|
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-08-002-041-001/400003
(Kiyezhe)
|
2308002000NRG24300620230229050
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691800
|
|
AGHALI
|
IDBI BANK(607095)
|
|
2
|
KUHUBOTO
|
NL-08-002-041-001/400003
(Kiyezhe)
|
2308002000NRG24300620230229051
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691801
|
|
AGHALI
|
IDBI BANK(607095)
|
|
3
|
KUHUBOTO
|
NL-08-002-041-001/400003
(Kiyezhe)
|
2308002000NRG24300620230229052
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691802
|
|
AGHALI
|
IDBI BANK(607095)
|
|
4
|
KUHUBOTO
|
NL-08-002-041-001/400003
(Kiyezhe)
|
2308002000NRG24300620230229053
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691803
|
|
AGHALI
|
IDBI BANK(607095)
|
|
5
|
KUHUBOTO
|
NL-08-002-041-001/400007
(Kiyezhe)
|
2308002000NRG24300620230229066
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691836
|
|
HOKITO SWU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KUHUBOTO
|
NL-08-002-041-001/400007
(Kiyezhe)
|
2308002000NRG24300620230229067
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691837
|
|
HOKITO SWU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KUHUBOTO
|
NL-08-002-041-001/400007
(Kiyezhe)
|
2308002000NRG24300620230229068
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691838
|
|
HOKITO SWU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KUHUBOTO
|
NL-08-002-041-001/400007
(Kiyezhe)
|
2308002000NRG24300620230229069
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691839
|
|
HOKITO SWU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KUHUBOTO
|
NL-08-002-041-001/400008
(Kiyezhe)
|
2308002000NRG24300620230229070
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691840
|
|
NEWTO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHUBOTO
|
NL-08-002-041-001/400008
(Kiyezhe)
|
2308002000NRG24300620230229071
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691841
|
|
NEWTO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHUBOTO
|
NL-08-002-041-001/400008
(Kiyezhe)
|
2308002000NRG24300620230229072
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691842
|
|
NEWTO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-041-001/400008
(Kiyezhe)
|
2308002000NRG24300620230229073
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691843
|
|
NEWTO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHUBOTO
|
NL-08-002-041-001/400009
(Kiyezhe)
|
2308002000NRG24300620230229074
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691844
|
|
MR KHUTOI SUMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHUBOTO
|
NL-08-002-041-001/400009
(Kiyezhe)
|
2308002000NRG24300620230229075
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691845
|
|
MR KHUTOI SUMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUHUBOTO
|
NL-08-002-041-001/400010
(Kiyezhe)
|
2308002000NRG24300620230229076
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691846
|
|
MR VIBOTO SWU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-041-001/400010
(Kiyezhe)
|
2308002000NRG24300620230229077
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691847
|
|
MR VIBOTO SWU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUHUBOTO
|
NL-08-002-041-001/400010
(Kiyezhe)
|
2308002000NRG24300620230229078
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691848
|
|
MR VIBOTO SWU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHUBOTO
|
NL-08-002-041-001/400010
(Kiyezhe)
|
2308002000NRG24300620230229079
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691849
|
|
MR VIBOTO SWU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-041-001/400013
(Kiyezhe)
|
2308002000NRG24300620230229080
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691850
|
|
KUGHALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUHUBOTO
|
NL-08-002-041-001/400013
(Kiyezhe)
|
2308002000NRG24300620230229081
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691851
|
|
KUGHALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUHUBOTO
|
NL-08-002-041-001/400013
(Kiyezhe)
|
2308002000NRG24300620230229082
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691852
|
|
KUGHALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUHUBOTO
|
NL-08-002-041-001/400013
(Kiyezhe)
|
2308002000NRG24300620230229083
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691853
|
|
KUGHALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUHUBOTO
|
NL-08-002-041-001/400014
(Kiyezhe)
|
2308002000NRG24300620230229084
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691854
|
|
KISHELI T CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUHUBOTO
|
NL-08-002-041-001/400014
(Kiyezhe)
|
2308002000NRG24300620230229085
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691855
|
|
KISHELI T CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUHUBOTO
|
NL-08-002-041-001/400015
(Kiyezhe)
|
2308002000NRG24300620230229086
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691856
|
|
MR TOHOVI S CHISHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-041-001/400015
(Kiyezhe)
|
2308002000NRG24300620230229087
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691857
|
|
MR TOHOVI S CHISHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-041-001/400015
(Kiyezhe)
|
2308002000NRG24300620230229088
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691858
|
|
MR TOHOVI S CHISHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-041-001/400015
(Kiyezhe)
|
2308002000NRG24300620230229089
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691859
|
|
MR TOHOVI S CHISHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-041-001/400016
(Kiyezhe)
|
2308002000NRG24300620230229090
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691860
|
|
K. ATOI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUHUBOTO
|
NL-08-002-041-001/400016
(Kiyezhe)
|
2308002000NRG24300620230229091
