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-08-002-007-007/330005 (VIKUHO)
|
2308002000NRG24300620230250572
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697677
|
|
HOKAVI
|
UCO BANK(607066)
|
2
|
KUHUBOTO
|
NL-08-002-007-007/330005 (VIKUHO)
|
2308002000NRG24300620230250571
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697676
|
|
HOKAVI
|
UCO BANK(607066)
|
3
|
KUHUBOTO
|
NL-08-002-007-007/330005 (VIKUHO)
|
2308002000NRG24300620230250570
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697675
|
|
HOKAVI
|
UCO BANK(607066)
|
4
|
KUHUBOTO
|
NL-08-002-007-007/330005 (VIKUHO)
|
2308002000NRG24300620230250569
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697674
|
|
HOKAVI
|
UCO BANK(607066)
|
5
|
KUHUBOTO
|
NL-08-002-007-007/330009 (VIKUHO)
|
2308002000NRG24300620230250588
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697681
|
|
Mr. KAVITO DAVID SUMI
|
INDIAN BANK(607105)
|
6
|
KUHUBOTO
|
NL-08-002-007-007/330009 (VIKUHO)
|
2308002000NRG24300620230250587
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697680
|
|
Mr. KAVITO DAVID SUMI
|
INDIAN BANK(607105)
|
7
|
KUHUBOTO
|
NL-08-002-007-007/330009 (VIKUHO)
|
2308002000NRG24300620230250586
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697679
|
|
Mr. KAVITO DAVID SUMI
|
INDIAN BANK(607105)
|
8
|
KUHUBOTO
|
NL-08-002-007-007/330009 (VIKUHO)
|
2308002000NRG24300620230250585
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697678
|
|
Mr. KAVITO DAVID SUMI
|
INDIAN BANK(607105)
|
9
|
KUHUBOTO
|
NL-08-002-007-007/330015 (VIKUHO)
|
2308002000NRG24300620230250601
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697682
|
|
KIYETO ZHIMOMI
|
ICICI BANK LTD(508534)
|
10
|
KUHUBOTO
|
NL-08-002-007-007/330015 (VIKUHO)
|
2308002000NRG24300620230250602
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697683
|
|
KIYETO ZHIMOMI
|
ICICI BANK LTD(508534)
|
11
|
KUHUBOTO
|
NL-08-002-007-007/330015 (VIKUHO)
|
2308002000NRG24300620230250603
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697684
|
|
KIYETO ZHIMOMI
|
ICICI BANK LTD(508534)
|
12
|
KUHUBOTO
|
NL-08-002-007-007/330015 (VIKUHO)
|
2308002000NRG24300620230250604
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697685
|
|
KIYETO ZHIMOMI
|
ICICI BANK LTD(508534)
|
13
|
KUHUBOTO
|
NL-08-002-007-007/330018 (VIKUHO)
|
2308002000NRG24300620230250613
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697686
|
|
AMENTO SEMA
|
FEDERAL BANK(607165)
|
14
|
KUHUBOTO
|
NL-08-002-007-007/330018 (VIKUHO)
|
2308002000NRG24300620230250614
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697687
|
|
AMENTO SEMA
|
FEDERAL BANK(607165)
|
15
|
KUHUBOTO
|
NL-08-002-007-007/330018 (VIKUHO)
|
2308002000NRG24300620230250615
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697688
|
|
AMENTO SEMA
|
FEDERAL BANK(607165)
|
16
|
KUHUBOTO
|
NL-08-002-007-007/330018 (VIKUHO)
|
2308002000NRG24300620230250616
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697689
|
|
AMENTO SEMA
|
FEDERAL BANK(607165)
|
17
|
KUHUBOTO
|
NL-08-002-007-007/330028 (VIKUHO)
|
2308002000NRG24300620230250649
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697690
|
|
AHOTO
|
FEDERAL BANK(607165)
|
18
|
KUHUBOTO
|
NL-08-002-007-007/330028 (VIKUHO)
|
2308002000NRG24300620230250650
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697691
|
|
AHOTO
|
FEDERAL BANK(607165)
|
19
|
KUHUBOTO
|
NL-08-002-007-007/330028 (VIKUHO)
|
2308002000NRG24300620230250651
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697692
|
|
AHOTO
|
FEDERAL BANK(607165)
|
20
|
KUHUBOTO
|
NL-08-002-007-007/330028 (VIKUHO)
|
2308002000NRG24300620230250652
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697693
|
|
AHOTO
|
FEDERAL BANK(607165)
|
21
|
KUHUBOTO
|
NL-08-002-007-007/330035 (VIKUHO)
|
2308002000NRG24300620230250669
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697694
