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-08-002-025-025/300003 (TOKUGHA)
|
2308002000NRG23220320230612503
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740493
|
|
IKHENI
|
UNION BANK OF INDIA(508500)
|
2
|
KUHUBOTO
|
NL-08-002-025-025/300003 (TOKUGHA)
|
2308002000NRG23220320230612502
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740492
|
|
IKHENI
|
UNION BANK OF INDIA(508500)
|
3
|
KUHUBOTO
|
NL-08-002-025-025/300003 (TOKUGHA)
|
2308002000NRG23220320230612501
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740491
|
|
IKHENI
|
UNION BANK OF INDIA(508500)
|
4
|
KUHUBOTO
|
NL-08-002-025-025/300006 (TOKUGHA)
|
2308002000NRG23220320230612506
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740496
|
|
MISS MUGHALI AYEMI
|
STATE BANK OF INDIA(508548)
|
5
|
KUHUBOTO
|
NL-08-002-025-025/300006 (TOKUGHA)
|
2308002000NRG23220320230612505
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740495
|
|
MISS MUGHALI AYEMI
|
STATE BANK OF INDIA(508548)
|
6
|
KUHUBOTO
|
NL-08-002-025-025/300006 (TOKUGHA)
|
2308002000NRG23220320230612504
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740494
|
|
MISS MUGHALI AYEMI
|
STATE BANK OF INDIA(508548)
|
7
|
KUHUBOTO
|
NL-08-002-025-025/300007 (TOKUGHA)
|
2308002000NRG23220320230612509
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740499
|
|
KIYESHI YEPTHO
|
CANARA BANK(508532)
|
8
|
KUHUBOTO
|
NL-08-002-025-025/300007 (TOKUGHA)
|
2308002000NRG23220320230612508
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740498
|
|
KIYESHI YEPTHO
|
CANARA BANK(508532)
|
9
|
KUHUBOTO
|
NL-08-002-025-025/300007 (TOKUGHA)
|
2308002000NRG23220320230612507
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740497
|
|
KIYESHI YEPTHO
|
CANARA BANK(508532)
|
10
|
KUHUBOTO
|
NL-08-002-025-025/300009 (TOKUGHA)
|
2308002000NRG23220320230612515
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740502
|
|
MRS SHETONI
|
STATE BANK OF INDIA(508548)
|
11
|
KUHUBOTO
|
NL-08-002-025-025/300009 (TOKUGHA)
|
2308002000NRG23220320230612514
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740501
|
|
MRS SHETONI
|
STATE BANK OF INDIA(508548)
|
12
|
KUHUBOTO
|
NL-08-002-025-025/300009 (TOKUGHA)
|
2308002000NRG23220320230612513
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740500
|
|
MRS SHETONI
|
STATE BANK OF INDIA(508548)
|
13
|
KUHUBOTO
|
NL-08-002-025-025/300011 (TOKUGHA)
|
2308002000NRG23220320230612519
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740503
|
|
HEPITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
KUHUBOTO
|
NL-08-002-025-025/300013 (TOKUGHA)
|
2308002000NRG23220320230612520
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740504
|
|
AHOI YEPTHO
|
CANARA BANK(508532)
|
15
|
KUHUBOTO
|
NL-08-002-025-025/300025 (TOKUGHA)
|
2308002000NRG23220320230612529
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740507
|
|
SHITOLI YEPTHO
|
CANARA BANK(508532)
|
16
|
KUHUBOTO
|
NL-08-002-025-025/300025 (TOKUGHA)
|
2308002000NRG23220320230612528
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740506
|
|
SHITOLI YEPTHO
|
CANARA BANK(508532)
|
17
|
KUHUBOTO
|
NL-08-002-025-025/300025 (TOKUGHA)
|
2308002000NRG23220320230612527
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740505
|
|
SHITOLI YEPTHO
|
CANARA BANK(508532)
|
18
|
KUHUBOTO
|
NL-08-002-025-025/300026 (TOKUGHA)
|
2308002000NRG23220320230612532
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740510
|
|
VISHELI
|
CANARA BANK(508532)
|
19
|
KUHUBOTO
|
NL-08-002-025-025/300026 (TOKUGHA)
|
2308002000NRG23220320230612531
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740509
|
|
VISHELI
|
CANARA BANK(508532)
|
20
|
KUHUBOTO
|
NL-08-002-025-025/300026 (TOKUGHA)
|
2308002000NRG23220320230612530
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740508
|
