|
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-08-002-015-015/260004
(S.HOTOVI)
|
2308002000NRG24300620230242190
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697219
|
|
REBECCA A ZHIMO
|
CANARA BANK(508532)
|
|
2
|
KUHUBOTO
|
NL-08-002-015-015/260004
(S.HOTOVI)
|
2308002000NRG24300620230242191
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697220
|
|
REBECCA A ZHIMO
|
CANARA BANK(508532)
|
|
3
|
KUHUBOTO
|
NL-08-002-015-015/260009
(S.HOTOVI)
|
2308002000NRG24300620230242198
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697221
|
|
KASHELI
|
CANARA BANK(508532)
|
|
4
|
KUHUBOTO
|
NL-08-002-015-015/260009
(S.HOTOVI)
|
2308002000NRG24300620230242199
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697222
|
|
KASHELI
|
CANARA BANK(508532)
|
|
5
|
KUHUBOTO
|
NL-08-002-015-015/260010
(S.HOTOVI)
|
2308002000NRG24300620230242200
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4907697223
|
|
T. TOSHELI KIBA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KUHUBOTO
|
NL-08-002-015-015/260010
(S.HOTOVI)
|
2308002000NRG24300620230242201
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
29/08/2023
|
|
4907697224
|
|
T. TOSHELI KIBA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KUHUBOTO
|
NL-08-002-015-015/260012
(S.HOTOVI)
|
2308002000NRG24300620230242205
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697218
|
|
HELITOLI AWOMI
|
CANARA BANK(508532)
|
|
8
|
KUHUBOTO
|
NL-08-002-015-015/260012
(S.HOTOVI)
|
2308002000NRG24300620230242204
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697217
|
|
HELITOLI AWOMI
|
CANARA BANK(508532)
|
|
9
|
KUHUBOTO
|
NL-08-002-015-015/260014
(S.HOTOVI)
|
2308002000NRG24300620230242209
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697214
|
|
MR MUGHATO MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUHUBOTO
|
NL-08-002-015-015/260014
(S.HOTOVI)
|
2308002000NRG24300620230242208
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697213
|
|
MR MUGHATO MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUHUBOTO
|
NL-08-002-015-015/260015
(S.HOTOVI)
|
2308002000NRG24300620230242211
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697216
|
|
Mrs. KHELIVI T AYE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KUHUBOTO
|
NL-08-002-015-015/260015
(S.HOTOVI)
|
2308002000NRG24300620230242210
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697215
|
|
Mrs. KHELIVI T AYE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KUHUBOTO
|
NL-08-002-015-015/260017
(S.HOTOVI)
|
2308002000NRG24300620230242214
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697229
|
|
PITOKA ZHIMO
|
CANARA BANK(508532)
|
|
14
|
KUHUBOTO
|
NL-08-002-015-015/260017
(S.HOTOVI)
|
2308002000NRG24300620230242215
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697230
|
|
PITOKA ZHIMO
|
CANARA BANK(508532)
|
|
15
|
KUHUBOTO
|
NL-08-002-015-015/260023
(S.HOTOVI)
|
2308002000NRG24300620230242226
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697231
|
|
MR GHOSHITO SWU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-015-015/260023
(S.HOTOVI)
|
2308002000NRG24300620230242227
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697232
|
|
MR GHOSHITO SWU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUHUBOTO
|
NL-08-002-015-015/260029
(S.HOTOVI)
|
2308002000NRG24300620230242239
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907697226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KUHUBOTO
|
NL-08-002-015-015/260029
(S.HOTOVI)
|
2308002000NRG24300620230242238
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Rejected
|
28/08/2023
|
|
4907697225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KUHUBOTO
|
NL-08-002-015-015/260032
(S.HOTOVI)
|
2308002000NRG24300620230242243
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697228
|
|
ZHEQHELI
|
CANARA BANK(508532)
|
|
20
|
KUHUBOTO
|
NL-08-002-015-015/260032
(S.HOTOVI)
|
2308002000NRG24300620230242242
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697227
|
|
ZHEQHELI
|
CANARA BANK(508532)
|
|
21
|
KUHUBOTO
|
NL-08-002-015-015/260034
(S.HOTOVI)
|
2308002000NRG24300620230242247
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697196
|
|
AKAHOLI CHISHI
|
CANARA BANK(508532)
|
|
22
|
KUHUBOTO
|
NL-08-002-015-015/260034
(S.HOTOVI)
|
2308002000NRG24300620230242246
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697195
|
|
AKAHOLI CHISHI
|
CANARA BANK(508532)
|
|
23
|
KUHUBOTO
|
NL-08-002-015-015/260036
(S.HOTOVI)
|
2308002000NRG24300620230242251
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697198
|
|
VIHOKHU
|
UCO BANK(607066)
|
|
24
|
KUHUBOTO
|
NL-08-002-015-015/260036
(S.HOTOVI)
|
2308002000NRG24300620230242250
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697197
|
|
VIHOKHU
|
UCO BANK(607066)
|
|
25
|
KUHUBOTO
|
NL-08-002-015-015/260047
(S.HOTOVI)
|
2308002000NRG24300620230242273
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697200
|
|
GHOTOLI
|
CANARA BANK(508532)
|
|
26
|
KUHUBOTO
|
NL-08-002-015-015/260047
(S.HOTOVI)
|
2308002000NRG24300620230242272
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697199
|
|
GHOTOLI
|
CANARA BANK(508532)
|
|
27
|
KUHUBOTO
|
NL-08-002-015-015/260054
(S.HOTOVI)
|
2308002000NRG24300620230242285
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697254
|
|
ANJELI
|
CANARA BANK(508532)
|
|
28
|
KUHUBOTO
|
NL-08-002-015-015/260054
(S.HOTOVI)
|
2308002000NRG24300620230242284
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697253
|
|
ANJELI
|
CANARA BANK(508532)
|
|
29
|
KUHUBOTO
|
NL-08-002-015-015/260058
(S.HOTOVI)
|
2308002000NRG24300620230242293
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697202
|
|
ISHELI
|
CANARA BANK(508532)
|
|
30
|
KUHUBOTO
|
NL-08-002-015-015/260058
(S.HOTOVI)
|
2308002000NRG24300620230242292
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697201
|
|
ISHELI
|
CANARA BANK(508532)
|
|
31
|
KUHUBOTO
|
NL-08-002-015-015/260059
(S.HOTOVI)
|
2308002000NRG24300620230242295
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697204
|
|
NIKHETO
|
CANARA BANK(508532)
|
|
32
|
KUHUBOTO
|
NL-08-002-015-015/260059
(S.HOTOVI)
|
2308002000NRG24300620230242294
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697203
|
|
NIKHETO
|
CANARA BANK(508532)
|
|
33
|
KUHUBOTO
|
NL-08-002-015-015/260063
(S.HOTOVI)
|
2308002000NRG24300620230242300
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697205
|
|
KAVITOLI
|
CANARA BANK(508532)
|
|
34
|
KUHUBOTO
|
NL-08-002-015-015/260063
(S.HOTOVI)
|
2308002000NRG24300620230242301
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697206
|
|
KAVITOLI
|
CANARA BANK(508532)
|
|
35
|
KUHUBOTO
|
NL-08-002-015-015/260064
(S.HOTOVI)
|
2308002000NRG24300620230242302
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697207
|
|
NUMATO A ZHIMO
|
CANARA BANK(508532)
|
|
36
|
KUHUBOTO
|
NL-08-002-015-015/260064
(S.HOTOVI)
|
2308002000NRG24300620230242303
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697208
|
|
NUMATO A ZHIMO
|
CANARA BANK(508532)
|
|
37
|
KUHUBOTO
|
NL-08-002-015-015/260065
(S.HOTOVI)
|
2308002000NRG24300620230242305
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697210
|
|
PHUHETO H SUMI
|
CANARA BANK(508532)
|
|
38
|
KUHUBOTO
|
NL-08-002-015-015/260065
(S.HOTOVI)
|
2308002000NRG24300620230242304
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697209
|
|
PHUHETO H SUMI
|
CANARA BANK(508532)
|
|
39
|
KUHUBOTO
|
NL-08-002-015-015/260067
(S.HOTOVI)
|
2308002000NRG24300620230242308
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697211
|
|
KHUTOLI
|
CANARA BANK(508532)
|
|
40
|
KUHUBOTO
|
NL-08-002-015-015/260067
(S.HOTOVI)
|
2308002000NRG24300620230242309
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697212
|
|
KHUTOLI
|
CANARA BANK(508532)
|
|
41
|
KUHUBOTO
|
NL-08-002-015-015/260071
(S.HOTOVI)
|
2308002000NRG24300620230242314
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697247
|
|
TOHONI
|
CANARA BANK(508532)
|
|
42
|
KUHUBOTO
|
NL-08-002-015-015/260071
(S.HOTOVI)
|
2308002000NRG24300620230242315
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697248
|
|
TOHONI
|
CANARA BANK(508532)
|
|
43
|
KUHUBOTO
|
NL-08-002-015-015/260073
(S.HOTOVI)
|
2308002000NRG24300620230242319
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697250
|
|
MR A JAMMEL ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUHUBOTO
|
NL-08-002-015-015/260073
(S.HOTOVI)
|
2308002000NRG24300620230242318
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697249
