|
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-08-002-018-018/110005
(KHEHOKHU)
|
2308002000NRG23210320230541613
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742880
|
|
KHUHEZU .
|
FEDERAL BANK(607165)
|
|
2
|
KUHUBOTO
|
NL-08-002-018-018/110005
(KHEHOKHU)
|
2308002000NRG23210320230541612
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742879
|
|
KHUHEZU .
|
FEDERAL BANK(607165)
|
|
3
|
KUHUBOTO
|
NL-08-002-018-018/110029
(KHEHOKHU)
|
2308002000NRG23210320230541661
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742882
|
|
JUVILI .
|
FEDERAL BANK(607165)
|
|
4
|
KUHUBOTO
|
NL-08-002-018-018/110029
(KHEHOKHU)
|
2308002000NRG23210320230541660
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742881
|
|
JUVILI .
|
FEDERAL BANK(607165)
|
|
5
|
KUHUBOTO
|
NL-08-002-018-018/110035
(KHEHOKHU)
|
2308002000NRG23210320230541673
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742884
|
|
Mr. INOVI AYE
|
NAGALAND RURAL BANK(607220)
|
|
6
|
KUHUBOTO
|
NL-08-002-018-018/110035
(KHEHOKHU)
|
2308002000NRG23210320230541672
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742883
|
|
Mr. INOVI AYE
|
NAGALAND RURAL BANK(607220)
|
|
7
|
KUHUBOTO
|
NL-08-002-018-018/110052
(KHEHOKHU)
|
2308002000NRG23210320230541707
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742872
|
|
HOKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-018-018/110052
(KHEHOKHU)
|
2308002000NRG23210320230541706
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742871
|
|
HOKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHUBOTO
|
NL-08-002-018-018/110053
(KHEHOKHU)
|
2308002000NRG23210320230541709
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742874
|
|
IKETO CHISHI
|
FEDERAL BANK(607165)
|
|
10
|
KUHUBOTO
|
NL-08-002-018-018/110053
(KHEHOKHU)
|
2308002000NRG23210320230541708
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742873
|
|
IKETO CHISHI
|
FEDERAL BANK(607165)
|
|
11
|
KUHUBOTO
|
NL-08-002-018-018/110058
(KHEHOKHU)
|
2308002000NRG23210320230541717
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742876
|
|
S SEMATO
|
FEDERAL BANK(607165)
|
|
12
|
KUHUBOTO
|
NL-08-002-018-018/110058
(KHEHOKHU)
|
2308002000NRG23210320230541716
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742875
|
|
S SEMATO
|
FEDERAL BANK(607165)
|
|
13
|
KUHUBOTO
|
NL-08-002-018-018/110061
(KHEHOKHU)
|
2308002000NRG23210320230541720
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742877
|
|
ASHENI
|
CANARA BANK(508532)
|
|
14
|
KUHUBOTO
|
NL-08-002-018-018/110061
(KHEHOKHU)
|
2308002000NRG23210320230541721
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742878
|
|
ASHENI
|
CANARA BANK(508532)
|
|
15
|
KUHUBOTO
|
NL-08-002-018-018/110078
(KHEHOKHU)
|
2308002000NRG23210320230541755
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742870
|
|
SUJEYI
|
FEDERAL BANK(607165)
|
|
16
|
KUHUBOTO
|
NL-08-002-018-018/110078
(KHEHOKHU)
|
2308002000NRG23210320230541754
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742869
|
|
SUJEYI
|
FEDERAL BANK(607165)
|
|
17
|
KUHUBOTO
|
NL-08-002-018-018/110091
(KHEHOKHU)
|
2308002000NRG23210320230541779
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742868
|
|
THOMAS KARKI
|
BANK OF INDIA(508505)
|
|
18
|
KUHUBOTO
|
NL-08-002-018-018/110091
(KHEHOKHU)
|
2308002000NRG23210320230541778
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742867
|
|
THOMAS KARKI
|
BANK OF INDIA(508505)
|
|
19
|
KUHUBOTO
|
NL-08-002-018-018/110101
(KHEHOKHU)
|
2308002000NRG23210320230541793
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742860
|
|
MUGHAKA ANCHE
|
FEDERAL BANK(607165)
|
|
20
|
KUHUBOTO
|
NL-08-002-018-018/110101
(KHEHOKHU)
|
2308002000NRG23210320230541792
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742859
|
|
MUGHAKA ANCHE
|
FEDERAL BANK(607165)
|
|
21
|
KUHUBOTO
|
NL-08-002-018-018/110113
(KHEHOKHU)
|
2308002000NRG23210320230541817
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742862
|
|
MR RHUSHEMU YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUHUBOTO
|
NL-08-002-018-018/110113
(KHEHOKHU)
|
2308002000NRG23210320230541816
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742861
|
|
MR RHUSHEMU YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-018-018/110130
(KHEHOKHU)
|
2308002000NRG23210320230541841
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742858
|
|
HUVILI
|
FEDERAL BANK(607165)
|
|
24
|
KUHUBOTO
|
NL-08-002-018-018/110130
(KHEHOKHU)
|
2308002000NRG23210320230541840
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742857
|
|
HUVILI
|
FEDERAL BANK(607165)
|
|
25
|
KUHUBOTO
|
NL-08-002-018-018/110140
(KHEHOKHU)
|
2308002000NRG23210320230541861
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742866
|
|
INAVI SWU
|
AXIS BANK(607153)
|
|
26
|
KUHUBOTO
|
NL-08-002-018-018/110140
(KHEHOKHU)
|
2308002000NRG23210320230541860
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742865
|
|
INAVI SWU
|
AXIS BANK(607153)
|
|
27
|
KUHUBOTO
|
NL-08-002-018-018/110146
(KHEHOKHU)
|
2308002000NRG23210320230541873
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742864
|
|
SHEKHATO
|
FEDERAL BANK(607165)
|
|
28
|
KUHUBOTO
|
NL-08-002-018-018/110146
(KHEHOKHU)
|
2308002000NRG23210320230541872
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742863
|
|
SHEKHATO
|
FEDERAL BANK(607165)
|
|
29
|
KUHUBOTO
|
NL-08-002-018-018/110173
(KHEHOKHU)
|
2308002000NRG23210320230541917
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742850
|
|
HOKIYE YEPTHOMI
|
FEDERAL BANK(607165)
|
|
30
|
KUHUBOTO
|
NL-08-002-018-018/110173
(KHEHOKHU)
|