|
VISHELI
|
CANARA BANK(508532)
|
21
|
KUHUBOTO
|
NL-08-002-025-025/300030 (TOKUGHA)
|
2308002000NRG23220320230612537
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740511
|
|
HOKATO YEPTHO
|
CANARA BANK(508532)
|
22
|
KUHUBOTO
|
NL-08-002-025-025/300031 (TOKUGHA)
|
2308002000NRG23220320230612540
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740514
|
|
KHEHOLI YEPTHO
|
CANARA BANK(508532)
|
23
|
KUHUBOTO
|
NL-08-002-025-025/300031 (TOKUGHA)
|
2308002000NRG23220320230612539
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740513
|
|
KHEHOLI YEPTHO
|
CANARA BANK(508532)
|
24
|
KUHUBOTO
|
NL-08-002-025-025/300031 (TOKUGHA)
|
2308002000NRG23220320230612538
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740512
|
|
KHEHOLI YEPTHO
|
CANARA BANK(508532)
|
25
|
KUHUBOTO
|
NL-08-002-025-025/300037 (TOKUGHA)
|
2308002000NRG23220320230612550
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740517
|
|
MRS BOTOLI AYE
|
STATE BANK OF INDIA(508548)
|
26
|
KUHUBOTO
|
NL-08-002-025-025/300037 (TOKUGHA)
|
2308002000NRG23220320230612549
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740516
|
|
MRS BOTOLI AYE
|
STATE BANK OF INDIA(508548)
|
27
|
KUHUBOTO
|
NL-08-002-025-025/300037 (TOKUGHA)
|
2308002000NRG23220320230612548
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740515
|
|
MRS BOTOLI AYE
|
STATE BANK OF INDIA(508548)
|
28
|
KUHUBOTO
|
NL-08-002-025-025/300038 (TOKUGHA)
|
2308002000NRG23220320230612551
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740518
|
|
HESHITO AWOMI
|
CANARA BANK(508532)
|
29
|
KUHUBOTO
|
NL-08-002-025-025/300039 (TOKUGHA)
|
2308002000NRG23220320230612554
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740521
|
|
HOLIVI
|
CANARA BANK(508532)
|
30
|
KUHUBOTO
|
NL-08-002-025-025/300039 (TOKUGHA)
|
2308002000NRG23220320230612553
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740520
|
|
HOLIVI
|
CANARA BANK(508532)
|
31
|
KUHUBOTO
|
NL-08-002-025-025/300039 (TOKUGHA)
|
2308002000NRG23220320230612552
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740519
|
|
HOLIVI
|
CANARA BANK(508532)
|
32
|
KUHUBOTO
|
NL-08-002-025-025/300043 (TOKUGHA)
|
2308002000NRG23220320230612558
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740522
|
|
HUTOSHI YEPTHO
|
CANARA BANK(508532)
|
33
|
KUHUBOTO
|
NL-08-002-025-025/300046 (TOKUGHA)
|
2308002000NRG23220320230612567
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740525
|
|
GHOKHULI AWOMI
|
CANARA BANK(508532)
|
34
|
KUHUBOTO
|
NL-08-002-025-025/300046 (TOKUGHA)
|
2308002000NRG23220320230612566
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740524
|
|
GHOKHULI AWOMI
|
CANARA BANK(508532)
|
35
|
KUHUBOTO
|
NL-08-002-025-025/300046 (TOKUGHA)
|
2308002000NRG23220320230612565
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740523
|
|
GHOKHULI AWOMI
|
CANARA BANK(508532)
|
36
|
KUHUBOTO
|
NL-08-002-025-025/300047 (TOKUGHA)
|
2308002000NRG23220320230612568
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740526
|
|
ISAYI YEPTHO
|
CANARA BANK(508532)
|
37
|
KUHUBOTO
|
NL-08-002-025-025/300049 (TOKUGHA)
|
2308002000NRG23220320230612572
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740527
|
|
MUGHATOLI YEPTHO
|
CANARA BANK(508532)
|
38
|
KUHUBOTO
|
NL-08-002-025-025/300050 (TOKUGHA)
|
2308002000NRG23220320230612575
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740530
|
|
MR INAKHA YEPTHO
|
STATE BANK OF INDIA(508548)
|
39
|
KUHUBOTO
|
NL-08-002-025-025/300050 (TOKUGHA)
|
2308002000NRG23220320230612574
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740529
|
|
MR INAKHA YEPTHO
|
STATE BANK OF INDIA(508548)
|
40
|
KUHUBOTO
|
NL-08-002-025-025/300050 (TOKUGHA)
|
2308002000NRG23220320230612573
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740528
|
|
MR INAKHA YEPTHO
|
