|
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-08-002-037-037/20002
(AKITO)
|
2308002000NRG23210320230521008
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744809
|
|
NIHULI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUHUBOTO
|
NL-08-002-037-037/20002
(AKITO)
|
2308002000NRG23210320230521007
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744808
|
|
NIHULI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUHUBOTO
|
NL-08-002-037-037/20002
(AKITO)
|
2308002000NRG23210320230521006
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744807
|
|
NIHULI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHUBOTO
|
NL-08-002-037-037/20002
(AKITO)
|
2308002000NRG23210320230521005
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744806
|
|
NIHULI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHUBOTO
|
NL-08-002-037-037/20002
(AKITO)
|
2308002000NRG23210320230521004
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744805
|
|
NIHULI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHUBOTO
|
NL-08-002-037-037/20002
(AKITO)
|
2308002000NRG23210320230521003
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744804
|
|
NIHULI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUHUBOTO
|
NL-08-002-037-037/20002
(AKITO)
|
2308002000NRG23210320230521002
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415744803
|
|
NIHULI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-037-037/20003
(AKITO)
|
2308002000NRG23210320230521015
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415744577
|
|
MUGHALU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
9
|
KUHUBOTO
|
NL-08-002-037-037/20003
(AKITO)
|
2308002000NRG23210320230521014
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744576
|
|
MUGHALU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
10
|
KUHUBOTO
|
NL-08-002-037-037/20003
(AKITO)
|
2308002000NRG23210320230521013
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744575
|
|
MUGHALU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
11
|
KUHUBOTO
|
NL-08-002-037-037/20003
(AKITO)
|
2308002000NRG23210320230521012
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744813
|
|
MUGHALU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
12
|
KUHUBOTO
|
NL-08-002-037-037/20003
(AKITO)
|
2308002000NRG23210320230521011
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744812
|
|
MUGHALU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
13
|
KUHUBOTO
|
NL-08-002-037-037/20003
(AKITO)
|
2308002000NRG23210320230521010
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744811
|
|
MUGHALU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
14
|
KUHUBOTO
|
NL-08-002-037-037/20003
(AKITO)
|
2308002000NRG23210320230521009
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744810
|
|
MUGHALU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
15
|
KUHUBOTO
|
NL-08-002-037-037/20005
(AKITO)
|
2308002000NRG23210320230521022
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744581
|
|
Mr. SAMUEL ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUHUBOTO
|
NL-08-002-037-037/20005
(AKITO)
|
2308002000NRG23210320230521021
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744580
|
|
Mr. SAMUEL ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUHUBOTO
|
NL-08-002-037-037/20005
(AKITO)
|
2308002000NRG23210320230521020
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744579
|
|
Mr. SAMUEL ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUHUBOTO
|
NL-08-002-037-037/20005
(AKITO)
|
2308002000NRG23210320230521018
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744578
|
|
Mr. SAMUEL ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUHUBOTO
|
NL-08-002-037-037/20006
(AKITO)
|
2308002000NRG23210320230521029
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415744588
|
|
KIHEPU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
20
|
KUHUBOTO
|
NL-08-002-037-037/20006
(AKITO)
|
2308002000NRG23210320230521028
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744587
|
|
KIHEPU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
21
|
KUHUBOTO
|
NL-08-002-037-037/20006
(AKITO)
|
2308002000NRG23210320230521027
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744586
|
|
KIHEPU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
22
|
KUHUBOTO
|
NL-08-002-037-037/20006
(AKITO)
|
2308002000NRG23210320230521026
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744585
|
|
KIHEPU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
23
|
KUHUBOTO
|
NL-08-002-037-037/20006
(AKITO)
|
2308002000NRG23210320230521025
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744584
|
|
KIHEPU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
24
|
KUHUBOTO
|
NL-08-002-037-037/20006
(AKITO)
|
2308002000NRG23210320230521024
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744583
|
|
KIHEPU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
25
|
KUHUBOTO
|
NL-08-002-037-037/20006
(AKITO)
|
2308002000NRG23210320230521023
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744582
|
|
KIHEPU ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
26
|
KUHUBOTO
|
NL-08-002-037-037/20022
(AKITO)
|
2308002000NRG23210320230521134
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744595
|
|
Mr. TOVI ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUHUBOTO
|
NL-08-002-037-037/20022
(AKITO)
|
2308002000NRG23210320230521133
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744594
|
|
Mr. TOVI ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUHUBOTO
|
NL-08-002-037-037/20022
(AKITO)
|
2308002000NRG23210320230521132
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744593
|
|
Mr. TOVI ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KUHUBOTO
|
NL-08-002-037-037/20022
(AKITO)
|
2308002000NRG23210320230521131
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744592
