|
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-08-002-031-031/80008
(HOITO)
|
2308002000NRG23210320230537182
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741278
|
|
KINIHO KINIMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUHUBOTO
|
NL-08-002-031-031/80008
(HOITO)
|
2308002000NRG23210320230537181
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741277
|
|
KINIHO KINIMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUHUBOTO
|
NL-08-002-031-031/80008
(HOITO)
|
2308002000NRG23210320230537180
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741276
|
|
KINIHO KINIMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUHUBOTO
|
NL-08-002-031-031/80008
(HOITO)
|
2308002000NRG23210320230537179
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741275
|
|
KINIHO KINIMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUHUBOTO
|
NL-08-002-031-031/80015
(HOITO)
|
2308002000NRG23210320230537201
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741291
|
|
AKHETO CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHUBOTO
|
NL-08-002-031-031/80017
(HOITO)
|
2308002000NRG23210320230537209
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741282
|
|
HEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUHUBOTO
|
NL-08-002-031-031/80017
(HOITO)
|
2308002000NRG23210320230537208
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741281
|
|
HEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUHUBOTO
|
NL-08-002-031-031/80017
(HOITO)
|
2308002000NRG23210320230537207
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741280
|
|
HEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUHUBOTO
|
NL-08-002-031-031/80017
(HOITO)
|
2308002000NRG23210320230537206
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741279
|
|
HEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUHUBOTO
|
NL-08-002-031-031/80018
(HOITO)
|
2308002000NRG23210320230537213
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741286
|
|
Mrs. INALI A ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KUHUBOTO
|
NL-08-002-031-031/80018
(HOITO)
|
2308002000NRG23210320230537212
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741285
|
|
Mrs. INALI A ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KUHUBOTO
|
NL-08-002-031-031/80018
(HOITO)
|
2308002000NRG23210320230537211
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741284
|
|
Mrs. INALI A ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KUHUBOTO
|
NL-08-002-031-031/80018
(HOITO)
|
2308002000NRG23210320230537210
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741283
|
|
Mrs. INALI A ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KUHUBOTO
|
NL-08-002-031-031/80031
(HOITO)
|
2308002000NRG23210320230537246
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741261
|
|
AKATO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUHUBOTO
|
NL-08-002-031-031/80031
(HOITO)
|
2308002000NRG23210320230537245
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741260
|
|
AKATO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUHUBOTO
|
NL-08-002-031-031/80031
(HOITO)
|
2308002000NRG23210320230537244
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741259
|
|
AKATO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUHUBOTO
|
NL-08-002-031-031/80031
(HOITO)
|
2308002000NRG23210320230537243
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741258
|
|
AKATO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUHUBOTO
|
NL-08-002-031-031/80036
(HOITO)
|
2308002000NRG23210320230537263
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741265
|
|
TOKIHO AYE
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUHUBOTO
|
NL-08-002-031-031/80036
(HOITO)
|
2308002000NRG23210320230537262
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741264
|
|
TOKIHO AYE
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUHUBOTO
|
NL-08-002-031-031/80036
(HOITO)
|
2308002000NRG23210320230537261
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741263
|
|
TOKIHO AYE
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUHUBOTO
|
NL-08-002-031-031/80036
(HOITO)
|
2308002000NRG23210320230537260
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741262
|
|
TOKIHO AYE
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUHUBOTO
|
NL-08-002-031-031/80059
(HOITO)
|
2308002000NRG23210320230537324
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741266
|
|
Mrs. DIANA KINNIMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KUHUBOTO
|
NL-08-002-031-031/80061
(HOITO)
|
2308002000NRG23210320230537332
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741270
|
|
HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUHUBOTO
|
NL-08-002-031-031/80061
(HOITO)
|
2308002000NRG23210320230537331
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741269
|
|
HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUHUBOTO
|
NL-08-002-031-031/80061
(HOITO)
|
2308002000NRG23210320230537330
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741268