|
|
KUHOVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
22
|
KUHUBOTO
|
NL-08-002-007-007/330035 (VIKUHO)
|
2308002000NRG24300620230250670
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697695
|
|
KUHOVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
23
|
KUHUBOTO
|
NL-08-002-007-007/330035 (VIKUHO)
|
2308002000NRG24300620230250671
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697696
|
|
KUHOVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
24
|
KUHUBOTO
|
NL-08-002-007-007/330035 (VIKUHO)
|
2308002000NRG24300620230250672
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697697
|
|
KUHOVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
25
|
KUHUBOTO
|
NL-08-002-007-007/330042 (VIKUHO)
|
2308002000NRG24300620230250696
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697701
|
|
MRS MUGHATOLI TUCCU
|
STATE BANK OF INDIA(508548)
|
26
|
KUHUBOTO
|
NL-08-002-007-007/330042 (VIKUHO)
|
2308002000NRG24300620230250695
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697700
|
|
MRS MUGHATOLI TUCCU
|
STATE BANK OF INDIA(508548)
|
27
|
KUHUBOTO
|
NL-08-002-007-007/330042 (VIKUHO)
|
2308002000NRG24300620230250694
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697699
|
|
MRS MUGHATOLI TUCCU
|
STATE BANK OF INDIA(508548)
|
28
|
KUHUBOTO
|
NL-08-002-007-007/330042 (VIKUHO)
|
2308002000NRG24300620230250693
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697698
|
|
MRS MUGHATOLI TUCCU
|
STATE BANK OF INDIA(508548)
|
29
|
KUHUBOTO
|
NL-08-002-007-007/330048 (VIKUHO)
|
2308002000NRG24300620230250720
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697705
|
|
MS TOKHULI YEPTHO
|
STATE BANK OF INDIA(508548)
|
30
|
KUHUBOTO
|
NL-08-002-007-007/330048 (VIKUHO)
|
2308002000NRG24300620230250719
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697704
|
|
MS TOKHULI YEPTHO
|
STATE BANK OF INDIA(508548)
|
31
|
KUHUBOTO
|
NL-08-002-007-007/330048 (VIKUHO)
|
2308002000NRG24300620230250718
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697703
|
|
MS TOKHULI YEPTHO
|
STATE BANK OF INDIA(508548)
|
32
|
KUHUBOTO
|
NL-08-002-007-007/330048 (VIKUHO)
|
2308002000NRG24300620230250717
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697702
|
|
MS TOKHULI YEPTHO
|
STATE BANK OF INDIA(508548)
|
33
|
KUHUBOTO
|
NL-08-002-007-007/330049 (VIKUHO)
|
2308002000NRG24300620230250724
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697709
|
|
MS KILITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
34
|
KUHUBOTO
|
NL-08-002-007-007/330049 (VIKUHO)
|
2308002000NRG24300620230250723
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697708
|
|
MS KILITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
35
|
KUHUBOTO
|
NL-08-002-007-007/330049 (VIKUHO)
|
2308002000NRG24300620230250722
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697707
|
|
MS KILITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
36
|
KUHUBOTO
|
NL-08-002-007-007/330049 (VIKUHO)
|
2308002000NRG24300620230250721
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697706
|
|
MS KILITOLI YEPTHO
|
STATE BANK OF INDIA(508548)
|
37
|
KUHUBOTO
|
NL-08-002-007-007/330055 (VIKUHO)
|
2308002000NRG24300620230250727
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697710
|
|
MR Z VITOKHU SUMI
|
STATE BANK OF INDIA(508548)
|
38
|
KUHUBOTO
|
NL-08-002-007-007/330057 (VIKUHO)
|
2308002000NRG24300620230250729
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697711
|
|
MR ATSASE ATSASE
|
STATE BANK OF INDIA(508548)
|
39
|
KUHUBOTO
|
NL-08-002-007-007/330068 (VIKUHO)
|
2308002000NRG24300620230250760
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697712
|
|
HOKUTO ZHIMO
|
FEDERAL BANK(607165)
|
40
|
KUHUBOTO
|
NL-08-002-007-007/330068 (VIKUHO)
|
2308002000NRG24300620230250761
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697713
