|
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)
|
2308002000NRG24180820230322312
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097933
|
|
KINIHO KINIMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUHUBOTO
|
NL-08-002-031-031/80008
(HOITO)
|
2308002000NRG24180820230322311
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097932
|
|
KINIHO KINIMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUHUBOTO
|
NL-08-002-031-031/80015
(HOITO)
|
2308002000NRG24180820230322326
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097935
|
|
AKHETO CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHUBOTO
|
NL-08-002-031-031/80015
(HOITO)
|
2308002000NRG24180820230322325
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097934
|
|
AKHETO CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHUBOTO
|
NL-08-002-031-031/80017
(HOITO)
|
2308002000NRG24180820230322330
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097937
|
|
HEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUHUBOTO
|
NL-08-002-031-031/80017
(HOITO)
|
2308002000NRG24180820230322329
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097936
|
|
HEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUHUBOTO
|
NL-08-002-031-031/80018
(HOITO)
|
2308002000NRG24180820230322332
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
11/11/2023
|
|
7345097939
|
|
Mrs. INALI A ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KUHUBOTO
|
NL-08-002-031-031/80018
(HOITO)
|
2308002000NRG24180820230322331
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7345097938
|
|
Mrs. INALI A ACHUMI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KUHUBOTO
|
NL-08-002-031-031/80031
(HOITO)
|
2308002000NRG24180820230322356
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097927
|
|
AKATO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUHUBOTO
|
NL-08-002-031-031/80031
(HOITO)
|
2308002000NRG24180820230322355
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097926
|
|
AKATO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUHUBOTO
|
NL-08-002-031-031/80036
(HOITO)
|
2308002000NRG24180820230322365
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097929
|
|
TOKIHO AYE
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUHUBOTO
|
NL-08-002-031-031/80036
(HOITO)
|
2308002000NRG24180820230322364
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097928
|
|
TOKIHO AYE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUHUBOTO
|
NL-08-002-031-031/80039
(HOITO)
|
2308002000NRG24180820230322371
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
11/11/2023
|
|
7345097931
|
|
ALOKALI CHOPHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KUHUBOTO
|
NL-08-002-031-031/80039
(HOITO)
|
2308002000NRG24180820230322370
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
11/11/2023
|
|
7345097930
|
|
ALOKALI CHOPHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KUHUBOTO
|
NL-08-002-031-031/80059
(HOITO)
|
2308002000NRG24180820230322406
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097943
|
|
Mrs. DIANA KINNIMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KUHUBOTO
|
NL-08-002-031-031/80059
(HOITO)
|
2308002000NRG24180820230322405
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097942
|
|
Mrs. DIANA KINNIMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUHUBOTO
|
NL-08-002-031-031/80061
(HOITO)
|
2308002000NRG24180820230322410
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097945
|
|
HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUHUBOTO
|
NL-08-002-031-031/80061
(HOITO)
|
2308002000NRG24180820230322409
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097944
|
|
HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUHUBOTO
|
NL-08-002-031-031/80065
(HOITO)
|
2308002000NRG24180820230322416
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097947
|
|
KAINA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KUHUBOTO
|
NL-08-002-031-031/80065
(HOITO)
|
2308002000NRG24180820230322415
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097946
|
|
KAINA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KUHUBOTO
|
NL-08-002-031-031/80070
(HOITO)
|
2308002000NRG24180820230322424
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097941
|
|
MUGHAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUHUBOTO
|
NL-08-002-031-031/80070
(HOITO)
|
2308002000NRG24180820230322423
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097940
|
|
MUGHAVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUHUBOTO
|
NL-08-002-031-031/80179
(HOITO)
|
2308002000NRG24180820230322603
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097949
|
|
OBED CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUHUBOTO
|
NL-08-002-031-031/80179
(HOITO)
|
2308002000NRG24180820230322602
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097948
|
|
OBED CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KUHUBOTO
|
NL-08-002-031-031/80225
(HOITO)
|
2308002000NRG24180820230322678
