|
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-08-002-036-036/240003
(SHAHOI)
|
2308002000NRG24180820230333355
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097146
|
|
Mr. ATOKHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KUHUBOTO
|
NL-08-002-036-036/240005
(SHAHOI)
|
2308002000NRG24180820230333357
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097147
|
|
Mrs. ZHUTOLI AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUHUBOTO
|
NL-08-002-036-036/240020
(SHAHOI)
|
2308002000NRG24180820230333372
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097168
|
|
Mr. HEVUTO YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUHUBOTO
|
NL-08-002-036-036/240023
(SHAHOI)
|
2308002000NRG24180820230333375
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097170
|
|
Mr. AKHETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUHUBOTO
|
NL-08-002-036-036/240035
(SHAHOI)
|
2308002000NRG24180820230333387
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097148
|
|
POUKHANGA KARWAN
|
HDFC BANK LTD(607152)
|
|
6
|
KUHUBOTO
|
NL-08-002-036-036/240040
(SHAHOI)
|
2308002000NRG24180820230333392
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097149
|
|
ATOSHE AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUHUBOTO
|
NL-08-002-036-036/240041
(SHAHOI)
|
2308002000NRG24180820230333393
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097151
|
|
Mr. VIKUTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KUHUBOTO
|
NL-08-002-036-036/240044
(SHAHOI)
|
2308002000NRG24180820230333396
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097152
|
|
MD ABUL HUSSAIN
|
IDBI BANK(607095)
|
|
9
|
KUHUBOTO
|
NL-08-002-036-036/240051
(SHAHOI)
|
2308002000NRG24180820230333402
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097153
|
|
VICKY GHOSH
|
HDFC BANK LTD(607152)
|
|
10
|
KUHUBOTO
|
NL-08-002-036-036/240057
(SHAHOI)
|
2308002000NRG24180820230333408
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097150
|
|
TAPAN SARKAR
|
BANK OF BARODA(606985)
|
|
11
|
KUHUBOTO
|
NL-08-002-036-036/240059
(SHAHOI)
|
2308002000NRG24180820230333410
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097154
|
|
BHOLA PAUL
|
HDFC BANK LTD(607152)
|
|
12
|
KUHUBOTO
|
NL-08-002-036-036/240069
(SHAHOI)
|
2308002000NRG24180820230333420
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097169
|
|
Mr. H ABOVI SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUHUBOTO
|
NL-08-002-036-036/240107
(SHAHOI)
|
2308002000NRG24180820230333457
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097145
|
|
Mr. PUKHAVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUHUBOTO
|
NL-08-002-036-036/240117
(SHAHOI)
|
2308002000NRG24180820230333462
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097140
|
|
TKAKUGHA YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHUBOTO
|
NL-08-002-036-036/240126
(SHAHOI)
|
2308002000NRG24180820230333471
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097141
|
|
Mr. KUHOZU K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUHUBOTO
|
NL-08-002-036-036/240131
(SHAHOI)
|
2308002000NRG24180820230333476
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097142
|
|
ABOTOLI
|
HDFC BANK LTD(607152)
|
|
17
|
KUHUBOTO
|
NL-08-002-036-036/240137
(SHAHOI)
|
2308002000NRG24180820230333482
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097143
|
|
LOVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHUBOTO
|
NL-08-002-036-036/240145
(SHAHOI)
|
2308002000NRG24180820230333490
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097144
|
|
Mr. TSATO V CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUHUBOTO
|
NL-08-002-036-036/240170
(SHAHOI)
|
2308002000NRG24180820230333515
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097155
|
|
Mrs. IZHELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUHUBOTO
|
NL-08-002-036-036/240177
(SHAHOI)
|
2308002000NRG24180820230333521
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
11/11/2023
|
|
7345097156
|
|
JULLY SARHAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KUHUBOTO
|
NL-08-002-036-036/240179
(SHAHOI)
|
2308002000NRG24180820230333523