|
|
HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUHUBOTO
|
NL-08-002-031-031/80061
(HOITO)
|
2308002000NRG23210320230537329
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741267
|
|
HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUHUBOTO
|
NL-08-002-031-031/80065
(HOITO)
|
2308002000NRG23210320230537339
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741274
|
|
KAINA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUHUBOTO
|
NL-08-002-031-031/80065
(HOITO)
|
2308002000NRG23210320230537338
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741273
|
|
KAINA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUHUBOTO
|
NL-08-002-031-031/80065
(HOITO)
|
2308002000NRG23210320230537337
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741272
|
|
KAINA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUHUBOTO
|
NL-08-002-031-031/80065
(HOITO)
|
2308002000NRG23210320230537336
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741271
|
|
KAINA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUHUBOTO
|
NL-08-002-031-031/80070
(HOITO)
|
2308002000NRG23210320230537353
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741295
|
|
MUGHAVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUHUBOTO
|
NL-08-002-031-031/80070
(HOITO)
|
2308002000NRG23210320230537352
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741294
|
|
MUGHAVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUHUBOTO
|
NL-08-002-031-031/80070
(HOITO)
|
2308002000NRG23210320230537351
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741293
|
|
MUGHAVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUHUBOTO
|
NL-08-002-031-031/80070
(HOITO)
|
2308002000NRG23210320230537350
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741292
|
|
MUGHAVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUHUBOTO
|
NL-08-002-031-031/80179
(HOITO)
|
2308002000NRG23210320230537680
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741290
|
|
OBED CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUHUBOTO
|
NL-08-002-031-031/80179
(HOITO)
|
2308002000NRG23210320230537679
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741289
|
|
OBED CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUHUBOTO
|
NL-08-002-031-031/80179
(HOITO)
|
2308002000NRG23210320230537678
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741288
|
|
OBED CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUHUBOTO
|
NL-08-002-031-031/80179
(HOITO)
|
2308002000NRG23210320230537677
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741287
|
|
OBED CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUHUBOTO
|
NL-08-002-031-031/80225
(HOITO)
|
2308002000NRG23210320230537838
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741303
|
|
LOVIKA ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUHUBOTO
|
NL-08-002-031-031/80225
(HOITO)
|
2308002000NRG23210320230537837
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741302
|
|
LOVIKA ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUHUBOTO
|
NL-08-002-031-031/80225
(HOITO)
|
2308002000NRG23210320230537836
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741301
|
|
LOVIKA ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUHUBOTO
|
NL-08-002-031-031/80225
(HOITO)
|
2308002000NRG23210320230537835
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741300
|
|
LOVIKA ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUHUBOTO
|
NL-08-002-031-031/80227
(HOITO)
|
2308002000NRG23210320230537846
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741307
|
|
TIAJUNGLA A AIER
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUHUBOTO
|
NL-08-002-031-031/80227
(HOITO)
|
2308002000NRG23210320230537845
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741306
|
|
TIAJUNGLA A AIER
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUHUBOTO
|
NL-08-002-031-031/80227
(HOITO)
|
2308002000NRG23210320230537844
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741305
|
|
TIAJUNGLA A AIER
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUHUBOTO
|
NL-08-002-031-031/80227
(HOITO)
|
2308002000NRG23210320230537843
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741304
|
|
TIAJUNGLA A AIER
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUHUBOTO
|
NL-08-002-031-031/80228
(HOITO)
|
2308002000NRG23210320230537850
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741311
|
|
MULATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUHUBOTO
|
NL-08-002-031-031/80228
(HOITO)
|
2308002000NRG23210320230537849
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741310
|
|
MULATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUHUBOTO
|
NL-08-002-031-031/80228
(HOITO)
|
2308002000NRG23210320230537848
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741309
|
|
MULATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUHUBOTO
|
NL-08-002-031-031/80228
(HOITO)
|
2308002000NRG23210320230537847
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741308
|
