|
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)
|
2308002000NRG23210320230518988
|
22/03/2023
|
Hoito Yeptho
|
2308002WL000895
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733651
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
2
|
KUHUBOTO
|
NL-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG23210320230518987
|
22/03/2023
|
Hoito Yeptho
|
2308002WL000895
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733652
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
3
|
KUHUBOTO
|
NL-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG23210320230518986
|
22/03/2023
|
Hoito Yeptho
|
2308002WL000895
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733653
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
4
|
KUHUBOTO
|
NL-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG23210320230518985
|
22/03/2023
|
Hoito Yeptho
|
2308002WL000895
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733654
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
5
|
KUHUBOTO
|
NL-08-002-011-011/10005
(AHOZHE)
|
2308002000NRG23210320230518984
|
22/03/2023
|
Hoito Yeptho
|
2308002WL000895
|
Hoito Yeptho
|
00032
|
UTIB0000378
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733655
|
|
HOITO YEPTHO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
6
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG23210320230518983
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733656
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG23210320230518982
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733657
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG23210320230518981
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733658
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG23210320230518980
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733659
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG23210320230518979
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733660
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUHUBOTO
|
NL-08-002-011-011/10004
(AHOZHE)
|
2308002000NRG23210320230518978
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733661
|
|
MR KIYEHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG23210320230518994
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733740
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG23210320230518993
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733741
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG23210320230518992
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733742
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG23210320230518991
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733743
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG23210320230518990
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733744
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUHUBOTO
|
NL-08-002-011-011/10006
(AHOZHE)
|
2308002000NRG23210320230518989
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733745
|
|
Mr. K.VITOSHE AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG23210320230519011
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733736
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG23210320230519010
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733737
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG23210320230519009
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733738
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG23210320230519008
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733739
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG23210320230519013
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733734
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-011-011/10009
(AHOZHE)
|
2308002000NRG23210320230519012
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733735
|
|
MR VITOKHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG23210320230519024
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733728
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG23210320230519023
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733729
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG23210320230519022
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733730
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG23210320230519021
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733731
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG23210320230519020
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733732
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-011-011/10011
(AHOZHE)
|
2308002000NRG23210320230519019
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733733
|
|
MR MR ATOHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-011-011/10015
(AHOZHE)
|
2308002000NRG23210320230519042
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733727
|
|
MR MR VIKIHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG23210320230519058
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733722
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG23210320230519057
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733723
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG23210320230519056
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733724
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG23210320230519055
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733725
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG23210320230519054
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733726
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUHUBOTO
|
NL-08-002-011-011/10018
(AHOZHE)
|
2308002000NRG23210320230519059
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733721
|
|
MR MR BOTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG23210320230519126
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733715
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG23210320230519125
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733716
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG23210320230519124
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733717
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG23210320230519122
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733718
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG23210320230519121
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733719
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUHUBOTO
|
NL-08-002-011-011/10029
(AHOZHE)
|
2308002000NRG23210320230519119
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733720
|
|
MR MR YEKUTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-011-011/10031
(AHOZHE)
|
2308002000NRG23210320230519132
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733714
|
|
SHIHOTO
|
CANARA BANK(508532)
|
|
44
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG23210320230519203
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733708
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG23210320230519202
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733709
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG23210320230519201
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733710
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG23210320230519200
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733711
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG23210320230519199
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733712
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUHUBOTO
|
NL-08-002-011-011/10043
(AHOZHE)
|
2308002000NRG23210320230519198
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733713
|
|
MR MR MUGHATO
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-011-011/10044
(AHOZHE)
|
2308002000NRG23210320230519208
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733705
|
|
SUPONG
|
CANARA BANK(508532)
|
|
51
|
KUHUBOTO
|
NL-08-002-011-011/10044
(AHOZHE)
|
2308002000NRG23210320230519206
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733706
|
|
SUPONG
|
CANARA BANK(508532)
|
|
52
|
KUHUBOTO
|
NL-08-002-011-011/10044
(AHOZHE)
|
2308002000NRG23210320230519205
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733707
|
|
SUPONG
|
CANARA BANK(508532)
|
|
53
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG23210320230519249
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733701
|
|
MRS INALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG23210320230519250
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733700
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
55
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG23210320230519248
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733702
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
56
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG23210320230519247
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733703
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
57
|
KUHUBOTO
|
NL-08-002-011-011/10051
(AHOZHE)
|
2308002000NRG23210320230519246
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733704
|
|
TIASANGLA
|
UCO BANK(607066)
|
|
58
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG23210320230519256
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733694
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG23210320230519255
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733695
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG23210320230519254
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733696
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG23210320230519253
