|
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-08-002-035-035/270004
(SHOZUKHU)
|
2308002000NRG24180820230334658
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101667
|
|
Mr. KAKUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUHUBOTO
|
NL-08-002-035-035/270004
(SHOZUKHU)
|
2308002000NRG24180820230334659
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101668
|
|
Mr. KAKUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUHUBOTO
|
NL-08-002-035-035/270004
(SHOZUKHU)
|
2308002000NRG24180820230334660
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101669
|
|
Mr. KAKUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUHUBOTO
|
NL-08-002-035-035/270004
(SHOZUKHU)
|
2308002000NRG24180820230334661
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101670
|
|
Mr. KAKUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUHUBOTO
|
NL-08-002-035-035/270028
(SHOZUKHU)
|
2308002000NRG24180820230334686
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101675
|
|
Mr. PUKHALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUHUBOTO
|
NL-08-002-035-035/270028
(SHOZUKHU)
|
2308002000NRG24180820230334687
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101676
|
|
Mr. PUKHALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUHUBOTO
|
NL-08-002-035-035/270028
(SHOZUKHU)
|
2308002000NRG24180820230334688
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101677
|
|
Mr. PUKHALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUHUBOTO
|
NL-08-002-035-035/270028
(SHOZUKHU)
|
2308002000NRG24180820230334689
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101678
|
|
Mr. PUKHALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUHUBOTO
|
NL-08-002-035-035/270064
(SHOZUKHU)
|
2308002000NRG24180820230334786
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101679
|
|
Mr. BOVIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUHUBOTO
|
NL-08-002-035-035/270064
(SHOZUKHU)
|
2308002000NRG24180820230334787
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101680
|
|
Mr. BOVIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KUHUBOTO
|
NL-08-002-035-035/270064
(SHOZUKHU)
|
2308002000NRG24180820230334788
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101681
|
|
Mr. BOVIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUHUBOTO
|
NL-08-002-035-035/270064
(SHOZUKHU)
|
2308002000NRG24180820230334789
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101682
|
|
Mr. BOVIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUHUBOTO
|
NL-08-002-035-035/270067
(SHOZUKHU)
|
2308002000NRG24180820230334793
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101683
|
|
KIVILI AYEMI
|
ICICI BANK LTD(508534)
|
|
14
|
KUHUBOTO
|
NL-08-002-035-035/270067
(SHOZUKHU)
|
2308002000NRG24180820230334794
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101685
|
|
KIVILI AYEMI
|
ICICI BANK LTD(508534)
|
|
15
|
KUHUBOTO
|
NL-08-002-035-035/270067
(SHOZUKHU)
|
2308002000NRG24180820230334795
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101686
|
|
KIVILI AYEMI
|
ICICI BANK LTD(508534)
|
|
16
|
KUHUBOTO
|
NL-08-002-035-035/270067
(SHOZUKHU)
|
2308002000NRG24180820230334796
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101684
|
|
KIVILI AYEMI
|
ICICI BANK LTD(508534)
|
|
17
|
KUHUBOTO
|
NL-08-002-035-035/270088
(SHOZUKHU)
|
2308002000NRG24180820230334865
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101671
|
|
MR YAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHUBOTO
|
NL-08-002-035-035/270088
(SHOZUKHU)
|
2308002000NRG24180820230334866
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101672
|
|
MR YAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-035-035/270088
(SHOZUKHU)
|
2308002000NRG24180820230334867
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101673
|
|
MR YAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUHUBOTO
|
NL-08-002-035-035/270088
(SHOZUKHU)
|
2308002000NRG24180820230334868
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101674
|
|
MR YAM BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUHUBOTO
|
NL-08-002-035-035/270094
(SHOZUKHU)
|
2308002000NRG24180820230334889
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101687
|
|
Mr. ABOTO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUHUBOTO
|
NL-08-002-035-035/270094
(SHOZUKHU)
|
2308002000NRG24180820230334890
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101688
|
|
Mr. ABOTO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUHUBOTO
|
NL-08-002-035-035/270094
(SHOZUKHU)
|
2308002000NRG24180820230334891
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101689
|
|
Mr. ABOTO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KUHUBOTO
|
NL-08-002-035-035/270094
(SHOZUKHU)
|
2308002000NRG24180820230334892
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101690
|
|
Mr. ABOTO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUHUBOTO
|
NL-08-002-035-035/270154
(SHOZUKHU)
|
2308002000NRG24180820230335077
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101691
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KUHUBOTO
|
NL-08-002-035-035/270154
(SHOZUKHU)
|
2308002000NRG24180820230335078
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101692
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUHUBOTO
|
NL-08-002-035-035/270154
(SHOZUKHU)
|
2308002000NRG24180820230335079
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101693
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUHUBOTO
|
NL-08-002-035-035/270154
(SHOZUKHU)
|
2308002000NRG24180820230335080
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101694
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUHUBOTO
|
NL-08-002-035-035/270155
(SHOZUKHU)
|
2308002000NRG24180820230335081
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101695
|
|
HOLIVI SHOHE
|
BANK OF BARODA(606985)
|
|
30
|
KUHUBOTO
|
NL-08-002-035-035/270155
(SHOZUKHU)
|
2308002000NRG24180820230335082
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101696
|
|
HOLIVI SHOHE
|
BANK OF BARODA(606985)
|
|
31
|
KUHUBOTO
|
NL-08-002-035-035/270155
(SHOZUKHU)
|
2308002000NRG24180820230335083
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101697
|
|
HOLIVI SHOHE
|
BANK OF BARODA(606985)
|
|
32
|
KUHUBOTO
|
NL-08-002-035-035/270155
(SHOZUKHU)
|
2308002000NRG24180820230335084
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101698
|
|
HOLIVI SHOHE
|
BANK OF BARODA(606985)
|
|
33
|
KUHUBOTO
|
NL-08-002-035-035/270174
(SHOZUKHU)
|
2308002000NRG24180820230335137
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101699
|
|
Mrs. TOSHELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KUHUBOTO
|
NL-08-002-035-035/270174
(SHOZUKHU)
|
2308002000NRG24180820230335138
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101700
|
|
Mrs. TOSHELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUHUBOTO
|
NL-08-002-035-035/270174
(SHOZUKHU)
|
2308002000NRG24180820230335139
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101701
|
|
Mrs. TOSHELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUHUBOTO
|
NL-08-002-035-035/270174
(SHOZUKHU)
|
2308002000NRG24180820230335140
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101702
|
|
Mrs. TOSHELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KUHUBOTO
|
NL-08-002-035-035/270177
(SHOZUKHU)
|
2308002000NRG24180820230335145
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101703
|
|
KILI H SHOHE
|
BANK OF BARODA(606985)
|
|
38
|
KUHUBOTO
|
NL-08-002-035-035/270177
(SHOZUKHU)
|
2308002000NRG24180820230335146
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101704
|
|
KILI H SHOHE
|
BANK OF BARODA(606985)
|
|
39
|
KUHUBOTO
|
NL-08-002-035-035/270177
(SHOZUKHU)
|
2308002000NRG24180820230335147
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101705
|
|
KILI H SHOHE
|
BANK OF BARODA(606985)
|
|
40
|
KUHUBOTO
|
NL-08-002-035-035/270177
(SHOZUKHU)
|
2308002000NRG24180820230335148
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101706
|
|
KILI H SHOHE
|
BANK OF BARODA(606985)
|
|
41
|
KUHUBOTO
|
NL-08-002-035-035/270185
(SHOZUKHU)
|
2308002000NRG24180820230335165
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101707
|
|
ATOKILI CHOPHY
|
SOUTH INDIAN BANK(607167)
|
|
42
|
KUHUBOTO
|
NL-08-002-035-035/270185
(SHOZUKHU)
|
2308002000NRG24180820230335166
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101708
|
|
ATOKILI CHOPHY
|
SOUTH INDIAN BANK(607167)
|
|
43
|
KUHUBOTO
|
NL-08-002-035-035/270185
(SHOZUKHU)
|
2308002000NRG24180820230335167
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101709
|
|
ATOKILI CHOPHY
|
SOUTH INDIAN BANK(607167)
|
|
44
|
KUHUBOTO
|
NL-08-002-035-035/270185
(SHOZUKHU)
|
2308002000NRG24180820230335168
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101711
|
|
ATOKILI CHOPHY
|
SOUTH INDIAN BANK(607167)
|
|
45
|
KUHUBOTO
|
NL-08-002-035-035/270189
(SHOZUKHU)
|
2308002000NRG24180820230335173
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101712
|
|
Mrs. LITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUHUBOTO
|
NL-08-002-035-035/270189
(SHOZUKHU)
|
2308002000NRG24180820230335174
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101713
|
|
Mrs. LITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUHUBOTO
|
NL-08-002-035-035/270189
(SHOZUKHU)
|
2308002000NRG24180820230335175
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101710
|
|
Mrs. LITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUHUBOTO
|
NL-08-002-035-035/270189
(SHOZUKHU)
|
2308002000NRG24180820230335176
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101714
|
|
Mrs. LITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUHUBOTO
|
NL-08-002-035-035/270199
(SHOZUKHU)
|
2308002000NRG24180820230335209
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Rejected
|
10/11/2023
|
|
7345101715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KUHUBOTO
|
NL-08-002-035-035/270199
(SHOZUKHU)
|
2308002000NRG24180820230335210
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Rejected
|
10/11/2023
|
|
7345101716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KUHUBOTO
|
NL-08-002-035-035/270199
(SHOZUKHU)
|
2308002000NRG24180820230335211
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Rejected
|
10/11/2023
|
|
7345101717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KUHUBOTO
|
NL-08-002-035-035/270199
(SHOZUKHU)
|
2308002000NRG24180820230335212
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Rejected
|
10/11/2023
|
|
7345101718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KUHUBOTO
|
NL-08-002-035-035/270265
(SHOZUKHU)
|
2308002000NRG24180820230335441
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101873
|
|
KATOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
54
|
KUHUBOTO
|
NL-08-002-035-035/270265
(SHOZUKHU)
|
2308002000NRG24180820230335442
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101874
|
|
KATOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
KUHUBOTO
|
NL-08-002-035-035/270265
(SHOZUKHU)
|
2308002000NRG24180820230335443
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101875
|
|
KATOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
56
|
KUHUBOTO
|
NL-08-002-035-035/270265
(SHOZUKHU)
|
2308002000NRG24180820230335444
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101876
|
|
KATOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
57
|
KUHUBOTO
|
NL-08-002-035-035/270275
(SHOZUKHU)
|
2308002000NRG24180820230335477
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101869
|
|
MS VILIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHUBOTO
|
NL-08-002-035-035/270275
(SHOZUKHU)
|
2308002000NRG24180820230335478
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101870
|
|
MS VILIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-035-035/270275
(SHOZUKHU)
|
2308002000NRG24180820230335479
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101871
|
|
MS VILIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-035-035/270275
(SHOZUKHU)
|
2308002000NRG24180820230335480
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101872
|
|
MS VILIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUHUBOTO
|
NL-08-002-035-035/270281
(SHOZUKHU)
|
2308002000NRG24180820230335489
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101885
|
|
Miss. ILOKALI N SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KUHUBOTO
|
NL-08-002-035-035/270281
(SHOZUKHU)
|
2308002000NRG24180820230335490
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101886
|
|
Miss. ILOKALI N SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KUHUBOTO
|
NL-08-002-035-035/270281
(SHOZUKHU)
|
2308002000NRG24180820230335491
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101887
|
|
Miss. ILOKALI N SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KUHUBOTO
|
NL-08-002-035-035/270281
(SHOZUKHU)
|
2308002000NRG24180820230335492
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101659
|
|
Miss. ILOKALI N SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KUHUBOTO
|
NL-08-002-035-035/270284
(SHOZUKHU)
|
2308002000NRG24180820230335497
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101660
|
|
Ms. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUHUBOTO
|
NL-08-002-035-035/270284
(SHOZUKHU)
|
2308002000NRG24180820230335498
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101661
|
|
Ms. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KUHUBOTO
|
NL-08-002-035-035/270284
(SHOZUKHU)
|
2308002000NRG24180820230335499
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101658
|
|
Ms. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KUHUBOTO
|
NL-08-002-035-035/270284
(SHOZUKHU)
|
2308002000NRG24180820230335500
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101662