|
MULATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KUHUBOTO
|
NL-08-002-031-031/80231
(HOITO)
|
2308002000NRG23210320230537856
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741299
|
|
MRS HETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUHUBOTO
|
NL-08-002-031-031/80231
(HOITO)
|
2308002000NRG23210320230537855
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741298
|
|
MRS HETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHUBOTO
|
NL-08-002-031-031/80231
(HOITO)
|
2308002000NRG23210320230537854
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741297
|
|
MRS HETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-031-031/80231
(HOITO)
|
2308002000NRG23210320230537853
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741296
|
|
MRS HETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUHUBOTO
|
NL-08-002-031-031/80234
(HOITO)
|
2308002000NRG23210320230537862
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741315
|
|
MR INASHI JAKHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUHUBOTO
|
NL-08-002-031-031/80234
(HOITO)
|
2308002000NRG23210320230537861
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741314
|
|
MR INASHI JAKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUHUBOTO
|
NL-08-002-031-031/80234
(HOITO)
|
2308002000NRG23210320230537860
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741313
|
|
MR INASHI JAKHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHUBOTO
|
NL-08-002-031-031/80234
(HOITO)
|
2308002000NRG23210320230537859
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741312
|
|
MR INASHI JAKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-031-031/80236
(HOITO)
|
2308002000NRG23210320230537866
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741319
|
|
KHETOSHE ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
60
|
KUHUBOTO
|
NL-08-002-031-031/80236
(HOITO)
|
2308002000NRG23210320230537865
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741318
|
|
KHETOSHE ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
61
|
KUHUBOTO
|
NL-08-002-031-031/80236
(HOITO)
|
2308002000NRG23210320230537864
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741317
|
|
KHETOSHE ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KUHUBOTO
|
NL-08-002-031-031/80236
(HOITO)
|
2308002000NRG23210320230537863
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741316
|
|
KHETOSHE ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
63
|
KUHUBOTO
|
NL-08-002-031-031/80242
(HOITO)
|
2308002000NRG23210320230537880
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741355
|
|
VITOKA K CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KUHUBOTO
|
NL-08-002-031-031/80242
(HOITO)
|
2308002000NRG23210320230537879
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741354
|
|
VITOKA K CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KUHUBOTO
|
NL-08-002-031-031/80242
(HOITO)
|
2308002000NRG23210320230537878
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741353
|
|
VITOKA K CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUHUBOTO
|
NL-08-002-031-031/80242
(HOITO)
|
2308002000NRG23210320230537877
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741352
|
|
VITOKA K CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUHUBOTO
|
NL-08-002-031-031/80244
(HOITO)
|
2308002000NRG23210320230537885
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741323
|
|
HONITOLI SUMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUHUBOTO
|
NL-08-002-031-031/80244
(HOITO)
|
2308002000NRG23210320230537884
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741322
|
|
HONITOLI SUMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUHUBOTO
|
NL-08-002-031-031/80244
(HOITO)
|
2308002000NRG23210320230537883
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741321
|
|
HONITOLI SUMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUHUBOTO
|
NL-08-002-031-031/80244
(HOITO)
|
2308002000NRG23210320230537882
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741320
|
|
HONITOLI SUMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUHUBOTO
|
NL-08-002-031-031/80245
(HOITO)
|
2308002000NRG23210320230537889
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741327
|
|
QUSHILI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUHUBOTO
|
NL-08-002-031-031/80245
(HOITO)
|
2308002000NRG23210320230537888
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741326
|
|
QUSHILI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUHUBOTO
|
NL-08-002-031-031/80245
(HOITO)
|
2308002000NRG23210320230537887
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741325
|
|
QUSHILI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUHUBOTO
|
NL-08-002-031-031/80245
(HOITO)
|
2308002000NRG23210320230537886
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741324
|
|
QUSHILI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUHUBOTO
|
NL-08-002-031-031/80249
(HOITO)
|
2308002000NRG23210320230537902
