|
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-08-002-003-003/290002
(SUNITO)
|
2308002000NRG23220320230607748
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326223
|
|
HOLI KIBA
|
CANARA BANK(508532)
|
|
2
|
KUHUBOTO
|
NL-08-002-003-003/290002
(SUNITO)
|
2308002000NRG23220320230607749
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326224
|
|
HEKHUVI KIBA
|
CANARA BANK(508532)
|
|
3
|
KUHUBOTO
|
NL-08-002-003-003/290004
(SUNITO)
|
2308002000NRG23220320230607755
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326225
|
|
HOZHEKHU
|
CANARA BANK(508532)
|
|
4
|
KUHUBOTO
|
NL-08-002-003-003/290037
(SUNITO)
|
2308002000NRG23220320230607824
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326226
|
|
ENDSON MURRU
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KUHUBOTO
|
NL-08-002-003-003/290037
(SUNITO)
|
2308002000NRG23220320230607825
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326227
|
|
ENDSON MURRU
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KUHUBOTO
|
NL-08-002-003-003/290037
(SUNITO)
|
2308002000NRG23220320230607826
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326228
|
|
ENDSON MURRU
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KUHUBOTO
|
NL-08-002-003-003/290037
(SUNITO)
|
2308002000NRG23220320230607827
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326229
|
|
ENDSON MURRU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KUHUBOTO
|
NL-08-002-003-003/290042
(SUNITO)
|
2308002000NRG23220320230607843
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326230
|
|
SHIKUPU SEMA
|
CANARA BANK(508532)
|
|
9
|
KUHUBOTO
|
NL-08-002-003-003/290042
(SUNITO)
|
2308002000NRG23220320230607844
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326231
|
|
SHIKUPU SEMA
|
CANARA BANK(508532)
|
|
10
|
KUHUBOTO
|
NL-08-002-003-003/290042
(SUNITO)
|
2308002000NRG23220320230607845
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326232
|
|
SHIKUPU SEMA
|
CANARA BANK(508532)
|
|
11
|
KUHUBOTO
|
NL-08-002-003-003/290042
(SUNITO)
|
2308002000NRG23220320230607846
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326233
|
|
SHIKUPU SEMA
|
CANARA BANK(508532)
|
|
12
|
KUHUBOTO
|
NL-08-002-003-003/290044
(SUNITO)
|
2308002000NRG23220320230607851
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326234
|
|
MR SAJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUHUBOTO
|
NL-08-002-003-003/290044
(SUNITO)
|
2308002000NRG23220320230607852
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326235
|
|
MR SAJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHUBOTO
|
NL-08-002-003-003/290044
(SUNITO)
|
2308002000NRG23220320230607853
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326236
|
|
MR SAJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUHUBOTO
|
NL-08-002-003-003/290044
(SUNITO)
|
2308002000NRG23220320230607854
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326237
|
|
MR SAJI MADDIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-003-003/290048
(SUNITO)
|
2308002000NRG23220320230607865
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326238
|
|
Mr. DAVID YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUHUBOTO
|
NL-08-002-003-003/290048
(SUNITO)
|
2308002000NRG23220320230607866
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326239
|
|
Mr. DAVID YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUHUBOTO
|
NL-08-002-003-003/290048
(SUNITO)
|
2308002000NRG23220320230607867
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326240
|
|
Mr. DAVID YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUHUBOTO
|
NL-08-002-003-003/290048
(SUNITO)
|
2308002000NRG23220320230607868
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326241
|
|
Mr. DAVID YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUHUBOTO
|
NL-08-002-003-003/290059
(SUNITO)
|
2308002000NRG23220320230607894
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
31/03/2023
|
|
0415326242
|
|
ANITOLI SEMA
|
BANK OF INDIA(508505)
|
|
21
|
KUHUBOTO
|
NL-08-002-003-003/290063
(SUNITO)
|
2308002000NRG23220320230607901
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326243
|
|
MR OVUNGTHUNG
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUHUBOTO
|
NL-08-002-003-003/290063
(SUNITO)
|
2308002000NRG23220320230607902
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326244
|
|
MR OVUNGTHUNG
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-003-003/290066
(SUNITO)
|
2308002000NRG23220320230607910
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326245
|
|
MR V HUKHETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUHUBOTO
|
NL-08-002-003-003/290066
(SUNITO)
|
2308002000NRG23220320230607911
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326246
|
|
MR V HUKHETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUHUBOTO
|
NL-08-002-003-003/290066
(SUNITO)
|
2308002000NRG23220320230607912
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326247
|
|
MR V HUKHETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-003-003/290066
(SUNITO)
|
2308002000NRG23220320230607913
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326248
|
|
MR V HUKHETO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-003-003/290067
(SUNITO)
|
2308002000NRG23220320230607915
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326249
|
|
KITDHO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUHUBOTO
|
NL-08-002-003-003/290081
(SUNITO)
|
2308002000NRG23220320230607953
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326250
|
|
MR SAMUEL ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-003-003/290081
(SUNITO)
|
2308002000NRG23220320230607954
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326251
|
|
MR SAMUEL ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-003-003/290092
(SUNITO)
|
2308002000NRG23220320230607978
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326462
|
|
MR INATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-003-003/290093
(SUNITO)
|
2308002000NRG23220320230607979
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326463
|
|
INOVI MURRU
|
CANARA BANK(508532)
|
|
32
|
KUHUBOTO
|
NL-08-002-003-003/290093
(SUNITO)
|
2308002000NRG23220320230607980
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326464
|
|
INOVI MURRU
|
CANARA BANK(508532)
|
|
33
|
KUHUBOTO
|
NL-08-002-003-003/290093
(SUNITO)
|
2308002000NRG23220320230607981
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326465
|
|
INOVI MURRU
|
CANARA BANK(508532)
|
|
34
|
KUHUBOTO
|
NL-08-002-003-003/290093
(SUNITO)
|
2308002000NRG23220320230607982
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326466
|
|
INOVI MURRU
|
CANARA BANK(508532)
|
|
35
|
KUHUBOTO
|
NL-08-002-003-003/290095
(SUNITO)
|
2308002000NRG23220320230607987
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326467
|
|
MS BEHILE KATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUHUBOTO
|
NL-08-002-003-003/290095
(SUNITO)
|
2308002000NRG23220320230607988
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326468
|
|
MS BEHILE KATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUHUBOTO
|
NL-08-002-003-003/290095
(SUNITO)
|
2308002000NRG23220320230607989
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326469
|
|
MS BEHILE KATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUHUBOTO
|
NL-08-002-003-003/290095
(SUNITO)
|
2308002000NRG23220320230607990
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326470
|
|
MS BEHILE KATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUHUBOTO
|
NL-08-002-003-003/290108
(SUNITO)
|
2308002000NRG23220320230608031
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326471
|
|
KITOHO
|
CANARA BANK(508532)
|
|
40
|
KUHUBOTO
|
NL-08-002-003-003/290114
(SUNITO)
|
2308002000NRG23220320230608043
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326472
|
|
INAKA CHOPHY
|
CANARA BANK(508532)
|
|
41
|
KUHUBOTO
|
NL-08-002-003-003/290114
(SUNITO)
|
2308002000NRG23220320230608044
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326473
|
|
INAKA CHOPHY
|
CANARA BANK(508532)
|
|
42
|
KUHUBOTO
|
NL-08-002-003-003/290115
(SUNITO)
|
2308002000NRG23220320230608045
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326474
|
|
TOHUKA ACHUMI
|
IDBI BANK(607095)
|
|
43
|
KUHUBOTO
|
