|
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-08-002-030-030/210002
(PHUHOTO)
|
2308002000NRG24300620230237765
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696950
|
|
MRS HEVILI AYE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHUBOTO
|
NL-08-002-030-030/210002
(PHUHOTO)
|
2308002000NRG24300620230237766
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696951
|
|
MRS HEVILI AYE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUHUBOTO
|
NL-08-002-030-030/210002
(PHUHOTO)
|
2308002000NRG24300620230237767
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696952
|
|
MRS HEVILI AYE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUHUBOTO
|
NL-08-002-030-030/210006
(PHUHOTO)
|
2308002000NRG24300620230237779
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696941
|
|
KIHOSHI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHUBOTO
|
NL-08-002-030-030/210006
(PHUHOTO)
|
2308002000NRG24300620230237780
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696942
|
|
KIHOSHI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHUBOTO
|
NL-08-002-030-030/210006
(PHUHOTO)
|
2308002000NRG24300620230237781
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696943
|
|
KIHOSHI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUHUBOTO
|
NL-08-002-030-030/210007
(PHUHOTO)
|
2308002000NRG24300620230237782
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696944
|
|
HOKATO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUHUBOTO
|
NL-08-002-030-030/210007
(PHUHOTO)
|
2308002000NRG24300620230237783
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696945
|
|
HOKATO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUHUBOTO
|
NL-08-002-030-030/210007
(PHUHOTO)
|
2308002000NRG24300620230237784
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696946
|
|
HOKATO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUHUBOTO
|
NL-08-002-030-030/210012
(PHUHOTO)
|
2308002000NRG24300620230237797
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696947
|
|
KUGHALI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUHUBOTO
|
NL-08-002-030-030/210012
(PHUHOTO)
|
2308002000NRG24300620230237798
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696948
|
|
KUGHALI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUHUBOTO
|
NL-08-002-030-030/210012
(PHUHOTO)
|
2308002000NRG24300620230237799
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696949
|
|
KUGHALI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUHUBOTO
|
NL-08-002-030-030/210022
(PHUHOTO)
|
2308002000NRG24300620230237827
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696955
|
|
KHEHOTO AYE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUHUBOTO
|
NL-08-002-030-030/210022
(PHUHOTO)
|
2308002000NRG24300620230237828
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696956
|
|
KHEHOTO AYE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUHUBOTO
|
NL-08-002-030-030/210022
(PHUHOTO)
|
2308002000NRG24300620230237829
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696957
|
|
KHEHOTO AYE
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUHUBOTO
|
NL-08-002-030-030/210023
(PHUHOTO)
|
2308002000NRG24300620230237830
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696958
|
|
VETOSHE AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUHUBOTO
|
NL-08-002-030-030/210023
(PHUHOTO)
|
2308002000NRG24300620230237831
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696959
|
|
VETOSHE AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHUBOTO
|
NL-08-002-030-030/210023
(PHUHOTO)
|
2308002000NRG24300620230237832
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696960
|
|
VETOSHE AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUHUBOTO
|
NL-08-002-030-030/210028
(PHUHOTO)
|
2308002000NRG24300620230237843
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696953
|
|
ENOKA SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUHUBOTO
|
NL-08-002-030-030/210028
(PHUHOTO)
|
2308002000NRG24300620230237844
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696954
|
|
ENOKA SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUHUBOTO
|
NL-08-002-030-030/210031
(PHUHOTO)
|
2308002000NRG24300620230237848
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696987
|
|
SHIKAVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUHUBOTO
|
NL-08-002-030-030/210031
(PHUHOTO)
|
2308002000NRG24300620230237849
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696988
|
|
SHIKAVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUHUBOTO
|
NL-08-002-030-030/210031
(PHUHOTO)
|
2308002000NRG24300620230237850
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696989
|
|
SHIKAVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUHUBOTO
|
NL-08-002-030-030/210033
(PHUHOTO)
|
2308002000NRG24300620230237854
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696990
|
|
KHEKHUTO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUHUBOTO
|
NL-08-002-030-030/210033
(PHUHOTO)
|
2308002000NRG24300620230237855
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696991
|
|
KHEKHUTO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUHUBOTO
|
NL-08-002-030-030/210033
(PHUHOTO)
|
2308002000NRG24300620230237856
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696992
|
|
KHEKHUTO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUHUBOTO
|
NL-08-002-030-030/210035
(PHUHOTO)
|
2308002000NRG24300620230237860
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696993
|
|
Piketo Zhimo
