|
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-08-002-034-034/320003
(VIHOKHU)
|
2308002000NRG24300620230249832
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632014
|
|
SHELITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUHUBOTO
|
NL-08-002-034-034/320003
(VIHOKHU)
|
2308002000NRG24300620230249831
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632013
|
|
SHELITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUHUBOTO
|
NL-08-002-034-034/320003
(VIHOKHU)
|
2308002000NRG24300620230249830
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632012
|
|
SHELITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHUBOTO
|
NL-08-002-034-034/320005
(VIHOKHU)
|
2308002000NRG24300620230249836
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632015
|
|
ILIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHUBOTO
|
NL-08-002-034-034/320007
(VIHOKHU)
|
2308002000NRG24300620230249839
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632017
|
|
XUKHULI YEPTHO
|
BANK OF BARODA(606985)
|
|
6
|
KUHUBOTO
|
NL-08-002-034-034/320007
(VIHOKHU)
|
2308002000NRG24300620230249838
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632016
|
|
XUKHULI YEPTHO
|
BANK OF BARODA(606985)
|
|
7
|
KUHUBOTO
|
NL-08-002-034-034/320022
(VIHOKHU)
|
2308002000NRG24300620230249870
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632005
|
|
ATOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-034-034/320022
(VIHOKHU)
|
2308002000NRG24300620230249869
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632004
|
|
ATOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHUBOTO
|
NL-08-002-034-034/320022
(VIHOKHU)
|
2308002000NRG24300620230249868
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632003
|
|
ATOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHUBOTO
|
NL-08-002-034-034/320023
(VIHOKHU)
|
2308002000NRG24300620230249873
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632008
|
|
GHOTOLI
|
FEDERAL BANK(607165)
|
|
11
|
KUHUBOTO
|
NL-08-002-034-034/320023
(VIHOKHU)
|
2308002000NRG24300620230249872
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632007
|
|
GHOTOLI
|
FEDERAL BANK(607165)
|
|
12
|
KUHUBOTO
|
NL-08-002-034-034/320023
(VIHOKHU)
|
2308002000NRG24300620230249871
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632006
|
|
GHOTOLI
|
FEDERAL BANK(607165)
|
|
13
|
KUHUBOTO
|
NL-08-002-034-034/320030
(VIHOKHU)
|
2308002000NRG24300620230249886
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632011
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHUBOTO
|
NL-08-002-034-034/320030
(VIHOKHU)
|
2308002000NRG24300620230249885
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632010
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUHUBOTO
|
NL-08-002-034-034/320030
(VIHOKHU)
|
2308002000NRG24300620230249884
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632009
|
|
MRS ROSE MARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-034-034/320035
(VIHOKHU)
|
2308002000NRG24300620230249895
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632002
|
|
HOTOLI
|
UCO BANK(607066)
|
|
17
|
KUHUBOTO
|
NL-08-002-034-034/320035
(VIHOKHU)
|
2308002000NRG24300620230249894
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632001
|
|
HOTOLI
|
UCO BANK(607066)
|
|
18
|
KUHUBOTO
|
NL-08-002-034-034/320035
(VIHOKHU)
|
2308002000NRG24300620230249893
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632000
|
|
HOTOLI
|
UCO BANK(607066)
|
|
19
|
KUHUBOTO
|
NL-08-002-034-034/320040
(VIHOKHU)
|
2308002000NRG24300620230249906
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631999
|
|
IKIKHE
|
FEDERAL BANK(607165)
|
|
20
|
KUHUBOTO
|
NL-08-002-034-034/320040
(VIHOKHU)
|
2308002000NRG24300620230249905
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631998
|
|
IKIKHE
|
FEDERAL BANK(607165)
|
|
21
|
KUHUBOTO
|
NL-08-002-034-034/320040
(VIHOKHU)
|
2308002000NRG24300620230249904
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631997
|
|
IKIKHE
|
FEDERAL BANK(607165)
|
|
22
|
KUHUBOTO
|
NL-08-002-034-034/320043
(VIHOKHU)
|
2308002000NRG24300620230249915
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631995
|
|
MRS PHUTONI PHUTONI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-034-034/320043
(VIHOKHU)
|
2308002000NRG24300620230249914
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631994
|
|
MRS PHUTONI PHUTONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUHUBOTO
|
NL-08-002-034-034/320043
(VIHOKHU)
|
2308002000NRG24300620230249913
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631993
|
|
MRS PHUTONI PHUTONI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUHUBOTO
|
NL-08-002-034-034/320047
(VIHOKHU)
|
2308002000NRG24300620230249920
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631996
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
26
|
KUHUBOTO
|
NL-08-002-034-034/320053
(VIHOKHU)
|
2308002000NRG24300620230249934
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632064
|
|
KAKIYA SEMA
|
CANARA BANK(508532)
|
|
27
|
KUHUBOTO
|
NL-08-002-034-034/320053
(VIHOKHU)
|
2308002000NRG24300620230249933
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632063
|
|
KAKIYA SEMA
|
CANARA BANK(508532)
|
|
28
|
KUHUBOTO
|
NL-08-002-034-034/320053
(VIHOKHU)
|
2308002000NRG24300620230249932
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632062
|
|
KAKIYA SEMA
|
CANARA BANK(508532)
|
|
29
|
KUHUBOTO
|
NL-08-002-034-034/320058
(VIHOKHU)
|
2308002000NRG24300620230249940
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632020
|
|
ITOVI AYE
|
HDFC BANK LTD(607152)
|
|
30
|
KUHUBOTO
|
NL-08-002-034-034/320058
(VIHOKHU)
|
2308002000NRG24300620230249939
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632019
|
|
ITOVI AYE
|
HDFC BANK LTD(607152)
|
|
31
|
KUHUBOTO
|
NL-08-002-034-034/320058
(VIHOKHU)
|
2308002000NRG24300620230249938
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632018
|
|
ITOVI AYE
|
HDFC BANK LTD(607152)
|
|
32
|
KUHUBOTO
|
NL-08-002-034-034/320059
(VIHOKHU)
|
2308002000NRG24300620230249943
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632023
|
|
MRS KISHENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUHUBOTO
|
NL-08-002-034-034/320059
(VIHOKHU)
|
2308002000NRG24300620230249942
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632022
|
|
MRS KISHENI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUHUBOTO
|
NL-08-002-034-034/320059
(VIHOKHU)
|
2308002000NRG24300620230249941
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632021
|
|
MRS KISHENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUHUBOTO
|
NL-08-002-034-034/320060
(VIHOKHU)
|
2308002000NRG24300620230249944
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632024
|
|
MR S VIKHETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUHUBOTO
|
NL-08-002-034-034/320065
(VIHOKHU)
|
2308002000NRG24300620230249954
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632027
|
|
SHIKUGHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
37
|
KUHUBOTO
|
NL-08-002-034-034/320065
(VIHOKHU)
|
2308002000NRG24300620230249953
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632026
|
|
SHIKUGHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
38
|
KUHUBOTO
|
NL-08-002-034-034/320065
(VIHOKHU)
|
2308002000NRG24300620230249952
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632025
|
|
SHIKUGHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
KUHUBOTO
|
NL-08-002-034-034/320067
(VIHOKHU)
|
2308002000NRG24300620230249960
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632030
|
|
HUKHELI
|
FEDERAL BANK(607165)
|
|
40
|
KUHUBOTO
|
NL-08-002-034-034/320067
(VIHOKHU)
|
2308002000NRG24300620230249959
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632029
|
|
HUKHELI
|
FEDERAL BANK(607165)
|
|
41
|
KUHUBOTO
|
NL-08-002-034-034/320067
(VIHOKHU)
|
2308002000NRG24300620230249958
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632028
|
|
HUKHELI
|
FEDERAL BANK(607165)
|
|
42
|
KUHUBOTO
|
NL-08-002-034-034/320068
(VIHOKHU)
|
2308002000NRG24300620230249963
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632033
|
|
MR KHUKIHE VEHOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-034-034/320068
(VIHOKHU)
|
2308002000NRG24300620230249962
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632032
|
|
MR KHUKIHE VEHOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUHUBOTO
|
NL-08-002-034-034/320068
(VIHOKHU)
|
2308002000NRG24300620230249961
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632031
|
|
MR KHUKIHE VEHOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUHUBOTO
|
NL-08-002-034-034/320069
(VIHOKHU)
|