2308002000NRG23210320230541916
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742849
|
|
HOKIYE YEPTHOMI
|
FEDERAL BANK(607165)
|
|
31
|
KUHUBOTO
|
NL-08-002-018-018/110175
(KHEHOKHU)
|
2308002000NRG23210320230541921
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742852
|
|
KAJEE CHETRI
|
FEDERAL BANK(607165)
|
|
32
|
KUHUBOTO
|
NL-08-002-018-018/110175
(KHEHOKHU)
|
2308002000NRG23210320230541920
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742851
|
|
KAJEE CHETRI
|
FEDERAL BANK(607165)
|
|
33
|
KUHUBOTO
|
NL-08-002-018-018/110181
(KHEHOKHU)
|
2308002000NRG23210320230541931
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742856
|
|
INAKA SEMA
|
FEDERAL BANK(607165)
|
|
34
|
KUHUBOTO
|
NL-08-002-018-018/110181
(KHEHOKHU)
|
2308002000NRG23210320230541930
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742855
|
|
INAKA SEMA
|
FEDERAL BANK(607165)
|
|
35
|
KUHUBOTO
|
NL-08-002-018-018/110195
(KHEHOKHU)
|
2308002000NRG23210320230541955
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742854
|
|
VILLY
|
FEDERAL BANK(607165)
|
|
36
|
KUHUBOTO
|
NL-08-002-018-018/110195
(KHEHOKHU)
|
2308002000NRG23210320230541954
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742853
|
|
VILLY
|
FEDERAL BANK(607165)
|
|
37
|
KUHUBOTO
|
NL-08-002-018-018/110209
(KHEHOKHU)
|
2308002000NRG23210320230541979
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742888
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
38
|
KUHUBOTO
|
NL-08-002-018-018/110209
(KHEHOKHU)
|
2308002000NRG23210320230541978
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742887
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
39
|
KUHUBOTO
|
NL-08-002-018-018/110213
(KHEHOKHU)
|
2308002000NRG23210320230541987
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742890
|
|
MR VIHOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-018-018/110213
(KHEHOKHU)
|
2308002000NRG23210320230541986
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742889
|
|
MR VIHOTO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUHUBOTO
|
NL-08-002-018-018/110218
(KHEHOKHU)
|
2308002000NRG23210320230541997
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742886
|
|
Z SUZEN ANCHE
|
FEDERAL BANK(607165)
|
|
42
|
KUHUBOTO
|
NL-08-002-018-018/110218
(KHEHOKHU)
|
2308002000NRG23210320230541996
|
23/03/2023
|
VDB Khehokhu
|
2308002WL000921
|
VDB Khehokhu
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742885
|
|
Z SUZEN ANCHE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49896
|
49896
|
|
|
|
|
|
|
|
|
43
|
KUHUBOTO
|
NL-08-002-018-018/110165
(KHEHOKHU)
|
2308002000NRG23210320230541903
|
23/03/2023
|
IKALI Z ANCHE
|
2308002WL000921
|
IKALI Z ANCHE
|
00089
|
CBIN0283121
|
1296
|
1296
|
Rejected
|
03/04/2023
|
|
N0323029FBEF3
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KUHUBOTO
|
NL-08-002-018-018/110165
(KHEHOKHU)
|
2308002000NRG23210320230541902
|
23/03/2023
|
IKALI Z ANCHE
|
2308002WL000921
|
IKALI Z ANCHE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Rejected
|
03/04/2023
|
|
N0323029FBEF2
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
45
|
KUHUBOTO
|
NL-08-002-018-018/110001
(KHEHOKHU)
|
2308002000NRG23210320230541602
|
23/03/2023
|
HOTONI
|
2308002WL000921
|
HOTONI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742763
|
|
HOTONI YEPTHOMI
|
FEDERAL BANK(607165)
|
|
46
|
KUHUBOTO
|
NL-08-002-018-018/110001
(KHEHOKHU)
|
2308002000NRG23210320230541603
|
23/03/2023
|
HOTONI
|
2308002WL000921
|
HOTONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742764
|
|
HOTONI YEPTHOMI
|
FEDERAL BANK(607165)
|
|
47
|
KUHUBOTO
|
NL-08-002-018-018/110002
(KHEHOKHU)
|
2308002000NRG23210320230541604
|
23/03/2023
|
A PUKHAVI CHOPHI
|
2308002WL000921
|
A PUKHAVI CHOPHI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742791
|
|
A PUKHAVI CHOPHI
|
FEDERAL BANK(607165)
|
|
48
|
KUHUBOTO
|
NL-08-002-018-018/110002
(KHEHOKHU)
|
2308002000NRG23210320230541606
|
23/03/2023
|
A PUKHAVI CHOPHI
|
2308002WL000921
|
A PUKHAVI CHOPHI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742792
|
|
A PUKHAVI CHOPHI
|
FEDERAL BANK(607165)
|
|
49
|
KUHUBOTO
|
NL-08-002-018-018/110012
(KHEHOKHU)
|
2308002000NRG23210320230541627
|
23/03/2023
|
AHOKHU
|
2308002WL000921
|
AHOKHU
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742794
|
|
AHOKHU
|
FEDERAL BANK(607165)
|
|
50
|
KUHUBOTO
|
NL-08-002-018-018/110012
(KHEHOKHU)
|
2308002000NRG23210320230541626
|
23/03/2023
|
AHOKHU
|
2308002WL000921
|
AHOKHU
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742793
|
|
AHOKHU
|
FEDERAL BANK(607165)
|
|
51
|
KUHUBOTO
|
NL-08-002-018-018/110013
(KHEHOKHU)
|
2308002000NRG23210320230541629
|
23/03/2023
|
KHUHELI
|
2308002WL000921
|
KHUHELI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742800
|
|
KHUHELI
|
FEDERAL BANK(607165)
|
|
52
|
KUHUBOTO
|
NL-08-002-018-018/110013
(KHEHOKHU)
|
2308002000NRG23210320230541628
|
23/03/2023
|
KHUHELI
|
2308002WL000921
|
KHUHELI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742799
|
|
KHUHELI
|
FEDERAL BANK(607165)
|
|
53
|
KUHUBOTO
|
NL-08-002-018-018/110014
(KHEHOKHU)
|
2308002000NRG23210320230541631
|
23/03/2023
|
AKHENI
|
2308002WL000921
|
AKHENI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742790
|
|
AKHENI
|
FEDERAL BANK(607165)
|
|
54
|
KUHUBOTO
|
NL-08-002-018-018/110014
(KHEHOKHU)
|
2308002000NRG23210320230541630
|
23/03/2023
|
AKHENI
|
2308002WL000921
|
AKHENI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742789
|
|
AKHENI
|
FEDERAL BANK(607165)
|
|
55
|
KUHUBOTO
|
NL-08-002-018-018/110018