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691861
|
|
K. ATOI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUHUBOTO
|
NL-08-002-041-001/400016
(Kiyezhe)
|
2308002000NRG24300620230229092
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691862
|
|
K. ATOI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUHUBOTO
|
NL-08-002-041-001/400016
(Kiyezhe)
|
2308002000NRG24300620230229093
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691863
|
|
K. ATOI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUHUBOTO
|
NL-08-002-041-001/400023
(Kiyezhe)
|
2308002000NRG24300620230229108
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691864
|
|
MR LOTOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUHUBOTO
|
NL-08-002-041-001/400023
(Kiyezhe)
|
2308002000NRG24300620230229109
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691865
|
|
MR LOTOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUHUBOTO
|
NL-08-002-041-001/400023
(Kiyezhe)
|
2308002000NRG24300620230229110
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691866
|
|
MR LOTOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUHUBOTO
|
NL-08-002-041-001/400023
(Kiyezhe)
|
2308002000NRG24300620230229111
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691867
|
|
MR LOTOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUHUBOTO
|
NL-08-002-041-001/400024
(Kiyezhe)
|
2308002000NRG24300620230229112
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691868
|
|
HUKHULI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KUHUBOTO
|
NL-08-002-041-001/400024
(Kiyezhe)
|
2308002000NRG24300620230229113
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691869
|
|
HUKHULI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUHUBOTO
|
NL-08-002-041-001/400024
(Kiyezhe)
|
2308002000NRG24300620230229114
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691870
|
|
HUKHULI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUHUBOTO
|
NL-08-002-041-001/400024
(Kiyezhe)
|
2308002000NRG24300620230229115
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691871
|
|
HUKHULI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUHUBOTO
|
NL-08-002-041-001/400025
(Kiyezhe)
|
2308002000NRG24300620230229116
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691872
|
|
KIYEZHE BAPTIST AKUKUHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
42
|
KUHUBOTO
|
NL-08-002-041-001/400025
(Kiyezhe)
|
2308002000NRG24300620230229117
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691873
|
|
KIYEZHE BAPTIST AKUKUHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
43
|
KUHUBOTO
|
NL-08-002-041-001/400025
(Kiyezhe)
|
2308002000NRG24300620230229118
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691874
|
|
KIYEZHE BAPTIST AKUKUHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
KUHUBOTO
|
NL-08-002-041-001/400025
(Kiyezhe)
|
2308002000NRG24300620230229119
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691875
|
|
KIYEZHE BAPTIST AKUKUHOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
KUHUBOTO
|
NL-08-002-041-001/400026
(Kiyezhe)
|
2308002000NRG24300620230229120
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691876
|
|
KHUTOLI SUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KUHUBOTO
|
NL-08-002-041-001/400026
(Kiyezhe)
|
2308002000NRG24300620230229121
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691877
|
|
KHUTOLI SUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KUHUBOTO
|
NL-08-002-041-001/400026
(Kiyezhe)
|
2308002000NRG24300620230229122
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691878
|
|
KHUTOLI SUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KUHUBOTO
|
NL-08-002-041-001/400026
(Kiyezhe)
|
2308002000NRG24300620230229123
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691879
|
|
KHUTOLI SUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KUHUBOTO
|
NL-08-002-041-001/400028
(Kiyezhe)
|
2308002000NRG24300620230229128
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691880
|
|
MISS ABOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-041-001/400028
(Kiyezhe)
|
2308002000NRG24300620230229129
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691881
|
|
MISS ABOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUHUBOTO
|
NL-08-002-041-001/400029
(Kiyezhe)
|
2308002000NRG24300620230229130
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691882
|
|
MRS MRS GHONILI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUHUBOTO
|
NL-08-002-041-001/400029
(Kiyezhe)
|
2308002000NRG24300620230229131
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691883
|
|
MRS MRS GHONILI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHUBOTO
|
NL-08-002-041-001/400031
(Kiyezhe)
|
2308002000NRG24300620230229134
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691884
|
|
MR IKOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-041-001/400031
(Kiyezhe)
|
2308002000NRG24300620230229135
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691885
|
|
MR IKOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUHUBOTO
|
NL-08-002-041-001/400031
(Kiyezhe)
|
2308002000NRG24300620230229136
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691886
|
|
MR IKOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUHUBOTO
|
NL-08-002-041-001/400031
(Kiyezhe)
|
2308002000NRG24300620230229137
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691887
|
|
MR IKOTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUHUBOTO
|
NL-08-002-041-001/400032
(Kiyezhe)
|
2308002000NRG24300620230229138
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691888
|
|
MS GHOKHULI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHUBOTO
|
NL-08-002-041-001/400032
(Kiyezhe)
|
2308002000NRG24300620230229139
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691889
|
|