STATE BANK OF INDIA(508548)
|
41
|
KUHUBOTO
|
NL-08-002-025-025/300057 (TOKUGHA)
|
2308002000NRG23220320230612585
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740531
|
|
KHETOHO AWOMI
|
CANARA BANK(508532)
|
42
|
KUHUBOTO
|
NL-08-002-025-025/300059 (TOKUGHA)
|
2308002000NRG23220320230612589
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740532
|
|
PUKHAI AYE
|
CANARA BANK(508532)
|
43
|
KUHUBOTO
|
NL-08-002-025-025/300065 (TOKUGHA)
|
2308002000NRG23220320230612604
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740535
|
|
MRS SHIHOLI
|
STATE BANK OF INDIA(508548)
|
44
|
KUHUBOTO
|
NL-08-002-025-025/300065 (TOKUGHA)
|
2308002000NRG23220320230612603
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740534
|
|
MRS SHIHOLI
|
STATE BANK OF INDIA(508548)
|
45
|
KUHUBOTO
|
NL-08-002-025-025/300065 (TOKUGHA)
|
2308002000NRG23220320230612602
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740533
|
|
MRS SHIHOLI
|
STATE BANK OF INDIA(508548)
|
46
|
KUHUBOTO
|
NL-08-002-025-025/300067 (TOKUGHA)
|
2308002000NRG23220320230612608
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740536
|
|
KASHETO YEPTHO
|
CANARA BANK(508532)
|
47
|
KUHUBOTO
|
NL-08-002-025-025/300070 (TOKUGHA)
|
2308002000NRG23220320230612614
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740539
|
|
MR TOZHEI YEPTHO
|
STATE BANK OF INDIA(508548)
|
48
|
KUHUBOTO
|
NL-08-002-025-025/300070 (TOKUGHA)
|
2308002000NRG23220320230612613
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740538
|
|
MR TOZHEI YEPTHO
|
STATE BANK OF INDIA(508548)
|
49
|
KUHUBOTO
|
NL-08-002-025-025/300070 (TOKUGHA)
|
2308002000NRG23220320230612612
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740537
|
|
MR TOZHEI YEPTHO
|
STATE BANK OF INDIA(508548)
|
50
|
KUHUBOTO
|
NL-08-002-025-025/300072 (TOKUGHA)
|
2308002000NRG23220320230612620
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740542
|
|
MRS YEHELI
|
STATE BANK OF INDIA(508548)
|
51
|
KUHUBOTO
|
NL-08-002-025-025/300072 (TOKUGHA)
|
2308002000NRG23220320230612619
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740541
|
|
MRS YEHELI
|
STATE BANK OF INDIA(508548)
|
52
|
KUHUBOTO
|
NL-08-002-025-025/300072 (TOKUGHA)
|
2308002000NRG23220320230612618
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740540
|
|
MRS YEHELI
|
STATE BANK OF INDIA(508548)
|
53
|
KUHUBOTO
|
NL-08-002-025-025/300073 (TOKUGHA)
|
2308002000NRG23220320230612623
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740545
|
|
MR VIYIHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
54
|
KUHUBOTO
|
NL-08-002-025-025/300073 (TOKUGHA)
|
2308002000NRG23220320230612622
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740544
|
|
MR VIYIHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
55
|
KUHUBOTO
|
NL-08-002-025-025/300073 (TOKUGHA)
|
2308002000NRG23220320230612621
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740543
|
|
MR VIYIHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
56
|
KUHUBOTO
|
NL-08-002-025-025/300077 (TOKUGHA)
|
2308002000NRG23220320230612631
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740546
|
|
HOKITO AYE
|
CANARA BANK(508532)
|
57
|
KUHUBOTO
|
NL-08-002-025-025/300081 (TOKUGHA)
|
2308002000NRG23220320230612639
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740476
|
|
ITOLI YEPTHO
|
CANARA BANK(508532)
|
58
|
KUHUBOTO
|
NL-08-002-025-025/300083 (TOKUGHA)
|
2308002000NRG23220320230612642
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740479
|
|
MR VIHOI SWU
|
STATE BANK OF INDIA(508548)
|
59
|
KUHUBOTO
|
NL-08-002-025-025/300083 (TOKUGHA)
|
2308002000NRG23220320230612641
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740478
|
|
MR VIHOI SWU
|
STATE BANK OF INDIA(508548)
|
60
|
KUHUBOTO
|
NL-08-002-025-025/300083 (TOKUGHA)
|