(KHEHOKHU)
|
2308002000NRG23210320230541639
|
23/03/2023
|
VITONI
|
2308002WL000921
|
VITONI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742750
|
|
VITONI
|
FEDERAL BANK(607165)
|
|
56
|
KUHUBOTO
|
NL-08-002-018-018/110018
(KHEHOKHU)
|
2308002000NRG23210320230541638
|
23/03/2023
|
VITONI
|
2308002WL000921
|
VITONI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742749
|
|
VITONI
|
FEDERAL BANK(607165)
|
|
57
|
KUHUBOTO
|
NL-08-002-018-018/110019
(KHEHOKHU)
|
2308002000NRG23210320230541641
|
23/03/2023
|
KHELITO CHOPHY
|
2308002WL000921
|
KHELITO CHOPHY
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742812
|
|
KHELITO CHOPHY
|
FEDERAL BANK(607165)
|
|
58
|
KUHUBOTO
|
NL-08-002-018-018/110019
(KHEHOKHU)
|
2308002000NRG23210320230541640
|
23/03/2023
|
KHELITO CHOPHY
|
2308002WL000921
|
KHELITO CHOPHY
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742811
|
|
KHELITO CHOPHY
|
FEDERAL BANK(607165)
|
|
59
|
KUHUBOTO
|
NL-08-002-018-018/110020
(KHEHOKHU)
|
2308002000NRG23210320230541643
|
23/03/2023
|
HOKHETO
|
2308002WL000921
|
HOKHETO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742922
|
|
HOKHETO
|
FEDERAL BANK(607165)
|
|
60
|
KUHUBOTO
|
NL-08-002-018-018/110020
(KHEHOKHU)
|
2308002000NRG23210320230541642
|
23/03/2023
|
HOKHETO
|
2308002WL000921
|
HOKHETO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742921
|
|
HOKHETO
|
FEDERAL BANK(607165)
|
|
61
|
KUHUBOTO
|
NL-08-002-018-018/110021
(KHEHOKHU)
|
2308002000NRG23210320230541645
|
23/03/2023
|
VIHESHE SWU
|
2308002WL000921
|
VIHESHE SWU
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742916
|
|
VIHESHE SWU
|
FEDERAL BANK(607165)
|
|
62
|
KUHUBOTO
|
NL-08-002-018-018/110021
(KHEHOKHU)
|
2308002000NRG23210320230541644
|
23/03/2023
|
VIHESHE SWU
|
2308002WL000921
|
VIHESHE SWU
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742915
|
|
VIHESHE SWU
|
FEDERAL BANK(607165)
|
|
63
|
KUHUBOTO
|
NL-08-002-018-018/110022
(KHEHOKHU)
|
2308002000NRG23210320230541647
|
23/03/2023
|
HOTOLI
|
2308002WL000921
|
HOTOLI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742748
|
|
HOTOLI
|
FEDERAL BANK(607165)
|
|
64
|
KUHUBOTO
|
NL-08-002-018-018/110022
(KHEHOKHU)
|
2308002000NRG23210320230541646
|
23/03/2023
|
HOTOLI
|
2308002WL000921
|
HOTOLI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742747
|
|
HOTOLI
|
FEDERAL BANK(607165)
|
|
65
|
KUHUBOTO
|
NL-08-002-018-018/110023
(KHEHOKHU)
|
2308002000NRG23210320230541649
|
23/03/2023
|
VIHEZHE
|
2308002WL000921
|
VIHEZHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742738
|
|
VIHEZHE
|
FEDERAL BANK(607165)
|
|
66
|
KUHUBOTO
|
NL-08-002-018-018/110023
(KHEHOKHU)
|
2308002000NRG23210320230541648
|
23/03/2023
|
VIHEZHE
|
2308002WL000921
|
VIHEZHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742737
|
|
VIHEZHE
|
FEDERAL BANK(607165)
|
|
67
|
KUHUBOTO
|
NL-08-002-018-018/110025
(KHEHOKHU)
|
2308002000NRG23210320230541653
|
23/03/2023
|
KHEKUTO
|
2308002WL000921
|
KHEKUTO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742744
|
|
KHEKUTO
|
FEDERAL BANK(607165)
|
|
68
|
KUHUBOTO
|
NL-08-002-018-018/110025
(KHEHOKHU)
|
2308002000NRG23210320230541652
|
23/03/2023
|
KHEKUTO
|
2308002WL000921
|
KHEKUTO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742743
|
|
KHEKUTO
|
FEDERAL BANK(607165)
|
|
69
|
KUHUBOTO
|
NL-08-002-018-018/110026
(KHEHOKHU)
|
2308002000NRG23210320230541655
|
23/03/2023
|
VIHOLI
|
2308002WL000921
|
VIHOLI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742796
|
|
VIHOLI
|
FEDERAL BANK(607165)
|
|
70
|
KUHUBOTO
|
NL-08-002-018-018/110026
(KHEHOKHU)
|
2308002000NRG23210320230541654
|
23/03/2023
|
VIHOLI
|
2308002WL000921
|
VIHOLI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742795
|
|
VIHOLI
|
FEDERAL BANK(607165)
|
|
71
|
KUHUBOTO
|
NL-08-002-018-018/110030
(KHEHOKHU)
|
2308002000NRG23210320230541663
|
23/03/2023
|
KIHOLI
|
2308002WL000921
|
KIHOLI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742910
|
|
KIHOLI
|
FEDERAL BANK(607165)
|
|
72
|
KUHUBOTO
|
NL-08-002-018-018/110030
(KHEHOKHU)
|
2308002000NRG23210320230541662
|
23/03/2023
|
KIHOLI
|
2308002WL000921
|
KIHOLI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742909
|
|
KIHOLI
|
FEDERAL BANK(607165)
|
|
73
|
KUHUBOTO
|
NL-08-002-018-018/110040
(KHEHOKHU)
|
2308002000NRG23210320230541683
|
23/03/2023
|
GHOVILI
|
2308002WL000921
|
GHOVILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742814
|
|
GHOVILI
|
FEDERAL BANK(607165)
|
|
74
|
KUHUBOTO
|
NL-08-002-018-018/110040
(KHEHOKHU)
|
2308002000NRG23210320230541682
|
23/03/2023
|
GHOVILI
|
2308002WL000921
|
GHOVILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742813
|
|
GHOVILI
|
FEDERAL BANK(607165)
|
|
75
|
KUHUBOTO
|
NL-08-002-018-018/110043
(KHEHOKHU)
|
2308002000NRG23210320230541689
|
23/03/2023
|
HOITO
|
2308002WL000921
|
HOITO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742774
|
|
HOITO
|
FEDERAL BANK(607165)
|
|
76
|
KUHUBOTO
|
NL-08-002-018-018/110043
(KHEHOKHU)
|
2308002000NRG23210320230541688
|
23/03/2023
|
HOITO
|
2308002WL000921
|
HOITO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742773
|
|
HOITO
|
FEDERAL BANK(607165)
|
|
77
|
KUHUBOTO
|
NL-08-002-018-018/110057
(KHEHOKHU)
|
2308002000NRG23210320230541715
|
23/03/2023
|
LATOZHE
|
2308002WL000921
|
LATOZHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742766
|
|
LATOZHE
|
FEDERAL BANK(607165)
|
|
78
|
KUHUBOTO
|
NL-08-002-018-018/110057
(KHEHOKHU)
|
2308002000NRG23210320230541714
|
23/03/2023
|
LATOZHE
|
2308002WL000921
|
LATOZHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742765