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741363
|
|
TOVI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUHUBOTO
|
NL-08-002-031-031/80249
(HOITO)
|
2308002000NRG23210320230537901
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741362
|
|
TOVI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUHUBOTO
|
NL-08-002-031-031/80249
(HOITO)
|
2308002000NRG23210320230537900
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741361
|
|
TOVI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUHUBOTO
|
NL-08-002-031-031/80249
(HOITO)
|
2308002000NRG23210320230537899
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741360
|
|
TOVI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUHUBOTO
|
NL-08-002-031-031/80250
(HOITO)
|
2308002000NRG23210320230537906
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741188
|
|
HONITO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUHUBOTO
|
NL-08-002-031-031/80250
(HOITO)
|
2308002000NRG23210320230537905
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741187
|
|
HONITO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
KUHUBOTO
|
NL-08-002-031-031/80250
(HOITO)
|
2308002000NRG23210320230537904
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741365
|
|
HONITO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUHUBOTO
|
NL-08-002-031-031/80250
(HOITO)
|
2308002000NRG23210320230537903
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741364
|
|
HONITO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUHUBOTO
|
NL-08-002-031-031/80257
(HOITO)
|
2308002000NRG23210320230537914
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741331
|
|
VESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUHUBOTO
|
NL-08-002-031-031/80257
(HOITO)
|
2308002000NRG23210320230537913
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741330
|
|
VESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUHUBOTO
|
NL-08-002-031-031/80257
(HOITO)
|
2308002000NRG23210320230537912
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741329
|
|
VESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUHUBOTO
|
NL-08-002-031-031/80257
(HOITO)
|
2308002000NRG23210320230537911
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741328
|
|
VESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
KUHUBOTO
|
NL-08-002-031-031/80258
(HOITO)
|
2308002000NRG23210320230537918
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741335
|
|
MS SULIHO X MURRU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUHUBOTO
|
NL-08-002-031-031/80258
(HOITO)
|
2308002000NRG23210320230537917
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741334
|
|
MS SULIHO X MURRU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUHUBOTO
|
NL-08-002-031-031/80258
(HOITO)
|
2308002000NRG23210320230537916
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741333
|
|
MS SULIHO X MURRU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUHUBOTO
|
NL-08-002-031-031/80258
(HOITO)
|
2308002000NRG23210320230537915
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741332
|
|
MS SULIHO X MURRU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUHUBOTO
|
NL-08-002-031-031/80259
(HOITO)
|
2308002000NRG23210320230537922
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741339
|
|
YESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUHUBOTO
|
NL-08-002-031-031/80259
(HOITO)
|
2308002000NRG23210320230537921
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741338
|
|
YESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUHUBOTO
|
NL-08-002-031-031/80259
(HOITO)
|
2308002000NRG23210320230537920
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741337
|
|
YESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUHUBOTO
|
NL-08-002-031-031/80259
(HOITO)
|
2308002000NRG23210320230537919
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741336
|
|
YESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUHUBOTO
|
NL-08-002-031-031/80261
(HOITO)
|
2308002000NRG23210320230537926
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741343
|
|
LOKIVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUHUBOTO
|
NL-08-002-031-031/80261
(HOITO)
|
2308002000NRG23210320230537925
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741342
|
|
LOKIVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUHUBOTO
|
NL-08-002-031-031/80261
(HOITO)
|
2308002000NRG23210320230537924
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741341
|
|
LOKIVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUHUBOTO
|
NL-08-002-031-031/80261
(HOITO)
|
2308002000NRG23210320230537923
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741340
|
|
LOKIVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUHUBOTO
|
NL-08-002-031-031/80267
(HOITO)
|
2308002000NRG23210320230537931
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741359
|
|
BAL BAHADHUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUHUBOTO
|
NL-08-002-031-031/80267
(HOITO)
|
2308002000NRG23210320230537930
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741358