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUHUBOTO
|
NL-08-002-030-030/210035
(PHUHOTO)
|
2308002000NRG24300620230237861
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696994
|
|
Piketo Zhimo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUHUBOTO
|
NL-08-002-030-030/210035
(PHUHOTO)
|
2308002000NRG24300620230237862
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696995
|
|
Piketo Zhimo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUHUBOTO
|
NL-08-002-030-030/210039
(PHUHOTO)
|
2308002000NRG24300620230237872
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696978
|
|
HOLUVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KUHUBOTO
|
NL-08-002-030-030/210039
(PHUHOTO)
|
2308002000NRG24300620230237873
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696979
|
|
HOLUVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUHUBOTO
|
NL-08-002-030-030/210039
(PHUHOTO)
|
2308002000NRG24300620230237874
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696980
|
|
HOLUVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUHUBOTO
|
NL-08-002-030-030/210041
(PHUHOTO)
|
2308002000NRG24300620230237875
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Rejected
|
28/08/2023
|
|
4907696981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KUHUBOTO
|
NL-08-002-030-030/210041
(PHUHOTO)
|
2308002000NRG24300620230237876
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907696982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KUHUBOTO
|
NL-08-002-030-030/210041
(PHUHOTO)
|
2308002000NRG24300620230237877
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Rejected
|
28/08/2023
|
|
4907696983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KUHUBOTO
|
NL-08-002-030-030/210042
(PHUHOTO)
|
2308002000NRG24300620230237878
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696984
|
|
KUGHAI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUHUBOTO
|
NL-08-002-030-030/210042
(PHUHOTO)
|
2308002000NRG24300620230237879
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696985
|
|
KUGHAI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUHUBOTO
|
NL-08-002-030-030/210042
(PHUHOTO)
|
2308002000NRG24300620230237880
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696986
|
|
KUGHAI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUHUBOTO
|
NL-08-002-030-030/210046
(PHUHOTO)
|
2308002000NRG24300620230237890
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696996
|
|
MUGHATO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUHUBOTO
|
NL-08-002-030-030/210046
(PHUHOTO)
|
2308002000NRG24300620230237891
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696997
|
|
MUGHATO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUHUBOTO
|
NL-08-002-030-030/210046
(PHUHOTO)
|
2308002000NRG24300620230237892
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696998
|
|
MUGHATO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUHUBOTO
|
NL-08-002-030-030/210048
(PHUHOTO)
|
2308002000NRG24300620230237895
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696999
|
|
IKATO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUHUBOTO
|
NL-08-002-030-030/210048
(PHUHOTO)
|
2308002000NRG24300620230237896
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697000
|
|
IKATO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUHUBOTO
|
NL-08-002-030-030/210048
(PHUHOTO)
|
2308002000NRG24300620230237897
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697001
|
|
IKATO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUHUBOTO
|
NL-08-002-030-030/210049
(PHUHOTO)
|
2308002000NRG24300620230237898
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697002
|
|
AKIHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUHUBOTO
|
NL-08-002-030-030/210049
(PHUHOTO)
|
2308002000NRG24300620230237899
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697003
|
|
AKIHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-030-030/210049
(PHUHOTO)
|
2308002000NRG24300620230237900
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697004
|
|
AKIHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUHUBOTO
|
NL-08-002-030-030/210050
(PHUHOTO)
|
2308002000NRG24300620230237901
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697005
|
|
MR VIHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUHUBOTO
|
NL-08-002-030-030/210050
(PHUHOTO)
|
2308002000NRG24300620230237902
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697006
|
|
MR VIHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-030-030/210050
(PHUHOTO)
|
2308002000NRG24300620230237903
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697007
|
|
MR VIHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUHUBOTO
|
NL-08-002-030-030/210051
(PHUHOTO)
|
2308002000NRG24300620230237904
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697008
|
|
VILITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHUBOTO
|
NL-08-002-030-030/210051
(PHUHOTO)
|
2308002000NRG24300620230237905
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697009
|
|
VILITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUHUBOTO
|
NL-08-002-030-030/210051
(PHUHOTO)
|
2308002000NRG24300620230237906
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697010
|
|
VILITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUHUBOTO
|
NL-08-002-030-030/210052
(PHUHOTO)
|
2308002000NRG24300620230237907
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697011
|
|
KIHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHUBOTO
|
NL-08-002-030-030/210052