|
|
HOKUTO ZHIMO
|
FEDERAL BANK(607165)
|
41
|
KUHUBOTO
|
NL-08-002-007-007/330068 (VIKUHO)
|
2308002000NRG24300620230250762
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697714
|
|
HOKUTO ZHIMO
|
FEDERAL BANK(607165)
|
42
|
KUHUBOTO
|
NL-08-002-007-007/330068 (VIKUHO)
|
2308002000NRG24300620230250763
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697715
|
|
HOKUTO ZHIMO
|
FEDERAL BANK(607165)
|
43
|
KUHUBOTO
|
NL-08-002-007-007/330070 (VIKUHO)
|
2308002000NRG24300620230250764
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697716
|
|
MR VIKIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
44
|
KUHUBOTO
|
NL-08-002-007-007/330070 (VIKUHO)
|
2308002000NRG24300620230250765
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697717
|
|
MR VIKIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
45
|
KUHUBOTO
|
NL-08-002-007-007/330070 (VIKUHO)
|
2308002000NRG24300620230250766
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697718
|
|
MR VIKIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
46
|
KUHUBOTO
|
NL-08-002-007-007/330070 (VIKUHO)
|
2308002000NRG24300620230250767
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697719
|
|
MR VIKIVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
47
|
KUHUBOTO
|
NL-08-002-007-007/330071 (VIKUHO)
|
2308002000NRG24300620230250768
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697720
|
|
JUTOVI .
|
FEDERAL BANK(607165)
|
48
|
KUHUBOTO
|
NL-08-002-007-007/330071 (VIKUHO)
|
2308002000NRG24300620230250769
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697721
|
|
JUTOVI .
|
FEDERAL BANK(607165)
|
49
|
KUHUBOTO
|
NL-08-002-007-007/330071 (VIKUHO)
|
2308002000NRG24300620230250770
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697722
|
|
JUTOVI .
|
FEDERAL BANK(607165)
|
50
|
KUHUBOTO
|
NL-08-002-007-007/330071 (VIKUHO)
|
2308002000NRG24300620230250771
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697723
|
|
JUTOVI .
|
FEDERAL BANK(607165)
|
51
|
KUHUBOTO
|
NL-08-002-007-007/330074 (VIKUHO)
|
2308002000NRG24300620230250776
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697724
|
|
VINATO YEPTHO
|
FEDERAL BANK(607165)
|
52
|
KUHUBOTO
|
NL-08-002-007-007/330074 (VIKUHO)
|
2308002000NRG24300620230250777
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697725
|
|
VINATO YEPTHO
|
FEDERAL BANK(607165)
|
53
|
KUHUBOTO
|
NL-08-002-007-007/330074 (VIKUHO)
|
2308002000NRG24300620230250778
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697726
|
|
VINATO YEPTHO
|
FEDERAL BANK(607165)
|
54
|
KUHUBOTO
|
NL-08-002-007-007/330074 (VIKUHO)
|
2308002000NRG24300620230250779
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697727
|
|
VINATO YEPTHO
|
FEDERAL BANK(607165)
|
55
|
KUHUBOTO
|
NL-08-002-007-007/330078 (VIKUHO)
|
2308002000NRG24300620230250788
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697728
|
|
MR BOTOVI JIMO
|
STATE BANK OF INDIA(508548)
|
56
|
KUHUBOTO
|
NL-08-002-007-007/330078 (VIKUHO)
|
2308002000NRG24300620230250789
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697729
|
|
MR BOTOVI JIMO
|
STATE BANK OF INDIA(508548)
|
57
|
KUHUBOTO
|
NL-08-002-007-007/330078 (VIKUHO)
|
2308002000NRG24300620230250790
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697730
|
|
MR BOTOVI JIMO
|
STATE BANK OF INDIA(508548)
|
58
|
KUHUBOTO
|
NL-08-002-007-007/330078 (VIKUHO)
|
2308002000NRG24300620230250791
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697731
|
|
MR BOTOVI JIMO
|
STATE BANK OF INDIA(508548)
|
59
|
KUHUBOTO
|
NL-08-002-007-007/330079 (VIKUHO)
|
2308002000NRG24300620230250792
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697732
|
|
MR VIKITO WOTSA
|
STATE BANK OF INDIA(508548)
|
60
|
KUHUBOTO
|
NL-08-002-007-007/330079 (VIKUHO)
|
2308002000NRG24300620230250793
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697733