|
|
Mr. TOVI ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KUHUBOTO
|
NL-08-002-037-037/20022
(AKITO)
|
2308002000NRG23210320230521130
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744591
|
|
Mr. TOVI ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KUHUBOTO
|
NL-08-002-037-037/20022
(AKITO)
|
2308002000NRG23210320230521129
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744590
|
|
Mr. TOVI ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUHUBOTO
|
NL-08-002-037-037/20022
(AKITO)
|
2308002000NRG23210320230521128
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415744589
|
|
Mr. TOVI ASSUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUHUBOTO
|
NL-08-002-037-037/20023
(AKITO)
|
2308002000NRG23210320230521141
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415744602
|
|
IKHETO YEPTHO
|
HDFC BANK LTD(607152)
|
|
34
|
KUHUBOTO
|
NL-08-002-037-037/20023
(AKITO)
|
2308002000NRG23210320230521140
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744601
|
|
IKHETO YEPTHO
|
HDFC BANK LTD(607152)
|
|
35
|
KUHUBOTO
|
NL-08-002-037-037/20023
(AKITO)
|
2308002000NRG23210320230521139
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744600
|
|
IKHETO YEPTHO
|
HDFC BANK LTD(607152)
|
|
36
|
KUHUBOTO
|
NL-08-002-037-037/20023
(AKITO)
|
2308002000NRG23210320230521138
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744599
|
|
IKHETO YEPTHO
|
HDFC BANK LTD(607152)
|
|
37
|
KUHUBOTO
|
NL-08-002-037-037/20023
(AKITO)
|
2308002000NRG23210320230521137
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744598
|
|
IKHETO YEPTHO
|
HDFC BANK LTD(607152)
|
|
38
|
KUHUBOTO
|
NL-08-002-037-037/20023
(AKITO)
|
2308002000NRG23210320230521136
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744597
|
|
IKHETO YEPTHO
|
HDFC BANK LTD(607152)
|
|
39
|
KUHUBOTO
|
NL-08-002-037-037/20023
(AKITO)
|
2308002000NRG23210320230521135
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744596
|
|
IKHETO YEPTHO
|
HDFC BANK LTD(607152)
|
|
40
|
KUHUBOTO
|
NL-08-002-037-037/20024
(AKITO)
|
2308002000NRG23210320230521148
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744609
|
|
AKHETO YEPTHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUHUBOTO
|
NL-08-002-037-037/20024
(AKITO)
|
2308002000NRG23210320230521147
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744608
|
|
AKHETO YEPTHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUHUBOTO
|
NL-08-002-037-037/20024
(AKITO)
|
2308002000NRG23210320230521146
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744607
|
|
AKHETO YEPTHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KUHUBOTO
|
NL-08-002-037-037/20024
(AKITO)
|
2308002000NRG23210320230521145
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744606
|
|
AKHETO YEPTHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KUHUBOTO
|
NL-08-002-037-037/20024
(AKITO)
|
2308002000NRG23210320230521144
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744605
|
|
AKHETO YEPTHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUHUBOTO
|
NL-08-002-037-037/20024
(AKITO)
|
2308002000NRG23210320230521143
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744604
|
|
AKHETO YEPTHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KUHUBOTO
|
NL-08-002-037-037/20024
(AKITO)
|
2308002000NRG23210320230521142
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415744603
|
|
AKHETO YEPTHO
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUHUBOTO
|
NL-08-002-037-037/20028
(AKITO)
|
2308002000NRG23210320230521169
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415744616
|
|
TOKATO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
48
|
KUHUBOTO
|
NL-08-002-037-037/20028
(AKITO)
|
2308002000NRG23210320230521168
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744615
|
|
TOKATO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
49
|
KUHUBOTO
|
NL-08-002-037-037/20028
(AKITO)
|
2308002000NRG23210320230521167
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744614
|
|
TOKATO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
50
|
KUHUBOTO
|
NL-08-002-037-037/20028
(AKITO)
|
2308002000NRG23210320230521166
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744613
|
|
TOKATO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
51
|
KUHUBOTO
|
NL-08-002-037-037/20028
(AKITO)
|
2308002000NRG23210320230521165
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744612
|
|
TOKATO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
52
|
KUHUBOTO
|
NL-08-002-037-037/20028
(AKITO)
|
2308002000NRG23210320230521164
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744611
|
|
TOKATO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
53
|
KUHUBOTO
|
NL-08-002-037-037/20028
(AKITO)
|
2308002000NRG23210320230521163
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744610
|
|
TOKATO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
54
|
KUHUBOTO
|
NL-08-002-037-037/20031
(AKITO)
|
2308002000NRG23210320230521190
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744623
|
|
KILOTO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHUBOTO
|
NL-08-002-037-037/20031
(AKITO)
|
2308002000NRG23210320230521189
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744622
|
|
KILOTO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KUHUBOTO
|
NL-08-002-037-037/20031
(AKITO)
|
2308002000NRG23210320230521188
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744621
|
|
KILOTO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHUBOTO
|
NL-08-002-037-037/20031
(AKITO)
|
2308002000NRG23210320230521187
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744620
|
|
KILOTO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUHUBOTO
|
NL-08-002-037-037/20031
(AKITO)
|
2308002000NRG23210320230521186
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744619
|
|
KILOTO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUHUBOTO
|
NL-08-002-037-037/20031
(AKITO)
|
2308002000NRG23210320230521185
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744618
|
|
KILOTO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUHUBOTO
|
NL-08-002-037-037/20031
(AKITO)
|
2308002000NRG23210320230521184
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744617
|
|
KILOTO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-037-037/20047
(AKITO)
|
2308002000NRG23210320230521271
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744630
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUHUBOTO
|
NL-08-002-037-037/20047
(AKITO)
|
2308002000NRG23210320230521270
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744629
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-037-037/20047
(AKITO)
|
2308002000NRG23210320230521269
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744628
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-037-037/20047
(AKITO)
|
2308002000NRG23210320230521268
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744627
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-037-037/20047
(AKITO)
|
2308002000NRG23210320230521267
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744626
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUHUBOTO
|
NL-08-002-037-037/20047
(AKITO)
|
2308002000NRG23210320230521266
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744625
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUHUBOTO
|
NL-08-002-037-037/20047
(AKITO)
|
2308002000NRG23210320230521265
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744624
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUHUBOTO
|
NL-08-002-037-037/20054
(AKITO)
|
2308002000NRG23210320230521313
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744637
|
|
Mr. GHUKATO ZHIMOMI
|
INDIAN BANK(607105)
|
|
69
|
KUHUBOTO
|
NL-08-002-037-037/20054
(AKITO)
|
2308002000NRG23210320230521312
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744636
|
|
Mr. GHUKATO ZHIMOMI
|
INDIAN BANK(607105)
|
|
70
|
KUHUBOTO
|
NL-08-002-037-037/20054
(AKITO)
|
2308002000NRG23210320230521311
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744635
|
|
Mr. GHUKATO ZHIMOMI
|
INDIAN BANK(607105)
|
|
71
|
KUHUBOTO
|
NL-08-002-037-037/20054
(AKITO)
|
2308002000NRG23210320230521310
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744634
|
|
Mr. GHUKATO ZHIMOMI
|
INDIAN BANK(607105)
|
|
72
|
KUHUBOTO
|
NL-08-002-037-037/20054
(AKITO)
|
2308002000NRG23210320230521309
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744633
|
|
Mr. GHUKATO ZHIMOMI
|
INDIAN BANK(607105)
|
|
73
|
KUHUBOTO
|
NL-08-002-037-037/20054
(AKITO)
|
2308002000NRG23210320230521308
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744632
|
|
Mr. GHUKATO ZHIMOMI
|
INDIAN BANK(607105)
|
|
74
|
KUHUBOTO
|
NL-08-002-037-037/20054
(AKITO)
|
2308002000NRG23210320230521307
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744631
|
|
Mr. GHUKATO ZHIMOMI
|
INDIAN BANK(607105)
|
|
75
|
KUHUBOTO
|
NL-08-002-037-037/20055
(AKITO)
|
2308002000NRG23210320230521320
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744644
|
|
ANITO AYEMI
|
HDFC BANK LTD(607152)
|
|
76
|
KUHUBOTO
|
NL-08-002-037-037/20055
(AKITO)
|
2308002000NRG23210320230521319
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744643
|
|
ANITO AYEMI
|
HDFC BANK LTD(607152)
|
|
77
|
KUHUBOTO
|
NL-08-002-037-037/20055
(AKITO)
|
2308002000NRG23210320230521318
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744642
|
|
ANITO AYEMI
|
HDFC BANK LTD(607152)
|
|
78
|
KUHUBOTO
|
NL-08-002-037-037/20055
(AKITO)
|
2308002000NRG23210320230521317
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744641
|
|
ANITO AYEMI
|
HDFC BANK LTD(607152)
|
|
79
|
KUHUBOTO
|
NL-08-002-037-037/20055
(AKITO)
|
2308002000NRG23210320230521316
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744640
|
|
ANITO AYEMI
|
HDFC BANK LTD(607152)
|
|
80
|
KUHUBOTO
|
NL-08-002-037-037/20055
(AKITO)
|
2308002000NRG23210320230521315
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744639
|
|
ANITO AYEMI
|
HDFC BANK LTD(607152)
|
|
81
|
KUHUBOTO
|
NL-08-002-037-037/20055
(AKITO)
|
2308002000NRG23210320230521314
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744638
|
|
ANITO AYEMI
|
HDFC BANK LTD(607152)
|
|
82
|
KUHUBOTO
|
NL-08-002-037-037/20057
(AKITO)
|
2308002000NRG23210320230521334
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744651
|
|
KITOKA SUMI
|
HDFC BANK LTD(607152)
|
|
83
|
KUHUBOTO
|
NL-08-002-037-037/20057
(AKITO)
|
2308002000NRG23210320230521333
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744650
|
|
KITOKA SUMI
|
HDFC BANK LTD(607152)
|
|
84
|
KUHUBOTO
|
NL-08-002-037-037/20057
(AKITO)
|
2308002000NRG23210320230521332
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744649
|
|
KITOKA SUMI
|
HDFC BANK LTD(607152)
|
|
85
|
KUHUBOTO
|
NL-08-002-037-037/20057
(AKITO)
|
2308002000NRG23210320230521331
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744648
|
|
KITOKA SUMI
|
HDFC BANK LTD(607152)
|
|
86
|
KUHUBOTO
|
NL-08-002-037-037/20057
(AKITO)
|
2308002000NRG23210320230521330
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744647
|
|
KITOKA SUMI
|
HDFC BANK LTD(607152)
|
|
87
|
KUHUBOTO
|
NL-08-002-037-037/20057
(AKITO)
|
2308002000NRG23210320230521329
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744646
|
|
KITOKA SUMI
|
HDFC BANK LTD(607152)
|
|
88
|
KUHUBOTO
|
NL-08-002-037-037/20057
(AKITO)
|
2308002000NRG23210320230521328
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744645
|
|
KITOKA SUMI
|
HDFC BANK LTD(607152)
|
|
89
|
KUHUBOTO
|
NL-08-002-037-037/20059
(AKITO)
|
2308002000NRG23210320230521345
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744658
|
|
PHUTOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUHUBOTO
|
NL-08-002-037-037/20059
(AKITO)
|
2308002000NRG23210320230521344