NL-08-002-003-003/290115
(SUNITO)
|
2308002000NRG23220320230608046
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326475
|
|
TOHUKA ACHUMI
|
IDBI BANK(607095)
|
|
44
|
KUHUBOTO
|
NL-08-002-003-003/290115
(SUNITO)
|
2308002000NRG23220320230608047
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326476
|
|
TOHUKA ACHUMI
|
IDBI BANK(607095)
|
|
45
|
KUHUBOTO
|
NL-08-002-003-003/290115
(SUNITO)
|
2308002000NRG23220320230608048
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326477
|
|
TOHUKA ACHUMI
|
IDBI BANK(607095)
|
|
46
|
KUHUBOTO
|
NL-08-002-003-003/290120
(SUNITO)
|
2308002000NRG23220320230608054
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326452
|
|
SHIKALI
|
CANARA BANK(508532)
|
|
47
|
KUHUBOTO
|
NL-08-002-003-003/290120
(SUNITO)
|
2308002000NRG23220320230608055
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326453
|
|
SHIKALI
|
CANARA BANK(508532)
|
|
48
|
KUHUBOTO
|
NL-08-002-003-003/290120
(SUNITO)
|
2308002000NRG23220320230608056
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326454
|
|
SHIKALI
|
CANARA BANK(508532)
|
|
49
|
KUHUBOTO
|
NL-08-002-003-003/290120
(SUNITO)
|
2308002000NRG23220320230608057
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326455
|
|
SHIKALI
|
CANARA BANK(508532)
|
|
50
|
KUHUBOTO
|
NL-08-002-003-003/290121
(SUNITO)
|
2308002000NRG23220320230608058
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326456
|
|
KAHOLI
|
CANARA BANK(508532)
|
|
51
|
KUHUBOTO
|
NL-08-002-003-003/290121
(SUNITO)
|
2308002000NRG23220320230608059
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326457
|
|
KAHOLI
|
CANARA BANK(508532)
|
|
52
|
KUHUBOTO
|
NL-08-002-003-003/290127
(SUNITO)
|
2308002000NRG23220320230608080
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Rejected
|
31/03/2023
|
|
0415326460
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KUHUBOTO
|
NL-08-002-003-003/290127
(SUNITO)
|
2308002000NRG23220320230608081
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326461
|
|
Laxman Sonar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KUHUBOTO
|
NL-08-002-003-003/290127
(SUNITO)
|
2308002000NRG23220320230608078
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326458
|
|
Laxman Sonar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KUHUBOTO
|
NL-08-002-003-003/290127
(SUNITO)
|
2308002000NRG23220320230608079
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326459
|
|
Laxman Sonar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KUHUBOTO
|
NL-08-002-003-003/290129
(SUNITO)
|
2308002000NRG23220320230608084
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326252
|
|
ELINA
|
CANARA BANK(508532)
|
|
57
|
KUHUBOTO
|
NL-08-002-003-003/290129
(SUNITO)
|
2308002000NRG23220320230608085
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326253
|
|
ELINA
|
CANARA BANK(508532)
|
|
58
|
KUHUBOTO
|
NL-08-002-003-003/290129
(SUNITO)
|
2308002000NRG23220320230608086
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326254
|
|
ELINA
|
CANARA BANK(508532)
|
|
59
|
KUHUBOTO
|
NL-08-002-003-003/290129
(SUNITO)
|
2308002000NRG23220320230608087
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326255
|
|
ELINA
|
CANARA BANK(508532)
|
|
60
|
KUHUBOTO
|
NL-08-002-003-003/290130
(SUNITO)
|
2308002000NRG23220320230608088
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326256
|
|
MUGHATOLI
|
CANARA BANK(508532)
|
|
61
|
KUHUBOTO
|
NL-08-002-003-003/290130
(SUNITO)
|
2308002000NRG23220320230608089
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326257
|
|
MUGHATOLI
|
CANARA BANK(508532)
|
|
62
|
KUHUBOTO
|
NL-08-002-003-003/290130
(SUNITO)
|
2308002000NRG23220320230608090
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326258
|
|
MUGHATOLI
|
CANARA BANK(508532)
|
|
63
|
KUHUBOTO
|
NL-08-002-003-003/290130
(SUNITO)
|
2308002000NRG23220320230608091
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326259
|
|
MUGHATOLI
|
CANARA BANK(508532)
|
|
64
|
KUHUBOTO
|
NL-08-002-003-003/290133
(SUNITO)
|
2308002000NRG23220320230608096
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415326260
|
|
AMENTO ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
65
|
KUHUBOTO
|
NL-08-002-003-003/290133
(SUNITO)
|
2308002000NRG23220320230608097
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
02/04/2023
|
|
0415326261
|
|
AMENTO ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
66
|
KUHUBOTO
|
NL-08-002-003-003/290133
(SUNITO)
|
2308002000NRG23220320230608098
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
0415326262
|
|
AMENTO ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
67
|
KUHUBOTO
|
NL-08-002-003-003/290133
(SUNITO)
|
2308002000NRG23220320230608099
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
02/04/2023
|
|
0415326263
|
|
AMENTO ZHIMOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
68
|
KUHUBOTO
|
NL-08-002-003-003/290139
(SUNITO)
|
2308002000NRG23220320230608120
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326264
|
|
SHIKATO
|
UCO BANK(607066)
|
|
69
|
KUHUBOTO
|
NL-08-002-003-003/290139
(SUNITO)
|
2308002000NRG23220320230608121
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326265
|
|
SHIKATO
|
UCO BANK(607066)
|
|
70
|
KUHUBOTO
|
NL-08-002-003-003/290139
(SUNITO)
|
2308002000NRG23220320230608122
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326266
|
|
SHIKATO
|
UCO BANK(607066)
|
|
71
|
KUHUBOTO
|
NL-08-002-003-003/290139
(SUNITO)
|
2308002000NRG23220320230608123
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326267
|
|
SHIKATO
|
UCO BANK(607066)
|
|
72
|
KUHUBOTO
|
NL-08-002-003-003/290142
(SUNITO)
|
2308002000NRG23220320230608132
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
02/04/2023
|
|
0415326268
|
|
KHAGHABOTO TOWN STUDENTS UNION
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
73
|
KUHUBOTO
|
NL-08-002-003-003/290142
(SUNITO)
|
2308002000NRG23220320230608133
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
0415326269
|
|
KHAGHABOTO TOWN STUDENTS UNION
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
74
|
KUHUBOTO
|
NL-08-002-003-003/290142
(SUNITO)
|
2308002000NRG23220320230608134
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
02/04/2023
|
|
0415326270
|
|
KHAGHABOTO TOWN STUDENTS UNION
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
75
|
KUHUBOTO
|
NL-08-002-003-003/290142
(SUNITO)
|
2308002000NRG23220320230608135
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415326271
|
|
KHAGHABOTO TOWN STUDENTS UNION
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
76
|
KUHUBOTO
|
NL-08-002-003-003/290155
(SUNITO)
|
2308002000NRG23220320230608183
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326272
|
|
MS SHIKAHOLI YESCA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-003-003/290158
(SUNITO)
|
2308002000NRG23220320230608193
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326273
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KUHUBOTO
|
NL-08-002-003-003/290158
(SUNITO)
|
2308002000NRG23220320230608194
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326274
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KUHUBOTO
|
NL-08-002-003-003/290158
(SUNITO)
|
2308002000NRG23220320230608195
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326275
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KUHUBOTO
|
NL-08-002-003-003/290158
(SUNITO)
|
2308002000NRG23220320230608196
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326276
|
|
TOSHILI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KUHUBOTO
|
NL-08-002-003-003/290159
(SUNITO)
|
2308002000NRG23220320230608199
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326277
|
|
Miss. AVIHOLI TSUQU
|
NAGALAND RURAL BANK(607220)
|
|
82
|
KUHUBOTO
|
NL-08-002-003-003/290162
(SUNITO)
|
2308002000NRG23220320230608209
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326278
|
|
MR ABOVI T SHOHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUHUBOTO
|
NL-08-002-003-003/290162
(SUNITO)
|
2308002000NRG23220320230608210
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326279
|
|
MR ABOVI T SHOHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-003-003/290162
(SUNITO)
|
2308002000NRG23220320230608211
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326280
|
|
MR ABOVI T SHOHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHUBOTO
|
NL-08-002-003-003/290162
(SUNITO)
|
2308002000NRG23220320230608212
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326281
|
|
MR ABOVI T SHOHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUHUBOTO
|
NL-08-002-003-003/290169
(SUNITO)
|
2308002000NRG23220320230608237
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326282
|
|
MRS HULI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUHUBOTO
|
NL-08-002-003-003/290169
(SUNITO)
|
2308002000NRG23220320230608238
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326283
|
|
MRS HULI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUHUBOTO
|
NL-08-002-003-003/290169
(SUNITO)
|
2308002000NRG23220320230608239
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326284
|
|
MRS HULI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUHUBOTO
|
NL-08-002-003-003/290169
(SUNITO)
|
2308002000NRG23220320230608240
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326285
|
|
MRS HULI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUHUBOTO
|
NL-08-002-003-003/290172
(SUNITO)
|
2308002000NRG23220320230608247
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326286
|
|
TOJELI
|
CANARA BANK(508532)
|
|
91
|
KUHUBOTO
|
NL-08-002-003-003/290172
(SUNITO)
|
2308002000NRG23220320230608248
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326287
|
|
TOJELI
|
CANARA BANK(508532)
|
|
92
|
KUHUBOTO
|
NL-08-002-003-003/290172
(SUNITO)
|
2308002000NRG23220320230608249
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326288
|
|
TOJELI
|
CANARA BANK(508532)
|
|
93
|
KUHUBOTO
|
NL-08-002-003-003/290172
(SUNITO)
|
2308002000NRG23220320230608250
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326289
|
|
TOJELI
|
CANARA BANK(508532)
|
|
94
|
KUHUBOTO
|
NL-08-002-003-003/290174
(SUNITO)
|
2308002000NRG23220320230608255
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326290
|
|
Mrs. HOKALI ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KUHUBOTO
|
NL-08-002-003-003/290174
(SUNITO)
|
2308002000NRG23220320230608256
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326291
|
|
Mrs. HOKALI ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KUHUBOTO
|
NL-08-002-003-003/290174
(SUNITO)
|
2308002000NRG23220320230608257
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326292
|
|
Mrs. HOKALI ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KUHUBOTO
|
NL-08-002-003-003/290174
(SUNITO)
|
2308002000NRG23220320230608258
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326293
|
|
Mrs. HOKALI ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUHUBOTO
|
NL-08-002-003-003/290175
(SUNITO)
|
2308002000NRG23220320230608259
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326294
|
|
SHETOLI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUHUBOTO
|
NL-08-002-003-003/290175
(SUNITO)
|
2308002000NRG23220320230608260
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326295
|
|
SHETOLI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUHUBOTO
|
NL-08-002-003-003/290175
(SUNITO)
|
2308002000NRG23220320230608261
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326296
|
|
SHETOLI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUHUBOTO
|
NL-08-002-003-003/290175
(SUNITO)
|
2308002000NRG23220320230608262
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326297
|
|
SHETOLI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUHUBOTO
|
NL-08-002-003-003/290176
(SUNITO)
|
2308002000NRG23220320230608263
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326298
|
|
ZHEOVINE DOMEH
|
CANARA BANK(508532)
|
|
103
|
KUHUBOTO
|
NL-08-002-003-003/290176
(SUNITO)
|
2308002000NRG23220320230608264
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326299
|
|
ZHEOVINE DOMEH
|
CANARA BANK(508532)
|
|
104
|
KUHUBOTO
|
NL-08-002-003-003/290176
(SUNITO)
|
2308002000NRG23220320230608265
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326300
|
|
ZHEOVINE DOMEH
|
CANARA BANK(508532)
|
|
105
|
KUHUBOTO
|
NL-08-002-003-003/290176
(SUNITO)
|
2308002000NRG23220320230608266
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326301
|
|
ZHEOVINE DOMEH
|
CANARA BANK(508532)
|
|
106
|
KUHUBOTO
|
NL-08-002-003-003/290178
(SUNITO)
|
2308002000NRG23220320230608270
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326302
|
|
MOSHIVINE DOMEH
|
CANARA BANK(508532)
|
|
107
|
KUHUBOTO
|
NL-08-002-003-003/290178
(SUNITO)
|
2308002000NRG23220320230608271
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326303
|
|
MOSHIVINE DOMEH
|
CANARA BANK(508532)
|
|
108
|
KUHUBOTO
|
NL-08-002-003-003/290178
(SUNITO)
|
2308002000NRG23220320230608272
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326304
|
|
MOSHIVINE DOMEH
|
CANARA BANK(508532)
|
|
109
|
KUHUBOTO
|
NL-08-002-003-003/290178
(SUNITO)
|
2308002000NRG23220320230608273
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326305
|
|
MOSHIVINE DOMEH
|
CANARA BANK(508532)
|
|
110
|
KUHUBOTO
|
NL-08-002-003-003/290186
(SUNITO)
|
2308002000NRG23220320230608298
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326306
|
|
SHEKHATOLI JAKHA
|
CANARA BANK(508532)
|
|
111
|
KUHUBOTO
|
NL-08-002-003-003/290186
(SUNITO)
|
2308002000NRG23220320230608299
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326307
|
|
SHEKHATOLI JAKHA
|
CANARA BANK(508532)
|
|
112
|
KUHUBOTO
|
NL-08-002-003-003/290186
(SUNITO)
|
2308002000NRG23220320230608300
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326308
|
|
SHEKHATOLI JAKHA
|
CANARA BANK(508532)
|
|
113
|
KUHUBOTO
|
NL-08-002-003-003/290186
(SUNITO)
|
2308002000NRG23220320230608301
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326309
|
|
SHEKHATOLI JAKHA
|
CANARA BANK(508532)
|
|
114
|
KUHUBOTO
|
NL-08-002-003-003/290189
(SUNITO)
|
2308002000NRG23220320230608310
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326310
|
|
KHEKIVI
|
CANARA BANK(508532)
|
|
115
|
KUHUBOTO
|
NL-08-002-003-003/290189
(SUNITO)
|
2308002000NRG23220320230608311
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326311
|
|
KHEKIVI
|
CANARA BANK(508532)
|
|
116
|
KUHUBOTO
|
NL-08-002-003-003/290189
(SUNITO)
|
2308002000NRG23220320230608312
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326312
|
|
KHEKIVI
|
CANARA BANK(508532)
|
|
117
|
KUHUBOTO
|
NL-08-002-003-003/290189
(SUNITO)
|
2308002000NRG23220320230608313
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326313
|
|
KHEKIVI
|
CANARA BANK(508532)
|
|
118
|
KUHUBOTO
|
NL-08-002-003-003/290190
(SUNITO)
|
2308002000NRG23220320230608314
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326314
|
|
WATIMONGLA
|
CANARA BANK(508532)
|
|
119
|
KUHUBOTO
|
NL-08-002-003-003/290190
(SUNITO)
|
2308002000NRG23220320230608315
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326315
|
|
WATIMONGLA
|
CANARA BANK(508532)
|
|
120
|
KUHUBOTO
|
NL-08-002-003-003/290190
(SUNITO)
|
2308002000NRG23220320230608316
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326316
|
|
WATIMONGLA
|
CANARA BANK(508532)
|
|
121
|
KUHUBOTO
|
NL-08-002-003-003/290190
(SUNITO)
|
2308002000NRG23220320230608317
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326317
|
|
WATIMONGLA
|
CANARA BANK(508532)
|
|
122
|
KUHUBOTO
|
NL-08-002-003-003/290192
(SUNITO)
|
2308002000NRG23220320230608321
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326318
|
|
ATOVI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KUHUBOTO
|
NL-08-002-003-003/290192
(SUNITO)
|
2308002000NRG23220320230608322
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326319
|
|
ATOVI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KUHUBOTO
|
NL-08-002-003-003/290192
(SUNITO)
|
2308002000NRG23220320230608323
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326320
|
|
ATOVI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KUHUBOTO
|
NL-08-002-003-003/290192
(SUNITO)
|
2308002000NRG23220320230608324
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326321
|
|
ATOVI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KUHUBOTO
|
NL-08-002-003-003/290193
(SUNITO)
|
2308002000NRG23220320230608325
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326322
|
|
HOJENI KATTY
|
CANARA BANK(508532)
|
|
127
|
KUHUBOTO
|
NL-08-002-003-003/290193
(SUNITO)
|
2308002000NRG23220320230608326
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326323