|
|
MR VIKITO WOTSA
|
STATE BANK OF INDIA(508548)
|
61
|
KUHUBOTO
|
NL-08-002-007-007/330079 (VIKUHO)
|
2308002000NRG24300620230250794
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697734
|
|
MR VIKITO WOTSA
|
STATE BANK OF INDIA(508548)
|
62
|
KUHUBOTO
|
NL-08-002-007-007/330079 (VIKUHO)
|
2308002000NRG24300620230250795
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697735
|
|
MR VIKITO WOTSA
|
STATE BANK OF INDIA(508548)
|
63
|
KUHUBOTO
|
NL-08-002-007-007/330088 (VIKUHO)
|
2308002000NRG24300620230250824
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697736
|
|
SHIKATO SUMI Q
|
FEDERAL BANK(607165)
|
64
|
KUHUBOTO
|
NL-08-002-007-007/330088 (VIKUHO)
|
2308002000NRG24300620230250825
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697737
|
|
SHIKATO SUMI Q
|
FEDERAL BANK(607165)
|
65
|
KUHUBOTO
|
NL-08-002-007-007/330088 (VIKUHO)
|
2308002000NRG24300620230250826
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697738
|
|
SHIKATO SUMI Q
|
FEDERAL BANK(607165)
|
66
|
KUHUBOTO
|
NL-08-002-007-007/330088 (VIKUHO)
|
2308002000NRG24300620230250827
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697739
|
|
SHIKATO SUMI Q
|
FEDERAL BANK(607165)
|
67
|
KUHUBOTO
|
NL-08-002-007-007/330089 (VIKUHO)
|
2308002000NRG24300620230250828
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697740
|
|
MR LONGNYEM KONYAK
|
STATE BANK OF INDIA(508548)
|
68
|
KUHUBOTO
|
NL-08-002-007-007/330089 (VIKUHO)
|
2308002000NRG24300620230250829
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697741
|
|
MR LONGNYEM KONYAK
|
STATE BANK OF INDIA(508548)
|
69
|
KUHUBOTO
|
NL-08-002-007-007/330089 (VIKUHO)
|
2308002000NRG24300620230250830
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697742
|
|
MR LONGNYEM KONYAK
|
STATE BANK OF INDIA(508548)
|
70
|
KUHUBOTO
|
NL-08-002-007-007/330089 (VIKUHO)
|
2308002000NRG24300620230250831
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697743
|
|
MR LONGNYEM KONYAK
|
STATE BANK OF INDIA(508548)
|
71
|
KUHUBOTO
|
NL-08-002-007-007/330096 (VIKUHO)
|
2308002000NRG24300620230250857
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697745
|
|
MS ANALI ANALI
|
STATE BANK OF INDIA(508548)
|
72
|
KUHUBOTO
|
NL-08-002-007-007/330096 (VIKUHO)
|
2308002000NRG24300620230250856
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697744
|
|
MS ANALI ANALI
|
STATE BANK OF INDIA(508548)
|
73
|
KUHUBOTO
|
NL-08-002-007-007/330108 (VIKUHO)
|
2308002000NRG24300620230250890
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697749
|
|
MR HIKA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
74
|
KUHUBOTO
|
NL-08-002-007-007/330108 (VIKUHO)
|
2308002000NRG24300620230250889
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697748
|
|
MR HIKA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
75
|
KUHUBOTO
|
NL-08-002-007-007/330108 (VIKUHO)
|
2308002000NRG24300620230250888
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697747
|
|
MR HIKA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
76
|
KUHUBOTO
|
NL-08-002-007-007/330108 (VIKUHO)
|
2308002000NRG24300620230250887
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697746
|
|
MR HIKA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
77
|
KUHUBOTO
|
NL-08-002-007-007/330110 (VIKUHO)
|
2308002000NRG24300620230250898
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697753
|
|
MR PIKAHO P
|
STATE BANK OF INDIA(508548)
|
78
|
KUHUBOTO
|
NL-08-002-007-007/330110 (VIKUHO)
|
2308002000NRG24300620230250897
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697752
|
|
MR PIKAHO P
|
STATE BANK OF INDIA(508548)
|
79
|
KUHUBOTO
|
NL-08-002-007-007/330110 (VIKUHO)
|
2308002000NRG24300620230250896
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697751
|
|
MR PIKAHO P
|
STATE BANK OF INDIA(508548)
|
80
|
KUHUBOTO
|