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097951
|
|
LOVIKA ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KUHUBOTO
|
NL-08-002-031-031/80225
(HOITO)
|
2308002000NRG24180820230322677
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097950
|
|
LOVIKA ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUHUBOTO
|
NL-08-002-031-031/80227
(HOITO)
|
2308002000NRG24180820230322682
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097953
|
|
TIAJUNGLA A AIER
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUHUBOTO
|
NL-08-002-031-031/80227
(HOITO)
|
2308002000NRG24180820230322681
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097952
|
|
TIAJUNGLA A AIER
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUHUBOTO
|
NL-08-002-031-031/80228
(HOITO)
|
2308002000NRG24180820230322684
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097955
|
|
MULATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUHUBOTO
|
NL-08-002-031-031/80228
(HOITO)
|
2308002000NRG24180820230322683
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097954
|
|
MULATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUHUBOTO
|
NL-08-002-031-031/80231
(HOITO)
|
2308002000NRG24180820230322690
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097963
|
|
MRS HETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUHUBOTO
|
NL-08-002-031-031/80231
(HOITO)
|
2308002000NRG24180820230322689
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097962
|
|
MRS HETOLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUHUBOTO
|
NL-08-002-031-031/80234
(HOITO)
|
2308002000NRG24180820230322695
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097957
|
|
MR INASHI JAKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUHUBOTO
|
NL-08-002-031-031/80234
(HOITO)
|
2308002000NRG24180820230322694
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097956
|
|
MR INASHI JAKHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUHUBOTO
|
NL-08-002-031-031/80236
(HOITO)
|
2308002000NRG24180820230322697
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097959
|
|
KHETOSHE ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUHUBOTO
|
NL-08-002-031-031/80236
(HOITO)
|
2308002000NRG24180820230322696
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097958
|
|
KHETOSHE ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUHUBOTO
|
NL-08-002-031-031/80242
(HOITO)
|
2308002000NRG24180820230322707
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097961
|
|
VITOKA K CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUHUBOTO
|
NL-08-002-031-031/80242
(HOITO)
|
2308002000NRG24180820230322706
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097960
|
|
VITOKA K CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUHUBOTO
|
NL-08-002-031-031/80244
(HOITO)
|
2308002000NRG24180820230322711
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097965
|
|
HONITOLI SUMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUHUBOTO
|
NL-08-002-031-031/80244
(HOITO)
|
2308002000NRG24180820230322710
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097964
|
|
HONITOLI SUMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUHUBOTO
|
NL-08-002-031-031/80245
(HOITO)
|
2308002000NRG24180820230322713
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097967
|
|
QUSHILI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUHUBOTO
|
NL-08-002-031-031/80245
(HOITO)
|
2308002000NRG24180820230322712
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097966
|
|
QUSHILI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUHUBOTO
|
NL-08-002-031-031/80249
(HOITO)
|
2308002000NRG24180820230322721
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097969
|
|
TOVI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUHUBOTO
|
NL-08-002-031-031/80249
(HOITO)
|
2308002000NRG24180820230322720
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097968
|
|
TOVI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUHUBOTO
|
NL-08-002-031-031/80250
(HOITO)
|
2308002000NRG24180820230322723
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097971
|
|
HONITO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KUHUBOTO
|
NL-08-002-031-031/80250
(HOITO)
|
2308002000NRG24180820230322722
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097970
|
|
HONITO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUHUBOTO
|
NL-08-002-031-031/80257
(HOITO)
|
2308002000NRG24180820230322735
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097974
|
|
VESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUHUBOTO
|
NL-08-002-031-031/80257
(HOITO)
|
2308002000NRG24180820230322734
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097972
|
|
VESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUHUBOTO
|
NL-08-002-031-031/80258
(HOITO)
|
2308002000NRG24180820230322737
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097976
|
|
MS SULIHO X MURRU
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUHUBOTO
|
