|
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-08-002-008-008/350017
(XEKIYE)
|
2308002000NRG23220320230620703
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739183
|
|
VIHOTO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUHUBOTO
|
NL-08-002-008-008/350017
(XEKIYE)
|
2308002000NRG23220320230620704
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739184
|
|
VIHOTO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUHUBOTO
|
NL-08-002-008-008/350062
(XEKIYE)
|
2308002000NRG23220320230620830
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739174
|
|
SHENILI HOKHUI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUHUBOTO
|
NL-08-002-008-008/350062
(XEKIYE)
|
2308002000NRG23220320230620831
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739175
|
|
SHENILI HOKHUI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUHUBOTO
|
NL-08-002-008-008/350062
(XEKIYE)
|
2308002000NRG23220320230620832
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739176
|
|
SHENILI HOKHUI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
KUHUBOTO
|
NL-08-002-008-008/350066
(XEKIYE)
|
2308002000NRG23220320230620842
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739177
|
|
VITOKHE KIBA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KUHUBOTO
|
NL-08-002-008-008/350066
(XEKIYE)
|
2308002000NRG23220320230620843
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739178
|
|
VITOKHE KIBA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KUHUBOTO
|
NL-08-002-008-008/350066
(XEKIYE)
|
2308002000NRG23220320230620844
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739179
|
|
VITOKHE KIBA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUHUBOTO
|
NL-08-002-008-008/350070
(XEKIYE)
|
2308002000NRG23220320230620854
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739180
|
|
NUITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KUHUBOTO
|
NL-08-002-008-008/350070
(XEKIYE)
|
2308002000NRG23220320230620855
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739181
|
|
NUITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KUHUBOTO
|
NL-08-002-008-008/350070
(XEKIYE)
|
2308002000NRG23220320230620856
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739182
|
|
NUITO AWOMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KUHUBOTO
|
NL-08-002-008-008/350087
(XEKIYE)
|
2308002000NRG23220320230620903
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739171
|
|
LUKHAZHE KIBAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KUHUBOTO
|
NL-08-002-008-008/350087
(XEKIYE)
|
2308002000NRG23220320230620904
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739172
|
|
LUKHAZHE KIBAMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KUHUBOTO
|
NL-08-002-008-008/350087
(XEKIYE)
|
2308002000NRG23220320230620905
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739173
|
|
LUKHAZHE KIBAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KUHUBOTO
|
NL-08-002-008-008/350144
(XEKIYE)
|
2308002000NRG23220320230621030
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739185
|
|
MUGHAKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUHUBOTO
|
NL-08-002-008-008/350144
(XEKIYE)
|
2308002000NRG23220320230621031
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739186
|
|
MUGHAKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUHUBOTO
|
NL-08-002-008-008/350144
(XEKIYE)
|
2308002000NRG23220320230621032
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739187
|
|
MUGHAKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUHUBOTO
|
NL-08-002-008-008/350159
(XEKIYE)
|
2308002000NRG23220320230621070
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739188
|
|
Mr. SHAMBU SHAH
|
INDIAN BANK(607105)
|
|
19
|
KUHUBOTO
|
NL-08-002-008-008/350159
(XEKIYE)
|
2308002000NRG23220320230621071
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739189
|
|
Mr. SHAMBU SHAH
|
INDIAN BANK(607105)
|
|
20
|
KUHUBOTO
|
NL-08-002-008-008/350159
(XEKIYE)
|
2308002000NRG23220320230621072
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739190
|
|
Mr. SHAMBU SHAH
|
INDIAN BANK(607105)
|
|
21
|
KUHUBOTO
|