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744657
|
|
PHUTOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHUBOTO
|
NL-08-002-037-037/20059
(AKITO)
|
2308002000NRG23210320230521343
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744656
|
|
PHUTOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUHUBOTO
|
NL-08-002-037-037/20059
(AKITO)
|
2308002000NRG23210320230521342
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744655
|
|
PHUTOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUHUBOTO
|
NL-08-002-037-037/20059
(AKITO)
|
2308002000NRG23210320230521341
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744654
|
|
PHUTOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KUHUBOTO
|
NL-08-002-037-037/20059
(AKITO)
|
2308002000NRG23210320230521340
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744653
|
|
PHUTOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KUHUBOTO
|
NL-08-002-037-037/20059
(AKITO)
|
2308002000NRG23210320230521339
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744652
|
|
PHUTOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KUHUBOTO
|
NL-08-002-037-037/20063
(AKITO)
|
2308002000NRG23210320230521366
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744665
|
|
HUTO CHOPHY
|
IDBI BANK(607095)
|
|
97
|
KUHUBOTO
|
NL-08-002-037-037/20063
(AKITO)
|
2308002000NRG23210320230521365
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744664
|
|
HUTO CHOPHY
|
IDBI BANK(607095)
|
|
98
|
KUHUBOTO
|
NL-08-002-037-037/20063
(AKITO)
|
2308002000NRG23210320230521364
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744663
|
|
HUTO CHOPHY
|
IDBI BANK(607095)
|
|
99
|
KUHUBOTO
|
NL-08-002-037-037/20063
(AKITO)
|
2308002000NRG23210320230521363
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744662
|
|
HUTO CHOPHY
|
IDBI BANK(607095)
|
|
100
|
KUHUBOTO
|
NL-08-002-037-037/20063
(AKITO)
|
2308002000NRG23210320230521362
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744661
|
|
HUTO CHOPHY
|
IDBI BANK(607095)
|
|
101
|
KUHUBOTO
|
NL-08-002-037-037/20063
(AKITO)
|
2308002000NRG23210320230521361
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744660
|
|
HUTO CHOPHY
|
IDBI BANK(607095)
|
|
102
|
KUHUBOTO
|
NL-08-002-037-037/20063
(AKITO)
|
2308002000NRG23210320230521360
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744659
|
|
HUTO CHOPHY
|
IDBI BANK(607095)
|
|
103
|
KUHUBOTO
|
NL-08-002-037-037/20064
(AKITO)
|
2308002000NRG23210320230521373
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744672
|
|
KASHILI CHOPHY
|
IDBI BANK(607095)
|
|
104
|
KUHUBOTO
|
NL-08-002-037-037/20064
(AKITO)
|
2308002000NRG23210320230521372
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744671
|
|
KASHILI CHOPHY
|
IDBI BANK(607095)
|
|
105
|
KUHUBOTO
|
NL-08-002-037-037/20064
(AKITO)
|
2308002000NRG23210320230521371
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744670
|
|
KASHILI CHOPHY
|
IDBI BANK(607095)
|
|
106
|
KUHUBOTO
|
NL-08-002-037-037/20064
(AKITO)
|
2308002000NRG23210320230521370
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744669
|
|
KASHILI CHOPHY
|
IDBI BANK(607095)
|
|
107
|
KUHUBOTO
|
NL-08-002-037-037/20064
(AKITO)
|
2308002000NRG23210320230521369
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744668
|
|
KASHILI CHOPHY
|
IDBI BANK(607095)
|
|
108
|
KUHUBOTO
|
NL-08-002-037-037/20064
(AKITO)
|
2308002000NRG23210320230521368
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744667
|
|
KASHILI CHOPHY
|
IDBI BANK(607095)
|
|
109
|
KUHUBOTO
|
NL-08-002-037-037/20064
(AKITO)
|
2308002000NRG23210320230521367
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744666
|
|
KASHILI CHOPHY
|
IDBI BANK(607095)
|
|
110
|
KUHUBOTO
|
NL-08-002-037-037/20065
(AKITO)
|
2308002000NRG23210320230521380
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744679
|
|
Mr. PUKHATO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KUHUBOTO
|
NL-08-002-037-037/20065
(AKITO)
|
2308002000NRG23210320230521379
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744678
|
|
Mr. PUKHATO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KUHUBOTO
|
NL-08-002-037-037/20065
(AKITO)
|
2308002000NRG23210320230521378
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744677
|
|
Mr. PUKHATO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KUHUBOTO
|
NL-08-002-037-037/20065
(AKITO)
|
2308002000NRG23210320230521377
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744676
|
|
Mr. PUKHATO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KUHUBOTO
|
NL-08-002-037-037/20065
(AKITO)
|
2308002000NRG23210320230521376
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744675
|
|
Mr. PUKHATO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KUHUBOTO
|
NL-08-002-037-037/20065
(AKITO)
|
2308002000NRG23210320230521375
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744674
|
|
Mr. PUKHATO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KUHUBOTO
|
NL-08-002-037-037/20065
(AKITO)
|
2308002000NRG23210320230521374
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744673
|
|
Mr. PUKHATO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KUHUBOTO
|
NL-08-002-037-037/20066
(AKITO)
|
2308002000NRG23210320230521387
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744686
|
|
MRS ELINA AYE
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-037-037/20066
(AKITO)
|
2308002000NRG23210320230521386
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744685
|
|
MRS ELINA AYE
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-037-037/20066
(AKITO)
|
2308002000NRG23210320230521385
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744684
|
|
MRS ELINA AYE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUHUBOTO
|
NL-08-002-037-037/20066
(AKITO)
|
2308002000NRG23210320230521384
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744683
|
|