MS GHOKHULI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-041-001/400033
(Kiyezhe)
|
2308002000NRG24300620230229140
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691890
|
|
MRS KHETOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-041-001/400033
(Kiyezhe)
|
2308002000NRG24300620230229141
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691891
|
|
MRS KHETOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUHUBOTO
|
NL-08-002-041-001/400034
(Kiyezhe)
|
2308002000NRG24300620230229142
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691892
|
|
MR ATOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUHUBOTO
|
NL-08-002-041-001/400034
(Kiyezhe)
|
2308002000NRG24300620230229143
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691893
|
|
MR ATOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-041-001/400034
(Kiyezhe)
|
2308002000NRG24300620230229144
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691894
|
|
MR ATOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-041-001/400034
(Kiyezhe)
|
2308002000NRG24300620230229145
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691895
|
|
MR ATOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-041-001/400035
(Kiyezhe)
|
2308002000NRG24300620230229146
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691896
|
|
LIVI CHISHI
|
ICICI BANK LTD(508534)
|
|
66
|
KUHUBOTO
|
NL-08-002-041-001/400035
(Kiyezhe)
|
2308002000NRG24300620230229147
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691897
|
|
LIVI CHISHI
|
ICICI BANK LTD(508534)
|
|
67
|
KUHUBOTO
|
NL-08-002-041-001/400037
(Kiyezhe)
|
2308002000NRG24300620230229152
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691898
|
|
MRS PAVITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUHUBOTO
|
NL-08-002-041-001/400037
(Kiyezhe)
|
2308002000NRG24300620230229153
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691899
|
|
MRS PAVITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUHUBOTO
|
NL-08-002-041-001/400038
(Kiyezhe)
|
2308002000NRG24300620230229154
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691900
|
|
KIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUHUBOTO
|
NL-08-002-041-001/400038
(Kiyezhe)
|
2308002000NRG24300620230229155
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691901
|
|
KIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHUBOTO
|
NL-08-002-041-001/400038
(Kiyezhe)
|
2308002000NRG24300620230229156
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691902
|
|
KIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHUBOTO
|
NL-08-002-041-001/400038
(Kiyezhe)
|
2308002000NRG24300620230229157
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691903
|
|
KIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-041-001/400039
(Kiyezhe)
|
2308002000NRG24300620230229158
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691904
|
|
MR SUPHUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUHUBOTO
|
NL-08-002-041-001/400039
(Kiyezhe)
|
2308002000NRG24300620230229159
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691905
|
|
MR SUPHUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUHUBOTO
|
NL-08-002-041-001/400039
(Kiyezhe)
|
2308002000NRG24300620230229160
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691906
|
|
MR SUPHUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-041-001/400039
(Kiyezhe)
|
2308002000NRG24300620230229161
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691907
|
|
MR SUPHUTO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-041-001/400046
(Kiyezhe)
|
2308002000NRG24300620230229178
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691908
|
|
Mr. KITON ACHUMI
|
INDIAN BANK(607105)
|
|
78
|
KUHUBOTO
|
NL-08-002-041-001/400046
(Kiyezhe)
|
2308002000NRG24300620230229179
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691909
|
|
Mr. KITON ACHUMI
|
INDIAN BANK(607105)
|
|
79
|
KUHUBOTO
|
NL-08-002-041-001/400046
(Kiyezhe)
|
2308002000NRG24300620230229180
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691910
|
|
Mr. KITON ACHUMI
|
INDIAN BANK(607105)
|
|
80
|
KUHUBOTO
|
NL-08-002-041-001/400046
(Kiyezhe)
|
2308002000NRG24300620230229181
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691911
|
|
Mr. KITON ACHUMI
|
INDIAN BANK(607105)
|
|
81
|
KUHUBOTO
|
NL-08-002-041-001/400047
(Kiyezhe)
|
2308002000NRG24300620230229182
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691912
|
|
LHOSHEVI ACHUMI
|
ICICI BANK LTD(508534)
|
|
82
|
KUHUBOTO
|
NL-08-002-041-001/400047
(Kiyezhe)
|
2308002000NRG24300620230229183
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691913
|
|
LHOSHEVI ACHUMI
|
ICICI BANK LTD(508534)
|
|
83
|
KUHUBOTO
|
NL-08-002-041-001/400050
(Kiyezhe)
|
2308002000NRG24300620230229190
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691914
|
|
MR AKAITO AKAITO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-041-001/400050
(Kiyezhe)
|
2308002000NRG24300620230229191
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691915
|
|
MR AKAITO AKAITO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHUBOTO
|
NL-08-002-041-001/400050
(Kiyezhe)
|
2308002000NRG24300620230229192
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691916
|
|
MR AKAITO AKAITO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUHUBOTO
|
NL-08-002-041-001/400050
(Kiyezhe)
|
2308002000NRG24300620230229193
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691917
|
|
MR AKAITO AKAITO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUHUBOTO
|
NL-08-002-041-001/400051
(Kiyezhe)
|
2308002000NRG24300620230229194
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691918
|
|
HARI RAM CHOUDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUHUBOTO
|
NL-08-002-041-001/400051
(Kiyezhe)
|
2308002000NRG24300620230229195
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691919
|
|