NL-08-002-008-008/350165
(XEKIYE)
|
2308002000NRG23220320230621080
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739191
|
|
VILIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KUHUBOTO
|
NL-08-002-008-008/350165
(XEKIYE)
|
2308002000NRG23220320230621081
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739192
|
|
VILIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KUHUBOTO
|
NL-08-002-008-008/350165
(XEKIYE)
|
2308002000NRG23220320230621082
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739193
|
|
VILIKA AWOMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KUHUBOTO
|
NL-08-002-008-008/350168
(XEKIYE)
|
2308002000NRG23220320230621085
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739194
|
|
MR SHIKAHO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUHUBOTO
|
NL-08-002-008-008/350168
(XEKIYE)
|
2308002000NRG23220320230621086
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739195
|
|
MR SHIKAHO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUHUBOTO
|
NL-08-002-008-008/350168
(XEKIYE)
|
2308002000NRG23220320230621087
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739196
|
|
MR SHIKAHO CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUHUBOTO
|
NL-08-002-008-008/350189
(XEKIYE)
|
2308002000NRG23220320230621143
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739197
|
|
KASHILI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUHUBOTO
|
NL-08-002-008-008/350189
(XEKIYE)
|
2308002000NRG23220320230621144
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739198
|
|
KASHILI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KUHUBOTO
|
NL-08-002-008-008/350189
(XEKIYE)
|
2308002000NRG23220320230621145
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739199
|
|
KASHILI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KUHUBOTO
|
NL-08-002-008-008/350190
(XEKIYE)
|
2308002000NRG23220320230621146
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739200
|
|
AKITO HOTOSHE ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KUHUBOTO
|
NL-08-002-008-008/350190
(XEKIYE)
|
2308002000NRG23220320230621147
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739201
|
|
AKITO HOTOSHE ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KUHUBOTO
|
NL-08-002-008-008/350190
(XEKIYE)
|
2308002000NRG23220320230621148
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739202
|
|
AKITO HOTOSHE ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUHUBOTO
|
NL-08-002-008-008/350191
(XEKIYE)
|
2308002000NRG23220320230621149
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739203
|
|
ABOKALI KHUMITHI SHOHE
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUHUBOTO
|
NL-08-002-008-008/350191
(XEKIYE)
|
2308002000NRG23220320230621150
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739204
|
|
ABOKALI KHUMITHI SHOHE
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUHUBOTO
|
NL-08-002-008-008/350191
(XEKIYE)
|
2308002000NRG23220320230621151
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739205
|
|
ABOKALI KHUMITHI SHOHE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KUHUBOTO
|
NL-08-002-008-008/350192
(XEKIYE)
|
2308002000NRG23220320230621152
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739206
|
|
NANCY ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KUHUBOTO
|
NL-08-002-008-008/350192
(XEKIYE)
|
2308002000NRG23220320230621153
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739207
|
|
NANCY ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KUHUBOTO
|
NL-08-002-008-008/350192
(XEKIYE)
|
2308002000NRG23220320230621154
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739208
|
|
NANCY ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KUHUBOTO
|
NL-08-002-008-008/350193
(XEKIYE)
|
2308002000NRG23220320230621155
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739209
|
|
LIVIKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KUHUBOTO
|
NL-08-002-008-008/350193
(XEKIYE)
|
2308002000NRG23220320230621156
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739210
|
|
LIVIKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KUHUBOTO