|
|
LATOZHE
|
FEDERAL BANK(607165)
|
|
79
|
KUHUBOTO
|
NL-08-002-018-018/110063
(KHEHOKHU)
|
2308002000NRG23210320230541725
|
23/03/2023
|
GHOTOLI YEPTHOMI
|
2308002WL000921
|
GHOTOLI YEPTHOMI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742900
|
|
GHOTOLI YEPTHOMI
|
FEDERAL BANK(607165)
|
|
80
|
KUHUBOTO
|
NL-08-002-018-018/110063
(KHEHOKHU)
|
2308002000NRG23210320230541724
|
23/03/2023
|
GHOTOLI YEPTHOMI
|
2308002WL000921
|
GHOTOLI YEPTHOMI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742899
|
|
GHOTOLI YEPTHOMI
|
FEDERAL BANK(607165)
|
|
81
|
KUHUBOTO
|
NL-08-002-018-018/110065
(KHEHOKHU)
|
2308002000NRG23210320230541729
|
23/03/2023
|
KIYEHO SWU
|
2308002WL000921
|
KIYEHO SWU
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742904
|
|
KIYEHO SWU
|
FEDERAL BANK(607165)
|
|
82
|
KUHUBOTO
|
NL-08-002-018-018/110065
(KHEHOKHU)
|
2308002000NRG23210320230541728
|
23/03/2023
|
KIYEHO SWU
|
2308002WL000921
|
KIYEHO SWU
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742903
|
|
KIYEHO SWU
|
FEDERAL BANK(607165)
|
|
83
|
KUHUBOTO
|
NL-08-002-018-018/110066
(KHEHOKHU)
|
2308002000NRG23210320230541731
|
23/03/2023
|
KHUNIZHE
|
2308002WL000921
|
KHUNIZHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742802
|
|
KHUNIZHE ANCHE
|
FEDERAL BANK(607165)
|
|
84
|
KUHUBOTO
|
NL-08-002-018-018/110066
(KHEHOKHU)
|
2308002000NRG23210320230541730
|
23/03/2023
|
KHUNIZHE
|
2308002WL000921
|
KHUNIZHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742801
|
|
KHUNIZHE ANCHE
|
FEDERAL BANK(607165)
|
|
85
|
KUHUBOTO
|
NL-08-002-018-018/110067
(KHEHOKHU)
|
2308002000NRG23210320230541733
|
23/03/2023
|
VITOZHE
|
2308002WL000921
|
VITOZHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742920
|
|
VITOZHE ANCHE
|
FEDERAL BANK(607165)
|
|
86
|
KUHUBOTO
|
NL-08-002-018-018/110067
(KHEHOKHU)
|
2308002000NRG23210320230541732
|
23/03/2023
|
VITOZHE
|
2308002WL000921
|
VITOZHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742919
|
|
VITOZHE ANCHE
|
FEDERAL BANK(607165)
|
|
87
|
KUHUBOTO
|
NL-08-002-018-018/110075
(KHEHOKHU)
|
2308002000NRG23210320230541749
|
23/03/2023
|
MUGHAKHU AWOMI
|
2308002WL000921
|
MUGHAKHU AWOMI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742740
|
|
MUGHAKHU AWOMI
|
FEDERAL BANK(607165)
|
|
88
|
KUHUBOTO
|
NL-08-002-018-018/110075
(KHEHOKHU)
|
2308002000NRG23210320230541748
|
23/03/2023
|
MUGHAKHU AWOMI
|
2308002WL000921
|
MUGHAKHU AWOMI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742739
|
|
MUGHAKHU AWOMI
|
FEDERAL BANK(607165)
|
|
89
|
KUHUBOTO
|
NL-08-002-018-018/110079
(KHEHOKHU)
|
2308002000NRG23210320230541757
|
23/03/2023
|
AKAHOLI K AWOMI
|
2308002WL000921
|
AKAHOLI K AWOMI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742808
|
|
AKAHOLI K AWOMI
|
FEDERAL BANK(607165)
|
|
90
|
KUHUBOTO
|
NL-08-002-018-018/110079
(KHEHOKHU)
|
2308002000NRG23210320230541756
|
23/03/2023
|
AKAHOLI K AWOMI
|
2308002WL000921
|
AKAHOLI K AWOMI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742807
|
|
AKAHOLI K AWOMI
|
FEDERAL BANK(607165)
|
|
91
|
KUHUBOTO
|
NL-08-002-018-018/110081
(KHEHOKHU)
|
2308002000NRG23210320230541759
|
23/03/2023
|
AWOTO ANCHE
|
2308002WL000921
|
AWOTO ANCHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742820
|
|
AWOTO ANCHE
|
FEDERAL BANK(607165)
|
|
92
|
KUHUBOTO
|
NL-08-002-018-018/110081
(KHEHOKHU)
|
2308002000NRG23210320230541758
|
23/03/2023
|
AWOTO ANCHE
|
2308002WL000921
|
AWOTO ANCHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742819
|
|
AWOTO ANCHE
|
FEDERAL BANK(607165)
|
|
93
|
KUHUBOTO
|
NL-08-002-018-018/110082
(KHEHOKHU)
|
2308002000NRG23210320230541761
|
23/03/2023
|
KASHELI AWOMI
|
2308002WL000921
|
KASHELI AWOMI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742822
|
|
MS KASHELI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHUBOTO
|
NL-08-002-018-018/110082
(KHEHOKHU)
|
2308002000NRG23210320230541760
|
23/03/2023
|
KASHELI AWOMI
|
2308002WL000921
|
KASHELI AWOMI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742821
|
|
MS KASHELI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUHUBOTO
|
NL-08-002-018-018/110083
(KHEHOKHU)
|
2308002000NRG23210320230541763
|
23/03/2023
|
KAMAL GURUNG
|
2308002WL000921
|
KAMAL GURUNG
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742830
|
|
MR KAMAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUHUBOTO
|
NL-08-002-018-018/110083
(KHEHOKHU)
|
2308002000NRG23210320230541762
|
23/03/2023
|
KAMAL GURUNG
|
2308002WL000921
|
KAMAL GURUNG
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742829
|
|
MR KAMAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-018-018/110085
(KHEHOKHU)
|
2308002000NRG23210320230541767
|
23/03/2023
|
HOWOTO
|
2308002WL000921
|
HOWOTO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742778
|
|
S HOWOTO CHOPHI
|
FEDERAL BANK(607165)
|
|
98
|
KUHUBOTO
|
NL-08-002-018-018/110085
(KHEHOKHU)
|
2308002000NRG23210320230541766
|
23/03/2023
|
HOWOTO
|
2308002WL000921
|
HOWOTO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742777
|
|
S HOWOTO CHOPHI
|
FEDERAL BANK(607165)
|
|
99
|
KUHUBOTO
|
NL-08-002-018-018/110086
(KHEHOKHU)
|
2308002000NRG23210320230541769
|
23/03/2023
|
NARBU THAPA
|
2308002WL000921
|
NARBU THAPA
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742898
|
|
NARBU THAPA
|
FEDERAL BANK(607165)
|
|
100
|
KUHUBOTO
|
NL-08-002-018-018/110086
(KHEHOKHU)
|
2308002000NRG23210320230541768
|
23/03/2023
|
NARBU THAPA
|
2308002WL000921
|
NARBU THAPA
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742897
|
|