NL-08-002-007-007/330110 (VIKUHO)
|
2308002000NRG24300620230250895
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697750
|
|
MR PIKAHO P
|
STATE BANK OF INDIA(508548)
|
81
|
KUHUBOTO
|
NL-08-002-007-007/330131 (VIKUHO)
|
2308002000NRG24300620230250978
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697757
|
|
TOVINI
|
FEDERAL BANK(607165)
|
82
|
KUHUBOTO
|
NL-08-002-007-007/330131 (VIKUHO)
|
2308002000NRG24300620230250977
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697756
|
|
TOVINI
|
FEDERAL BANK(607165)
|
83
|
KUHUBOTO
|
NL-08-002-007-007/330131 (VIKUHO)
|
2308002000NRG24300620230250976
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697755
|
|
TOVINI
|
FEDERAL BANK(607165)
|
84
|
KUHUBOTO
|
NL-08-002-007-007/330131 (VIKUHO)
|
2308002000NRG24300620230250975
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697754
|
|
TOVINI
|
FEDERAL BANK(607165)
|
85
|
KUHUBOTO
|
NL-08-002-007-007/330132 (VIKUHO)
|
2308002000NRG24300620230250981
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697760
|
|
MUGHASHETOLI ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
86
|
KUHUBOTO
|
NL-08-002-007-007/330132 (VIKUHO)
|
2308002000NRG24300620230250982
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697761
|
|
MUGHASHETOLI ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
87
|
KUHUBOTO
|
NL-08-002-007-007/330132 (VIKUHO)
|
2308002000NRG24300620230250980
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697759
|
|
MUGHASHETOLI ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
88
|
KUHUBOTO
|
NL-08-002-007-007/330132 (VIKUHO)
|
2308002000NRG24300620230250979
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697758
|
|
MUGHASHETOLI ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
89
|
KUHUBOTO
|
NL-08-002-007-007/330136 (VIKUHO)
|
2308002000NRG24300620230250994
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697765
|
|
YEKALI
|
IDBI BANK(607095)
|
90
|
KUHUBOTO
|
NL-08-002-007-007/330136 (VIKUHO)
|
2308002000NRG24300620230250993
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697764
|
|
YEKALI
|
IDBI BANK(607095)
|
91
|
KUHUBOTO
|
NL-08-002-007-007/330136 (VIKUHO)
|
2308002000NRG24300620230250992
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697763
|
|
YEKALI
|
IDBI BANK(607095)
|
92
|
KUHUBOTO
|
NL-08-002-007-007/330136 (VIKUHO)
|
2308002000NRG24300620230250991
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697762
|
|
YEKALI
|
IDBI BANK(607095)
|
93
|
KUHUBOTO
|
NL-08-002-007-007/330141 (VIKUHO)
|
2308002000NRG24300620230251014
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697769
|
|
ALOTO SUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
94
|
KUHUBOTO
|
NL-08-002-007-007/330141 (VIKUHO)
|
2308002000NRG24300620230251013
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697768
|
|
ALOTO SUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
95
|
KUHUBOTO
|
NL-08-002-007-007/330141 (VIKUHO)
|
2308002000NRG24300620230251012
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697767
|
|
ALOTO SUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
96
|
KUHUBOTO
|
NL-08-002-007-007/330141 (VIKUHO)
|
2308002000NRG24300620230251011
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697766
|
|
ALOTO SUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
97
|
KUHUBOTO
|
NL-08-002-007-007/330143 (VIKUHO)
|
2308002000NRG24300620230251022
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697773
|
|
BENDANGMENLA .
|
FEDERAL BANK(607165)
|
98
|
KUHUBOTO
|
NL-08-002-007-007/330143 (VIKUHO)
|
2308002000NRG24300620230251021
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697772
|
|
BENDANGMENLA .
|
FEDERAL BANK(607165)
|
99
|
KUHUBOTO
|
NL-08-002-007-007/330143 (VIKUHO)
|
2308002000NRG24300620230251020
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697771
|
|
BENDANGMENLA .