|
NL-08-002-008-008/350193
(XEKIYE)
|
2308002000NRG23220320230621157
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739211
|
|
LIVIKA YEPTHOMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KUHUBOTO
|
NL-08-002-008-008/350196
(XEKIYE)
|
2308002000NRG23220320230621164
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739212
|
|
SULIKA CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
KUHUBOTO
|
NL-08-002-008-008/350196
(XEKIYE)
|
2308002000NRG23220320230621165
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739213
|
|
SULIKA CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUHUBOTO
|
NL-08-002-008-008/350196
(XEKIYE)
|
2308002000NRG23220320230621166
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739214
|
|
SULIKA CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUHUBOTO
|
NL-08-002-008-008/350197
(XEKIYE)
|
2308002000NRG23220320230621167
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739215
|
|
VILIKA SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUHUBOTO
|
NL-08-002-008-008/350197
(XEKIYE)
|
2308002000NRG23220320230621168
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739216
|
|
VILIKA SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-008-008/350197
(XEKIYE)
|
2308002000NRG23220320230621169
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739217
|
|
VILIKA SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUHUBOTO
|
NL-08-002-008-008/350198
(XEKIYE)
|
2308002000NRG23220320230621170
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739218
|
|
K NISHELI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KUHUBOTO
|
NL-08-002-008-008/350198
(XEKIYE)
|
2308002000NRG23220320230621171
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739219
|
|
K NISHELI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KUHUBOTO
|
NL-08-002-008-008/350199
(XEKIYE)
|
2308002000NRG23220320230621172
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739220
|
|
Mrs. TEMSUENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUHUBOTO
|
NL-08-002-008-008/350199
(XEKIYE)
|
2308002000NRG23220320230621173
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739221
|
|
Mrs. TEMSUENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUHUBOTO
|
NL-08-002-008-008/350199
(XEKIYE)
|
2308002000NRG23220320230621174
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739222
|
|
Mrs. TEMSUENLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUHUBOTO
|
NL-08-002-008-008/350200
(XEKIYE)
|
2308002000NRG23220320230621175
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739223
|
|
TOSHILI XUTOVI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUHUBOTO
|
NL-08-002-008-008/350200
(XEKIYE)
|
2308002000NRG23220320230621176
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739224
|
|
TOSHILI XUTOVI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUHUBOTO
|
NL-08-002-008-008/350200
(XEKIYE)
|
2308002000NRG23220320230621177
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739225
|
|
TOSHILI XUTOVI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUHUBOTO
|
NL-08-002-008-008/350204
(XEKIYE)
|
2308002000NRG23220320230621187
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739226
|
|
KALIHO NITOHO AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUHUBOTO
|
NL-08-002-008-008/350204
(XEKIYE)
|
2308002000NRG23220320230621188
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739227
|
|
KALIHO NITOHO AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUHUBOTO
|
NL-08-002-008-008/350204
(XEKIYE)
|
2308002000NRG23220320230621189
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739228
|
|
KALIHO NITOHO AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUHUBOTO
|
NL-08-002-008-008/350205
(XEKIYE)
|
2308002000NRG23220320230621190
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739229
|
|
AMENLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUHUBOTO
|
NL-08-002-008-008/350205
(XEKIYE)
|
2308002000NRG23220320230621191
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739230
|
|
AMENLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-008-008/350205
(XEKIYE)
|