|
|
MR A JAMMEL ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUHUBOTO
|
NL-08-002-015-015/260079
(S.HOTOVI)
|
2308002000NRG24300620230242331
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697252
|
|
HEQHESHE ZHIMO
|
CANARA BANK(508532)
|
|
46
|
KUHUBOTO
|
NL-08-002-015-015/260079
(S.HOTOVI)
|
2308002000NRG24300620230242330
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697251
|
|
HEQHESHE ZHIMO
|
CANARA BANK(508532)
|
|
47
|
KUHUBOTO
|
NL-08-002-015-015/260084
(S.HOTOVI)
|
2308002000NRG24300620230242336
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697255
|
|
VIKHENI
|
CANARA BANK(508532)
|
|
48
|
KUHUBOTO
|
NL-08-002-015-015/260084
(S.HOTOVI)
|
2308002000NRG24300620230242337
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697256
|
|
VIKHENI
|
CANARA BANK(508532)
|
|
49
|
KUHUBOTO
|
NL-08-002-015-015/260086
(S.HOTOVI)
|
2308002000NRG24300620230242340
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697257
|
|
KHELITO
|
CANARA BANK(508532)
|
|
50
|
KUHUBOTO
|
NL-08-002-015-015/260086
(S.HOTOVI)
|
2308002000NRG24300620230242341
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697258
|
|
KHELITO
|
CANARA BANK(508532)
|
|
51
|
KUHUBOTO
|
NL-08-002-015-015/260087
(S.HOTOVI)
|
2308002000NRG24300620230242342
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697259
|
|
ENOS
|
CANARA BANK(508532)
|
|
52
|
KUHUBOTO
|
NL-08-002-015-015/260087
(S.HOTOVI)
|
2308002000NRG24300620230242343
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697260
|
|
ENOS
|
CANARA BANK(508532)
|
|
53
|
KUHUBOTO
|
NL-08-002-015-015/260090
(S.HOTOVI)
|
2308002000NRG24300620230242344
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697261
|
|
TOVI
|
CANARA BANK(508532)
|
|
54
|
KUHUBOTO
|
NL-08-002-015-015/260090
(S.HOTOVI)
|
2308002000NRG24300620230242345
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697262
|
|
TOVI
|
CANARA BANK(508532)
|
|
55
|
KUHUBOTO
|
NL-08-002-015-015/260092
(S.HOTOVI)
|
2308002000NRG24300620230242346
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697263
|
|
AKAVI N ZHIMOMI
|
BANK OF BARODA(606985)
|
|
56
|
KUHUBOTO
|
NL-08-002-015-015/260092
(S.HOTOVI)
|
2308002000NRG24300620230242347
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697264
|
|
AKAVI N ZHIMOMI
|
BANK OF BARODA(606985)
|
|
57
|
KUHUBOTO
|
NL-08-002-015-015/260093
(S.HOTOVI)
|
2308002000NRG24300620230242348
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697265
|
|
MS HEKANI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHUBOTO
|
NL-08-002-015-015/260093
(S.HOTOVI)
|
2308002000NRG24300620230242349
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697266
|
|
MS HEKANI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-015-015/260094
(S.HOTOVI)
|
2308002000NRG24300620230242350
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697267
|
|
KIVIKALI Y SHOHE
|
CANARA BANK(508532)
|
|
60
|
KUHUBOTO
|
NL-08-002-015-015/260094
(S.HOTOVI)
|
2308002000NRG24300620230242351
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697268
|
|
KIVIKALI Y SHOHE
|
CANARA BANK(508532)
|
|
61
|
KUHUBOTO
|
NL-08-002-015-015/260095
(S.HOTOVI)
|
2308002000NRG24300620230242352
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697269
|
|
VINI
|
CANARA BANK(508532)
|
|
62
|
KUHUBOTO
|
NL-08-002-015-015/260095
(S.HOTOVI)
|
2308002000NRG24300620230242353
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697270
|
|
VINI
|
CANARA BANK(508532)
|
|
63
|
KUHUBOTO
|
NL-08-002-015-015/260099
(S.HOTOVI)
|
2308002000NRG24300620230242358
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697271
|
|
KANIHOLI
|
CANARA BANK(508532)
|
|
64
|
KUHUBOTO
|
NL-08-002-015-015/260099
(S.HOTOVI)
|
2308002000NRG24300620230242359
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697272
|
|
KANIHOLI
|
CANARA BANK(508532)
|
|
65
|
KUHUBOTO
|
NL-08-002-015-015/260101
(S.HOTOVI)
|
2308002000NRG24300620230242362
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697273
|
|
BOKAVI K ZHIMO
|
CANARA BANK(508532)
|
|
66
|
KUHUBOTO
|
NL-08-002-015-015/260101
(S.HOTOVI)
|
2308002000NRG24300620230242363
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697274
|
|
BOKAVI K ZHIMO
|
CANARA BANK(508532)
|
|
67
|
KUHUBOTO
|
NL-08-002-015-015/260103
(S.HOTOVI)
|
2308002000NRG24300620230242366
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697275
|
|
TUNAVI ZHIMO
|
CANARA BANK(508532)
|
|
68
|
KUHUBOTO
|
NL-08-002-015-015/260103
(S.HOTOVI)
|
2308002000NRG24300620230242367
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697276
|
|
TUNAVI ZHIMO
|
CANARA BANK(508532)
|
|
69
|
KUHUBOTO
|
NL-08-002-015-015/260104
(S.HOTOVI)
|
2308002000NRG24300620230242368
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697277
|
|
ALOVI N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
KUHUBOTO
|
NL-08-002-015-015/260104
(S.HOTOVI)
|
2308002000NRG24300620230242369
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697278
|
|
ALOVI N
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
KUHUBOTO
|
NL-08-002-015-015/260105
(S.HOTOVI)
|
2308002000NRG24300620230242370
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697279
|
|
HOKHELI
|
CANARA BANK(508532)
|
|
72
|
KUHUBOTO
|
NL-08-002-015-015/260105
(S.HOTOVI)
|
2308002000NRG24300620230242371
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697280
|
|
HOKHELI
|
CANARA BANK(508532)
|
|
73
|
KUHUBOTO
|
NL-08-002-015-015/260107
(S.HOTOVI)
|
2308002000NRG24300620230242374
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697281
|
|
ITOLI
|
CANARA BANK(508532)
|
|
74
|
KUHUBOTO
|
NL-08-002-015-015/260107
(S.HOTOVI)
|
2308002000NRG24300620230242375
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697282
|
|
ITOLI
|
CANARA BANK(508532)
|
|
75
|
KUHUBOTO
|
NL-08-002-015-015/260108
(S.HOTOVI)
|
2308002000NRG24300620230242376
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697283
|
|
KINIHOLI
|
CANARA BANK(508532)
|
|
76
|
KUHUBOTO
|
NL-08-002-015-015/260108
(S.HOTOVI)
|
2308002000NRG24300620230242377
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697284
|
|
KINIHOLI
|
CANARA BANK(508532)
|
|
77
|
KUHUBOTO
|
NL-08-002-015-015/260109
(S.HOTOVI)
|
2308002000NRG24300620230242378
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697285
|
|
ANGUKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUHUBOTO
|
NL-08-002-015-015/260109
(S.HOTOVI)
|
2308002000NRG24300620230242379
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697286
|
|
ANGUKAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUHUBOTO
|
NL-08-002-015-015/260111
(S.HOTOVI)
|
2308002000NRG24300620230242382
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697287
|
|
LIKIVI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
80
|
KUHUBOTO
|
NL-08-002-015-015/260111
(S.HOTOVI)
|
2308002000NRG24300620230242383
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697288
|
|
LIKIVI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
81
|
KUHUBOTO
|
NL-08-002-015-015/260115
(S.HOTOVI)
|
2308002000NRG24300620230242386
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697289
|
|
MR HOLOTO T ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUHUBOTO
|
NL-08-002-015-015/260115
(S.HOTOVI)
|
2308002000NRG24300620230242387
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697290
|
|
MR HOLOTO T ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUHUBOTO
|
NL-08-002-015-015/260118
(S.HOTOVI)
|
2308002000NRG24300620230242390
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697291
|
|
MISS TOVILI G SHOHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-015-015/260118
(S.HOTOVI)
|
2308002000NRG24300620230242391
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697292
|
|
MISS TOVILI G SHOHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHUBOTO
|
NL-08-002-015-015/260121
(S.HOTOVI)
|
2308002000NRG24300620230242394
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697233
|
|
N VIVI ACHUMI
|
CANARA BANK(508532)
|
|
86
|
KUHUBOTO
|
NL-08-002-015-015/260121
(S.HOTOVI)
|
2308002000NRG24300620230242395
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697234
|
|
N VIVI ACHUMI
|
CANARA BANK(508532)
|
|
87
|
KUHUBOTO
|
NL-08-002-015-015/260128
(S.HOTOVI)
|
2308002000NRG24300620230242406
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697235
|
|
NIKATO
|
CANARA BANK(508532)
|
|
88
|
KUHUBOTO
|
NL-08-002-015-015/260128
(S.HOTOVI)
|
2308002000NRG24300620230242407
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697236
|
|
NIKATO
|