|
|
Ms. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KUHUBOTO
|
NL-08-002-035-035/270285
(SHOZUKHU)
|
2308002000NRG24180820230335501
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101663
|
|
MR SHIYITO SHIYITO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUHUBOTO
|
NL-08-002-035-035/270285
(SHOZUKHU)
|
2308002000NRG24180820230335502
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101664
|
|
MR SHIYITO SHIYITO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUHUBOTO
|
NL-08-002-035-035/270285
(SHOZUKHU)
|
2308002000NRG24180820230335503
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101665
|
|
MR SHIYITO SHIYITO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUHUBOTO
|
NL-08-002-035-035/270285
(SHOZUKHU)
|
2308002000NRG24180820230335504
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101666
|
|
MR SHIYITO SHIYITO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUHUBOTO
|
NL-08-002-035-035/270290
(SHOZUKHU)
|
2308002000NRG24180820230335519
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101877
|
|
HELEN P SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHUBOTO
|
NL-08-002-035-035/270290
(SHOZUKHU)
|
2308002000NRG24180820230335520
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101878
|
|
HELEN P SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUHUBOTO
|
NL-08-002-035-035/270290
(SHOZUKHU)
|
2308002000NRG24180820230335521
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101879
|
|
HELEN P SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUHUBOTO
|
NL-08-002-035-035/270290
(SHOZUKHU)
|
2308002000NRG24180820230335522
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101880
|
|
HELEN P SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUHUBOTO
|
NL-08-002-035-035/270292
(SHOZUKHU)
|
2308002000NRG24180820230335523
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101881
|
|
ATELINE AYEMI
|
BANK OF BARODA(606985)
|
|
78
|
KUHUBOTO
|
NL-08-002-035-035/270292
(SHOZUKHU)
|
2308002000NRG24180820230335524
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101882
|
|
ATELINE AYEMI
|
BANK OF BARODA(606985)
|
|
79
|
KUHUBOTO
|
NL-08-002-035-035/270292
(SHOZUKHU)
|
2308002000NRG24180820230335525
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101883
|
|
ATELINE AYEMI
|
BANK OF BARODA(606985)
|
|
80
|
KUHUBOTO
|
NL-08-002-035-035/270292
(SHOZUKHU)
|
2308002000NRG24180820230335526
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101884
|
|
ATELINE AYEMI
|
BANK OF BARODA(606985)
|
|
81
|
KUHUBOTO
|
NL-08-002-035-035/270305
(SHOZUKHU)
|
2308002000NRG24180820230335539
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101862
|
|
YEHOSHE SUMI
|
UCO BANK(607066)
|
|
82
|
KUHUBOTO
|
NL-08-002-035-035/270305
(SHOZUKHU)
|
2308002000NRG24180820230335540
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101866
|
|
YEHOSHE SUMI
|
UCO BANK(607066)
|
|
83
|
KUHUBOTO
|
NL-08-002-035-035/270305
(SHOZUKHU)
|
2308002000NRG24180820230335541
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101867
|
|
YEHOSHE SUMI
|
UCO BANK(607066)
|
|
84
|
KUHUBOTO
|
NL-08-002-035-035/270305
(SHOZUKHU)
|
2308002000NRG24180820230335542
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101868
|
|
YEHOSHE SUMI
|
UCO BANK(607066)
|
|
85
|
KUHUBOTO
|
NL-08-002-035-035/270309
(SHOZUKHU)
|
2308002000NRG24180820230335551
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101853
|
|
KIHIKALI AYEMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
86
|
KUHUBOTO
|
NL-08-002-035-035/270309
(SHOZUKHU)
|
2308002000NRG24180820230335552
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101854
|
|
KIHIKALI AYEMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
87
|
KUHUBOTO
|
NL-08-002-035-035/270309
(SHOZUKHU)
|
2308002000NRG24180820230335553
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101855
|
|
KIHIKALI AYEMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
88
|
KUHUBOTO
|
NL-08-002-035-035/270309
(SHOZUKHU)
|
2308002000NRG24180820230335554
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101856
|
|
KIHIKALI AYEMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
89
|
KUHUBOTO
|
NL-08-002-035-035/270311
(SHOZUKHU)
|
2308002000NRG24180820230335555
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101857
|
|
Mr. VILUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KUHUBOTO
|
NL-08-002-035-035/270311
(SHOZUKHU)
|
2308002000NRG24180820230335556
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101858
|
|
Mr. VILUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KUHUBOTO
|
NL-08-002-035-035/270311
(SHOZUKHU)
|
2308002000NRG24180820230335557
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101859
|
|
Mr. VILUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KUHUBOTO
|
NL-08-002-035-035/270311
(SHOZUKHU)
|
2308002000NRG24180820230335558
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101860
|
|
Mr. VILUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KUHUBOTO
|
NL-08-002-035-035/270313
(SHOZUKHU)
|
2308002000NRG24180820230335559
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101861
|
|
MISS KIVIBOLI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHUBOTO
|
NL-08-002-035-035/270313
(SHOZUKHU)
|
2308002000NRG24180820230335560
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101863
|
|
MISS KIVIBOLI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUHUBOTO
|
NL-08-002-035-035/270313
(SHOZUKHU)
|
2308002000NRG24180820230335561
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101864
|
|
MISS KIVIBOLI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUHUBOTO
|
NL-08-002-035-035/270313
(SHOZUKHU)
|
2308002000NRG24180820230335562
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101865
|
|
MISS KIVIBOLI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-035-035/270315
(SHOZUKHU)
|
2308002000NRG24180820230335567
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101841
|
|
Y TOLI SUMI
|
UCO BANK(607066)
|
|
98
|
KUHUBOTO
|
NL-08-002-035-035/270315
(SHOZUKHU)
|
2308002000NRG24180820230335568
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101842
|
|
Y TOLI SUMI
|
UCO BANK(607066)
|
|
99
|
KUHUBOTO
|
NL-08-002-035-035/270315
(SHOZUKHU)
|
2308002000NRG24180820230335569
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101843
|
|
Y TOLI SUMI
|
UCO BANK(607066)
|
|
100
|
KUHUBOTO
|
NL-08-002-035-035/270315
(SHOZUKHU)
|
2308002000NRG24180820230335570
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101844
|
|
Y TOLI SUMI
|
UCO BANK(607066)
|
|
101
|
KUHUBOTO
|
NL-08-002-035-035/270319
(SHOZUKHU)
|
2308002000NRG24180820230335579
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101845
|
|
VIVI SHOHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
102
|
KUHUBOTO
|
NL-08-002-035-035/270319
(SHOZUKHU)
|
2308002000NRG24180820230335580