2308002000NRG23220320230621192
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739231
|
|
AMENLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUHUBOTO
|
NL-08-002-008-008/350206
(XEKIYE)
|
2308002000NRG23220320230621193
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739232
|
|
KHEHOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUHUBOTO
|
NL-08-002-008-008/350206
(XEKIYE)
|
2308002000NRG23220320230621194
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739233
|
|
KHEHOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUHUBOTO
|
NL-08-002-008-008/350206
(XEKIYE)
|
2308002000NRG23220320230621195
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739234
|
|
KHEHOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUHUBOTO
|
NL-08-002-008-008/350207
(XEKIYE)
|
2308002000NRG23220320230621196
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739235
|
|
VIKALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KUHUBOTO
|
NL-08-002-008-008/350207
(XEKIYE)
|
2308002000NRG23220320230621197
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739236
|
|
VIKALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KUHUBOTO
|
NL-08-002-008-008/350207
(XEKIYE)
|
2308002000NRG23220320230621198
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739237
|
|
VIKALI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KUHUBOTO
|
NL-08-002-008-008/350217
(XEKIYE)
|
2308002000NRG23220320230621226
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739238
|
|
KALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KUHUBOTO
|
NL-08-002-008-008/350217
(XEKIYE)
|
2308002000NRG23220320230621227
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739239
|
|
KALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
KUHUBOTO
|
NL-08-002-008-008/350217
(XEKIYE)
|
2308002000NRG23220320230621228
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739240
|
|
KALI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KUHUBOTO
|
NL-08-002-008-008/350221
(XEKIYE)
|
2308002000NRG23220320230621238
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739241
|
|
KAHONI V CHISHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KUHUBOTO
|
NL-08-002-008-008/350221
(XEKIYE)
|
2308002000NRG23220320230621239
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739124
|
|
KAHONI V CHISHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KUHUBOTO
|
NL-08-002-008-008/350221
(XEKIYE)
|
2308002000NRG23220320230621240
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739125
|
|
KAHONI V CHISHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KUHUBOTO
|
NL-08-002-008-008/350222
(XEKIYE)
|
2308002000NRG23220320230621241
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739126
|
|
SALOMI AYE
|
UNION BANK OF INDIA(508500)
|
|
75
|
KUHUBOTO
|
NL-08-002-008-008/350222
(XEKIYE)
|
2308002000NRG23220320230621242
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739127
|
|
SALOMI AYE
|
UNION BANK OF INDIA(508500)
|
|
76
|
KUHUBOTO
|
NL-08-002-008-008/350222
(XEKIYE)
|
2308002000NRG23220320230621243
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739128
|
|
SALOMI AYE
|
UNION BANK OF INDIA(508500)
|
|
77
|
KUHUBOTO
|
NL-08-002-008-008/350224
(XEKIYE)
|
2308002000NRG23220320230621247
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739129
|
|
HETOKA K CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUHUBOTO
|
NL-08-002-008-008/350224
(XEKIYE)
|
2308002000NRG23220320230621248
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739130
|
|
HETOKA K CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUHUBOTO
|
NL-08-002-008-008/350224
(XEKIYE)
|
2308002000NRG23220320230621249
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739131
|
|
HETOKA K CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUHUBOTO
|
NL-08-002-008-008/350227
(XEKIYE)
|
2308002000NRG23220320230621256
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739132
|
|
Mr. HITO ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KUHUBOTO
|
NL-08-002-008-008/350227
(XEKIYE)
|
2308002000NRG23220320230621257
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739133