(PHUHOTO)
|
2308002000NRG24300620230237908
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697012
|
|
KIHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUHUBOTO
|
NL-08-002-030-030/210052
(PHUHOTO)
|
2308002000NRG24300620230237909
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697013
|
|
KIHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHUBOTO
|
NL-08-002-030-030/210053
(PHUHOTO)
|
2308002000NRG24300620230237910
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697014
|
|
MISS ALIHO KATTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHUBOTO
|
NL-08-002-030-030/210053
(PHUHOTO)
|
2308002000NRG24300620230237911
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697015
|
|
MISS ALIHO KATTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-030-030/210053
(PHUHOTO)
|
2308002000NRG24300620230237912
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697016
|
|
MISS ALIHO KATTY
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-030-030/210054
(PHUHOTO)
|
2308002000NRG24300620230237913
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697017
|
|
MR ZATO
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUHUBOTO
|
NL-08-002-030-030/210054
(PHUHOTO)
|
2308002000NRG24300620230237914
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697018
|
|
MR ZATO
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUHUBOTO
|
NL-08-002-030-030/210056
(PHUHOTO)
|
2308002000NRG24300620230237918
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697019
|
|
HOKALI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUHUBOTO
|
NL-08-002-030-030/210056
(PHUHOTO)
|
2308002000NRG24300620230237919
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697020
|
|
HOKALI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUHUBOTO
|
NL-08-002-030-030/210056
(PHUHOTO)
|
2308002000NRG24300620230237920
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697021
|
|
HOKALI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUHUBOTO
|
NL-08-002-030-030/210057
(PHUHOTO)
|
2308002000NRG24300620230237921
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697022
|
|
EUNICE KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUHUBOTO
|
NL-08-002-030-030/210057
(PHUHOTO)
|
2308002000NRG24300620230237922
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697023
|
|
EUNICE KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUHUBOTO
|
NL-08-002-030-030/210057
(PHUHOTO)
|
2308002000NRG24300620230237923
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697024
|
|
EUNICE KATTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUHUBOTO
|
NL-08-002-030-030/210059
(PHUHOTO)
|
2308002000NRG24300620230237927
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697025
|
|
INAVITO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUHUBOTO
|
NL-08-002-030-030/210059
(PHUHOTO)
|
2308002000NRG24300620230237928
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697026
|
|
INAVITO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUHUBOTO
|
NL-08-002-030-030/210059
(PHUHOTO)
|
2308002000NRG24300620230237929
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697027
|
|
INAVITO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHUBOTO
|
NL-08-002-030-030/210060
(PHUHOTO)
|
2308002000NRG24300620230237930
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697028
|
|
LIKA I ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHUBOTO
|
NL-08-002-030-030/210060
(PHUHOTO)
|
2308002000NRG24300620230237931
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697029
|
|
LIKA I ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-030-030/210060
(PHUHOTO)
|
2308002000NRG24300620230237932
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697030
|
|
LIKA I ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHUBOTO
|
NL-08-002-030-030/210064
(PHUHOTO)
|
2308002000NRG24300620230237942
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697031
|
|
MR SHIV KUMAR BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUHUBOTO
|
NL-08-002-030-030/210064
(PHUHOTO)
|
2308002000NRG24300620230237943
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697032
|
|
MR SHIV KUMAR BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-030-030/210064
(PHUHOTO)
|
2308002000NRG24300620230237944
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697033
|
|
MR SHIV KUMAR BHATTARAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-030-030/210065
(PHUHOTO)
|
2308002000NRG24300620230237945
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697034
|
|
ILOTOLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUHUBOTO
|
NL-08-002-030-030/210065
(PHUHOTO)
|
2308002000NRG24300620230237946
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697035
|
|
ILOTOLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUHUBOTO
|
NL-08-002-030-030/210065
(PHUHOTO)
|
2308002000NRG24300620230237947
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697036
|
|
ILOTOLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUHUBOTO
|
NL-08-002-030-030/210066
(PHUHOTO)
|
2308002000NRG24300620230237948
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697037
|
|
AKENTOLI ACHUMI
|
BANK OF BARODA(606985)
|
|
81
|
KUHUBOTO
|
NL-08-002-030-030/210066
(PHUHOTO)
|
2308002000NRG24300620230237949
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697038
|
|
AKENTOLI ACHUMI
|
BANK OF BARODA(606985)
|
|
82
|
KUHUBOTO
|
NL-08-002-030-030/210066
(PHUHOTO)
|
2308002000NRG24300620230237950
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697039
|
|
