|
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-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG24180820230318631
|
18/08/2023
|
Hoito Yeptho
|
2308002WL000800
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100575
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
2
|
KUHUBOTO
|
NL-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG24180820230318632
|
18/08/2023
|
Hoito Yeptho
|
2308002WL000800
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100572
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
3
|
KUHUBOTO
|
NL-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG24180820230318633
|
18/08/2023
|
Hoito Yeptho
|
2308002WL000800
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100576
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
4
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG24180820230318628
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100672
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG24180820230318629
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100673
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG24180820230318630
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100674
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG24180820230318634
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100577
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG24180820230318635
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100578
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG24180820230318636
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100579
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG24180820230318643
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100580
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG24180820230318644
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100581
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG24180820230318645
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100582
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG24180820230318649
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100583
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG24180820230318650
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100584
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG24180820230318651
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100585
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-011-011/10015
(AHOZHE)
|
2308002000NRG24180820230318661
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100586
|
|
MR MR VIKIHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUHUBOTO
|
NL-08-002-011-011/10015
(AHOZHE)
|
2308002000NRG24180820230318662
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100587
|
|
MR MR VIKIHE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHUBOTO
|
NL-08-002-011-011/10015
(AHOZHE)
|
2308002000NRG24180820230318663
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100588
|
|
MR MR VIKIHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-011-011/10017
(AHOZHE)
|
2308002000NRG24180820230318667
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100589
|
|
VIKIYE K AYE
|
AXIS BANK(607153)
|
|
20
|
KUHUBOTO
|
NL-08-002-011-011/10017
(AHOZHE)
|
2308002000NRG24180820230318668
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100590
|
|
VIKIYE K AYE
|
AXIS BANK(607153)
|
|
21
|
KUHUBOTO
|
NL-08-002-011-011/10017
(AHOZHE)
|
2308002000NRG24180820230318669
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100591
|
|
VIKIYE K AYE
|
AXIS BANK(607153)
|
|
22
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG24180820230318670
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345100592
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG24180820230318671
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100593
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG24180820230318672
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100594
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG24180820230318703
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100595
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG24180820230318704
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100596
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG24180820230318705
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100597
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-011-011/10031
(AHOZHE)
|
2308002000NRG24180820230318709
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
11/11/2023
|
|
7345100598
|
|
SHIHOTO
|
CANARA BANK(508532)
|
|
29
|
KUHUBOTO
|
NL-08-002-011-011/10031
(AHOZHE)
|
2308002000NRG24180820230318710
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345100600
|
|
SHIHOTO
|
CANARA BANK(508532)
|
|
30
|
KUHUBOTO
|
NL-08-002-011-011/10031
(AHOZHE)
|
2308002000NRG24180820230318711
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
11/11/2023
|
|
7345100601
|
|
SHIHOTO
|
CANARA BANK(508532)
|
|
31
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG24180820230318743
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100602
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG24180820230318744
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100599
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUHUBOTO
|
NL-08-002-011-011/10044
(AHOZHE)
|
2308002000NRG24180820230318745
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345100603
|
|
SUPONG
|
CANARA BANK(508532)
|
|
34
|
KUHUBOTO
|
NL-08-002-011-011/10044
(AHOZHE)
|
2308002000NRG24180820230318747
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
11/11/2023
|
|
7345100604
|
|
SUPONG
|
CANARA BANK(508532)
|
|
35
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG24180820230318766
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100608
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
36
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG24180820230318763
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100605
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
37
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG24180820230318764
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100606
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
38
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG24180820230318765
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100607
|
|
MRS INALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG24180820230318767
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100609
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG24180820230318768
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100610
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG24180820230318769
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100611
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG24180820230318776
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100612
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG24180820230318777
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100613
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG24180820230318778
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100614
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG24180820230318803
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100615
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG24180820230318804
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100616
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG24180820230318805
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100617
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG24180820230318820
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100618
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG24180820230318821
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100619
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG24180820230318822
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100620
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG24180820230318826
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100621
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG24180820230318827
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100622
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG24180820230318828
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100623
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG24180820230318832
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100624