|
|
Mr. HITO ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUHUBOTO
|
NL-08-002-008-008/350227
(XEKIYE)
|
2308002000NRG23220320230621258
|
24/03/2023
|
VDB Xekiye
|
2308002WL001012
|
VDB Xekiye
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739134
|
|
Mr. HITO ACHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47088
|
47088
|
|
|
|
|
|
|
|
|
83
|
KUHUBOTO
|
NL-08-002-008-008/350003
(XEKIYE)
|
2308002000NRG23220320230620672
|
24/03/2023
|
HUSHELI AYEMI
|
2308002WL001012
|
HUSHELI AYEMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739168
|
|
HUSHELI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUHUBOTO
|
NL-08-002-008-008/350003
(XEKIYE)
|
2308002000NRG23220320230620673
|
24/03/2023
|
HUSHELI AYEMI
|
2308002WL001012
|
HUSHELI AYEMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739169
|
|
HUSHELI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUHUBOTO
|
NL-08-002-008-008/350003
(XEKIYE)
|
2308002000NRG23220320230620674
|
24/03/2023
|
HUSHELI AYEMI
|
2308002WL001012
|
HUSHELI AYEMI
|
00468
|
UBIN0564133
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739170
|
|
HUSHELI AYEMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KUHUBOTO
|
NL-08-002-008-008/350007
(XEKIYE)
|
2308002000NRG23220320230620680
|
24/03/2023
|
K ATOLI AYE
|
2308002WL001012
|
K ATOLI AYE
|
00468
|
UBIN0564133
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739144
|
|
ATOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUHUBOTO
|
NL-08-002-008-008/350007
(XEKIYE)
|
2308002000NRG23220320230620681
|
24/03/2023
|
K ATOLI AYE
|
2308002WL001012
|
K ATOLI AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739145
|
|
ATOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KUHUBOTO
|
NL-08-002-008-008/350007
(XEKIYE)
|
2308002000NRG23220320230620682
|
24/03/2023
|
K ATOLI AYE
|
2308002WL001012
|
K ATOLI AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739146
|
|
ATOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUHUBOTO
|
NL-08-002-008-008/350010
(XEKIYE)
|
2308002000NRG23220320230620688
|
24/03/2023
|
VIHELI KIBAMI
|
2308002WL001012
|
VIHELI KIBAMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739160
|
|
VIHELI KIBAMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KUHUBOTO
|
NL-08-002-008-008/350010
(XEKIYE)
|
2308002000NRG23220320230620689
|
24/03/2023
|
VIHELI KIBAMI
|
2308002WL001012
|
VIHELI KIBAMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739161
|
|
VIHELI KIBAMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KUHUBOTO
|
NL-08-002-008-008/350014
(XEKIYE)
|
2308002000NRG23220320230620694
|
24/03/2023
|
M MUGHATO AYE
|
2308002WL001012
|
M MUGHATO AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739135
|
|
M MUGHATO AYE
|
UNION BANK OF INDIA(508500)
|
|
92
|
KUHUBOTO
|
NL-08-002-008-008/350014
(XEKIYE)
|
2308002000NRG23220320230620695
|
24/03/2023
|
M MUGHATO AYE
|
2308002WL001012
|
M MUGHATO AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739136
|
|
M MUGHATO AYE
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUHUBOTO
|
NL-08-002-008-008/350014
(XEKIYE)
|
2308002000NRG23220320230620696
|
24/03/2023
|
M MUGHATO AYE
|
2308002WL001012
|
M MUGHATO AYE
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739137
|
|
M MUGHATO AYE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KUHUBOTO
|
NL-08-002-008-008/350018
(XEKIYE)
|
2308002000NRG23220320230620706
|
24/03/2023
|
X SAMUEL ACHUMI
|
2308002WL001012
|
X SAMUEL ACHUMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739147
|
|
SAMUEL ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KUHUBOTO
|
NL-08-002-008-008/350018
(XEKIYE)
|
2308002000NRG23220320230620707
|
24/03/2023
|
X SAMUEL ACHUMI
|
2308002WL001012
|
X SAMUEL ACHUMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739148
|
|
SAMUEL ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
KUHUBOTO
|
NL-08-002-008-008/350018
(XEKIYE)
|
2308002000NRG23220320230620708
|
24/03/2023
|
X SAMUEL ACHUMI
|
2308002WL001012
|
X SAMUEL ACHUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739149
|
|
SAMUEL ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KUHUBOTO