NL-08-002-031-031/80258
(HOITO)
|
2308002000NRG24180820230322736
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097975
|
|
MS SULIHO X MURRU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUHUBOTO
|
NL-08-002-031-031/80259
(HOITO)
|
2308002000NRG24180820230322739
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097977
|
|
YESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KUHUBOTO
|
NL-08-002-031-031/80259
(HOITO)
|
2308002000NRG24180820230322738
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097973
|
|
YESHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KUHUBOTO
|
NL-08-002-031-031/80261
(HOITO)
|
2308002000NRG24180820230322741
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097979
|
|
LOKIVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUHUBOTO
|
NL-08-002-031-031/80261
(HOITO)
|
2308002000NRG24180820230322740
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097978
|
|
LOKIVI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUHUBOTO
|
NL-08-002-031-031/80267
(HOITO)
|
2308002000NRG24180820230322745
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097981
|
|
BAL BAHADHUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUHUBOTO
|
NL-08-002-031-031/80267
(HOITO)
|
2308002000NRG24180820230322744
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097980
|
|
BAL BAHADHUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUHUBOTO
|
NL-08-002-031-031/80274
(HOITO)
|
2308002000NRG24180820230322753
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097983
|
|
KATONI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUHUBOTO
|
NL-08-002-031-031/80274
(HOITO)
|
2308002000NRG24180820230322752
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097982
|
|
KATONI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KUHUBOTO
|
NL-08-002-031-031/80282
(HOITO)
|
2308002000NRG24180820230322769
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Rejected
|
10/11/2023
|
|
7345097987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KUHUBOTO
|
NL-08-002-031-031/80282
(HOITO)
|
2308002000NRG24180820230322768
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Rejected
|
10/11/2023
|
|
7345097986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KUHUBOTO
|
NL-08-002-031-031/80284
(HOITO)
|
2308002000NRG24180820230322773
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Rejected
|
10/11/2023
|
|
7345097985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KUHUBOTO
|
NL-08-002-031-031/80284
(HOITO)
|
2308002000NRG24180820230322772
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Rejected
|
10/11/2023
|
|
7345097984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
KUHUBOTO
|
NL-08-002-031-031/80289
(HOITO)
|
2308002000NRG24180820230322783
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097989
|
|
MS AVITO N AWOMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-031-031/80289
(HOITO)
|
2308002000NRG24180820230322782
|
18/08/2023
|
VDB Hoito
|
2308002WL000810
|
VDB Hoito
|
00032
|
UTIB0001128
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097988
|
|
MS AVITO N AWOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93184
|
93184
|
|
|
|
|
|
|
|
|
65
|
KUHUBOTO
|
NL-08-002-031-031/80001
(HOITO)
|
2308002000NRG24180820230322300
|
18/08/2023
|
semaho chophy
|
2308002WL000810
|
semaho chophy
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097876
|
|
SEMAHO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUHUBOTO
|
NL-08-002-031-031/80001
(HOITO)
|
2308002000NRG24180820230322299
|
18/08/2023
|
semaho chophy
|
2308002WL000810
|
semaho chophy
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097875
|
|
SEMAHO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUHUBOTO
|
NL-08-002-031-031/80010
(HOITO)
|
2308002000NRG24180820230322316
|
18/08/2023
|
SHAKHUYI KINNI
|
2308002WL000810
|
SHAKHUYI KINNI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097833
|
|
SHAKHUYI KINNI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUHUBOTO
|
NL-08-002-031-031/80010
(HOITO)
|
2308002000NRG24180820230322315
|
18/08/2023
|
SHAKHUYI KINNI
|
2308002WL000810
|
SHAKHUYI KINNI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097832
|
|
SHAKHUYI KINNI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUHUBOTO
|
NL-08-002-031-031/80011
(HOITO)
|
2308002000NRG24180820230322318
|
18/08/2023
|
MUGHASHELI KINIMI
|
2308002WL000810
|
MUGHASHELI KINIMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097844
|
|
MUGHASHELI KINIMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUHUBOTO
|
NL-08-002-031-031/80011
(HOITO)
|
2308002000NRG24180820230322317
|
18/08/2023
|
MUGHASHELI KINIMI
|
2308002WL000810
|
MUGHASHELI KINIMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097843
|
|
MUGHASHELI KINIMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUHUBOTO
|
NL-08-002-031-031/80014
(HOITO)
|
2308002000NRG24180820230322324
|
18/08/2023
|
HEMATO KINNI
|
2308002WL000810
|
HEMATO KINNI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097842
