|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHUBOTO
|
NL-08-002-039-039/390001
(Zuvukhu)
|
2308002000NRG23220320230628782
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731724
|
|
MRS AKALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUHUBOTO
|
NL-08-002-039-039/390001
(Zuvukhu)
|
2308002000NRG23220320230628781
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731723
|
|
MRS AKALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUHUBOTO
|
NL-08-002-039-039/390001
(Zuvukhu)
|
2308002000NRG23220320230628780
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731722
|
|
MRS AKALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUHUBOTO
|
NL-08-002-039-039/390001
(Zuvukhu)
|
2308002000NRG23220320230628779
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731721
|
|
MRS AKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUHUBOTO
|
NL-08-002-039-039/390002
(Zuvukhu)
|
2308002000NRG23220320230628786
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731728
|
|
VITOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUHUBOTO
|
NL-08-002-039-039/390002
(Zuvukhu)
|
2308002000NRG23220320230628785
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731727
|
|
VITOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KUHUBOTO
|
NL-08-002-039-039/390002
(Zuvukhu)
|
2308002000NRG23220320230628784
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731726
|
|
VITOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-039-039/390002
(Zuvukhu)
|
2308002000NRG23220320230628783
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731725
|
|
VITOLI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHUBOTO
|
NL-08-002-039-039/390004
(Zuvukhu)
|
2308002000NRG23220320230628793
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731731
|
|
GHUKHEVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KUHUBOTO
|
NL-08-002-039-039/390004
(Zuvukhu)
|
2308002000NRG23220320230628792
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731730
|
|
GHUKHEVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KUHUBOTO
|
NL-08-002-039-039/390004
(Zuvukhu)
|
2308002000NRG23220320230628791
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731729
|
|
GHUKHEVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KUHUBOTO
|
NL-08-002-039-039/390005
(Zuvukhu)
|
2308002000NRG23220320230628797
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731735
|
|
ZHEVITO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KUHUBOTO
|
NL-08-002-039-039/390005
(Zuvukhu)
|
2308002000NRG23220320230628796
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731734
|
|
ZHEVITO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KUHUBOTO
|
NL-08-002-039-039/390005
(Zuvukhu)
|
2308002000NRG23220320230628795
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731733
|
|
ZHEVITO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KUHUBOTO
|
NL-08-002-039-039/390005
(Zuvukhu)
|
2308002000NRG23220320230628794
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731732
|
|
ZHEVITO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KUHUBOTO
|
NL-08-002-039-039/390006
(Zuvukhu)
|
2308002000NRG23220320230628801
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731739
|
|
KITOHO JAKHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KUHUBOTO
|
NL-08-002-039-039/390006
(Zuvukhu)
|
2308002000NRG23220320230628800
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731738
|
|
KITOHO JAKHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KUHUBOTO
|
NL-08-002-039-039/390006
(Zuvukhu)
|
2308002000NRG23220320230628799
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731737
|
|
KITOHO JAKHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KUHUBOTO
|
NL-08-002-039-039/390006
(Zuvukhu)
|
2308002000NRG23220320230628798
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731736
|
|
KITOHO JAKHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KUHUBOTO
|
NL-08-002-039-039/390007
(Zuvukhu)
|
2308002000NRG23220320230628805
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731743
|
|
KHEKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KUHUBOTO
|
NL-08-002-039-039/390007
(Zuvukhu)
|
2308002000NRG23220320230628804
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731742
|
|
KHEKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KUHUBOTO
|
NL-08-002-039-039/390007
(Zuvukhu)
|
2308002000NRG23220320230628803
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731741
|
|
KHEKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KUHUBOTO
|
NL-08-002-039-039/390007
(Zuvukhu)
|
2308002000NRG23220320230628802
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731740
|
|
KHEKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KUHUBOTO
|
NL-08-002-039-039/390011
(Zuvukhu)
|
2308002000NRG23220320230628816
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731746
|
|
HOIVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KUHUBOTO
|
NL-08-002-039-039/390011
(Zuvukhu)
|
2308002000NRG23220320230628815
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731745
|
|
HOIVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KUHUBOTO
|
NL-08-002-039-039/390011
(Zuvukhu)
|
2308002000NRG23220320230628814
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731744
|
|
HOIVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KUHUBOTO
|
NL-08-002-039-039/390011
(Zuvukhu)
|
2308002000NRG23220320230628817
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731747
|
|
HOIVI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KUHUBOTO
|
NL-08-002-039-039/390012
(Zuvukhu)
|
2308002000NRG23220320230628818
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731748
|
|
KAHUTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KUHUBOTO
|
NL-08-002-039-039/390012
(Zuvukhu)
|
2308002000NRG23220320230628819
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731749
|
|
KAHUTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KUHUBOTO
|
NL-08-002-039-039/390012
(Zuvukhu)
|
2308002000NRG23220320230628820
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731750
|
|
KAHUTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KUHUBOTO
|
NL-08-002-039-039/390012
(Zuvukhu)
|
2308002000NRG23220320230628821
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731751
|
|
KAHUTO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KUHUBOTO
|
NL-08-002-039-039/390013
(Zuvukhu)
|
2308002000NRG23220320230628822
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731752
|
|
HUKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KUHUBOTO
|
NL-08-002-039-039/390014
(Zuvukhu)
|
2308002000NRG23220320230628823
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731753
|
|
KUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUHUBOTO
|
NL-08-002-039-039/390014
(Zuvukhu)
|
2308002000NRG23220320230628824
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731754
|
|
KUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUHUBOTO
|
NL-08-002-039-039/390014
(Zuvukhu)
|
2308002000NRG23220320230628825
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731755
|
|
KUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KUHUBOTO
|
NL-08-002-039-039/390014
(Zuvukhu)
|
2308002000NRG23220320230628826
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731756
|
|
KUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KUHUBOTO
|
NL-08-002-039-039/390015
(Zuvukhu)
|
2308002000NRG23220320230628827
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731757
|
|
NIKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KUHUBOTO
|
NL-08-002-039-039/390015
(Zuvukhu)
|
2308002000NRG23220320230628828
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731758
|
|
NIKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUHUBOTO
|
NL-08-002-039-039/390015
(Zuvukhu)
|
2308002000NRG23220320230628829
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731759
|
|
NIKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUHUBOTO
|
NL-08-002-039-039/390015
(Zuvukhu)
|
2308002000NRG23220320230628830
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731760
|
|
NIKATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUHUBOTO
|
NL-08-002-039-039/390019
(Zuvukhu)
|
2308002000NRG23220320230628843
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731761
|
|
KAKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KUHUBOTO
|
NL-08-002-039-039/390019
(Zuvukhu)
|
2308002000NRG23220320230628844
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731762
|
|
KAKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KUHUBOTO
|
NL-08-002-039-039/390019
(Zuvukhu)
|
2308002000NRG23220320230628845
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731763
|
|
KAKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KUHUBOTO
|
NL-08-002-039-039/390019
(Zuvukhu)
|
2308002000NRG23220320230628846
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731764
|
|
KAKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KUHUBOTO
|
NL-08-002-039-039/390022
(Zuvukhu)
|
2308002000NRG23220320230628849
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731765
|
|
VETOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KUHUBOTO
|
NL-08-002-039-039/390022
(Zuvukhu)
|
2308002000NRG23220320230628850
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731766
|
|
VETOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KUHUBOTO
|
NL-08-002-039-039/390022
(Zuvukhu)
|
2308002000NRG23220320230628851
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731767
|
|
VETOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KUHUBOTO
|
NL-08-002-039-039/390022
(Zuvukhu)
|
2308002000NRG23220320230628852
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731768
|
|
VETOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KUHUBOTO
|
NL-08-002-039-039/390025
(Zuvukhu)
|
2308002000NRG23220320230628859
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731769
|
|
KHEKIVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KUHUBOTO
|
NL-08-002-039-039/390025
(Zuvukhu)
|
2308002000NRG23220320230628860
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731770
|
|
KHEKIVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KUHUBOTO
|
NL-08-002-039-039/390025
(Zuvukhu)
|
2308002000NRG23220320230628861
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731771
|
|
KHEKIVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KUHUBOTO
|
NL-08-002-039-039/390025
(Zuvukhu)
|
2308002000NRG23220320230628862
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731772
|
|
KHEKIVI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KUHUBOTO
|
NL-08-002-039-039/390028
