|
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-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230584920
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739510
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
2
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230584921
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739511
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
3
|
KUHUBOTO
|
NL-08-002-001-001/230001
(PUKHATO)
|
2308002000NRG23220320230584922
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739512
|
|
KIYETO
|
FEDERAL BANK(607165)
|
|
4
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230584933
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739513
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230584934
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739514
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUHUBOTO
|
NL-08-002-001-001/230006
(PUKHATO)
|
2308002000NRG23220320230584935
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739515
|
|
MR AKHEVI SWU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230585030
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739501
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230585031
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739502
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHUBOTO
|
NL-08-002-001-001/230039
(PUKHATO)
|
2308002000NRG23220320230585032
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739503
|
|
TOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230585073
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739507
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230585074
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739508
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-001-001/230054
(PUKHATO)
|
2308002000NRG23220320230585075
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739509
|
|
MUGHATO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230585129
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739504
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230585130
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739505
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUHUBOTO
|
NL-08-002-001-001/230073
(PUKHATO)
|
2308002000NRG23220320230585131
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739506
|
|
MR A SHIKATO SEMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230585144
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739531
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
17
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230585145
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739532
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
18
|
KUHUBOTO
|
NL-08-002-001-001/230078
(PUKHATO)
|
2308002000NRG23220320230585146
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739533
|
|
KUGHASHI
|
FEDERAL BANK(607165)
|
|
19
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230585156
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739534
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230585157
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739535
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUHUBOTO
|
NL-08-002-001-001/230082
(PUKHATO)
|
2308002000NRG23220320230585158
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739536
|
|
MR MR HOITO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230585159
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739537
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
23
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230585160
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739538
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
24
|
KUHUBOTO
|
NL-08-002-001-001/230083
(PUKHATO)
|
2308002000NRG23220320230585161
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739539
|
|
AVIKA
|
FEDERAL BANK(607165)
|
|
25
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230585173
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739540
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
26
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230585174
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739541
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
27
|
KUHUBOTO
|
NL-08-002-001-001/230089
(PUKHATO)
|
2308002000NRG23220320230585175
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739542
|
|
MUGHATOLI H SWU
|
UCO BANK(607066)
|
|
28
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230585185
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739543
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230585186
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739544
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUHUBOTO
|
NL-08-002-001-001/230093
(PUKHATO)
|
2308002000NRG23220320230585187
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739545
|
|
Mr. TOKAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUHUBOTO
|
NL-08-002-001-001/230094
(PUKHATO)
|
2308002000NRG23220320230585188
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739546
|
|
NIHOLI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230585198
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739547
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230585199
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739548
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUHUBOTO
|
NL-08-002-001-001/230098
(PUKHATO)
|
2308002000NRG23220320230585200
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739549
|
|
LIKIVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230585237
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739550
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
36
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230585238
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739551
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
37
|
KUHUBOTO
|
NL-08-002-001-001/230111
(PUKHATO)
|
2308002000NRG23220320230585239
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739552
|
|
HONILI AYE
|
FEDERAL BANK(607165)
|
|
38
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230585261
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739553
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
39
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230585262
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739554
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
40
|
KUHUBOTO
|
NL-08-002-001-001/230119
(PUKHATO)
|
2308002000NRG23220320230585263
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739555
|
|
TOSHENI
|
FEDERAL BANK(607165)
|
|
41
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230585282
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739556
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
42
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230585283
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739557
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
43
|
KUHUBOTO
|
NL-08-002-001-001/230126
(PUKHATO)
|
2308002000NRG23220320230585284
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739558
|
|
TOLIVI
|
FEDERAL BANK(607165)
|
|
44
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230585295
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739559
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
45
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230585296
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739560
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
46
|
KUHUBOTO
|
NL-08-002-001-001/230131
(PUKHATO)
|
2308002000NRG23220320230585297
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739561
|
|
IKUGHA
|
FEDERAL BANK(607165)
|
|
47
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230585301
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739562
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
48
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230585302
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739563
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
49
|
KUHUBOTO
|
NL-08-002-001-001/230133
(PUKHATO)
|
2308002000NRG23220320230585303
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739564
|
|
INAHOLI
|
FEDERAL BANK(607165)
|
|
50
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230585304
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739565
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230585305
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739566
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUHUBOTO
|
NL-08-002-001-001/230134
(PUKHATO)
|
2308002000NRG23220320230585306
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739567
|
|
Mr. MULATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230585307
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739568
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230585308
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739569
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHUBOTO
|
NL-08-002-001-001/230135
(PUKHATO)
|
2308002000NRG23220320230585309
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739570
|
|
AVINI H ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230585317
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739571
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230585318
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739572
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUHUBOTO
|
NL-08-002-001-001/230139
(PUKHATO)