CANARA BANK(508532)
|
|
89
|
KUHUBOTO
|
NL-08-002-015-015/260129
(S.HOTOVI)
|
2308002000NRG24300620230242408
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697237
|
|
NIBOLI N CHISHI
|
CANARA BANK(508532)
|
|
90
|
KUHUBOTO
|
NL-08-002-015-015/260129
(S.HOTOVI)
|
2308002000NRG24300620230242409
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697238
|
|
NIBOLI N CHISHI
|
CANARA BANK(508532)
|
|
91
|
KUHUBOTO
|
NL-08-002-015-015/260132
(S.HOTOVI)
|
2308002000NRG24300620230242414
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697239
|
|
MISS AVINOLI A ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUHUBOTO
|
NL-08-002-015-015/260132
(S.HOTOVI)
|
2308002000NRG24300620230242415
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697240
|
|
MISS AVINOLI A ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHUBOTO
|
NL-08-002-015-015/260139
(S.HOTOVI)
|
2308002000NRG24300620230242416
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697241
|
|
Mrs. PHUTOLI
|
INDIAN BANK(607105)
|
|
94
|
KUHUBOTO
|
NL-08-002-015-015/260139
(S.HOTOVI)
|
2308002000NRG24300620230242417
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697242
|
|
Mrs. PHUTOLI
|
INDIAN BANK(607105)
|
|
95
|
KUHUBOTO
|
NL-08-002-015-015/260141
(S.HOTOVI)
|
2308002000NRG24300620230242420
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697243
|
|
HITONI T KIBA
|
CANARA BANK(508532)
|
|
96
|
KUHUBOTO
|
NL-08-002-015-015/260141
(S.HOTOVI)
|
2308002000NRG24300620230242421
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697244
|
|
HITONI T KIBA
|
CANARA BANK(508532)
|
|
97
|
KUHUBOTO
|
NL-08-002-015-015/260146
(S.HOTOVI)
|
2308002000NRG24300620230242428
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697245
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUHUBOTO
|
NL-08-002-015-015/260146
(S.HOTOVI)
|
2308002000NRG24300620230242429
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697246
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUHUBOTO
|
NL-08-002-015-015/260157
(S.HOTOVI)
|
2308002000NRG24300620230242448
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697183
|
|
MUGHAVI CHOPHI
|
CANARA BANK(508532)
|
|
100
|
KUHUBOTO
|
NL-08-002-015-015/260157
(S.HOTOVI)
|
2308002000NRG24300620230242449
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697184
|
|
MUGHAVI CHOPHI
|
CANARA BANK(508532)
|
|
101
|
KUHUBOTO
|
NL-08-002-015-015/260161
(S.HOTOVI)
|
2308002000NRG24300620230242456
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697177
|
|
KITO
|
CANARA BANK(508532)
|
|
102
|
KUHUBOTO
|
NL-08-002-015-015/260161
(S.HOTOVI)
|
2308002000NRG24300620230242457
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697178
|
|
KITO
|
CANARA BANK(508532)
|
|
103
|
KUHUBOTO
|
NL-08-002-015-015/260162
(S.HOTOVI)
|
2308002000NRG24300620230242458
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697179
|
|
LINOTOLI
|
CANARA BANK(508532)
|
|
104
|
KUHUBOTO
|
NL-08-002-015-015/260162
(S.HOTOVI)
|
2308002000NRG24300620230242459
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697180
|
|
LINOTOLI
|
CANARA BANK(508532)
|
|
105
|
KUHUBOTO
|
NL-08-002-015-015/260163
(S.HOTOVI)
|
2308002000NRG24300620230242460
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697181
|
|
TOKALI
|
CANARA BANK(508532)
|
|
106
|
KUHUBOTO
|
NL-08-002-015-015/260163
(S.HOTOVI)
|
2308002000NRG24300620230242461
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697182
|
|
TOKALI
|
CANARA BANK(508532)
|
|
107
|
KUHUBOTO
|
NL-08-002-015-015/260175
(S.HOTOVI)
|
2308002000NRG24300620230242480
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697173
|
|
KIYELI
|
CANARA BANK(508532)
|
|
108
|
KUHUBOTO
|
NL-08-002-015-015/260175
(S.HOTOVI)
|
2308002000NRG24300620230242481
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697174
|
|
KIYELI
|
CANARA BANK(508532)
|
|
109
|
KUHUBOTO
|
NL-08-002-015-015/260180
(S.HOTOVI)
|
2308002000NRG24300620230242490
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697175
|
|
HITOLI G SHOHE
|
CANARA BANK(508532)
|
|
110
|
KUHUBOTO
|
NL-08-002-015-015/260180
(S.HOTOVI)
|
2308002000NRG24300620230242491
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697176
|
|
HITOLI G SHOHE
|
CANARA BANK(508532)
|
|
111
|
KUHUBOTO
|
NL-08-002-015-015/260192
(S.HOTOVI)
|
2308002000NRG24300620230242512
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697185
|
|
NILOTOLI
|
CANARA BANK(508532)
|
|
112
|
KUHUBOTO
|
NL-08-002-015-015/260192
(S.HOTOVI)
|
2308002000NRG24300620230242513
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697186
|
|
NILOTOLI
|
CANARA BANK(508532)
|
|
113
|
KUHUBOTO
|
NL-08-002-015-015/260194
(S.HOTOVI)
|
2308002000NRG24300620230242516
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697187
|
|
K ELOTO JIMO
|
CANARA BANK(508532)
|
|
114
|
KUHUBOTO
|
NL-08-002-015-015/260194
(S.HOTOVI)
|
2308002000NRG24300620230242517
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697188
|
|
K ELOTO JIMO
|
CANARA BANK(508532)
|
|
115
|
KUHUBOTO
|
NL-08-002-015-015/260216
(S.HOTOVI)
|
2308002000NRG24300620230242550
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697191
|
|
MUGHATOLI V ZHIMO
|
CANARA BANK(508532)
|
|
116
|
KUHUBOTO
|
NL-08-002-015-015/260216
(S.HOTOVI)
|
2308002000NRG24300620230242551
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697192
|
|
MUGHATOLI V ZHIMO
|
CANARA BANK(508532)
|
|
117
|
KUHUBOTO
|
NL-08-002-015-015/260220
(S.HOTOVI)
|
2308002000NRG24300620230242552
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697193
|
|
MRS ANNY G SHOHE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-015-015/260220
(S.HOTOVI)
|
2308002000NRG24300620230242553
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697194
|
|
MRS ANNY G SHOHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-015-015/260228
(S.HOTOVI)
|
2308002000NRG24300620230242566
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697189
|
|
KAHOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
120
|
KUHUBOTO
|
NL-08-002-015-015/260228
(S.HOTOVI)
|
2308002000NRG24300620230242567
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697190
|
|
KAHOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
121
|
KUHUBOTO
|
NL-08-002-015-015/260248
(S.HOTOVI)
|
2308002000NRG24300620230242598
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697127
|
|
KISHENI G KINNY
|
CANARA BANK(508532)
|
|
122
|
KUHUBOTO
|
NL-08-002-015-015/260248
(S.HOTOVI)
|
2308002000NRG24300620230242599
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697128
|
|
KISHENI G KINNY
|
CANARA BANK(508532)
|
|
123
|
KUHUBOTO
|
NL-08-002-015-015/260249
(S.HOTOVI)
|
2308002000NRG24300620230242600
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697129
|
|
MS VISHELI H SHOHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-015-015/260249
(S.HOTOVI)
|
2308002000NRG24300620230242601
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697130
|
|
MS VISHELI H SHOHE
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUHUBOTO
|
NL-08-002-015-015/260252
(S.HOTOVI)
|
2308002000NRG24300620230242606
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697131
|
|
ANALI ZHIMO
|
FEDERAL BANK(607165)
|
|
126
|
KUHUBOTO
|
NL-08-002-015-015/260252
(S.HOTOVI)
|
2308002000NRG24300620230242607
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697132
|
|
ANALI ZHIMO
|
FEDERAL BANK(607165)
|
|
127
|
KUHUBOTO
|
NL-08-002-015-015/260255
(S.HOTOVI)
|
2308002000NRG24300620230242608
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697133
|
|
KHETOLI K ZHIMOMI
|
CANARA BANK(508532)
|
|
128
|
KUHUBOTO
|
NL-08-002-015-015/260255
(S.HOTOVI)
|
2308002000NRG24300620230242609
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697134
|
|
KHETOLI K ZHIMOMI
|
CANARA BANK(508532)
|
|
129
|
KUHUBOTO
|
NL-08-002-015-015/260257
(S.HOTOVI)
|
2308002000NRG24300620230242610
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697135
|
|
AKETO SWU
|
CANARA BANK(508532)
|
|
130
|
KUHUBOTO
|
NL-08-002-015-015/260257
(S.HOTOVI)
|
2308002000NRG24300620230242611
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697136
|
|
AKETO SWU
|
CANARA BANK(508532)
|
|
131
|
KUHUBOTO
|
NL-08-002-015-015/260263
(S.HOTOVI)
|
2308002000NRG24300620230242618
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697137
|
|
Mrs. S ATOLI CHISHI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KUHUBOTO
|
NL-08-002-015-015/260263
(S.HOTOVI)
|
2308002000NRG24300620230242619
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697138
|
|