(Zuvukhu)
|
2308002000NRG23220320230628869
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731644
|
|
MUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KUHUBOTO
|
NL-08-002-039-039/390028
(Zuvukhu)
|
2308002000NRG23220320230628870
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731645
|
|
MUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KUHUBOTO
|
NL-08-002-039-039/390028
(Zuvukhu)
|
2308002000NRG23220320230628871
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731646
|
|
MUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KUHUBOTO
|
NL-08-002-039-039/390028
(Zuvukhu)
|
2308002000NRG23220320230628872
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731647
|
|
MUGHATO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KUHUBOTO
|
NL-08-002-039-039/390031
(Zuvukhu)
|
2308002000NRG23220320230628879
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731648
|
|
MR HEKHUVI SUMIKYC DUE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUHUBOTO
|
NL-08-002-039-039/390031
(Zuvukhu)
|
2308002000NRG23220320230628880
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731649
|
|
MR HEKHUVI SUMIKYC DUE
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUHUBOTO
|
NL-08-002-039-039/390031
(Zuvukhu)
|
2308002000NRG23220320230628881
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731650
|
|
MR HEKHUVI SUMIKYC DUE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUHUBOTO
|
NL-08-002-039-039/390033
(Zuvukhu)
|
2308002000NRG23220320230628884
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731651
|
|
MS XUTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUHUBOTO
|
NL-08-002-039-039/390033
(Zuvukhu)
|
2308002000NRG23220320230628885
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731652
|
|
MS XUTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUHUBOTO
|
NL-08-002-039-039/390033
(Zuvukhu)
|
2308002000NRG23220320230628886
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731653
|
|
MS XUTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-039-039/390033
(Zuvukhu)
|
2308002000NRG23220320230628887
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731654
|
|
MS XUTOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-039-039/390035
(Zuvukhu)
|
2308002000NRG23220320230628890
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731655
|
|
MS MS NIVILI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-039-039/390035
(Zuvukhu)
|
2308002000NRG23220320230628891
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731656
|
|
MS MS NIVILI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUHUBOTO
|
NL-08-002-039-039/390035
(Zuvukhu)
|
2308002000NRG23220320230628892
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731657
|
|
MS MS NIVILI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUHUBOTO
|
NL-08-002-039-039/390035
(Zuvukhu)
|
2308002000NRG23220320230628893
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731658
|
|
MS MS NIVILI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUHUBOTO
|
NL-08-002-039-039/390039
(Zuvukhu)
|
2308002000NRG23220320230628902
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731659
|
|
MISS A NIUTOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUHUBOTO
|
NL-08-002-039-039/390039
(Zuvukhu)
|
2308002000NRG23220320230628903
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731660
|
|
MISS A NIUTOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUHUBOTO
|
NL-08-002-039-039/390039
(Zuvukhu)
|
2308002000NRG23220320230628904
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731661
|
|
MISS A NIUTOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUHUBOTO
|
NL-08-002-039-039/390039
(Zuvukhu)
|
2308002000NRG23220320230628905
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731662
|
|
MISS A NIUTOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUHUBOTO
|
NL-08-002-039-039/390047
(Zuvukhu)
|
2308002000NRG23220320230628926
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731663
|
|
VIHOLI Z AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KUHUBOTO
|
NL-08-002-039-039/390047
(Zuvukhu)
|
2308002000NRG23220320230628927
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731664
|
|
VIHOLI Z AYE
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KUHUBOTO
|
NL-08-002-039-039/390080
(Zuvukhu)
|
2308002000NRG23220320230629048
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731665
|
|
NIUKALI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KUHUBOTO
|
NL-08-002-039-039/390099
(Zuvukhu)
|
2308002000NRG23220320230629109
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731666
|
|
MISS LIKIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-039-039/390099
(Zuvukhu)
|
2308002000NRG23220320230629110
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731667
|
|
MISS LIKIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-039-039/390099
(Zuvukhu)
|
2308002000NRG23220320230629111
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731668
|
|
MISS LIKIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUHUBOTO
|
NL-08-002-039-039/390099
(Zuvukhu)
|
2308002000NRG23220320230629112
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731669
|
|
MISS LIKIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUHUBOTO
|
NL-08-002-039-039/390150
(Zuvukhu)
|