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101846
|
|
VIVI SHOHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
103
|
KUHUBOTO
|
NL-08-002-035-035/270319
(SHOZUKHU)
|
2308002000NRG24180820230335581
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101847
|
|
VIVI SHOHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
104
|
KUHUBOTO
|
NL-08-002-035-035/270319
(SHOZUKHU)
|
2308002000NRG24180820230335582
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101848
|
|
VIVI SHOHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
105
|
KUHUBOTO
|
NL-08-002-035-035/270336
(SHOZUKHU)
|
2308002000NRG24180820230335599
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101849
|
|
JEEVAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUHUBOTO
|
NL-08-002-035-035/270336
(SHOZUKHU)
|
2308002000NRG24180820230335600
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101850
|
|
JEEVAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUHUBOTO
|
NL-08-002-035-035/270336
(SHOZUKHU)
|
2308002000NRG24180820230335601
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101851
|
|
JEEVAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUHUBOTO
|
NL-08-002-035-035/270336
(SHOZUKHU)
|
2308002000NRG24180820230335602
|
18/08/2023
|
VDB Shozukhu
|
2308002WL000843
|
VDB Shozukhu
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101852
|
|
JEEVAN LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187488
|
187488
|
|
|
|
|
|
|
|
|
109
|
KUHUBOTO
|
NL-08-002-035-035/270022
(SHOZUKHU)
|
2308002000NRG24180820230334682
|
18/08/2023
|
howoto l shohe
|
2308002WL000843
|
howoto l shohe
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101784
|
|
MR L HOWOTO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHUBOTO
|
NL-08-002-035-035/270022
(SHOZUKHU)
|
2308002000NRG24180820230334683
|
18/08/2023
|
howoto l shohe
|
2308002WL000843
|
howoto l shohe
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101785
|
|
MR L HOWOTO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUHUBOTO
|
NL-08-002-035-035/270022
(SHOZUKHU)
|
2308002000NRG24180820230334684
|
18/08/2023
|
howoto l shohe
|
2308002WL000843
|
howoto l shohe
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101786
|
|
MR L HOWOTO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUHUBOTO
|
NL-08-002-035-035/270022
(SHOZUKHU)
|
2308002000NRG24180820230334685
|
18/08/2023
|
howoto l shohe
|
2308002WL000843
|
howoto l shohe
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101783
|
|
MR L HOWOTO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUHUBOTO
|
NL-08-002-035-035/270055
(SHOZUKHU)
|
2308002000NRG24180820230334758
|
18/08/2023
|
AYETO AYEMI
|
2308002WL000843
|
AYETO AYEMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101767
|
|
Mr. AYETO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUHUBOTO
|
NL-08-002-035-035/270055
(SHOZUKHU)
|
2308002000NRG24180820230334759
|
18/08/2023
|
AYETO AYEMI
|
2308002WL000843
|
AYETO AYEMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101768
|
|
Mr. AYETO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUHUBOTO
|
NL-08-002-035-035/270055
(SHOZUKHU)
|
2308002000NRG24180820230334760
|
18/08/2023
|
AYETO AYEMI
|
2308002WL000843
|
AYETO AYEMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101769
|
|
Mr. AYETO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUHUBOTO
|
NL-08-002-035-035/270055
(SHOZUKHU)
|
2308002000NRG24180820230334761
|
18/08/2023
|
AYETO AYEMI
|
2308002WL000843
|
AYETO AYEMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101770
|
|
Mr. AYETO AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUHUBOTO
|
NL-08-002-035-035/270069
(SHOZUKHU)
|
2308002000NRG24180820230334801
|
18/08/2023
|
HOZHULI
|
2308002WL000843
|
HOZHULI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101779
|
|
Mrs. HOZHULI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KUHUBOTO
|
NL-08-002-035-035/270069
(SHOZUKHU)
|
2308002000NRG24180820230334802
|
18/08/2023
|
HOZHULI
|
2308002WL000843
|
HOZHULI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101780
|
|
Mrs. HOZHULI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KUHUBOTO
|
NL-08-002-035-035/270069
(SHOZUKHU)
|
2308002000NRG24180820230334803
|
18/08/2023
|
HOZHULI
|
2308002WL000843
|
HOZHULI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101781
|
|
Mrs. HOZHULI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KUHUBOTO
|
NL-08-002-035-035/270069
(SHOZUKHU)
|
2308002000NRG24180820230334804
|
18/08/2023
|
HOZHULI
|
2308002WL000843
|
HOZHULI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101782
|
|
Mrs. HOZHULI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KUHUBOTO
|
NL-08-002-035-035/270090
(SHOZUKHU)
|
2308002000NRG24180820230334873
|
18/08/2023
|
tikaram chetri
|
2308002WL000843
|
tikaram chetri
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101791
|
|
Mr. TIKARAM CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KUHUBOTO
|
NL-08-002-035-035/270090
(SHOZUKHU)
|
2308002000NRG24180820230334874
|
18/08/2023
|
tikaram chetri
|
2308002WL000843
|
tikaram chetri
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101792
|
|
Mr. TIKARAM CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KUHUBOTO
|
NL-08-002-035-035/270090
(SHOZUKHU)
|
2308002000NRG24180820230334875
|
18/08/2023
|
tikaram chetri
|
2308002WL000843
|
tikaram chetri
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101793
|
|
Mr. TIKARAM CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KUHUBOTO
|
NL-08-002-035-035/270090
(SHOZUKHU)
|
2308002000NRG24180820230334876
|
18/08/2023
|
tikaram chetri
|
2308002WL000843
|
tikaram chetri
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101794
|
|
Mr. TIKARAM CHETRI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KUHUBOTO
|
NL-08-002-035-035/270260
(SHOZUKHU)
|
2308002000NRG24180820230335429
|
18/08/2023
|
SHIKHULI YEPTHOMI
|
2308002WL000843
|
SHIKHULI YEPTHOMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101821
|
|
Mrs. SHIKHULI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KUHUBOTO
|
NL-08-002-035-035/270260
(SHOZUKHU)
|
2308002000NRG24180820230335430
|
18/08/2023
|
SHIKHULI YEPTHOMI
|
2308002WL000843
|
SHIKHULI YEPTHOMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101822
|
|
Mrs. SHIKHULI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KUHUBOTO
|
NL-08-002-035-035/270260
(SHOZUKHU)
|
2308002000NRG24180820230335431
|
18/08/2023
|
SHIKHULI YEPTHOMI
|
2308002WL000843
|
SHIKHULI YEPTHOMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101823
|
|
Mrs. SHIKHULI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KUHUBOTO
|
NL-08-002-035-035/270260
(SHOZUKHU)
|
2308002000NRG24180820230335432
|
18/08/2023
|
SHIKHULI YEPTHOMI
|
2308002WL000843
|
SHIKHULI YEPTHOMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101824
|
|
Mrs. SHIKHULI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KUHUBOTO