2308002000NRG24300620230249964
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632034
|
|
MR ZHETOVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUHUBOTO
|
NL-08-002-034-034/320070
(VIHOKHU)
|
2308002000NRG24300620230249967
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632037
|
|
VITOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-034-034/320070
(VIHOKHU)
|
2308002000NRG24300620230249966
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632036
|
|
VITOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUHUBOTO
|
NL-08-002-034-034/320070
(VIHOKHU)
|
2308002000NRG24300620230249965
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632035
|
|
VITOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUHUBOTO
|
NL-08-002-034-034/320074
(VIHOKHU)
|
2308002000NRG24300620230249973
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632040
|
|
S HOKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUHUBOTO
|
NL-08-002-034-034/320074
(VIHOKHU)
|
2308002000NRG24300620230249972
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632039
|
|
S HOKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUHUBOTO
|
NL-08-002-034-034/320074
(VIHOKHU)
|
2308002000NRG24300620230249971
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632038
|
|
S HOKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHUBOTO
|
NL-08-002-034-034/320077
(VIHOKHU)
|
2308002000NRG24300620230249982
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632043
|
|
HOKHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUHUBOTO
|
NL-08-002-034-034/320077
(VIHOKHU)
|
2308002000NRG24300620230249981
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632042
|
|
HOKHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUHUBOTO
|
NL-08-002-034-034/320077
(VIHOKHU)
|
2308002000NRG24300620230249980
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632041
|
|
HOKHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHUBOTO
|
NL-08-002-034-034/320078
(VIHOKHU)
|
2308002000NRG24300620230249983
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632044
|
|
VIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUHUBOTO
|
NL-08-002-034-034/320078
(VIHOKHU)
|
2308002000NRG24300620230249985
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632046
|
|
VIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHUBOTO
|
NL-08-002-034-034/320078
(VIHOKHU)
|
2308002000NRG24300620230249984
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632045
|
|
VIKIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUHUBOTO
|
NL-08-002-034-034/320085
(VIHOKHU)
|
2308002000NRG24300620230249996
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632047
|
|
MISS AKAHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-034-034/320087
(VIHOKHU)
|
2308002000NRG24300620230250002
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632050
|
|
MINALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUHUBOTO
|
NL-08-002-034-034/320087
(VIHOKHU)
|
2308002000NRG24300620230250001
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632049
|
|
MINALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-034-034/320087
(VIHOKHU)
|
2308002000NRG24300620230250000
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632048
|
|
MINALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUHUBOTO
|
NL-08-002-034-034/320088
(VIHOKHU)
|
2308002000NRG24300620230250003
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632051
|
|
KAILI K ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUHUBOTO
|
NL-08-002-034-034/320090
(VIHOKHU)
|
2308002000NRG24300620230250007
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632054
|
|
CHENAHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUHUBOTO
|
NL-08-002-034-034/320090
(VIHOKHU)
|
2308002000NRG24300620230250006
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632053
|
|
CHENAHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUHUBOTO
|
NL-08-002-034-034/320090
(VIHOKHU)
|
2308002000NRG24300620230250005
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632052
|
|
CHENAHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUHUBOTO
|
NL-08-002-034-034/320093
(VIHOKHU)
|
2308002000NRG24300620230250016
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632057
|
|
AKATOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUHUBOTO
|
NL-08-002-034-034/320093
(VIHOKHU)
|
2308002000NRG24300620230250015
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632056
|
|
AKATOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUHUBOTO
|
NL-08-002-034-034/320093
(VIHOKHU)
|
2308002000NRG24300620230250014
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632055
|
|
AKATOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUHUBOTO
|
NL-08-002-034-034/320095
(VIHOKHU)
|
2308002000NRG24300620230250020
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632058
|
|
MR KUHOVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUHUBOTO
|
NL-08-002-034-034/320097
(VIHOKHU)
|
2308002000NRG24300620230250026
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632061
|
|
PHUKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHUBOTO
|
NL-08-002-034-034/320097
(VIHOKHU)
|
2308002000NRG24300620230250025
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632060
|
|
PHUKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHUBOTO
|
NL-08-002-034-034/320097
(VIHOKHU)
|
2308002000NRG24300620230250024
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632059
|
|
PHUKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-034-034/320101
(VIHOKHU)
|
2308002000NRG24300620230250031
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632077
|
|
PENCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KUHUBOTO
|
NL-08-002-034-034/320101
(VIHOKHU)
|
2308002000NRG24300620230250030
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632076
|
|
PENCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUHUBOTO
|
NL-08-002-034-034/320108
(VIHOKHU)
|
2308002000NRG24300620230250040
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632065
|
|
MRS XUSHELI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-034-034/320110
(VIHOKHU)
|
2308002000NRG24300620230250041
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632066
|
|
MS AVITOLI G ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-034-034/320112
(VIHOKHU)
|
2308002000NRG24300620230250042
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632067
|
|
HOKIHE AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUHUBOTO
|
NL-08-002-034-034/320116
(VIHOKHU)
|
2308002000NRG24300620230250044
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632069
|
|
HUKHETO V AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUHUBOTO
|
NL-08-002-034-034/320116
(VIHOKHU)
|
2308002000NRG24300620230250043
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632068
|
|
HUKHETO V AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUHUBOTO
|
NL-08-002-034-034/320118
(VIHOKHU)
|
2308002000NRG24300620230250045
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632070
|
|
TOSHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUHUBOTO
|
NL-08-002-034-034/320119
(VIHOKHU)
|
2308002000NRG24300620230250046
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632071
|
|
BOKATO K SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUHUBOTO
|
NL-08-002-034-034/320125
(VIHOKHU)
|
2308002000NRG24300620230250051
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632072
|
|
OMEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUHUBOTO
|
NL-08-002-034-034/320127
(VIHOKHU)
|
2308002000NRG24300620230250053
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632074
|
|
KHEVISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUHUBOTO
|
NL-08-002-034-034/320127
(VIHOKHU)
|
2308002000NRG24300620230250052
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632073
|
|
KHEVISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUHUBOTO
|
NL-08-002-034-034/320131
(VIHOKHU)
|
2308002000NRG24300620230250059
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632075
|
|
MR HEKAHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUHUBOTO
|
NL-08-002-034-034/320136
(VIHOKHU)
|
2308002000NRG24300620230250067
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631893
|
|
KAKIHO ACHUMI
|
FEDERAL BANK(607165)
|
|
87
|
KUHUBOTO
|
NL-08-002-034-034/320136
(VIHOKHU)
|
2308002000NRG24300620230250066
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631892
|
|
KAKIHO ACHUMI
|
FEDERAL BANK(607165)
|
|
88
|
KUHUBOTO
|
NL-08-002-034-034/320138
(VIHOKHU)
|
2308002000NRG24300620230250068
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631894
|
|
HENILI .