AKENTOLI ACHUMI
|
BANK OF BARODA(606985)
|
|
83
|
KUHUBOTO
|
NL-08-002-030-030/210069
(PHUHOTO)
|
2308002000NRG24300620230237957
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697040
|
|
MR NIKATO NIKATO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-030-030/210069
(PHUHOTO)
|
2308002000NRG24300620230237958
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697041
|
|
MR NIKATO NIKATO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHUBOTO
|
NL-08-002-030-030/210069
(PHUHOTO)
|
2308002000NRG24300620230237959
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697042
|
|
MR NIKATO NIKATO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUHUBOTO
|
NL-08-002-030-030/210074
(PHUHOTO)
|
2308002000NRG24300620230237972
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697043
|
|
KAVINI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUHUBOTO
|
NL-08-002-030-030/210074
(PHUHOTO)
|
2308002000NRG24300620230237973
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697044
|
|
KAVINI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KUHUBOTO
|
NL-08-002-030-030/210074
(PHUHOTO)
|
2308002000NRG24300620230237974
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697045
|
|
KAVINI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KUHUBOTO
|
NL-08-002-030-030/210076
(PHUHOTO)
|
2308002000NRG24300620230237978
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697046
|
|
AGHALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUHUBOTO
|
NL-08-002-030-030/210076
(PHUHOTO)
|
2308002000NRG24300620230237979
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697047
|
|
AGHALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHUBOTO
|
NL-08-002-030-030/210076
(PHUHOTO)
|
2308002000NRG24300620230237980
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697048
|
|
AGHALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUHUBOTO
|
NL-08-002-030-030/210087
(PHUHOTO)
|
2308002000NRG24300620230238011
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697049
|
|
MR ATOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHUBOTO
|
NL-08-002-030-030/210087
(PHUHOTO)
|
2308002000NRG24300620230238012
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697050
|
|
MR ATOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHUBOTO
|
NL-08-002-030-030/210087
(PHUHOTO)
|
2308002000NRG24300620230238013
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697051
|
|
MR ATOKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUHUBOTO
|
NL-08-002-030-030/210089
(PHUHOTO)
|
2308002000NRG24300620230238017
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697052
|
|
ANITOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUHUBOTO
|
NL-08-002-030-030/210089
(PHUHOTO)
|
2308002000NRG24300620230238018
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697053
|
|
ANITOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUHUBOTO
|
NL-08-002-030-030/210089
(PHUHOTO)
|
2308002000NRG24300620230238019
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697054
|
|
ANITOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUHUBOTO
|
NL-08-002-030-030/210091
(PHUHOTO)
|
2308002000NRG24300620230238023
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697055
|
|
KOLOH LAMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUHUBOTO
|
NL-08-002-030-030/210091
(PHUHOTO)
|
2308002000NRG24300620230238024
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697056
|
|
KOLOH LAMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUHUBOTO
|
NL-08-002-030-030/210091
(PHUHOTO)
|
2308002000NRG24300620230238025
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697057
|
|
KOLOH LAMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUHUBOTO
|
NL-08-002-030-030/210103
(PHUHOTO)
|
2308002000NRG24300620230238056
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697058
|
|
VIYELI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUHUBOTO
|
NL-08-002-030-030/210103
(PHUHOTO)
|
2308002000NRG24300620230238057
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697059
|
|
VIYELI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUHUBOTO
|
NL-08-002-030-030/210103
(PHUHOTO)
|
2308002000NRG24300620230238058
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697060
|
|
VIYELI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUHUBOTO
|
NL-08-002-030-030/210122
(PHUHOTO)
|
2308002000NRG24300620230238110
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697061
|
|
AKHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUHUBOTO
|
NL-08-002-030-030/210122
(PHUHOTO)
|
2308002000NRG24300620230238111
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697062
|
|
AKHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUHUBOTO
|
NL-08-002-030-030/210128
(PHUHOTO)
|
2308002000NRG24300620230238127
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697063
|
|
ASHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUHUBOTO
|
NL-08-002-030-030/210128
(PHUHOTO)
|
2308002000NRG24300620230238128
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697064
|
|
ASHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUHUBOTO
|
NL-08-002-030-030/210128
(PHUHOTO)
|
2308002000NRG24300620230238129
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697065
|
|
ASHELI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUHUBOTO
|
NL-08-002-030-030/210133
(PHUHOTO)
|
2308002000NRG24300620230238142
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697066
|
|
VIKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUHUBOTO
|