NARBU THAPA
|
FEDERAL BANK(607165)
|
|
101
|
KUHUBOTO
|
NL-08-002-018-018/110098
(KHEHOKHU)
|
2308002000NRG23210320230541789
|
23/03/2023
|
TOSHELI
|
2308002WL000921
|
TOSHELI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742788
|
|
MRS TOSHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUHUBOTO
|
NL-08-002-018-018/110098
(KHEHOKHU)
|
2308002000NRG23210320230541788
|
23/03/2023
|
TOSHELI
|
2308002WL000921
|
TOSHELI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742787
|
|
MRS TOSHELI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUHUBOTO
|
NL-08-002-018-018/110100
(KHEHOKHU)
|
2308002000NRG23210320230541791
|
23/03/2023
|
VIKUGHA
|
2308002WL000921
|
VIKUGHA
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742908
|
|
VIKUGHA
|
FEDERAL BANK(607165)
|
|
104
|
KUHUBOTO
|
NL-08-002-018-018/110100
(KHEHOKHU)
|
2308002000NRG23210320230541790
|
23/03/2023
|
VIKUGHA
|
2308002WL000921
|
VIKUGHA
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742907
|
|
VIKUGHA
|
FEDERAL BANK(607165)
|
|
105
|
KUHUBOTO
|
NL-08-002-018-018/110110
(KHEHOKHU)
|
2308002000NRG23210320230541811
|
23/03/2023
|
xutoli chishi
|
2308002WL000921
|
xutoli chishi
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742782
|
|
XUTOLI CHISHI
|
UCO BANK(607066)
|
|
106
|
KUHUBOTO
|
NL-08-002-018-018/110110
(KHEHOKHU)
|
2308002000NRG23210320230541810
|
23/03/2023
|
xutoli chishi
|
2308002WL000921
|
xutoli chishi
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742781
|
|
XUTOLI CHISHI
|
UCO BANK(607066)
|
|
107
|
KUHUBOTO
|
NL-08-002-018-018/110111
(KHEHOKHU)
|
2308002000NRG23210320230541813
|
23/03/2023
|
ZUSULI
|
2308002WL000921
|
ZUSULI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742914
|
|
ZUSULI
|
FEDERAL BANK(607165)
|
|
108
|
KUHUBOTO
|
NL-08-002-018-018/110111
(KHEHOKHU)
|
2308002000NRG23210320230541812
|
23/03/2023
|
ZUSULI
|
2308002WL000921
|
ZUSULI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742913
|
|
ZUSULI
|
FEDERAL BANK(607165)
|
|
109
|
KUHUBOTO
|
NL-08-002-018-018/110112
(KHEHOKHU)
|
2308002000NRG23210320230541815
|
23/03/2023
|
Z KIHETO AWOMI
|
2308002WL000921
|
Z KIHETO AWOMI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742810
|
|
Z KIHETO AWOMI
|
FEDERAL BANK(607165)
|
|
110
|
KUHUBOTO
|
NL-08-002-018-018/110112
(KHEHOKHU)
|
2308002000NRG23210320230541814
|
23/03/2023
|
Z KIHETO AWOMI
|
2308002WL000921
|
Z KIHETO AWOMI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742809
|
|
Z KIHETO AWOMI
|
FEDERAL BANK(607165)
|
|
111
|
KUHUBOTO
|
NL-08-002-018-018/110117
(KHEHOKHU)
|
2308002000NRG23210320230541823
|
23/03/2023
|
TOVILI
|
2308002WL000921
|
TOVILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742758
|
|
TOVILI
|
FEDERAL BANK(607165)
|
|
112
|
KUHUBOTO
|
NL-08-002-018-018/110117
(KHEHOKHU)
|
2308002000NRG23210320230541822
|
23/03/2023
|
TOVILI
|
2308002WL000921
|
TOVILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742757
|
|
TOVILI
|
FEDERAL BANK(607165)
|
|
113
|
KUHUBOTO
|
NL-08-002-018-018/110119
(KHEHOKHU)
|
2308002000NRG23210320230541827
|
23/03/2023
|
JUDY SWU
|
2308002WL000921
|
JUDY SWU
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742894
|
|
JUDY SWU
|
FEDERAL BANK(607165)
|
|
114
|
KUHUBOTO
|
NL-08-002-018-018/110119
(KHEHOKHU)
|
2308002000NRG23210320230541826
|
23/03/2023
|
JUDY SWU
|
2308002WL000921
|
JUDY SWU
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742893
|
|
JUDY SWU
|
FEDERAL BANK(607165)
|
|
115
|
KUHUBOTO
|
NL-08-002-018-018/110124
(KHEHOKHU)
|
2308002000NRG23210320230541831
|
23/03/2023
|
KATOLI
|
2308002WL000921
|
KATOLI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742902
|
|
KATOLI
|
FEDERAL BANK(607165)
|
|
116
|
KUHUBOTO
|
NL-08-002-018-018/110124
(KHEHOKHU)
|
2308002000NRG23210320230541830
|
23/03/2023
|
KATOLI
|
2308002WL000921
|
KATOLI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742901
|
|
KATOLI
|
FEDERAL BANK(607165)
|
|
117
|
KUHUBOTO
|
NL-08-002-018-018/110126
(KHEHOKHU)
|
2308002000NRG23210320230541835
|
23/03/2023
|
LIVI
|
2308002WL000921
|
LIVI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742746
|
|
LIVI
|
UCO BANK(607066)
|
|
118
|
KUHUBOTO
|
NL-08-002-018-018/110126
(KHEHOKHU)
|
2308002000NRG23210320230541834
|
23/03/2023
|
LIVI
|
2308002WL000921
|
LIVI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742745
|
|
LIVI
|
UCO BANK(607066)
|
|
119
|
KUHUBOTO
|
NL-08-002-018-018/110127
(KHEHOKHU)
|
2308002000NRG23210320230541837
|
23/03/2023
|
KHEVILI
|
2308002WL000921
|
KHEVILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742832
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUHUBOTO
|
NL-08-002-018-018/110127
(KHEHOKHU)
|
2308002000NRG23210320230541836
|
23/03/2023
|
KHEVILI
|
2308002WL000921
|
KHEVILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742831
|
|
MRS KHEVILI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUHUBOTO
|
NL-08-002-018-018/110132
(KHEHOKHU)
|
2308002000NRG23210320230541845
|
23/03/2023
|
GHUNAKA
|
2308002WL000921
|
GHUNAKA
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742784
|
|
GHUNAKA SUMI
|
FEDERAL BANK(607165)
|
|
122
|
KUHUBOTO
|
NL-08-002-018-018/110132
(KHEHOKHU)
|
2308002000NRG23210320230541844
|
23/03/2023
|
GHUNAKA
|
2308002WL000921
|
GHUNAKA
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742783
|
|
GHUNAKA SUMI
|
FEDERAL BANK(607165)
|
|
123
|
KUHUBOTO
|
NL-08-002-018-018/110138
(KHEHOKHU)
|
2308002000NRG23210320230541857
|
23/03/2023
|
K NUPATO
|
2308002WL000921
|
K NUPATO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742896
|
|
K NUPATO
|