|
|
HEMATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUHUBOTO
|
NL-08-002-031-031/80014
(HOITO)
|
2308002000NRG24180820230322323
|
18/08/2023
|
HEMATO KINNI
|
2308002WL000810
|
HEMATO KINNI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097840
|
|
HEMATO KINNI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUHUBOTO
|
NL-08-002-031-031/80016
(HOITO)
|
2308002000NRG24180820230322328
|
18/08/2023
|
TOILI CHOPHI
|
2308002WL000810
|
TOILI CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097838
|
|
TOILI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUHUBOTO
|
NL-08-002-031-031/80016
(HOITO)
|
2308002000NRG24180820230322327
|
18/08/2023
|
TOILI CHOPHI
|
2308002WL000810
|
TOILI CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097837
|
|
TOILI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUHUBOTO
|
NL-08-002-031-031/80023
(HOITO)
|
2308002000NRG24180820230322342
|
18/08/2023
|
KIYESHI ACHUMI
|
2308002WL000810
|
KIYESHI ACHUMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097900
|
|
KIYESHI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUHUBOTO
|
NL-08-002-031-031/80023
(HOITO)
|
2308002000NRG24180820230322341
|
18/08/2023
|
KIYESHI ACHUMI
|
2308002WL000810
|
KIYESHI ACHUMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097899
|
|
KIYESHI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUHUBOTO
|
NL-08-002-031-031/80025
(HOITO)
|
2308002000NRG24180820230322346
|
18/08/2023
|
KIHO CHOPHI
|
2308002WL000810
|
KIHO CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097867
|
|
MR KIHO CHOPY
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUHUBOTO
|
NL-08-002-031-031/80025
(HOITO)
|
2308002000NRG24180820230322345
|
18/08/2023
|
KIHO CHOPHI
|
2308002WL000810
|
KIHO CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097870
|
|
MR KIHO CHOPY
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUHUBOTO
|
NL-08-002-031-031/80029
(HOITO)
|
2308002000NRG24180820230322352
|
18/08/2023
|
IKATO AWOMI
|
2308002WL000810
|
IKATO AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097866
|
|
IKATO AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KUHUBOTO
|
NL-08-002-031-031/80029
(HOITO)
|
2308002000NRG24180820230322351
|
18/08/2023
|
IKATO AWOMI
|
2308002WL000810
|
IKATO AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097865
|
|
IKATO AWOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUHUBOTO
|
NL-08-002-031-031/80030
(HOITO)
|
2308002000NRG24180820230322354
|
18/08/2023
|
GHUKATO ACHUMI
|
2308002WL000810
|
GHUKATO ACHUMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097925
|
|
GHUKATO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KUHUBOTO
|
NL-08-002-031-031/80030
(HOITO)
|
2308002000NRG24180820230322353
|
18/08/2023
|
GHUKATO ACHUMI
|
2308002WL000810
|
GHUKATO ACHUMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097924
|
|
GHUKATO ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUHUBOTO
|
NL-08-002-031-031/80041
(HOITO)
|
2308002000NRG24180820230322375
|
18/08/2023
|
AKAVI AWOMI
|
2308002WL000810
|
AKAVI AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097893
|
|
Mr. AKAVI AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KUHUBOTO
|
NL-08-002-031-031/80041
(HOITO)
|
2308002000NRG24180820230322374
|
18/08/2023
|
AKAVI AWOMI
|
2308002WL000810
|
AKAVI AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097896
|
|
Mr. AKAVI AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KUHUBOTO
|
NL-08-002-031-031/80044
(HOITO)
|
2308002000NRG24180820230322378
|
18/08/2023
|
vikheli awomi
|
2308002WL000810
|
vikheli awomi
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097831
|
|
VIKHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUHUBOTO
|
NL-08-002-031-031/80044
(HOITO)
|
2308002000NRG24180820230322377
|
18/08/2023
|
vikheli awomi
|
2308002WL000810
|
vikheli awomi
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097830
|
|
VIKHELI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUHUBOTO
|
NL-08-002-031-031/80051
(HOITO)
|
2308002000NRG24180820230322390
|
18/08/2023
|
AKETO ACHUMI
|
2308002WL000810
|
AKETO ACHUMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097918
|
|
AKETO ACHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KUHUBOTO
|
NL-08-002-031-031/80051
(HOITO)
|
2308002000NRG24180820230322389
|
18/08/2023
|
AKETO ACHUMI
|
2308002WL000810
|
AKETO ACHUMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097917
|
|
AKETO ACHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KUHUBOTO
|
NL-08-002-031-031/80052
(HOITO)
|
2308002000NRG24180820230322392
|
18/08/2023
|
VINITOLI CHOPHI
|
2308002WL000810
|
VINITOLI CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097835
|
|
VINITOLI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUHUBOTO
|
NL-08-002-031-031/80052
(HOITO)
|
2308002000NRG24180820230322391
|
18/08/2023
|
VINITOLI CHOPHI
|
2308002WL000810
|
VINITOLI CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097834
|
|