NL-08-002-030-030/210133
(PHUHOTO)
|
2308002000NRG24300620230238143
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697067
|
|
VIKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUHUBOTO
|
NL-08-002-030-030/210133
(PHUHOTO)
|
2308002000NRG24300620230238144
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697068
|
|
VIKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KUHUBOTO
|
NL-08-002-030-030/210139
(PHUHOTO)
|
2308002000NRG24300620230238158
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697069
|
|
MS HOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUHUBOTO
|
NL-08-002-030-030/210139
(PHUHOTO)
|
2308002000NRG24300620230238159
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697070
|
|
MS HOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUHUBOTO
|
NL-08-002-030-030/210139
(PHUHOTO)
|
2308002000NRG24300620230238160
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697071
|
|
MS HOLI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUHUBOTO
|
NL-08-002-030-030/210143
(PHUHOTO)
|
2308002000NRG24300620230238170
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697072
|
|
HOLITOLI KIBA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUHUBOTO
|
NL-08-002-030-030/210143
(PHUHOTO)
|
2308002000NRG24300620230238171
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697073
|
|
HOLITOLI KIBA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUHUBOTO
|
NL-08-002-030-030/210143
(PHUHOTO)
|
2308002000NRG24300620230238172
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697074
|
|
HOLITOLI KIBA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUHUBOTO
|
NL-08-002-030-030/210160
(PHUHOTO)
|
2308002000NRG24300620230238213
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697075
|
|
VILIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KUHUBOTO
|
NL-08-002-030-030/210160
(PHUHOTO)
|
2308002000NRG24300620230238214
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697076
|
|
VILIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUHUBOTO
|
NL-08-002-030-030/210160
(PHUHOTO)
|
2308002000NRG24300620230238215
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697077
|
|
VILIKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUHUBOTO
|
NL-08-002-030-030/210162
(PHUHOTO)
|
2308002000NRG24300620230238217
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697078
|
|
AKALI A JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUHUBOTO
|
NL-08-002-030-030/210162
(PHUHOTO)
|
2308002000NRG24300620230238218
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697079
|
|
AKALI A JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KUHUBOTO
|
NL-08-002-030-030/210162
(PHUHOTO)
|
2308002000NRG24300620230238219
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697080
|
|
AKALI A JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KUHUBOTO
|
NL-08-002-030-030/210175
(PHUHOTO)
|
2308002000NRG24300620230238254
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697081
|
|
AKATO YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUHUBOTO
|
NL-08-002-030-030/210175
(PHUHOTO)
|
2308002000NRG24300620230238255
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697082
|
|
AKATO YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUHUBOTO
|
NL-08-002-030-030/210175
(PHUHOTO)
|
2308002000NRG24300620230238256
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697083
|
|
AKATO YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUHUBOTO
|
NL-08-002-030-030/210176
(PHUHOTO)
|
2308002000NRG24300620230238257
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907697084
|
|
AKAVITO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUHUBOTO
|
NL-08-002-030-030/210176
(PHUHOTO)
|
2308002000NRG24300620230238258
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907697085
|
|
AKAVITO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUHUBOTO
|
NL-08-002-030-030/210176
(PHUHOTO)
|
2308002000NRG24300620230238259
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697086
|
|
AKAVITO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUHUBOTO
|
NL-08-002-030-030/210214
(PHUHOTO)
|
2308002000NRG24300620230238365
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696938
|
|
KHEKIVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUHUBOTO
|
NL-08-002-030-030/210214
(PHUHOTO)
|
2308002000NRG24300620230238366
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696939
|
|
KHEKIVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-030-030/210214
(PHUHOTO)
|
2308002000NRG24300620230238367
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696940
|
|
KHEKIVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUHUBOTO
|
NL-08-002-030-030/210225
(PHUHOTO)
|
2308002000NRG24300620230238395
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696961
|
|
KHOWOTO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUHUBOTO
|
NL-08-002-030-030/210234
(PHUHOTO)
|
2308002000NRG24300620230238414
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696962
|
|
HIMAHITO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUHUBOTO
|
NL-08-002-030-030/210234
(PHUHOTO)
|
2308002000NRG24300620230238415
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696963
|
|
HIMAHITO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUHUBOTO
|
NL-08-002-030-030/210234
(PHUHOTO)
|
2308002000NRG24300620230238416
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696964
|
|
HIMAHITO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUHUBOTO
|
NL-08-002-030-030/210251
(PHUHOTO)
|
2308002000NRG24300620230238459