|
2308002000NRG23220320230585319
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739573
|
|
Mr. PHUTO V YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230585320
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739574
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
60
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230585321
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739575
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
61
|
KUHUBOTO
|
NL-08-002-001-001/230140
(PUKHATO)
|
2308002000NRG23220320230585322
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739576
|
|
NIKASHI
|
CANARA BANK(508532)
|
|
62
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230585347
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739577
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230585348
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739578
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-001-001/230149
(PUKHATO)
|
2308002000NRG23220320230585349
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739579
|
|
MISS KAHONI SWU
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230585363
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739580
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
66
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230585364
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739581
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
67
|
KUHUBOTO
|
NL-08-002-001-001/230155
(PUKHATO)
|
2308002000NRG23220320230585365
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739582
|
|
ALIN AYEMI
|
AXIS BANK(607153)
|
|
68
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230585369
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739583
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230585370
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739584
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUHUBOTO
|
NL-08-002-001-001/230157
(PUKHATO)
|
2308002000NRG23220320230585371
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739585
|
|
HOSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230585373
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739586
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
72
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230585374
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739587
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
73
|
KUHUBOTO
|
NL-08-002-001-001/230159
(PUKHATO)
|
2308002000NRG23220320230585375
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739588
|
|
VITOKA
|
FEDERAL BANK(607165)
|
|
74
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230585379
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739589
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230585380
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739590
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KUHUBOTO
|
NL-08-002-001-001/230161
(PUKHATO)
|
2308002000NRG23220320230585381
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739591
|
|
TOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230585391
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739592
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230585392
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739593
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUHUBOTO
|
NL-08-002-001-001/230165
(PUKHATO)
|
2308002000NRG23220320230585393
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739594
|
|
ASHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUHUBOTO
|
NL-08-002-001-001/230187
(PUKHATO)
|
2308002000NRG23220320230585443
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739595
|
|
SOME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230585502
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739596
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230585503
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739597
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KUHUBOTO
|
NL-08-002-001-001/230218
(PUKHATO)
|
2308002000NRG23220320230585504
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739598
|
|
ALI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230585508
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739599
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230585509
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739600
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUHUBOTO
|
NL-08-002-001-001/230220
(PUKHATO)
|
2308002000NRG23220320230585510
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739601
|
|
TOKALI MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230585621
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739516
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