HARI RAM CHOUDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUHUBOTO
|
NL-08-002-041-001/400051
(Kiyezhe)
|
2308002000NRG24300620230229196
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691920
|
|
HARI RAM CHOUDRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUHUBOTO
|
NL-08-002-041-001/400053
(Kiyezhe)
|
2308002000NRG24300620230229198
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691921
|
|
KIHOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHUBOTO
|
NL-08-002-041-001/400053
(Kiyezhe)
|
2308002000NRG24300620230229199
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691922
|
|
KIHOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUHUBOTO
|
NL-08-002-041-001/400053
(Kiyezhe)
|
2308002000NRG24300620230229200
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691923
|
|
KIHOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUHUBOTO
|
NL-08-002-041-001/400054
(Kiyezhe)
|
2308002000NRG24300620230229201
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691924
|
|
NIBOTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUHUBOTO
|
NL-08-002-041-001/400054
(Kiyezhe)
|
2308002000NRG24300620230229202
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691925
|
|
NIBOTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUHUBOTO
|
NL-08-002-041-001/400054
(Kiyezhe)
|
2308002000NRG24300620230229203
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691926
|
|
NIBOTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUHUBOTO
|
NL-08-002-041-001/400055
(Kiyezhe)
|
2308002000NRG24300620230229204
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691927
|
|
ZHUNILI AYE
|
ICICI BANK LTD(508534)
|
|
97
|
KUHUBOTO
|
NL-08-002-041-001/400056
(Kiyezhe)
|
2308002000NRG24300620230229205
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691928
|
|
TOHOSHE AYE
|
ICICI BANK LTD(508534)
|
|
98
|
KUHUBOTO
|
NL-08-002-041-001/400058
(Kiyezhe)
|
2308002000NRG24300620230229209
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691929
|
|
TOLIVI AYE
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUHUBOTO
|
NL-08-002-041-001/400059
(Kiyezhe)
|
2308002000NRG24300620230229210
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691930
|
|
MRS MARY SWU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUHUBOTO
|
NL-08-002-041-001/400059
(Kiyezhe)
|
2308002000NRG24300620230229211
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691931
|
|
MRS MARY SWU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUHUBOTO
|
NL-08-002-041-001/400059
(Kiyezhe)
|
2308002000NRG24300620230229212
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691932
|
|
MRS MARY SWU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUHUBOTO
|
NL-08-002-041-001/400061
(Kiyezhe)
|
2308002000NRG24300620230229214
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691933
|
|
MRS KUGHALI SEMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUHUBOTO
|
NL-08-002-041-001/400061
(Kiyezhe)
|
2308002000NRG24300620230229215
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691934
|
|
MRS KUGHALI SEMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUHUBOTO
|
NL-08-002-041-001/400063
(Kiyezhe)
|
2308002000NRG24300620230229220
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691935
|
|
MR INAHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUHUBOTO
|
NL-08-002-041-001/400063
(Kiyezhe)
|
2308002000NRG24300620230229221
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691936
|
|
MR INAHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUHUBOTO
|
NL-08-002-041-001/400063
(Kiyezhe)
|
2308002000NRG24300620230229222
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691937
|
|
MR INAHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHUBOTO
|
NL-08-002-041-001/400063
(Kiyezhe)
|
2308002000NRG24300620230229223
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691938
|
|
MR INAHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUHUBOTO
|
NL-08-002-041-001/400065
(Kiyezhe)
|
2308002000NRG24300620230229228
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691939
|
|
MS HOKHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUHUBOTO
|
NL-08-002-041-001/400065
(Kiyezhe)
|
2308002000NRG24300620230229229
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691940
|
|
MS HOKHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHUBOTO
|
NL-08-002-041-001/400065
(Kiyezhe)
|
2308002000NRG24300620230229230
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691941
|
|
MS HOKHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUHUBOTO
|
NL-08-002-041-001/400065
(Kiyezhe)
|
2308002000NRG24300620230229231
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691942
|
|
MS HOKHULI SWU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUHUBOTO
|
NL-08-002-041-001/400069
(Kiyezhe)
|
2308002000NRG24300620230229236
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691943
|
|
Mr. ALAVI .
|
INDIAN BANK(607105)
|
|
113
|
KUHUBOTO
|
NL-08-002-041-001/400069
(Kiyezhe)
|
2308002000NRG24300620230229237
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691944
|
|
Mr. ALAVI .
|
INDIAN BANK(607105)
|
|
114
|
KUHUBOTO
|
NL-08-002-041-001/400069
(Kiyezhe)
|
2308002000NRG24300620230229238
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691945
|
|
Mr. ALAVI .
|
INDIAN BANK(607105)
|
|
115
|
KUHUBOTO
|
NL-08-002-041-001/400069
(Kiyezhe)
|
2308002000NRG24300620230229239
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691946
|
|
Mr. ALAVI .
|
INDIAN BANK(607105)
|
|
116
|
KUHUBOTO
|
NL-08-002-041-001/400076
(Kiyezhe)
|
2308002000NRG24300620230229255
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691947
|
|
MR LHOVISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUHUBOTO
|
NL-08-002-041-001/400076
(Kiyezhe)
|
2308002000NRG24300620230229256
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691948
|
|
