|
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-08-002-023-023/220001
(PISHIKHU)
|
2308002000NRG24300620230239570
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753816
|
|
KEMISA
|
IDBI BANK(607095)
|
|
2
|
KUHUBOTO
|
NL-08-002-023-023/220001
(PISHIKHU)
|
2308002000NRG24300620230239571
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753817
|
|
KEMISA
|
IDBI BANK(607095)
|
|
3
|
KUHUBOTO
|
NL-08-002-023-023/220004
(PISHIKHU)
|
2308002000NRG24300620230239574
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753818
|
|
YEVILI
|
IDBI BANK(607095)
|
|
4
|
KUHUBOTO
|
NL-08-002-023-023/220004
(PISHIKHU)
|
2308002000NRG24300620230239575
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753819
|
|
YEVILI
|
IDBI BANK(607095)
|
|
5
|
KUHUBOTO
|
NL-08-002-023-023/220005
(PISHIKHU)
|
2308002000NRG24300620230239576
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753820
|
|
VIZHELI
|
IDBI BANK(607095)
|
|
6
|
KUHUBOTO
|
NL-08-002-023-023/220005
(PISHIKHU)
|
2308002000NRG24300620230239577
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753821
|
|
VIZHELI
|
IDBI BANK(607095)
|
|
7
|
KUHUBOTO
|
NL-08-002-023-023/220017
(PISHIKHU)
|
2308002000NRG24300620230239598
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753822
|
|
LOVINI
|
IDBI BANK(607095)
|
|
8
|
KUHUBOTO
|
NL-08-002-023-023/220017
(PISHIKHU)
|
2308002000NRG24300620230239599
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753823
|
|
LOVINI
|
IDBI BANK(607095)
|
|
9
|
KUHUBOTO
|
NL-08-002-023-023/220019
(PISHIKHU)
|
2308002000NRG24300620230239602
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753824
|
|
ZHEHELI
|
IDBI BANK(607095)
|
|
10
|
KUHUBOTO
|
NL-08-002-023-023/220019
(PISHIKHU)
|
2308002000NRG24300620230239603
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753825
|
|
ZHEHELI
|
IDBI BANK(607095)
|
|
11
|
KUHUBOTO
|
NL-08-002-023-023/220021
(PISHIKHU)
|
2308002000NRG24300620230239606
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753826
|
|
Mr. SHENITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KUHUBOTO
|
NL-08-002-023-023/220021
(PISHIKHU)
|
2308002000NRG24300620230239607
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753827
|
|
Mr. SHENITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUHUBOTO
|
NL-08-002-023-023/220023
(PISHIKHU)
|
2308002000NRG24300620230239608
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753828
|
|
DOLOVI
|
IDBI BANK(607095)
|
|
14
|
KUHUBOTO
|
NL-08-002-023-023/220023
(PISHIKHU)
|
2308002000NRG24300620230239609
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753829
|
|
DOLOVI
|
IDBI BANK(607095)
|
|
15
|
KUHUBOTO
|
NL-08-002-023-023/220024
(PISHIKHU)
|
2308002000NRG24300620230239610
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753830
|
|
HEZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUHUBOTO
|
NL-08-002-023-023/220024
(PISHIKHU)
|
2308002000NRG24300620230239611
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753831
|
|
HEZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUHUBOTO
|
NL-08-002-023-023/220028
(PISHIKHU)
|
2308002000NRG24300620230239614
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753832
|
|
AKUTO NCHISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHUBOTO
|
NL-08-002-023-023/220028
(PISHIKHU)
|
2308002000NRG24300620230239615
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753833
|
|
AKUTO NCHISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUHUBOTO
|
NL-08-002-023-023/220036
(PISHIKHU)
|
2308002000NRG24300620230239628
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753810
|
|
Mr. KHUSHEPU .
|
NAGALAND RURAL BANK(607220)
|
|
20
|
KUHUBOTO
|
NL-08-002-023-023/220036
(PISHIKHU)
|
2308002000NRG24300620230239629
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753811
|
|
Mr. KHUSHEPU .
|
NAGALAND RURAL BANK(607220)
|
|
21
|
KUHUBOTO
|
NL-08-002-023-023/220042
(PISHIKHU)
|
2308002000NRG24300620230239636
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753812
|
|
Mr. HOKATO WOTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUHUBOTO
|
NL-08-002-023-023/220042
(PISHIKHU)
|
2308002000NRG24300620230239637
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753813
|
|
Mr. HOKATO WOTSA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUHUBOTO
|
NL-08-002-023-023/220043
(PISHIKHU)
|
2308002000NRG24300620230239638
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753814
|
|
ZHEHOLI
|
IDBI BANK(607095)
|
|
24
|
KUHUBOTO
|
NL-08-002-023-023/220043
(PISHIKHU)
|
2308002000NRG24300620230239639
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753815
|
|
ZHEHOLI
|
IDBI BANK(607095)
|
|
25
|
KUHUBOTO
|
NL-08-002-023-023/220058
(PISHIKHU)
|
2308002000NRG24300620230239666
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753834
|
|
PHUSHITO
|
IDBI BANK(607095)
|
|
26
|
KUHUBOTO
|
NL-08-002-023-023/220058
(PISHIKHU)
|
2308002000NRG24300620230239667
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753835
|
|
PHUSHITO
|
IDBI BANK(607095)
|
|
27
|
KUHUBOTO
|
NL-08-002-023-023/220063
(PISHIKHU)
|
2308002000NRG24300620230239674
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753836
|
|
PITO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUHUBOTO
|
NL-08-002-023-023/220063
(PISHIKHU)
|
2308002000NRG24300620230239675
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753837
|
|
PITO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUHUBOTO
|
NL-08-002-023-023/220108
(PISHIKHU)
|
2308002000NRG24300620230239762
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753838
|
|
LOVITOLI CHISHO
|
SOUTH INDIAN BANK(607167)
|
|
30
|
KUHUBOTO
|
NL-08-002-023-023/220108
(PISHIKHU)
|
2308002000NRG24300620230239763
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753839
|
|
LOVITOLI CHISHO
|
SOUTH INDIAN BANK(607167)
|
|
31
|
KUHUBOTO
|
NL-08-002-023-023/220266
(PISHIKHU)
|
2308002000NRG24300620230240056
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753840
|
|
GHOSHILI
|
IDBI BANK(607095)
|
|
32
|
KUHUBOTO
|
NL-08-002-023-023/220266
(PISHIKHU)
|
2308002000NRG24300620230240057
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753841