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733697
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG23210320230519252
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733698
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-011-011/10052
(AHOZHE)
|
2308002000NRG23210320230519251
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733699
|
|
MR MR IHESHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG23210320230519273
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733688
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG23210320230519272
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733689
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG23210320230519271
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733690
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG23210320230519270
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733691
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG23210320230519269
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733692
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUHUBOTO
|
NL-08-002-011-011/10055
(AHOZHE)
|
2308002000NRG23210320230519268
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733693
|
|
MR ATOKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG23210320230519326
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733677
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG23210320230519325
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733678
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG23210320230519324
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733679
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG23210320230519323
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733680
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG23210320230519322
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733681
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUHUBOTO
|
NL-08-002-011-011/10064
(AHOZHE)
|
2308002000NRG23210320230519321
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733682
|
|
MR MR AITO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-011-011/10067
(AHOZHE)
|
2308002000NRG23210320230519342
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733825
|
|
MR MR HOKISHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG23210320230519372
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733819
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG23210320230519371
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733820
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG23210320230519370
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733821
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG23210320230519369
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733822
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG23210320230519368
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733823
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUHUBOTO
|
NL-08-002-011-011/10072
(AHOZHE)
|
2308002000NRG23210320230519367
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733824
|
|
MR MR ZHIMOTO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG23210320230519384
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733813
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG23210320230519383
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733814
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG23210320230519382
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733815
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG23210320230519381
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733816
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG23210320230519380
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733817
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUHUBOTO
|
NL-08-002-011-011/10074
(AHOZHE)
|
2308002000NRG23210320230519379
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733818
|
|
MR MR TOVITO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG23210320230519396
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733807
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG23210320230519395
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733808
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG23210320230519394
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733809
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG23210320230519393
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733810
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG23210320230519392
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733811
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUHUBOTO
|
NL-08-002-011-011/10076
(AHOZHE)
|
2308002000NRG23210320230519391
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733812
|
|
MR MR TOINOTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG23210320230519414
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733746
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG23210320230519413
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733802
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG23210320230519412
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733803
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG23210320230519411
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733804
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG23210320230519410
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733805
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUHUBOTO
|
NL-08-002-011-011/10079
(AHOZHE)
|
2308002000NRG23210320230519409
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733806
|
|
MR AKETO Y SWU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG23210320230519478
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733797
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG23210320230519477
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733798
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG23210320230519476
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733799
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
104
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG23210320230519475
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733800
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
105
|
KUHUBOTO
|
NL-08-002-011-011/10090
(AHOZHE)
|
2308002000NRG23210320230519474
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733801
|
|
MR MR ABETO
|
STATE BANK OF INDIA(508548)
|
|
106
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG23210320230519490
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733791
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG23210320230519489
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733792
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG23210320230519488
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733793
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG23210320230519487
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733794
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG23210320230519486
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733795
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUHUBOTO
|
NL-08-002-011-011/10092
(AHOZHE)
|
2308002000NRG23210320230519485
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733796
|
|
MR BENJAMIN AYE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG23210320230519496
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733785
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG23210320230519495
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733786
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG23210320230519494
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733787
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG23210320230519493
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733788
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG23210320230519492
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733789
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUHUBOTO
|
NL-08-002-011-011/10093
(AHOZHE)
|
2308002000NRG23210320230519491
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733790
|
|
SOINUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG23210320230519508
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733779
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
119
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG23210320230519507
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733780
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
120
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG23210320230519506
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733781
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
121
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG23210320230519505
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733782
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
122
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG23210320230519504
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733783
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
123
|
KUHUBOTO
|
NL-08-002-011-011/10095
(AHOZHE)
|
2308002000NRG23210320230519503
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733784
|
|
ALEMINLA
|
BANK OF BARODA(606985)
|
|
124
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG23210320230519546
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733774
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG23210320230519545