MR LHOVISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-041-001/400076
(Kiyezhe)
|
2308002000NRG24300620230229257
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691949
|
|
MR LHOVISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-041-001/400076
(Kiyezhe)
|
2308002000NRG24300620230229258
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691950
|
|
MR LHOVISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUHUBOTO
|
NL-08-002-041-001/400077
(Kiyezhe)
|
2308002000NRG24300620230229259
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691951
|
|
MRS PHUVINI SWU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUHUBOTO
|
NL-08-002-041-001/400077
(Kiyezhe)
|
2308002000NRG24300620230229260
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691952
|
|
MRS PHUVINI SWU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUHUBOTO
|
NL-08-002-041-001/400077
(Kiyezhe)
|
2308002000NRG24300620230229261
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691953
|
|
MRS PHUVINI SWU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUHUBOTO
|
NL-08-002-041-001/400077
(Kiyezhe)
|
2308002000NRG24300620230229262
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691954
|
|
MRS PHUVINI SWU
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-041-001/400083
(Kiyezhe)
|
2308002000NRG24300620230229269
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691955
|
|
MUGHAHO ACHUMI
|
IDBI BANK(607095)
|
|
125
|
KUHUBOTO
|
NL-08-002-041-001/400083
(Kiyezhe)
|
2308002000NRG24300620230229270
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691956
|
|
MUGHAHO ACHUMI
|
IDBI BANK(607095)
|
|
126
|
KUHUBOTO
|
NL-08-002-041-001/400083
(Kiyezhe)
|
2308002000NRG24300620230229271
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691957
|
|
MUGHAHO ACHUMI
|
IDBI BANK(607095)
|
|
127
|
KUHUBOTO
|
NL-08-002-041-001/400083
(Kiyezhe)
|
2308002000NRG24300620230229272
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691958
|
|
MUGHAHO ACHUMI
|
IDBI BANK(607095)
|
|
128
|
KUHUBOTO
|
NL-08-002-041-001/400085
(Kiyezhe)
|
2308002000NRG24300620230229273
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691959
|
|
HOLIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KUHUBOTO
|
NL-08-002-041-001/400085
(Kiyezhe)
|
2308002000NRG24300620230229274
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691960
|
|
HOLIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUHUBOTO
|
NL-08-002-041-001/400085
(Kiyezhe)
|
2308002000NRG24300620230229275
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691961
|
|
HOLIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUHUBOTO
|
NL-08-002-041-001/400085
(Kiyezhe)
|
2308002000NRG24300620230229276
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691962
|
|
HOLIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-041-001/400087
(Kiyezhe)
|
2308002000NRG24300620230229281
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691963
|
|
MUGHATOLI AYE
|
IDBI BANK(607095)
|
|
133
|
KUHUBOTO
|
NL-08-002-041-001/400087
(Kiyezhe)
|
2308002000NRG24300620230229282
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691964
|
|
MUGHATOLI AYE
|
IDBI BANK(607095)
|
|
134
|
KUHUBOTO
|
NL-08-002-041-001/400087
(Kiyezhe)
|
2308002000NRG24300620230229283
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691965
|
|
MUGHATOLI AYE
|
IDBI BANK(607095)
|
|
135
|
KUHUBOTO
|
NL-08-002-041-001/400087
(Kiyezhe)
|
2308002000NRG24300620230229284
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691966
|
|
MUGHATOLI AYE
|
IDBI BANK(607095)
|
|
136
|
KUHUBOTO
|
NL-08-002-041-001/400093
(Kiyezhe)
|
2308002000NRG24300620230229295
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691967
|
|
HESHETO CHISHI
|
UCO BANK(607066)
|
|
137
|
KUHUBOTO
|
NL-08-002-041-001/400093
(Kiyezhe)
|
2308002000NRG24300620230229296
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691968
|
|
HESHETO CHISHI
|
UCO BANK(607066)
|
|
138
|
KUHUBOTO
|
NL-08-002-041-001/400093
(Kiyezhe)
|
2308002000NRG24300620230229297
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691969
|
|
HESHETO CHISHI
|
UCO BANK(607066)
|
|
139
|
KUHUBOTO
|
NL-08-002-041-001/400093
(Kiyezhe)
|
2308002000NRG24300620230229298
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691970
|
|
HESHETO CHISHI
|
UCO BANK(607066)
|
|
140
|
KUHUBOTO
|
NL-08-002-041-001/400094
(Kiyezhe)
|
2308002000NRG24300620230229299
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691971
|
|
REBECA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUHUBOTO
|
NL-08-002-041-001/400094
(Kiyezhe)
|
2308002000NRG24300620230229300
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691972
|
|
REBECA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUHUBOTO
|
NL-08-002-041-001/400094
(Kiyezhe)
|
2308002000NRG24300620230229301
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691973
|
|
REBECA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUHUBOTO
|
NL-08-002-041-001/400094
(Kiyezhe)
|
2308002000NRG24300620230229302
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691974
|
|
REBECA I YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUHUBOTO
|
NL-08-002-041-001/400096
(Kiyezhe)
|
2308002000NRG24300620230229307
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691975
|
|
VINIKALI. V
|
ICICI BANK LTD(508534)
|
|
145
|
KUHUBOTO
|
NL-08-002-041-001/400096
(Kiyezhe)
|
2308002000NRG24300620230229308
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691976
|
|
VINIKALI. V
|
ICICI BANK LTD(508534)
|
|
146
|
KUHUBOTO
|
NL-08-002-041-001/400096
(Kiyezhe)
|
2308002000NRG24300620230229309
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691977
|
|
VINIKALI. V
|
ICICI BANK LTD(508534)
|
|
147
|
KUHUBOTO
|
NL-08-002-041-001/400096
(Kiyezhe)
|
2308002000NRG24300620230229310
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691978
|
|
VINIKALI. V
|
ICICI BANK LTD(508534)
|
|