|
FEDERAL BANK(607165)
|
|
89
|
KUHUBOTO
|
NL-08-002-034-034/320142
(VIHOKHU)
|
2308002000NRG24300620230250072
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631895
|
|
MR R N KAPHUNGYO RAINGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUHUBOTO
|
NL-08-002-034-034/320145
(VIHOKHU)
|
2308002000NRG24300620230250074
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631897
|
|
MRS VILIHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUHUBOTO
|
NL-08-002-034-034/320145
(VIHOKHU)
|
2308002000NRG24300620230250073
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631896
|
|
MRS VILIHO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUHUBOTO
|
NL-08-002-034-034/320146
(VIHOKHU)
|
2308002000NRG24300620230250075
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631898
|
|
MRS ISHELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHUBOTO
|
NL-08-002-034-034/320148
(VIHOKHU)
|
2308002000NRG24300620230250077
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631900
|
|
L AKAHO YEPTHO
|
ICICI BANK LTD(508534)
|
|
94
|
KUHUBOTO
|
NL-08-002-034-034/320148
(VIHOKHU)
|
2308002000NRG24300620230250076
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631899
|
|
L AKAHO YEPTHO
|
ICICI BANK LTD(508534)
|
|
95
|
KUHUBOTO
|
NL-08-002-034-034/320149
(VIHOKHU)
|
2308002000NRG24300620230250079
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631902
|
|
MRS P AHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUHUBOTO
|
NL-08-002-034-034/320149
(VIHOKHU)
|
2308002000NRG24300620230250078
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631901
|
|
MRS P AHOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-034-034/320152
(VIHOKHU)
|
2308002000NRG24300620230250081
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631904
|
|
HOZHEKHU D AWOMI
|
FEDERAL BANK(607165)
|
|
98
|
KUHUBOTO
|
NL-08-002-034-034/320152
(VIHOKHU)
|
2308002000NRG24300620230250080
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631903
|
|
HOZHEKHU D AWOMI
|
FEDERAL BANK(607165)
|
|
99
|
KUHUBOTO
|
NL-08-002-034-034/320153
(VIHOKHU)
|
2308002000NRG24300620230250082
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Rejected
|
28/08/2023
|
|
4907631905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KUHUBOTO
|
NL-08-002-034-034/320155
(VIHOKHU)
|
2308002000NRG24300620230250084
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631907
|
|
HOKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUHUBOTO
|
NL-08-002-034-034/320155
(VIHOKHU)
|
2308002000NRG24300620230250083
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631906
|
|
HOKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUHUBOTO
|
NL-08-002-034-034/320161
(VIHOKHU)
|
2308002000NRG24300620230250094
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631981
|
|
AVIKALI K SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUHUBOTO
|
NL-08-002-034-034/320161
(VIHOKHU)
|
2308002000NRG24300620230250093
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631980
|
|
AVIKALI K SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUHUBOTO
|
NL-08-002-034-034/320163
(VIHOKHU)
|
2308002000NRG24300620230250097
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631982
|
|
MRS AKALI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUHUBOTO
|
NL-08-002-034-034/320164
(VIHOKHU)
|
2308002000NRG24300620230250099
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631984
|
|
MISS KALI K ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUHUBOTO
|
NL-08-002-034-034/320164
(VIHOKHU)
|
2308002000NRG24300620230250098
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631983
|
|
MISS KALI K ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHUBOTO
|
NL-08-002-034-034/320165
(VIHOKHU)
|
2308002000NRG24300620230250100
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631985
|
|
KIVIGHO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUHUBOTO
|
NL-08-002-034-034/320167
(VIHOKHU)
|
2308002000NRG24300620230250104
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631987
|
|
MR ILHOVI AYEH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUHUBOTO
|
NL-08-002-034-034/320167
(VIHOKHU)
|
2308002000NRG24300620230250103
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631986
|
|
MR ILHOVI AYEH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHUBOTO
|
NL-08-002-034-034/320168
(VIHOKHU)
|
2308002000NRG24300620230250106
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631989
|
|
LILY
|
FEDERAL BANK(607165)
|
|
111
|
KUHUBOTO
|
NL-08-002-034-034/320168
(VIHOKHU)
|
2308002000NRG24300620230250105
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631988
|
|
LILY
|
FEDERAL BANK(607165)
|
|
112
|
KUHUBOTO
|
NL-08-002-034-034/320169
(VIHOKHU)
|
2308002000NRG24300620230250107
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631990
|
|
Mr. K Pukhato Ayemi
|
INDIAN BANK(607105)
|
|
113
|
KUHUBOTO
|
NL-08-002-034-034/320176
(VIHOKHU)
|
2308002000NRG24300620230250112
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631992
|
|
EUNICE ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KUHUBOTO
|
NL-08-002-034-034/320176
(VIHOKHU)
|
2308002000NRG24300620230250111
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631991
|
|
EUNICE ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUHUBOTO
|
NL-08-002-034-034/320180
(VIHOKHU)
|
2308002000NRG24300620230250118
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632078
|
|
HOSHELI .