Mrs. S ATOLI CHISHI
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KUHUBOTO
|
NL-08-002-015-015/260264
(S.HOTOVI)
|
2308002000NRG24300620230242620
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697139
|
|
HEBOTO
|
CANARA BANK(508532)
|
|
134
|
KUHUBOTO
|
NL-08-002-015-015/260264
(S.HOTOVI)
|
2308002000NRG24300620230242621
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697140
|
|
HEBOTO
|
CANARA BANK(508532)
|
|
135
|
KUHUBOTO
|
NL-08-002-015-015/260267
(S.HOTOVI)
|
2308002000NRG24300620230242624
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697141
|
|
GHOKHULI T YEPTHO
|
CANARA BANK(508532)
|
|
136
|
KUHUBOTO
|
NL-08-002-015-015/260267
(S.HOTOVI)
|
2308002000NRG24300620230242625
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697142
|
|
GHOKHULI T YEPTHO
|
CANARA BANK(508532)
|
|
137
|
KUHUBOTO
|
NL-08-002-015-015/260268
(S.HOTOVI)
|
2308002000NRG24300620230242626
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697143
|
|
HOPITO G SWU
|
CANARA BANK(508532)
|
|
138
|
KUHUBOTO
|
NL-08-002-015-015/260268
(S.HOTOVI)
|
2308002000NRG24300620230242627
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697144
|
|
HOPITO G SWU
|
CANARA BANK(508532)
|
|
139
|
KUHUBOTO
|
NL-08-002-015-015/260269
(S.HOTOVI)
|
2308002000NRG24300620230242628
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697145
|
|
ALITOLI
|
CANARA BANK(508532)
|
|
140
|
KUHUBOTO
|
NL-08-002-015-015/260269
(S.HOTOVI)
|
2308002000NRG24300620230242629
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697146
|
|
ALITOLI
|
CANARA BANK(508532)
|
|
141
|
KUHUBOTO
|
NL-08-002-015-015/260271
(S.HOTOVI)
|
2308002000NRG24300620230242632
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697147
|
|
KUGHALU G SWU
|
CANARA BANK(508532)
|
|
142
|
KUHUBOTO
|
NL-08-002-015-015/260271
(S.HOTOVI)
|
2308002000NRG24300620230242633
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697148
|
|
KUGHALU G SWU
|
CANARA BANK(508532)
|
|
143
|
KUHUBOTO
|
NL-08-002-015-015/260273
(S.HOTOVI)
|
2308002000NRG24300620230242634
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697149
|
|
HOKETOLI G SWU
|
CANARA BANK(508532)
|
|
144
|
KUHUBOTO
|
NL-08-002-015-015/260273
(S.HOTOVI)
|
2308002000NRG24300620230242635
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697150
|
|
HOKETOLI G SWU
|
CANARA BANK(508532)
|
|
145
|
KUHUBOTO
|
NL-08-002-015-015/260274
(S.HOTOVI)
|
2308002000NRG24300620230242636
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697151
|
|
MR LASHIKA G SWU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUHUBOTO
|
NL-08-002-015-015/260274
(S.HOTOVI)
|
2308002000NRG24300620230242637
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697152
|
|
MR LASHIKA G SWU
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUHUBOTO
|
NL-08-002-015-015/260278
(S.HOTOVI)
|
2308002000NRG24300620230242644
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697153
|
|
ILIHO
|
CANARA BANK(508532)
|
|
148
|
KUHUBOTO
|
NL-08-002-015-015/260278
(S.HOTOVI)
|
2308002000NRG24300620230242645
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697154
|
|
ILIHO
|
CANARA BANK(508532)
|
|
149
|
KUHUBOTO
|
NL-08-002-015-015/260279
(S.HOTOVI)
|
2308002000NRG24300620230242646
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697155
|
|
VINITO
|
CANARA BANK(508532)
|
|
150
|
KUHUBOTO
|
NL-08-002-015-015/260279
(S.HOTOVI)
|
2308002000NRG24300620230242647
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697156
|
|
VINITO
|
CANARA BANK(508532)
|
|
151
|
KUHUBOTO
|
NL-08-002-015-015/260280
(S.HOTOVI)
|
2308002000NRG24300620230242648
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697157
|
|
ILOKA G SHOHE
|
CANARA BANK(508532)
|
|
152
|
KUHUBOTO
|
NL-08-002-015-015/260280
(S.HOTOVI)
|
2308002000NRG24300620230242649
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697158
|
|
ILOKA G SHOHE
|
CANARA BANK(508532)
|
|
153
|
KUHUBOTO
|
NL-08-002-015-015/260282
(S.HOTOVI)
|
2308002000NRG24300620230242650
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697159
|
|
HEMALI G SHOHE
|
RATNAKAR BANK(607393)
|
|
154
|
KUHUBOTO
|
NL-08-002-015-015/260282
(S.HOTOVI)
|
2308002000NRG24300620230242651
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697160
|
|
HEMALI G SHOHE
|
RATNAKAR BANK(607393)
|
|
155
|
KUHUBOTO
|
NL-08-002-015-015/260286
(S.HOTOVI)
|
2308002000NRG24300620230242654
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697161
|
|
K KHEHOTO SUMI
|
CANARA BANK(508532)
|
|
156
|
KUHUBOTO
|
NL-08-002-015-015/260286
(S.HOTOVI)
|
2308002000NRG24300620230242655
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697162
|
|
K KHEHOTO SUMI
|
CANARA BANK(508532)
|
|
157
|
KUHUBOTO
|
NL-08-002-015-015/260287
(S.HOTOVI)
|
2308002000NRG24300620230242656
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697163
|
|
VILIKA T ZHIMOMI
|
CANARA BANK(508532)
|
|
158
|
KUHUBOTO
|
NL-08-002-015-015/260287
(S.HOTOVI)
|
2308002000NRG24300620230242657
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697164
|
|
VILIKA T ZHIMOMI
|
CANARA BANK(508532)
|
|
159
|
KUHUBOTO
|
NL-08-002-015-015/260290
(S.HOTOVI)
|
2308002000NRG24300620230242660
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697165
|
|
HITOLU G SWU
|
CANARA BANK(508532)
|
|
160
|
KUHUBOTO
|
NL-08-002-015-015/260290
(S.HOTOVI)
|
2308002000NRG24300620230242661
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697166
|
|
HITOLU G SWU
|
CANARA BANK(508532)
|
|
161
|
KUHUBOTO
|
NL-08-002-015-015/260291
(S.HOTOVI)
|
2308002000NRG24300620230242662
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697167
|
|
AKUTO
|
HDFC BANK LTD(607152)
|
|
162
|
KUHUBOTO
|
NL-08-002-015-015/260291
(S.HOTOVI)
|
2308002000NRG24300620230242663
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697168
|
|
AKUTO
|
HDFC BANK LTD(607152)
|
|
163
|
KUHUBOTO
|
NL-08-002-015-015/260296
(S.HOTOVI)
|
2308002000NRG24300620230242668
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697169
|
|
VIVIKA T KIBA
|
CANARA BANK(508532)
|
|
164
|
KUHUBOTO
|
NL-08-002-015-015/260296
(S.HOTOVI)
|
2308002000NRG24300620230242669
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697170
|
|
VIVIKA T KIBA
|
CANARA BANK(508532)
|
|
165
|
KUHUBOTO
|
NL-08-002-015-015/260298
(S.HOTOVI)
|
2308002000NRG24300620230242670
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697171
|
|
KHETO
|
BANK OF INDIA(508505)
|
|
166
|
KUHUBOTO
|
NL-08-002-015-015/260298
(S.HOTOVI)
|
2308002000NRG24300620230242671
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697172
|
|
KHETO
|
BANK OF INDIA(508505)
|
|
167
|
KUHUBOTO
|
NL-08-002-015-015/260300
(S.HOTOVI)
|
2308002000NRG24300620230242674
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697109
|
|
SUMTOLI SWU
|
CANARA BANK(508532)
|
|
168
|
KUHUBOTO
|
NL-08-002-015-015/260300
(S.HOTOVI)
|
2308002000NRG24300620230242675
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697110
|
|
SUMTOLI SWU
|
CANARA BANK(508532)
|
|
169
|
KUHUBOTO
|
NL-08-002-015-015/260301
(S.HOTOVI)
|
2308002000NRG24300620230242676
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907697111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KUHUBOTO
|
NL-08-002-015-015/260301
(S.HOTOVI)
|
2308002000NRG24300620230242677
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Rejected
|
28/08/2023
|
|
4907697112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KUHUBOTO
|
NL-08-002-015-015/260305
(S.HOTOVI)
|
2308002000NRG24300620230242680
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697113
|
|
VITOLI
|
CANARA BANK(508532)
|
|
172
|
KUHUBOTO
|
NL-08-002-015-015/260305
(S.HOTOVI)
|
2308002000NRG24300620230242681
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697114
|
|
VITOLI
|
CANARA BANK(508532)
|
|
173
|
KUHUBOTO
|
NL-08-002-015-015/260308
(S.HOTOVI)
|
2308002000NRG24300620230242686
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697115
|
|
LIVI
|
CANARA BANK(508532)
|
|
174
|
KUHUBOTO
|
NL-08-002-015-015/260308
(S.HOTOVI)
|
2308002000NRG24300620230242687
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697116
|
|
LIVI
|
CANARA BANK(508532)
|
|
175
|
KUHUBOTO
|
NL-08-002-015-015/260314
(S.HOTOVI)
|
2308002000NRG24300620230242694
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697117
|
|
MR PITOI KHETOHO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUHUBOTO
|
NL-08-002-015-015/260314
(S.HOTOVI)
|
2308002000NRG24300620230242695
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697118
|
|