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097157
|
|
Mrs. BOTOLI CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KUHUBOTO
|
NL-08-002-036-036/240187
(SHAHOI)
|
2308002000NRG24180820230333531
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097158
|
|
MISS ROSE N K A
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUHUBOTO
|
NL-08-002-036-036/240188
(SHAHOI)
|
2308002000NRG24180820230333532
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097159
|
|
ATHUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUHUBOTO
|
NL-08-002-036-036/240192
(SHAHOI)
|
2308002000NRG24180820230333536
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097160
|
|
KIYESHE YEPUTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KUHUBOTO
|
NL-08-002-036-036/240201
(SHAHOI)
|
2308002000NRG24180820230333543
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097161
|
|
KATONI
|
HDFC BANK LTD(607152)
|
|
26
|
KUHUBOTO
|
NL-08-002-036-036/240204
(SHAHOI)
|
2308002000NRG24180820230333546
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097162
|
|
KANAN SARKAR
|
BANK OF BARODA(606985)
|
|
27
|
KUHUBOTO
|
NL-08-002-036-036/240207
(SHAHOI)
|
2308002000NRG24180820230333549
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097163
|
|
Mrs. ROSY AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUHUBOTO
|
NL-08-002-036-036/240220
(SHAHOI)
|
2308002000NRG24180820230333558
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097164
|
|
KABOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUHUBOTO
|
NL-08-002-036-036/240221
(SHAHOI)
|
2308002000NRG24180820230333559
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097165
|
|
ILOTOLI
|
HDFC BANK LTD(607152)
|
|
30
|
KUHUBOTO
|
NL-08-002-036-036/240230
(SHAHOI)
|
2308002000NRG24180820230333566
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097166
|
|
MR HUKAVI HUKAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-036-036/240231
(SHAHOI)
|
2308002000NRG24180820230333567
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097167
|
|
Mrs. HUKALI .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
KUHUBOTO
|
NL-08-002-036-036/240242
(SHAHOI)
|
2308002000NRG24180820230333576
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097135
|
|
Ms. ALOKALI N AWOMI
|
INDIAN BANK(607105)
|
|
33
|
KUHUBOTO
|
NL-08-002-036-036/240243
(SHAHOI)
|
2308002000NRG24180820230333577
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097136
|
|
PULOTO ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KUHUBOTO
|
NL-08-002-036-036/240248
(SHAHOI)
|
2308002000NRG24180820230333580
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097137
|
|
TOVIKA AWOMI
|
BANK OF BARODA(606985)
|
|
35
|
KUHUBOTO
|
NL-08-002-036-036/240251
(SHAHOI)
|
2308002000NRG24180820230333583
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097138
|
|
Mr. VIWOKA AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUHUBOTO
|
NL-08-002-036-036/240258
(SHAHOI)
|
2308002000NRG24180820230333587
|
18/08/2023
|
VDB Sahoi
|
2308002WL000839
|
VDB Sahoi
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097139
|
|
IZHETO CHISHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
37
|
KUHUBOTO
|
NL-08-002-036-036/240002
(SHAHOI)
|
2308002000NRG24180820230333354
|
18/08/2023
|
hetovi
|
2308002WL000839
|
hetovi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097126
|
|
Mr. HETOVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KUHUBOTO
|
NL-08-002-036-036/240007
(SHAHOI)
|
2308002000NRG24180820230333359
|
18/08/2023
|
tohovi awomi
|
2308002WL000839
|
tohovi awomi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097115
|
|
KUHATO SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUHUBOTO
|
NL-08-002-036-036/240008
(SHAHOI)
|
2308002000NRG24180820230333360
|
18/08/2023
|
aketo
|
2308002WL000839
|
aketo
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097120
|
|
Mr. AKETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KUHUBOTO
|
NL-08-002-036-036/240010
(SHAHOI)
|
2308002000NRG24180820230333362
|
18/08/2023
|
nicholos
|
2308002WL000839
|
nicholos
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097132
|
|
NICHOLOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUHUBOTO
|
NL-08-002-036-036/240011
(SHAHOI)
|
2308002000NRG24180820230333363
|
18/08/2023
|
kiyeto awomi
|
2308002WL000839
|
kiyeto awomi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097119
|
|
Mr. KIYETO AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KUHUBOTO
|
NL-08-002-036-036/240012
(SHAHOI)
|
2308002000NRG24180820230333364
|
18/08/2023
|
akahoto awomi
|
2308002WL000839
|
akahoto awomi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097118
|
|
AKAHOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUHUBOTO
|
NL-08-002-036-036/240013
(SHAHOI)
|
2308002000NRG24180820230333365
|
18/08/2023
|
toshei
|
2308002WL000839
|
toshei
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097121
|
|
TOSHIYI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUHUBOTO
|
NL-08-002-036-036/240014
(SHAHOI)
|
2308002000NRG24180820230333366
|
18/08/2023
|
viyili yeptho
|
2308002WL000839
|
viyili yeptho
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097127
|
|
Mrs. VIYILI YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KUHUBOTO
|
NL-08-002-036-036/240017
(SHAHOI)
|
2308002000NRG24180820230333369
|
18/08/2023
|
viqheto chishi
|
2308002WL000839
|
viqheto chishi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097133
|
|
Mr. VIQHETO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KUHUBOTO
|
NL-08-002-036-036/240018
(SHAHOI)
|
2308002000NRG24180820230333370
|
18/08/2023
|
hokugha
|
2308002WL000839
|
hokugha
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097122
|
|
Mr. HOKUGHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KUHUBOTO
|
NL-08-002-036-036/240021
(SHAHOI)
|
2308002000NRG24180820230333373
|
18/08/2023
|
hutoi
|
2308002WL000839
|
hutoi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097128
|
|
Mr. HUTOI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KUHUBOTO
|
NL-08-002-036-036/240022
(SHAHOI)
|
2308002000NRG24180820230333374
|
18/08/2023
|
akato awomi
|
2308002WL000839
|
akato awomi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097116
|
|
Mr. AKATO AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KUHUBOTO
|
NL-08-002-036-036/240024
(SHAHOI)
|
2308002000NRG24180820230333376
|
18/08/2023
|
ato
|
2308002WL000839
|
ato
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097130
|
|
Mr. ATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KUHUBOTO
|
NL-08-002-036-036/240025
(SHAHOI)
|
2308002000NRG24180820230333377
|
18/08/2023
|
vito
|
2308002WL000839
|
vito
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097129
|
|
Mr. VITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUHUBOTO
|
NL-08-002-036-036/240067
(SHAHOI)
|
2308002000NRG24180820230333418
|
18/08/2023
|
botoka
|
2308002WL000839
|
botoka
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097117
|
|
Mr. BOTOKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUHUBOTO
|
NL-08-002-036-036/240103
(SHAHOI)
|
2308002000NRG24180820230333454
|
18/08/2023
|
bohovi awomi
|
2308002WL000839
|
bohovi awomi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097124
|
|
Mr. BOHOVI AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUHUBOTO
|
NL-08-002-036-036/240112
(SHAHOI)
|
2308002000NRG24180820230333459
|
18/08/2023
|
kaboto
|
2308002WL000839
|
kaboto
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097123
|
|
KABOTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUHUBOTO
|
NL-08-002-036-036/240161
(SHAHOI)
|
2308002000NRG24180820230333506
|
18/08/2023
|
atoka
|
2308002WL000839
|
atoka
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097131
|
|
ATOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHUBOTO
|
NL-08-002-036-036/240239
(SHAHOI)
|
2308002000NRG24180820230333574
|
18/08/2023
|
lovito
|
2308002WL000839
|
lovito
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097134
|
|
Mr. LOVITO .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KUHUBOTO
|
NL-08-002-036-036/240259
(SHAHOI)
|
2308002000NRG24180820230333588
|
18/08/2023
|
vikishe v chishi
|
2308002WL000839
|
vikishe v chishi
|
00089
|
CBIN0283121
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345097125
|
|
Mr. VIKISHE V CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|