|
FEDERAL BANK(607165)
|
|
116
|
KUHUBOTO
|
NL-08-002-034-034/320185
(VIHOKHU)
|
2308002000NRG24300620230250125
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632080
|
|
MS ANILI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUHUBOTO
|
NL-08-002-034-034/320185
(VIHOKHU)
|
2308002000NRG24300620230250124
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632079
|
|
MS ANILI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-034-034/320189
(VIHOKHU)
|
2308002000NRG24300620230250127
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632081
|
|
MISS P VITONI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-034-034/320192
(VIHOKHU)
|
2308002000NRG24300620230250133
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632083
|
|
MS INOKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUHUBOTO
|
NL-08-002-034-034/320192
(VIHOKHU)
|
2308002000NRG24300620230250132
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632082
|
|
MS INOKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUHUBOTO
|
NL-08-002-034-034/320193
(VIHOKHU)
|
2308002000NRG24300620230250134
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632084
|
|
NIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KUHUBOTO
|
NL-08-002-034-034/320196
(VIHOKHU)
|
2308002000NRG24300620230250139
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632086
|
|
MS REBECCA V ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUHUBOTO
|
NL-08-002-034-034/320196
(VIHOKHU)
|
2308002000NRG24300620230250138
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632085
|
|
MS REBECCA V ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-034-034/320200
(VIHOKHU)
|
2308002000NRG24300620230250142
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632087
|
|
VIBOLI MURRU S
|
FEDERAL BANK(607165)
|
|
125
|
KUHUBOTO
|
NL-08-002-034-034/320203
(VIHOKHU)
|
2308002000NRG24300620230250146
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632090
|
|
MR KIVIHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUHUBOTO
|
NL-08-002-034-034/320203
(VIHOKHU)
|
2308002000NRG24300620230250145
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632089
|
|
MR KIVIHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUHUBOTO
|
NL-08-002-034-034/320203
(VIHOKHU)
|
2308002000NRG24300620230250144
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632088
|
|
MR KIVIHE ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-034-034/320210
(VIHOKHU)
|
2308002000NRG24300620230250154
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631948
|
|
Mr. ALOTO H ZHIMOMI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KUHUBOTO
|
NL-08-002-034-034/320210
(VIHOKHU)
|
2308002000NRG24300620230250153
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907632092
|
|
Mr. ALOTO H ZHIMOMI
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KUHUBOTO
|
NL-08-002-034-034/320210
(VIHOKHU)
|
2308002000NRG24300620230250152
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907632091
|
|
Mr. ALOTO H ZHIMOMI
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KUHUBOTO
|
NL-08-002-034-034/320212
(VIHOKHU)
|
2308002000NRG24300620230250155
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631949
|
|
SULIMI V KIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-034-034/320215
(VIHOKHU)
|
2308002000NRG24300620230250160
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631952
|
|
TOSHILI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KUHUBOTO
|
NL-08-002-034-034/320215
(VIHOKHU)
|
2308002000NRG24300620230250159
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631951
|
|
TOSHILI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KUHUBOTO
|
NL-08-002-034-034/320215
(VIHOKHU)
|
2308002000NRG24300620230250158
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631950
|
|
TOSHILI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KUHUBOTO
|
NL-08-002-034-034/320216
(VIHOKHU)
|
2308002000NRG24300620230250163
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631955
|
|
VIHEKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KUHUBOTO
|
NL-08-002-034-034/320216
(VIHOKHU)
|
2308002000NRG24300620230250162
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631954
|
|
VIHEKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KUHUBOTO
|
NL-08-002-034-034/320216
(VIHOKHU)
|
2308002000NRG24300620230250161
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631953
|
|
VIHEKHU AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHUBOTO
|
NL-08-002-034-034/320219
(VIHOKHU)
|
2308002000NRG24300620230250168
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631958
|
|
MR K KIVIKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUHUBOTO
|
NL-08-002-034-034/320219
(VIHOKHU)
|
2308002000NRG24300620230250167
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631957
|
|
MR K KIVIKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUHUBOTO
|
NL-08-002-034-034/320219
(VIHOKHU)
|
2308002000NRG24300620230250166
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631956
|
|
MR K KIVIKA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUHUBOTO
|
NL-08-002-034-034/320221
(VIHOKHU)
|
2308002000NRG24300620230250170
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631960
|
|
AISAK AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUHUBOTO
|
NL-08-002-034-034/320221
(VIHOKHU)
|
2308002000NRG24300620230250169
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631959
|
|
AISAK AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUHUBOTO
|
NL-08-002-034-034/320223
(VIHOKHU)
|
2308002000NRG24300620230250173
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631963
|
|
MS LOVIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUHUBOTO
|
NL-08-002-034-034/320223
(VIHOKHU)
|
2308002000NRG24300620230250172
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631962
|
|
MS LOVIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUHUBOTO
|
NL-08-002-034-034/320223
(VIHOKHU)
|
2308002000NRG24300620230250171
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631961
|
|
MS LOVIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KUHUBOTO
|
NL-08-002-034-034/320224
(VIHOKHU)
|
2308002000NRG24300620230250176
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631966
|
|
MR K BOTOVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
147
|
KUHUBOTO
|
NL-08-002-034-034/320224
(VIHOKHU)
|
2308002000NRG24300620230250175
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631965
|
|
MR K BOTOVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
148
|
KUHUBOTO
|
NL-08-002-034-034/320224
(VIHOKHU)
|
2308002000NRG24300620230250174
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631964
|
|
MR K BOTOVI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUHUBOTO
|
NL-08-002-034-034/320232
(VIHOKHU)
|
2308002000NRG24300620230250191
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631969
|
|
MS LUMPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUHUBOTO
|
NL-08-002-034-034/320232
(VIHOKHU)
|
2308002000NRG24300620230250190
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631968
|
|
MS LUMPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUHUBOTO
|
NL-08-002-034-034/320232
(VIHOKHU)
|
2308002000NRG24300620230250189
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631967
|
|
MS LUMPILA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUHUBOTO
|
NL-08-002-034-034/320234
(VIHOKHU)
|
2308002000NRG24300620230250197
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631972