2308002000NRG23220320230629223
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731670
|
|
VIKALI CHOPHY
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUHUBOTO
|
NL-08-002-039-039/390211
(Zuvukhu)
|
2308002000NRG23220320230629448
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731671
|
|
VIKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KUHUBOTO
|
NL-08-002-039-039/390211
(Zuvukhu)
|
2308002000NRG23220320230629449
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731672
|
|
VIKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KUHUBOTO
|
NL-08-002-039-039/390211
(Zuvukhu)
|
2308002000NRG23220320230629450
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731673
|
|
VIKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KUHUBOTO
|
NL-08-002-039-039/390211
(Zuvukhu)
|
2308002000NRG23220320230629451
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731674
|
|
VIKHETO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KUHUBOTO
|
NL-08-002-039-039/390217
(Zuvukhu)
|
2308002000NRG23220320230629472
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731675
|
|
INUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUHUBOTO
|
NL-08-002-039-039/390217
(Zuvukhu)
|
2308002000NRG23220320230629473
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731676
|
|
INUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KUHUBOTO
|
NL-08-002-039-039/390217
(Zuvukhu)
|
2308002000NRG23220320230629474
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731677
|
|
INUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KUHUBOTO
|
NL-08-002-039-039/390217
(Zuvukhu)
|
2308002000NRG23220320230629475
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731678
|
|
INUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KUHUBOTO
|
NL-08-002-039-039/390218
(Zuvukhu)
|
2308002000NRG23220320230629476
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731679
|
|
M HUVILI LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KUHUBOTO
|
NL-08-002-039-039/390218
(Zuvukhu)
|
2308002000NRG23220320230629477
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731680
|
|
M HUVILI LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KUHUBOTO
|
NL-08-002-039-039/390218
(Zuvukhu)
|
2308002000NRG23220320230629478
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731681
|
|
M HUVILI LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KUHUBOTO
|
NL-08-002-039-039/390218
(Zuvukhu)
|
2308002000NRG23220320230629479
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731682
|
|
M HUVILI LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KUHUBOTO
|
NL-08-002-039-039/390219
(Zuvukhu)
|
2308002000NRG23220320230629480
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731683
|
|
K M JEWEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KUHUBOTO
|
NL-08-002-039-039/390219
(Zuvukhu)
|
2308002000NRG23220320230629481
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731684
|
|
K M JEWEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KUHUBOTO
|
NL-08-002-039-039/390219
(Zuvukhu)
|
2308002000NRG23220320230629482
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731685
|
|
K M JEWEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUHUBOTO
|
NL-08-002-039-039/390219
(Zuvukhu)
|
2308002000NRG23220320230629483
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731686
|
|
K M JEWEL LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KUHUBOTO
|
NL-08-002-039-039/390220
(Zuvukhu)
|
2308002000NRG23220320230629484
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731687
|
|
KALI CHOPHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KUHUBOTO
|
NL-08-002-039-039/390220
(Zuvukhu)
|
2308002000NRG23220320230629485
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731688
|
|
KALI CHOPHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KUHUBOTO
|
NL-08-002-039-039/390220
(Zuvukhu)
|
2308002000NRG23220320230629486
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731689
|
|
KALI CHOPHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KUHUBOTO
|
NL-08-002-039-039/390220
(Zuvukhu)
|
2308002000NRG23220320230629487
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731690
|
|
KALI CHOPHHY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KUHUBOTO
|
NL-08-002-039-039/390221
(Zuvukhu)
|
2308002000NRG23220320230629488
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731691
|
|
MHONTSEN LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KUHUBOTO
|
NL-08-002-039-039/390221
(Zuvukhu)
|
2308002000NRG23220320230629489
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731692
|
|
MHONTSEN LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KUHUBOTO
|
NL-08-002-039-039/390221
(Zuvukhu)
|
2308002000NRG23220320230629490
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731693
|
|
MHONTSEN LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KUHUBOTO
|
NL-08-002-039-039/390221
(Zuvukhu)
|
2308002000NRG23220320230629491
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731694
|
|
MHONTSEN LOTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KUHUBOTO
|
NL-08-002-039-039/390222
(Zuvukhu)
|
2308002000NRG23220320230629492
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731695
|
|
K M JAMES
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KUHUBOTO
|