|
|
GHOSHILI
|
IDBI BANK(607095)
|
|
33
|
KUHUBOTO
|
NL-08-002-023-023/220294
(PISHIKHU)
|
2308002000NRG24300620230240108
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753842
|
|
KISHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUHUBOTO
|
NL-08-002-023-023/220294
(PISHIKHU)
|
2308002000NRG24300620230240109
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753843
|
|
KISHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUHUBOTO
|
NL-08-002-023-023/220339
(PISHIKHU)
|
2308002000NRG24300620230240194
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753844
|
|
PIWOKA CHISHO
|
IDBI BANK(607095)
|
|
36
|
KUHUBOTO
|
NL-08-002-023-023/220339
(PISHIKHU)
|
2308002000NRG24300620230240195
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753845
|
|
PIWOKA CHISHO
|
IDBI BANK(607095)
|
|
37
|
KUHUBOTO
|
NL-08-002-023-023/220342
(PISHIKHU)
|
2308002000NRG24300620230240200
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753846
|
|
ATOKHA CHISHI
|
IDBI BANK(607095)
|
|
38
|
KUHUBOTO
|
NL-08-002-023-023/220342
(PISHIKHU)
|
2308002000NRG24300620230240201
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753847
|
|
ATOKHA CHISHI
|
IDBI BANK(607095)
|
|
39
|
KUHUBOTO
|
NL-08-002-023-023/220345
(PISHIKHU)
|
2308002000NRG24300620230240206
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753782
|
|
VITOLI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUHUBOTO
|
NL-08-002-023-023/220345
(PISHIKHU)
|
2308002000NRG24300620230240207
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753783
|
|
VITOLI YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUHUBOTO
|
NL-08-002-023-023/220352
(PISHIKHU)
|
2308002000NRG24300620230240218
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753786
|
|
PULOTO
|
IDBI BANK(607095)
|
|
42
|
KUHUBOTO
|
NL-08-002-023-023/220352
(PISHIKHU)
|
2308002000NRG24300620230240219
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753787
|
|
PULOTO
|
IDBI BANK(607095)
|
|
43
|
KUHUBOTO
|
NL-08-002-023-023/220355
(PISHIKHU)
|
2308002000NRG24300620230240224
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753784
|
|
VITOKA
|
IDBI BANK(607095)
|
|
44
|
KUHUBOTO
|
NL-08-002-023-023/220355
(PISHIKHU)
|
2308002000NRG24300620230240225
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753785
|
|
VITOKA
|
IDBI BANK(607095)
|
|
45
|
KUHUBOTO
|
NL-08-002-023-023/220361
(PISHIKHU)
|
2308002000NRG24300620230240234
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753772
|
|
LLIHOLI
|
IDBI BANK(607095)
|
|
46
|
KUHUBOTO
|
NL-08-002-023-023/220361
(PISHIKHU)
|
2308002000NRG24300620230240235
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753773
|
|
LLIHOLI
|
IDBI BANK(607095)
|
|
47
|
KUHUBOTO
|
NL-08-002-023-023/220364
(PISHIKHU)
|
2308002000NRG24300620230240240
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753774
|
|
V VITO WOTSA
|
IDBI BANK(607095)
|
|
48
|
KUHUBOTO
|
NL-08-002-023-023/220364
(PISHIKHU)
|
2308002000NRG24300620230240241
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753775
|
|
V VITO WOTSA
|
IDBI BANK(607095)
|
|
49
|
KUHUBOTO
|
NL-08-002-023-023/220365
(PISHIKHU)
|
2308002000NRG24300620230240242
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753776
|
|
HOVILI
|
IDBI BANK(607095)
|
|
50
|
KUHUBOTO
|
NL-08-002-023-023/220365
(PISHIKHU)
|
2308002000NRG24300620230240243
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753777
|
|
HOVILI
|
IDBI BANK(607095)
|
|
51
|
KUHUBOTO
|
NL-08-002-023-023/220367
(PISHIKHU)
|
2308002000NRG24300620230240246
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753778
|
|
MUGHAKALI
|
IDBI BANK(607095)
|
|
52
|
KUHUBOTO
|
NL-08-002-023-023/220367
(PISHIKHU)
|
2308002000NRG24300620230240247
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753779
|
|
MUGHAKALI
|
IDBI BANK(607095)
|
|
53
|
KUHUBOTO
|
NL-08-002-023-023/220369
(PISHIKHU)
|
2308002000NRG24300620230240250
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753780
|
|
TOKIYE CHOPHY
|
IDBI BANK(607095)
|
|
54
|
KUHUBOTO
|
NL-08-002-023-023/220369
(PISHIKHU)
|
2308002000NRG24300620230240251
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753781
|
|
TOKIYE CHOPHY
|
IDBI BANK(607095)
|
|
55
|
KUHUBOTO
|
NL-08-002-023-023/220373
(PISHIKHU)
|
2308002000NRG24300620230240258
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753800
|
|
AKATOLI CHOPHI
|
IDBI BANK(607095)
|
|
56
|
KUHUBOTO
|
NL-08-002-023-023/220373
(PISHIKHU)
|
2308002000NRG24300620230240259
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753801
|
|
AKATOLI CHOPHI
|
IDBI BANK(607095)
|
|
57
|
KUHUBOTO
|
NL-08-002-023-023/220376
(PISHIKHU)
|
2308002000NRG24300620230240264
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753802
|
|
HOKA WOTSA
|
IDBI BANK(607095)
|
|
58
|
KUHUBOTO
|
NL-08-002-023-023/220376
(PISHIKHU)
|
2308002000NRG24300620230240265
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753803
|
|
HOKA WOTSA
|
IDBI BANK(607095)
|
|
59
|
KUHUBOTO
|
NL-08-002-023-023/220378
(PISHIKHU)
|
2308002000NRG24300620230240268
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753804
|
|
KHETOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUHUBOTO
|
NL-08-002-023-023/220378
(PISHIKHU)
|
2308002000NRG24300620230240269
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753805
|
|
KHETOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-023-023/220382
(PISHIKHU)
|
2308002000NRG24300620230240274
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753806
|
|
MS VILL V WOTSA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUHUBOTO
|
NL-08-002-023-023/220382
(PISHIKHU)
|
2308002000NRG24300620230240275
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753807
|
|
MS VILL V WOTSA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-023-023/220383
(PISHIKHU)
|
2308002000NRG24300620230240276
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753808
|
|
AKIHOLI
|
IDBI BANK(607095)
|
|
64
|
KUHUBOTO
|
NL-08-002-023-023/220383
(PISHIKHU)
|
2308002000NRG24300620230240277
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753809
|
|
AKIHOLI
|
IDBI BANK(607095)
|
|
65
|
KUHUBOTO
|
NL-08-002-023-023/220385