VINITOLI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUHUBOTO
|
NL-08-002-031-031/80057
(HOITO)
|
2308002000NRG24180820230322402
|
18/08/2023
|
KHEHOTO AWOMI
|
2308002WL000810
|
KHEHOTO AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097845
|
|
KHEHOTO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUHUBOTO
|
NL-08-002-031-031/80057
(HOITO)
|
2308002000NRG24180820230322401
|
18/08/2023
|
KHEHOTO AWOMI
|
2308002WL000810
|
KHEHOTO AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097841
|
|
KHEHOTO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUHUBOTO
|
NL-08-002-031-031/80067
(HOITO)
|
2308002000NRG24180820230322419
|
18/08/2023
|
HEKATO. N SUMI
|
2308002WL000810
|
HEKATO. N SUMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097836
|
|
HEKATO N SUMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUHUBOTO
|
NL-08-002-031-031/80068
(HOITO)
|
2308002000NRG24180820230322420
|
18/08/2023
|
AKAHO YEPTHO
|
2308002WL000810
|
AKAHO YEPTHO
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097839
|
|
AKAHO YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUHUBOTO
|
NL-08-002-031-031/80110
(HOITO)
|
2308002000NRG24180820230322478
|
18/08/2023
|
HOLIVI ACHUMI
|
2308002WL000810
|
HOLIVI ACHUMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Rejected
|
10/11/2023
|
|
7345097920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KUHUBOTO
|
NL-08-002-031-031/80116
(HOITO)
|
2308002000NRG24180820230322487
|
18/08/2023
|
LYDIA AWOMI
|
2308002WL000810
|
LYDIA AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097874
|
|
LYDIA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUHUBOTO
|
NL-08-002-031-031/80116
(HOITO)
|
2308002000NRG24180820230322486
|
18/08/2023
|
LYDIA AWOMI
|
2308002WL000810
|
LYDIA AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097873
|
|
LYDIA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KUHUBOTO
|
NL-08-002-031-031/80140
(HOITO)
|
2308002000NRG24180820230322533
|
18/08/2023
|
BOKALI AWOMI
|
2308002WL000810
|
BOKALI AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097847
|
|
BOKALI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KUHUBOTO
|
NL-08-002-031-031/80140
(HOITO)
|
2308002000NRG24180820230322532
|
18/08/2023
|
BOKALI AWOMI
|
2308002WL000810
|
BOKALI AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097846
|
|
BOKALI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUHUBOTO
|
NL-08-002-031-031/80149
(HOITO)
|
2308002000NRG24180820230322549
|
18/08/2023
|
VITO AWOMI
|
2308002WL000810
|
VITO AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097878
|
|
VITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUHUBOTO
|
NL-08-002-031-031/80149
(HOITO)
|
2308002000NRG24180820230322548
|
18/08/2023
|
VITO AWOMI
|
2308002WL000810
|
VITO AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097877
|
|
VITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUHUBOTO
|
NL-08-002-031-031/80180
(HOITO)
|
2308002000NRG24180820230322605
|
18/08/2023
|
HOTOKA CHOPHI
|
2308002WL000810
|
HOTOKA CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097898
|
|
HOTOKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUHUBOTO
|
NL-08-002-031-031/80180
(HOITO)
|
2308002000NRG24180820230322604
|
18/08/2023
|
HOTOKA CHOPHI
|
2308002WL000810
|
HOTOKA CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097897
|
|
HOTOKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUHUBOTO
|
NL-08-002-031-031/80184
(HOITO)
|
2308002000NRG24180820230322611
|
18/08/2023
|
ghojeli chophi
|
2308002WL000810
|
ghojeli chophi
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097825
|
|
GHOZHELI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUHUBOTO
|
NL-08-002-031-031/80184
(HOITO)
|
2308002000NRG24180820230322610
|
18/08/2023
|
ghojeli chophi
|
2308002WL000810
|
ghojeli chophi
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097824
|
|
GHOZHELI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUHUBOTO
|
NL-08-002-031-031/80185
(HOITO)
|
2308002000NRG24180820230322613
|
18/08/2023
|
TOKA. K CHOPHY
|
2308002WL000810
|
TOKA. K CHOPHY
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097869
|
|
TOKA K CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUHUBOTO
|
NL-08-002-031-031/80185
(HOITO)
|
2308002000NRG24180820230322612
|
18/08/2023
|
TOKA. K CHOPHY
|
2308002WL000810
|
TOKA. K CHOPHY
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097868
|
|
TOKA K CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUHUBOTO
|
NL-08-002-031-031/80201
(HOITO)
|
2308002000NRG24180820230322644
|
18/08/2023
|
KANILI AWOMI
|
2308002WL000810
|
KANILI AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097848
|
|
KANILI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUHUBOTO
|
NL-08-002-031-031/80221
(HOITO)
|
2308002000NRG24180820230322672
|
18/08/2023
|
JESSICA AWOMI
|
2308002WL000810
|
JESSICA AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097882
|
|
JESSICA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUHUBOTO
|
NL-08-002-031-031/80221