|
|
HOJENI KATTY
|
CANARA BANK(508532)
|
|
128
|
KUHUBOTO
|
NL-08-002-003-003/290193
(SUNITO)
|
2308002000NRG23220320230608327
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326324
|
|
HOJENI KATTY
|
CANARA BANK(508532)
|
|
129
|
KUHUBOTO
|
NL-08-002-003-003/290193
(SUNITO)
|
2308002000NRG23220320230608328
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326325
|
|
HOJENI KATTY
|
CANARA BANK(508532)
|
|
130
|
KUHUBOTO
|
NL-08-002-003-003/290194
(SUNITO)
|
2308002000NRG23220320230608329
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326326
|
|
VIKATO
|
CANARA BANK(508532)
|
|
131
|
KUHUBOTO
|
NL-08-002-003-003/290194
(SUNITO)
|
2308002000NRG23220320230608330
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326327
|
|
VIKATO
|
CANARA BANK(508532)
|
|
132
|
KUHUBOTO
|
NL-08-002-003-003/290194
(SUNITO)
|
2308002000NRG23220320230608331
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326328
|
|
VIKATO
|
CANARA BANK(508532)
|
|
133
|
KUHUBOTO
|
NL-08-002-003-003/290194
(SUNITO)
|
2308002000NRG23220320230608332
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326329
|
|
VIKATO
|
CANARA BANK(508532)
|
|
134
|
KUHUBOTO
|
NL-08-002-003-003/290197
(SUNITO)
|
2308002000NRG23220320230608339
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326330
|
|
HANYONG KONYAK
|
INDUSIND BANK(607189)
|
|
135
|
KUHUBOTO
|
NL-08-002-003-003/290197
(SUNITO)
|
2308002000NRG23220320230608340
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326331
|
|
HANYONG KONYAK
|
INDUSIND BANK(607189)
|
|
136
|
KUHUBOTO
|
NL-08-002-003-003/290197
(SUNITO)
|
2308002000NRG23220320230608341
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326332
|
|
HANYONG KONYAK
|
INDUSIND BANK(607189)
|
|
137
|
KUHUBOTO
|
NL-08-002-003-003/290197
(SUNITO)
|
2308002000NRG23220320230608342
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326333
|
|
HANYONG KONYAK
|
INDUSIND BANK(607189)
|
|
138
|
KUHUBOTO
|
NL-08-002-003-003/290199
(SUNITO)
|
2308002000NRG23220320230608344
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326334
|
|
KOLOU
|
CANARA BANK(508532)
|
|
139
|
KUHUBOTO
|
NL-08-002-003-003/290199
(SUNITO)
|
2308002000NRG23220320230608345
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326335
|
|
KOLOU
|
CANARA BANK(508532)
|
|
140
|
KUHUBOTO
|
NL-08-002-003-003/290199
(SUNITO)
|
2308002000NRG23220320230608346
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326336
|
|
KOLOU
|
CANARA BANK(508532)
|
|
141
|
KUHUBOTO
|
NL-08-002-003-003/290199
(SUNITO)
|
2308002000NRG23220320230608347
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326337
|
|
KOLOU
|
CANARA BANK(508532)
|
|
142
|
KUHUBOTO
|
NL-08-002-003-003/290200
(SUNITO)
|
2308002000NRG23220320230608348
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326338
|
|
Miss. HIKALI CHOPHY
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KUHUBOTO
|
NL-08-002-003-003/290200
(SUNITO)
|
2308002000NRG23220320230608349
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326339
|
|
Miss. HIKALI CHOPHY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KUHUBOTO
|
NL-08-002-003-003/290200
(SUNITO)
|
2308002000NRG23220320230608350
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326340
|
|
Miss. HIKALI CHOPHY
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KUHUBOTO
|
NL-08-002-003-003/290200
(SUNITO)
|
2308002000NRG23220320230608351
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326341
|
|
Miss. HIKALI CHOPHY
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUHUBOTO
|
NL-08-002-003-003/290203
(SUNITO)
|
2308002000NRG23220320230608358
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326342
|
|
VILIKA A SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KUHUBOTO
|
NL-08-002-003-003/290203
(SUNITO)
|
2308002000NRG23220320230608359
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326165
|
|
VILIKA A SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KUHUBOTO
|
NL-08-002-003-003/290203
(SUNITO)
|
2308002000NRG23220320230608360
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326166
|
|
VILIKA A SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KUHUBOTO
|
NL-08-002-003-003/290204
(SUNITO)
|
2308002000NRG23220320230608361
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326167
|
|
SHINGLIH
|
CANARA BANK(508532)
|
|
150
|
KUHUBOTO
|
NL-08-002-003-003/290204
(SUNITO)
|
2308002000NRG23220320230608362
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326168
|
|
SHINGLIH
|
CANARA BANK(508532)
|
|
151
|
KUHUBOTO
|
NL-08-002-003-003/290204
(SUNITO)
|
2308002000NRG23220320230608363
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326169
|
|
SHINGLIH
|
CANARA BANK(508532)
|
|
152
|
KUHUBOTO
|
NL-08-002-003-003/290204
(SUNITO)
|
2308002000NRG23220320230608364
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326170
|
|
SHINGLIH
|
CANARA BANK(508532)
|
|
153
|
KUHUBOTO
|
NL-08-002-003-003/290215
(SUNITO)
|
2308002000NRG23220320230608400
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326171
|
|
HOKATOLI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KUHUBOTO
|
NL-08-002-003-003/290215
(SUNITO)
|
2308002000NRG23220320230608401
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326172
|
|
AVINO L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KUHUBOTO
|
NL-08-002-003-003/290218
(SUNITO)
|
2308002000NRG23220320230608409
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326173
|
|
GRACE SWU
|
CANARA BANK(508532)
|
|
156
|
KUHUBOTO
|
NL-08-002-003-003/290218
(SUNITO)
|
2308002000NRG23220320230608410
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326174
|
|
GRACE SWU
|
CANARA BANK(508532)
|
|
157
|
KUHUBOTO
|
NL-08-002-003-003/290218
(SUNITO)
|
2308002000NRG23220320230608411
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326175
|
|
GRACE SWU
|
CANARA BANK(508532)
|
|
158
|
KUHUBOTO
|
NL-08-002-003-003/290218
(SUNITO)
|
2308002000NRG23220320230608412
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326176
|
|
GRACE SWU
|
CANARA BANK(508532)
|
|
159
|
KUHUBOTO
|
NL-08-002-003-003/290219
(SUNITO)
|
2308002000NRG23220320230608413
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326177
|
|
ASANGLA AO
|
AXIS BANK(607153)
|
|
160
|
KUHUBOTO
|
NL-08-002-003-003/290219
(SUNITO)
|
2308002000NRG23220320230608414
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326178
|
|
ASANGLA AO
|
AXIS BANK(607153)
|
|
161
|
KUHUBOTO
|
NL-08-002-003-003/290219
(SUNITO)
|
2308002000NRG23220320230608415
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326179
|
|
ASANGLA AO
|
AXIS BANK(607153)
|
|
162
|
KUHUBOTO
|
NL-08-002-003-003/290219
(SUNITO)
|
2308002000NRG23220320230608416
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326180
|
|
ASANGLA AO
|
AXIS BANK(607153)
|
|
163
|
KUHUBOTO
|
NL-08-002-003-003/290226
(SUNITO)
|
2308002000NRG23220320230608438
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326181
|
|
MRS LOTHUNGBENI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUHUBOTO
|
NL-08-002-003-003/290226
(SUNITO)
|
2308002000NRG23220320230608439
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326182
|
|
MRS LOTHUNGBENI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUHUBOTO
|
NL-08-002-003-003/290226
(SUNITO)
|
2308002000NRG23220320230608440
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326183
|
|
MRS LOTHUNGBENI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUHUBOTO
|
NL-08-002-003-003/290231
(SUNITO)
|
2308002000NRG23220320230608453
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326184
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUHUBOTO
|
NL-08-002-003-003/290231
(SUNITO)
|
2308002000NRG23220320230608454
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326185
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUHUBOTO
|
NL-08-002-003-003/290231
(SUNITO)
|
2308002000NRG23220320230608455
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326186
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUHUBOTO
|
NL-08-002-003-003/290231
(SUNITO)
|
2308002000NRG23220320230608456
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326187
|
|
MR KHETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUHUBOTO
|
NL-08-002-003-003/290240
(SUNITO)
|
2308002000NRG23220320230608487
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326188