(PISHIKHU)
|
2308002000NRG24300620230240280
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753796
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUHUBOTO
|
NL-08-002-023-023/220385
(PISHIKHU)
|
2308002000NRG24300620230240281
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753797
|
|
AHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUHUBOTO
|
NL-08-002-023-023/220387
(PISHIKHU)
|
2308002000NRG24300620230240282
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753798
|
|
AKHELI WOTSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUHUBOTO
|
NL-08-002-023-023/220387
(PISHIKHU)
|
2308002000NRG24300620230240283
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753799
|
|
AKHELI WOTSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUHUBOTO
|
NL-08-002-023-023/220391
(PISHIKHU)
|
2308002000NRG24300620230240290
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753790
|
|
Ms. TOVILI SUMI
|
INDIAN BANK(607105)
|
|
70
|
KUHUBOTO
|
NL-08-002-023-023/220391
(PISHIKHU)
|
2308002000NRG24300620230240291
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753791
|
|
Ms. TOVILI SUMI
|
INDIAN BANK(607105)
|
|
71
|
KUHUBOTO
|
NL-08-002-023-023/220392
(PISHIKHU)
|
2308002000NRG24300620230240292
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753792
|
|
KUGHASHI KATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHUBOTO
|
NL-08-002-023-023/220392
(PISHIKHU)
|
2308002000NRG24300620230240293
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753793
|
|
KUGHASHI KATY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-023-023/220393
(PISHIKHU)
|
2308002000NRG24300620230240294
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753794
|
|
ALEN CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHUBOTO
|
NL-08-002-023-023/220393
(PISHIKHU)
|
2308002000NRG24300620230240295
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753795
|
|
ALEN CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUHUBOTO
|
NL-08-002-023-023/220398
(PISHIKHU)
|
2308002000NRG24300620230240302
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753788
|
|
HIKA
|
IDBI BANK(607095)
|
|
76
|
KUHUBOTO
|
NL-08-002-023-023/220398
(PISHIKHU)
|
2308002000NRG24300620230240303
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753789
|
|
HIKA
|
IDBI BANK(607095)
|
|
77
|
KUHUBOTO
|
NL-08-002-023-023/220407
(PISHIKHU)
|
2308002000NRG24300620230240318
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753666
|
|
VIKHELI
|
IDBI BANK(607095)
|
|
78
|
KUHUBOTO
|
NL-08-002-023-023/220407
(PISHIKHU)
|
2308002000NRG24300620230240319
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753667
|
|
VIKHELI
|
IDBI BANK(607095)
|
|
79
|
KUHUBOTO
|
NL-08-002-023-023/220409
(PISHIKHU)
|
2308002000NRG24300620230240322
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753662
|
|
TOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUHUBOTO
|
NL-08-002-023-023/220409
(PISHIKHU)
|
2308002000NRG24300620230240323
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753663
|
|
TOLI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUHUBOTO
|
NL-08-002-023-023/220410
(PISHIKHU)
|
2308002000NRG24300620230240324
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753664
|
|
AKALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUHUBOTO
|
NL-08-002-023-023/220410
(PISHIKHU)
|
2308002000NRG24300620230240325
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753665
|
|
AKALI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUHUBOTO
|
NL-08-002-023-023/220413
(PISHIKHU)
|
2308002000NRG24300620230240330
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753668
|
|
KIHITOLI WOTSA
|
CANARA BANK(508532)
|
|
84
|
KUHUBOTO
|
NL-08-002-023-023/220413
(PISHIKHU)
|
2308002000NRG24300620230240331
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753669
|
|
KIHITOLI WOTSA
|
CANARA BANK(508532)
|
|
85
|
KUHUBOTO
|
NL-08-002-023-023/220414
(PISHIKHU)
|
2308002000NRG24300620230240332
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753670
|
|
SHETOLI
|
IDBI BANK(607095)
|
|
86
|
KUHUBOTO
|
NL-08-002-023-023/220414
(PISHIKHU)
|
2308002000NRG24300620230240333
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753671
|
|
SHETOLI
|
IDBI BANK(607095)
|
|
87
|
KUHUBOTO
|
NL-08-002-023-023/220415
(PISHIKHU)
|
2308002000NRG24300620230240334
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753672
|
|
V VIHONI WOTSA
|
IDBI BANK(607095)
|
|
88
|
KUHUBOTO
|
NL-08-002-023-023/220415
(PISHIKHU)
|
2308002000NRG24300620230240335
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753673
|
|
V VIHONI WOTSA
|
IDBI BANK(607095)
|
|
89
|
KUHUBOTO
|
NL-08-002-023-023/220416
(PISHIKHU)
|
2308002000NRG24300620230240336
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753674
|
|
KASHITO
|
IDBI BANK(607095)
|
|
90
|
KUHUBOTO
|
NL-08-002-023-023/220416
(PISHIKHU)
|
2308002000NRG24300620230240337
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753675
|
|
KASHITO
|
IDBI BANK(607095)
|
|
91
|
KUHUBOTO
|
NL-08-002-023-023/220417
(PISHIKHU)
|
2308002000NRG24300620230240338
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753676
|
|
TOKALI SHIKHU
|
IDBI BANK(607095)
|
|
92
|
KUHUBOTO
|
NL-08-002-023-023/220417
(PISHIKHU)
|
2308002000NRG24300620230240339
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753677
|
|
TOKALI SHIKHU
|
IDBI BANK(607095)
|
|
93
|
KUHUBOTO
|
NL-08-002-023-023/220420
(PISHIKHU)
|
2308002000NRG24300620230240344
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753862
|
|
KHESHELI
|
IDBI BANK(607095)
|
|
94
|
KUHUBOTO
|
NL-08-002-023-023/220420
(PISHIKHU)
|
2308002000NRG24300620230240345
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753863
|
|
KHESHELI
|
IDBI BANK(607095)
|
|
95
|
KUHUBOTO
|
NL-08-002-023-023/220421
(PISHIKHU)
|
2308002000NRG24300620230240346
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753864
|
|
ZHETOI AYEH
|
IDBI BANK(607095)
|
|
96
|
KUHUBOTO
|
NL-08-002-023-023/220421
(PISHIKHU)
|
2308002000NRG24300620230240347
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753865
|
|
ZHETOI AYEH
|
IDBI BANK(607095)
|
|
97
|
KUHUBOTO
|
NL-08-002-023-023/220422