148
|
KUHUBOTO
|
NL-08-002-041-001/400109
(Kiyezhe)
|
2308002000NRG24300620230229331
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691804
|
|
MR ABOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KUHUBOTO
|
NL-08-002-041-001/400109
(Kiyezhe)
|
2308002000NRG24300620230229332
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691805
|
|
MR ABOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KUHUBOTO
|
NL-08-002-041-001/400109
(Kiyezhe)
|
2308002000NRG24300620230229333
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691806
|
|
MR ABOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUHUBOTO
|
NL-08-002-041-001/400109
(Kiyezhe)
|
2308002000NRG24300620230229334
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691807
|
|
MR ABOTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUHUBOTO
|
NL-08-002-041-001/400111
(Kiyezhe)
|
2308002000NRG24300620230229337
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691808
|
|
KHEHOTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUHUBOTO
|
NL-08-002-041-001/400111
(Kiyezhe)
|
2308002000NRG24300620230229338
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691809
|
|
KHEHOTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUHUBOTO
|
NL-08-002-041-001/400111
(Kiyezhe)
|
2308002000NRG24300620230229339
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691810
|
|
KHEHOTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUHUBOTO
|
NL-08-002-041-001/400111
(Kiyezhe)
|
2308002000NRG24300620230229340
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691811
|
|
KHEHOTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUHUBOTO
|
NL-08-002-041-001/400112
(Kiyezhe)
|
2308002000NRG24300620230229341
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691812
|
|
KINASHI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUHUBOTO
|
NL-08-002-041-001/400112
(Kiyezhe)
|
2308002000NRG24300620230229342
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691813
|
|
KINASHI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KUHUBOTO
|
NL-08-002-041-001/400112
(Kiyezhe)
|
2308002000NRG24300620230229343
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691814
|
|
KINASHI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KUHUBOTO
|
NL-08-002-041-001/400112
(Kiyezhe)
|
2308002000NRG24300620230229344
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691815
|
|
KINASHI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KUHUBOTO
|
NL-08-002-041-001/400114
(Kiyezhe)
|
2308002000NRG24300620230229347
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691816
|
|
GOMA CHETRY
|
ICICI BANK LTD(508534)
|
|
161
|
KUHUBOTO
|
NL-08-002-041-001/400114
(Kiyezhe)
|
2308002000NRG24300620230229348
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691817
|
|
GOMA CHETRY
|
ICICI BANK LTD(508534)
|
|
162
|
KUHUBOTO
|
NL-08-002-041-001/400114
(Kiyezhe)
|
2308002000NRG24300620230229349
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691818
|
|
GOMA CHETRY
|
ICICI BANK LTD(508534)
|
|
163
|
KUHUBOTO
|
NL-08-002-041-001/400114
(Kiyezhe)
|
2308002000NRG24300620230229350
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691819
|
|
GOMA CHETRY
|
ICICI BANK LTD(508534)
|
|
164
|
KUHUBOTO
|
NL-08-002-041-001/400115
(Kiyezhe)
|
2308002000NRG24300620230229351
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691820
|
|
NOWMI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KUHUBOTO
|
NL-08-002-041-001/400115
(Kiyezhe)
|
2308002000NRG24300620230229352
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691821
|
|
NOWMI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KUHUBOTO
|
NL-08-002-041-001/400115
(Kiyezhe)
|
2308002000NRG24300620230229353
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691822
|
|
NOWMI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KUHUBOTO
|
NL-08-002-041-001/400115
(Kiyezhe)
|
2308002000NRG24300620230229354
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691823
|
|
NOWMI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KUHUBOTO
|
NL-08-002-041-001/400120
(Kiyezhe)
|
2308002000NRG24300620230229365
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691824
|
|
K HINATOLI SEMA
|
UCO BANK(607066)
|
|
169
|
KUHUBOTO
|
NL-08-002-041-001/400120
(Kiyezhe)
|
2308002000NRG24300620230229366
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691825
|
|
K HINATOLI SEMA
|
UCO BANK(607066)
|
|
170
|
KUHUBOTO
|
NL-08-002-041-001/400121
(Kiyezhe)
|
2308002000NRG24300620230229367
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691826
|
|
MRS L SHUKMETH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUHUBOTO
|
NL-08-002-041-001/400121
(Kiyezhe)
|
2308002000NRG24300620230229368
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691827
|
|
MRS L SHUKMETH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
172
|
KUHUBOTO
|
NL-08-002-041-001/400121
(Kiyezhe)
|
2308002000NRG24300620230229369
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691828
|
|
MRS L SHUKMETH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
173
|
KUHUBOTO
|
NL-08-002-041-001/400121
(Kiyezhe)
|
2308002000NRG24300620230229370
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691829
|
|
MRS L SHUKMETH KONYAK
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUHUBOTO
|
NL-08-002-041-001/400125
(Kiyezhe)
|
2308002000NRG24300620230229379
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691830
|
|
BIMLA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUHUBOTO
|
NL-08-002-041-001/400125
(Kiyezhe)
|
2308002000NRG24300620230229380
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691831
|
|
BIMLA RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUHUBOTO
|
NL-08-002-041-001/400128
(Kiyezhe)
|
2308002000NRG24300620230229387
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691832
|
|
MISS LIVI V TUCCU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUHUBOTO
|
NL-08-002-041-001/400128
(Kiyezhe)
|
2308002000NRG24300620230229388
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691833
|
|
MISS LIVI V TUCCU
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUHUBOTO
|
NL-08-002-041-001/400128
(Kiyezhe)
|
2308002000NRG24300620230229389
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691834
|
|
MISS LIVI V TUCCU
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUHUBOTO
|
NL-08-002-041-001/400128
(Kiyezhe)
|
2308002000NRG24300620230229390
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691835
|
|
MISS LIVI V TUCCU
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUHUBOTO
|
NL-08-002-041-001/400135
(Kiyezhe)
|
2308002000NRG24300620230229401
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691773
|
|
INDRA DHOS RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUHUBOTO
|
NL-08-002-041-001/400135
(Kiyezhe)
|
2308002000NRG24300620230229402
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691774
|
|
INDRA DHOS RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUHUBOTO
|
NL-08-002-041-001/400135
(Kiyezhe)
|
2308002000NRG24300620230229403
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691775
|
|
INDRA DHOS RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUHUBOTO
|
NL-08-002-041-001/400135
(Kiyezhe)
|
2308002000NRG24300620230229404
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691776
|
|
INDRA DHOS RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KUHUBOTO
|
NL-08-002-041-001/400141
(Kiyezhe)
|
2308002000NRG24300620230229419
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691777
|
|
AJAY LAMA
|
BANK OF BARODA(606985)
|
|
185
|
KUHUBOTO
|
NL-08-002-041-001/400141
(Kiyezhe)
|
2308002000NRG24300620230229420
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691778
|
|
AJAY LAMA
|
BANK OF BARODA(606985)
|
|
186
|
KUHUBOTO
|
NL-08-002-041-001/400146
(Kiyezhe)
|
2308002000NRG24300620230229435
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691779
|
|
MISS K HEKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KUHUBOTO
|
NL-08-002-041-001/400146
(Kiyezhe)
|
2308002000NRG24300620230229436
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691780
|
|
MISS K HEKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KUHUBOTO
|
NL-08-002-041-001/400147
(Kiyezhe)
|
2308002000NRG24300620230229437
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691781
|
|
KISHOR POUDEL
|
BANK OF INDIA(508505)
|
|
189
|
KUHUBOTO
|
NL-08-002-041-001/400147
(Kiyezhe)
|
2308002000NRG24300620230229438
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691782
|
|
KISHOR POUDEL
|
BANK OF INDIA(508505)
|
|
190
|
KUHUBOTO
|
NL-08-002-041-001/400148
(Kiyezhe)
|
2308002000NRG24300620230229439
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691783
|
|
JANUKI SHRESTHA
|
ICICI BANK LTD(508534)
|
|
191
|
KUHUBOTO
|
NL-08-002-041-001/400148
(Kiyezhe)
|
2308002000NRG24300620230229440
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691784
|
|
JANUKI SHRESTHA
|
ICICI BANK LTD(508534)
|
|
192
|
KUHUBOTO
|
NL-08-002-041-001/400149
(Kiyezhe)
|
2308002000NRG24300620230229441
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691785
|
|
OM BAHADUR SHRESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KUHUBOTO
|
NL-08-002-041-001/400149
(Kiyezhe)
|
2308002000NRG24300620230229442
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691786
|
|
OM BAHADUR SHRESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KUHUBOTO
|
NL-08-002-041-001/400149
(Kiyezhe)
|
2308002000NRG24300620230229443
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691787
|
|
OM BAHADUR SHRESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KUHUBOTO
|
NL-08-002-041-001/400149
(Kiyezhe)
|
2308002000NRG24300620230229444
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691788
|
|
OM BAHADUR SHRESTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KUHUBOTO
|
NL-08-002-041-001/400150
(Kiyezhe)
|
2308002000NRG24300620230229445
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691789
|
|
MR DURGA LAMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KUHUBOTO
|
NL-08-002-041-001/400150
(Kiyezhe)
|
2308002000NRG24300620230229446
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691790
|
|
MR DURGA LAMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KUHUBOTO
|
NL-08-002-041-001/400150
(Kiyezhe)
|
2308002000NRG24300620230229447
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691791
|
|
MR DURGA LAMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KUHUBOTO
|
NL-08-002-041-001/400151
(Kiyezhe)
|
2308002000NRG24300620230229448
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691792
|
|
APSARA POUDEL
|
ICICI BANK LTD(508534)
|
|
200
|
KUHUBOTO
|
NL-08-002-041-001/400151
(Kiyezhe)
|
2308002000NRG24300620230229449
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691793
|
|
APSARA POUDEL
|
ICICI BANK LTD(508534)
|
|
201
|
KUHUBOTO
|
NL-08-002-041-001/400153
(Kiyezhe)
|
2308002000NRG24300620230229454
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691794
|
|
KOPILA SHRESTHA
|
ICICI BANK LTD(508534)
|
|
202
|
KUHUBOTO
|
NL-08-002-041-001/400153
(Kiyezhe)
|
2308002000NRG24300620230229455
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691795
|
|
KOPILA SHRESTHA
|
ICICI BANK LTD(508534)
|
|
203
|
KUHUBOTO
|
NL-08-002-041-001/400154
(Kiyezhe)
|
2308002000NRG24300620230229456
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691796
|
|
MR YASH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
KUHUBOTO
|
NL-08-002-041-001/400154
(Kiyezhe)
|
2308002000NRG24300620230229457
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691797
|
|
MR YASH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KUHUBOTO
|
NL-08-002-041-001/400154
(Kiyezhe)
|
2308002000NRG24300620230229458
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691798