FEDERAL BANK(607165)
|
|
124
|
KUHUBOTO
|
NL-08-002-018-018/110138
(KHEHOKHU)
|
2308002000NRG23210320230541856
|
23/03/2023
|
K NUPATO
|
2308002WL000921
|
K NUPATO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742895
|
|
K NUPATO
|
FEDERAL BANK(607165)
|
|
125
|
KUHUBOTO
|
NL-08-002-018-018/110139
(KHEHOKHU)
|
2308002000NRG23210320230541859
|
23/03/2023
|
LOVILI
|
2308002WL000921
|
LOVILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742760
|
|
LOVILI
|
FEDERAL BANK(607165)
|
|
126
|
KUHUBOTO
|
NL-08-002-018-018/110139
(KHEHOKHU)
|
2308002000NRG23210320230541858
|
23/03/2023
|
LOVILI
|
2308002WL000921
|
LOVILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742759
|
|
LOVILI
|
FEDERAL BANK(607165)
|
|
127
|
KUHUBOTO
|
NL-08-002-018-018/110142
(KHEHOKHU)
|
2308002000NRG23210320230541865
|
23/03/2023
|
HOKALI
|
2308002WL000921
|
HOKALI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742776
|
|
HOKALI
|
FEDERAL BANK(607165)
|
|
128
|
KUHUBOTO
|
NL-08-002-018-018/110142
(KHEHOKHU)
|
2308002000NRG23210320230541864
|
23/03/2023
|
HOKALI
|
2308002WL000921
|
HOKALI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742775
|
|
HOKALI
|
FEDERAL BANK(607165)
|
|
129
|
KUHUBOTO
|
NL-08-002-018-018/110149
(KHEHOKHU)
|
2308002000NRG23210320230541877
|
23/03/2023
|
LIVIKALI
|
2308002WL000921
|
LIVIKALI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Rejected
|
03/04/2023
|
|
N0323029FBEDD
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KUHUBOTO
|
NL-08-002-018-018/110149
(KHEHOKHU)
|
2308002000NRG23210320230541876
|
23/03/2023
|
LIVIKALI
|
2308002WL000921
|
LIVIKALI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Rejected
|
03/04/2023
|
|
N0323029FBEDC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KUHUBOTO
|
NL-08-002-018-018/110150
(KHEHOKHU)
|
2308002000NRG23210320230541879
|
23/03/2023
|
KIVITO CHOPHI
|
2308002WL000921
|
KIVITO CHOPHI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742906
|
|
KIVITO CHOPHI
|
FEDERAL BANK(607165)
|
|
132
|
KUHUBOTO
|
NL-08-002-018-018/110150
(KHEHOKHU)
|
2308002000NRG23210320230541878
|
23/03/2023
|
KIVITO CHOPHI
|
2308002WL000921
|
KIVITO CHOPHI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742905
|
|
KIVITO CHOPHI
|
FEDERAL BANK(607165)
|
|
133
|
KUHUBOTO
|
NL-08-002-018-018/110152
(KHEHOKHU)
|
2308002000NRG23210320230541883
|
23/03/2023
|
GHOITO
|
2308002WL000921
|
GHOITO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742736
|
|
GHOITO .
|
FEDERAL BANK(607165)
|
|
134
|
KUHUBOTO
|
NL-08-002-018-018/110152
(KHEHOKHU)
|
2308002000NRG23210320230541882
|
23/03/2023
|
GHOITO
|
2308002WL000921
|
GHOITO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742923
|
|
GHOITO .
|
FEDERAL BANK(607165)
|
|
135
|
KUHUBOTO
|
NL-08-002-018-018/110155
(KHEHOKHU)
|
2308002000NRG23210320230541889
|
23/03/2023
|
alino yepthomi
|
2308002WL000921
|
alino yepthomi
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742780
|
|
ALINO YEPTHOMI
|
HDFC BANK LTD(607152)
|
|
136
|
KUHUBOTO
|
NL-08-002-018-018/110155
(KHEHOKHU)
|
2308002000NRG23210320230541888
|
23/03/2023
|
alino yepthomi
|
2308002WL000921
|
alino yepthomi
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742779
|
|
ALINO YEPTHOMI
|
HDFC BANK LTD(607152)
|
|
137
|
KUHUBOTO
|
NL-08-002-018-018/110158
(KHEHOKHU)
|
2308002000NRG23210320230541893
|
23/03/2023
|
T.ZAKALU
|
2308002WL000921
|
T.ZAKALU
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742742
|
|
T ZAKALU
|
FEDERAL BANK(607165)
|
|
138
|
KUHUBOTO
|
NL-08-002-018-018/110158
(KHEHOKHU)
|
2308002000NRG23210320230541892
|
23/03/2023
|
T.ZAKALU
|
2308002WL000921
|
T.ZAKALU
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742741
|
|
T ZAKALU
|
FEDERAL BANK(607165)
|
|
139
|
KUHUBOTO
|
NL-08-002-018-018/110160
(KHEHOKHU)
|
2308002000NRG23210320230541897
|
23/03/2023
|
HUKHELI SHOHE
|
2308002WL000921
|
HUKHELI SHOHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742772
|
|
HUKHELI SHOHE
|
FEDERAL BANK(607165)
|
|
140
|
KUHUBOTO
|
NL-08-002-018-018/110160
(KHEHOKHU)
|
2308002000NRG23210320230541896
|
23/03/2023
|
HUKHELI SHOHE
|
2308002WL000921
|
HUKHELI SHOHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742771
|
|
HUKHELI SHOHE
|
FEDERAL BANK(607165)
|
|
141
|
KUHUBOTO
|
NL-08-002-018-018/110167
(KHEHOKHU)
|
2308002000NRG23210320230541907
|
23/03/2023
|
CHUMBENI
|
2308002WL000921
|
CHUMBENI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Rejected
|
03/04/2023
|
|
N0323029FBEA5
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
KUHUBOTO
|
NL-08-002-018-018/110167
(KHEHOKHU)
|
2308002000NRG23210320230541906
|
23/03/2023
|
CHUMBENI
|
2308002WL000921
|
CHUMBENI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Rejected
|
03/04/2023
|
|
N0323029FBEA4
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
KUHUBOTO
|
NL-08-002-018-018/110170
(KHEHOKHU)
|
2308002000NRG23210320230541913
|
23/03/2023
|
ZHUKHELI
|
2308002WL000921
|
ZHUKHELI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742756
|
|
ZUKHELI
|
FEDERAL BANK(607165)
|
|
144
|
KUHUBOTO
|
NL-08-002-018-018/110170
(KHEHOKHU)
|
2308002000NRG23210320230541912
|
23/03/2023
|
ZHUKHELI
|
2308002WL000921
|
ZHUKHELI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742755
|
|
ZUKHELI
|
FEDERAL BANK(607165)
|
|
145
|
KUHUBOTO
|
NL-08-002-018-018/110171
(KHEHOKHU)
|
2308002000NRG23210320230541915
|
23/03/2023
|
SAHOZHE
|
2308002WL000921
|
SAHOZHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742798
|
|
SAHOZHE
|
FEDERAL BANK(607165)
|
|
146
|
KUHUBOTO
|
NL-08-002-018-018/110171
(KHEHOKHU)