(PISHIKHU)
|
2308002000NRG24300620230240348
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753866
|
|
EASTHER H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUHUBOTO
|
NL-08-002-023-023/220422
(PISHIKHU)
|
2308002000NRG24300620230240349
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753867
|
|
EASTHER H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUHUBOTO
|
NL-08-002-023-023/220423
(PISHIKHU)
|
2308002000NRG24300620230240350
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753868
|
|
GHUNATO WOTSA
|
IDBI BANK(607095)
|
|
100
|
KUHUBOTO
|
NL-08-002-023-023/220423
(PISHIKHU)
|
2308002000NRG24300620230240351
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753869
|
|
GHUNATO WOTSA
|
IDBI BANK(607095)
|
|
101
|
KUHUBOTO
|
NL-08-002-023-023/220425
(PISHIKHU)
|
2308002000NRG24300620230240354
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753870
|
|
OBED
|
IDBI BANK(607095)
|
|
102
|
KUHUBOTO
|
NL-08-002-023-023/220425
(PISHIKHU)
|
2308002000NRG24300620230240355
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753871
|
|
OBED
|
IDBI BANK(607095)
|
|
103
|
KUHUBOTO
|
NL-08-002-023-023/220426
(PISHIKHU)
|
2308002000NRG24300620230240356
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753872
|
|
KHEKATO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUHUBOTO
|
NL-08-002-023-023/220426
(PISHIKHU)
|
2308002000NRG24300620230240357
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753873
|
|
KHEKATO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUHUBOTO
|
NL-08-002-023-023/220429
(PISHIKHU)
|
2308002000NRG24300620230240360
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753874
|
|
NIKITOVI SEMA
|
IDBI BANK(607095)
|
|
106
|
KUHUBOTO
|
NL-08-002-023-023/220429
(PISHIKHU)
|
2308002000NRG24300620230240361
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753875
|
|
NIKITOVI SEMA
|
IDBI BANK(607095)
|
|
107
|
KUHUBOTO
|
NL-08-002-023-023/220430
(PISHIKHU)
|
2308002000NRG24300620230240362
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753876
|
|
AMEKALI AYEH
|
IDBI BANK(607095)
|
|
108
|
KUHUBOTO
|
NL-08-002-023-023/220430
(PISHIKHU)
|
2308002000NRG24300620230240363
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753877
|
|
AMEKALI AYEH
|
IDBI BANK(607095)
|
|
109
|
KUHUBOTO
|
NL-08-002-023-023/220431
(PISHIKHU)
|
2308002000NRG24300620230240364
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753878
|
|
ABETO WOTSA
|
IDBI BANK(607095)
|
|
110
|
KUHUBOTO
|
NL-08-002-023-023/220431
(PISHIKHU)
|
2308002000NRG24300620230240365
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753879
|
|
ABETO WOTSA
|
IDBI BANK(607095)
|
|
111
|
KUHUBOTO
|
NL-08-002-023-023/220432
(PISHIKHU)
|
2308002000NRG24300620230240366
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753880
|
|
KIHIKA
|
IDBI BANK(607095)
|
|
112
|
KUHUBOTO
|
NL-08-002-023-023/220432
(PISHIKHU)
|
2308002000NRG24300620230240367
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753881
|
|
KIHIKA
|
IDBI BANK(607095)
|
|
113
|
KUHUBOTO
|
NL-08-002-023-023/220433
(PISHIKHU)
|
2308002000NRG24300620230240368
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753658
|
|
NIUTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUHUBOTO
|
NL-08-002-023-023/220433
(PISHIKHU)
|
2308002000NRG24300620230240369
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753659
|
|
NIUTO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUHUBOTO
|
NL-08-002-023-023/220434
(PISHIKHU)
|
2308002000NRG24300620230240370
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753660
|
|
TOVIKA WOTSA
|
IDBI BANK(607095)
|
|
116
|
KUHUBOTO
|
NL-08-002-023-023/220434
(PISHIKHU)
|
2308002000NRG24300620230240371
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753661
|
|
TOVIKA WOTSA
|
IDBI BANK(607095)
|
|
117
|
KUHUBOTO
|
NL-08-002-023-023/220436
(PISHIKHU)
|
2308002000NRG24300620230240374
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753848
|
|
MR XEKISHE K CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-023-023/220436
(PISHIKHU)
|
2308002000NRG24300620230240375
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753849
|
|
MR XEKISHE K CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-023-023/220438
(PISHIKHU)
|
2308002000NRG24300620230240376
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753850
|
|
MUGHATOLI ACHUMI
|
IDBI BANK(607095)
|
|
120
|
KUHUBOTO
|
NL-08-002-023-023/220438
(PISHIKHU)
|
2308002000NRG24300620230240377
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753851
|
|
MUGHATOLI ACHUMI
|
IDBI BANK(607095)
|
|
121
|
KUHUBOTO
|
NL-08-002-023-023/220448
(PISHIKHU)
|
2308002000NRG24300620230240396
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753858
|
|
GIHUKA CHOPHI
|
IDBI BANK(607095)
|
|
122
|
KUHUBOTO
|
NL-08-002-023-023/220448
(PISHIKHU)
|
2308002000NRG24300620230240397
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753859
|
|
GIHUKA CHOPHI
|
IDBI BANK(607095)
|
|
123
|
KUHUBOTO
|
NL-08-002-023-023/220449
(PISHIKHU)
|
2308002000NRG24300620230240398
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753860
|
|
ALOTOLI WOTSA
|
IDBI BANK(607095)
|
|
124
|
KUHUBOTO
|
NL-08-002-023-023/220449
(PISHIKHU)
|
2308002000NRG24300620230240399
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753861
|
|
ALOTOLI WOTSA
|
IDBI BANK(607095)
|
|
125
|
KUHUBOTO
|
NL-08-002-023-023/220454
(PISHIKHU)
|
2308002000NRG24300620230240408
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753852
|
|
HUKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUHUBOTO
|
NL-08-002-023-023/220454
(PISHIKHU)
|
2308002000NRG24300620230240409
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753853
|
|
HUKHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KUHUBOTO
|
NL-08-002-023-023/220463
(PISHIKHU)
|
2308002000NRG24300620230240412
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753854
|
|
MS ATOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-023-023/220463
(PISHIKHU)
|
2308002000NRG24300620230240413
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753855
|
|
MS ATOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUHUBOTO
|
NL-08-002-023-023/220470
(PISHIKHU)
|
2308002000NRG24300620230240416
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753856
|
|
ITOLI H SWU
|
BANK OF BARODA(606985)
|
|
130
|
KUHUBOTO
|
NL-08-002-023-023/220470
(PISHIKHU)
|
2308002000NRG24300620230240417
|
30/06/2023
|
VDB Pishikhu
|
2308002WL000604
|
VDB Pishikhu
|
00032
|
UTIB0002549
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753857
|
|
ITOLI H SWU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185472
|
185472
|
|
|
|
|
|
|
|
|
131
|
KUHUBOTO
|
NL-08-002-023-023/220002
(PISHIKHU)
|
2308002000NRG24300620230239572
|
30/06/2023
|
Vikato wotsa
|
2308002WL000604
|
Vikato wotsa
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753690
|
|
VIKATO WOTSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-023-023/220002
(PISHIKHU)
|
2308002000NRG24300620230239573
|
30/06/2023
|
Vikato wotsa
|
2308002WL000604
|
Vikato wotsa
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753691
|
|
VIKATO WOTSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUHUBOTO
|
NL-08-002-023-023/220010
(PISHIKHU)
|
2308002000NRG24300620230239586
|
30/06/2023
|
hekuto wotsa
|
2308002WL000604
|
hekuto wotsa
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753680
|
|
HEKUTO WOTSA
|
IDBI BANK(607095)
|
|
134
|
KUHUBOTO
|
NL-08-002-023-023/220010
(PISHIKHU)
|
2308002000NRG24300620230239587
|
30/06/2023
|
hekuto wotsa
|
2308002WL000604
|
hekuto wotsa
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753681
|
|
HEKUTO WOTSA
|
IDBI BANK(607095)
|
|
135
|
KUHUBOTO
|
NL-08-002-023-023/220012
(PISHIKHU)
|
2308002000NRG24300620230239590
|
30/06/2023
|
hokivi
|
2308002WL000604
|
hokivi
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753722
|
|
HOKIVI
|
IDBI BANK(607095)
|
|
136
|
KUHUBOTO
|
NL-08-002-023-023/220012
(PISHIKHU)
|
2308002000NRG24300620230239591
|
30/06/2023
|
hokivi
|
2308002WL000604
|
hokivi
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753723
|
|
HOKIVI
|
IDBI BANK(607095)
|
|
137
|
KUHUBOTO
|
NL-08-002-023-023/220013
(PISHIKHU)
|
2308002000NRG24300620230239592
|
30/06/2023
|
khukiye shohe
|
2308002WL000604
|
khukiye shohe
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753724
|
|
KHUKIYE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHUBOTO
|
NL-08-002-023-023/220013
(PISHIKHU)
|
2308002000NRG24300620230239593
|
30/06/2023
|
khukiye shohe
|
2308002WL000604
|
khukiye shohe
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753725
|
|
KHUKIYE SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUHUBOTO
|
NL-08-002-023-023/220016
(PISHIKHU)
|
2308002000NRG24300620230239596
|
30/06/2023
|
kanito
|
2308002WL000604
|
kanito
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753744
|
|
KANITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUHUBOTO
|
NL-08-002-023-023/220016
(PISHIKHU)
|
2308002000NRG24300620230239597
|
30/06/2023
|
kanito
|
2308002WL000604
|
kanito
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753745
|
|
KANITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUHUBOTO
|
NL-08-002-023-023/220029
(PISHIKHU)
|
2308002000NRG24300620230239616
|
30/06/2023
|
vitoshe
|
2308002WL000604
|
vitoshe
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753716
|
|
VITOSHE
|
IDBI BANK(607095)
|
|
142
|
KUHUBOTO
|
NL-08-002-023-023/220029
(PISHIKHU)
|
2308002000NRG24300620230239617
|
30/06/2023
|
vitoshe
|
2308002WL000604
|
vitoshe
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753717
|
|
VITOSHE
|
IDBI BANK(607095)
|
|
143
|
KUHUBOTO
|
NL-08-002-023-023/220030
(PISHIKHU)
|
2308002000NRG24300620230239618
|
30/06/2023
|
kiyevi chishi
|
2308002WL000604
|
kiyevi chishi
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753698
|
|
KIYEVI CHISHI
|
IDBI BANK(607095)
|
|
144
|
KUHUBOTO
|
NL-08-002-023-023/220030
(PISHIKHU)
|
2308002000NRG24300620230239619
|
30/06/2023
|
kiyevi chishi
|
2308002WL000604
|
kiyevi chishi
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753699
|
|
KIYEVI CHISHI
|
IDBI BANK(607095)
|
|
145
|
KUHUBOTO
|
NL-08-002-023-023/220041
(PISHIKHU)
|
2308002000NRG24300620230239634
|
30/06/2023
|
x. hetoni
|
2308002WL000604
|
x. hetoni
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753704
|
|
X HETONI
|
IDBI BANK(607095)
|
|
146
|
KUHUBOTO
|
NL-08-002-023-023/220041
(PISHIKHU)
|
2308002000NRG24300620230239635
|
30/06/2023
|
x. hetoni
|
2308002WL000604
|
x. hetoni
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753705
|
|
X HETONI
|
IDBI BANK(607095)
|
|
147
|
KUHUBOTO
|
NL-08-002-023-023/220044
(PISHIKHU)
|
2308002000NRG24300620230239640
|
30/06/2023
|
kaniho wotsa
|
2308002WL000604
|
kaniho wotsa
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753718
|
|
KANIHO WOTSA
|
IDBI BANK(607095)
|
|
148
|
KUHUBOTO
|
NL-08-002-023-023/220044
(PISHIKHU)
|
2308002000NRG24300620230239641
|
30/06/2023
|
kaniho wotsa
|
2308002WL000604
|
kaniho wotsa
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753719
|
|
KANIHO WOTSA
|
IDBI BANK(607095)
|
|
149
|
KUHUBOTO
|
NL-08-002-023-023/220049
(PISHIKHU)
|
2308002000NRG24300620230239650
|
30/06/2023
|
vikuto zhimo
|
2308002WL000604
|
vikuto zhimo
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753686
|
|
VIKUTO JIMO
|
IDBI BANK(607095)
|
|
150
|
KUHUBOTO
|
NL-08-002-023-023/220049
(PISHIKHU)
|
2308002000NRG24300620230239651
|
30/06/2023
|
vikuto zhimo
|
2308002WL000604
|
vikuto zhimo
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753687
|
|
VIKUTO JIMO
|
IDBI BANK(607095)
|
|
151
|
KUHUBOTO
|
NL-08-002-023-023/220089
(PISHIKHU)
|
2308002000NRG24300620230239726
|
30/06/2023
|
tovikhe
|
2308002WL000604
|
tovikhe
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753688
|
|
TOVIKHE SUMI
|
IDBI BANK(607095)
|
|
152
|
KUHUBOTO
|
NL-08-002-023-023/220089
(PISHIKHU)
|
2308002000NRG24300620230239727
|
30/06/2023
|
tovikhe
|
2308002WL000604
|
tovikhe
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753689
|
|
TOVIKHE SUMI
|
IDBI BANK(607095)
|
|
153
|
KUHUBOTO
|
NL-08-002-023-023/220268
(PISHIKHU)
|
2308002000NRG24300620230240060
|
30/06/2023
|
kashili chophi
|
2308002WL000604
|
kashili chophi