(HOITO)
|
2308002000NRG24180820230322671
|
18/08/2023
|
JESSICA AWOMI
|
2308002WL000810
|
JESSICA AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097881
|
|
JESSICA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUHUBOTO
|
NL-08-002-031-031/80222
(HOITO)
|
2308002000NRG24180820230322674
|
18/08/2023
|
atoshili
|
2308002WL000810
|
atoshili
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097827
|
|
ATOSHILI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUHUBOTO
|
NL-08-002-031-031/80222
(HOITO)
|
2308002000NRG24180820230322673
|
18/08/2023
|
atoshili
|
2308002WL000810
|
atoshili
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097826
|
|
ATOSHILI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUHUBOTO
|
NL-08-002-031-031/80229
(HOITO)
|
2308002000NRG24180820230322686
|
18/08/2023
|
AMENTO HEVIKHE CHOPHI
|
2308002WL000810
|
AMENTO HEVIKHE CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097916
|
|
AMENTO HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUHUBOTO
|
NL-08-002-031-031/80229
(HOITO)
|
2308002000NRG24180820230322685
|
18/08/2023
|
AMENTO HEVIKHE CHOPHI
|
2308002WL000810
|
AMENTO HEVIKHE CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097915
|
|
AMENTO HEVIKHE CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUHUBOTO
|
NL-08-002-031-031/80230
(HOITO)
|
2308002000NRG24180820230322688
|
18/08/2023
|
H. AZHETO SUMI
|
2308002WL000810
|
H. AZHETO SUMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097862
|
|
H AZHETO CHOPHI
|
BANK OF BARODA(606985)
|
|
116
|
KUHUBOTO
|
NL-08-002-031-031/80230
(HOITO)
|
2308002000NRG24180820230322687
|
18/08/2023
|
H. AZHETO SUMI
|
2308002WL000810
|
H. AZHETO SUMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097861
|
|
H AZHETO CHOPHI
|
BANK OF BARODA(606985)
|
|
117
|
KUHUBOTO
|
NL-08-002-031-031/80233
(HOITO)
|
2308002000NRG24180820230322693
|
18/08/2023
|
GINOKA CHOPHI
|
2308002WL000810
|
GINOKA CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097923
|
|
GINOKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUHUBOTO
|
NL-08-002-031-031/80233
(HOITO)
|
2308002000NRG24180820230322692
|
18/08/2023
|
GINOKA CHOPHI
|
2308002WL000810
|
GINOKA CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097919
|
|
GINOKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUHUBOTO
|
NL-08-002-031-031/80239
(HOITO)
|
2308002000NRG24180820230322701
|
18/08/2023
|
VIKANI AYE
|
2308002WL000810
|
VIKANI AYE
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097856
|
|
VIKANI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KUHUBOTO
|
NL-08-002-031-031/80239
(HOITO)
|
2308002000NRG24180820230322700
|
18/08/2023
|
VIKANI AYE
|
2308002WL000810
|
VIKANI AYE
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097855
|
|
VIKANI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KUHUBOTO
|
NL-08-002-031-031/80241
(HOITO)
|
2308002000NRG24180820230322705
|
18/08/2023
|
ALOTO CHOPHI
|
2308002WL000810
|
ALOTO CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097908
|
|
ALOTO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUHUBOTO
|
NL-08-002-031-031/80241
(HOITO)
|
2308002000NRG24180820230322704
|
18/08/2023
|
ALOTO CHOPHI
|
2308002WL000810
|
ALOTO CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097907
|
|
ALOTO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUHUBOTO
|
NL-08-002-031-031/80243
(HOITO)
|
2308002000NRG24180820230322709
|
18/08/2023
|
AMENTO SEMA
|
2308002WL000810
|
AMENTO SEMA
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097922
|
|
MR AMENTO V SEMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUHUBOTO
|
NL-08-002-031-031/80243
(HOITO)
|
2308002000NRG24180820230322708
|
18/08/2023
|
AMENTO SEMA
|
2308002WL000810
|
AMENTO SEMA
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097921
|
|
MR AMENTO V SEMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KUHUBOTO
|
NL-08-002-031-031/80247
(HOITO)
|
2308002000NRG24180820230322717
|
18/08/2023
|
MOONKA CHOPHY
|
2308002WL000810
|
MOONKA CHOPHY
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097904
|
|
MOONKA CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUHUBOTO
|
NL-08-002-031-031/80247
(HOITO)
|
2308002000NRG24180820230322716
|
18/08/2023
|
MOONKA CHOPHY
|
2308002WL000810
|
MOONKA CHOPHY
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097903
|
|
MOONKA CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUHUBOTO
|
NL-08-002-031-031/80252
(HOITO)
|
2308002000NRG24180820230322725
|
18/08/2023
|
KIYEKALI. H CHOPHY
|
2308002WL000810
|
KIYEKALI. H CHOPHY
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097860
|
|
KIYEKALI H CHOPHY
|
HDFC BANK LTD(607152)
|
|
128
|
KUHUBOTO
|
NL-08-002-031-031/80252
(HOITO)
|
2308002000NRG24180820230322724
|
18/08/2023
|
KIYEKALI. H CHOPHY
|
2308002WL000810
|
KIYEKALI. H CHOPHY
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097859
|
|
KIYEKALI H CHOPHY
|
HDFC BANK LTD(607152)
|
|
129
|
KUHUBOTO
|
NL-08-002-031-031/80253
(HOITO)
|
2308002000NRG24180820230322727