88
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230585622
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739517
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
89
|
KUHUBOTO
|
NL-08-002-001-001/230259
(PUKHATO)
|
2308002000NRG23220320230585623
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739518
|
|
HELINA
|
FEDERAL BANK(607165)
|
|
90
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230585630
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739519
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
91
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230585631
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739520
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
92
|
KUHUBOTO
|
NL-08-002-001-001/230262
(PUKHATO)
|
2308002000NRG23220320230585632
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739521
|
|
ALITO SUMI
|
BANK OF BARODA(606985)
|
|
93
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230585888
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739522
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230585889
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739523
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUHUBOTO
|
NL-08-002-001-001/230350
(PUKHATO)
|
2308002000NRG23220320230585890
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739524
|
|
KUGHALI K SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230585957
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739525
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
97
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230585958
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415739526
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
98
|
KUHUBOTO
|
NL-08-002-001-001/230373
(PUKHATO)
|
2308002000NRG23220320230585959
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739527
|
|
VITOLI ZHIMO
|
UCO BANK(607066)
|
|
99
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230586001
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739528
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
100
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230586002
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739529
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
101
|
KUHUBOTO
|
NL-08-002-001-001/230393
(PUKHATO)
|
2308002000NRG23220320230586003
|
24/03/2023
|
VDB Pukhato
|
2308002WL000970
|
VDB Pukhato
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739530
|
|
VIKIE SWU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
102
|
KUHUBOTO
|
NL-08-002-001-001/230050
(PUKHATO)
|
2308002000NRG23220320230585063
|
24/03/2023
|
SHETOLI
|
2308002WL000970
|
SHETOLI
|
00045
|
BARB0DIMAPU
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739602
|
|
NIGHOTO
|
UCO BANK(607066)
|
|
103
|
KUHUBOTO
|
NL-08-002-001-001/230050
(PUKHATO)
|
2308002000NRG23220320230585064
|
24/03/2023
|
SHETOLI
|
2308002WL000970
|
SHETOLI
|
00045
|
BARB0DIMAPU
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739603
|
|
NIGHOTO
|
UCO BANK(607066)
|
|
104
|
KUHUBOTO
|
NL-08-002-001-001/230050
(PUKHATO)
|
2308002000NRG23220320230585065
|
24/03/2023
|
SHETOLI
|
2308002WL000970
|
SHETOLI
|
00045
|
BARB0DIMAPU
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739604
|
|
NIGHOTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
105
|
KUHUBOTO
|
NL-08-002-001-001/230015
(PUKHATO)
|
2308002000NRG23220320230584958
|
24/03/2023
|
iheto
|
2308002WL000970
|
iheto
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739614
|
|
IHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUHUBOTO
|
NL-08-002-001-001/230015
(PUKHATO)
|
2308002000NRG23220320230584959
|
24/03/2023
|
iheto
|
2308002WL000970
|
iheto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739430
|
|
IHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUHUBOTO
|
NL-08-002-001-001/230015
(PUKHATO)
|
2308002000NRG23220320230584960
|
24/03/2023
|
iheto
|
2308002WL000970
|
iheto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739431
|
|
IHETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KUHUBOTO
|
NL-08-002-001-001/230016
(PUKHATO)
|
2308002000NRG23220320230584961
|
24/03/2023
|
kavito swu
|
2308002WL000970
|
kavito swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739465
|
|
KAVITO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KUHUBOTO
|
NL-08-002-001-001/230016
(PUKHATO)
|
2308002000NRG23220320230584962
|
24/03/2023
|
kavito swu
|
2308002WL000970
|
kavito swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739466
|
|
KAVITO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KUHUBOTO
|
NL-08-002-001-001/230016
(PUKHATO)
|
2308002000NRG23220320230584963
|
24/03/2023
|
kavito swu
|
2308002WL000970
|
kavito swu