|
00165
|
IBKL0000160
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753732
|
|
Y. KASHILI CHOPHY
|
BANK OF BARODA(606985)
|
|
154
|
KUHUBOTO
|
NL-08-002-023-023/220268
(PISHIKHU)
|
2308002000NRG24300620230240061
|
30/06/2023
|
kashili chophi
|
2308002WL000604
|
kashili chophi
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753733
|
|
Y. KASHILI CHOPHY
|
BANK OF BARODA(606985)
|
|
155
|
KUHUBOTO
|
NL-08-002-023-023/220338
(PISHIKHU)
|
2308002000NRG24300620230240192
|
30/06/2023
|
itoka chishi
|
2308002WL000604
|
itoka chishi
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753738
|
|
Mr. Itoka Chisho
|
INDIAN BANK(607105)
|
|
156
|
KUHUBOTO
|
NL-08-002-023-023/220338
(PISHIKHU)
|
2308002000NRG24300620230240193
|
30/06/2023
|
itoka chishi
|
2308002WL000604
|
itoka chishi
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753739
|
|
Mr. Itoka Chisho
|
INDIAN BANK(607105)
|
|
157
|
KUHUBOTO
|
NL-08-002-023-023/220340
(PISHIKHU)
|
2308002000NRG24300620230240196
|
30/06/2023
|
shikani chisho
|
2308002WL000604
|
shikani chisho
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753740
|
|
SHIKANI CHISHO
|
IDBI BANK(607095)
|
|
158
|
KUHUBOTO
|
NL-08-002-023-023/220340
(PISHIKHU)
|
2308002000NRG24300620230240197
|
30/06/2023
|
shikani chisho
|
2308002WL000604
|
shikani chisho
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753741
|
|
SHIKANI CHISHO
|
IDBI BANK(607095)
|
|
159
|
KUHUBOTO
|
NL-08-002-023-023/220341
(PISHIKHU)
|
2308002000NRG24300620230240198
|
30/06/2023
|
ivitoli chisho
|
2308002WL000604
|
ivitoli chisho
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753736
|
|
IVITOLI CHISHO
|
IDBI BANK(607095)
|
|
160
|
KUHUBOTO
|
NL-08-002-023-023/220341
(PISHIKHU)
|
2308002000NRG24300620230240199
|
30/06/2023
|
ivitoli chisho
|
2308002WL000604
|
ivitoli chisho
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753737
|
|
IVITOLI CHISHO
|
IDBI BANK(607095)
|
|
161
|
KUHUBOTO
|
NL-08-002-023-023/220344
(PISHIKHU)
|
2308002000NRG24300620230240204
|
30/06/2023
|
avika k
|
2308002WL000604
|
avika k
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753694
|
|
AVIKA CHISHI
|
AXIS BANK(607153)
|
|
162
|
KUHUBOTO
|
NL-08-002-023-023/220344
(PISHIKHU)
|
2308002000NRG24300620230240205
|
30/06/2023
|
avika k
|
2308002WL000604
|
avika k
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753695
|
|
AVIKA CHISHI
|
AXIS BANK(607153)
|
|
163
|
KUHUBOTO
|
NL-08-002-023-023/220347
(PISHIKHU)
|
2308002000NRG24300620230240210
|
30/06/2023
|
vitoli d
|
2308002WL000604
|
vitoli d
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753710
|
|
VITOLI
|
IDBI BANK(607095)
|
|
164
|
KUHUBOTO
|
NL-08-002-023-023/220347
(PISHIKHU)
|
2308002000NRG24300620230240211
|
30/06/2023
|
vitoli d
|
2308002WL000604
|
vitoli d
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753711
|
|
VITOLI
|
IDBI BANK(607095)
|
|
165
|
KUHUBOTO
|
NL-08-002-023-023/220348
(PISHIKHU)
|
2308002000NRG24300620230240212
|
30/06/2023
|
ikato
|
2308002WL000604
|
ikato
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753712
|
|
IKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUHUBOTO
|
NL-08-002-023-023/220348
(PISHIKHU)
|
2308002000NRG24300620230240213
|
30/06/2023
|
ikato
|
2308002WL000604
|
ikato
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753713
|
|
IKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUHUBOTO
|
NL-08-002-023-023/220351
(PISHIKHU)
|
2308002000NRG24300620230240216
|
30/06/2023
|
huka
|
2308002WL000604
|
huka
|
00165
|
IBKL0000160
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907753678
|
|
HUKA CHISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUHUBOTO
|
NL-08-002-023-023/220351
(PISHIKHU)
|
2308002000NRG24300620230240217
|
30/06/2023
|
huka
|
2308002WL000604
|
huka
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753679
|
|
HUKA CHISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KUHUBOTO
|
NL-08-002-023-023/220353
(PISHIKHU)
|
2308002000NRG24300620230240220
|
30/06/2023
|
Toili
|
2308002WL000604
|
Toili
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753684
|
|
TOILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KUHUBOTO
|
NL-08-002-023-023/220353
(PISHIKHU)
|
2308002000NRG24300620230240221
|
30/06/2023
|
Toili
|
2308002WL000604
|
Toili
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753685
|
|
TOILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUHUBOTO
|
NL-08-002-023-023/220360
(PISHIKHU)
|
2308002000NRG24300620230240232
|
30/06/2023
|
apito
|
2308002WL000604
|
apito
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753714
|
|
ARPITO
|
IDBI BANK(607095)
|
|
172
|
KUHUBOTO
|
NL-08-002-023-023/220360
(PISHIKHU)
|
2308002000NRG24300620230240233
|
30/06/2023
|
apito
|
2308002WL000604
|
apito
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753715
|
|
ARPITO
|
IDBI BANK(607095)
|
|
173
|
KUHUBOTO
|
NL-08-002-023-023/220362
(PISHIKHU)
|
2308002000NRG24300620230240236
|
30/06/2023
|
phutovi
|
2308002WL000604
|
phutovi
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753752
|
|
PHUTOVI
|
IDBI BANK(607095)
|
|
174
|
KUHUBOTO
|
NL-08-002-023-023/220362
(PISHIKHU)
|
2308002000NRG24300620230240237
|
30/06/2023
|
phutovi
|
2308002WL000604
|
phutovi
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753753
|
|
PHUTOVI
|
IDBI BANK(607095)
|
|
175
|
KUHUBOTO
|
NL-08-002-023-023/220370
(PISHIKHU)
|
2308002000NRG24300620230240252
|
30/06/2023
|
anoka
|
2308002WL000604
|
anoka
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753726
|
|
ANOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUHUBOTO
|
NL-08-002-023-023/220370
(PISHIKHU)
|
2308002000NRG24300620230240253
|
30/06/2023
|
anoka
|
2308002WL000604
|
anoka
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753727
|
|
ANOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUHUBOTO
|
NL-08-002-023-023/220371
(PISHIKHU)
|
2308002000NRG24300620230240254
|
30/06/2023
|
kito
|
2308002WL000604
|
kito
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753708
|
|
KITO
|
IDBI BANK(607095)
|
|
178
|
KUHUBOTO
|
NL-08-002-023-023/220371
(PISHIKHU)
|