|
|
LITO AYE
|
CANARA BANK(508532)
|
|
171
|
KUHUBOTO
|
NL-08-002-003-003/290240
(SUNITO)
|
2308002000NRG23220320230608488
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326189
|
|
LITO AYE
|
CANARA BANK(508532)
|
|
172
|
KUHUBOTO
|
NL-08-002-003-003/290240
(SUNITO)
|
2308002000NRG23220320230608489
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326190
|
|
LITO AYE
|
CANARA BANK(508532)
|
|
173
|
KUHUBOTO
|
NL-08-002-003-003/290240
(SUNITO)
|
2308002000NRG23220320230608490
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326191
|
|
LITO AYE
|
CANARA BANK(508532)
|
|
174
|
KUHUBOTO
|
NL-08-002-003-003/290248
(SUNITO)
|
2308002000NRG23220320230608514
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326192
|
|
MR HOPSON SUMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KUHUBOTO
|
NL-08-002-003-003/290248
(SUNITO)
|
2308002000NRG23220320230608515
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326193
|
|
MR HOPSON SUMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KUHUBOTO
|
NL-08-002-003-003/290248
(SUNITO)
|
2308002000NRG23220320230608516
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326194
|
|
MR HOPSON SUMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUHUBOTO
|
NL-08-002-003-003/290248
(SUNITO)
|
2308002000NRG23220320230608517
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326195
|
|
MR HOPSON SUMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUHUBOTO
|
NL-08-002-003-003/290249
(SUNITO)
|
2308002000NRG23220320230608518
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326196
|
|
MR RONGSENTOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUHUBOTO
|
NL-08-002-003-003/290249
(SUNITO)
|
2308002000NRG23220320230608519
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326197
|
|
MR RONGSENTOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUHUBOTO
|
NL-08-002-003-003/290249
(SUNITO)
|
2308002000NRG23220320230608520
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326198
|
|
MR RONGSENTOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
181
|
KUHUBOTO
|
NL-08-002-003-003/290249
(SUNITO)
|
2308002000NRG23220320230608521
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326199
|
|
MR RONGSENTOSHI AO
|
STATE BANK OF INDIA(508548)
|
|
182
|
KUHUBOTO
|
NL-08-002-003-003/290252
(SUNITO)
|
2308002000NRG23220320230608528
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326200
|
|
MR HOKHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KUHUBOTO
|
NL-08-002-003-003/290252
(SUNITO)
|
2308002000NRG23220320230608529
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326201
|
|
MR HOKHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KUHUBOTO
|
NL-08-002-003-003/290252
(SUNITO)
|
2308002000NRG23220320230608530
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326202
|
|
MR HOKHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KUHUBOTO
|
NL-08-002-003-003/290252
(SUNITO)
|
2308002000NRG23220320230608531
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326203
|
|
MR HOKHETO SEMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KUHUBOTO
|
NL-08-002-003-003/290254
(SUNITO)
|
2308002000NRG23220320230608536
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326204
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUHUBOTO
|
NL-08-002-003-003/290254
(SUNITO)
|
2308002000NRG23220320230608537
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326205
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUHUBOTO
|
NL-08-002-003-003/290254
(SUNITO)
|
2308002000NRG23220320230608538
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326206
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUHUBOTO
|
NL-08-002-003-003/290254
(SUNITO)
|
2308002000NRG23220320230608539
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326207
|
|
HETOLI ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUHUBOTO
|
NL-08-002-003-003/290258
(SUNITO)
|
2308002000NRG23220320230608549
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326208
|
|
BANE TUNYI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KUHUBOTO
|
NL-08-002-003-003/290258
(SUNITO)
|
2308002000NRG23220320230608550
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326209
|
|
BANE TUNYI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KUHUBOTO
|
NL-08-002-003-003/290258
(SUNITO)
|
2308002000NRG23220320230608551
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326210
|
|
BANE TUNYI
|
PUNJAB & SIND BANK(607087)
|
|
193
|
KUHUBOTO
|
NL-08-002-003-003/290258
(SUNITO)
|
2308002000NRG23220320230608552
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326211
|
|
BANE TUNYI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KUHUBOTO
|
NL-08-002-003-003/290259
(SUNITO)
|
2308002000NRG23220320230608553
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326220
|
|
GANESH BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
195
|
KUHUBOTO
|
NL-08-002-003-003/290259
(SUNITO)
|
2308002000NRG23220320230608554
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326221
|
|
GANESH BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
196
|
KUHUBOTO
|
NL-08-002-003-003/290259
(SUNITO)
|
2308002000NRG23220320230608555
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326222
|
|
GANESH BASUMATARY
|
UNION BANK OF INDIA(508500)
|
|
197
|
KUHUBOTO
|
NL-08-002-003-003/290271
(SUNITO)
|
2308002000NRG23220320230608594
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326212
|
|
KAVINI
|
CANARA BANK(508532)
|
|
198
|
KUHUBOTO
|
NL-08-002-003-003/290271
(SUNITO)
|
2308002000NRG23220320230608595
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326213
|
|
KAVINI
|
CANARA BANK(508532)
|
|
199
|
KUHUBOTO
|
NL-08-002-003-003/290271
(SUNITO)
|
2308002000NRG23220320230608596
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326214
|
|
KAVINI
|
CANARA BANK(508532)
|
|
200
|
KUHUBOTO
|
NL-08-002-003-003/290271
(SUNITO)
|
2308002000NRG23220320230608597
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326215
|
|
KAVINI
|
CANARA BANK(508532)
|
|
201
|
KUHUBOTO
|
NL-08-002-003-003/290272
(SUNITO)
|
2308002000NRG23220320230608598
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326216
|
|
THUNGBEMO JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KUHUBOTO
|
NL-08-002-003-003/290272
(SUNITO)
|
2308002000NRG23220320230608599
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326217
|
|
THUNGBEMO JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KUHUBOTO
|
NL-08-002-003-003/290272
(SUNITO)
|
2308002000NRG23220320230608600
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326218
|
|
THUNGBEMO JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KUHUBOTO
|
NL-08-002-003-003/290272
(SUNITO)
|
2308002000NRG23220320230608601
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326219
|
|
THUNGBEMO JAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KUHUBOTO
|
NL-08-002-003-003/290295
(SUNITO)
|
2308002000NRG23220320230608659
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326378
|
|
MR KOTSILE WEZAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KUHUBOTO
|
NL-08-002-003-003/290295
(SUNITO)
|
2308002000NRG23220320230608660
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326379
|
|
MR KOTSILE WEZAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KUHUBOTO
|
NL-08-002-003-003/290295
(SUNITO)
|
2308002000NRG23220320230608661
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326380
|
|
MR KOTSILE WEZAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KUHUBOTO
|
NL-08-002-003-003/290295
(SUNITO)
|
2308002000NRG23220320230608662
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326381
|
|
MR KOTSILE WEZAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KUHUBOTO
|
NL-08-002-003-003/290313
(SUNITO)
|
2308002000NRG23220320230608699
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326449
|
|
KHEVILI
|
CANARA BANK(508532)
|
|
210
|
KUHUBOTO
|
NL-08-002-003-003/290313
(SUNITO)
|
2308002000NRG23220320230608700
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326450
|
|
KHEVILI
|
CANARA BANK(508532)
|
|
211
|
KUHUBOTO
|
NL-08-002-003-003/290313
(SUNITO)
|
2308002000NRG23220320230608701
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326446
|
|
KHEVILI
|
CANARA BANK(508532)
|
|
212
|
KUHUBOTO
|