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739467
|
|
KAVITO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KUHUBOTO
|
NL-08-002-001-001/230017
(PUKHATO)
|
2308002000NRG23220320230584964
|
24/03/2023
|
yehoto aye
|
2308002WL000970
|
yehoto aye
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739471
|
|
MR YEHOTO AYE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUHUBOTO
|
NL-08-002-001-001/230017
(PUKHATO)
|
2308002000NRG23220320230584965
|
24/03/2023
|
yehoto aye
|
2308002WL000970
|
yehoto aye
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739472
|
|
MR YEHOTO AYE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUHUBOTO
|
NL-08-002-001-001/230017
(PUKHATO)
|
2308002000NRG23220320230584966
|
24/03/2023
|
yehoto aye
|
2308002WL000970
|
yehoto aye
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739473
|
|
MR YEHOTO AYE
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUHUBOTO
|
NL-08-002-001-001/230018
(PUKHATO)
|
2308002000NRG23220320230584967
|
24/03/2023
|
ahokhe
|
2308002WL000970
|
ahokhe
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739438
|
|
AHOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KUHUBOTO
|
NL-08-002-001-001/230018
(PUKHATO)
|
2308002000NRG23220320230584968
|
24/03/2023
|
ahokhe
|
2308002WL000970
|
ahokhe
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739439
|
|
AHOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KUHUBOTO
|
NL-08-002-001-001/230018
(PUKHATO)
|
2308002000NRG23220320230584969
|
24/03/2023
|
ahokhe
|
2308002WL000970
|
ahokhe
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739440
|
|
AHOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KUHUBOTO
|
NL-08-002-001-001/230020
(PUKHATO)
|
2308002000NRG23220320230584973
|
24/03/2023
|
jepito
|
2308002WL000970
|
jepito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739468
|
|
JEPITO
|
FEDERAL BANK(607165)
|
|
118
|
KUHUBOTO
|
NL-08-002-001-001/230020
(PUKHATO)
|
2308002000NRG23220320230584974
|
24/03/2023
|
jepito
|
2308002WL000970
|
jepito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739469
|
|
JEPITO
|
FEDERAL BANK(607165)
|
|
119
|
KUHUBOTO
|
NL-08-002-001-001/230020
(PUKHATO)
|
2308002000NRG23220320230584975
|
24/03/2023
|
jepito
|
2308002WL000970
|
jepito
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739470
|
|
JEPITO
|
FEDERAL BANK(607165)
|
|
120
|
KUHUBOTO
|
NL-08-002-001-001/230021
(PUKHATO)
|
2308002000NRG23220320230584976
|
24/03/2023
|
viholi zhimo
|
2308002WL000970
|
viholi zhimo
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739444
|
|
VIHOLI ZHIMO
|
FEDERAL BANK(607165)
|
|
121
|
KUHUBOTO
|
NL-08-002-001-001/230021
(PUKHATO)
|
2308002000NRG23220320230584977
|
24/03/2023
|
viholi zhimo
|
2308002WL000970
|
viholi zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739445
|
|
VIHOLI ZHIMO
|
FEDERAL BANK(607165)
|
|
122
|
KUHUBOTO
|
NL-08-002-001-001/230021
(PUKHATO)
|
2308002000NRG23220320230584978
|
24/03/2023
|
viholi zhimo
|
2308002WL000970
|
viholi zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739446
|
|
VIHOLI ZHIMO
|
FEDERAL BANK(607165)
|
|
123
|
KUHUBOTO
|
NL-08-002-001-001/230022
(PUKHATO)
|
2308002000NRG23220320230584979
|
24/03/2023
|
zhetoi
|
2308002WL000970
|
zhetoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739477
|
|
MR ZHETOI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-001-001/230022
(PUKHATO)
|
2308002000NRG23220320230584980
|
24/03/2023
|
zhetoi
|
2308002WL000970
|
zhetoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739478
|
|
MR ZHETOI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUHUBOTO
|
NL-08-002-001-001/230022
(PUKHATO)
|
2308002000NRG23220320230584981
|
24/03/2023
|
zhetoi
|
2308002WL000970
|
zhetoi
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739479
|
|
MR ZHETOI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUHUBOTO
|
NL-08-002-001-001/230023
(PUKHATO)
|
2308002000NRG23220320230584982
|
24/03/2023
|
nihezu
|
2308002WL000970
|
nihezu
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739432
|
|
MR NIHEZU SEMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUHUBOTO
|
NL-08-002-001-001/230023
(PUKHATO)
|
2308002000NRG23220320230584983
|
24/03/2023
|
nihezu
|
2308002WL000970
|
nihezu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739433
|
|
MR NIHEZU SEMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-001-001/230023
(PUKHATO)
|
2308002000NRG23220320230584984
|
24/03/2023
|
nihezu
|
2308002WL000970
|
nihezu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739434
|
|
MR NIHEZU SEMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUHUBOTO
|
NL-08-002-001-001/230025
(PUKHATO)
|
2308002000NRG23220320230584988
|
24/03/2023
|
mughato muru
|
2308002WL000970
|
mughato muru
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739495