MRS ELINA AYE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUHUBOTO
|
NL-08-002-037-037/20066
(AKITO)
|
2308002000NRG23210320230521383
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744682
|
|
MRS ELINA AYE
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUHUBOTO
|
NL-08-002-037-037/20066
(AKITO)
|
2308002000NRG23210320230521382
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744681
|
|
MRS ELINA AYE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUHUBOTO
|
NL-08-002-037-037/20066
(AKITO)
|
2308002000NRG23210320230521381
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744680
|
|
MRS ELINA AYE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-037-037/20069
(AKITO)
|
2308002000NRG23210320230521394
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744693
|
|
ANALI AYEMI
|
HDFC BANK LTD(607152)
|
|
125
|
KUHUBOTO
|
NL-08-002-037-037/20069
(AKITO)
|
2308002000NRG23210320230521393
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744692
|
|
ANALI AYEMI
|
HDFC BANK LTD(607152)
|
|
126
|
KUHUBOTO
|
NL-08-002-037-037/20069
(AKITO)
|
2308002000NRG23210320230521392
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744691
|
|
ANALI AYEMI
|
HDFC BANK LTD(607152)
|
|
127
|
KUHUBOTO
|
NL-08-002-037-037/20069
(AKITO)
|
2308002000NRG23210320230521391
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744690
|
|
ANALI AYEMI
|
HDFC BANK LTD(607152)
|
|
128
|
KUHUBOTO
|
NL-08-002-037-037/20069
(AKITO)
|
2308002000NRG23210320230521390
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744689
|
|
ANALI AYEMI
|
HDFC BANK LTD(607152)
|
|
129
|
KUHUBOTO
|
NL-08-002-037-037/20069
(AKITO)
|
2308002000NRG23210320230521389
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744688
|
|
ANALI AYEMI
|
HDFC BANK LTD(607152)
|
|
130
|
KUHUBOTO
|
NL-08-002-037-037/20069
(AKITO)
|
2308002000NRG23210320230521388
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744687
|
|
ANALI AYEMI
|
HDFC BANK LTD(607152)
|
|
131
|
KUHUBOTO
|
NL-08-002-037-037/20072
(AKITO)
|
2308002000NRG23210320230521401
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744700
|
|
IVISHE ZHIMO
|
HDFC BANK LTD(607152)
|
|
132
|
KUHUBOTO
|
NL-08-002-037-037/20072
(AKITO)
|
2308002000NRG23210320230521400
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744699
|
|
IVISHE ZHIMO
|
HDFC BANK LTD(607152)
|
|
133
|
KUHUBOTO
|
NL-08-002-037-037/20072
(AKITO)
|
2308002000NRG23210320230521399
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744698
|
|
IVISHE ZHIMO
|
HDFC BANK LTD(607152)
|
|
134
|
KUHUBOTO
|
NL-08-002-037-037/20072
(AKITO)
|
2308002000NRG23210320230521398
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744697
|
|
IVISHE ZHIMO
|
HDFC BANK LTD(607152)
|
|
135
|
KUHUBOTO
|
NL-08-002-037-037/20072
(AKITO)
|
2308002000NRG23210320230521397
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744696
|
|
IVISHE ZHIMO
|
HDFC BANK LTD(607152)
|
|
136
|
KUHUBOTO
|
NL-08-002-037-037/20072
(AKITO)
|
2308002000NRG23210320230521396
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744695
|
|
IVISHE ZHIMO
|
HDFC BANK LTD(607152)
|
|
137
|
KUHUBOTO
|
NL-08-002-037-037/20072
(AKITO)
|
2308002000NRG23210320230521395
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744694
|
|
IVISHE ZHIMO
|
HDFC BANK LTD(607152)
|
|
138
|
KUHUBOTO
|
NL-08-002-037-037/20073
(AKITO)
|
2308002000NRG23210320230521408
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744707
|
|
MUGHASHELI ZHIMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KUHUBOTO
|
NL-08-002-037-037/20073
(AKITO)
|
2308002000NRG23210320230521407
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744706
|
|
MUGHASHELI ZHIMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KUHUBOTO
|
NL-08-002-037-037/20073
(AKITO)
|
2308002000NRG23210320230521406
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744705
|
|
MUGHASHELI ZHIMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KUHUBOTO
|
NL-08-002-037-037/20073
(AKITO)
|
2308002000NRG23210320230521405
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744704
|
|
MUGHASHELI ZHIMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KUHUBOTO
|
NL-08-002-037-037/20073
(AKITO)
|
2308002000NRG23210320230521404
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744703
|
|
MUGHASHELI ZHIMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KUHUBOTO
|
NL-08-002-037-037/20073
(AKITO)
|
2308002000NRG23210320230521403
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744702
|
|
MUGHASHELI ZHIMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KUHUBOTO
|
NL-08-002-037-037/20073
(AKITO)
|
2308002000NRG23210320230521402
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744701
|
|
MUGHASHELI ZHIMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KUHUBOTO
|
NL-08-002-037-037/20077
(AKITO)
|
2308002000NRG23210320230521436
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744714
|
|
KALIVI ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUHUBOTO
|
NL-08-002-037-037/20077
(AKITO)
|
2308002000NRG23210320230521435
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744713
|
|
KALIVI ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUHUBOTO
|
NL-08-002-037-037/20077
(AKITO)
|
2308002000NRG23210320230521434
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744712
|
|
KALIVI ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUHUBOTO
|
NL-08-002-037-037/20077
(AKITO)
|
2308002000NRG23210320230521433
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744711
|
|
KALIVI ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUHUBOTO
|
NL-08-002-037-037/20077
(AKITO)
|
2308002000NRG23210320230521432
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744710
|
|
KALIVI ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUHUBOTO
|
NL-08-002-037-037/20077
(AKITO)
|
2308002000NRG23210320230521431
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744709