|
2308002000NRG23210320230541914
|
23/03/2023
|
SAHOZHE
|
2308002WL000921
|
SAHOZHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742797
|
|
SAHOZHE
|
FEDERAL BANK(607165)
|
|
147
|
KUHUBOTO
|
NL-08-002-018-018/110177
(KHEHOKHU)
|
2308002000NRG23210320230541923
|
23/03/2023
|
KATOHO
|
2308002WL000921
|
KATOHO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742816
|
|
KATOHO YEPTHOMI
|
FEDERAL BANK(607165)
|
|
148
|
KUHUBOTO
|
NL-08-002-018-018/110177
(KHEHOKHU)
|
2308002000NRG23210320230541922
|
23/03/2023
|
KATOHO
|
2308002WL000921
|
KATOHO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742815
|
|
KATOHO YEPTHOMI
|
FEDERAL BANK(607165)
|
|
149
|
KUHUBOTO
|
NL-08-002-018-018/110178
(KHEHOKHU)
|
2308002000NRG23210320230541925
|
23/03/2023
|
SAVILI
|
2308002WL000921
|
SAVILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742912
|
|
SAVILI
|
FEDERAL BANK(607165)
|
|
150
|
KUHUBOTO
|
NL-08-002-018-018/110178
(KHEHOKHU)
|
2308002000NRG23210320230541924
|
23/03/2023
|
SAVILI
|
2308002WL000921
|
SAVILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742911
|
|
SAVILI
|
FEDERAL BANK(607165)
|
|
151
|
KUHUBOTO
|
NL-08-002-018-018/110180
(KHEHOKHU)
|
2308002000NRG23210320230541929
|
23/03/2023
|
AKAITO
|
2308002WL000921
|
AKAITO
|
00127
|
FDRL0001188
|
1080
|
1080
|
Rejected
|
03/04/2023
|
|
N0323029FBE9D
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
KUHUBOTO
|
NL-08-002-018-018/110180
(KHEHOKHU)
|
2308002000NRG23210320230541928
|
23/03/2023
|
AKAITO
|
2308002WL000921
|
AKAITO
|
00127
|
FDRL0001188
|
1296
|
1296
|
Rejected
|
03/04/2023
|
|
N0323029FBE9C
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
KUHUBOTO
|
NL-08-002-018-018/110188
(KHEHOKHU)
|
2308002000NRG23210320230541943
|
23/03/2023
|
K.HOSHILI
|
2308002WL000921
|
K.HOSHILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742786
|
|
K HOSHILI
|
FEDERAL BANK(607165)
|
|
154
|
KUHUBOTO
|
NL-08-002-018-018/110188
(KHEHOKHU)
|
2308002000NRG23210320230541942
|
23/03/2023
|
K.HOSHILI
|
2308002WL000921
|
K.HOSHILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742785
|
|
K HOSHILI
|
FEDERAL BANK(607165)
|
|
155
|
KUHUBOTO
|
NL-08-002-018-018/110194
(KHEHOKHU)
|
2308002000NRG23210320230541953
|
23/03/2023
|
SHENILI
|
2308002WL000921
|
SHENILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742804
|
|
SHENILI
|
FEDERAL BANK(607165)
|
|
156
|
KUHUBOTO
|
NL-08-002-018-018/110194
(KHEHOKHU)
|
2308002000NRG23210320230541952
|
23/03/2023
|
SHENILI
|
2308002WL000921
|
SHENILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742803
|
|
SHENILI
|
FEDERAL BANK(607165)
|
|
157
|
KUHUBOTO
|
NL-08-002-018-018/110197
(KHEHOKHU)
|
2308002000NRG23210320230541957
|
23/03/2023
|
TONILI
|
2308002WL000921
|
TONILI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742892
|
|
TONILI .
|
FEDERAL BANK(607165)
|
|
158
|
KUHUBOTO
|
NL-08-002-018-018/110197
(KHEHOKHU)
|
2308002000NRG23210320230541956
|
23/03/2023
|
TONILI
|
2308002WL000921
|
TONILI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742891
|
|
TONILI .
|
FEDERAL BANK(607165)
|
|
159
|
KUHUBOTO
|
NL-08-002-018-018/110199
(KHEHOKHU)
|
2308002000NRG23210320230541961
|
23/03/2023
|
toka v anche
|
2308002WL000921
|
toka v anche
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742836
|
|
MR TOKA V ANCHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUHUBOTO
|
NL-08-002-018-018/110199
(KHEHOKHU)
|
2308002000NRG23210320230541960
|
23/03/2023
|
toka v anche
|
2308002WL000921
|
toka v anche
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742835
|
|
MR TOKA V ANCHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUHUBOTO
|
NL-08-002-018-018/110200
(KHEHOKHU)
|
2308002000NRG23210320230541963
|
23/03/2023
|
NGUKALI V ANCHE
|
2308002WL000921
|
NGUKALI V ANCHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742806
|
|
NGUKALI V ANCHE
|
FEDERAL BANK(607165)
|
|
162
|
KUHUBOTO
|
NL-08-002-018-018/110200
(KHEHOKHU)
|
2308002000NRG23210320230541962
|
23/03/2023
|
NGUKALI V ANCHE
|
2308002WL000921
|
NGUKALI V ANCHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742805
|
|
NGUKALI V ANCHE
|
FEDERAL BANK(607165)
|
|
163
|
KUHUBOTO
|
NL-08-002-018-018/110202
(KHEHOKHU)
|
2308002000NRG23210320230541965
|
23/03/2023
|
VILITO K
|
2308002WL000921
|
VILITO K
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742818
|
|
VILITO K
|
FEDERAL BANK(607165)
|
|
164
|
KUHUBOTO
|
NL-08-002-018-018/110202
(KHEHOKHU)
|
2308002000NRG23210320230541964
|
23/03/2023
|
VILITO K
|
2308002WL000921
|
VILITO K
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742817
|
|
VILITO K
|
FEDERAL BANK(607165)
|
|
165
|
KUHUBOTO
|
NL-08-002-018-018/110203
(KHEHOKHU)
|
2308002000NRG23210320230541967
|
23/03/2023
|
ILINA ANCHE V
|
2308002WL000921
|
ILINA ANCHE V
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742834
|
|
V.ILINA ANCHE D/O K.VITOZHE ANCHE
|
BANK OF INDIA(508505)
|
|
166
|
KUHUBOTO
|
NL-08-002-018-018/110203
(KHEHOKHU)
|
2308002000NRG23210320230541966
|
23/03/2023
|
ILINA ANCHE V
|
2308002WL000921
|
ILINA ANCHE V
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742833
|
|
V.ILINA ANCHE D/O K.VITOZHE ANCHE
|
BANK OF INDIA(508505)
|
|
167
|
KUHUBOTO
|
NL-08-002-018-018/110205
(KHEHOKHU)
|
2308002000NRG23210320230541971
|
23/03/2023
|
kihikali
|
2308002WL000921
|
kihikali
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742838
|
|
MS KIHIKALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUHUBOTO
|
NL-08-002-018-018/110205
(KHEHOKHU)
|
2308002000NRG23210320230541970
|
23/03/2023
|
kihikali
|
2308002WL000921