|
18/08/2023
|
KHEKIVI CHOPHY
|
2308002WL000810
|
KHEKIVI CHOPHY
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097858
|
|
KHEKIVI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
130
|
KUHUBOTO
|
NL-08-002-031-031/80253
(HOITO)
|
2308002000NRG24180820230322726
|
18/08/2023
|
KHEKIVI CHOPHY
|
2308002WL000810
|
KHEKIVI CHOPHY
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097857
|
|
KHEKIVI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
131
|
KUHUBOTO
|
NL-08-002-031-031/80254
(HOITO)
|
2308002000NRG24180820230322729
|
18/08/2023
|
AGHATO. H CHOPHY
|
2308002WL000810
|
AGHATO. H CHOPHY
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097850
|
|
AGHATO H CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUHUBOTO
|
NL-08-002-031-031/80254
(HOITO)
|
2308002000NRG24180820230322728
|
18/08/2023
|
AGHATO. H CHOPHY
|
2308002WL000810
|
AGHATO. H CHOPHY
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097849
|
|
AGHATO H CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUHUBOTO
|
NL-08-002-031-031/80255
(HOITO)
|
2308002000NRG24180820230322731
|
18/08/2023
|
AGHALI SWU
|
2308002WL000810
|
AGHALI SWU
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097852
|
|
AGHALI SWU
|
UNION BANK OF INDIA(508500)
|
|
134
|
KUHUBOTO
|
NL-08-002-031-031/80255
(HOITO)
|
2308002000NRG24180820230322730
|
18/08/2023
|
AGHALI SWU
|
2308002WL000810
|
AGHALI SWU
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097851
|
|
AGHALI SWU
|
UNION BANK OF INDIA(508500)
|
|
135
|
KUHUBOTO
|
NL-08-002-031-031/80256
(HOITO)
|
2308002000NRG24180820230322733
|
18/08/2023
|
TOVIKALI CHOPHI
|
2308002WL000810
|
TOVIKALI CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097854
|
|
TOVIKALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KUHUBOTO
|
NL-08-002-031-031/80256
(HOITO)
|
2308002000NRG24180820230322732
|
18/08/2023
|
TOVIKALI CHOPHI
|
2308002WL000810
|
TOVIKALI CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097853
|
|
TOVIKALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
137
|
KUHUBOTO
|
NL-08-002-031-031/80265
(HOITO)
|
2308002000NRG24180820230322743
|
18/08/2023
|
RONGSEN JAMIR
|
2308002WL000810
|
RONGSEN JAMIR
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097884
|
|
RONGSEN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KUHUBOTO
|
NL-08-002-031-031/80265
(HOITO)
|
2308002000NRG24180820230322742
|
18/08/2023
|
RONGSEN JAMIR
|
2308002WL000810
|
RONGSEN JAMIR
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097883
|
|
RONGSEN JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KUHUBOTO
|
NL-08-002-031-031/80269
(HOITO)
|
2308002000NRG24180820230322747
|
18/08/2023
|
ROSE.A AWOMI
|
2308002WL000810
|
ROSE.A AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097888
|
|
ROSE AWOMI
|
BANK OF BARODA(606985)
|
|
140
|
KUHUBOTO
|
NL-08-002-031-031/80269
(HOITO)
|
2308002000NRG24180820230322746
|
18/08/2023
|
ROSE.A AWOMI
|
2308002WL000810
|
ROSE.A AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097887
|
|
ROSE AWOMI
|
BANK OF BARODA(606985)
|
|
141
|
KUHUBOTO
|
NL-08-002-031-031/80271
(HOITO)
|
2308002000NRG24180820230322749
|
18/08/2023
|
ATOLI AWOMI
|
2308002WL000810
|
ATOLI AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097892
|
|
ATOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KUHUBOTO
|
NL-08-002-031-031/80271
(HOITO)
|
2308002000NRG24180820230322748
|
18/08/2023
|
ATOLI AWOMI
|
2308002WL000810
|
ATOLI AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097891
|
|
ATOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KUHUBOTO
|
NL-08-002-031-031/80273
(HOITO)
|
2308002000NRG24180820230322751
|
18/08/2023
|
TOMEKA CHOPHI
|
2308002WL000810
|
TOMEKA CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097864
|
|
TOMEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
KUHUBOTO
|
NL-08-002-031-031/80273
(HOITO)
|
2308002000NRG24180820230322750
|
18/08/2023
|
TOMEKA CHOPHI
|
2308002WL000810
|
TOMEKA CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097863
|
|
TOMEKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
KUHUBOTO
|
NL-08-002-031-031/80275
(HOITO)
|
2308002000NRG24180820230322755
|
18/08/2023
|
KIHIKA CHOPHI
|
2308002WL000810
|
KIHIKA CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097872
|
|
KIHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KUHUBOTO
|
NL-08-002-031-031/80275
(HOITO)
|
2308002000NRG24180820230322754
|
18/08/2023
|
KIHIKA CHOPHI
|
2308002WL000810
|
KIHIKA CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097871
|
|
KIHIKA CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
KUHUBOTO
|
NL-08-002-031-031/80276
(HOITO)
|
2308002000NRG24180820230322757
|
18/08/2023
|
AKANI AWOMI
|
2308002WL000810
|
AKANI AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097895
|
|
AKANI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KUHUBOTO
|
NL-08-002-031-031/80276
(HOITO)
|
2308002000NRG24180820230322756
|
18/08/2023
|
AKANI AWOMI
|
2308002WL000810
|