NL-08-002-003-003/290313
(SUNITO)
|
2308002000NRG23220320230608702
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326451
|
|
KHEVILI
|
CANARA BANK(508532)
|
|
213
|
KUHUBOTO
|
NL-08-002-003-003/290321
(SUNITO)
|
2308002000NRG23220320230608719
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326382
|
|
AHOSHE SWU
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KUHUBOTO
|
NL-08-002-003-003/290321
(SUNITO)
|
2308002000NRG23220320230608720
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415326445
|
|
AHOSHE SWU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KUHUBOTO
|
NL-08-002-003-003/290321
(SUNITO)
|
2308002000NRG23220320230608721
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326447
|
|
AHOSHE SWU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KUHUBOTO
|
NL-08-002-003-003/290321
(SUNITO)
|
2308002000NRG23220320230608722
|
24/03/2023
|
VDB Suntio
|
2308002WL000996
|
VDB Suntio
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415326448
|
|
AHOSHE SWU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146448
|
146448
|
|
|
|
|
|
|
|
|
217
|
KUHUBOTO
|
NL-08-002-003-003/290001
(SUNITO)
|
2308002000NRG23220320230607746
|
24/03/2023
|
Hetovi Yeptho
|
2308002WL000996
|
Hetovi Yeptho
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326398
|
|
HETOVI YEPTHO
|
AXIS BANK(607153)
|
|
218
|
KUHUBOTO
|
NL-08-002-003-003/290001
(SUNITO)
|
2308002000NRG23220320230607747
|
24/03/2023
|
Hetovi Yeptho
|
2308002WL000996
|
Hetovi Yeptho
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326399
|
|
HETOVI YEPTHO
|
AXIS BANK(607153)
|
|
219
|
KUHUBOTO
|
NL-08-002-003-003/290005
(SUNITO)
|
2308002000NRG23220320230607756
|
24/03/2023
|
Itovi
|
2308002WL000996
|
Itovi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326414
|
|
ITOVI
|
CANARA BANK(508532)
|
|
220
|
KUHUBOTO
|
NL-08-002-003-003/290005
(SUNITO)
|
2308002000NRG23220320230607757
|
24/03/2023
|
Itovi
|
2308002WL000996
|
Itovi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326415
|
|
ITOVI
|
CANARA BANK(508532)
|
|
221
|
KUHUBOTO
|
NL-08-002-003-003/290009
(SUNITO)
|
2308002000NRG23220320230607758
|
24/03/2023
|
HUKHETO
|
2308002WL000996
|
HUKHETO
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326408
|
|
HUKHETO
|
CANARA BANK(508532)
|
|
222
|
KUHUBOTO
|
NL-08-002-003-003/290009
(SUNITO)
|
2308002000NRG23220320230607759
|
24/03/2023
|
HUKHETO
|
2308002WL000996
|
HUKHETO
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326409
|
|
HUKHETO
|
CANARA BANK(508532)
|
|
223
|
KUHUBOTO
|
NL-08-002-003-003/290012
(SUNITO)
|
2308002000NRG23220320230607763
|
24/03/2023
|
VITOI
|
2308002WL000996
|
VITOI
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326392
|
|
MR H VITOI SUMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUHUBOTO
|
NL-08-002-003-003/290012
(SUNITO)
|
2308002000NRG23220320230607764
|
24/03/2023
|
VITOI
|
2308002WL000996
|
VITOI
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326424
|
|
MR H VITOI SUMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KUHUBOTO
|
NL-08-002-003-003/290016
(SUNITO)
|
2308002000NRG23220320230607775
|
24/03/2023
|
HUKHEVI
|
2308002WL000996
|
HUKHEVI
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326354
|
|
HUKHEVI
|
CANARA BANK(508532)
|
|
226
|
KUHUBOTO
|
NL-08-002-003-003/290016
(SUNITO)
|
2308002000NRG23220320230607776
|
24/03/2023
|
HUKHEVI
|
2308002WL000996
|
HUKHEVI
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326355
|
|
HUKHEVI
|
CANARA BANK(508532)
|
|
227
|
KUHUBOTO
|
NL-08-002-003-003/290019
(SUNITO)
|
2308002000NRG23220320230607779
|
24/03/2023
|
KIQHETO YEPTHO
|
2308002WL000996
|
KIQHETO YEPTHO
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326389
|
|
KIQHETO YEPTHO
|
CANARA BANK(508532)
|
|
228
|
KUHUBOTO
|
NL-08-002-003-003/290019
(SUNITO)
|
2308002000NRG23220320230607780
|
24/03/2023
|
KIQHETO YEPTHO
|
2308002WL000996
|
KIQHETO YEPTHO
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326431
|
|
KIQHETO YEPTHO
|
CANARA BANK(508532)
|
|
229
|
KUHUBOTO
|
NL-08-002-003-003/290021
(SUNITO)
|
2308002000NRG23220320230607783
|
24/03/2023
|
Kaboto K Sumi
|
2308002WL000996
|
Kaboto K Sumi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326438
|
|
MR KABOTO K SUMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KUHUBOTO
|
NL-08-002-003-003/290021
(SUNITO)
|
2308002000NRG23220320230607784
|
24/03/2023
|
Kaboto K Sumi
|
2308002WL000996
|
Kaboto K Sumi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326386
|
|
MR KABOTO K SUMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KUHUBOTO
|
NL-08-002-003-003/290024
(SUNITO)
|
2308002000NRG23220320230607791
|
24/03/2023
|
KAHOSHE YEPTHO
|
2308002WL000996
|
KAHOSHE YEPTHO
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326387
|
|
MR KAHOSHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
232
|
KUHUBOTO
|
NL-08-002-003-003/290024
(SUNITO)
|
2308002000NRG23220320230607792
|
24/03/2023
|
KAHOSHE YEPTHO
|
2308002WL000996
|
KAHOSHE YEPTHO
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326349
|
|
MR KAHOSHE YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
233
|
KUHUBOTO
|
NL-08-002-003-003/290027
(SUNITO)
|
2308002000NRG23220320230607799
|
24/03/2023
|
VIHOTO
|
2308002WL000996
|
VIHOTO
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326425
|
|
VIHOTO
|
CANARA BANK(508532)
|
|
234
|
KUHUBOTO
|
NL-08-002-003-003/290027
(SUNITO)
|
2308002000NRG23220320230607800
|
24/03/2023
|
VIHOTO
|
2308002WL000996
|
VIHOTO
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326391
|
|
VIHOTO
|
CANARA BANK(508532)
|
|
235
|
KUHUBOTO
|
NL-08-002-003-003/290034
(SUNITO)
|
2308002000NRG23220320230607815
|
24/03/2023
|
nupato
|
2308002WL000996
|
nupato
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326404
|
|
NUPATO
|
CANARA BANK(508532)
|
|
236
|
KUHUBOTO
|
NL-08-002-003-003/290034
(SUNITO)
|
2308002000NRG23220320230607816
|
24/03/2023
|
nupato
|
2308002WL000996
|
nupato
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326405
|
|
NUPATO
|
CANARA BANK(508532)
|
|
237
|
KUHUBOTO
|
NL-08-002-003-003/290088
(SUNITO)
|
2308002000NRG23220320230607970
|
24/03/2023
|
Kughai
|
2308002WL000996
|
Kughai
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326343
|
|
KUGHAI
|
CANARA BANK(508532)
|
|
238
|
KUHUBOTO
|
NL-08-002-003-003/290088
(SUNITO)
|
2308002000NRG23220320230607971
|
24/03/2023
|
Kughai
|
2308002WL000996
|
Kughai
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326388
|
|
KUGHAI
|
CANARA BANK(508532)
|
|
239
|
KUHUBOTO
|
NL-08-002-003-003/290109
(SUNITO)
|
2308002000NRG23220320230608032
|
24/03/2023
|
Atoho
|
2308002WL000996
|
Atoho
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326410
|
|
ATOHO
|
CANARA BANK(508532)
|
|
240
|
KUHUBOTO
|
NL-08-002-003-003/290109
(SUNITO)
|
2308002000NRG23220320230608033
|
24/03/2023
|
Atoho
|
2308002WL000996
|
Atoho
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326411
|
|
ATOHO
|
CANARA BANK(508532)
|
|
241
|
KUHUBOTO
|
NL-08-002-003-003/290110
(SUNITO)
|
2308002000NRG23220320230608034
|
24/03/2023
|
Abika
|
2308002WL000996
|
Abika
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326395
|
|
ABIKA
|
CANARA BANK(508532)
|
|
242
|
KUHUBOTO
|
NL-08-002-003-003/290110
(SUNITO)
|
2308002000NRG23220320230608035
|
24/03/2023
|
Abika
|
2308002WL000996
|
Abika
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326348
|
|
ABIKA
|
CANARA BANK(508532)
|
|
243
|
KUHUBOTO
|
NL-08-002-003-003/290111
(SUNITO)
|
2308002000NRG23220320230608036
|
24/03/2023
|
Tokishe
|
2308002WL000996
|
Tokishe
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326346
|
|
TOKISHE
|
CANARA BANK(508532)
|
|
244
|
KUHUBOTO
|
NL-08-002-003-003/290111
(SUNITO)
|
2308002000NRG23220320230608037
|
24/03/2023
|
Tokishe
|
2308002WL000996
|
Tokishe
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326347
|
|
TOKISHE
|
CANARA BANK(508532)
|
|
245
|
KUHUBOTO
|
NL-08-002-003-003/290112
(SUNITO)
|
2308002000NRG23220320230608038
|
24/03/2023
|
Pulotoli
|
2308002WL000996
|
Pulotoli
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326439
|
|
PULOTOLI
|
CANARA BANK(508532)
|
|
246
|
KUHUBOTO
|
NL-08-002-003-003/290112
(SUNITO)
|
2308002000NRG23220320230608039
|
24/03/2023
|
Pulotoli
|
2308002WL000996
|
Pulotoli