|
NL-08-002-008-008/350020
(XEKIYE)
|
2308002000NRG23220320230620712
|
24/03/2023
|
HOTOSHE ACHUMI
|
2308002WL001012
|
HOTOSHE ACHUMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739162
|
|
HOTOSHE ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUHUBOTO
|
NL-08-002-008-008/350020
(XEKIYE)
|
2308002000NRG23220320230620713
|
24/03/2023
|
HOTOSHE ACHUMI
|
2308002WL001012
|
HOTOSHE ACHUMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739163
|
|
HOTOSHE ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KUHUBOTO
|
NL-08-002-008-008/350020
(XEKIYE)
|
2308002000NRG23220320230620714
|
24/03/2023
|
HOTOSHE ACHUMI
|
2308002WL001012
|
HOTOSHE ACHUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739164
|
|
HOTOSHE ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUHUBOTO
|
NL-08-002-008-008/350022
(XEKIYE)
|
2308002000NRG23220320230620717
|
24/03/2023
|
K VIHOLI CHOPHY
|
2308002WL001012
|
K VIHOLI CHOPHY
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739141
|
|
VIHOLI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUHUBOTO
|
NL-08-002-008-008/350022
(XEKIYE)
|
2308002000NRG23220320230620718
|
24/03/2023
|
K VIHOLI CHOPHY
|
2308002WL001012
|
K VIHOLI CHOPHY
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739142
|
|
VIHOLI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KUHUBOTO
|
NL-08-002-008-008/350022
(XEKIYE)
|
2308002000NRG23220320230620719
|
24/03/2023
|
K VIHOLI CHOPHY
|
2308002WL001012
|
K VIHOLI CHOPHY
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739143
|
|
VIHOLI CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
KUHUBOTO
|
NL-08-002-008-008/350026
(XEKIYE)
|
2308002000NRG23220320230620727
|
24/03/2023
|
H GHOKHELI CHOPHY
|
2308002WL001012
|
H GHOKHELI CHOPHY
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739150
|
|
H GHOKHELI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
104
|
KUHUBOTO
|
NL-08-002-008-008/350026
(XEKIYE)
|
2308002000NRG23220320230620728
|
24/03/2023
|
H GHOKHELI CHOPHY
|
2308002WL001012
|
H GHOKHELI CHOPHY
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739151
|
|
H GHOKHELI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
105
|
KUHUBOTO
|
NL-08-002-008-008/350026
(XEKIYE)
|
2308002000NRG23220320230620729
|
24/03/2023
|
H GHOKHELI CHOPHY
|
2308002WL001012
|
H GHOKHELI CHOPHY
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739152
|
|
H GHOKHELI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUHUBOTO
|
NL-08-002-008-008/350028
(XEKIYE)
|
2308002000NRG23220320230620734
|
24/03/2023
|
LIHO CHOPHI
|
2308002WL001012
|
LIHO CHOPHI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739155
|
|
LIHO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUHUBOTO
|
NL-08-002-008-008/350028
(XEKIYE)
|
2308002000NRG23220320230620735
|
24/03/2023
|
LIHO CHOPHI
|
2308002WL001012
|
LIHO CHOPHI
|
00468
|
UBIN0564133
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415739156
|
|
LIHO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
KUHUBOTO
|
NL-08-002-008-008/350030
(XEKIYE)
|
2308002000NRG23220320230620739
|
24/03/2023
|
VISHETO AYE
|
2308002WL001012
|
VISHETO AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739115
|
|
VISHETO AYEMI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KUHUBOTO
|
NL-08-002-008-008/350030
(XEKIYE)
|
2308002000NRG23220320230620740
|
24/03/2023
|
VISHETO AYE
|
2308002WL001012
|
VISHETO AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739116
|
|
VISHETO AYEMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KUHUBOTO
|
NL-08-002-008-008/350030
(XEKIYE)
|
2308002000NRG23220320230620741
|
24/03/2023
|
VISHETO AYE
|
2308002WL001012
|
VISHETO AYE
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739117
|
|
VISHETO AYEMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KUHUBOTO
|
NL-08-002-008-008/350034
(XEKIYE)
|
2308002000NRG23220320230620751
|
24/03/2023
|
HOTOVI AYE
|
2308002WL001012
|
HOTOVI AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739121
|
|
HOTOVI AYE
|
UNION BANK OF INDIA(508500)
|
|
112
|
KUHUBOTO
|
NL-08-002-008-008/350034
(XEKIYE)
|
2308002000NRG23220320230620752