MR PITOI KHETOHO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUHUBOTO
|
NL-08-002-015-015/260316
(S.HOTOVI)
|
2308002000NRG24300620230242698
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697121
|
|
HITOKA T KIBAMI
|
CANARA BANK(508532)
|
|
178
|
KUHUBOTO
|
NL-08-002-015-015/260316
(S.HOTOVI)
|
2308002000NRG24300620230242699
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697122
|
|
HITOKA T KIBAMI
|
CANARA BANK(508532)
|
|
179
|
KUHUBOTO
|
NL-08-002-015-015/260318
(S.HOTOVI)
|
2308002000NRG24300620230242702
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697123
|
|
KAHOLI
|
CANARA BANK(508532)
|
|
180
|
KUHUBOTO
|
NL-08-002-015-015/260318
(S.HOTOVI)
|
2308002000NRG24300620230242703
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697124
|
|
KAHOLI
|
CANARA BANK(508532)
|
|
181
|
KUHUBOTO
|
NL-08-002-015-015/260320
(S.HOTOVI)
|
2308002000NRG24300620230242704
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697125
|
|
H LASHILI
|
CANARA BANK(508532)
|
|
182
|
KUHUBOTO
|
NL-08-002-015-015/260320
(S.HOTOVI)
|
2308002000NRG24300620230242705
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697126
|
|
H LASHILI
|
CANARA BANK(508532)
|
|
183
|
KUHUBOTO
|
NL-08-002-015-015/260336
(S.HOTOVI)
|
2308002000NRG24300620230242732
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697119
|
|
ATOLI
|
CANARA BANK(508532)
|
|
184
|
KUHUBOTO
|
NL-08-002-015-015/260336
(S.HOTOVI)
|
2308002000NRG24300620230242733
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697120
|
|
ATOLI
|
CANARA BANK(508532)
|
|
185
|
KUHUBOTO
|
NL-08-002-015-015/260344
(S.HOTOVI)
|
2308002000NRG24300620230242742
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697293
|
|
KIYEKHU AWOMI
|
CANARA BANK(508532)
|
|
186
|
KUHUBOTO
|
NL-08-002-015-015/260344
(S.HOTOVI)
|
2308002000NRG24300620230242743
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697294
|
|
KIYEKHU AWOMI
|
CANARA BANK(508532)
|
|
187
|
KUHUBOTO
|
NL-08-002-015-015/260348
(S.HOTOVI)
|
2308002000NRG24300620230242746
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697295
|
|
S KIYELI YEPTHO
|
CANARA BANK(508532)
|
|
188
|
KUHUBOTO
|
NL-08-002-015-015/260348
(S.HOTOVI)
|
2308002000NRG24300620230242747
|
30/06/2023
|
VDB S Hotovi
|
2308002WL000607
|
VDB S Hotovi
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697296
|
|
S KIYELI YEPTHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252672
|
252672
|
|
|
|
|
|
|
|
|
189
|
KUHUBOTO
|
NL-08-002-015-015/260002
(S.HOTOVI)
|
2308002000NRG24300620230242187
|
30/06/2023
|
s ghoshito shohe
|
2308002WL000607
|
s ghoshito shohe
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697316
|
|
MR S GHOKITO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
190
|
KUHUBOTO
|
NL-08-002-015-015/260002
(S.HOTOVI)
|
2308002000NRG24300620230242186
|
30/06/2023
|
s ghoshito shohe
|
2308002WL000607
|
s ghoshito shohe
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697315
|
|
MR S GHOKITO SHOHE
|
STATE BANK OF INDIA(508548)
|
|
191
|
KUHUBOTO
|
NL-08-002-015-015/260003
(S.HOTOVI)
|
2308002000NRG24300620230242189
|
30/06/2023
|
shikato
|
2308002WL000607
|
shikato
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697364
|
|
SHIKATO
|
CANARA BANK(508532)
|
|
192
|
KUHUBOTO
|
NL-08-002-015-015/260003
(S.HOTOVI)
|
2308002000NRG24300620230242188
|
30/06/2023
|
shikato
|
2308002WL000607
|
shikato
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697363
|
|
SHIKATO
|
CANARA BANK(508532)
|
|
193
|
KUHUBOTO
|
NL-08-002-015-015/260005
(S.HOTOVI)
|
2308002000NRG24300620230242192
|
30/06/2023
|
zheholi zhimo
|
2308002WL000607
|
zheholi zhimo
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697371
|
|
ZHEHOLI ZHIMO
|
CANARA BANK(508532)
|
|
194
|
KUHUBOTO
|
NL-08-002-015-015/260005
(S.HOTOVI)
|
2308002000NRG24300620230242193
|
30/06/2023
|
zheholi zhimo
|
2308002WL000607
|
zheholi zhimo
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697372
|
|
ZHEHOLI ZHIMO
|
CANARA BANK(508532)
|
|
195
|
KUHUBOTO
|
NL-08-002-015-015/260008
(S.HOTOVI)
|
2308002000NRG24300620230242196
|
30/06/2023
|
khetoshe
|
2308002WL000607
|
khetoshe
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697299
|
|
KHETOSHE ZHIMO
|
CANARA BANK(508532)
|
|
196
|
KUHUBOTO
|
NL-08-002-015-015/260008
(S.HOTOVI)
|
2308002000NRG24300620230242197
|
30/06/2023
|
khetoshe
|
2308002WL000607
|
khetoshe
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697300
|
|
KHETOSHE ZHIMO
|
CANARA BANK(508532)
|
|
197
|
KUHUBOTO
|
NL-08-002-015-015/260011
(S.HOTOVI)
|
2308002000NRG24300620230242203
|
30/06/2023
|
Hekhuli Yeptho
|
2308002WL000607
|
Hekhuli Yeptho
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697402
|
|
HEKHULI YEPTHO
|
CANARA BANK(508532)
|
|
198
|
KUHUBOTO
|
NL-08-002-015-015/260011
(S.HOTOVI)
|
2308002000NRG24300620230242202
|
30/06/2023
|
Hekhuli Yeptho
|
2308002WL000607
|
Hekhuli Yeptho
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697401
|
|
HEKHULI YEPTHO
|
CANARA BANK(508532)
|
|
199
|
KUHUBOTO
|
NL-08-002-015-015/260013
(S.HOTOVI)
|
2308002000NRG24300620230242207
|
30/06/2023
|
alovili
|
2308002WL000607
|
alovili
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697102
|
|
ALOVILI
|
CANARA BANK(508532)
|
|
200
|
KUHUBOTO
|
NL-08-002-015-015/260013
(S.HOTOVI)
|
2308002000NRG24300620230242206
|
30/06/2023
|
alovili
|
2308002WL000607
|
alovili
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697101
|
|
ALOVILI
|
CANARA BANK(508532)
|
|
201
|
KUHUBOTO
|
NL-08-002-015-015/260016
(S.HOTOVI)
|
2308002000NRG24300620230242213
|
30/06/2023
|
zhuhali
|
2308002WL000607
|
zhuhali
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697388
|
|
ZHUHALI
|
CANARA BANK(508532)
|
|
202
|
KUHUBOTO
|
NL-08-002-015-015/260016
(S.HOTOVI)
|
2308002000NRG24300620230242212
|
30/06/2023
|
zhuhali
|
2308002WL000607
|
zhuhali
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697387
|
|
ZHUHALI
|
CANARA BANK(508532)
|
|
203
|
KUHUBOTO
|
NL-08-002-015-015/260022
(S.HOTOVI)
|
2308002000NRG24300620230242224
|
30/06/2023
|
tokugha
|
2308002WL000607
|
tokugha
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697355
|
|
TOKUGHA ZHIMOMI
|
CANARA BANK(508532)
|
|
204
|
KUHUBOTO
|
NL-08-002-015-015/260022
(S.HOTOVI)
|
2308002000NRG24300620230242225
|
30/06/2023
|
tokugha
|
2308002WL000607
|
tokugha
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697356
|
|
TOKUGHA ZHIMOMI
|
CANARA BANK(508532)
|
|
205
|
KUHUBOTO
|
NL-08-002-015-015/260024
(S.HOTOVI)
|
2308002000NRG24300620230242229
|
30/06/2023
|
khekiye k
|
2308002WL000607
|
khekiye k
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697302
|
|
MR KHEKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUHUBOTO
|
NL-08-002-015-015/260024
(S.HOTOVI)
|
2308002000NRG24300620230242228
|
30/06/2023
|
khekiye k
|
2308002WL000607
|
khekiye k
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697301
|
|
MR KHEKIYE SUMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUHUBOTO
|
NL-08-002-015-015/260026
(S.HOTOVI)
|
2308002000NRG24300620230242233
|
30/06/2023
|
lhoshili
|
2308002WL000607
|
lhoshili
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697328
|
|
LHOSHILI
|
CANARA BANK(508532)
|
|
208
|
KUHUBOTO
|
NL-08-002-015-015/260026
(S.HOTOVI)
|
2308002000NRG24300620230242232
|
30/06/2023
|
lhoshili
|
2308002WL000607
|
lhoshili
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697327
|
|
LHOSHILI
|
CANARA BANK(508532)
|
|
209
|
KUHUBOTO
|
NL-08-002-015-015/260027
(S.HOTOVI)
|
2308002000NRG24300620230242235
|
30/06/2023
|
yevikhe jimo
|
2308002WL000607
|
yevikhe jimo
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697326
|
|
YEVIKHE JIMO
|
BANK OF BARODA(606985)
|
|
210
|
KUHUBOTO
|
NL-08-002-015-015/260027
(S.HOTOVI)
|
2308002000NRG24300620230242234
|
30/06/2023
|
yevikhe jimo
|
2308002WL000607
|
yevikhe jimo
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697325
|
|
YEVIKHE JIMO
|
BANK OF BARODA(606985)
|
|
211
|
KUHUBOTO
|
NL-08-002-015-015/260028
(S.HOTOVI)
|
2308002000NRG24300620230242237
|
30/06/2023
|
benjamin
|
2308002WL000607
|
benjamin
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697088
|
|
BENJAMIN
|
CANARA BANK(508532)
|
|
212
|
KUHUBOTO
|
NL-08-002-015-015/260028
(S.HOTOVI)
|
2308002000NRG24300620230242236
|
30/06/2023
|
benjamin
|
2308002WL000607
|
benjamin
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697087
|
|
BENJAMIN
|
CANARA BANK(508532)
|
|
213
|
KUHUBOTO
|
NL-08-002-015-015/260033
(S.HOTOVI)
|
2308002000NRG24300620230242245