|
|
MUGHATO MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KUHUBOTO
|
NL-08-002-001-001/230025
(PUKHATO)
|
2308002000NRG23220320230584989
|
24/03/2023
|
mughato muru
|
2308002WL000970
|
mughato muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739496
|
|
MUGHATO MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KUHUBOTO
|
NL-08-002-001-001/230025
(PUKHATO)
|
2308002000NRG23220320230584990
|
24/03/2023
|
mughato muru
|
2308002WL000970
|
mughato muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739497
|
|
MUGHATO MURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KUHUBOTO
|
NL-08-002-001-001/230029
(PUKHATO)
|
2308002000NRG23220320230585000
|
24/03/2023
|
hezhevi
|
2308002WL000970
|
hezhevi
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739483
|
|
HEZHEVI
|
FEDERAL BANK(607165)
|
|
133
|
KUHUBOTO
|
NL-08-002-001-001/230029
(PUKHATO)
|
2308002000NRG23220320230585001
|
24/03/2023
|
hezhevi
|
2308002WL000970
|
hezhevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739484
|
|
HEZHEVI
|
FEDERAL BANK(607165)
|
|
134
|
KUHUBOTO
|
NL-08-002-001-001/230029
(PUKHATO)
|
2308002000NRG23220320230585002
|
24/03/2023
|
hezhevi
|
2308002WL000970
|
hezhevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739485
|
|
HEZHEVI
|
FEDERAL BANK(607165)
|
|
135
|
KUHUBOTO
|
NL-08-002-001-001/230030
(PUKHATO)
|
2308002000NRG23220320230585003
|
24/03/2023
|
akavi muru
|
2308002WL000970
|
akavi muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739456
|
|
AKAVI MURU
|
FEDERAL BANK(607165)
|
|
136
|
KUHUBOTO
|
NL-08-002-001-001/230030
(PUKHATO)
|
2308002000NRG23220320230585004
|
24/03/2023
|
akavi muru
|
2308002WL000970
|
akavi muru
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739457
|
|
AKAVI MURU
|
FEDERAL BANK(607165)
|
|
137
|
KUHUBOTO
|
NL-08-002-001-001/230030
(PUKHATO)
|
2308002000NRG23220320230585005
|
24/03/2023
|
akavi muru
|
2308002WL000970
|
akavi muru
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739458
|
|
AKAVI MURU
|
FEDERAL BANK(607165)
|
|
138
|
KUHUBOTO
|
NL-08-002-001-001/230035
(PUKHATO)
|
2308002000NRG23220320230585018
|
24/03/2023
|
hekato swu
|
2308002WL000970
|
hekato swu
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739489
|
|
HEKATO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUHUBOTO
|
NL-08-002-001-001/230035
(PUKHATO)
|
2308002000NRG23220320230585019
|
24/03/2023
|
hekato swu
|
2308002WL000970
|
hekato swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739490
|
|
HEKATO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KUHUBOTO
|
NL-08-002-001-001/230035
(PUKHATO)
|
2308002000NRG23220320230585020
|
24/03/2023
|
hekato swu
|
2308002WL000970
|
hekato swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739491
|
|
HEKATO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230585024
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000970
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739486
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
142
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230585025
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000970
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415739487
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
143
|
KUHUBOTO
|
NL-08-002-001-001/230037
(PUKHATO)
|
2308002000NRG23220320230585026
|
24/03/2023
|
Vighoto Yeptho
|
2308002WL000970
|
Vighoto Yeptho
|
00127
|
FDRL0001188
|
864
|
864
|
Processed
|
31/03/2023
|
|
0415739488
|
|
VIGHOTO YEPTHO
|
FEDERAL BANK(607165)
|
|
144
|
KUHUBOTO
|
NL-08-002-001-001/230038
(PUKHATO)
|
2308002000NRG23220320230585027
|
24/03/2023
|
kiyevi
|
2308002WL000970
|
kiyevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739453
|
|
KIYEVI
|
BANK OF BARODA(606985)
|
|
145
|
KUHUBOTO
|
NL-08-002-001-001/230038
(PUKHATO)
|
2308002000NRG23220320230585028
|
24/03/2023
|
kiyevi
|
2308002WL000970
|
kiyevi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739454
|
|
KIYEVI
|
BANK OF BARODA(606985)
|
|
146
|
KUHUBOTO
|
NL-08-002-001-001/230038
(PUKHATO)
|
2308002000NRG23220320230585029
|
24/03/2023
|
kiyevi
|
2308002WL000970
|
kiyevi
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739455
|
|
KIYEVI
|
BANK OF BARODA(606985)
|
|
147
|
KUHUBOTO
|
NL-08-002-001-001/230041
(PUKHATO)
|
2308002000NRG23220320230585036
|
24/03/2023
|
hetoli
|
2308002WL000970
|
hetoli
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739480
|
|
HETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUHUBOTO
|
NL-08-002-001-001/230041
(PUKHATO)
|
2308002000NRG23220320230585037
|
24/03/2023
|
hetoli
|
2308002WL000970
|
hetoli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739481
|
|
HETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUHUBOTO
|
NL-08-002-001-001/230041
(PUKHATO)
|