|
|
MS NIGHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUHUBOTO
|
NL-08-002-034-034/320234
(VIHOKHU)
|
2308002000NRG24300620230250196
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631971
|
|
MS NIGHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUHUBOTO
|
NL-08-002-034-034/320234
(VIHOKHU)
|
2308002000NRG24300620230250195
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631970
|
|
MS NIGHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUHUBOTO
|
NL-08-002-034-034/320236
(VIHOKHU)
|
2308002000NRG24300620230250203
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631910
|
|
MR S TOVIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUHUBOTO
|
NL-08-002-034-034/320236
(VIHOKHU)
|
2308002000NRG24300620230250202
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631909
|
|
MR S TOVIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUHUBOTO
|
NL-08-002-034-034/320236
(VIHOKHU)
|
2308002000NRG24300620230250201
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631908
|
|
MR S TOVIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUHUBOTO
|
NL-08-002-034-034/320237
(VIHOKHU)
|
2308002000NRG24300620230250206
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631913
|
|
XUKHULI SEMA
|
IDBI BANK(607095)
|
|
159
|
KUHUBOTO
|
NL-08-002-034-034/320237
(VIHOKHU)
|
2308002000NRG24300620230250205
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631912
|
|
XUKHULI SEMA
|
IDBI BANK(607095)
|
|
160
|
KUHUBOTO
|
NL-08-002-034-034/320237
(VIHOKHU)
|
2308002000NRG24300620230250204
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631911
|
|
XUKHULI SEMA
|
IDBI BANK(607095)
|
|
161
|
KUHUBOTO
|
NL-08-002-034-034/320239
(VIHOKHU)
|
2308002000NRG24300620230250212
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631916
|
|
LIMAKA Y AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KUHUBOTO
|
NL-08-002-034-034/320239
(VIHOKHU)
|
2308002000NRG24300620230250211
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631915
|
|
LIMAKA Y AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KUHUBOTO
|
NL-08-002-034-034/320239
(VIHOKHU)
|
2308002000NRG24300620230250210
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631914
|
|
LIMAKA Y AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KUHUBOTO
|
NL-08-002-034-034/320243
(VIHOKHU)
|
2308002000NRG24300620230250219
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631919
|
|
OPIKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUHUBOTO
|
NL-08-002-034-034/320243
(VIHOKHU)
|
2308002000NRG24300620230250218
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631918
|
|
OPIKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUHUBOTO
|
NL-08-002-034-034/320243
(VIHOKHU)
|
2308002000NRG24300620230250217
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631917
|
|
OPIKALI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUHUBOTO
|
NL-08-002-034-034/320246
(VIHOKHU)
|
2308002000NRG24300620230250222
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631922
|
|
Miss. TOVIKALI JIMOMI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
KUHUBOTO
|
NL-08-002-034-034/320246
(VIHOKHU)
|
2308002000NRG24300620230250221
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631921
|
|
Miss. TOVIKALI JIMOMI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
KUHUBOTO
|
NL-08-002-034-034/320246
(VIHOKHU)
|
2308002000NRG24300620230250220
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631920
|
|
Miss. TOVIKALI JIMOMI
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KUHUBOTO
|
NL-08-002-034-034/320248
(VIHOKHU)
|
2308002000NRG24300620230250228
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631925
|
|
INAKHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KUHUBOTO
|
NL-08-002-034-034/320248
(VIHOKHU)
|
2308002000NRG24300620230250227
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631924
|
|
INAKHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUHUBOTO
|
NL-08-002-034-034/320248
(VIHOKHU)
|
2308002000NRG24300620230250226
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631923
|
|
INAKHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUHUBOTO
|
NL-08-002-034-034/320251
(VIHOKHU)
|
2308002000NRG24300620230250234
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631945
|
|
ATOKA ATOKA
|
FEDERAL BANK(607165)
|
|
174
|
KUHUBOTO
|
NL-08-002-034-034/320251
(VIHOKHU)
|
2308002000NRG24300620230250233
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631944
|
|
ATOKA ATOKA
|
FEDERAL BANK(607165)
|
|
175
|
KUHUBOTO
|
NL-08-002-034-034/320251
(VIHOKHU)
|
2308002000NRG24300620230250232
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631943
|
|
ATOKA ATOKA
|
FEDERAL BANK(607165)
|
|
176
|
KUHUBOTO
|
NL-08-002-034-034/320255
(VIHOKHU)
|
2308002000NRG24300620230250238
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631973
|
|
ZAKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUHUBOTO
|
NL-08-002-034-034/320255
(VIHOKHU)
|
2308002000NRG24300620230250237
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631947
|
|
ZAKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KUHUBOTO
|
NL-08-002-034-034/320255
(VIHOKHU)
|
2308002000NRG24300620230250236
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631946
|
|
ZAKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KUHUBOTO
|
NL-08-002-034-034/320256
(VIHOKHU)
|
2308002000NRG24300620230250241
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631976
|
|
VICKY AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KUHUBOTO
|
NL-08-002-034-034/320256
(VIHOKHU)
|
2308002000NRG24300620230250240
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631975
|
|
VICKY AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUHUBOTO
|
NL-08-002-034-034/320256
(VIHOKHU)
|
2308002000NRG24300620230250239
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631974
|
|
VICKY AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUHUBOTO
|
NL-08-002-034-034/320259
(VIHOKHU)
|
2308002000NRG24300620230250247
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631979
|
|
MS KUPUTOLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUHUBOTO
|
NL-08-002-034-034/320259
(VIHOKHU)
|
2308002000NRG24300620230250246
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631978
|
|
MS KUPUTOLI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUHUBOTO
|
NL-08-002-034-034/320259
(VIHOKHU)
|
2308002000NRG24300620230250245
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631977
|
|
MS KUPUTOLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUHUBOTO
|
NL-08-002-034-034/320261
(VIHOKHU)
|
2308002000NRG24300620230250253
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631887
|
|
LOVIKA AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUHUBOTO
|
NL-08-002-034-034/320261
(VIHOKHU)
|
2308002000NRG24300620230250252
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631886
|
|
LOVIKA AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUHUBOTO
|
NL-08-002-034-034/320261
(VIHOKHU)
|
2308002000NRG24300620230250251
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631885
|
|
LOVIKA AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUHUBOTO
|
NL-08-002-034-034/320262
(VIHOKHU)
|
2308002000NRG24300620230250254
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631888
|
|
MR HOKETO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KUHUBOTO
|
NL-08-002-034-034/320268
(VIHOKHU)
|
2308002000NRG24300620230250271