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696965
|
|
LILY SUMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KUHUBOTO
|
NL-08-002-030-030/210251
(PHUHOTO)
|
2308002000NRG24300620230238460
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696966
|
|
LILY SUMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KUHUBOTO
|
NL-08-002-030-030/210251
(PHUHOTO)
|
2308002000NRG24300620230238461
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696967
|
|
LILY SUMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KUHUBOTO
|
NL-08-002-030-030/210263
(PHUHOTO)
|
2308002000NRG24300620230238491
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696968
|
|
KITOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUHUBOTO
|
NL-08-002-030-030/210263
(PHUHOTO)
|
2308002000NRG24300620230238492
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696969
|
|
KITOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUHUBOTO
|
NL-08-002-030-030/210263
(PHUHOTO)
|
2308002000NRG24300620230238493
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696970
|
|
KITOKA ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUHUBOTO
|
NL-08-002-030-030/210268
(PHUHOTO)
|
2308002000NRG24300620230238504
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696971
|
|
HIKA ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUHUBOTO
|
NL-08-002-030-030/210278
(PHUHOTO)
|
2308002000NRG24300620230238532
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696972
|
|
KUGHAVI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUHUBOTO
|
NL-08-002-030-030/210278
(PHUHOTO)
|
2308002000NRG24300620230238533
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696973
|
|
KUGHAVI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUHUBOTO
|
NL-08-002-030-030/210278
(PHUHOTO)
|
2308002000NRG24300620230238534
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696974
|
|
KUGHAVI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUHUBOTO
|
NL-08-002-030-030/210279
(PHUHOTO)
|
2308002000NRG24300620230238535
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696975
|
|
MR SAIKHA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUHUBOTO
|
NL-08-002-030-030/210279
(PHUHOTO)
|
2308002000NRG24300620230238536
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696976
|
|
MR SAIKHA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUHUBOTO
|
NL-08-002-030-030/210279
(PHUHOTO)
|
2308002000NRG24300620230238537
|
30/06/2023
|
VDB Phuhoto
|
2308002WL000601
|
VDB Phuhoto
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696977
|
|
MR SAIKHA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145152
|
145152
|
|
|
|
|
|
|
|
|
150
|
KUHUBOTO
|
NL-08-002-030-030/210001
(PHUHOTO)
|
2308002000NRG24300620230237762
|
30/06/2023
|
saul zhimo
|
2308002WL000601
|
saul zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696907
|
|
SAUL ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUHUBOTO
|
NL-08-002-030-030/210001
(PHUHOTO)
|
2308002000NRG24300620230237763
|
30/06/2023
|
saul zhimo
|
2308002WL000601
|
saul zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696908
|
|
SAUL ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUHUBOTO
|
NL-08-002-030-030/210001
(PHUHOTO)
|
2308002000NRG24300620230237764
|
30/06/2023
|
saul zhimo
|
2308002WL000601
|
saul zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696909
|
|
SAUL ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
153
|
KUHUBOTO
|
NL-08-002-030-030/210003
(PHUHOTO)
|
2308002000NRG24300620230237768
|
30/06/2023
|
visato aye
|
2308002WL000601
|
visato aye
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696934
|
|
VISATO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUHUBOTO
|
NL-08-002-030-030/210003
(PHUHOTO)
|
2308002000NRG24300620230237769
|
30/06/2023
|
visato aye
|
2308002WL000601
|
visato aye
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696935
|
|
VISATO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUHUBOTO
|
NL-08-002-030-030/210003
(PHUHOTO)
|
2308002000NRG24300620230237770
|
30/06/2023
|
visato aye
|
2308002WL000601
|
visato aye
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696936
|
|
VISATO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUHUBOTO
|
NL-08-002-030-030/210013
(PHUHOTO)
|
2308002000NRG24300620230237800
|
30/06/2023
|
mughaho aye
|
2308002WL000601
|
mughaho aye
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696898
|
|
MUGHAHO AYE
|
UNION BANK OF INDIA(508500)
|
|
157
|
KUHUBOTO
|
NL-08-002-030-030/210013
(PHUHOTO)
|
2308002000NRG24300620230237801
|
30/06/2023
|
mughaho aye
|
2308002WL000601
|
mughaho aye
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696899
|
|
MUGHAHO AYE
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUHUBOTO
|
NL-08-002-030-030/210013
(PHUHOTO)
|
2308002000NRG24300620230237802
|
30/06/2023
|
mughaho aye
|
2308002WL000601
|
mughaho aye
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696900
|
|
MUGHAHO AYE
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUHUBOTO
|
NL-08-002-030-030/210014
(PHUHOTO)
|
2308002000NRG24300620230237803
|
30/06/2023
|
hoqheto zhimo
|
2308002WL000601
|
hoqheto zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696889
|
|
HOQHETO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUHUBOTO
|
NL-08-002-030-030/210014
(PHUHOTO)
|
2308002000NRG24300620230237804
|
30/06/2023
|
hoqheto zhimo
|
2308002WL000601
|
hoqheto zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696890
|
|
HOQHETO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUHUBOTO
|
NL-08-002-030-030/210014
(PHUHOTO)
|
2308002000NRG24300620230237805
|
30/06/2023
|
hoqheto zhimo
|
2308002WL000601
|
hoqheto zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696891
|
|
HOQHETO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUHUBOTO
|
NL-08-002-030-030/210015
(PHUHOTO)
|
2308002000NRG24300620230237806
|
30/06/2023
|
zhekheli sumi
|
2308002WL000601
|
zhekheli sumi
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696925
|
|
ZHEKHELI SUMI
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUHUBOTO
|
NL-08-002-030-030/210015
(PHUHOTO)
|
2308002000NRG24300620230237807
|
30/06/2023
|
zhekheli sumi
|
2308002WL000601
|
zhekheli sumi
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696926
|
|
ZHEKHELI SUMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUHUBOTO
|
NL-08-002-030-030/210015
(PHUHOTO)
|
2308002000NRG24300620230237808
|
30/06/2023
|
zhekheli sumi
|
2308002WL000601
|
zhekheli sumi
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696927
|
|
ZHEKHELI SUMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUHUBOTO
|
NL-08-002-030-030/210017
(PHUHOTO)
|
2308002000NRG24300620230237812
|
30/06/2023
|
tokhuyi zhimo
|
2308002WL000601
|
tokhuyi zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696886
|
|
TOKHUYI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUHUBOTO
|
NL-08-002-030-030/210017
(PHUHOTO)
|
2308002000NRG24300620230237813
|
30/06/2023
|
tokhuyi zhimo
|
2308002WL000601
|
tokhuyi zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696887
|
|
TOKHUYI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUHUBOTO
|
NL-08-002-030-030/210017
(PHUHOTO)
|
2308002000NRG24300620230237814
|
30/06/2023
|
tokhuyi zhimo
|
2308002WL000601
|
tokhuyi zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696888
|
|
TOKHUYI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUHUBOTO
|
NL-08-002-030-030/210018
(PHUHOTO)
|
2308002000NRG24300620230237815
|
30/06/2023
|
ghokikhe awomi
|
2308002WL000601
|
ghokikhe awomi
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696913
|
|
GHOKIKHE AWOMI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUHUBOTO
|
NL-08-002-030-030/210018
(PHUHOTO)
|
2308002000NRG24300620230237816
|
30/06/2023
|
ghokikhe awomi
|
2308002WL000601
|
ghokikhe awomi
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696914
|
|
GHOKIKHE AWOMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUHUBOTO
|
NL-08-002-030-030/210018
(PHUHOTO)
|
2308002000NRG24300620230237817
|
30/06/2023
|
ghokikhe awomi
|
2308002WL000601
|
ghokikhe awomi
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696915
|
|
GHOKIKHE AWOMI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUHUBOTO
|
NL-08-002-030-030/210024
(PHUHOTO)
|
2308002000NRG24300620230237833
|
30/06/2023
|
khevili awomi
|
2308002WL000601
|
khevili awomi
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696937
|
|
KHEVILI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUHUBOTO
|
NL-08-002-030-030/210025
(PHUHOTO)
|
2308002000NRG24300620230237834
|
30/06/2023
|
vetovi chishi
|
2308002WL000601
|
vetovi chishi
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696928
|
|
VETOVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUHUBOTO
|
NL-08-002-030-030/210025
(PHUHOTO)
|
2308002000NRG24300620230237835
|
30/06/2023
|
vetovi chishi
|
2308002WL000601
|
vetovi chishi
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696929
|
|
VETOVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUHUBOTO
|
NL-08-002-030-030/210025
(PHUHOTO)
|
2308002000NRG24300620230237836
|
30/06/2023
|
vetovi chishi
|
2308002WL000601
|
vetovi chishi
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696930
|
|
VETOVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUHUBOTO
|
NL-08-002-030-030/210026
(PHUHOTO)
|
2308002000NRG24300620230237837
|
30/06/2023
|
isavi zhimo
|
2308002WL000601
|
isavi zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696919
|
|
ISAVI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUHUBOTO
|
NL-08-002-030-030/210026
(PHUHOTO)
|
2308002000NRG24300620230237838
|
30/06/2023
|
isavi zhimo
|
2308002WL000601
|
isavi zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696920
|
|
ISAVI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
177
|
KUHUBOTO
|
NL-08-002-030-030/210026
(PHUHOTO)
|
2308002000NRG24300620230237839
|
30/06/2023
|
isavi zhimo
|
2308002WL000601
|
isavi zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696921
|
|
ISAVI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUHUBOTO
|
NL-08-002-030-030/210030
(PHUHOTO)
|
2308002000NRG24300620230237845
|
30/06/2023
|
hutovi chishi
|
2308002WL000601
|
hutovi chishi
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696895
|
|
HUTOVI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUHUBOTO
|
NL-08-002-030-030/210030
(PHUHOTO)
|
2308002000NRG24300620230237846
|
30/06/2023
|
hutovi chishi
|
2308002WL000601
|
hutovi chishi
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696896
|
|
HUTOVI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUHUBOTO
|
NL-08-002-030-030/210030
(PHUHOTO)
|
2308002000NRG24300620230237847
|
30/06/2023
|
hutovi chishi
|
2308002WL000601
|
hutovi chishi
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696897
|
|
HUTOVI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUHUBOTO
|
NL-08-002-030-030/210036
(PHUHOTO)
|
2308002000NRG24300620230237863
|
30/06/2023
|
tokiho zhimo
|
2308002WL000601
|
tokiho zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696892