2308002000NRG23220320230612640
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740477
|
|
MR VIHOI SWU
|
STATE BANK OF INDIA(508548)
|
61
|
KUHUBOTO
|
NL-08-002-025-025/300092 (TOKUGHA)
|
2308002000NRG23220320230612659
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740480
|
|
ABOLI
|
CANARA BANK(508532)
|
62
|
KUHUBOTO
|
NL-08-002-025-025/300111 (TOKUGHA)
|
2308002000NRG23220320230612666
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740481
|
|
INAVI SWU
|
CANARA BANK(508532)
|
63
|
KUHUBOTO
|
NL-08-002-025-025/300115 (TOKUGHA)
|
2308002000NRG23220320230612675
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740484
|
|
MR KUGHAI SWU
|
STATE BANK OF INDIA(508548)
|
64
|
KUHUBOTO
|
NL-08-002-025-025/300115 (TOKUGHA)
|
2308002000NRG23220320230612674
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740483
|
|
MR KUGHAI SWU
|
STATE BANK OF INDIA(508548)
|
65
|
KUHUBOTO
|
NL-08-002-025-025/300115 (TOKUGHA)
|
2308002000NRG23220320230612673
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740482
|
|
MR KUGHAI SWU
|
STATE BANK OF INDIA(508548)
|
66
|
KUHUBOTO
|
NL-08-002-025-025/300125 (TOKUGHA)
|
2308002000NRG23220320230612692
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740487
|
|
MR ATO
|
STATE BANK OF INDIA(508548)
|
67
|
KUHUBOTO
|
NL-08-002-025-025/300125 (TOKUGHA)
|
2308002000NRG23220320230612691
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740486
|
|
MR ATO
|
STATE BANK OF INDIA(508548)
|
68
|
KUHUBOTO
|
NL-08-002-025-025/300125 (TOKUGHA)
|
2308002000NRG23220320230612690
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740485
|
|
MR ATO
|
STATE BANK OF INDIA(508548)
|
69
|
KUHUBOTO
|
NL-08-002-025-025/300149 (TOKUGHA)
|
2308002000NRG23220320230612740
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740490
|
|
SAHELI AWOMI
|
CANARA BANK(508532)
|
70
|
KUHUBOTO
|
NL-08-002-025-025/300149 (TOKUGHA)
|
2308002000NRG23220320230612739
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740489
|
|
SAHELI AWOMI
|
CANARA BANK(508532)
|
71
|
KUHUBOTO
|
NL-08-002-025-025/300149 (TOKUGHA)
|
2308002000NRG23220320230612738
|
24/03/2023
|
VDB Tokugha
|
2308002WL001001
|
VDB Tokugha
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740488
|
|
SAHELI AWOMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64584
|
64584
|
|
|
|
|
|
|
|
72
|
KUHUBOTO
|
NL-08-002-025-025/300032 (TOKUGHA)
|
2308002000NRG23220320230612543
|
24/03/2023
|
GHOSALI
|
2308002WL001001
|
GHOSALI
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740472
|
|
GHOSALI
|
CANARA BANK(508532)
|
73
|
KUHUBOTO
|
NL-08-002-025-025/300032 (TOKUGHA)
|
2308002000NRG23220320230612542
|
24/03/2023
|
GHOSALI
|
2308002WL001001
|
GHOSALI
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740471
|
|
GHOSALI
|
CANARA BANK(508532)
|
74
|
KUHUBOTO
|
NL-08-002-025-025/300032 (TOKUGHA)
|
2308002000NRG23220320230612541
|
24/03/2023
|
GHOSALI
|
2308002WL001001
|
GHOSALI
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740470
|
|
GHOSALI
|
CANARA BANK(508532)
|
75
|
KUHUBOTO
|
NL-08-002-025-025/300078 (TOKUGHA)
|
2308002000NRG23220320230612634
|
24/03/2023
|
HEKISHE
|
2308002WL001001
|
HEKISHE
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415740475
|
|
MR HEKISHE
|
STATE BANK OF INDIA(508548)
|
76
|
KUHUBOTO
|
NL-08-002-025-025/300078 (TOKUGHA)
|
2308002000NRG23220320230612633
|
24/03/2023
|
HEKISHE
|
2308002WL001001
|
HEKISHE
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740474
|
|
MR HEKISHE
|
STATE BANK OF INDIA(508548)
|
77
|
KUHUBOTO
|
NL-08-002-025-025/300078 (TOKUGHA)
|
2308002000NRG23220320230612632
|
24/03/2023
|
HEKISHE
|
2308002WL001001
|
HEKISHE
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415740473
|
|
MR HEKISHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71064
|
71064
|
|
|
|
|
|
|
|