|
NL-08-002-035-035/270261
(SHOZUKHU)
|
2308002000NRG24180820230335433
|
18/08/2023
|
PULOTO P ACHUMI
|
2308002WL000843
|
PULOTO P ACHUMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101723
|
|
P PULOTO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUHUBOTO
|
NL-08-002-035-035/270261
(SHOZUKHU)
|
2308002000NRG24180820230335434
|
18/08/2023
|
PULOTO P ACHUMI
|
2308002WL000843
|
PULOTO P ACHUMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101724
|
|
P PULOTO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUHUBOTO
|
NL-08-002-035-035/270261
(SHOZUKHU)
|
2308002000NRG24180820230335435
|
18/08/2023
|
PULOTO P ACHUMI
|
2308002WL000843
|
PULOTO P ACHUMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101725
|
|
P PULOTO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-035-035/270261
(SHOZUKHU)
|
2308002000NRG24180820230335436
|
18/08/2023
|
PULOTO P ACHUMI
|
2308002WL000843
|
PULOTO P ACHUMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101726
|
|
P PULOTO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUHUBOTO
|
NL-08-002-035-035/270264
(SHOZUKHU)
|
2308002000NRG24180820230335437
|
18/08/2023
|
HUTOLI SUMI
|
2308002WL000843
|
HUTOLI SUMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101732
|
|
Mrs. HUTOLI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KUHUBOTO
|
NL-08-002-035-035/270264
(SHOZUKHU)
|
2308002000NRG24180820230335438
|
18/08/2023
|
HUTOLI SUMI
|
2308002WL000843
|
HUTOLI SUMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101733
|
|
Mrs. HUTOLI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUHUBOTO
|
NL-08-002-035-035/270264
(SHOZUKHU)
|
2308002000NRG24180820230335439
|
18/08/2023
|
HUTOLI SUMI
|
2308002WL000843
|
HUTOLI SUMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101730
|
|
Mrs. HUTOLI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KUHUBOTO
|
NL-08-002-035-035/270264
(SHOZUKHU)
|
2308002000NRG24180820230335440
|
18/08/2023
|
HUTOLI SUMI
|
2308002WL000843
|
HUTOLI SUMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101734
|
|
Mrs. HUTOLI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KUHUBOTO
|
NL-08-002-035-035/270266
(SHOZUKHU)
|
2308002000NRG24180820230335445
|
18/08/2023
|
VIHOLI YEPTHOMI
|
2308002WL000843
|
VIHOLI YEPTHOMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101743
|
|
Mrs. VIHOLI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KUHUBOTO
|
NL-08-002-035-035/270266
(SHOZUKHU)
|
2308002000NRG24180820230335446
|
18/08/2023
|
VIHOLI YEPTHOMI
|
2308002WL000843
|
VIHOLI YEPTHOMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101744
|
|
Mrs. VIHOLI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KUHUBOTO
|
NL-08-002-035-035/270266
(SHOZUKHU)
|
2308002000NRG24180820230335447
|
18/08/2023
|
VIHOLI YEPTHOMI
|
2308002WL000843
|
VIHOLI YEPTHOMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101745
|
|
Mrs. VIHOLI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KUHUBOTO
|
NL-08-002-035-035/270266
(SHOZUKHU)
|
2308002000NRG24180820230335448
|
18/08/2023
|
VIHOLI YEPTHOMI
|
2308002WL000843
|
VIHOLI YEPTHOMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101746
|
|
Mrs. VIHOLI YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KUHUBOTO
|
NL-08-002-035-035/270267
(SHOZUKHU)
|
2308002000NRG24180820230335449
|
18/08/2023
|
KHESHELI JAKHA
|
2308002WL000843
|
KHESHELI JAKHA
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101751
|
|
Mrs. KHESHELI JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KUHUBOTO
|
NL-08-002-035-035/270267
(SHOZUKHU)
|
2308002000NRG24180820230335450
|
18/08/2023
|
KHESHELI JAKHA
|
2308002WL000843
|
KHESHELI JAKHA
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101752
|
|
Mrs. KHESHELI JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUHUBOTO
|
NL-08-002-035-035/270267
(SHOZUKHU)
|
2308002000NRG24180820230335451
|
18/08/2023
|
KHESHELI JAKHA
|
2308002WL000843
|
KHESHELI JAKHA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101753
|
|
Mrs. KHESHELI JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUHUBOTO
|
NL-08-002-035-035/270267
(SHOZUKHU)
|
2308002000NRG24180820230335452
|
18/08/2023
|
KHESHELI JAKHA
|
2308002WL000843
|
KHESHELI JAKHA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101754
|
|
Mrs. KHESHELI JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUHUBOTO
|
NL-08-002-035-035/270268
(SHOZUKHU)
|
2308002000NRG24180820230335453
|
18/08/2023
|
HITO SHOHE
|
2308002WL000843
|
HITO SHOHE
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101795
|
|
Mr. HITO SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUHUBOTO
|
NL-08-002-035-035/270268
(SHOZUKHU)
|
2308002000NRG24180820230335454
|
18/08/2023
|
HITO SHOHE
|
2308002WL000843
|
HITO SHOHE
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101796
|
|
Mr. HITO SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUHUBOTO
|
NL-08-002-035-035/270268
(SHOZUKHU)
|
2308002000NRG24180820230335455
|
18/08/2023
|
HITO SHOHE
|
2308002WL000843
|
HITO SHOHE
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101797
|
|
Mr. HITO SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUHUBOTO
|
NL-08-002-035-035/270268
(SHOZUKHU)
|
2308002000NRG24180820230335456
|
18/08/2023
|
HITO SHOHE
|
2308002WL000843
|
HITO SHOHE
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101798
|
|
Mr. HITO SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUHUBOTO
|
NL-08-002-035-035/270270
(SHOZUKHU)
|
2308002000NRG24180820230335461
|
18/08/2023
|
KALIHO P.AYEMI
|
2308002WL000843
|
KALIHO P.AYEMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101763
|
|
KALIHO PAYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUHUBOTO
|
NL-08-002-035-035/270270
(SHOZUKHU)
|
2308002000NRG24180820230335462
|
18/08/2023
|
KALIHO P.AYEMI
|
2308002WL000843
|
KALIHO P.AYEMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101764
|
|
KALIHO PAYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUHUBOTO
|
NL-08-002-035-035/270270
(SHOZUKHU)
|
2308002000NRG24180820230335463
|
18/08/2023
|
KALIHO P.AYEMI
|
2308002WL000843
|
KALIHO P.AYEMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101765
|
|
KALIHO PAYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUHUBOTO
|
NL-08-002-035-035/270270
(SHOZUKHU)
|
2308002000NRG24180820230335464
|
18/08/2023
|
KALIHO P.AYEMI
|
2308002WL000843
|
KALIHO P.AYEMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101766
|
|
KALIHO PAYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUHUBOTO
|
NL-08-002-035-035/270271
(SHOZUKHU)
|
2308002000NRG24180820230335465
|
18/08/2023
|
LINOKA AYEMI
|
2308002WL000843
|
LINOKA AYEMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101833
|
|
Miss. LINOKA AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KUHUBOTO
|
NL-08-002-035-035/270271
(SHOZUKHU)
|
2308002000NRG24180820230335466
|
18/08/2023
|