|
30/06/2023
|
joel kiba
|
2308002WL000607
|
joel kiba
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697378
|
|
JOEL KIBA
|
CANARA BANK(508532)
|
|
214
|
KUHUBOTO
|
NL-08-002-015-015/260033
(S.HOTOVI)
|
2308002000NRG24300620230242244
|
30/06/2023
|
joel kiba
|
2308002WL000607
|
joel kiba
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697377
|
|
JOEL KIBA
|
CANARA BANK(508532)
|
|
215
|
KUHUBOTO
|
NL-08-002-015-015/260039
(S.HOTOVI)
|
2308002000NRG24300620230242257
|
30/06/2023
|
nilholi
|
2308002WL000607
|
nilholi
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697106
|
|
NILHOLI
|
CANARA BANK(508532)
|
|
216
|
KUHUBOTO
|
NL-08-002-015-015/260039
(S.HOTOVI)
|
2308002000NRG24300620230242256
|
30/06/2023
|
nilholi
|
2308002WL000607
|
nilholi
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697105
|
|
NILHOLI
|
CANARA BANK(508532)
|
|
217
|
KUHUBOTO
|
NL-08-002-015-015/260041
(S.HOTOVI)
|
2308002000NRG24300620230242261
|
30/06/2023
|
apeto swu
|
2308002WL000607
|
apeto swu
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697298
|
|
APETO SWU
|
CANARA BANK(508532)
|
|
218
|
KUHUBOTO
|
NL-08-002-015-015/260041
(S.HOTOVI)
|
2308002000NRG24300620230242260
|
30/06/2023
|
apeto swu
|
2308002WL000607
|
apeto swu
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697297
|
|
APETO SWU
|
CANARA BANK(508532)
|
|
219
|
KUHUBOTO
|
NL-08-002-015-015/260044
(S.HOTOVI)
|
2308002000NRG24300620230242267
|
30/06/2023
|
kitoho
|
2308002WL000607
|
kitoho
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697094
|
|
KITOHO
|
CANARA BANK(508532)
|
|
220
|
KUHUBOTO
|
NL-08-002-015-015/260044
(S.HOTOVI)
|
2308002000NRG24300620230242266
|
30/06/2023
|
kitoho
|
2308002WL000607
|
kitoho
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697093
|
|
KITOHO
|
CANARA BANK(508532)
|
|
221
|
KUHUBOTO
|
NL-08-002-015-015/260045
(S.HOTOVI)
|
2308002000NRG24300620230242269
|
30/06/2023
|
hekhuli
|
2308002WL000607
|
hekhuli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697348
|
|
HEKHULI
|
CANARA BANK(508532)
|
|
222
|
KUHUBOTO
|
NL-08-002-015-015/260045
(S.HOTOVI)
|
2308002000NRG24300620230242268
|
30/06/2023
|
hekhuli
|
2308002WL000607
|
hekhuli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697347
|
|
HEKHULI
|
CANARA BANK(508532)
|
|
223
|
KUHUBOTO
|
NL-08-002-015-015/260046
(S.HOTOVI)
|
2308002000NRG24300620230242271
|
30/06/2023
|
ivuto
|
2308002WL000607
|
ivuto
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697346
|
|
IVUTO
|
CANARA BANK(508532)
|
|
224
|
KUHUBOTO
|
NL-08-002-015-015/260046
(S.HOTOVI)
|
2308002000NRG24300620230242270
|
30/06/2023
|
ivuto
|
2308002WL000607
|
ivuto
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697345
|
|
IVUTO
|
CANARA BANK(508532)
|
|
225
|
KUHUBOTO
|
NL-08-002-015-015/260049
(S.HOTOVI)
|
2308002000NRG24300620230242277
|
30/06/2023
|
kitoli
|
2308002WL000607
|
kitoli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697338
|
|
KITOLI
|
CANARA BANK(508532)
|
|
226
|
KUHUBOTO
|
NL-08-002-015-015/260049
(S.HOTOVI)
|
2308002000NRG24300620230242276
|
30/06/2023
|
kitoli
|
2308002WL000607
|
kitoli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697337
|
|
KITOLI
|
CANARA BANK(508532)
|
|
227
|
KUHUBOTO
|
NL-08-002-015-015/260050
(S.HOTOVI)
|
2308002000NRG24300620230242279
|
30/06/2023
|
aviho
|
2308002WL000607
|
aviho
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697396
|
|
AVIHO
|
CANARA BANK(508532)
|
|
228
|
KUHUBOTO
|
NL-08-002-015-015/260050
(S.HOTOVI)
|
2308002000NRG24300620230242278
|
30/06/2023
|
aviho
|
2308002WL000607
|
aviho
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697395
|
|
AVIHO
|
CANARA BANK(508532)
|
|
229
|
KUHUBOTO
|
NL-08-002-015-015/260053
(S.HOTOVI)
|
2308002000NRG24300620230242283
|
30/06/2023
|
qhutoli
|
2308002WL000607
|
qhutoli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697336
|
|
KHETOLI
|
CANARA BANK(508532)
|
|
230
|
KUHUBOTO
|
NL-08-002-015-015/260053
(S.HOTOVI)
|
2308002000NRG24300620230242282
|
30/06/2023
|
qhutoli
|
2308002WL000607
|
qhutoli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697335
|
|
KHETOLI
|
CANARA BANK(508532)
|
|
231
|
KUHUBOTO
|
NL-08-002-015-015/260055
(S.HOTOVI)
|
2308002000NRG24300620230242287
|
30/06/2023
|
tohoni
|
2308002WL000607
|
tohoni
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
29/08/2023
|
|
4907697380
|
|
TOHONI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
KUHUBOTO
|
NL-08-002-015-015/260055
(S.HOTOVI)
|
2308002000NRG24300620230242286
|
30/06/2023
|
tohoni
|
2308002WL000607
|
tohoni
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
29/08/2023
|
|
4907697379
|
|
TOHONI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
KUHUBOTO
|
NL-08-002-015-015/260070
(S.HOTOVI)
|
2308002000NRG24300620230242312
|
30/06/2023
|
aghoto
|
2308002WL000607
|
aghoto
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697343
|
|
AGHOTO
|
CANARA BANK(508532)
|
|
234
|
KUHUBOTO
|
NL-08-002-015-015/260070
(S.HOTOVI)
|
2308002000NRG24300620230242313
|
30/06/2023
|
aghoto
|
2308002WL000607
|
aghoto
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697344
|
|
AGHOTO
|
CANARA BANK(508532)
|
|
235
|
KUHUBOTO
|
NL-08-002-015-015/260082
(S.HOTOVI)
|
2308002000NRG24300620230242335
|
30/06/2023
|
niyivi
|
2308002WL000607
|
niyivi
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697304
|
|
NIYIVI ZHIMOMI
|
CANARA BANK(508532)
|
|
236
|
KUHUBOTO
|
NL-08-002-015-015/260082
(S.HOTOVI)
|
2308002000NRG24300620230242334
|
30/06/2023
|
niyivi
|
2308002WL000607
|
niyivi
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697303
|
|
NIYIVI ZHIMOMI
|
CANARA BANK(508532)
|
|
237
|
KUHUBOTO
|
NL-08-002-015-015/260085
(S.HOTOVI)
|
2308002000NRG24300620230242338
|
30/06/2023
|
khekuto
|
2308002WL000607
|
khekuto
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697317
|
|
KHEKUTO
|
CANARA BANK(508532)
|
|
238
|
KUHUBOTO
|
NL-08-002-015-015/260085
(S.HOTOVI)
|
2308002000NRG24300620230242339
|
30/06/2023
|
khekuto
|
2308002WL000607
|
khekuto
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697318
|
|
KHEKUTO
|
CANARA BANK(508532)
|
|
239
|
KUHUBOTO
|
NL-08-002-015-015/260120
(S.HOTOVI)
|
2308002000NRG24300620230242392
|
30/06/2023
|
ghutoli
|
2308002WL000607
|
ghutoli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697393
|
|
GHUTOLI
|
CANARA BANK(508532)
|
|
240
|
KUHUBOTO
|
NL-08-002-015-015/260120
(S.HOTOVI)
|
2308002000NRG24300620230242393
|
30/06/2023
|
ghutoli
|
2308002WL000607
|
ghutoli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697394
|
|
GHUTOLI
|
CANARA BANK(508532)
|
|
241
|
KUHUBOTO
|
NL-08-002-015-015/260148
(S.HOTOVI)
|
2308002000NRG24300620230242432
|
30/06/2023
|
tokheho yeptho
|
2308002WL000607
|
tokheho yeptho
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697311
|
|
TOKHEHO YEPTHO
|
CANARA BANK(508532)
|
|
242
|
KUHUBOTO
|
NL-08-002-015-015/260148
(S.HOTOVI)
|
2308002000NRG24300620230242433
|
30/06/2023
|
tokheho yeptho
|
2308002WL000607
|
tokheho yeptho
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697312
|
|
TOKHEHO YEPTHO
|
CANARA BANK(508532)
|
|
243
|
KUHUBOTO
|
NL-08-002-015-015/260153
(S.HOTOVI)
|
2308002000NRG24300620230242442
|
30/06/2023
|
akato h zhimo
|
2308002WL000607
|
akato h zhimo
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697359
|
|
AKATO H ZHIMO
|
CANARA BANK(508532)
|
|
244
|
KUHUBOTO
|
NL-08-002-015-015/260153
(S.HOTOVI)
|
2308002000NRG24300620230242443
|
30/06/2023
|
akato h zhimo
|
2308002WL000607
|
akato h zhimo
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697360
|
|
AKATO H ZHIMO
|
CANARA BANK(508532)
|
|
245
|
KUHUBOTO
|
NL-08-002-015-015/260154
(S.HOTOVI)
|
2308002000NRG24300620230242444
|
30/06/2023
|
amen k
|
2308002WL000607
|
amen k
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697349
|
|
MR AMEN K CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
246
|
KUHUBOTO
|
NL-08-002-015-015/260154
(S.HOTOVI)
|
2308002000NRG24300620230242445
|
30/06/2023
|
amen k
|
2308002WL000607
|
amen k
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697350
|
|
MR AMEN K CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
247
|
KUHUBOTO
|
NL-08-002-015-015/260156
(S.HOTOVI)
|
2308002000NRG24300620230242446
|
30/06/2023
|
hekugha
|
2308002WL000607
|
hekugha
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697361
|
|
HEKUGHA
|
CANARA BANK(508532)
|
|
248
|
KUHUBOTO
|
NL-08-002-015-015/260156
(S.HOTOVI)
|
2308002000NRG24300620230242447