|
24/03/2023
|
HOTOVI AYE
|
2308002WL001012
|
HOTOVI AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739122
|
|
HOTOVI AYE
|
UNION BANK OF INDIA(508500)
|
|
113
|
KUHUBOTO
|
NL-08-002-008-008/350034
(XEKIYE)
|
2308002000NRG23220320230620753
|
24/03/2023
|
HOTOVI AYE
|
2308002WL001012
|
HOTOVI AYE
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739123
|
|
HOTOVI AYE
|
UNION BANK OF INDIA(508500)
|
|
114
|
KUHUBOTO
|
NL-08-002-008-008/350036
(XEKIYE)
|
2308002000NRG23220320230620757
|
24/03/2023
|
KHETOHO AYE
|
2308002WL001012
|
KHETOHO AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739118
|
|
KHETOHO AYE
|
UNION BANK OF INDIA(508500)
|
|
115
|
KUHUBOTO
|
NL-08-002-008-008/350036
(XEKIYE)
|
2308002000NRG23220320230620758
|
24/03/2023
|
KHETOHO AYE
|
2308002WL001012
|
KHETOHO AYE
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739119
|
|
KHETOHO AYE
|
UNION BANK OF INDIA(508500)
|
|
116
|
KUHUBOTO
|
NL-08-002-008-008/350036
(XEKIYE)
|
2308002000NRG23220320230620759
|
24/03/2023
|
KHETOHO AYE
|
2308002WL001012
|
KHETOHO AYE
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739120
|
|
KHETOHO AYE
|
UNION BANK OF INDIA(508500)
|
|
117
|
KUHUBOTO
|
NL-08-002-008-008/350064
(XEKIYE)
|
2308002000NRG23220320230620836
|
24/03/2023
|
KAKIHO
|
2308002WL001012
|
KAKIHO
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739138
|
|
KAKIHO
|
UNION BANK OF INDIA(508500)
|
|
118
|
KUHUBOTO
|
NL-08-002-008-008/350064
(XEKIYE)
|
2308002000NRG23220320230620837
|
24/03/2023
|
KAKIHO
|
2308002WL001012
|
KAKIHO
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739139
|
|
KAKIHO
|
UNION BANK OF INDIA(508500)
|
|
119
|
KUHUBOTO
|
NL-08-002-008-008/350064
(XEKIYE)
|
2308002000NRG23220320230620838
|
24/03/2023
|
KAKIHO
|
2308002WL001012
|
KAKIHO
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739140
|
|
KAKIHO
|
UNION BANK OF INDIA(508500)
|
|
120
|
KUHUBOTO
|
NL-08-002-008-008/350083
(XEKIYE)
|
2308002000NRG23220320230620893
|
24/03/2023
|
LUKHEHO ROCHILL
|
2308002WL001012
|
LUKHEHO ROCHILL
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739154
|
|
LUKHEHO ROCHILL
|
UNION BANK OF INDIA(508500)
|
|
121
|
KUHUBOTO
|
NL-08-002-008-008/350109
(XEKIYE)
|
2308002000NRG23220320230620939
|
24/03/2023
|
KIHOTO CHOPHI
|
2308002WL001012
|
KIHOTO CHOPHI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739153
|
|
KIHOTO CHOPHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KUHUBOTO
|
NL-08-002-008-008/350131
(XEKIYE)
|
2308002000NRG23220320230620995
|
24/03/2023
|
HEKIYE AYEMI
|
2308002WL001012
|
HEKIYE AYEMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739157
|
|
HEKIYE AYEMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KUHUBOTO
|
NL-08-002-008-008/350131
(XEKIYE)
|
2308002000NRG23220320230620996
|
24/03/2023
|
HEKIYE AYEMI
|
2308002WL001012
|
HEKIYE AYEMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739158
|
|
HEKIYE AYEMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUHUBOTO
|
NL-08-002-008-008/350131
(XEKIYE)
|
2308002000NRG23220320230620997
|
24/03/2023
|
HEKIYE AYEMI
|
2308002WL001012
|
HEKIYE AYEMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739159
|
|
HEKIYE AYEMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUHUBOTO
|
NL-08-002-008-008/350134
(XEKIYE)
|
2308002000NRG23220320230621004
|
24/03/2023
|
KUHOLI ACHUMI
|
2308002WL001012
|
KUHOLI ACHUMI
|
00468
|
UBIN0564133
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415739165
|
|
KUHOLI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KUHUBOTO
|
NL-08-002-008-008/350134
(XEKIYE)
|
2308002000NRG23220320230621005
|
24/03/2023
|
KUHOLI ACHUMI
|
2308002WL001012
|
KUHOLI ACHUMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739166
|
|
KUHOLI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KUHUBOTO
|
NL-08-002-008-008/350134
(XEKIYE)
|
2308002000NRG23220320230621006
|
24/03/2023
|
KUHOLI ACHUMI
|
2308002WL001012
|
KUHOLI ACHUMI
|
00468
|
UBIN0564133
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415739167
|
|
KUHOLI ACHUMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65232
|
65232
|
|
|
|
|
|
|
|