LINOKA AYEMI
|
2308002WL000843
|
LINOKA AYEMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101834
|
|
Miss. LINOKA AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KUHUBOTO
|
NL-08-002-035-035/270271
(SHOZUKHU)
|
2308002000NRG24180820230335467
|
18/08/2023
|
LINOKA AYEMI
|
2308002WL000843
|
LINOKA AYEMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101835
|
|
Miss. LINOKA AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KUHUBOTO
|
NL-08-002-035-035/270271
(SHOZUKHU)
|
2308002000NRG24180820230335468
|
18/08/2023
|
LINOKA AYEMI
|
2308002WL000843
|
LINOKA AYEMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101836
|
|
Miss. LINOKA AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KUHUBOTO
|
NL-08-002-035-035/270272
(SHOZUKHU)
|
2308002000NRG24180820230335469
|
18/08/2023
|
YANBENI AGNES
|
2308002WL000843
|
YANBENI AGNES
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101735
|
|
Mrs. YANBENI AGNES
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KUHUBOTO
|
NL-08-002-035-035/270272
(SHOZUKHU)
|
2308002000NRG24180820230335470
|
18/08/2023
|
YANBENI AGNES
|
2308002WL000843
|
YANBENI AGNES
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101736
|
|
Mrs. YANBENI AGNES
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KUHUBOTO
|
NL-08-002-035-035/270272
(SHOZUKHU)
|
2308002000NRG24180820230335471
|
18/08/2023
|
YANBENI AGNES
|
2308002WL000843
|
YANBENI AGNES
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101737
|
|
Mrs. YANBENI AGNES
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KUHUBOTO
|
NL-08-002-035-035/270272
(SHOZUKHU)
|
2308002000NRG24180820230335472
|
18/08/2023
|
YANBENI AGNES
|
2308002WL000843
|
YANBENI AGNES
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101738
|
|
Mrs. YANBENI AGNES
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KUHUBOTO
|
NL-08-002-035-035/270273
(SHOZUKHU)
|
2308002000NRG24180820230335473
|
18/08/2023
|
ATOLI
|
2308002WL000843
|
ATOLI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7345101759
|
|
ATOLI JAKHA
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KUHUBOTO
|
NL-08-002-035-035/270273
(SHOZUKHU)
|
2308002000NRG24180820230335474
|
18/08/2023
|
ATOLI
|
2308002WL000843
|
ATOLI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
11/11/2023
|
|
7345101760
|
|
ATOLI JAKHA
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KUHUBOTO
|
NL-08-002-035-035/270273
(SHOZUKHU)
|
2308002000NRG24180820230335475
|
18/08/2023
|
ATOLI
|
2308002WL000843
|
ATOLI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7345101761
|
|
ATOLI JAKHA
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KUHUBOTO
|
NL-08-002-035-035/270273
(SHOZUKHU)
|
2308002000NRG24180820230335476
|
18/08/2023
|
ATOLI
|
2308002WL000843
|
ATOLI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
11/11/2023
|
|
7345101762
|
|
ATOLI JAKHA
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KUHUBOTO
|
NL-08-002-035-035/270277
(SHOZUKHU)
|
2308002000NRG24180820230335481
|
18/08/2023
|
APUTO JAKHA
|
2308002WL000843
|
APUTO JAKHA
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101805
|
|
Mr. APUTO JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KUHUBOTO
|
NL-08-002-035-035/270277
(SHOZUKHU)
|
2308002000NRG24180820230335482
|
18/08/2023
|
APUTO JAKHA
|
2308002WL000843
|
APUTO JAKHA
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101806
|
|
Mr. APUTO JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KUHUBOTO
|
NL-08-002-035-035/270277
(SHOZUKHU)
|
2308002000NRG24180820230335483
|
18/08/2023
|
APUTO JAKHA
|
2308002WL000843
|
APUTO JAKHA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101807
|
|
Mr. APUTO JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KUHUBOTO
|
NL-08-002-035-035/270277
(SHOZUKHU)
|
2308002000NRG24180820230335484
|
18/08/2023
|
APUTO JAKHA
|
2308002WL000843
|
APUTO JAKHA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101808
|
|
Mr. APUTO JAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KUHUBOTO
|
NL-08-002-035-035/270278
(SHOZUKHU)
|
2308002000NRG24180820230335485
|
18/08/2023
|
ALOTOLI AYEMI
|
2308002WL000843
|
ALOTOLI AYEMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101775
|
|
Mrs. ALOTOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KUHUBOTO
|
NL-08-002-035-035/270278
(SHOZUKHU)
|
2308002000NRG24180820230335486
|
18/08/2023
|
ALOTOLI AYEMI
|
2308002WL000843
|
ALOTOLI AYEMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101776
|
|
Mrs. ALOTOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KUHUBOTO
|
NL-08-002-035-035/270278
(SHOZUKHU)
|
2308002000NRG24180820230335487
|
18/08/2023
|
ALOTOLI AYEMI
|
2308002WL000843
|
ALOTOLI AYEMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101777
|
|
Mrs. ALOTOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KUHUBOTO
|
NL-08-002-035-035/270278
(SHOZUKHU)
|
2308002000NRG24180820230335488
|
18/08/2023
|
ALOTOLI AYEMI
|
2308002WL000843
|
ALOTOLI AYEMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101778
|
|
Mrs. ALOTOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KUHUBOTO
|
NL-08-002-035-035/270286
(SHOZUKHU)
|
2308002000NRG24180820230335505
|
18/08/2023
|
INAHOLI AYE
|
2308002WL000843
|
INAHOLI AYE
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101799
|
|
Ms. INAHOLI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KUHUBOTO
|
NL-08-002-035-035/270286
(SHOZUKHU)
|
2308002000NRG24180820230335506
|
18/08/2023
|
INAHOLI AYE
|
2308002WL000843
|
INAHOLI AYE
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101800
|
|
Ms. INAHOLI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KUHUBOTO
|
NL-08-002-035-035/270287
(SHOZUKHU)
|
2308002000NRG24180820230335507
|
18/08/2023
|
DEPALI
|
2308002WL000843
|
DEPALI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101810
|
|
Ms. DEPALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KUHUBOTO
|
NL-08-002-035-035/270287
(SHOZUKHU)
|
2308002000NRG24180820230335508
|
18/08/2023
|
DEPALI
|
2308002WL000843
|
DEPALI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101811
|
|
Ms. DEPALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KUHUBOTO
|
NL-08-002-035-035/270287
(SHOZUKHU)
|
2308002000NRG24180820230335509
|
18/08/2023
|
DEPALI
|
2308002WL000843
|
DEPALI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101812
|
|
Ms. DEPALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KUHUBOTO
|
NL-08-002-035-035/270287
(SHOZUKHU)
|
2308002000NRG24180820230335510
|
18/08/2023
|
DEPALI
|
2308002WL000843
|
DEPALI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101809
|
|
Ms. DEPALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KUHUBOTO
|
NL-08-002-035-035/270288
(SHOZUKHU)
|
2308002000NRG24180820230335511
|
18/08/2023
|
DANIEL JAKHA
|
2308002WL000843
|
DANIEL JAKHA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101771
|
|