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326385
|
|
PULOTOLI
|
CANARA BANK(508532)
|
|
247
|
KUHUBOTO
|
NL-08-002-003-003/290118
(SUNITO)
|
2308002000NRG23220320230608050
|
24/03/2023
|
Tokhuli
|
2308002WL000996
|
Tokhuli
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326383
|
|
TOKHULI
|
CANARA BANK(508532)
|
|
248
|
KUHUBOTO
|
NL-08-002-003-003/290118
(SUNITO)
|
2308002000NRG23220320230608051
|
24/03/2023
|
Tokhuli
|
2308002WL000996
|
Tokhuli
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326351
|
|
TOKHULI
|
CANARA BANK(508532)
|
|
249
|
KUHUBOTO
|
NL-08-002-003-003/290119
(SUNITO)
|
2308002000NRG23220320230608052
|
24/03/2023
|
Aloto Kiba
|
2308002WL000996
|
Aloto Kiba
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326371
|
|
ALOTO KIBA
|
CANARA BANK(508532)
|
|
250
|
KUHUBOTO
|
NL-08-002-003-003/290119
(SUNITO)
|
2308002000NRG23220320230608053
|
24/03/2023
|
Aloto Kiba
|
2308002WL000996
|
Aloto Kiba
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326372
|
|
ALOTO KIBA
|
CANARA BANK(508532)
|
|
251
|
KUHUBOTO
|
NL-08-002-003-003/290128
(SUNITO)
|
2308002000NRG23220320230608082
|
24/03/2023
|
Kihitoli V Sumi
|
2308002WL000996
|
Kihitoli V Sumi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326422
|
|
MS KHITOLI V SUMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KUHUBOTO
|
NL-08-002-003-003/290128
(SUNITO)
|
2308002000NRG23220320230608083
|
24/03/2023
|
Kihitoli V Sumi
|
2308002WL000996
|
Kihitoli V Sumi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326423
|
|
MS KHITOLI V SUMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KUHUBOTO
|
NL-08-002-003-003/290273
(SUNITO)
|
2308002000NRG23220320230608602
|
24/03/2023
|
Heli
|
2308002WL000996
|
Heli
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326429
|
|
HELI
|
CANARA BANK(508532)
|
|
254
|
KUHUBOTO
|
NL-08-002-003-003/290273
(SUNITO)
|
2308002000NRG23220320230608603
|
24/03/2023
|
Heli
|
2308002WL000996
|
Heli
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326430
|
|
HELI
|
CANARA BANK(508532)
|
|
255
|
KUHUBOTO
|
NL-08-002-003-003/290274
(SUNITO)
|
2308002000NRG23220320230608604
|
24/03/2023
|
Khehoni
|
2308002WL000996
|
Khehoni
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326418
|
|
KHEHONI
|
CANARA BANK(508532)
|
|
256
|
KUHUBOTO
|
NL-08-002-003-003/290274
(SUNITO)
|
2308002000NRG23220320230608605
|
24/03/2023
|
Khehoni
|
2308002WL000996
|
Khehoni
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326419
|
|
KHEHONI
|
CANARA BANK(508532)
|
|
257
|
KUHUBOTO
|
NL-08-002-003-003/290277
(SUNITO)
|
2308002000NRG23220320230608614
|
24/03/2023
|
Vigholi
|
2308002WL000996
|
Vigholi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326442
|
|
VIGHOLI
|
CANARA BANK(508532)
|
|
258
|
KUHUBOTO
|
NL-08-002-003-003/290277
(SUNITO)
|
2308002000NRG23220320230608615
|
24/03/2023
|
Vigholi
|
2308002WL000996
|
Vigholi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326443
|
|
VIGHOLI
|
CANARA BANK(508532)
|
|
259
|
KUHUBOTO
|
NL-08-002-003-003/290279
(SUNITO)
|
2308002000NRG23220320230608618
|
24/03/2023
|
GHOKHELI KIBA
|
2308002WL000996
|
GHOKHELI KIBA
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326356
|
|
GHOKHELI KIBA
|
CANARA BANK(508532)
|
|
260
|
KUHUBOTO
|
NL-08-002-003-003/290279
(SUNITO)
|
2308002000NRG23220320230608619
|
24/03/2023
|
GHOKHELI KIBA
|
2308002WL000996
|
GHOKHELI KIBA
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326357
|
|
GHOKHELI KIBA
|
CANARA BANK(508532)
|
|
261
|
KUHUBOTO
|
NL-08-002-003-003/290281
(SUNITO)
|
2308002000NRG23220320230608624
|
24/03/2023
|
Viholi
|
2308002WL000996
|
Viholi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326432
|
|
VIHOLI
|
CANARA BANK(508532)
|
|
262
|
KUHUBOTO
|
NL-08-002-003-003/290281
(SUNITO)
|
2308002000NRG23220320230608625
|
24/03/2023
|
Viholi
|
2308002WL000996
|
Viholi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326433
|
|
VIHOLI
|
CANARA BANK(508532)
|
|
263
|
KUHUBOTO
|
NL-08-002-003-003/290284
(SUNITO)
|
2308002000NRG23220320230608634
|
24/03/2023
|
Vikani
|
2308002WL000996
|
Vikani
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326402
|
|
VIKANI
|
CANARA BANK(508532)
|
|
264
|
KUHUBOTO
|
NL-08-002-003-003/290284
(SUNITO)
|
2308002000NRG23220320230608635
|
24/03/2023
|
Vikani
|
2308002WL000996
|
Vikani
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326403
|
|
VIKANI
|
CANARA BANK(508532)
|
|
265
|
KUHUBOTO
|
NL-08-002-003-003/290285
(SUNITO)
|
2308002000NRG23220320230608636
|
24/03/2023
|
Tunali
|
2308002WL000996
|
Tunali
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326374
|
|
TUNALI
|
CANARA BANK(508532)
|
|
266
|
KUHUBOTO
|
NL-08-002-003-003/290285
(SUNITO)
|
2308002000NRG23220320230608637
|
24/03/2023
|
Tunali
|
2308002WL000996
|
Tunali
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326375
|
|
TUNALI
|
CANARA BANK(508532)
|
|
267
|
KUHUBOTO
|
NL-08-002-003-003/290286
(SUNITO)
|
2308002000NRG23220320230608638
|
24/03/2023
|
KAJELI JAKHA
|
2308002WL000996
|
KAJELI JAKHA
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326400
|
|
KAJELI JAKHA
|
CANARA BANK(508532)
|
|
268
|
KUHUBOTO
|
NL-08-002-003-003/290286
(SUNITO)
|
2308002000NRG23220320230608639
|
24/03/2023
|
KAJELI JAKHA
|
2308002WL000996
|
KAJELI JAKHA
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326401
|
|
KAJELI JAKHA
|
CANARA BANK(508532)
|
|
269
|
KUHUBOTO
|
NL-08-002-003-003/290287
(SUNITO)
|
2308002000NRG23220320230608640
|
24/03/2023
|
Semali yepthomi
|
2308002WL000996
|
Semali yepthomi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326364
|
|
SEMALI YEPTHOMI
|
CANARA BANK(508532)
|
|
270
|
KUHUBOTO
|
NL-08-002-003-003/290287
(SUNITO)
|
2308002000NRG23220320230608641
|
24/03/2023
|
Semali yepthomi
|
2308002WL000996
|
Semali yepthomi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326365
|
|
SEMALI YEPTHOMI
|
CANARA BANK(508532)
|
|
271
|
KUHUBOTO
|
NL-08-002-003-003/290289
(SUNITO)
|
2308002000NRG23220320230608644
|
24/03/2023
|
ATOKA
|
2308002WL000996
|
ATOKA
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326362
|
|
ATOKA
|
CANARA BANK(508532)
|
|
272
|
KUHUBOTO
|
NL-08-002-003-003/290289
(SUNITO)
|
2308002000NRG23220320230608645
|
24/03/2023
|
ATOKA
|
2308002WL000996
|
ATOKA
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326363
|
|
ATOKA
|
CANARA BANK(508532)
|
|
273
|
KUHUBOTO
|
NL-08-002-003-003/290291
(SUNITO)
|
2308002000NRG23220320230608649
|
24/03/2023
|
Kughali
|
2308002WL000996
|
Kughali
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326444
|
|
KUGHALI
|
CANARA BANK(508532)
|
|
274
|
KUHUBOTO
|
NL-08-002-003-003/290291
(SUNITO)
|
2308002000NRG23220320230608650
|
24/03/2023
|
Kughali
|
2308002WL000996
|
Kughali
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326396
|
|
KUGHALI
|
CANARA BANK(508532)
|
|
275
|
KUHUBOTO
|
NL-08-002-003-003/290292
(SUNITO)
|
2308002000NRG23220320230608651
|
24/03/2023
|
Inato Sema
|
2308002WL000996
|
Inato Sema
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326436
|
|
INATO
|
CANARA BANK(508532)
|
|
276
|
KUHUBOTO
|
NL-08-002-003-003/290292
(SUNITO)
|
2308002000NRG23220320230608652
|
24/03/2023
|
Inato Sema
|
2308002WL000996
|
Inato Sema
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326437
|
|
INATO
|
CANARA BANK(508532)
|
|
277
|
KUHUBOTO
|
NL-08-002-003-003/290293
(SUNITO)
|
2308002000NRG23220320230608653
|
24/03/2023
|
Inaholi
|
2308002WL000996
|
Inaholi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326352
|
|
INAHOLI
|
CANARA BANK(508532)
|
|
278
|
KUHUBOTO
|
NL-08-002-003-003/290293
(SUNITO)
|
2308002000NRG23220320230608654
|
24/03/2023
|
Inaholi
|
2308002WL000996
|
Inaholi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326353
|
|
INAHOLI
|
CANARA BANK(508532)
|
|
279
|
KUHUBOTO
|
NL-08-002-003-003/290297
(SUNITO)
|
2308002000NRG23220320230608663
|
24/03/2023
|
Iholi Shohe
|
2308002WL000996
|
Iholi Shohe
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326350
|
|
IHOLI SHOHE
|
CANARA BANK(508532)
|
|
280
|
KUHUBOTO
|
NL-08-002-003-003/290297
(SUNITO)
|
2308002000NRG23220320230608664
|
24/03/2023
|
Iholi Shohe
|
2308002WL000996
|
Iholi Shohe
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326384
|
|
IHOLI SHOHE
|
CANARA BANK(508532)
|
|
281
|
KUHUBOTO
|
NL-08-002-003-003/290298