2308002000NRG23220320230585038
|
24/03/2023
|
hetoli
|
2308002WL000970
|
hetoli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739482
|
|
HETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KUHUBOTO
|
NL-08-002-001-001/230043
(PUKHATO)
|
2308002000NRG23220320230585042
|
24/03/2023
|
hotoshe sema
|
2308002WL000970
|
hotoshe sema
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739435
|
|
MR HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KUHUBOTO
|
NL-08-002-001-001/230043
(PUKHATO)
|
2308002000NRG23220320230585043
|
24/03/2023
|
hotoshe sema
|
2308002WL000970
|
hotoshe sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739436
|
|
MR HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUHUBOTO
|
NL-08-002-001-001/230043
(PUKHATO)
|
2308002000NRG23220320230585044
|
24/03/2023
|
hotoshe sema
|
2308002WL000970
|
hotoshe sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739437
|
|
MR HOTOSHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUHUBOTO
|
NL-08-002-001-001/230044
(PUKHATO)
|
2308002000NRG23220320230585045
|
24/03/2023
|
kiyeli sema
|
2308002WL000970
|
kiyeli sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739605
|
|
KIYELI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUHUBOTO
|
NL-08-002-001-001/230044
(PUKHATO)
|
2308002000NRG23220320230585046
|
24/03/2023
|
kiyeli sema
|
2308002WL000970
|
kiyeli sema
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739606
|
|
KIYELI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUHUBOTO
|
NL-08-002-001-001/230044
(PUKHATO)
|
2308002000NRG23220320230585047
|
24/03/2023
|
kiyeli sema
|
2308002WL000970
|
kiyeli sema
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739607
|
|
KIYELI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUHUBOTO
|
NL-08-002-001-001/230045
(PUKHATO)
|
2308002000NRG23220320230585048
|
24/03/2023
|
tozheli
|
2308002WL000970
|
tozheli
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739462
|
|
TOZHELI
|
FEDERAL BANK(607165)
|
|
157
|
KUHUBOTO
|
NL-08-002-001-001/230045
(PUKHATO)
|
2308002000NRG23220320230585049
|
24/03/2023
|
tozheli
|
2308002WL000970
|
tozheli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739463
|
|
TOZHELI
|
FEDERAL BANK(607165)
|
|
158
|
KUHUBOTO
|
NL-08-002-001-001/230045
(PUKHATO)
|
2308002000NRG23220320230585050
|
24/03/2023
|
tozheli
|
2308002WL000970
|
tozheli
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739464
|
|
TOZHELI
|
FEDERAL BANK(607165)
|
|
159
|
KUHUBOTO
|
NL-08-002-001-001/230046
(PUKHATO)
|
2308002000NRG23220320230585051
|
24/03/2023
|
heshili a swu
|
2308002WL000970
|
heshili a swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739611
|
|
HESHILI A SWU
|
FEDERAL BANK(607165)
|
|
160
|
KUHUBOTO
|
NL-08-002-001-001/230046
(PUKHATO)
|
2308002000NRG23220320230585052
|
24/03/2023
|
heshili a swu
|
2308002WL000970
|
heshili a swu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739612
|
|
HESHILI A SWU
|
FEDERAL BANK(607165)
|
|
161
|
KUHUBOTO
|
NL-08-002-001-001/230046
(PUKHATO)
|
2308002000NRG23220320230585053
|
24/03/2023
|
heshili a swu
|
2308002WL000970
|
heshili a swu
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739613
|
|
HESHILI A SWU
|
FEDERAL BANK(607165)
|
|
162
|
KUHUBOTO
|
NL-08-002-001-001/230047
(PUKHATO)
|
2308002000NRG23220320230585054
|
24/03/2023
|
tokishe toccu
|
2308002WL000970
|
tokishe toccu
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739441
|
|
Mr. TOKISHE TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
163
|
KUHUBOTO
|
NL-08-002-001-001/230047
(PUKHATO)
|
2308002000NRG23220320230585055
|
24/03/2023
|
tokishe toccu
|
2308002WL000970
|
tokishe toccu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739442
|
|
Mr. TOKISHE TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
164
|
KUHUBOTO
|
NL-08-002-001-001/230047
(PUKHATO)
|
2308002000NRG23220320230585056
|
24/03/2023
|
tokishe toccu
|
2308002WL000970
|
tokishe toccu
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739443
|
|
Mr. TOKISHE TUCCU
|
NAGALAND RURAL BANK(607220)
|
|
165
|
KUHUBOTO
|
NL-08-002-001-001/230048
(PUKHATO)
|
2308002000NRG23220320230585057
|
24/03/2023
|
ahoi
|
2308002WL000970
|
ahoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739498
|
|
AHOI H SWU
|
FEDERAL BANK(607165)
|
|
166
|
KUHUBOTO
|
NL-08-002-001-001/230048
(PUKHATO)
|
2308002000NRG23220320230585058
|
24/03/2023
|
ahoi
|
2308002WL000970
|
ahoi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739499
|
|
AHOI H SWU
|
FEDERAL BANK(607165)
|
|
167
|
KUHUBOTO
|
NL-08-002-001-001/230048
(PUKHATO)
|
2308002000NRG23220320230585059
|
24/03/2023
|
ahoi
|
2308002WL000970
|
ahoi
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739500
|
|
AHOI H SWU
|
FEDERAL BANK(607165)
|
|
168
|
KUHUBOTO
|
NL-08-002-001-001/230053
(PUKHATO)