2308002000NRG24300620230240255
|
30/06/2023
|
kito
|
2308002WL000604
|
kito
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753709
|
|
KITO
|
IDBI BANK(607095)
|
|
179
|
KUHUBOTO
|
NL-08-002-023-023/220372
(PISHIKHU)
|
2308002000NRG24300620230240256
|
30/06/2023
|
mughato p
|
2308002WL000604
|
mughato p
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753696
|
|
MUGHATO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUHUBOTO
|
NL-08-002-023-023/220372
(PISHIKHU)
|
2308002000NRG24300620230240257
|
30/06/2023
|
mughato p
|
2308002WL000604
|
mughato p
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753697
|
|
MUGHATO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUHUBOTO
|
NL-08-002-023-023/220384
(PISHIKHU)
|
2308002000NRG24300620230240278
|
30/06/2023
|
yetoli
|
2308002WL000604
|
yetoli
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753700
|
|
YETOLI
|
IDBI BANK(607095)
|
|
182
|
KUHUBOTO
|
NL-08-002-023-023/220384
(PISHIKHU)
|
2308002000NRG24300620230240279
|
30/06/2023
|
yetoli
|
2308002WL000604
|
yetoli
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753701
|
|
YETOLI
|
IDBI BANK(607095)
|
|
183
|
KUHUBOTO
|
NL-08-002-023-023/220388
(PISHIKHU)
|
2308002000NRG24300620230240284
|
30/06/2023
|
x hinoka chophi
|
2308002WL000604
|
x hinoka chophi
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753706
|
|
MR X HINOKA CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUHUBOTO
|
NL-08-002-023-023/220388
(PISHIKHU)
|
2308002000NRG24300620230240285
|
30/06/2023
|
x hinoka chophi
|
2308002WL000604
|
x hinoka chophi
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753707
|
|
MR X HINOKA CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUHUBOTO
|
NL-08-002-023-023/220394
(PISHIKHU)
|
2308002000NRG24300620230240296
|
30/06/2023
|
khekali
|
2308002WL000604
|
khekali
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753754
|
|
KHEKALI
|
IDBI BANK(607095)
|
|
186
|
KUHUBOTO
|
NL-08-002-023-023/220394
(PISHIKHU)
|
2308002000NRG24300620230240297
|
30/06/2023
|
khekali
|
2308002WL000604
|
khekali
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753755
|
|
KHEKALI
|
IDBI BANK(607095)
|
|
187
|
KUHUBOTO
|
NL-08-002-023-023/220395
(PISHIKHU)
|
2308002000NRG24300620230240298
|
30/06/2023
|
kavito shohe
|
2308002WL000604
|
kavito shohe
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753748
|
|
Mr. KAVITO SHOHE
|
NAGALAND RURAL BANK(607220)
|
|
188
|
KUHUBOTO
|
NL-08-002-023-023/220395
(PISHIKHU)
|
2308002000NRG24300620230240299
|
30/06/2023
|
kavito shohe
|
2308002WL000604
|
kavito shohe
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753749
|
|
Mr. KAVITO SHOHE
|
NAGALAND RURAL BANK(607220)
|
|
189
|
KUHUBOTO
|
NL-08-002-023-023/220400
(PISHIKHU)
|
2308002000NRG24300620230240306
|
30/06/2023
|
kiyeli k
|
2308002WL000604
|
kiyeli k
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753720
|
|
KIYELI K
|
IDBI BANK(607095)
|
|
190
|
KUHUBOTO
|
NL-08-002-023-023/220400
(PISHIKHU)
|
2308002000NRG24300620230240307
|
30/06/2023
|
kiyeli k
|
2308002WL000604
|
kiyeli k
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753721
|
|
KIYELI K
|
IDBI BANK(607095)
|
|
191
|
KUHUBOTO
|
NL-08-002-023-023/220403
(PISHIKHU)
|
2308002000NRG24300620230240310
|
30/06/2023
|
heroka
|
2308002WL000604
|
heroka
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753750
|
|
H HEROKA SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUHUBOTO
|
NL-08-002-023-023/220403
(PISHIKHU)
|
2308002000NRG24300620230240311
|
30/06/2023
|
heroka
|
2308002WL000604
|
heroka
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753751
|
|
H HEROKA SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUHUBOTO
|
NL-08-002-023-023/220406
(PISHIKHU)
|
2308002000NRG24300620230240316
|
30/06/2023
|
khutoli
|
2308002WL000604
|
khutoli
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753730
|
|
KHUTOLI
|
IDBI BANK(607095)
|
|
194
|
KUHUBOTO
|
NL-08-002-023-023/220406
(PISHIKHU)
|
2308002000NRG24300620230240317
|
30/06/2023
|
khutoli
|
2308002WL000604
|
khutoli
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753731
|
|
KHUTOLI
|
IDBI BANK(607095)
|
|
195
|
KUHUBOTO
|
NL-08-002-023-023/220408
(PISHIKHU)
|
2308002000NRG24300620230240320
|
30/06/2023
|
kavino
|
2308002WL000604
|
kavino
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753734
|
|
KAVINO
|
IDBI BANK(607095)
|
|
196
|
KUHUBOTO
|
NL-08-002-023-023/220408
(PISHIKHU)
|
2308002000NRG24300620230240321
|
30/06/2023
|
kavino
|
2308002WL000604
|
kavino
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753735
|
|
KAVINO
|
IDBI BANK(607095)
|
|
197
|
KUHUBOTO
|
NL-08-002-023-023/220411
(PISHIKHU)
|
2308002000NRG24300620230240326
|
30/06/2023
|
khelivi wotsa
|
2308002WL000604
|
khelivi wotsa
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753728
|
|
KHELIVI WOTSA
|
IDBI BANK(607095)
|
|
198
|
KUHUBOTO
|
NL-08-002-023-023/220411
(PISHIKHU)
|
2308002000NRG24300620230240327
|
30/06/2023
|
khelivi wotsa
|
2308002WL000604
|
khelivi wotsa
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753729
|
|
KHELIVI WOTSA
|
IDBI BANK(607095)
|
|
199
|
KUHUBOTO
|
NL-08-002-023-023/220418
(PISHIKHU)
|
2308002000NRG24300620230240340
|
30/06/2023
|
hukato
|
2308002WL000604
|
hukato
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753746
|
|
HUKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KUHUBOTO
|
NL-08-002-023-023/220418
(PISHIKHU)
|
2308002000NRG24300620230240341
|
30/06/2023
|
hukato
|
2308002WL000604
|
hukato
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753747
|
|
HUKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUHUBOTO
|
NL-08-002-023-023/220435
(PISHIKHU)
|
2308002000NRG24300620230240372
|
30/06/2023
|
asheli shohe
|
2308002WL000604
|
asheli shohe
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753702
|
|
ASHELI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUHUBOTO
|
NL-08-002-023-023/220435
(PISHIKHU)
|
2308002000NRG24300620230240373
|
30/06/2023
|
asheli shohe
|
2308002WL000604
|
asheli shohe
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753703
|
|