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG24180820230318833
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100625
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG24180820230318834
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100626
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG24180820230318841
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100627
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG24180820230318842
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100628
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG24180820230318843
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100629
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG24180820230318874
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100630
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG24180820230318875
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100631
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG24180820230318876
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100632
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG24180820230318880
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100633
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG24180820230318881
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100634
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG24180820230318882
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100635
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG24180820230318883
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100636
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG24180820230318884
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100637
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG24180820230318885
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100638
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG24180820230318889
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100639
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
70
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG24180820230318890
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100640
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
71
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG24180820230318891
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100641
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
72
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG24180820230318910
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100642
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG24180820230318911
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100643
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG24180820230318912
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100644
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG24180820230318916
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100645
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG24180820230318917
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100646
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG24180820230318918
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100647
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG24180820230318961
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100648
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG24180820230318962
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100649
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG24180820230318963
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100650
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG24180820230318973
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100651
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG24180820230318974
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100652
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG24180820230318975
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100654
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG24180820230318985
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100655
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG24180820230318986
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100656
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG24180820230318987
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100653
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KUHUBOTO
|
NL-08-002-011-011/10129
(AHOZHE)
|
2308002000NRG24180820230318991
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100657
|
|
MRS MUGHALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUHUBOTO
|
NL-08-002-011-011/10129
(AHOZHE)
|
2308002000NRG24180820230318992
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100658
|
|
MRS MUGHALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUHUBOTO
|
NL-08-002-011-011/10129
(AHOZHE)
|
2308002000NRG24180820230318993
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100659
|
|
MRS MUGHALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG24180820230319003
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100660
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG24180820230319004
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100661
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG24180820230319005
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100662
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG24180820230319018
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100663
|
|
ITOLI
|
AXIS BANK(607153)
|
|
94
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG24180820230319019
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100664
|
|
ITOLI
|
AXIS BANK(607153)
|
|
95
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG24180820230319020
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100665
|
|
ITOLI
|
AXIS BANK(607153)
|
|
96
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG24180820230319021
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
11/11/2023
|
|
7345100666
|
|
NUPALI
|
CANARA BANK(508532)
|
|
97
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG24180820230319022
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345100667
|
|
NUPALI
|
CANARA BANK(508532)
|
|
98
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG24180820230319023
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
11/11/2023
|
|
7345100668
|
|
NUPALI
|
CANARA BANK(508532)
|
|
99
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG24180820230319057
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100669
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG24180820230319058
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100670
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG24180820230319059
|
18/08/2023
|
VDB Ahozhe
|
2308002WL000800
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100671
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80192
|
80192
|
|
|
|
|
|
|
|
|
102
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG24180820230318706
|
18/08/2023
|
YEVITO SWU
|
2308002WL000800
|
YEVITO SWU
|
00415
|
SBIN0003598
|
448
|
448
|
Processed
|
11/11/2023
|
|
7345100568
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
103
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG24180820230318707
|
18/08/2023
|
YEVITO SWU
|
2308002WL000800
|
YEVITO SWU
|
00415
|
SBIN0003598
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7345100569
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
104
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG24180820230318708
|
18/08/2023
|
YEVITO SWU
|
2308002WL000800
|
YEVITO SWU
|
00415
|
SBIN0003598
|
672
|
672
|
Processed
|
11/11/2023
|
|
7345100570
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
105
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG24180820230318806
|
18/08/2023
|
IKATO
|
2308002WL000800
|
IKATO
|
00415
|
SBIN0003598
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345100571
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG24180820230318807
|
18/08/2023
|
IKATO
|
2308002WL000800
|
IKATO
|
00415
|
SBIN0003598
|
672
|
672
|
Processed
|
10/11/2023
|
|
7345100573
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG24180820230318808
|
18/08/2023
|
IKATO
|
2308002WL000800
|
IKATO
|
00415
|
SBIN0003598
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345100574
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87360
|
87360
|
|
|
|
|
|
|
|