|
|
BAL BAHADHUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUHUBOTO
|
NL-08-002-031-031/80267
(HOITO)
|
2308002000NRG23210320230537929
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741357
|
|
BAL BAHADHUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUHUBOTO
|
NL-08-002-031-031/80267
(HOITO)
|
2308002000NRG23210320230537928
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741356
|
|
BAL BAHADHUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUHUBOTO
|
NL-08-002-031-031/80274
(HOITO)
|
2308002000NRG23210320230537938
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741347
|
|
KATONI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUHUBOTO
|
NL-08-002-031-031/80274
(HOITO)
|
2308002000NRG23210320230537937
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741346
|
|
KATONI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUHUBOTO
|
NL-08-002-031-031/80274
(HOITO)
|
2308002000NRG23210320230537936
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741345
|
|
KATONI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUHUBOTO
|
NL-08-002-031-031/80274
(HOITO)
|
2308002000NRG23210320230537935
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741344
|
|
KATONI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUHUBOTO
|
NL-08-002-031-031/80282
(HOITO)
|
2308002000NRG23210320230537955
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741351
|
|
AKALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUHUBOTO
|
NL-08-002-031-031/80282
(HOITO)
|
2308002000NRG23210320230537954
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741350
|
|
AKALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUHUBOTO
|
NL-08-002-031-031/80282
(HOITO)
|
2308002000NRG23210320230537953
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741349
|
|
AKALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUHUBOTO
|
NL-08-002-031-031/80282
(HOITO)
|
2308002000NRG23210320230537952
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741348
|
|
AKALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUHUBOTO
|
NL-08-002-031-031/80284
(HOITO)
|
2308002000NRG23210320230537960
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741192
|
|
TOSHEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUHUBOTO
|
NL-08-002-031-031/80284
(HOITO)
|
2308002000NRG23210320230537959
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741191
|
|
TOSHEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUHUBOTO
|
NL-08-002-031-031/80284
(HOITO)
|
2308002000NRG23210320230537958
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741190
|
|
TOSHEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUHUBOTO
|
NL-08-002-031-031/80284
(HOITO)
|
2308002000NRG23210320230537957
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741189
|
|
TOSHEVI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUHUBOTO
|
NL-08-002-031-031/80289
(HOITO)
|
2308002000NRG23210320230537968
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741196
|
|
MS AVITO N AWOMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUHUBOTO
|
NL-08-002-031-031/80289
(HOITO)
|
2308002000NRG23210320230537967
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741195
|
|
MS AVITO N AWOMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUHUBOTO
|
NL-08-002-031-031/80289
(HOITO)
|
2308002000NRG23210320230537966
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741194
|
|
MS AVITO N AWOMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-031-031/80289
(HOITO)
|
2308002000NRG23210320230537965
|
23/03/2023
|
VDB Hoito
|
2308002WL000915
|
VDB Hoito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741193
|
|
MS AVITO N AWOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136512
|
136512
|
|
|
|
|
|
|
|
|
119
|
KUHUBOTO
|
NL-08-002-031-031/80001
(HOITO)
|
2308002000NRG23210320230537163
|
23/03/2023
|
semaho chophy
|
2308002WL000915
|
semaho chophy
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741228
|
|
SEMAHO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUHUBOTO
|
NL-08-002-031-031/80010
(HOITO)
|
2308002000NRG23210320230537187
|
23/03/2023
|
SHAKHUYI KINNI
|
2308002WL000915
|
SHAKHUYI KINNI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741200
|
|
SHAKHUYI KINNI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUHUBOTO
|
NL-08-002-031-031/80011
(HOITO)
|
2308002000NRG23210320230537191
|
23/03/2023
|
MUGHASHELI KINIMI
|
2308002WL000915
|
MUGHASHELI KINIMI
|
00468
|
UBIN0564133
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741212
|
|
MUGHASHELI KINIMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUHUBOTO
|
NL-08-002-031-031/80011
(HOITO)
|
2308002000NRG23210320230537190
|
23/03/2023
|
MUGHASHELI KINIMI
|
2308002WL000915
|
MUGHASHELI KINIMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741211
|
|
MUGHASHELI KINIMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUHUBOTO
|
NL-08-002-031-031/80011
(HOITO)
|
2308002000NRG23210320230537189
|
23/03/2023
|
MUGHASHELI KINIMI
|