|
|
KALIVI ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUHUBOTO
|
NL-08-002-037-037/20077
(AKITO)
|
2308002000NRG23210320230521430
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744708
|
|
KALIVI ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUHUBOTO
|
NL-08-002-037-037/20079
(AKITO)
|
2308002000NRG23210320230521450
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744721
|
|
TOKISHE ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KUHUBOTO
|
NL-08-002-037-037/20079
(AKITO)
|
2308002000NRG23210320230521449
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744720
|
|
TOKISHE ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KUHUBOTO
|
NL-08-002-037-037/20079
(AKITO)
|
2308002000NRG23210320230521448
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744719
|
|
TOKISHE ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KUHUBOTO
|
NL-08-002-037-037/20079
(AKITO)
|
2308002000NRG23210320230521447
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744718
|
|
TOKISHE ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KUHUBOTO
|
NL-08-002-037-037/20079
(AKITO)
|
2308002000NRG23210320230521446
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744717
|
|
TOKISHE ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KUHUBOTO
|
NL-08-002-037-037/20079
(AKITO)
|
2308002000NRG23210320230521445
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744716
|
|
TOKISHE ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KUHUBOTO
|
NL-08-002-037-037/20079
(AKITO)
|
2308002000NRG23210320230521444
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744715
|
|
TOKISHE ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KUHUBOTO
|
NL-08-002-037-037/20082
(AKITO)
|
2308002000NRG23210320230521464
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744728
|
|
MISS KALIVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUHUBOTO
|
NL-08-002-037-037/20082
(AKITO)
|
2308002000NRG23210320230521463
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744727
|
|
MISS KALIVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUHUBOTO
|
NL-08-002-037-037/20082
(AKITO)
|
2308002000NRG23210320230521462
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744726
|
|
MISS KALIVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KUHUBOTO
|
NL-08-002-037-037/20082
(AKITO)
|
2308002000NRG23210320230521461
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744725
|
|
MISS KALIVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KUHUBOTO
|
NL-08-002-037-037/20082
(AKITO)
|
2308002000NRG23210320230521460
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744724
|
|
MISS KALIVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KUHUBOTO
|
NL-08-002-037-037/20082
(AKITO)
|
2308002000NRG23210320230521459
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744723
|
|
MISS KALIVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUHUBOTO
|
NL-08-002-037-037/20082
(AKITO)
|
2308002000NRG23210320230521458
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744722
|
|
MISS KALIVI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUHUBOTO
|
NL-08-002-037-037/20084
(AKITO)
|
2308002000NRG23210320230521478
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744735
|
|
VIHOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
167
|
KUHUBOTO
|
NL-08-002-037-037/20084
(AKITO)
|
2308002000NRG23210320230521477
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744734
|
|
VIHOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
168
|
KUHUBOTO
|
NL-08-002-037-037/20084
(AKITO)
|
2308002000NRG23210320230521476
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744733
|
|
VIHOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
169
|
KUHUBOTO
|
NL-08-002-037-037/20084
(AKITO)
|
2308002000NRG23210320230521475
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744732
|
|
VIHOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
170
|
KUHUBOTO
|
NL-08-002-037-037/20084
(AKITO)
|
2308002000NRG23210320230521474
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744731
|
|
VIHOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
171
|
KUHUBOTO
|
NL-08-002-037-037/20084
(AKITO)
|
2308002000NRG23210320230521473
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744730
|
|
VIHOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
172
|
KUHUBOTO
|
NL-08-002-037-037/20084
(AKITO)
|
2308002000NRG23210320230521472
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744729
|
|
VIHOLI CHISHI
|
HDFC BANK LTD(607152)
|
|
173
|
KUHUBOTO
|
NL-08-002-037-037/20088
(AKITO)
|
2308002000NRG23210320230521499
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744742
|
|
OBED CHISHI
|
HDFC BANK LTD(607152)
|
|
174
|
KUHUBOTO
|
NL-08-002-037-037/20088
(AKITO)
|
2308002000NRG23210320230521498
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744741
|
|
OBED CHISHI
|
HDFC BANK LTD(607152)
|
|
175
|
KUHUBOTO
|
NL-08-002-037-037/20088
(AKITO)
|
2308002000NRG23210320230521497
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744740
|
|
OBED CHISHI
|
HDFC BANK LTD(607152)
|
|
176
|
KUHUBOTO
|
NL-08-002-037-037/20088
(AKITO)
|
2308002000NRG23210320230521496
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744739
|
|
OBED CHISHI
|
HDFC BANK LTD(607152)
|
|
177
|
KUHUBOTO
|
NL-08-002-037-037/20088
(AKITO)
|
2308002000NRG23210320230521495
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744738
|
|
OBED CHISHI
|
HDFC BANK LTD(607152)
|
|
178
|
KUHUBOTO
|
NL-08-002-037-037/20088
(AKITO)
|
2308002000NRG23210320230521494
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744737
|
|
OBED CHISHI
|
HDFC BANK LTD(607152)
|
|
179
|
KUHUBOTO
|
NL-08-002-037-037/20088
(AKITO)
|
2308002000NRG23210320230521493
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744736
|
|
OBED CHISHI
|
HDFC BANK LTD(607152)
|
|
180
|
KUHUBOTO
|
NL-08-002-037-037/20091