|
|
MR TOKIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUHUBOTO
|
NL-08-002-030-030/210036
(PHUHOTO)
|
2308002000NRG24300620230237864
|
30/06/2023
|
tokiho zhimo
|
2308002WL000601
|
tokiho zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696893
|
|
MR TOKIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUHUBOTO
|
NL-08-002-030-030/210036
(PHUHOTO)
|
2308002000NRG24300620230237865
|
30/06/2023
|
tokiho zhimo
|
2308002WL000601
|
tokiho zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696894
|
|
MR TOKIHO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUHUBOTO
|
NL-08-002-030-030/210038
(PHUHOTO)
|
2308002000NRG24300620230237869
|
30/06/2023
|
khevito sumi
|
2308002WL000601
|
khevito sumi
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696901
|
|
KHEVITO SUMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
KUHUBOTO
|
NL-08-002-030-030/210038
(PHUHOTO)
|
2308002000NRG24300620230237870
|
30/06/2023
|
khevito sumi
|
2308002WL000601
|
khevito sumi
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696902
|
|
KHEVITO SUMI
|
UNION BANK OF INDIA(508500)
|
|
186
|
KUHUBOTO
|
NL-08-002-030-030/210038
(PHUHOTO)
|
2308002000NRG24300620230237871
|
30/06/2023
|
khevito sumi
|
2308002WL000601
|
khevito sumi
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696903
|
|
KHEVITO SUMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
KUHUBOTO
|
NL-08-002-030-030/210043
(PHUHOTO)
|
2308002000NRG24300620230237881
|
30/06/2023
|
ghonito zhimo
|
2308002WL000601
|
ghonito zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696904
|
|
GHONITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUHUBOTO
|
NL-08-002-030-030/210043
(PHUHOTO)
|
2308002000NRG24300620230237882
|
30/06/2023
|
ghonito zhimo
|
2308002WL000601
|
ghonito zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696905
|
|
GHONITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUHUBOTO
|
NL-08-002-030-030/210043
(PHUHOTO)
|
2308002000NRG24300620230237883
|
30/06/2023
|
ghonito zhimo
|
2308002WL000601
|
ghonito zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696906
|
|
GHONITO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUHUBOTO
|
NL-08-002-030-030/210044
(PHUHOTO)
|
2308002000NRG24300620230237884
|
30/06/2023
|
kiyevi katty
|
2308002WL000601
|
kiyevi katty
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696922
|
|
KIYEVI KATTY
|
UNION BANK OF INDIA(508500)
|
|
191
|
KUHUBOTO
|
NL-08-002-030-030/210044
(PHUHOTO)
|
2308002000NRG24300620230237885
|
30/06/2023
|
kiyevi katty
|
2308002WL000601
|
kiyevi katty
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696923
|
|
KIYEVI KATTY
|
UNION BANK OF INDIA(508500)
|
|
192
|
KUHUBOTO
|
NL-08-002-030-030/210044
(PHUHOTO)
|
2308002000NRG24300620230237886
|
30/06/2023
|
kiyevi katty
|
2308002WL000601
|
kiyevi katty
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696924
|
|
KIYEVI KATTY
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUHUBOTO
|
NL-08-002-030-030/210045
(PHUHOTO)
|
2308002000NRG24300620230237887
|
30/06/2023
|
hozheli awomi
|
2308002WL000601
|
hozheli awomi
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696910
|
|
HOZHELI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KUHUBOTO
|
NL-08-002-030-030/210045
(PHUHOTO)
|
2308002000NRG24300620230237888
|
30/06/2023
|
hozheli awomi
|
2308002WL000601
|
hozheli awomi
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696911
|
|
HOZHELI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KUHUBOTO
|
NL-08-002-030-030/210045
(PHUHOTO)
|
2308002000NRG24300620230237889
|
30/06/2023
|
hozheli awomi
|
2308002WL000601
|
hozheli awomi
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696912
|
|
HOZHELI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KUHUBOTO
|
NL-08-002-030-030/210178
(PHUHOTO)
|
2308002000NRG24300620230238263
|
30/06/2023
|
khekato zhimo
|
2308002WL000601
|
khekato zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696916
|
|
KHEKATO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUHUBOTO
|
NL-08-002-030-030/210178
(PHUHOTO)
|
2308002000NRG24300620230238264
|
30/06/2023
|
khekato zhimo
|
2308002WL000601
|
khekato zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696917
|
|
KHEKATO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
198
|
KUHUBOTO
|
NL-08-002-030-030/210178
(PHUHOTO)
|
2308002000NRG24300620230238265
|
30/06/2023
|
khekato zhimo
|
2308002WL000601
|
khekato zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696918
|
|
KHEKATO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
199
|
KUHUBOTO
|
NL-08-002-030-030/210218
(PHUHOTO)
|
2308002000NRG24300620230238377
|
30/06/2023
|
vikaho zhimo
|
2308002WL000601
|
vikaho zhimo
|
00468
|
UBIN0564133
|
448
|
448
|
Processed
|
28/08/2023
|
|
4907696931
|
|
VIKAHO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
200
|
KUHUBOTO
|
NL-08-002-030-030/210218
(PHUHOTO)
|
2308002000NRG24300620230238378
|
30/06/2023
|
vikaho zhimo
|
2308002WL000601
|
vikaho zhimo
|
00468
|
UBIN0564133
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907696932
|
|
VIKAHO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
201
|
KUHUBOTO
|
NL-08-002-030-030/210218
(PHUHOTO)
|
2308002000NRG24300620230238379
|
30/06/2023
|
vikaho zhimo
|
2308002WL000601
|
vikaho zhimo
|
00468
|
UBIN0564133
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907696933
|
|
VIKAHO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49952
|
49952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195104
|
195104
|
|
|
|
|
|
|
|