|
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-08-002-039-039/390001
(Zuvukhu)
|
2308002000NRG24180820230342855
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094303
|
|
MRS AKALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHUBOTO
|
NL-08-002-039-039/390001
(Zuvukhu)
|
2308002000NRG24180820230342856
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094304
|
|
MRS AKALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUHUBOTO
|
NL-08-002-039-039/390004
(Zuvukhu)
|
2308002000NRG24180820230342861
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094305
|
|
GHUKHEVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KUHUBOTO
|
NL-08-002-039-039/390004
(Zuvukhu)
|
2308002000NRG24180820230342862
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094306
|
|
GHUKHEVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUHUBOTO
|
NL-08-002-039-039/390005
(Zuvukhu)
|
2308002000NRG24180820230342863
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094307
|
|
ZHEVITO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KUHUBOTO
|
NL-08-002-039-039/390005
(Zuvukhu)
|
2308002000NRG24180820230342864
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094308
|
|
ZHEVITO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KUHUBOTO
|
NL-08-002-039-039/390006
(Zuvukhu)
|
2308002000NRG24180820230342865
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094309
|
|
KITOHO JAKHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KUHUBOTO
|
NL-08-002-039-039/390006
(Zuvukhu)
|
2308002000NRG24180820230342866
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094310
|
|
KITOHO JAKHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KUHUBOTO
|
NL-08-002-039-039/390007
(Zuvukhu)
|
2308002000NRG24180820230342867
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094311
|
|
KHEKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUHUBOTO
|
NL-08-002-039-039/390007
(Zuvukhu)
|
2308002000NRG24180820230342868
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094312
|
|
KHEKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUHUBOTO
|
NL-08-002-039-039/390011
(Zuvukhu)
|
2308002000NRG24180820230342873
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094313
|
|
HOIVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUHUBOTO
|
NL-08-002-039-039/390011
(Zuvukhu)
|
2308002000NRG24180820230342874
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094314
|
|
HOIVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUHUBOTO
|
NL-08-002-039-039/390012
(Zuvukhu)
|
2308002000NRG24180820230342875
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094315
|
|
KAHUTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUHUBOTO
|
NL-08-002-039-039/390012
(Zuvukhu)
|
2308002000NRG24180820230342876
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094316
|
|
KAHUTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUHUBOTO
|
NL-08-002-039-039/390013
(Zuvukhu)
|
2308002000NRG24180820230342877
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094317
|
|
HUKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUHUBOTO
|
NL-08-002-039-039/390014
(Zuvukhu)
|
2308002000NRG24180820230342878
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094318
|
|
KUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUHUBOTO
|
NL-08-002-039-039/390014
(Zuvukhu)
|
2308002000NRG24180820230342879
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094319
|
|
KUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUHUBOTO
|
NL-08-002-039-039/390015
(Zuvukhu)
|
2308002000NRG24180820230342880
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094320
|
|
NIKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUHUBOTO
|
NL-08-002-039-039/390015
(Zuvukhu)
|
2308002000NRG24180820230342881
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094321
|
|
NIKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUHUBOTO
|
NL-08-002-039-039/390019
(Zuvukhu)
|
2308002000NRG24180820230342888
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094322
|
|
KAKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUHUBOTO
|
NL-08-002-039-039/390019
(Zuvukhu)
|
2308002000NRG24180820230342889
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094323
|
|
KAKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUHUBOTO
|
NL-08-002-039-039/390022
(Zuvukhu)
|
2308002000NRG24180820230342890
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094324
|
|
VETOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUHUBOTO
|
NL-08-002-039-039/390022
(Zuvukhu)
|
2308002000NRG24180820230342891
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094325
|
|
VETOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUHUBOTO
|
NL-08-002-039-039/390025
(Zuvukhu)
|
2308002000NRG24180820230342894
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094326
|
|
KHEKIVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUHUBOTO
|
NL-08-002-039-039/390025
(Zuvukhu)
|
2308002000NRG24180820230342895
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094327
|
|
KHEKIVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUHUBOTO
|
NL-08-002-039-039/390028
(Zuvukhu)
|
2308002000NRG24180820230342900
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094243
|
|
MUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUHUBOTO
|
NL-08-002-039-039/390028
(Zuvukhu)
|
2308002000NRG24180820230342901
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094240
|
|
MUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUHUBOTO
|
NL-08-002-039-039/390031
(Zuvukhu)
|
2308002000NRG24180820230342904
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094244
|
|
MR HEKHUVI SUMIKYC DUE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUHUBOTO
|
NL-08-002-039-039/390031
(Zuvukhu)
|
2308002000NRG24180820230342905
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094246
|
|
MR HEKHUVI SUMIKYC DUE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUHUBOTO
|
NL-08-002-039-039/390033
(Zuvukhu)
|
2308002000NRG24180820230342908
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094245
|
|