2308002WL000915
|
MUGHASHELI KINIMI
|
00468
|
UBIN0564133
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741210
|
|
MUGHASHELI KINIMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUHUBOTO
|
NL-08-002-031-031/80011
(HOITO)
|
2308002000NRG23210320230537188
|
23/03/2023
|
MUGHASHELI KINIMI
|
2308002WL000915
|
MUGHASHELI KINIMI
|
00468
|
UBIN0564133
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741209
|
|
MUGHASHELI KINIMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUHUBOTO
|
NL-08-002-031-031/80014
(HOITO)
|
2308002000NRG23210320230537200
|
23/03/2023
|
HEMATO KINNI
|
2308002WL000915
|
HEMATO KINNI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741208
|
|
HEMATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUHUBOTO
|
NL-08-002-031-031/80016
(HOITO)
|
2308002000NRG23210320230537205
|
23/03/2023
|
TOILI CHOPHI
|
2308002WL000915
|
TOILI CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741206
|
|
TOILI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUHUBOTO
|
NL-08-002-031-031/80016
(HOITO)
|
2308002000NRG23210320230537204
|
23/03/2023
|
TOILI CHOPHI
|
2308002WL000915
|
TOILI CHOPHI
|
00468
|
UBIN0564133
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741205
|
|
TOILI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KUHUBOTO
|
NL-08-002-031-031/80016
(HOITO)
|
2308002000NRG23210320230537203
|
23/03/2023
|
TOILI CHOPHI
|
2308002WL000915
|
TOILI CHOPHI
|
00468
|
UBIN0564133
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741204
|
|
TOILI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
KUHUBOTO
|
NL-08-002-031-031/80016
(HOITO)
|
2308002000NRG23210320230537202
|
23/03/2023
|
TOILI CHOPHI
|
2308002WL000915
|
TOILI CHOPHI
|
00468
|
UBIN0564133
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741203
|
|
TOILI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUHUBOTO
|
NL-08-002-031-031/80023
(HOITO)
|
2308002000NRG23210320230537227
|
23/03/2023
|
KIYESHI ACHUMI
|
2308002WL000915
|
KIYESHI ACHUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741241
|
|
KIYESHI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUHUBOTO
|
NL-08-002-031-031/80025
(HOITO)
|
2308002000NRG23210320230537232
|
23/03/2023
|
KIHO CHOPHI
|
2308002WL000915
|
KIHO CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741225
|
|
MR KIHO CHOPY
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUHUBOTO
|
NL-08-002-031-031/80029
(HOITO)
|
2308002000NRG23210320230537241
|
23/03/2023
|
IKATO AWOMI
|
2308002WL000915
|
IKATO AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741223
|
|
IKATO AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KUHUBOTO
|
NL-08-002-031-031/80030
(HOITO)
|
2308002000NRG23210320230537242
|
23/03/2023
|
GHUKATO ACHUMI
|
2308002WL000915
|
GHUKATO ACHUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741257
|
|
GHUKATO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUHUBOTO
|
NL-08-002-031-031/80041
(HOITO)
|
2308002000NRG23210320230537277
|
23/03/2023
|
AKAVI AWOMI
|
2308002WL000915
|
AKAVI AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741239
|
|
Mr. AKAVI AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KUHUBOTO
|
NL-08-002-031-031/80051
(HOITO)
|
2308002000NRG23210320230537301
|
23/03/2023
|
AKETO ACHUMI
|
2308002WL000915
|
AKETO ACHUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741253
|
|
AKETO ACHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KUHUBOTO
|
NL-08-002-031-031/80052
(HOITO)
|
2308002000NRG23210320230537302
|
23/03/2023
|
VINITOLI CHOPHI
|
2308002WL000915
|
VINITOLI CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741201
|
|
VINITOLI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUHUBOTO
|
NL-08-002-031-031/80057
(HOITO)
|
2308002000NRG23210320230537319
|
23/03/2023
|
KHEHOTO AWOMI
|
2308002WL000915
|
KHEHOTO AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741213
|
|
KHEHOTO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
KUHUBOTO
|
NL-08-002-031-031/80067
(HOITO)
|
2308002000NRG23210320230537344
|
23/03/2023
|
HEKATO. N SUMI
|
2308002WL000915
|
HEKATO. N SUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741202
|
|
HEKATO N SUMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
KUHUBOTO
|
NL-08-002-031-031/80068
(HOITO)
|
2308002000NRG23210320230537345
|
23/03/2023
|
AKAHO YEPTHO
|
2308002WL000915
|
AKAHO YEPTHO
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741207
|
|
AKAHO YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUHUBOTO
|
NL-08-002-031-031/80110
(HOITO)
|
2308002000NRG23210320230537428
|
23/03/2023
|
HOLIVI ACHUMI
|
2308002WL000915
|
HOLIVI ACHUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Rejected
|
03/04/2023
|
|
N0323029FBC75
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KUHUBOTO
|
NL-08-002-031-031/80116
(HOITO)
|
2308002000NRG23210320230537449
|
23/03/2023
|
LYDIA AWOMI
|
2308002WL000915
|
LYDIA AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741227
|
|
LYDIA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KUHUBOTO
|