|
30/06/2023
|
hekugha
|
2308002WL000607
|
hekugha
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697362
|
|
HEKUGHA
|
CANARA BANK(508532)
|
|
249
|
KUHUBOTO
|
NL-08-002-015-015/260159
(S.HOTOVI)
|
2308002000NRG24300620230242452
|
30/06/2023
|
Vetokhu
|
2308002WL000607
|
Vetokhu
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697397
|
|
VITOKHU
|
CANARA BANK(508532)
|
|
250
|
KUHUBOTO
|
NL-08-002-015-015/260159
(S.HOTOVI)
|
2308002000NRG24300620230242453
|
30/06/2023
|
Vetokhu
|
2308002WL000607
|
Vetokhu
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697398
|
|
VITOKHU
|
CANARA BANK(508532)
|
|
251
|
KUHUBOTO
|
NL-08-002-015-015/260167
(S.HOTOVI)
|
2308002000NRG24300620230242468
|
30/06/2023
|
swu
|
2308002WL000607
|
swu
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697103
|
|
MR MR SWU
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUHUBOTO
|
NL-08-002-015-015/260167
(S.HOTOVI)
|
2308002000NRG24300620230242469
|
30/06/2023
|
swu
|
2308002WL000607
|
swu
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697104
|
|
MR MR SWU
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUHUBOTO
|
NL-08-002-015-015/260169
(S.HOTOVI)
|
2308002000NRG24300620230242472
|
30/06/2023
|
aholi swu
|
2308002WL000607
|
aholi swu
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697381
|
|
AHOLI SWU
|
CANARA BANK(508532)
|
|
254
|
KUHUBOTO
|
NL-08-002-015-015/260169
(S.HOTOVI)
|
2308002000NRG24300620230242473
|
30/06/2023
|
aholi swu
|
2308002WL000607
|
aholi swu
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697382
|
|
AHOLI SWU
|
CANARA BANK(508532)
|
|
255
|
KUHUBOTO
|
NL-08-002-015-015/260170
(S.HOTOVI)
|
2308002000NRG24300620230242474
|
30/06/2023
|
mercy
|
2308002WL000607
|
mercy
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697323
|
|
MERCY
|
CANARA BANK(508532)
|
|
256
|
KUHUBOTO
|
NL-08-002-015-015/260170
(S.HOTOVI)
|
2308002000NRG24300620230242475
|
30/06/2023
|
mercy
|
2308002WL000607
|
mercy
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697324
|
|
MERCY
|
CANARA BANK(508532)
|
|
257
|
KUHUBOTO
|
NL-08-002-015-015/260173
(S.HOTOVI)
|
2308002000NRG24300620230242478
|
30/06/2023
|
TOKIVI
|
2308002WL000607
|
TOKIVI
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697383
|
|
TOKIVI
|
CANARA BANK(508532)
|
|
258
|
KUHUBOTO
|
NL-08-002-015-015/260173
(S.HOTOVI)
|
2308002000NRG24300620230242479
|
30/06/2023
|
TOKIVI
|
2308002WL000607
|
TOKIVI
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697384
|
|
TOKIVI
|
CANARA BANK(508532)
|
|
259
|
KUHUBOTO
|
NL-08-002-015-015/260176
(S.HOTOVI)
|
2308002000NRG24300620230242482
|
30/06/2023
|
elson
|
2308002WL000607
|
elson
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697351
|
|
ELSON
|
CANARA BANK(508532)
|
|
260
|
KUHUBOTO
|
NL-08-002-015-015/260176
(S.HOTOVI)
|
2308002000NRG24300620230242483
|
30/06/2023
|
elson
|
2308002WL000607
|
elson
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697352
|
|
ELSON
|
CANARA BANK(508532)
|
|
261
|
KUHUBOTO
|
NL-08-002-015-015/260178
(S.HOTOVI)
|
2308002000NRG24300620230242486
|
30/06/2023
|
kikato
|
2308002WL000607
|
kikato
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697099
|
|
MR KIKATO V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
262
|
KUHUBOTO
|
NL-08-002-015-015/260178
(S.HOTOVI)
|
2308002000NRG24300620230242487
|
30/06/2023
|
kikato
|
2308002WL000607
|
kikato
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697100
|
|
MR KIKATO V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
263
|
KUHUBOTO
|
NL-08-002-015-015/260182
(S.HOTOVI)
|
2308002000NRG24300620230242494
|
30/06/2023
|
toka
|
2308002WL000607
|
toka
|
00078
|
CNRB0003490
|
448
|
448
|
Rejected
|
28/08/2023
|
|
4907697391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KUHUBOTO
|
NL-08-002-015-015/260182
(S.HOTOVI)
|
2308002000NRG24300620230242495
|
30/06/2023
|
toka
|
2308002WL000607
|
toka
|
00078
|
CNRB0003490
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907697392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
KUHUBOTO
|
NL-08-002-015-015/260184
(S.HOTOVI)
|
2308002000NRG24300620230242498
|
30/06/2023
|
hekavi
|
2308002WL000607
|
hekavi
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697389
|
|
HEKAVI
|
CANARA BANK(508532)
|
|
266
|
KUHUBOTO
|
NL-08-002-015-015/260184
(S.HOTOVI)
|
2308002000NRG24300620230242499
|
30/06/2023
|
hekavi
|
2308002WL000607
|
hekavi
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697390
|
|
HEKAVI
|
CANARA BANK(508532)
|
|
267
|
KUHUBOTO
|
NL-08-002-015-015/260187
(S.HOTOVI)
|
2308002000NRG24300620230242504
|
30/06/2023
|
sulika n chishi
|
2308002WL000607
|
sulika n chishi
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697373
|
|
MS SULIKA N CHISHI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KUHUBOTO
|
NL-08-002-015-015/260187
(S.HOTOVI)
|
2308002000NRG24300620230242505
|
30/06/2023
|
sulika n chishi
|
2308002WL000607
|
sulika n chishi
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697374
|
|
MS SULIKA N CHISHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KUHUBOTO
|
NL-08-002-015-015/260189
(S.HOTOVI)
|
2308002000NRG24300620230242508
|
30/06/2023
|
abokali
|
2308002WL000607
|
abokali
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697367
|
|
MRS MRS ABOKALI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUHUBOTO
|
NL-08-002-015-015/260189
(S.HOTOVI)
|
2308002000NRG24300620230242509
|
30/06/2023
|
abokali
|
2308002WL000607
|
abokali
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697368
|
|
MRS MRS ABOKALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUHUBOTO
|
NL-08-002-015-015/260190
(S.HOTOVI)
|
2308002000NRG24300620230242510
|
30/06/2023
|
hotokali
|
2308002WL000607
|
hotokali
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697319
|
|
HOTOKALI
|
CANARA BANK(508532)
|
|
272
|
KUHUBOTO
|
NL-08-002-015-015/260190
(S.HOTOVI)
|
2308002000NRG24300620230242511
|
30/06/2023
|
hotokali
|
2308002WL000607
|
hotokali
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697320
|
|
HOTOKALI
|
CANARA BANK(508532)
|
|
273
|
KUHUBOTO
|
NL-08-002-015-015/260195
(S.HOTOVI)
|
2308002000NRG24300620230242518
|
30/06/2023
|
anitoli shohe
|
2308002WL000607
|
anitoli shohe
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697309
|
|
MISS ANITOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
274
|
KUHUBOTO
|
NL-08-002-015-015/260195
(S.HOTOVI)
|
2308002000NRG24300620230242519
|
30/06/2023
|
anitoli shohe
|
2308002WL000607
|
anitoli shohe
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697310
|
|
MISS ANITOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
KUHUBOTO
|
NL-08-002-015-015/260198
(S.HOTOVI)
|
2308002000NRG24300620230242522
|
30/06/2023
|
aghato
|
2308002WL000607
|
aghato
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697097
|
|
AGHATO
|
CANARA BANK(508532)
|
|
276
|
KUHUBOTO
|
NL-08-002-015-015/260198
(S.HOTOVI)
|
2308002000NRG24300620230242523
|
30/06/2023
|
aghato
|
2308002WL000607
|
aghato
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697098
|
|
AGHATO
|
CANARA BANK(508532)
|
|
277
|
KUHUBOTO
|
NL-08-002-015-015/260199
(S.HOTOVI)
|
2308002000NRG24300620230242524
|
30/06/2023
|
ahoni
|
2308002WL000607
|
ahoni
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697095
|
|
AHONI
|
CANARA BANK(508532)
|
|
278
|
KUHUBOTO
|
NL-08-002-015-015/260199
(S.HOTOVI)
|
2308002000NRG24300620230242525
|
30/06/2023
|
ahoni
|
2308002WL000607
|
ahoni
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697096
|
|
AHONI
|
CANARA BANK(508532)
|
|
279
|
KUHUBOTO
|
NL-08-002-015-015/260204
(S.HOTOVI)
|
2308002000NRG24300620230242530
|
30/06/2023
|
onika
|
2308002WL000607
|
onika
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697329
|
|
ONIKA
|
CANARA BANK(508532)
|
|
280
|
KUHUBOTO
|
NL-08-002-015-015/260204
(S.HOTOVI)
|
2308002000NRG24300620230242531
|
30/06/2023
|
onika
|
2308002WL000607
|
onika
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697330
|
|
ONIKA
|
CANARA BANK(508532)
|
|
281
|
KUHUBOTO
|
NL-08-002-015-015/260205
(S.HOTOVI)
|
2308002000NRG24300620230242532
|
30/06/2023
|
mughatoli
|
2308002WL000607
|
mughatoli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697399
|
|
MUGHATOLI
|
CANARA BANK(508532)
|
|
282
|
KUHUBOTO
|
NL-08-002-015-015/260205
(S.HOTOVI)
|
2308002000NRG24300620230242533
|
30/06/2023
|
mughatoli
|
2308002WL000607
|
mughatoli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697400