MR DANIEL JAKHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUHUBOTO
|
NL-08-002-035-035/270288
(SHOZUKHU)
|
2308002000NRG24180820230335512
|
18/08/2023
|
DANIEL JAKHA
|
2308002WL000843
|
DANIEL JAKHA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101772
|
|
MR DANIEL JAKHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUHUBOTO
|
NL-08-002-035-035/270288
(SHOZUKHU)
|
2308002000NRG24180820230335513
|
18/08/2023
|
DANIEL JAKHA
|
2308002WL000843
|
DANIEL JAKHA
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101773
|
|
MR DANIEL JAKHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUHUBOTO
|
NL-08-002-035-035/270288
(SHOZUKHU)
|
2308002000NRG24180820230335514
|
18/08/2023
|
DANIEL JAKHA
|
2308002WL000843
|
DANIEL JAKHA
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101774
|
|
MR DANIEL JAKHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUHUBOTO
|
NL-08-002-035-035/270289
(SHOZUKHU)
|
2308002000NRG24180820230335515
|
18/08/2023
|
NEISEVONUO SOLO
|
2308002WL000843
|
NEISEVONUO SOLO
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101747
|
|
Ms. NEISEVONUO SOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KUHUBOTO
|
NL-08-002-035-035/270289
(SHOZUKHU)
|
2308002000NRG24180820230335516
|
18/08/2023
|
NEISEVONUO SOLO
|
2308002WL000843
|
NEISEVONUO SOLO
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101748
|
|
Ms. NEISEVONUO SOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KUHUBOTO
|
NL-08-002-035-035/270289
(SHOZUKHU)
|
2308002000NRG24180820230335517
|
18/08/2023
|
NEISEVONUO SOLO
|
2308002WL000843
|
NEISEVONUO SOLO
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101749
|
|
Ms. NEISEVONUO SOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KUHUBOTO
|
NL-08-002-035-035/270289
(SHOZUKHU)
|
2308002000NRG24180820230335518
|
18/08/2023
|
NEISEVONUO SOLO
|
2308002WL000843
|
NEISEVONUO SOLO
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101750
|
|
Ms. NEISEVONUO SOLO
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KUHUBOTO
|
NL-08-002-035-035/270299
(SHOZUKHU)
|
2308002000NRG24180820230335527
|
18/08/2023
|
KANITOLI H SHOHE
|
2308002WL000843
|
KANITOLI H SHOHE
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101755
|
|
Mrs. KANITOLI H SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KUHUBOTO
|
NL-08-002-035-035/270299
(SHOZUKHU)
|
2308002000NRG24180820230335528
|
18/08/2023
|
KANITOLI H SHOHE
|
2308002WL000843
|
KANITOLI H SHOHE
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101756
|
|
Mrs. KANITOLI H SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KUHUBOTO
|
NL-08-002-035-035/270299
(SHOZUKHU)
|
2308002000NRG24180820230335529
|
18/08/2023
|
KANITOLI H SHOHE
|
2308002WL000843
|
KANITOLI H SHOHE
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101757
|
|
Mrs. KANITOLI H SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KUHUBOTO
|
NL-08-002-035-035/270299
(SHOZUKHU)
|
2308002000NRG24180820230335530
|
18/08/2023
|
KANITOLI H SHOHE
|
2308002WL000843
|
KANITOLI H SHOHE
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101758
|
|
Mrs. KANITOLI H SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KUHUBOTO
|
NL-08-002-035-035/270302
(SHOZUKHU)
|
2308002000NRG24180820230335531
|
18/08/2023
|
RAYMON
|
2308002WL000843
|
RAYMON
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101813
|
|
RAYMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KUHUBOTO
|
NL-08-002-035-035/270302
(SHOZUKHU)
|
2308002000NRG24180820230335532
|
18/08/2023
|
RAYMON
|
2308002WL000843
|
RAYMON
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101814
|
|
RAYMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KUHUBOTO
|
NL-08-002-035-035/270302
(SHOZUKHU)
|
2308002000NRG24180820230335533
|
18/08/2023
|
RAYMON
|
2308002WL000843
|
RAYMON
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101815
|
|
RAYMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KUHUBOTO
|
NL-08-002-035-035/270302
(SHOZUKHU)
|
2308002000NRG24180820230335534
|
18/08/2023
|
RAYMON
|
2308002WL000843
|
RAYMON
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101816
|
|
RAYMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
KUHUBOTO
|
NL-08-002-035-035/270303
(SHOZUKHU)
|
2308002000NRG24180820230335535
|
18/08/2023
|
VIHOLI H.
|
2308002WL000843
|
VIHOLI H.
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101787
|
|
VIHOLI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUHUBOTO
|
NL-08-002-035-035/270303
(SHOZUKHU)
|
2308002000NRG24180820230335536
|
18/08/2023
|
VIHOLI H.
|
2308002WL000843
|
VIHOLI H.
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101788
|
|
VIHOLI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KUHUBOTO
|
NL-08-002-035-035/270303
(SHOZUKHU)
|
2308002000NRG24180820230335537
|
18/08/2023
|
VIHOLI H.
|
2308002WL000843
|
VIHOLI H.
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101789
|
|
VIHOLI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KUHUBOTO
|
NL-08-002-035-035/270303
(SHOZUKHU)
|
2308002000NRG24180820230335538
|
18/08/2023
|
VIHOLI H.
|
2308002WL000843
|
VIHOLI H.
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101790
|
|
VIHOLI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KUHUBOTO
|
NL-08-002-035-035/270306
(SHOZUKHU)
|
2308002000NRG24180820230335543
|
18/08/2023
|
INALITO
|
2308002WL000843
|
INALITO
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101817
|
|
Ms. INALITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KUHUBOTO
|
NL-08-002-035-035/270306
(SHOZUKHU)
|
2308002000NRG24180820230335544
|
18/08/2023
|
INALITO
|
2308002WL000843
|
INALITO
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101818
|
|
Ms. INALITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KUHUBOTO
|
NL-08-002-035-035/270306
(SHOZUKHU)
|
2308002000NRG24180820230335545
|
18/08/2023
|
INALITO
|
2308002WL000843
|
INALITO
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101819
|
|
Ms. INALITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KUHUBOTO
|
NL-08-002-035-035/270306
(SHOZUKHU)
|
2308002000NRG24180820230335546
|
18/08/2023
|
INALITO
|
2308002WL000843
|
INALITO
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101820
|
|
Ms. INALITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KUHUBOTO
|
NL-08-002-035-035/270308
(SHOZUKHU)
|
2308002000NRG24180820230335547
|
18/08/2023
|
UNIS ACHUMI
|
2308002WL000843
|
UNIS ACHUMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101829
|
|
UNIS ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUHUBOTO
|
NL-08-002-035-035/270308
(SHOZUKHU)
|
2308002000NRG24180820230335548
|
18/08/2023
|
UNIS ACHUMI
|
2308002WL000843
|
UNIS ACHUMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101830
|
|
UNIS ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUHUBOTO
|
NL-08-002-035-035/270308
(SHOZUKHU)
|
2308002000NRG24180820230335549
|
18/08/2023
|
UNIS ACHUMI
|
2308002WL000843
|