|
kihikali
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742837
|
|
MS KIHIKALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUHUBOTO
|
NL-08-002-018-018/110206
(KHEHOKHU)
|
2308002000NRG23210320230541973
|
23/03/2023
|
TOINALI
|
2308002WL000921
|
TOINALI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742828
|
|
MISS TOINALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUHUBOTO
|
NL-08-002-018-018/110206
(KHEHOKHU)
|
2308002000NRG23210320230541972
|
23/03/2023
|
TOINALI
|
2308002WL000921
|
TOINALI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742827
|
|
MISS TOINALI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KUHUBOTO
|
NL-08-002-018-018/110214
(KHEHOKHU)
|
2308002000NRG23210320230541989
|
23/03/2023
|
S HUKALI
|
2308002WL000921
|
S HUKALI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742752
|
|
S HUKALI
|
FEDERAL BANK(607165)
|
|
172
|
KUHUBOTO
|
NL-08-002-018-018/110214
(KHEHOKHU)
|
2308002000NRG23210320230541988
|
23/03/2023
|
S HUKALI
|
2308002WL000921
|
S HUKALI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742751
|
|
S HUKALI
|
FEDERAL BANK(607165)
|
|
173
|
KUHUBOTO
|
NL-08-002-018-018/110215
(KHEHOKHU)
|
2308002000NRG23210320230541991
|
23/03/2023
|
INALI M ZHIMOMI
|
2308002WL000921
|
INALI M ZHIMOMI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742824
|
|
MRS INALI VIHOSHE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KUHUBOTO
|
NL-08-002-018-018/110215
(KHEHOKHU)
|
2308002000NRG23210320230541990
|
23/03/2023
|
INALI M ZHIMOMI
|
2308002WL000921
|
INALI M ZHIMOMI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742823
|
|
MRS INALI VIHOSHE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUHUBOTO
|
NL-08-002-018-018/110216
(KHEHOKHU)
|
2308002000NRG23210320230541993
|
23/03/2023
|
VIKA Z ANCHE
|
2308002WL000921
|
VIKA Z ANCHE
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742754
|
|
MR VIKA Z ANCHE
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUHUBOTO
|
NL-08-002-018-018/110216
(KHEHOKHU)
|
2308002000NRG23210320230541992
|
23/03/2023
|
VIKA Z ANCHE
|
2308002WL000921
|
VIKA Z ANCHE
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742753
|
|
MR VIKA Z ANCHE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUHUBOTO
|
NL-08-002-018-018/110230
(KHEHOKHU)
|
2308002000NRG23210320230542014
|
23/03/2023
|
qhuzheli chishi
|
2308002WL000921
|
qhuzheli chishi
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742767
|
|
QHUZHELI CHISHI
|
FEDERAL BANK(607165)
|
|
178
|
KUHUBOTO
|
NL-08-002-018-018/110230
(KHEHOKHU)
|
2308002000NRG23210320230542015
|
23/03/2023
|
qhuzheli chishi
|
2308002WL000921
|
qhuzheli chishi
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742768
|
|
QHUZHELI CHISHI
|
FEDERAL BANK(607165)
|
|
179
|
KUHUBOTO
|
NL-08-002-018-018/110235
(KHEHOKHU)
|
2308002000NRG23210320230542025
|
23/03/2023
|
niukali swu
|
2308002WL000921
|
niukali swu
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
0415742840
|
|
NIUKALI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
180
|
KUHUBOTO
|
NL-08-002-018-018/110235
(KHEHOKHU)
|
2308002000NRG23210320230542024
|
23/03/2023
|
niukali swu
|
2308002WL000921
|
niukali swu
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
0415742839
|
|
NIUKALI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
181
|
KUHUBOTO
|
NL-08-002-018-018/110238
(KHEHOKHU)
|
2308002000NRG23210320230542028
|
23/03/2023
|
HOM BAHADUR CHETRI
|
2308002WL000921
|
HOM BAHADUR CHETRI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415742841
|
|
HOM BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
182
|
KUHUBOTO
|
NL-08-002-018-018/110238
(KHEHOKHU)
|
2308002000NRG23210320230542029
|
23/03/2023
|
HOM BAHADUR CHETRI
|
2308002WL000921
|
HOM BAHADUR CHETRI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415742842
|
|
HOM BAHADUR CHETRI
|
BANK OF BARODA(606985)
|
|
183
|
KUHUBOTO
|
NL-08-002-018-018/110250
(KHEHOKHU)
|
2308002000NRG23210320230542050
|
23/03/2023
|
ABOVI L YEPTHOMI
|
2308002WL000921
|
ABOVI L YEPTHOMI
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742917
|
|
ABOVI L YEPTHOMI
|
FEDERAL BANK(607165)
|
|
184
|
KUHUBOTO
|
NL-08-002-018-018/110250
(KHEHOKHU)
|
2308002000NRG23210320230542051
|
23/03/2023
|
ABOVI L YEPTHOMI
|
2308002WL000921
|
ABOVI L YEPTHOMI
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742918
|
|
ABOVI L YEPTHOMI
|
FEDERAL BANK(607165)
|
|
185
|
KUHUBOTO
|
NL-08-002-018-018/110255
(KHEHOKHU)
|
2308002000NRG23210320230542056
|
23/03/2023
|
V SHIKALI SWU
|
2308002WL000921
|
V SHIKALI SWU
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742845
|
|
V SHIKALI SWU
|
FEDERAL BANK(607165)
|
|
186
|
KUHUBOTO
|
NL-08-002-018-018/110255
(KHEHOKHU)
|
2308002000NRG23210320230542057
|
23/03/2023
|
V SHIKALI SWU
|
2308002WL000921
|
V SHIKALI SWU
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742846
|
|
V SHIKALI SWU
|
FEDERAL BANK(607165)
|
|
187
|
KUHUBOTO
|
NL-08-002-018-018/110256
(KHEHOKHU)
|
2308002000NRG23210320230542058
|
23/03/2023
|
MUGHAHO SWU
|
2308002WL000921
|
MUGHAHO SWU
|
00127
|
FDRL0001188
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0415742843
|
|
MUGHAHO SWU
|
FEDERAL BANK(607165)
|
|
188
|
KUHUBOTO
|
NL-08-002-018-018/110256
(KHEHOKHU)
|
2308002000NRG23210320230542059
|
23/03/2023
|
MUGHAHO SWU
|
2308002WL000921
|
MUGHAHO SWU
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415742844
|
|
MUGHAHO SWU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171072
|
171072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223344
|
223344
|
|
|
|
|
|
|
|