(AKITO)
|
2308002000NRG23210320230521507
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744746
|
|
LITNA ZHIMOMI MINOR
|
HDFC BANK LTD(607152)
|
|
181
|
KUHUBOTO
|
NL-08-002-037-037/20091
(AKITO)
|
2308002000NRG23210320230521506
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744745
|
|
LITNA ZHIMOMI MINOR
|
HDFC BANK LTD(607152)
|
|
182
|
KUHUBOTO
|
NL-08-002-037-037/20091
(AKITO)
|
2308002000NRG23210320230521505
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744744
|
|
LITNA ZHIMOMI MINOR
|
HDFC BANK LTD(607152)
|
|
183
|
KUHUBOTO
|
NL-08-002-037-037/20091
(AKITO)
|
2308002000NRG23210320230521504
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744743
|
|
LITNA ZHIMOMI MINOR
|
HDFC BANK LTD(607152)
|
|
184
|
KUHUBOTO
|
NL-08-002-037-037/20092
(AKITO)
|
2308002000NRG23210320230521514
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744753
|
|
APEKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KUHUBOTO
|
NL-08-002-037-037/20092
(AKITO)
|
2308002000NRG23210320230521513
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744752
|
|
APEKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KUHUBOTO
|
NL-08-002-037-037/20092
(AKITO)
|
2308002000NRG23210320230521512
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744751
|
|
APEKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KUHUBOTO
|
NL-08-002-037-037/20092
(AKITO)
|
2308002000NRG23210320230521511
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744750
|
|
APEKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KUHUBOTO
|
NL-08-002-037-037/20092
(AKITO)
|
2308002000NRG23210320230521510
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744749
|
|
APEKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KUHUBOTO
|
NL-08-002-037-037/20092
(AKITO)
|
2308002000NRG23210320230521509
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744748
|
|
APEKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KUHUBOTO
|
NL-08-002-037-037/20092
(AKITO)
|
2308002000NRG23210320230521508
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744747
|
|
APEKALI ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUHUBOTO
|
NL-08-002-037-037/20095
(AKITO)
|
2308002000NRG23210320230521535
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744760
|
|
MUGHATO KIBA
|
HDFC BANK LTD(607152)
|
|
192
|
KUHUBOTO
|
NL-08-002-037-037/20095
(AKITO)
|
2308002000NRG23210320230521534
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744759
|
|
MUGHATO KIBA
|
HDFC BANK LTD(607152)
|
|
193
|
KUHUBOTO
|
NL-08-002-037-037/20095
(AKITO)
|
2308002000NRG23210320230521533
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744758
|
|
MUGHATO KIBA
|
HDFC BANK LTD(607152)
|
|
194
|
KUHUBOTO
|
NL-08-002-037-037/20095
(AKITO)
|
2308002000NRG23210320230521532
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744757
|
|
MUGHATO KIBA
|
HDFC BANK LTD(607152)
|
|
195
|
KUHUBOTO
|
NL-08-002-037-037/20095
(AKITO)
|
2308002000NRG23210320230521531
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744756
|
|
MUGHATO KIBA
|
HDFC BANK LTD(607152)
|
|
196
|
KUHUBOTO
|
NL-08-002-037-037/20095
(AKITO)
|
2308002000NRG23210320230521530
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744755
|
|
MUGHATO KIBA
|
HDFC BANK LTD(607152)
|
|
197
|
KUHUBOTO
|
NL-08-002-037-037/20095
(AKITO)
|
2308002000NRG23210320230521529
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744754
|
|
MUGHATO KIBA
|
HDFC BANK LTD(607152)
|
|
198
|
KUHUBOTO
|
NL-08-002-037-037/20097
(AKITO)
|
2308002000NRG23210320230521542
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744767
|
|
SHIHOLI SHOHE
|
UCO BANK(607066)
|
|
199
|
KUHUBOTO
|
NL-08-002-037-037/20097
(AKITO)
|
2308002000NRG23210320230521541
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744766
|
|
SHIHOLI SHOHE
|
UCO BANK(607066)
|
|
200
|
KUHUBOTO
|
NL-08-002-037-037/20097
(AKITO)
|
2308002000NRG23210320230521540
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744765
|
|
SHIHOLI SHOHE
|
UCO BANK(607066)
|
|
201
|
KUHUBOTO
|
NL-08-002-037-037/20097
(AKITO)
|
2308002000NRG23210320230521539
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744764
|
|
SHIHOLI SHOHE
|
UCO BANK(607066)
|
|
202
|
KUHUBOTO
|
NL-08-002-037-037/20097
(AKITO)
|
2308002000NRG23210320230521538
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744763
|
|
SHIHOLI SHOHE
|
UCO BANK(607066)
|
|
203
|
KUHUBOTO
|
NL-08-002-037-037/20097
(AKITO)
|
2308002000NRG23210320230521537
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744762
|
|
SHIHOLI SHOHE
|
UCO BANK(607066)
|
|
204
|
KUHUBOTO
|
NL-08-002-037-037/20097
(AKITO)
|
2308002000NRG23210320230521536
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744761
|
|
SHIHOLI SHOHE
|
UCO BANK(607066)
|
|
205
|
KUHUBOTO
|
NL-08-002-037-037/20101
(AKITO)
|
2308002000NRG23210320230521563
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744774
|
|
ALIKA Z SHOHE
|
HDFC BANK LTD(607152)
|
|
206
|
KUHUBOTO
|
NL-08-002-037-037/20101
(AKITO)
|
2308002000NRG23210320230521562
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744773
|
|
ALIKA Z SHOHE
|
HDFC BANK LTD(607152)
|
|
207
|
KUHUBOTO
|
NL-08-002-037-037/20101
(AKITO)
|
2308002000NRG23210320230521561
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744772
|
|
ALIKA Z SHOHE
|
HDFC BANK LTD(607152)
|
|
208
|
KUHUBOTO
|
NL-08-002-037-037/20101
(AKITO)
|
2308002000NRG23210320230521560
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744771
|
|
ALIKA Z SHOHE
|
HDFC BANK LTD(607152)
|
|
209
|
KUHUBOTO
|
NL-08-002-037-037/20101
(AKITO)
|
2308002000NRG23210320230521559
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744770
|
|
ALIKA Z SHOHE
|
HDFC BANK LTD(607152)
|
|
210
|
KUHUBOTO
|
NL-08-002-037-037/20101
(AKITO)
|
2308002000NRG23210320230521558
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744769
|
|
ALIKA Z SHOHE
|
HDFC BANK LTD(607152)
|
|