ASHELI SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUHUBOTO
|
NL-08-002-023-023/220439
(PISHIKHU)
|
2308002000NRG24300620230240378
|
30/06/2023
|
kanili
|
2308002WL000604
|
kanili
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753692
|
|
KANILI WOTSA
|
IDBI BANK(607095)
|
|
204
|
KUHUBOTO
|
NL-08-002-023-023/220439
(PISHIKHU)
|
2308002000NRG24300620230240379
|
30/06/2023
|
kanili
|
2308002WL000604
|
kanili
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753693
|
|
KANILI WOTSA
|
IDBI BANK(607095)
|
|
205
|
KUHUBOTO
|
NL-08-002-023-023/220443
(PISHIKHU)
|
2308002000NRG24300620230240386
|
30/06/2023
|
vikheni kinimi
|
2308002WL000604
|
vikheni kinimi
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753742
|
|
VIKHENI KINIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KUHUBOTO
|
NL-08-002-023-023/220443
(PISHIKHU)
|
2308002000NRG24300620230240387
|
30/06/2023
|
vikheni kinimi
|
2308002WL000604
|
vikheni kinimi
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753743
|
|
VIKHENI KINIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KUHUBOTO
|
NL-08-002-023-023/220452
(PISHIKHU)
|
2308002000NRG24300620230240404
|
30/06/2023
|
khelito
|
2308002WL000604
|
khelito
|
00165
|
IBKL0000160
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753682
|
|
KHELITO CHISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KUHUBOTO
|
NL-08-002-023-023/220452
(PISHIKHU)
|
2308002000NRG24300620230240405
|
30/06/2023
|
khelito
|
2308002WL000604
|
khelito
|
00165
|
IBKL0000160
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753683
|
|
KHELITO CHISHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111328
|
111328
|
|
|
|
|
|
|
|
|
209
|
KUHUBOTO
|
NL-08-002-023-023/220035
(PISHIKHU)
|
2308002000NRG24300620230239626
|
30/06/2023
|
zutovi
|
2308002WL000604
|
zutovi
|
00165
|
IBKL0001147
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753764
|
|
ZUTOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KUHUBOTO
|
NL-08-002-023-023/220035
(PISHIKHU)
|
2308002000NRG24300620230239627
|
30/06/2023
|
zutovi
|
2308002WL000604
|
zutovi
|
00165
|
IBKL0001147
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753765
|
|
ZUTOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUHUBOTO
|
NL-08-002-023-023/220038
(PISHIKHU)
|
2308002000NRG24300620230239630
|
30/06/2023
|
yeheto kinimi
|
2308002WL000604
|
yeheto kinimi
|
00165
|
IBKL0001147
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753756
|
|
YEHETO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUHUBOTO
|
NL-08-002-023-023/220038
(PISHIKHU)
|
2308002000NRG24300620230239631
|
30/06/2023
|
yeheto kinimi
|
2308002WL000604
|
yeheto kinimi
|
00165
|
IBKL0001147
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753757
|
|
YEHETO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUHUBOTO
|
NL-08-002-023-023/220053
(PISHIKHU)
|
2308002000NRG24300620230239658
|
30/06/2023
|
akato shohe
|
2308002WL000604
|
akato shohe
|
00165
|
IBKL0001147
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753762
|
|
AKATO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUHUBOTO
|
NL-08-002-023-023/220053
(PISHIKHU)
|
2308002000NRG24300620230239659
|
30/06/2023
|
akato shohe
|
2308002WL000604
|
akato shohe
|
00165
|
IBKL0001147
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753763
|
|
AKATO SHOHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUHUBOTO
|
NL-08-002-023-023/220106
(PISHIKHU)
|
2308002000NRG24300620230239760
|
30/06/2023
|
shikali
|
2308002WL000604
|
shikali
|
00165
|
IBKL0001147
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907753758
|
|
SHIKALI
|
BANK OF INDIA(508505)
|
|
216
|
KUHUBOTO
|
NL-08-002-023-023/220106
(PISHIKHU)
|
2308002000NRG24300620230239761
|
30/06/2023
|
shikali
|
2308002WL000604
|
shikali
|
00165
|
IBKL0001147
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753759
|
|
SHIKALI
|
BANK OF INDIA(508505)
|
|
217
|
KUHUBOTO
|
NL-08-002-023-023/220453
(PISHIKHU)
|
2308002000NRG24300620230240406
|
30/06/2023
|
holika wotsa
|
2308002WL000604
|
holika wotsa
|
00165
|
IBKL0001147
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753760
|
|
HOLIKA WOTSA
|
IDBI BANK(607095)
|
|
218
|
KUHUBOTO
|
NL-08-002-023-023/220453
(PISHIKHU)
|
2308002000NRG24300620230240407
|
30/06/2023
|
holika wotsa
|
2308002WL000604
|
holika wotsa
|
00165
|
IBKL0001147
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753761
|
|
HOLIKA WOTSA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
219
|
KUHUBOTO
|
NL-08-002-023-023/220359
(PISHIKHU)
|
2308002000NRG24300620230240230
|
30/06/2023
|
inali sumi
|
2308002WL000604
|
inali sumi
|
00176
|
IDIB000D027
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753770
|
|
Ms. INALI SUMI
|
INDIAN BANK(607105)
|
|
220
|
KUHUBOTO
|
NL-08-002-023-023/220359
(PISHIKHU)
|
2308002000NRG24300620230240231
|
30/06/2023
|
inali sumi
|
2308002WL000604
|
inali sumi
|
00176
|
IDIB000D027
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753771
|
|
Ms. INALI SUMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
221
|
KUHUBOTO
|
NL-08-002-023-023/220441
(PISHIKHU)
|
2308002000NRG24300620230240382
|
30/06/2023
|
nito
|
2308002WL000604
|
nito
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753766
|
|
NITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUHUBOTO
|
NL-08-002-023-023/220441
(PISHIKHU)
|
2308002000NRG24300620230240383
|
30/06/2023
|
nito
|
2308002WL000604
|
nito
|
00415
|
SBIN0003598
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753767
|
|
NITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KUHUBOTO
|
NL-08-002-023-023/220442
(PISHIKHU)
|
2308002000NRG24300620230240384
|
30/06/2023
|
hukhei
|
2308002WL000604
|
hukhei
|
00415
|
SBIN0003598
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907753768
|
|
HUKHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KUHUBOTO
|
NL-08-002-023-023/220442
(PISHIKHU)
|
2308002000NRG24300620230240385
|
30/06/2023
|
hukhei
|
2308002WL000604
|
hukhei
|
00415
|
SBIN0003598
|
2016
|
2016
|
Processed
|
28/08/2023
|
|
4907753769
|
|
HUKHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320992
|
320992
|
|
|
|
|
|
|
|