AKANI AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097894
|
|
AKANI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
KUHUBOTO
|
NL-08-002-031-031/80277
(HOITO)
|
2308002000NRG24180820230322759
|
18/08/2023
|
KHEKUTO CHOPHY
|
2308002WL000810
|
KHEKUTO CHOPHY
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097906
|
|
KHEKUTO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUHUBOTO
|
NL-08-002-031-031/80277
(HOITO)
|
2308002000NRG24180820230322758
|
18/08/2023
|
KHEKUTO CHOPHY
|
2308002WL000810
|
KHEKUTO CHOPHY
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097905
|
|
KHEKUTO CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUHUBOTO
|
NL-08-002-031-031/80278
(HOITO)
|
2308002000NRG24180820230322761
|
18/08/2023
|
HOKHELI CHOPHY
|
2308002WL000810
|
HOKHELI CHOPHY
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097902
|
|
HOKHELI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUHUBOTO
|
NL-08-002-031-031/80278
(HOITO)
|
2308002000NRG24180820230322760
|
18/08/2023
|
HOKHELI CHOPHY
|
2308002WL000810
|
HOKHELI CHOPHY
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097901
|
|
HOKHELI CHOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KUHUBOTO
|
NL-08-002-031-031/80279
(HOITO)
|
2308002000NRG24180820230322763
|
18/08/2023
|
KIBOKA AWOMI
|
2308002WL000810
|
KIBOKA AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097890
|
|
KIBOKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
154
|
KUHUBOTO
|
NL-08-002-031-031/80279
(HOITO)
|
2308002000NRG24180820230322762
|
18/08/2023
|
KIBOKA AWOMI
|
2308002WL000810
|
KIBOKA AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097889
|
|
KIBOKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
155
|
KUHUBOTO
|
NL-08-002-031-031/80280
(HOITO)
|
2308002000NRG24180820230322765
|
18/08/2023
|
KAHONI AYE
|
2308002WL000810
|
KAHONI AYE
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097886
|
|
KAHONI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KUHUBOTO
|
NL-08-002-031-031/80280
(HOITO)
|
2308002000NRG24180820230322764
|
18/08/2023
|
KAHONI AYE
|
2308002WL000810
|
KAHONI AYE
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097885
|
|
KAHONI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KUHUBOTO
|
NL-08-002-031-031/80283
(HOITO)
|
2308002000NRG24180820230322771
|
18/08/2023
|
ABEL CHOPHI
|
2308002WL000810
|
ABEL CHOPHI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097914
|
|
ABEL CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KUHUBOTO
|
NL-08-002-031-031/80283
(HOITO)
|
2308002000NRG24180820230322770
|
18/08/2023
|
ABEL CHOPHI
|
2308002WL000810
|
ABEL CHOPHI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097913
|
|
ABEL CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KUHUBOTO
|
NL-08-002-031-031/80285
(HOITO)
|
2308002000NRG24180820230322775
|
18/08/2023
|
vikkheli
|
2308002WL000810
|
vikkheli
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097829
|
|
MRS VIKHELI ASUMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KUHUBOTO
|
NL-08-002-031-031/80285
(HOITO)
|
2308002000NRG24180820230322774
|
18/08/2023
|
vikkheli
|
2308002WL000810
|
vikkheli
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097828
|
|
MRS VIKHELI ASUMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KUHUBOTO
|
NL-08-002-031-031/80286
(HOITO)
|
2308002000NRG24180820230322777
|
18/08/2023
|
anitoli yeptho
|
2308002WL000810
|
anitoli yeptho
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097910
|
|
ANITOLI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUHUBOTO
|
NL-08-002-031-031/80286
(HOITO)
|
2308002000NRG24180820230322776
|
18/08/2023
|
anitoli yeptho
|
2308002WL000810
|
anitoli yeptho
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097909
|
|
ANITOLI YEPTHO
|
UNION BANK OF INDIA(508500)
|
|
163
|
KUHUBOTO
|
NL-08-002-031-031/80287
(HOITO)
|
2308002000NRG24180820230322779
|
18/08/2023
|
NITOVI AYE
|
2308002WL000810
|
NITOVI AYE
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097912
|
|
NITOVI AYE
|
UNION BANK OF INDIA(508500)
|
|
164
|
KUHUBOTO
|
NL-08-002-031-031/80287
(HOITO)
|
2308002000NRG24180820230322778
|
18/08/2023
|
NITOVI AYE
|
2308002WL000810
|
NITOVI AYE
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097911
|
|
NITOVI AYE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KUHUBOTO
|
NL-08-002-031-031/80288
(HOITO)
|
2308002000NRG24180820230322781
|
18/08/2023
|
ANATOLI AWOMI
|
2308002WL000810
|
ANATOLI AWOMI
|
00468
|
UBIN0564133
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345097880
|
|
ANATOLI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
166
|
KUHUBOTO
|
NL-08-002-031-031/80288
(HOITO)
|
2308002000NRG24180820230322780
|
18/08/2023
|
ANATOLI AWOMI
|
2308002WL000810
|
ANATOLI AWOMI
|
00468
|
UBIN0564133
|
2688
|
2688
|
Processed
|
10/11/2023
|
|
7345097879
|
|
ANATOLI AWOMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153440
|
153440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246624
|
246624
|
|
|
|
|
|
|
|