UNIS ACHUMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101831
|
|
UNIS ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUHUBOTO
|
NL-08-002-035-035/270308
(SHOZUKHU)
|
2308002000NRG24180820230335550
|
18/08/2023
|
UNIS ACHUMI
|
2308002WL000843
|
UNIS ACHUMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101832
|
|
UNIS ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUHUBOTO
|
NL-08-002-035-035/270314
(SHOZUKHU)
|
2308002000NRG24180820230335563
|
18/08/2023
|
KATOLI SHOHE
|
2308002WL000843
|
KATOLI SHOHE
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101837
|
|
Mrs. KATOLI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KUHUBOTO
|
NL-08-002-035-035/270314
(SHOZUKHU)
|
2308002000NRG24180820230335564
|
18/08/2023
|
KATOLI SHOHE
|
2308002WL000843
|
KATOLI SHOHE
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101838
|
|
Mrs. KATOLI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KUHUBOTO
|
NL-08-002-035-035/270314
(SHOZUKHU)
|
2308002000NRG24180820230335565
|
18/08/2023
|
KATOLI SHOHE
|
2308002WL000843
|
KATOLI SHOHE
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101839
|
|
Mrs. KATOLI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KUHUBOTO
|
NL-08-002-035-035/270314
(SHOZUKHU)
|
2308002000NRG24180820230335566
|
18/08/2023
|
KATOLI SHOHE
|
2308002WL000843
|
KATOLI SHOHE
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101840
|
|
Mrs. KATOLI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KUHUBOTO
|
NL-08-002-035-035/270323
(SHOZUKHU)
|
2308002000NRG24180820230335583
|
18/08/2023
|
MAYA
|
2308002WL000843
|
MAYA
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101739
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KUHUBOTO
|
NL-08-002-035-035/270323
(SHOZUKHU)
|
2308002000NRG24180820230335584
|
18/08/2023
|
MAYA
|
2308002WL000843
|
MAYA
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101740
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KUHUBOTO
|
NL-08-002-035-035/270323
(SHOZUKHU)
|
2308002000NRG24180820230335585
|
18/08/2023
|
MAYA
|
2308002WL000843
|
MAYA
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101741
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KUHUBOTO
|
NL-08-002-035-035/270323
(SHOZUKHU)
|
2308002000NRG24180820230335586
|
18/08/2023
|
MAYA
|
2308002WL000843
|
MAYA
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101742
|
|
Mrs. MAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KUHUBOTO
|
NL-08-002-035-035/270326
(SHOZUKHU)
|
2308002000NRG24180820230335587
|
18/08/2023
|
MUGHAVI K.AYEMI
|
2308002WL000843
|
MUGHAVI K.AYEMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101801
|
|
Mr. MUGHAVI K AYEMI
|
NAGALAND RURAL BANK(607220)
|
|
216
|
KUHUBOTO
|
NL-08-002-035-035/270326
(SHOZUKHU)
|
2308002000NRG24180820230335588
|
18/08/2023
|
MUGHAVI K.AYEMI
|
2308002WL000843
|
MUGHAVI K.AYEMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101802
|
|
Mr. MUGHAVI K AYEMI
|
NAGALAND RURAL BANK(607220)
|
|
217
|
KUHUBOTO
|
NL-08-002-035-035/270326
(SHOZUKHU)
|
2308002000NRG24180820230335589
|
18/08/2023
|
MUGHAVI K.AYEMI
|
2308002WL000843
|
MUGHAVI K.AYEMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101803
|
|
Mr. MUGHAVI K AYEMI
|
NAGALAND RURAL BANK(607220)
|
|
218
|
KUHUBOTO
|
NL-08-002-035-035/270326
(SHOZUKHU)
|
2308002000NRG24180820230335590
|
18/08/2023
|
MUGHAVI K.AYEMI
|
2308002WL000843
|
MUGHAVI K.AYEMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101804
|
|
Mr. MUGHAVI K AYEMI
|
NAGALAND RURAL BANK(607220)
|
|
219
|
KUHUBOTO
|
NL-08-002-035-035/270329
(SHOZUKHU)
|
2308002000NRG24180820230335591
|
18/08/2023
|
ANGUKA P.ACHUMI
|
2308002WL000843
|
ANGUKA P.ACHUMI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101727
|
|
Mr. ANGUKA ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KUHUBOTO
|
NL-08-002-035-035/270329
(SHOZUKHU)
|
2308002000NRG24180820230335592
|
18/08/2023
|
ANGUKA P.ACHUMI
|
2308002WL000843
|
ANGUKA P.ACHUMI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101728
|
|
Mr. ANGUKA ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KUHUBOTO
|
NL-08-002-035-035/270329
(SHOZUKHU)
|
2308002000NRG24180820230335593
|
18/08/2023
|
ANGUKA P.ACHUMI
|
2308002WL000843
|
ANGUKA P.ACHUMI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101729
|
|
Mr. ANGUKA ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KUHUBOTO
|
NL-08-002-035-035/270329
(SHOZUKHU)
|
2308002000NRG24180820230335594
|
18/08/2023
|
ANGUKA P.ACHUMI
|
2308002WL000843
|
ANGUKA P.ACHUMI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101731
|
|
Mr. ANGUKA ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KUHUBOTO
|
NL-08-002-035-035/270337
(SHOZUKHU)
|
2308002000NRG24180820230335603
|
18/08/2023
|
TOLI
|
2308002WL000843
|
TOLI
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101720
|
|
Miss. TOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KUHUBOTO
|
NL-08-002-035-035/270337
(SHOZUKHU)
|
2308002000NRG24180820230335604
|
18/08/2023
|
TOLI
|
2308002WL000843
|
TOLI
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101721
|
|
Miss. TOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KUHUBOTO
|
NL-08-002-035-035/270337
(SHOZUKHU)
|
2308002000NRG24180820230335605
|
18/08/2023
|
TOLI
|
2308002WL000843
|
TOLI
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101722
|
|
Miss. TOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KUHUBOTO
|
NL-08-002-035-035/270337
(SHOZUKHU)
|
2308002000NRG24180820230335606
|
18/08/2023
|
TOLI
|
2308002WL000843
|
TOLI
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101719
|
|
Miss. TOLI AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KUHUBOTO
|
NL-08-002-035-035/270338
(SHOZUKHU)
|
2308002000NRG24180820230335607
|
18/08/2023
|
AKILI SHOHE
|
2308002WL000843
|
AKILI SHOHE
|
00089
|
CBIN0283121
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345101825
|
|
Ms. AKILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KUHUBOTO
|
NL-08-002-035-035/270338
(SHOZUKHU)
|
2308002000NRG24180820230335608
|
18/08/2023
|
AKILI SHOHE
|
2308002WL000843
|
AKILI SHOHE
|
00089
|
CBIN0283121
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7345101826
|
|
Ms. AKILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KUHUBOTO
|
NL-08-002-035-035/270338
(SHOZUKHU)
|
2308002000NRG24180820230335609
|
18/08/2023
|
AKILI SHOHE
|
2308002WL000843
|
AKILI SHOHE
|
00089
|
CBIN0283121
|
2016
|
2016
|
Processed
|
10/11/2023
|
|
7345101827
|
|
Ms. AKILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KUHUBOTO
|
NL-08-002-035-035/270338
(SHOZUKHU)
|
2308002000NRG24180820230335610
|
18/08/2023
|
AKILI SHOHE
|
2308002WL000843
|
AKILI SHOHE
|
00089
|
CBIN0283121
|
1568
|
1568
|
Processed
|
10/11/2023
|
|
7345101828
|
|
Ms. AKILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211904
|
211904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399392
|
399392
|
|
|
|
|
|
|
|