|
|
MUGHATOLI
|
CANARA BANK(508532)
|
|
283
|
KUHUBOTO
|
NL-08-002-015-015/260208
(S.HOTOVI)
|
2308002000NRG24300620230242536
|
30/06/2023
|
KIVITOLI N CHISHI
|
2308002WL000607
|
KIVITOLI N CHISHI
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697375
|
|
MISS KIVITOLI N CHISHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KUHUBOTO
|
NL-08-002-015-015/260208
(S.HOTOVI)
|
2308002000NRG24300620230242537
|
30/06/2023
|
KIVITOLI N CHISHI
|
2308002WL000607
|
KIVITOLI N CHISHI
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697376
|
|
MISS KIVITOLI N CHISHI
|
STATE BANK OF INDIA(508548)
|
|
285
|
KUHUBOTO
|
NL-08-002-015-015/260222
(S.HOTOVI)
|
2308002000NRG24300620230242556
|
30/06/2023
|
ghozuli
|
2308002WL000607
|
ghozuli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697091
|
|
GHOZULI
|
CANARA BANK(508532)
|
|
286
|
KUHUBOTO
|
NL-08-002-015-015/260222
(S.HOTOVI)
|
2308002000NRG24300620230242557
|
30/06/2023
|
ghozuli
|
2308002WL000607
|
ghozuli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697092
|
|
GHOZULI
|
CANARA BANK(508532)
|
|
287
|
KUHUBOTO
|
NL-08-002-015-015/260226
(S.HOTOVI)
|
2308002000NRG24300620230242562
|
30/06/2023
|
aholi
|
2308002WL000607
|
aholi
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697341
|
|
AHOLI
|
CANARA BANK(508532)
|
|
288
|
KUHUBOTO
|
NL-08-002-015-015/260226
(S.HOTOVI)
|
2308002000NRG24300620230242563
|
30/06/2023
|
aholi
|
2308002WL000607
|
aholi
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697342
|
|
AHOLI
|
CANARA BANK(508532)
|
|
289
|
KUHUBOTO
|
NL-08-002-015-015/260227
(S.HOTOVI)
|
2308002000NRG24300620230242564
|
30/06/2023
|
aloni
|
2308002WL000607
|
aloni
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697321
|
|
ALONI
|
CANARA BANK(508532)
|
|
290
|
KUHUBOTO
|
NL-08-002-015-015/260227
(S.HOTOVI)
|
2308002000NRG24300620230242565
|
30/06/2023
|
aloni
|
2308002WL000607
|
aloni
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697322
|
|
ALONI
|
CANARA BANK(508532)
|
|
291
|
KUHUBOTO
|
NL-08-002-015-015/260229
(S.HOTOVI)
|
2308002000NRG24300620230242568
|
30/06/2023
|
vikhuli
|
2308002WL000607
|
vikhuli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697365
|
|
VIKHULI
|
CANARA BANK(508532)
|
|
292
|
KUHUBOTO
|
NL-08-002-015-015/260229
(S.HOTOVI)
|
2308002000NRG24300620230242569
|
30/06/2023
|
vikhuli
|
2308002WL000607
|
vikhuli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697366
|
|
VIKHULI
|
CANARA BANK(508532)
|
|
293
|
KUHUBOTO
|
NL-08-002-015-015/260230
(S.HOTOVI)
|
2308002000NRG24300620230242570
|
30/06/2023
|
AVITOLI
|
2308002WL000607
|
AVITOLI
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697357
|
|
MS MS AVITOLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KUHUBOTO
|
NL-08-002-015-015/260230
(S.HOTOVI)
|
2308002000NRG24300620230242571
|
30/06/2023
|
AVITOLI
|
2308002WL000607
|
AVITOLI
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697358
|
|
MS MS AVITOLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KUHUBOTO
|
NL-08-002-015-015/260232
(S.HOTOVI)
|
2308002000NRG24300620230242574
|
30/06/2023
|
pitoni
|
2308002WL000607
|
pitoni
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697339
|
|
PITONI
|
CANARA BANK(508532)
|
|
296
|
KUHUBOTO
|
NL-08-002-015-015/260232
(S.HOTOVI)
|
2308002000NRG24300620230242575
|
30/06/2023
|
pitoni
|
2308002WL000607
|
pitoni
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697340
|
|
PITONI
|
CANARA BANK(508532)
|
|
297
|
KUHUBOTO
|
NL-08-002-015-015/260233
(S.HOTOVI)
|
2308002000NRG24300620230242576
|
30/06/2023
|
kitoli
|
2308002WL000607
|
kitoli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697333
|
|
KITOLI
|
CANARA BANK(508532)
|
|
298
|
KUHUBOTO
|
NL-08-002-015-015/260233
(S.HOTOVI)
|
2308002000NRG24300620230242577
|
30/06/2023
|
kitoli
|
2308002WL000607
|
kitoli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697334
|
|
KITOLI
|
CANARA BANK(508532)
|
|
299
|
KUHUBOTO
|
NL-08-002-015-015/260235
(S.HOTOVI)
|
2308002000NRG24300620230242580
|
30/06/2023
|
kivili
|
2308002WL000607
|
kivili
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697107
|
|
KIVILI
|
CANARA BANK(508532)
|
|
300
|
KUHUBOTO
|
NL-08-002-015-015/260235
(S.HOTOVI)
|
2308002000NRG24300620230242581
|
30/06/2023
|
kivili
|
2308002WL000607
|
kivili
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697108
|
|
KIVILI
|
CANARA BANK(508532)
|
|
301
|
KUHUBOTO
|
NL-08-002-015-015/260236
(S.HOTOVI)
|
2308002000NRG24300620230242582
|
30/06/2023
|
holika g
|
2308002WL000607
|
holika g
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697369
|
|
HOLIKA G
|
CANARA BANK(508532)
|
|
302
|
KUHUBOTO
|
NL-08-002-015-015/260236
(S.HOTOVI)
|
2308002000NRG24300620230242583
|
30/06/2023
|
holika g
|
2308002WL000607
|
holika g
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697370
|
|
HOLIKA G
|
CANARA BANK(508532)
|
|
303
|
KUHUBOTO
|
NL-08-002-015-015/260270
(S.HOTOVI)
|
2308002000NRG24300620230242630
|
30/06/2023
|
vitoli
|
2308002WL000607
|
vitoli
|
00078
|
CNRB0003490
|
448
|
448
|
Rejected
|
28/08/2023
|
|
4907697331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
KUHUBOTO
|
NL-08-002-015-015/260270
(S.HOTOVI)
|
2308002000NRG24300620230242631
|
30/06/2023
|
vitoli
|
2308002WL000607
|
vitoli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Rejected
|
28/08/2023
|
|
4907697332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
KUHUBOTO
|
NL-08-002-015-015/260299
(S.HOTOVI)
|
2308002000NRG24300620230242672
|
30/06/2023
|
akaho sumi
|
2308002WL000607
|
akaho sumi
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697313
|
|
AKAHO SUMI
|
UCO BANK(607066)
|
|
306
|
KUHUBOTO
|
NL-08-002-015-015/260299
(S.HOTOVI)
|
2308002000NRG24300620230242673
|
30/06/2023
|
akaho sumi
|
2308002WL000607
|
akaho sumi
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697314
|
|
AKAHO SUMI
|
UCO BANK(607066)
|
|
307
|
KUHUBOTO
|
NL-08-002-015-015/260304
(S.HOTOVI)
|
2308002000NRG24300620230242678
|
30/06/2023
|
zhimoka
|
2308002WL000607
|
zhimoka
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697307
|
|
ZHIMOKA
|
CANARA BANK(508532)
|
|
308
|
KUHUBOTO
|
NL-08-002-015-015/260304
(S.HOTOVI)
|
2308002000NRG24300620230242679
|
30/06/2023
|
zhimoka
|
2308002WL000607
|
zhimoka
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697308
|
|
ZHIMOKA
|
CANARA BANK(508532)
|
|
309
|
KUHUBOTO
|
NL-08-002-015-015/260312
(S.HOTOVI)
|
2308002000NRG24300620230242690
|
30/06/2023
|
hukatoli
|
2308002WL000607
|
hukatoli
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697089
|
|
HUKATOLI K CHOPHY
|
CANARA BANK(508532)
|
|
310
|
KUHUBOTO
|
NL-08-002-015-015/260312
(S.HOTOVI)
|
2308002000NRG24300620230242691
|
30/06/2023
|
hukatoli
|
2308002WL000607
|
hukatoli
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697090
|
|
HUKATOLI K CHOPHY
|
CANARA BANK(508532)
|
|
311
|
KUHUBOTO
|
NL-08-002-015-015/260315
(S.HOTOVI)
|
2308002000NRG24300620230242696
|
30/06/2023
|
nitokali
|
2308002WL000607
|
nitokali
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697305
|
|
NITOKALI
|
CANARA BANK(508532)
|
|
312
|
KUHUBOTO
|
NL-08-002-015-015/260315
(S.HOTOVI)
|
2308002000NRG24300620230242697
|
30/06/2023
|
nitokali
|
2308002WL000607
|
nitokali
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697306
|
|
NITOKALI
|
CANARA BANK(508532)
|
|
313
|
KUHUBOTO
|
NL-08-002-015-015/260322
(S.HOTOVI)
|
2308002000NRG24300620230242708
|
30/06/2023
|
lovika
|
2308002WL000607
|
lovika
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697385
|
|
LOVIKA
|
CANARA BANK(508532)
|
|
314
|
KUHUBOTO
|
NL-08-002-015-015/260322
(S.HOTOVI)
|
2308002000NRG24300620230242709
|
30/06/2023
|
lovika
|
2308002WL000607
|
lovika
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697386
|
|
LOVIKA
|
CANARA BANK(508532)
|
|
315
|
KUHUBOTO
|
NL-08-002-015-015/260342
(S.HOTOVI)
|
2308002000NRG24300620230242738
|
30/06/2023
|
HOTOLI SOHE
|
2308002WL000607
|
HOTOLI SOHE
|
00078
|
CNRB0003490
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697353
|
|
HOTOLI SHOHE
|
CANARA BANK(508532)
|
|
316
|
KUHUBOTO
|
NL-08-002-015-015/260342
(S.HOTOVI)
|
2308002000NRG24300620230242739
|
30/06/2023
|
HOTOLI SOHE
|
2308002WL000607
|
HOTOLI SOHE
|
00078
|
CNRB0003490
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697354
|
|
HOTOLI SHOHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172032
|
172032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424704
|
424704
|
|
|
|
|
|
|
|