|
2308002000NRG23220320230585070
|
24/03/2023
|
hevito
|
2308002WL000970
|
hevito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739608
|
|
HEVITO
|
FEDERAL BANK(607165)
|
|
169
|
KUHUBOTO
|
NL-08-002-001-001/230053
(PUKHATO)
|
2308002000NRG23220320230585071
|
24/03/2023
|
hevito
|
2308002WL000970
|
hevito
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739609
|
|
HEVITO
|
FEDERAL BANK(607165)
|
|
170
|
KUHUBOTO
|
NL-08-002-001-001/230053
(PUKHATO)
|
2308002000NRG23220320230585072
|
24/03/2023
|
hevito
|
2308002WL000970
|
hevito
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739610
|
|
HEVITO
|
FEDERAL BANK(607165)
|
|
171
|
KUHUBOTO
|
NL-08-002-001-001/230057
(PUKHATO)
|
2308002000NRG23220320230585082
|
24/03/2023
|
nihoshe zhimo
|
2308002WL000970
|
nihoshe zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739474
|
|
NIHOSHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KUHUBOTO
|
NL-08-002-001-001/230057
(PUKHATO)
|
2308002000NRG23220320230585083
|
24/03/2023
|
nihoshe zhimo
|
2308002WL000970
|
nihoshe zhimo
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739475
|
|
NIHOSHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KUHUBOTO
|
NL-08-002-001-001/230057
(PUKHATO)
|
2308002000NRG23220320230585084
|
24/03/2023
|
nihoshe zhimo
|
2308002WL000970
|
nihoshe zhimo
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739476
|
|
NIHOSHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KUHUBOTO
|
NL-08-002-001-001/230061
(PUKHATO)
|
2308002000NRG23220320230585094
|
24/03/2023
|
zhehuto
|
2308002WL000970
|
zhehuto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739447
|
|
ZHEHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KUHUBOTO
|
NL-08-002-001-001/230061
(PUKHATO)
|
2308002000NRG23220320230585095
|
24/03/2023
|
zhehuto
|
2308002WL000970
|
zhehuto
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739448
|
|
ZHEHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KUHUBOTO
|
NL-08-002-001-001/230061
(PUKHATO)
|
2308002000NRG23220320230585096
|
24/03/2023
|
zhehuto
|
2308002WL000970
|
zhehuto
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739449
|
|
ZHEHUTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KUHUBOTO
|
NL-08-002-001-001/230075
(PUKHATO)
|
2308002000NRG23220320230585135
|
24/03/2023
|
khekiho k murumi
|
2308002WL000970
|
khekiho k murumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739459
|
|
KHEKIHO K MURUMI
|
FEDERAL BANK(607165)
|
|
178
|
KUHUBOTO
|
NL-08-002-001-001/230075
(PUKHATO)
|
2308002000NRG23220320230585136
|
24/03/2023
|
khekiho k murumi
|
2308002WL000970
|
khekiho k murumi
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415739460
|
|
KHEKIHO K MURUMI
|
FEDERAL BANK(607165)
|
|
179
|
KUHUBOTO
|
NL-08-002-001-001/230075
(PUKHATO)
|
2308002000NRG23220320230585137
|
24/03/2023
|
khekiho k murumi
|
2308002WL000970
|
khekiho k murumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415739461
|
|
KHEKIHO K MURUMI
|
FEDERAL BANK(607165)
|
|
180
|
KUHUBOTO
|
NL-08-002-001-001/230110
(PUKHATO)
|
2308002000NRG23220320230585234
|
24/03/2023
|
avili z sumi
|
2308002WL000970
|
avili z sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739450
|
|
AVILI Z SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KUHUBOTO
|
NL-08-002-001-001/230110
(PUKHATO)
|
2308002000NRG23220320230585235
|
24/03/2023
|
avili z sumi
|
2308002WL000970
|
avili z sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739451
|
|
AVILI Z SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KUHUBOTO
|
NL-08-002-001-001/230110
(PUKHATO)
|
2308002000NRG23220320230585236
|
24/03/2023
|
avili z sumi
|
2308002WL000970
|
avili z sumi
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739452
|
|
AVILI Z SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KUHUBOTO
|
NL-08-002-001-001/230243
(PUKHATO)
|
2308002000NRG23220320230585575
|
24/03/2023
|
hokali k sumi
|
2308002WL000970
|
hokali k sumi
|
00127
|
FDRL0001188
|
432
|
432
|
Processed
|
02/04/2023
|
|
0415739492
|
|
SUSHO SHG DIPHUPAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
184
|
KUHUBOTO
|
NL-08-002-001-001/230243
(PUKHATO)
|
2308002000NRG23220320230585576
|
24/03/2023
|
hokali k sumi
|
2308002WL000970
|
hokali k sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
02/04/2023
|
|
0415739493
|
|
SUSHO SHG DIPHUPAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
185
|
KUHUBOTO
|
NL-08-002-001-001/230243
(PUKHATO)
|
2308002000NRG23220320230585577
|
24/03/2023
|
hokali k sumi
|
2308002WL000970
|
hokali k sumi
|
00127
|
FDRL0001188
|
216
|
216
|
Processed
|
02/04/2023
|
|
0415739494
|
|
SUSHO SHG DIPHUPAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25056
|
25056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112320
|
112320
|
|
|
|
|
|
|
|