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733775
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG23210320230519544
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733776
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG23210320230519543
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733777
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-011-011/10102
(AHOZHE)
|
2308002000NRG23210320230519542
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733778
|
|
MRS MRS TOILI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG23210320230519557
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733769
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG23210320230519556
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733770
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG23210320230519555
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733771
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG23210320230519554
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733772
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUHUBOTO
|
NL-08-002-011-011/10104
(AHOZHE)
|
2308002000NRG23210320230519553
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733773
|
|
MRS MRS VIVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG23210320230519646
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733763
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG23210320230519645
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733764
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG23210320230519644
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733765
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG23210320230519643
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733766
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG23210320230519642
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733767
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KUHUBOTO
|
NL-08-002-011-011/10119
(AHOZHE)
|
2308002000NRG23210320230519641
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733768
|
|
MR MR AKAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG23210320230519669
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733758
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
141
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG23210320230519668
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733759
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
142
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG23210320230519667
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733760
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
143
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG23210320230519666
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733761
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
144
|
KUHUBOTO
|
NL-08-002-011-011/10123
(AHOZHE)
|
2308002000NRG23210320230519665
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733762
|
|
MRS VETOLI AYE
|
STATE BANK OF INDIA(508548)
|
|
145
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG23210320230519693
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733752
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG23210320230519692
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733753
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG23210320230519691
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733754
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG23210320230519690
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733755
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG23210320230519689
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733756
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KUHUBOTO
|
NL-08-002-011-011/10127
(AHOZHE)
|
2308002000NRG23210320230519688
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733757
|
|
Mrs. LITABO .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG23210320230519725
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733747
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG23210320230519724
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733748
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG23210320230519723
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733749
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG23210320230519722
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733750
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KUHUBOTO
|
NL-08-002-011-011/10134
(AHOZHE)
|
2308002000NRG23210320230519721
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733751
|
|
MRS MRS HUKALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG23210320230519759
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733673
|
|
ITOLI
|
AXIS BANK(607153)
|
|
157
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG23210320230519758
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733674
|
|
ITOLI
|
AXIS BANK(607153)
|
|
158
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG23210320230519757
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733675
|
|
ITOLI
|
AXIS BANK(607153)
|
|
159
|
KUHUBOTO
|
NL-08-002-011-011/10141
(AHOZHE)
|
2308002000NRG23210320230519756
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733676
|
|
ITOLI
|
AXIS BANK(607153)
|
|
160
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG23210320230519764
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733668
|
|
NUPALI
|
CANARA BANK(508532)
|
|
161
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG23210320230519763
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733669
|
|
NUPALI
|
CANARA BANK(508532)
|
|
162
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG23210320230519762
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733670
|
|
NUPALI
|
CANARA BANK(508532)
|
|
163
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG23210320230519761
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733671
|
|
NUPALI
|
CANARA BANK(508532)
|
|
164
|
KUHUBOTO
|
NL-08-002-011-011/10142
(AHOZHE)
|
2308002000NRG23210320230519760
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733672
|
|
NUPALI
|
CANARA BANK(508532)
|
|
165
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG23210320230519867
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733662
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG23210320230519866
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733663
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG23210320230519865
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733664
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG23210320230519864
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733665
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG23210320230519863
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733666
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KUHUBOTO
|
NL-08-002-011-011/10161
(AHOZHE)
|
2308002000NRG23210320230519862
|
22/03/2023
|
VDB Ahozhe
|
2308002WL000895
|
VDB Ahozhe
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733667
|
|
MISS MISS KALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142128
|
142128
|
|
|
|
|
|
|
|
|
171
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG23210320230519131
|
22/03/2023
|
YEVITO SWU
|
2308002WL000895
|
YEVITO SWU
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733646
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
172
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG23210320230519130
|
22/03/2023
|
YEVITO SWU
|
2308002WL000895
|
YEVITO SWU
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733647
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
173
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG23210320230519129
|
22/03/2023
|
YEVITO SWU
|
2308002WL000895
|
YEVITO SWU
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733648
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
174
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG23210320230519128
|
22/03/2023
|
YEVITO SWU
|
2308002WL000895
|
YEVITO SWU
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733649
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
175
|
KUHUBOTO
|
NL-08-002-011-011/10030
(AHOZHE)
|
2308002000NRG23210320230519127
|
22/03/2023
|
YEVITO SWU
|
2308002WL000895
|
YEVITO SWU
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733650
|
|
YEVITO SWU
|
CANARA BANK(508532)
|
|
176
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG23210320230519331
|
22/03/2023
|
IKATO
|
2308002WL000895
|
IKATO
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733687
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG23210320230519330
|
22/03/2023
|
IKATO
|
2308002WL000895
|
IKATO
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733686
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
178
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG23210320230519329
|
22/03/2023
|
IKATO
|
2308002WL000895
|
IKATO
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733685
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
179
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG23210320230519328
|
22/03/2023
|
IKATO
|
2308002WL000895
|
IKATO
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733684
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
180
|
KUHUBOTO
|
NL-08-002-011-011/10065
(AHOZHE)
|
2308002000NRG23210320230519327
|
22/03/2023
|
IKATO
|
2308002WL000895
|
IKATO
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733683
|
|
MR IKATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145368
|
145368
|
|
|
|
|
|
|
|