NL-08-002-031-031/80140
(HOITO)
|
2308002000NRG23210320230537542
|
23/03/2023
|
BOKALI AWOMI
|
2308002WL000915
|
BOKALI AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741214
|
|
BOKALI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KUHUBOTO
|
NL-08-002-031-031/80149
(HOITO)
|
2308002000NRG23210320230537572
|
23/03/2023
|
VITO AWOMI
|
2308002WL000915
|
VITO AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741230
|
|
VITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUHUBOTO
|
NL-08-002-031-031/80149
(HOITO)
|
2308002000NRG23210320230537571
|
23/03/2023
|
VITO AWOMI
|
2308002WL000915
|
VITO AWOMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741229
|
|
VITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUHUBOTO
|
NL-08-002-031-031/80180
(HOITO)
|
2308002000NRG23210320230537681
|
23/03/2023
|
HOTOKA CHOPHI
|
2308002WL000915
|
HOTOKA CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741240
|
|
HOTOKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUHUBOTO
|
NL-08-002-031-031/80184
(HOITO)
|
2308002000NRG23210320230537690
|
23/03/2023
|
ghojeli chophi
|
2308002WL000915
|
ghojeli chophi
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741197
|
|
GHOZHELI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUHUBOTO
|
NL-08-002-031-031/80185
(HOITO)
|
2308002000NRG23210320230537691
|
23/03/2023
|
TOKA. K CHOPHY
|
2308002WL000915
|
TOKA. K CHOPHY
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741224
|
|
TOKA K CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUHUBOTO
|
NL-08-002-031-031/80201
(HOITO)
|
2308002000NRG23210320230537752
|
23/03/2023
|
KANILI AWOMI
|
2308002WL000915
|
KANILI AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741215
|
|
KANILI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUHUBOTO
|
NL-08-002-031-031/80221
(HOITO)
|
2308002000NRG23210320230537829
|
23/03/2023
|
JESSICA AWOMI
|
2308002WL000915
|
JESSICA AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741232
|
|
JESSICA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUHUBOTO
|
NL-08-002-031-031/80222
(HOITO)
|
2308002000NRG23210320230537830
|
23/03/2023
|
atoshili
|
2308002WL000915
|
atoshili
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741198
|
|
ATOSHILI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUHUBOTO
|
NL-08-002-031-031/80229
(HOITO)
|
2308002000NRG23210320230537851
|
23/03/2023
|
AMENTO HEVIKHE CHOPHI
|
2308002WL000915
|
AMENTO HEVIKHE CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741252
|
|
AMENTO HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
KUHUBOTO
|
NL-08-002-031-031/80230
(HOITO)
|
2308002000NRG23210320230537852
|
23/03/2023
|
H. AZHETO SUMI
|
2308002WL000915
|
H. AZHETO SUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741221
|
|
H AZHETO CHOPHI
|
BANK OF BARODA(606985)
|
|
153
|
KUHUBOTO
|
NL-08-002-031-031/80233
(HOITO)
|
2308002000NRG23210320230537858
|
23/03/2023
|
GINOKA CHOPHI
|
2308002WL000915
|
GINOKA CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741256
|
|
GINOKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUHUBOTO
|
NL-08-002-031-031/80239
(HOITO)
|
2308002000NRG23210320230537871
|
23/03/2023
|
VIKANI AYE
|
2308002WL000915
|
VIKANI AYE
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741219
|
|
VIKANI AYE
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUHUBOTO
|
NL-08-002-031-031/80241
(HOITO)
|
2308002000NRG23210320230537876
|
23/03/2023
|
ALOTO CHOPHI
|
2308002WL000915
|
ALOTO CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741248
|
|
ALOTO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KUHUBOTO
|
NL-08-002-031-031/80243
(HOITO)
|
2308002000NRG23210320230537881
|
23/03/2023
|
AMENTO SEMA
|
2308002WL000915
|
AMENTO SEMA
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741255
|
|
MR AMENTO V SEMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUHUBOTO
|
NL-08-002-031-031/80247
(HOITO)
|
2308002000NRG23210320230537894
|
23/03/2023
|
MOONKA CHOPHY
|
2308002WL000915
|
MOONKA CHOPHY
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741243
|
|
MOONKA CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUHUBOTO
|
NL-08-002-031-031/80252
(HOITO)
|
2308002000NRG23210320230537907
|
23/03/2023
|
KIYEKALI. H CHOPHY
|
2308002WL000915
|
KIYEKALI. H CHOPHY
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741220
|
|
KIYEKALI H CHOPHY
|
HDFC BANK LTD(607152)
|
|
159
|
KUHUBOTO
|
NL-08-002-031-031/80254
(HOITO)
|
2308002000NRG23210320230537908
|
23/03/2023
|
AGHATO. H CHOPHY
|
2308002WL000915
|
AGHATO. H CHOPHY
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741216
|
|
AGHATO H CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
160
|
KUHUBOTO
|
NL-08-002-031-031/80255
(HOITO)
|
2308002000NRG23210320230537909
|
23/03/2023
|
AGHALI SWU
|
2308002WL000915
|
AGHALI SWU
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741217
|
|
AGHALI SWU
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUHUBOTO
|
NL-08-002-031-031/80256
(HOITO)
|
2308002000NRG23210320230537910