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631928
|
|
PAVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUHUBOTO
|
NL-08-002-034-034/320268
(VIHOKHU)
|
2308002000NRG24300620230250270
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631927
|
|
PAVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUHUBOTO
|
NL-08-002-034-034/320268
(VIHOKHU)
|
2308002000NRG24300620230250269
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631926
|
|
PAVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUHUBOTO
|
NL-08-002-034-034/320269
(VIHOKHU)
|
2308002000NRG24300620230250274
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631931
|
|
KHETOKA YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUHUBOTO
|
NL-08-002-034-034/320269
(VIHOKHU)
|
2308002000NRG24300620230250273
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631930
|
|
KHETOKA YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUHUBOTO
|
NL-08-002-034-034/320269
(VIHOKHU)
|
2308002000NRG24300620230250272
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631929
|
|
KHETOKA YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUHUBOTO
|
NL-08-002-034-034/320270
(VIHOKHU)
|
2308002000NRG24300620230250277
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631934
|
|
PUKHALI PUKHALI
|
FEDERAL BANK(607165)
|
|
196
|
KUHUBOTO
|
NL-08-002-034-034/320270
(VIHOKHU)
|
2308002000NRG24300620230250276
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631933
|
|
PUKHALI PUKHALI
|
FEDERAL BANK(607165)
|
|
197
|
KUHUBOTO
|
NL-08-002-034-034/320270
(VIHOKHU)
|
2308002000NRG24300620230250275
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631932
|
|
PUKHALI PUKHALI
|
FEDERAL BANK(607165)
|
|
198
|
KUHUBOTO
|
NL-08-002-034-034/320277
(VIHOKHU)
|
2308002000NRG24300620230250295
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631936
|
|
MS KINABO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUHUBOTO
|
NL-08-002-034-034/320277
(VIHOKHU)
|
2308002000NRG24300620230250294
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631935
|
|
MS KINABO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KUHUBOTO
|
NL-08-002-034-034/320278
(VIHOKHU)
|
2308002000NRG24300620230250298
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631939
|
|
KAKITO N ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KUHUBOTO
|
NL-08-002-034-034/320278
(VIHOKHU)
|
2308002000NRG24300620230250297
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631938
|
|
KAKITO N ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUHUBOTO
|
NL-08-002-034-034/320278
(VIHOKHU)
|
2308002000NRG24300620230250296
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631937
|
|
KAKITO N ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUHUBOTO
|
NL-08-002-034-034/320283
(VIHOKHU)
|
2308002000NRG24300620230250310
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631942
|
|
MR JACOB SEMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUHUBOTO
|
NL-08-002-034-034/320283
(VIHOKHU)
|
2308002000NRG24300620230250309
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631941
|
|
MR JACOB SEMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUHUBOTO
|
NL-08-002-034-034/320283
(VIHOKHU)
|
2308002000NRG24300620230250308
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631940
|
|
MR JACOB SEMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUHUBOTO
|
NL-08-002-034-034/320294
(VIHOKHU)
|
2308002000NRG24300620230250332
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631891
|
|
MISS VELINA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUHUBOTO
|
NL-08-002-034-034/320294
(VIHOKHU)
|
2308002000NRG24300620230250331
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631890
|
|
MISS VELINA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUHUBOTO
|
NL-08-002-034-034/320294
(VIHOKHU)
|
2308002000NRG24300620230250330
|
30/06/2023
|
VDB Vihokhu
|
2308002WL000620
|
VDB Vihokhu
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631889
|
|
MISS VELINA ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243264
|
243264
|
|
|
|
|
|
|
|
|
209
|
KUHUBOTO
|
NL-08-002-034-034/320010
(VIHOKHU)
|
2308002000NRG24300620230249846
|
30/06/2023
|
vinoli
|
2308002WL000620
|
vinoli
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631833
|
|
MS MS VINOLI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KUHUBOTO
|
NL-08-002-034-034/320010
(VIHOKHU)
|
2308002000NRG24300620230249845
|
30/06/2023
|
vinoli
|
2308002WL000620
|
vinoli
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631832
|
|
MS MS VINOLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KUHUBOTO
|
NL-08-002-034-034/320010
(VIHOKHU)
|
2308002000NRG24300620230249844
|
30/06/2023
|
vinoli
|
2308002WL000620
|
vinoli
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631831
|
|
MS MS VINOLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KUHUBOTO
|
NL-08-002-034-034/320016
(VIHOKHU)
|
2308002000NRG24300620230249861
|
30/06/2023
|
atovi yeptho
|
2308002WL000620
|
atovi yeptho
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631846
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KUHUBOTO
|
NL-08-002-034-034/320016
(VIHOKHU)
|
2308002000NRG24300620230249860
|
30/06/2023
|
atovi yeptho
|
2308002WL000620
|
atovi yeptho
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631845
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KUHUBOTO
|
NL-08-002-034-034/320016
(VIHOKHU)
|
2308002000NRG24300620230249859
|
30/06/2023
|
atovi yeptho
|
2308002WL000620
|
atovi yeptho
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631844
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KUHUBOTO
|
NL-08-002-034-034/320017
(VIHOKHU)
|
2308002000NRG24300620230249864
|
30/06/2023
|
yetoshe
|
2308002WL000620
|
yetoshe
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631857
|
|
YETOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KUHUBOTO
|
NL-08-002-034-034/320017
(VIHOKHU)
|
2308002000NRG24300620230249863
|
30/06/2023
|
yetoshe
|
2308002WL000620
|
yetoshe
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631856
|
|
YETOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KUHUBOTO
|
NL-08-002-034-034/320017
(VIHOKHU)
|
2308002000NRG24300620230249862
|
30/06/2023
|
yetoshe
|
2308002WL000620
|
yetoshe
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631855
|
|
YETOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KUHUBOTO
|
NL-08-002-034-034/320024
(VIHOKHU)
|
2308002000NRG24300620230249876
|
30/06/2023
|
yehoto
|
2308002WL000620
|
yehoto
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631876
|
|
YEHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KUHUBOTO
|
NL-08-002-034-034/320024
(VIHOKHU)
|
2308002000NRG24300620230249875
|
30/06/2023
|
yehoto
|
2308002WL000620
|
yehoto
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631875
|
|
YEHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KUHUBOTO
|
NL-08-002-034-034/320024
(VIHOKHU)
|
2308002000NRG24300620230249874
|
30/06/2023
|
yehoto
|
2308002WL000620
|
yehoto
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631874
|
|
YEHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KUHUBOTO
|
NL-08-002-034-034/320029
(VIHOKHU)
|
2308002000NRG24300620230249883
|
30/06/2023
|
dolokhu
|
2308002WL000620
|
dolokhu
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631849
|
|
MR L DOLOKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KUHUBOTO
|
NL-08-002-034-034/320029
(VIHOKHU)
|
2308002000NRG24300620230249882
|
30/06/2023
|
dolokhu
|