|
FEDERAL BANK(607165)
|
100
|
KUHUBOTO
|
NL-08-002-007-007/330143 (VIKUHO)
|
2308002000NRG24300620230251019
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697770
|
|
BENDANGMENLA .
|
FEDERAL BANK(607165)
|
101
|
KUHUBOTO
|
NL-08-002-007-007/330153 (VIKUHO)
|
2308002000NRG24300620230251054
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697777
|
|
MR HUTOKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
102
|
KUHUBOTO
|
NL-08-002-007-007/330153 (VIKUHO)
|
2308002000NRG24300620230251053
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697776
|
|
MR HUTOKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
103
|
KUHUBOTO
|
NL-08-002-007-007/330153 (VIKUHO)
|
2308002000NRG24300620230251052
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697775
|
|
MR HUTOKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
104
|
KUHUBOTO
|
NL-08-002-007-007/330153 (VIKUHO)
|
2308002000NRG24300620230251051
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697774
|
|
MR HUTOKA ASSUMI
|
STATE BANK OF INDIA(508548)
|
105
|
KUHUBOTO
|
NL-08-002-007-007/330158 (VIKUHO)
|
2308002000NRG24300620230251065
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697778
|
|
MR V KHUKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
106
|
KUHUBOTO
|
NL-08-002-007-007/330158 (VIKUHO)
|
2308002000NRG24300620230251066
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697779
|
|
MR V KHUKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
107
|
KUHUBOTO
|
NL-08-002-007-007/330158 (VIKUHO)
|
2308002000NRG24300620230251067
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697780
|
|
MR V KHUKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
108
|
KUHUBOTO
|
NL-08-002-007-007/330158 (VIKUHO)
|
2308002000NRG24300620230251068
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697781
|
|
MR V KHUKUTO SEMA
|
STATE BANK OF INDIA(508548)
|
109
|
KUHUBOTO
|
NL-08-002-007-007/330160 (VIKUHO)
|
2308002000NRG24300620230251073
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697782
|
|
PULOSHE K AWOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
110
|
KUHUBOTO
|
NL-08-002-007-007/330160 (VIKUHO)
|
2308002000NRG24300620230251074
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697783
|
|
PULOSHE K AWOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
111
|
KUHUBOTO
|
NL-08-002-007-007/330160 (VIKUHO)
|
2308002000NRG24300620230251075
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697784
|
|
PULOSHE K AWOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
112
|
KUHUBOTO
|
NL-08-002-007-007/330160 (VIKUHO)
|
2308002000NRG24300620230251076
|
30/06/2023
|
VDB Vikuho
|
2308002WL000622
|
VDB Vikuho
|
00032
|
UTIB0001128
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697785
|
|
PULOSHE K AWOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136192
|
136192
|
|
|
|
|
|
|
|
113
|
KUHUBOTO
|
NL-08-002-007-007/330002 (VIKUHO)
|
2308002000NRG24300620230250560
|
30/06/2023
|
Pukhalu
|
2308002WL000622
|
Pukhalu
|
00127
|
FDRL0001188
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907697673
|
|
MR PUKHALU
|
STATE BANK OF INDIA(508548)
|
114
|
KUHUBOTO
|
NL-08-002-007-007/330002 (VIKUHO)
|
2308002000NRG24300620230250559
|
30/06/2023
|
Pukhalu
|
2308002WL000622
|
Pukhalu
|
00127
|
FDRL0001188
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907697672
|
|
MR PUKHALU
|
STATE BANK OF INDIA(508548)
|
115
|
KUHUBOTO
|
NL-08-002-007-007/330002 (VIKUHO)
|
2308002000NRG24300620230250558
|
30/06/2023
|
Pukhalu
|
2308002WL000622
|
Pukhalu
|
00127
|
FDRL0001188
|
2240
|
2240
|
Processed
|
28/08/2023
|
|
4907697671
|
|
MR PUKHALU
|
STATE BANK OF INDIA(508548)
|
116
|
KUHUBOTO
|
NL-08-002-007-007/330002 (VIKUHO)
|
2308002000NRG24300620230250557
|
30/06/2023
|
Pukhalu
|
2308002WL000622
|
Pukhalu
|
00127
|
FDRL0001188
|
672
|
672
|
Processed
|
28/08/2023
|
|
4907697670
|
|
MR PUKHALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|