|
|
MR YASH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUHUBOTO
|
NL-08-002-041-001/400154
(Kiyezhe)
|
2308002000NRG24300620230229459
|
30/06/2023
|
VDB Kiyezhe
|
2308002WL000584
|
VDB Kiyezhe
|
00032
|
UTIB0002549
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691799
|
|
MR YASH RAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219968
|
219968
|
|
|
|
|
|
|
|
|
207
|
KUHUBOTO
|
NL-08-002-041-001/400006
(Kiyezhe)
|
2308002000NRG24300620230229062
|
30/06/2023
|
NGUKATO CHISHI
|
2308002WL000584
|
NGUKATO CHISHI
|
00168
|
ICIC0000476
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691761
|
|
NGUKATO CHISHI
|
ICICI BANK LTD(508534)
|
|
208
|
KUHUBOTO
|
NL-08-002-041-001/400006
(Kiyezhe)
|
2308002000NRG24300620230229063
|
30/06/2023
|
NGUKATO CHISHI
|
2308002WL000584
|
NGUKATO CHISHI
|
00168
|
ICIC0000476
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691762
|
|
NGUKATO CHISHI
|
ICICI BANK LTD(508534)
|
|
209
|
KUHUBOTO
|
NL-08-002-041-001/400006
(Kiyezhe)
|
2308002000NRG24300620230229064
|
30/06/2023
|
NGUKATO CHISHI
|
2308002WL000584
|
NGUKATO CHISHI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691763
|
|
NGUKATO CHISHI
|
ICICI BANK LTD(508534)
|
|
210
|
KUHUBOTO
|
NL-08-002-041-001/400006
(Kiyezhe)
|
2308002000NRG24300620230229065
|
30/06/2023
|
NGUKATO CHISHI
|
2308002WL000584
|
NGUKATO CHISHI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691764
|
|
NGUKATO CHISHI
|
ICICI BANK LTD(508534)
|
|
211
|
KUHUBOTO
|
NL-08-002-041-001/400036
(Kiyezhe)
|
2308002000NRG24300620230229148
|
30/06/2023
|
TOVA CHISHI
|
2308002WL000584
|
TOVA CHISHI
|
00168
|
ICIC0000476
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691757
|
|
TOVA CHISHI
|
ICICI BANK LTD(508534)
|
|
212
|
KUHUBOTO
|
NL-08-002-041-001/400036
(Kiyezhe)
|
2308002000NRG24300620230229149
|
30/06/2023
|
TOVA CHISHI
|
2308002WL000584
|
TOVA CHISHI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691758
|
|
TOVA CHISHI
|
ICICI BANK LTD(508534)
|
|
213
|
KUHUBOTO
|
NL-08-002-041-001/400036
(Kiyezhe)
|
2308002000NRG24300620230229150
|
30/06/2023
|
TOVA CHISHI
|
2308002WL000584
|
TOVA CHISHI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691759
|
|
TOVA CHISHI
|
ICICI BANK LTD(508534)
|
|
214
|
KUHUBOTO
|
NL-08-002-041-001/400036
(Kiyezhe)
|
2308002000NRG24300620230229151
|
30/06/2023
|
TOVA CHISHI
|
2308002WL000584
|
TOVA CHISHI
|
00168
|
ICIC0000476
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691760
|
|
TOVA CHISHI
|
ICICI BANK LTD(508534)
|
|
215
|
KUHUBOTO
|
NL-08-002-041-001/400074
(Kiyezhe)
|
2308002000NRG24300620230229249
|
30/06/2023
|
LITOLI SWU
|
2308002WL000584
|
LITOLI SWU
|
00168
|
ICIC0000476
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691753
|
|
MRS LITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
216
|
KUHUBOTO
|
NL-08-002-041-001/400074
(Kiyezhe)
|
2308002000NRG24300620230229250
|
30/06/2023
|
LITOLI SWU
|
2308002WL000584
|
LITOLI SWU
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691754
|
|
MRS LITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
217
|
KUHUBOTO
|
NL-08-002-041-001/400074
(Kiyezhe)
|
2308002000NRG24300620230229251
|
30/06/2023
|
LITOLI SWU
|
2308002WL000584
|
LITOLI SWU
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691755
|
|
MRS LITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
218
|
KUHUBOTO
|
NL-08-002-041-001/400074
(Kiyezhe)
|
2308002000NRG24300620230229252
|
30/06/2023
|
LITOLI SWU
|
2308002WL000584
|
LITOLI SWU
|
00168
|
ICIC0000476
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691756
|
|
MRS LITOLI SWU
|
STATE BANK OF INDIA(508548)
|
|
219
|
KUHUBOTO
|
NL-08-002-041-001/400097
(Kiyezhe)
|
2308002000NRG24300620230229311
|
30/06/2023
|
HEKUGHA SUMI
|
2308002WL000584
|
HEKUGHA SUMI
|
00168
|
ICIC0000476
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691765
|
|
I HEKUGHA SUMI
|
ICICI BANK LTD(508534)
|
|
220
|
KUHUBOTO
|
NL-08-002-041-001/400097
(Kiyezhe)
|
2308002000NRG24300620230229312
|
30/06/2023
|
HEKUGHA SUMI
|
2308002WL000584
|
HEKUGHA SUMI
|
00168
|
ICIC0000476
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691766
|
|
I HEKUGHA SUMI
|
ICICI BANK LTD(508534)
|
|
221
|
KUHUBOTO
|
NL-08-002-041-001/400097
(Kiyezhe)
|
2308002000NRG24300620230229313
|
30/06/2023
|
HEKUGHA SUMI
|
2308002WL000584
|
HEKUGHA SUMI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691767
|
|
I HEKUGHA SUMI
|
ICICI BANK LTD(508534)
|
|
222
|
KUHUBOTO
|
NL-08-002-041-001/400097
(Kiyezhe)
|
2308002000NRG24300620230229314
|
30/06/2023
|
HEKUGHA SUMI
|
2308002WL000584
|
HEKUGHA SUMI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691768
|
|
I HEKUGHA SUMI
|
ICICI BANK LTD(508534)
|
|
223
|
KUHUBOTO
|
NL-08-002-041-001/400130
(Kiyezhe)
|
2308002000NRG24300620230229391
|
30/06/2023
|
TOSHELI CHISHI
|
2308002WL000584
|
TOSHELI CHISHI
|
00168
|
ICIC0000476
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907691769
|
|
TOSHELI CHISHI
|
ICICI BANK LTD(508534)
|
|
224
|
KUHUBOTO
|
NL-08-002-041-001/400130
(Kiyezhe)
|
2308002000NRG24300620230229392
|
30/06/2023
|
TOSHELI CHISHI
|
2308002WL000584
|
TOSHELI CHISHI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691770
|
|
TOSHELI CHISHI
|
ICICI BANK LTD(508534)
|
|
225
|
KUHUBOTO
|
NL-08-002-041-001/400130
(Kiyezhe)
|
2308002000NRG24300620230229393
|
30/06/2023
|
TOSHELI CHISHI
|
2308002WL000584
|
TOSHELI CHISHI
|
00168
|
ICIC0000476
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907691771
|
|
TOSHELI CHISHI
|
ICICI BANK LTD(508534)
|
|
226
|
KUHUBOTO
|
NL-08-002-041-001/400130
(Kiyezhe)
|
2308002000NRG24300620230229394
|
30/06/2023
|
TOSHELI CHISHI
|
2308002WL000584
|
TOSHELI CHISHI
|
00168
|
ICIC0000476
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907691772
|
|
TOSHELI CHISHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241248
|
241248
|
|
|
|
|
|
|
|