211
|
KUHUBOTO
|
NL-08-002-037-037/20101
(AKITO)
|
2308002000NRG23210320230521557
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744768
|
|
ALIKA Z SHOHE
|
HDFC BANK LTD(607152)
|
|
212
|
KUHUBOTO
|
NL-08-002-037-037/20105
(AKITO)
|
2308002000NRG23210320230521591
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744781
|
|
KETHOSINO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
213
|
KUHUBOTO
|
NL-08-002-037-037/20105
(AKITO)
|
2308002000NRG23210320230521590
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744780
|
|
KETHOSINO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
214
|
KUHUBOTO
|
NL-08-002-037-037/20105
(AKITO)
|
2308002000NRG23210320230521589
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744779
|
|
KETHOSINO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
215
|
KUHUBOTO
|
NL-08-002-037-037/20105
(AKITO)
|
2308002000NRG23210320230521588
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744778
|
|
KETHOSINO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
216
|
KUHUBOTO
|
NL-08-002-037-037/20105
(AKITO)
|
2308002000NRG23210320230521587
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744777
|
|
KETHOSINO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
217
|
KUHUBOTO
|
NL-08-002-037-037/20105
(AKITO)
|
2308002000NRG23210320230521586
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744776
|
|
KETHOSINO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
218
|
KUHUBOTO
|
NL-08-002-037-037/20105
(AKITO)
|
2308002000NRG23210320230521585
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744775
|
|
KETHOSINO ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
219
|
KUHUBOTO
|
NL-08-002-037-037/20117
(AKITO)
|
2308002000NRG23210320230521668
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744788
|
|
HUKALI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KUHUBOTO
|
NL-08-002-037-037/20117
(AKITO)
|
2308002000NRG23210320230521667
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744787
|
|
HUKALI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KUHUBOTO
|
NL-08-002-037-037/20117
(AKITO)
|
2308002000NRG23210320230521666
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744786
|
|
HUKALI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KUHUBOTO
|
NL-08-002-037-037/20117
(AKITO)
|
2308002000NRG23210320230521665
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744785
|
|
HUKALI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KUHUBOTO
|
NL-08-002-037-037/20117
(AKITO)
|
2308002000NRG23210320230521664
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744784
|
|
HUKALI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KUHUBOTO
|
NL-08-002-037-037/20117
(AKITO)
|
2308002000NRG23210320230521663
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744783
|
|
HUKALI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KUHUBOTO
|
NL-08-002-037-037/20117
(AKITO)
|
2308002000NRG23210320230521662
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744782
|
|
HUKALI YEPTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KUHUBOTO
|
NL-08-002-037-037/20126
(AKITO)
|
2308002000NRG23210320230521718
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744789
|
|
SHETOI SEMA
|
ICICI BANK LTD(508534)
|
|
227
|
KUHUBOTO
|
NL-08-002-037-037/20126
(AKITO)
|
2308002000NRG23210320230521724
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744795
|
|
SHETOI SEMA
|
ICICI BANK LTD(508534)
|
|
228
|
KUHUBOTO
|
NL-08-002-037-037/20126
(AKITO)
|
2308002000NRG23210320230521723
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744794
|
|
SHETOI SEMA
|
ICICI BANK LTD(508534)
|
|
229
|
KUHUBOTO
|
NL-08-002-037-037/20126
(AKITO)
|
2308002000NRG23210320230521722
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744793
|
|
SHETOI SEMA
|
ICICI BANK LTD(508534)
|
|
230
|
KUHUBOTO
|
NL-08-002-037-037/20126
(AKITO)
|
2308002000NRG23210320230521721
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744792
|
|
SHETOI SEMA
|
ICICI BANK LTD(508534)
|
|
231
|
KUHUBOTO
|
NL-08-002-037-037/20126
(AKITO)
|
2308002000NRG23210320230521720
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744791
|
|
SHETOI SEMA
|
ICICI BANK LTD(508534)
|
|
232
|
KUHUBOTO
|
NL-08-002-037-037/20126
(AKITO)
|
2308002000NRG23210320230521719
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744790
|
|
SHETOI SEMA
|
ICICI BANK LTD(508534)
|
|
233
|
KUHUBOTO
|
NL-08-002-037-037/20127
(AKITO)
|
2308002000NRG23210320230521731
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415744802
|
|
VIKALI YEPTHO
|
AXIS BANK(607153)
|
|
234
|
KUHUBOTO
|
NL-08-002-037-037/20127
(AKITO)
|
2308002000NRG23210320230521730
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744801
|
|
VIKALI YEPTHO
|
AXIS BANK(607153)
|
|
235
|
KUHUBOTO
|
NL-08-002-037-037/20127
(AKITO)
|
2308002000NRG23210320230521729
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415744800
|
|
VIKALI YEPTHO
|
AXIS BANK(607153)
|
|
236
|
KUHUBOTO
|
NL-08-002-037-037/20127
(AKITO)
|
2308002000NRG23210320230521728
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744799
|
|
VIKALI YEPTHO
|
AXIS BANK(607153)
|
|
237
|
KUHUBOTO
|
NL-08-002-037-037/20127
(AKITO)
|
2308002000NRG23210320230521727
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415744798
|
|
VIKALI YEPTHO
|
AXIS BANK(607153)
|
|
238
|
KUHUBOTO
|
NL-08-002-037-037/20127
(AKITO)
|
2308002000NRG23210320230521726
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744797
|
|
VIKALI YEPTHO
|
AXIS BANK(607153)
|
|
239
|
KUHUBOTO
|
NL-08-002-037-037/20127
(AKITO)
|
2308002000NRG23210320230521725
|
22/03/2023
|
VDB Akito
|
2308002WL000898
|
VDB Akito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415744796
|
|
VIKALI YEPTHO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315360
|
315360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315360
|
315360
|
|
|
|
|
|
|
|