|
23/03/2023
|
TOVIKALI CHOPHI
|
2308002WL000915
|
TOVIKALI CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741218
|
|
TOVIKALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUHUBOTO
|
NL-08-002-031-031/80265
(HOITO)
|
2308002000NRG23210320230537927
|
23/03/2023
|
RONGSEN JAMIR
|
2308002WL000915
|
RONGSEN JAMIR
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741233
|
|
RONGSEN JAMIR
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUHUBOTO
|
NL-08-002-031-031/80269
(HOITO)
|
2308002000NRG23210320230537932
|
23/03/2023
|
ROSE.A AWOMI
|
2308002WL000915
|
ROSE.A AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741235
|
|
ROSE AWOMI
|
BANK OF BARODA(606985)
|
|
164
|
KUHUBOTO
|
NL-08-002-031-031/80271
(HOITO)
|
2308002000NRG23210320230537933
|
23/03/2023
|
ATOLI AWOMI
|
2308002WL000915
|
ATOLI AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741237
|
|
ATOLI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUHUBOTO
|
NL-08-002-031-031/80273
(HOITO)
|
2308002000NRG23210320230537934
|
23/03/2023
|
TOMEKA CHOPHI
|
2308002WL000915
|
TOMEKA CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741222
|
|
TOMEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUHUBOTO
|
NL-08-002-031-031/80275
(HOITO)
|
2308002000NRG23210320230537939
|
23/03/2023
|
KIHIKA CHOPHI
|
2308002WL000915
|
KIHIKA CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741226
|
|
KIHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
167
|
KUHUBOTO
|
NL-08-002-031-031/80276
(HOITO)
|
2308002000NRG23210320230537940
|
23/03/2023
|
AKANI AWOMI
|
2308002WL000915
|
AKANI AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741238
|
|
AKANI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
KUHUBOTO
|
NL-08-002-031-031/80277
(HOITO)
|
2308002000NRG23210320230537944
|
23/03/2023
|
KHEKUTO CHOPHY
|
2308002WL000915
|
KHEKUTO CHOPHY
|
00468
|
UBIN0564133
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415741247
|
|
KHEKUTO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
169
|
KUHUBOTO
|
NL-08-002-031-031/80277
(HOITO)
|
2308002000NRG23210320230537943
|
23/03/2023
|
KHEKUTO CHOPHY
|
2308002WL000915
|
KHEKUTO CHOPHY
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415741246
|
|
KHEKUTO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
170
|
KUHUBOTO
|
NL-08-002-031-031/80277
(HOITO)
|
2308002000NRG23210320230537942
|
23/03/2023
|
KHEKUTO CHOPHY
|
2308002WL000915
|
KHEKUTO CHOPHY
|
00468
|
UBIN0564133
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741245
|
|
KHEKUTO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
171
|
KUHUBOTO
|
NL-08-002-031-031/80277
(HOITO)
|
2308002000NRG23210320230537941
|
23/03/2023
|
KHEKUTO CHOPHY
|
2308002WL000915
|
KHEKUTO CHOPHY
|
00468
|
UBIN0564133
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415741244
|
|
KHEKUTO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
172
|
KUHUBOTO
|
NL-08-002-031-031/80278
(HOITO)
|
2308002000NRG23210320230537945
|
23/03/2023
|
HOKHELI CHOPHY
|
2308002WL000915
|
HOKHELI CHOPHY
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741242
|
|
HOKHELI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
173
|
KUHUBOTO
|
NL-08-002-031-031/80279
(HOITO)
|
2308002000NRG23210320230537946
|
23/03/2023
|
KIBOKA AWOMI
|
2308002WL000915
|
KIBOKA AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741236
|
|
KIBOKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
KUHUBOTO
|
NL-08-002-031-031/80280
(HOITO)
|
2308002000NRG23210320230537947
|
23/03/2023
|
KAHONI AYE
|
2308002WL000915
|
KAHONI AYE
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741234
|
|
KAHONI AYE
|
UNION BANK OF INDIA(508500)
|
|
175
|
KUHUBOTO
|
NL-08-002-031-031/80283
(HOITO)
|
2308002000NRG23210320230537956
|
23/03/2023
|
ABEL CHOPHI
|
2308002WL000915
|
ABEL CHOPHI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741251
|
|
ABEL CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KUHUBOTO
|
NL-08-002-031-031/80285
(HOITO)
|
2308002000NRG23210320230537961
|
23/03/2023
|
vikkheli
|
2308002WL000915
|
vikkheli
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741199
|
|
MRS VIKHELI ASUMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KUHUBOTO
|
NL-08-002-031-031/80286
(HOITO)
|
2308002000NRG23210320230537962
|
23/03/2023
|
anitoli yeptho
|
2308002WL000915
|
anitoli yeptho
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741249
|
|
ANITOLI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
178
|
KUHUBOTO
|
NL-08-002-031-031/80287
(HOITO)
|
2308002000NRG23210320230537963
|
23/03/2023
|
NITOVI AYE
|
2308002WL000915
|
NITOVI AYE
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741250
|
|
NITOVI AYE
|
UNION BANK OF INDIA(508500)
|
|
179
|
KUHUBOTO
|
NL-08-002-031-031/80288
(HOITO)
|
2308002000NRG23210320230537964
|
23/03/2023
|
ANATOLI AWOMI
|
2308002WL000915
|
ANATOLI AWOMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415741231
|
|
ANATOLI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161136
|
161136
|
|
|
|
|
|
|
|