(SUNITO)
|
2308002000NRG23220320230608665
|
24/03/2023
|
Akhetoli
|
2308002WL000996
|
Akhetoli
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326420
|
|
AKHETOLI
|
CANARA BANK(508532)
|
|
282
|
KUHUBOTO
|
NL-08-002-003-003/290298
(SUNITO)
|
2308002000NRG23220320230608666
|
24/03/2023
|
Akhetoli
|
2308002WL000996
|
Akhetoli
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326421
|
|
AKHETOLI
|
CANARA BANK(508532)
|
|
283
|
KUHUBOTO
|
NL-08-002-003-003/290299
(SUNITO)
|
2308002000NRG23220320230608667
|
24/03/2023
|
Hovikali
|
2308002WL000996
|
Hovikali
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326427
|
|
HOVIKALI CHISHI
|
CANARA BANK(508532)
|
|
284
|
KUHUBOTO
|
NL-08-002-003-003/290299
(SUNITO)
|
2308002000NRG23220320230608668
|
24/03/2023
|
Hovikali
|
2308002WL000996
|
Hovikali
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326428
|
|
HOVIKALI CHISHI
|
CANARA BANK(508532)
|
|
285
|
KUHUBOTO
|
NL-08-002-003-003/290300
(SUNITO)
|
2308002000NRG23220320230608669
|
24/03/2023
|
Obed Zhimo
|
2308002WL000996
|
Obed Zhimo
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326368
|
|
OBED ZHIMO
|
CANARA BANK(508532)
|
|
286
|
KUHUBOTO
|
NL-08-002-003-003/290301
(SUNITO)
|
2308002000NRG23220320230608672
|
24/03/2023
|
Khuheto Katty
|
2308002WL000996
|
Khuheto Katty
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326373
|
|
KHUHETO KATTY
|
CANARA BANK(508532)
|
|
287
|
KUHUBOTO
|
NL-08-002-003-003/290304
(SUNITO)
|
2308002000NRG23220320230608677
|
24/03/2023
|
Anovi Awomi
|
2308002WL000996
|
Anovi Awomi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326412
|
|
ANOVI AWOMI
|
CANARA BANK(508532)
|
|
288
|
KUHUBOTO
|
NL-08-002-003-003/290304
(SUNITO)
|
2308002000NRG23220320230608678
|
24/03/2023
|
Anovi Awomi
|
2308002WL000996
|
Anovi Awomi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326413
|
|
ANOVI AWOMI
|
CANARA BANK(508532)
|
|
289
|
KUHUBOTO
|
NL-08-002-003-003/290305
(SUNITO)
|
2308002000NRG23220320230608679
|
24/03/2023
|
HOVILI
|
2308002WL000996
|
HOVILI
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326440
|
|
HOVILI
|
CANARA BANK(508532)
|
|
290
|
KUHUBOTO
|
NL-08-002-003-003/290305
(SUNITO)
|
2308002000NRG23220320230608680
|
24/03/2023
|
HOVILI
|
2308002WL000996
|
HOVILI
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326441
|
|
HOVILI
|
CANARA BANK(508532)
|
|
291
|
KUHUBOTO
|
NL-08-002-003-003/290306
(SUNITO)
|
2308002000NRG23220320230608681
|
24/03/2023
|
Shikani Sumi
|
2308002WL000996
|
Shikani Sumi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326390
|
|
SHIKANI SUMI
|
CANARA BANK(508532)
|
|
292
|
KUHUBOTO
|
NL-08-002-003-003/290306
(SUNITO)
|
2308002000NRG23220320230608682
|
24/03/2023
|
Shikani Sumi
|
2308002WL000996
|
Shikani Sumi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326426
|
|
SHIKANI SUMI
|
CANARA BANK(508532)
|
|
293
|
KUHUBOTO
|
NL-08-002-003-003/290307
(SUNITO)
|
2308002000NRG23220320230608683
|
24/03/2023
|
Ikheto
|
2308002WL000996
|
Ikheto
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326406
|
|
IKHETO
|
CANARA BANK(508532)
|
|
294
|
KUHUBOTO
|
NL-08-002-003-003/290307
(SUNITO)
|
2308002000NRG23220320230608684
|
24/03/2023
|
Ikheto
|
2308002WL000996
|
Ikheto
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326407
|
|
IKHETO
|
CANARA BANK(508532)
|
|
295
|
KUHUBOTO
|
NL-08-002-003-003/290308
(SUNITO)
|
2308002000NRG23220320230608685
|
24/03/2023
|
Kiqhevi Awomi
|
2308002WL000996
|
Kiqhevi Awomi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326416
|
|
KIQHEVI AWOMI
|
CANARA BANK(508532)
|
|
296
|
KUHUBOTO
|
NL-08-002-003-003/290308
(SUNITO)
|
2308002000NRG23220320230608686
|
24/03/2023
|
Kiqhevi Awomi
|
2308002WL000996
|
Kiqhevi Awomi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326417
|
|
KIQHEVI AWOMI
|
CANARA BANK(508532)
|
|
297
|
KUHUBOTO
|
NL-08-002-003-003/290310
(SUNITO)
|
2308002000NRG23220320230608689
|
24/03/2023
|
Elitoli V Sumi
|
2308002WL000996
|
Elitoli V Sumi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326394
|
|
ELITOLI V SUMI
|
CANARA BANK(508532)
|
|
298
|
KUHUBOTO
|
NL-08-002-003-003/290310
(SUNITO)
|
2308002000NRG23220320230608690
|
24/03/2023
|
Elitoli V Sumi
|
2308002WL000996
|
Elitoli V Sumi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326393
|
|
ELITOLI V SUMI
|
CANARA BANK(508532)
|
|
299
|
KUHUBOTO
|
NL-08-002-003-003/290314
(SUNITO)
|
2308002000NRG23220320230608703
|
24/03/2023
|
Luholi Chishi
|
2308002WL000996
|
Luholi Chishi
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326360
|
|
LUHOLI CHISHI
|
CANARA BANK(508532)
|
|
300
|
KUHUBOTO
|
NL-08-002-003-003/290314
(SUNITO)
|
2308002000NRG23220320230608704
|
24/03/2023
|
Luholi Chishi
|
2308002WL000996
|
Luholi Chishi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326361
|
|
LUHOLI CHISHI
|
CANARA BANK(508532)
|
|
301
|
KUHUBOTO
|
NL-08-002-003-003/290315
(SUNITO)
|
2308002000NRG23220320230608705
|
24/03/2023
|
Mughato
|
2308002WL000996
|
Mughato
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326344
|
|
MUGHATO
|
CANARA BANK(508532)
|
|
302
|
KUHUBOTO
|
NL-08-002-003-003/290315
(SUNITO)
|
2308002000NRG23220320230608706
|
24/03/2023
|
Mughato
|
2308002WL000996
|
Mughato
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326345
|
|
MUGHATO
|
CANARA BANK(508532)
|
|
303
|
KUHUBOTO
|
NL-08-002-003-003/290316
(SUNITO)
|
2308002000NRG23220320230608707
|
24/03/2023
|
puloto
|
2308002WL000996
|
puloto
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326369
|
|
PULOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KUHUBOTO
|
NL-08-002-003-003/290316
(SUNITO)
|
2308002000NRG23220320230608708
|
24/03/2023
|
puloto
|
2308002WL000996
|
puloto
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326370
|
|
PULOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KUHUBOTO
|
NL-08-002-003-003/290317
(SUNITO)
|
2308002000NRG23220320230608709
|
24/03/2023
|
Akavi Sema
|
2308002WL000996
|
Akavi Sema
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326366
|
|
AKAVI SEMA
|
CANARA BANK(508532)
|
|
306
|
KUHUBOTO
|
NL-08-002-003-003/290317
(SUNITO)
|
2308002000NRG23220320230608710
|
24/03/2023
|
Akavi Sema
|
2308002WL000996
|
Akavi Sema
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326367
|
|
AKAVI SEMA
|
CANARA BANK(508532)
|
|
307
|
KUHUBOTO
|
NL-08-002-003-003/290319
(SUNITO)
|
2308002000NRG23220320230608715
|
24/03/2023
|
KHEKATOLI K YEPTHO
|
2308002WL000996
|
KHEKATOLI K YEPTHO
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326358
|
|
KHEKATOLI K YEPTHO
|
CANARA BANK(508532)
|
|
308
|
KUHUBOTO
|
NL-08-002-003-003/290319
(SUNITO)
|
2308002000NRG23220320230608716
|
24/03/2023
|
KHEKATOLI K YEPTHO
|
2308002WL000996
|
KHEKATOLI K YEPTHO
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326359
|
|
KHEKATOLI K YEPTHO
|
CANARA BANK(508532)
|
|
309
|
KUHUBOTO
|
NL-08-002-003-003/290320
(SUNITO)
|
2308002000NRG23220320230608717
|
24/03/2023
|
YETONI
|
2308002WL000996
|
YETONI
|
00078
|
CNRB0003490
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326434
|
|
YETONI
|
CANARA BANK(508532)
|
|
310
|
KUHUBOTO
|
NL-08-002-003-003/290320
(SUNITO)
|
2308002000NRG23220320230608718
|
24/03/2023
|
YETONI
|
2308002WL000996
|
YETONI
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326435
|
|
YETONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
311
|
KUHUBOTO
|
NL-08-002-003-003/290025
(SUNITO)
|
2308002000NRG23220320230607793
|
24/03/2023
|
K LUKHESHE SEMA
|
2308002WL000996
|
K LUKHESHE SEMA
|
00415
|
SBIN0003593
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415326397
|
|
MR LUKHESHE K SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
312
|
KUHUBOTO
|
NL-08-002-003-003/290303
(SUNITO)
|
2308002000NRG23220320230608675
|
24/03/2023
|
M. LITISHIKA KIBA
|
2308002WL000996
|
M. LITISHIKA KIBA
|
00415
|
SBIN0008068
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326376
|
|
M LITISHIKA KIBA
|
CANARA BANK(508532)
|
|
313
|
KUHUBOTO
|
NL-08-002-003-003/290303
(SUNITO)
|
2308002000NRG23220320230608676
|
24/03/2023
|
M. LITISHIKA KIBA
|
2308002WL000996
|
M. LITISHIKA KIBA
|
00415
|
SBIN0008068
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415326377
|
|
M LITISHIKA KIBA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178200
|
178200
|
|
|
|
|
|
|
|