2308002WL000620
|
dolokhu
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631848
|
|
MR L DOLOKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUHUBOTO
|
NL-08-002-034-034/320029
(VIHOKHU)
|
2308002000NRG24300620230249881
|
30/06/2023
|
dolokhu
|
2308002WL000620
|
dolokhu
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631847
|
|
MR L DOLOKHU SEMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUHUBOTO
|
NL-08-002-034-034/320031
(VIHOKHU)
|
2308002000NRG24300620230249887
|
30/06/2023
|
shelitoli z
|
2308002WL000620
|
shelitoli z
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631817
|
|
SHELITOLI
|
FEDERAL BANK(607165)
|
|
225
|
KUHUBOTO
|
NL-08-002-034-034/320032
(VIHOKHU)
|
2308002000NRG24300620230249888
|
30/06/2023
|
merrily murru
|
2308002WL000620
|
merrily murru
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631813
|
|
MERRILY MURRU
|
FEDERAL BANK(607165)
|
|
226
|
KUHUBOTO
|
NL-08-002-034-034/320034
(VIHOKHU)
|
2308002000NRG24300620230249892
|
30/06/2023
|
kiyelho yeptho
|
2308002WL000620
|
kiyelho yeptho
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631823
|
|
KIYELHO
|
FEDERAL BANK(607165)
|
|
227
|
KUHUBOTO
|
NL-08-002-034-034/320034
(VIHOKHU)
|
2308002000NRG24300620230249891
|
30/06/2023
|
kiyelho yeptho
|
2308002WL000620
|
kiyelho yeptho
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631822
|
|
KIYELHO
|
FEDERAL BANK(607165)
|
|
228
|
KUHUBOTO
|
NL-08-002-034-034/320034
(VIHOKHU)
|
2308002000NRG24300620230249890
|
30/06/2023
|
kiyelho yeptho
|
2308002WL000620
|
kiyelho yeptho
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631821
|
|
KIYELHO
|
FEDERAL BANK(607165)
|
|
229
|
KUHUBOTO
|
NL-08-002-034-034/320036
(VIHOKHU)
|
2308002000NRG24300620230249896
|
30/06/2023
|
vitoli
|
2308002WL000620
|
vitoli
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631864
|
|
VITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KUHUBOTO
|
NL-08-002-034-034/320039
(VIHOKHU)
|
2308002000NRG24300620230249903
|
30/06/2023
|
khevito zhimo
|
2308002WL000620
|
khevito zhimo
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631816
|
|
KHEVITO ZHIMO
|
FEDERAL BANK(607165)
|
|
231
|
KUHUBOTO
|
NL-08-002-034-034/320039
(VIHOKHU)
|
2308002000NRG24300620230249902
|
30/06/2023
|
khevito zhimo
|
2308002WL000620
|
khevito zhimo
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631815
|
|
KHEVITO ZHIMO
|
FEDERAL BANK(607165)
|
|
232
|
KUHUBOTO
|
NL-08-002-034-034/320039
(VIHOKHU)
|
2308002000NRG24300620230249901
|
30/06/2023
|
khevito zhimo
|
2308002WL000620
|
khevito zhimo
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631814
|
|
KHEVITO ZHIMO
|
FEDERAL BANK(607165)
|
|
233
|
KUHUBOTO
|
NL-08-002-034-034/320042
(VIHOKHU)
|
2308002000NRG24300620230249912
|
30/06/2023
|
shiholi
|
2308002WL000620
|
shiholi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631881
|
|
KHEKALI SEMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KUHUBOTO
|
NL-08-002-034-034/320042
(VIHOKHU)
|
2308002000NRG24300620230249911
|
30/06/2023
|
shiholi
|
2308002WL000620
|
shiholi
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631880
|
|
KHEKALI SEMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KUHUBOTO
|
NL-08-002-034-034/320042
(VIHOKHU)
|
2308002000NRG24300620230249910
|
30/06/2023
|
shiholi
|
2308002WL000620
|
shiholi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631879
|
|
KHEKALI SEMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KUHUBOTO
|
NL-08-002-034-034/320049
(VIHOKHU)
|
2308002000NRG24300620230249926
|
30/06/2023
|
VISHITO
|
2308002WL000620
|
VISHITO
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631884
|
|
VISHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KUHUBOTO
|
NL-08-002-034-034/320049
(VIHOKHU)
|
2308002000NRG24300620230249925
|
30/06/2023
|
VISHITO
|
2308002WL000620
|
VISHITO
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631883
|
|
VISHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KUHUBOTO
|
NL-08-002-034-034/320049
(VIHOKHU)
|
2308002000NRG24300620230249924
|
30/06/2023
|
VISHITO
|
2308002WL000620
|
VISHITO
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631882
|
|
VISHITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUHUBOTO
|
NL-08-002-034-034/320052
(VIHOKHU)
|
2308002000NRG24300620230249931
|
30/06/2023
|
avito zhimo
|
2308002WL000620
|
avito zhimo
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631820
|
|
AVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUHUBOTO
|
NL-08-002-034-034/320052
(VIHOKHU)
|
2308002000NRG24300620230249930
|
30/06/2023
|
avito zhimo
|
2308002WL000620
|
avito zhimo
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631819
|
|
AVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUHUBOTO
|
NL-08-002-034-034/320052
(VIHOKHU)
|
2308002000NRG24300620230249929
|
30/06/2023
|
avito zhimo
|
2308002WL000620
|
avito zhimo
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631818
|
|
AVITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KUHUBOTO
|
NL-08-002-034-034/320055
(VIHOKHU)
|
2308002000NRG24300620230249937
|
30/06/2023
|
hevukhu
|
2308002WL000620
|
hevukhu
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631843
|
|
HEVUKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KUHUBOTO
|
NL-08-002-034-034/320055
(VIHOKHU)
|
2308002000NRG24300620230249936
|
30/06/2023
|
hevukhu
|
2308002WL000620
|
hevukhu
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631842
|
|
HEVUKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KUHUBOTO
|
NL-08-002-034-034/320055
(VIHOKHU)
|
2308002000NRG24300620230249935
|
30/06/2023
|
hevukhu
|
2308002WL000620
|
hevukhu
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631841
|
|
HEVUKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KUHUBOTO
|
NL-08-002-034-034/320084
(VIHOKHU)
|
2308002000NRG24300620230249995
|
30/06/2023
|
kaholi zhimo
|
2308002WL000620
|
kaholi zhimo
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631873
|
|
KAHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KUHUBOTO
|
NL-08-002-034-034/320084
(VIHOKHU)
|
2308002000NRG24300620230249994
|
30/06/2023
|
kaholi zhimo
|
2308002WL000620
|
kaholi zhimo
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631872
|
|
KAHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUHUBOTO
|
NL-08-002-034-034/320084
(VIHOKHU)
|
2308002000NRG24300620230249993
|
30/06/2023
|
kaholi zhimo
|
2308002WL000620
|
kaholi zhimo
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631871
|
|
KAHOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUHUBOTO
|
NL-08-002-034-034/320094
(VIHOKHU)
|
2308002000NRG24300620230250019
|
30/06/2023
|
niholi
|
2308002WL000620
|
niholi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631837
|
|
NIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUHUBOTO
|
NL-08-002-034-034/320094
(VIHOKHU)
|
2308002000NRG24300620230250018
|
30/06/2023
|
niholi
|
2308002WL000620
|
niholi
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631836
|
|
NIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUHUBOTO
|
NL-08-002-034-034/320094
(VIHOKHU)
|
2308002000NRG24300620230250017
|
30/06/2023
|
niholi
|
2308002WL000620
|
niholi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631835
|
|
NIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KUHUBOTO
|
NL-08-002-034-034/320098
(VIHOKHU)
|
2308002000NRG24300620230250028
|
30/06/2023
|
ivuto
|
2308002WL000620
|
ivuto
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631825
|
|
IVUTO
|
