|
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)
|
2308002000NRG24220620230150095
|
22/06/2023
|
Hoito Yeptho
|
2308002WL000395
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694157
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
2
|
KUHUBOTO
|
NL-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG24220620230150094
|
22/06/2023
|
Hoito Yeptho
|
2308002WL000395
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694156
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
3
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG24220620230150093
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694186
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG24220620230150092
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694185
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG24220620230150097
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694159
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG24220620230150096
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694158
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG24220620230150102
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694160
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG24220620230150103
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694161
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG24220620230150107
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694163
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG24220620230150106
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694162
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUHUBOTO
|
NL-08-002-011-011/10015
(AHOZHE)
|
2308002000NRG24220620230150115
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694165
|
|
MR MR VIKIHE
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUHUBOTO
|
NL-08-002-011-011/10015
(AHOZHE)
|
2308002000NRG24220620230150114
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694164
|
|
MR MR VIKIHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUHUBOTO
|
NL-08-002-011-011/10017
(AHOZHE)
|
2308002000NRG24220620230150119
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694167
|
|
VIKIYE K AYE
|
AXIS BANK(607153)
|
|
14
|
KUHUBOTO
|
NL-08-002-011-011/10017
(AHOZHE)
|
2308002000NRG24220620230150118
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694166
|
|
VIKIYE K AYE
|
AXIS BANK(607153)
|
|
15
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG24220620230150121
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694169
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG24220620230150120
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694168
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG24220620230150143
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694171
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG24220620230150142
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694170
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-011-011/10031
(AHOZHE)
|
2308002000NRG24220620230150147
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694173
|
|
SHIHOTO
|
CANARA BANK(508532)
|
|
20
|
KUHUBOTO
|
NL-08-002-011-011/10031
(AHOZHE)
|
2308002000NRG24220620230150146
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694172
|
|
SHIHOTO
|
CANARA BANK(508532)
|
|
21
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG24220620230150171
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694175
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG24220620230150170
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694174
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-011-011/10044
(AHOZHE)
|
2308002000NRG24220620230150173
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694176
|
|
SUPONG
|
CANARA BANK(508532)
|
|
24
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG24220620230150187
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694178
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
25
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG24220620230150186
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694177
|
|
MRS INALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG24220620230150189
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694180
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG24220620230150188
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694179
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG24220620230150195
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694182
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG24220620230150194
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694181
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG24220620230150213
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694184
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG24220620230150212
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694183
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUHUBOTO
|
NL-08-002-011-011/10067
(AHOZHE)
|
2308002000NRG24220620230150218
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694187
|
|
MR MR HOKISHE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG24220620230150227
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694189
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG24220620230150226
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694188
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG24220620230150231
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694191
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG24220620230150230
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694190
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG24220620230150235
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694193
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG24220620230150234
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694192
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG24220620230150241
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694195
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG24220620230150240
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694194
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG24220620230150263
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694197
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG24220620230150262
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694196
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG24220620230150267
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694199
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG24220620230150266
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694198
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG24220620230150269
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694201
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG24220620230150268
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694200
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG24220620230150273
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694203
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
48
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG24220620230150272
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694202
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
49
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG24220620230150287
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694205
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG24220620230150286
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694204
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG24220620230150291
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694207
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG24220620230150290
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694206
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG24220620230150321
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694209
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG24220620230150320
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694208
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG24220620230150329
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694211
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG24220620230150328
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694210
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG24220620230150337
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694213
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG24220620230150336
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694212
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KUHUBOTO
|
NL-08-002-011-011/10129
(AHOZHE)
|
2308002000NRG24220620230150341
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694215
|
|
MRS MUGHALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-011-011/10129
(AHOZHE)
|
2308002000NRG24220620230150340
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694214
|
|
MRS MUGHALI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG24220620230150349
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694217
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG24220620230150348
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694216
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG24220620230150359
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694219
|
|
ITOLI
|
AXIS BANK(607153)
|
|
64
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG24220620230150358
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694218
|
|
ITOLI
|
AXIS BANK(607153)
|
|
65
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG24220620230150361
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694221
|
|
NUPALI
|
CANARA BANK(508532)
|
|
66
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG24220620230150360
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694220
|
|
NUPALI
|
CANARA BANK(508532)
|
|
67
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG24220620230150385
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694223
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG24220620230150384
|
22/06/2023
|
VDB Ahozhe
|
2308002WL000395
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694222
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
69
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG24220620230150145
|
22/06/2023
|
YEVITO SWU
|
2308002WL000395
|
YEVITO SWU
|
00415
|
SBIN0003598
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694153
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
70
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG24220620230150144
|
22/06/2023
|
YEVITO SWU
|
2308002WL000395
|
YEVITO SWU
|
00415
|
SBIN0003598
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694152
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
71
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG24220620230150215
|
22/06/2023
|
IKATO
|
2308002WL000395
|
IKATO
|
00415
|
SBIN0003598
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907694155
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG24220620230150214
|
22/06/2023
|
IKATO
|
2308002WL000395
|
IKATO
|
00415
|
SBIN0003598
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907694154
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56224
|
56224
|
|
|
|
|
|
|
|