MS XUTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUHUBOTO
|
NL-08-002-039-039/390033
(Zuvukhu)
|
2308002000NRG24180820230342909
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094247
|
|
MS XUTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUHUBOTO
|
NL-08-002-039-039/390035
(Zuvukhu)
|
2308002000NRG24180820230342912
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094248
|
|
MS MS NIVILI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUHUBOTO
|
NL-08-002-039-039/390035
(Zuvukhu)
|
2308002000NRG24180820230342913
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094249
|
|
MS MS NIVILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUHUBOTO
|
NL-08-002-039-039/390036
(Zuvukhu)
|
2308002000NRG24180820230342914
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094250
|
|
MISS LINOTOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUHUBOTO
|
NL-08-002-039-039/390036
(Zuvukhu)
|
2308002000NRG24180820230342915
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094251
|
|
MISS LINOTOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUHUBOTO
|
NL-08-002-039-039/390039
(Zuvukhu)
|
2308002000NRG24180820230342918
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094252
|
|
MISS A NIUTOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUHUBOTO
|
NL-08-002-039-039/390039
(Zuvukhu)
|
2308002000NRG24180820230342919
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094253
|
|
MISS A NIUTOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUHUBOTO
|
NL-08-002-039-039/390045
(Zuvukhu)
|
2308002000NRG24180820230342926
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094254
|
|
MRS NILASHI SUMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUHUBOTO
|
NL-08-002-039-039/390045
(Zuvukhu)
|
2308002000NRG24180820230342927
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094255
|
|
MRS NILASHI SUMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-039-039/390047
(Zuvukhu)
|
2308002000NRG24180820230342930
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094256
|
|
VIHOLI Z AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUHUBOTO
|
NL-08-002-039-039/390047
(Zuvukhu)
|
2308002000NRG24180820230342931
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094257
|
|
VIHOLI Z AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUHUBOTO
|
NL-08-002-039-039/390061
(Zuvukhu)
|
2308002000NRG24180820230342952
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094258
|
|
MRS HETONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-039-039/390061
(Zuvukhu)
|
2308002000NRG24180820230342953
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094259
|
|
MRS HETONI SUMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUHUBOTO
|
NL-08-002-039-039/390072
(Zuvukhu)
|
2308002000NRG24180820230342974
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094260
|
|
A PULOTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUHUBOTO
|
NL-08-002-039-039/390072
(Zuvukhu)
|
2308002000NRG24180820230342975
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094261
|
|
A PULOTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUHUBOTO
|
NL-08-002-039-039/390079
(Zuvukhu)
|
2308002000NRG24180820230342988
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094262
|
|
HITOKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-039-039/390079
(Zuvukhu)
|
2308002000NRG24180820230342989
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094263
|
|
HITOKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUHUBOTO
|
NL-08-002-039-039/390080
(Zuvukhu)
|
2308002000NRG24180820230342990
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094264
|
|
NIUKALI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUHUBOTO
|
NL-08-002-039-039/390085
(Zuvukhu)
|
2308002000NRG24180820230342997
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094265
|
|
MR ROBIN ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-039-039/390085
(Zuvukhu)
|
2308002000NRG24180820230342998
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094266
|
|
MR ROBIN ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUHUBOTO
|
NL-08-002-039-039/390088
(Zuvukhu)
|
2308002000NRG24180820230343003
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094267
|
|
YEVIKA B SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHUBOTO
|
NL-08-002-039-039/390092
(Zuvukhu)
|
2308002000NRG24180820230343008
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094268
|
|
MS KUGHATOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUHUBOTO
|
NL-08-002-039-039/390092
(Zuvukhu)
|
2308002000NRG24180820230343009
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094269
|
|
MS KUGHATOLI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-039-039/390099
(Zuvukhu)
|
2308002000NRG24180820230343022
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094270
|
|
MISS LIKIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUHUBOTO
|
NL-08-002-039-039/390099
(Zuvukhu)
|
2308002000NRG24180820230343023
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094271
|
|
MISS LIKIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUHUBOTO
|
NL-08-002-039-039/390103
(Zuvukhu)
|
2308002000NRG24180820230343030
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094273
|
|
A MUGHALI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHUBOTO
|
NL-08-002-039-039/390103
(Zuvukhu)
|
2308002000NRG24180820230343031
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094274
|
|
A MUGHALI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUHUBOTO
|
NL-08-002-039-039/390150
(Zuvukhu)
|
2308002000NRG24180820230343095
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094275
|
|
VIKALI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUHUBOTO
|
NL-08-002-039-039/390211
(Zuvukhu)
|
2308002000NRG24180820230343210
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094272
|
|
VIKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KUHUBOTO
|
NL-08-002-039-039/390211
(Zuvukhu)
|
2308002000NRG24180820230343211
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094276
|
|
VIKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KUHUBOTO
|
NL-08-002-039-039/390217
(Zuvukhu)
|
2308002000NRG24180820230343222
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094277
|
|
INUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KUHUBOTO
|
NL-08-002-039-039/390217
(Zuvukhu)
|
2308002000NRG24180820230343223
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094278
|
|
INUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KUHUBOTO
|
NL-08-002-039-039/390218
(Zuvukhu)
|
2308002000NRG24180820230343224
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094279
|
|
M HUVILI LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KUHUBOTO
|
NL-08-002-039-039/390218
(Zuvukhu)
|
2308002000NRG24180820230343225
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094280
|
|
M HUVILI LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KUHUBOTO
|
NL-08-002-039-039/390219
(Zuvukhu)
|
2308002000NRG24180820230343226
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094281
|
|
K M JEWEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KUHUBOTO
|
NL-08-002-039-039/390219
(Zuvukhu)
|
2308002000NRG24180820230343227
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094282
|
|
K M JEWEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KUHUBOTO
|
NL-08-002-039-039/390220
(Zuvukhu)
|
2308002000NRG24180820230343228
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094283
|
|
KALI CHOPHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KUHUBOTO
|
NL-08-002-039-039/390220
(Zuvukhu)
|
2308002000NRG24180820230343229
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094284
|
|
KALI CHOPHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KUHUBOTO
|
NL-08-002-039-039/390221
(Zuvukhu)
|
2308002000NRG24180820230343230
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094285
|
|
MHONTSEN LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KUHUBOTO
|
NL-08-002-039-039/390221
(Zuvukhu)
|
2308002000NRG24180820230343231
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094286
|
|
MHONTSEN LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KUHUBOTO
|
NL-08-002-039-039/390222
(Zuvukhu)
|
2308002000NRG24180820230343232
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094287
|
|
K M JAMES
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KUHUBOTO
|
NL-08-002-039-039/390222
(Zuvukhu)
|
2308002000NRG24180820230343233
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094288
|
|
K M JAMES
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUHUBOTO
|
NL-08-002-039-039/390230
(Zuvukhu)
|
2308002000NRG24180820230343246
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094289
|
|
ATOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUHUBOTO
|
NL-08-002-039-039/390230
(Zuvukhu)
|
2308002000NRG24180820230343247
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094290
|
|
ATOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUHUBOTO
|
NL-08-002-039-039/390231
(Zuvukhu)
|
2308002000NRG24180820230343248
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094291
|
|
LIKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KUHUBOTO
|
NL-08-002-039-039/390231
(Zuvukhu)
|
2308002000NRG24180820230343249
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094292
|
|
LIKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KUHUBOTO
|
NL-08-002-039-039/390232
(Zuvukhu)
|
2308002000NRG24180820230343250
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094293
|
|
LILY CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KUHUBOTO
|
NL-08-002-039-039/390232
(Zuvukhu)
|
2308002000NRG24180820230343251
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094294
|
|
LILY CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KUHUBOTO
|
NL-08-002-039-039/390233
(Zuvukhu)
|
2308002000NRG24180820230343252
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094295
|
|
MS MS CHUBAZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUHUBOTO
|
NL-08-002-039-039/390233
(Zuvukhu)
|
2308002000NRG24180820230343253
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094296
|
|
MS MS CHUBAZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUHUBOTO
|
NL-08-002-039-039/390235
(Zuvukhu)
|
2308002000NRG24180820230343256
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094297
|
|
ABIKALI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUHUBOTO
|
NL-08-002-039-039/390235
(Zuvukhu)
|
2308002000NRG24180820230343257
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094298
|
|
ABIKALI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUHUBOTO
|
NL-08-002-039-039/390236
(Zuvukhu)
|
2308002000NRG24180820230343258
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094300
|
|
ALOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUHUBOTO
|
NL-08-002-039-039/390236
(Zuvukhu)
|
2308002000NRG24180820230343259
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094301
|
|
ALOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUHUBOTO
|
NL-08-002-039-039/390238
(Zuvukhu)
|
2308002000NRG24180820230343262
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345094302
|
|
MR TOKUHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUHUBOTO
|
NL-08-002-039-039/390238
(Zuvukhu)
|
2308002000NRG24180820230343263
|
18/08/2023
|
VDB Zuvukhu
|
2308002WL000862
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094299
|
|
MR TOKUHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178304
|
178304
|
|
|
|
|
|
|
|
|
87
|
KUHUBOTO
|
NL-08-002-039-039/390026
(Zuvukhu)
|
2308002000NRG24180820230342896
|
18/08/2023
|
GHUVISHE ACHUMI
|
2308002WL000862
|
GHUVISHE ACHUMI
|
00354
|
PUNB0449800
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345094241
|
|
GHUVISHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUHUBOTO
|
NL-08-002-039-039/390026
(Zuvukhu)
|
2308002000NRG24180820230342897
|
18/08/2023
|
GHUVISHE ACHUMI
|
2308002WL000862
|
GHUVISHE ACHUMI
|
00354
|
PUNB0449800
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345094242
|
|
GHUVISHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183232
|
183232
|
|
|
|
|
|
|
|