FEDERAL BANK(607165)
|
|
252
|
KUHUBOTO
|
NL-08-002-034-034/320098
(VIHOKHU)
|
2308002000NRG24300620230250027
|
30/06/2023
|
ivuto
|
2308002WL000620
|
ivuto
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631824
|
|
IVUTO
|
FEDERAL BANK(607165)
|
|
253
|
KUHUBOTO
|
NL-08-002-034-034/320098
(VIHOKHU)
|
2308002000NRG24300620230250029
|
30/06/2023
|
ivuto
|
2308002WL000620
|
ivuto
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631826
|
|
IVUTO
|
FEDERAL BANK(607165)
|
|
254
|
KUHUBOTO
|
NL-08-002-034-034/320106
(VIHOKHU)
|
2308002000NRG24300620230250039
|
30/06/2023
|
vinoto
|
2308002WL000620
|
vinoto
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631834
|
|
VINOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUHUBOTO
|
NL-08-002-034-034/320122
(VIHOKHU)
|
2308002000NRG24300620230250049
|
30/06/2023
|
akaho
|
2308002WL000620
|
akaho
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631828
|
|
AKAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUHUBOTO
|
NL-08-002-034-034/320122
(VIHOKHU)
|
2308002000NRG24300620230250048
|
30/06/2023
|
akaho
|
2308002WL000620
|
akaho
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631827
|
|
AKAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUHUBOTO
|
NL-08-002-034-034/320133
(VIHOKHU)
|
2308002000NRG24300620230250063
|
30/06/2023
|
kito
|
2308002WL000620
|
kito
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631878
|
|
KITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KUHUBOTO
|
NL-08-002-034-034/320133
(VIHOKHU)
|
2308002000NRG24300620230250062
|
30/06/2023
|
kito
|
2308002WL000620
|
kito
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631877
|
|
KITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KUHUBOTO
|
NL-08-002-034-034/320157
(VIHOKHU)
|
2308002000NRG24300620230250086
|
30/06/2023
|
nisheli
|
2308002WL000620
|
nisheli
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631830
|
|
NISHELI
|
FEDERAL BANK(607165)
|
|
260
|
KUHUBOTO
|
NL-08-002-034-034/320157
(VIHOKHU)
|
2308002000NRG24300620230250085
|
30/06/2023
|
nisheli
|
2308002WL000620
|
nisheli
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631829
|
|
NISHELI
|
FEDERAL BANK(607165)
|
|
261
|
KUHUBOTO
|
NL-08-002-034-034/320178
(VIHOKHU)
|
2308002000NRG24300620230250115
|
30/06/2023
|
mughashi
|
2308002WL000620
|
mughashi
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631851
|
|
MUGHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUHUBOTO
|
NL-08-002-034-034/320178
(VIHOKHU)
|
2308002000NRG24300620230250114
|
30/06/2023
|
mughashi
|
2308002WL000620
|
mughashi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631850
|
|
MUGHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KUHUBOTO
|
NL-08-002-034-034/320235
(VIHOKHU)
|
2308002000NRG24300620230250200
|
30/06/2023
|
tolivi ayemi s
|
2308002WL000620
|
tolivi ayemi s
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631854
|
|
MS S TOLIVI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KUHUBOTO
|
NL-08-002-034-034/320235
(VIHOKHU)
|
2308002000NRG24300620230250199
|
30/06/2023
|
tolivi ayemi s
|
2308002WL000620
|
tolivi ayemi s
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631853
|
|
MS S TOLIVI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KUHUBOTO
|
NL-08-002-034-034/320235
(VIHOKHU)
|
2308002000NRG24300620230250198
|
30/06/2023
|
tolivi ayemi s
|
2308002WL000620
|
tolivi ayemi s
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631852
|
|
MS S TOLIVI AYEMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KUHUBOTO
|
NL-08-002-034-034/320249
(VIHOKHU)
|
2308002000NRG24300620230250231
|
30/06/2023
|
kheholi
|
2308002WL000620
|
kheholi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631840
|
|
KHEHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUHUBOTO
|
NL-08-002-034-034/320249
(VIHOKHU)
|
2308002000NRG24300620230250230
|
30/06/2023
|
kheholi
|
2308002WL000620
|
kheholi
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631839
|
|
KHEHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUHUBOTO
|
NL-08-002-034-034/320249
(VIHOKHU)
|
2308002000NRG24300620230250229
|
30/06/2023
|
kheholi
|
2308002WL000620
|
kheholi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631838
|
|
KHEHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KUHUBOTO
|
NL-08-002-034-034/320260
(VIHOKHU)
|
2308002000NRG24300620230250250
|
30/06/2023
|
sukhali
|
2308002WL000620
|
sukhali
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631860
|
|
MS SUKHALI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KUHUBOTO
|
NL-08-002-034-034/320260
(VIHOKHU)
|
2308002000NRG24300620230250249
|
30/06/2023
|
sukhali
|
2308002WL000620
|
sukhali
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631859
|
|
MS SUKHALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUHUBOTO
|
NL-08-002-034-034/320260
(VIHOKHU)
|
2308002000NRG24300620230250248
|
30/06/2023
|
sukhali
|
2308002WL000620
|
sukhali
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631858
|
|
MS SUKHALI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUHUBOTO
|
NL-08-002-034-034/320263
(VIHOKHU)
|
2308002000NRG24300620230250257
|
30/06/2023
|
hiketo sumi
|
2308002WL000620
|
hiketo sumi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631870
|
|
HIKETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KUHUBOTO
|
NL-08-002-034-034/320263
(VIHOKHU)
|
2308002000NRG24300620230250256
|
30/06/2023
|
hiketo sumi
|
2308002WL000620
|
hiketo sumi
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631869
|
|
HIKETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KUHUBOTO
|
NL-08-002-034-034/320263
(VIHOKHU)
|
2308002000NRG24300620230250255
|
30/06/2023
|
hiketo sumi
|
2308002WL000620
|
hiketo sumi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631868
|
|
HIKETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KUHUBOTO
|
NL-08-002-034-034/320265
(VIHOKHU)
|
2308002000NRG24300620230250262
|
30/06/2023
|
nupaholi sumi
|
2308002WL000620
|
nupaholi sumi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631867
|
|
MISS NUPAHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KUHUBOTO
|
NL-08-002-034-034/320265
(VIHOKHU)
|
2308002000NRG24300620230250261
|
30/06/2023
|
nupaholi sumi
|
2308002WL000620
|
nupaholi sumi
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631866
|
|
MISS NUPAHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KUHUBOTO
|
NL-08-002-034-034/320265
(VIHOKHU)
|
2308002000NRG24300620230250260
|
30/06/2023
|
nupaholi sumi
|
2308002WL000620
|
nupaholi sumi
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631865
|
|
MISS NUPAHOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KUHUBOTO
|
NL-08-002-034-034/320292
(VIHOKHU)
|
2308002000NRG24300620230250326
|
30/06/2023
|
phusheto
|
2308002WL000620
|
phusheto
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631863
|
|
PHUSHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KUHUBOTO
|
NL-08-002-034-034/320292
(VIHOKHU)
|
2308002000NRG24300620230250325
|
30/06/2023
|
phusheto
|
2308002WL000620
|
phusheto
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907631862
|
|
PHUSHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KUHUBOTO
|
NL-08-002-034-034/320292
(VIHOKHU)
|
2308002000NRG24300620230250324
|
30/06/2023
|
phusheto
|
2308002WL000620
|
phusheto
|
00127
|
FDRL0001188
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907631861
|
|
PHUSHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327936
|
327936
|
|
|
|
|
|
|
|