NL-08-002-039-039/390222
(Zuvukhu)
|
2308002000NRG23220320230629493
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731696
|
|
K M JAMES
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KUHUBOTO
|
NL-08-002-039-039/390222
(Zuvukhu)
|
2308002000NRG23220320230629494
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731697
|
|
K M JAMES
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KUHUBOTO
|
NL-08-002-039-039/390222
(Zuvukhu)
|
2308002000NRG23220320230629495
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731698
|
|
K M JAMES
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KUHUBOTO
|
NL-08-002-039-039/390230
(Zuvukhu)
|
2308002000NRG23220320230629522
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731699
|
|
ATOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KUHUBOTO
|
NL-08-002-039-039/390230
(Zuvukhu)
|
2308002000NRG23220320230629523
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731700
|
|
ATOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KUHUBOTO
|
NL-08-002-039-039/390230
(Zuvukhu)
|
2308002000NRG23220320230629524
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731701
|
|
ATOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KUHUBOTO
|
NL-08-002-039-039/390230
(Zuvukhu)
|
2308002000NRG23220320230629525
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731702
|
|
ATOLI ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KUHUBOTO
|
NL-08-002-039-039/390231
(Zuvukhu)
|
2308002000NRG23220320230629526
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731703
|
|
LIKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KUHUBOTO
|
NL-08-002-039-039/390231
(Zuvukhu)
|
2308002000NRG23220320230629527
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731704
|
|
LIKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KUHUBOTO
|
NL-08-002-039-039/390231
(Zuvukhu)
|
2308002000NRG23220320230629528
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731705
|
|
LIKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KUHUBOTO
|
NL-08-002-039-039/390232
(Zuvukhu)
|
2308002000NRG23220320230629529
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731706
|
|
LILY CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KUHUBOTO
|
NL-08-002-039-039/390232
(Zuvukhu)
|
2308002000NRG23220320230629530
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731707
|
|
LILY CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KUHUBOTO
|
NL-08-002-039-039/390232
(Zuvukhu)
|
2308002000NRG23220320230629531
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731708
|
|
LILY CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KUHUBOTO
|
NL-08-002-039-039/390233
(Zuvukhu)
|
2308002000NRG23220320230629532
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731709
|
|
MS MS CHUBAZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-039-039/390233
(Zuvukhu)
|
2308002000NRG23220320230629533
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731710
|
|
MS MS CHUBAZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUHUBOTO
|
NL-08-002-039-039/390233
(Zuvukhu)
|
2308002000NRG23220320230629534
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731711
|
|
MS MS CHUBAZUNGLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUHUBOTO
|
NL-08-002-039-039/390235
(Zuvukhu)
|
2308002000NRG23220320230629538
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731712
|
|
ABIKALI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KUHUBOTO
|
NL-08-002-039-039/390235
(Zuvukhu)
|
2308002000NRG23220320230629539
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731713
|
|
ABIKALI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KUHUBOTO
|
NL-08-002-039-039/390235
(Zuvukhu)
|
2308002000NRG23220320230629540
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731714
|
|
ABIKALI CHISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KUHUBOTO
|
NL-08-002-039-039/390236
(Zuvukhu)
|
2308002000NRG23220320230629541
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731715
|
|
ALOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KUHUBOTO
|
NL-08-002-039-039/390236
(Zuvukhu)
|
2308002000NRG23220320230629542
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731716
|
|
ALOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KUHUBOTO
|
NL-08-002-039-039/390236
(Zuvukhu)
|
2308002000NRG23220320230629543
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415731717
|
|
ALOKA ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KUHUBOTO
|
NL-08-002-039-039/390238
(Zuvukhu)
|
2308002000NRG23220320230629547
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731718
|
|
MR TOKUHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-039-039/390238
(Zuvukhu)
|
2308002000NRG23220320230629548
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731719
|
|
MR TOKUHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUHUBOTO
|
NL-08-002-039-039/390238
(Zuvukhu)
|
2308002000NRG23220320230629549
|
24/03/2023
|
VDB Zuvukhu
|
2308002WL001023
|
VDB Zuvukhu
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731720
|
|
MR TOKUHO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82944
|
82944
|
|
|
|
|
|
|
|
|
130
|
KUHUBOTO
|
NL-08-002-039-039/390026
(Zuvukhu)
|
2308002000NRG23220320230628863
|
24/03/2023
|
GHUVISHE ACHUMI
|
2308002WL001023
|
GHUVISHE ACHUMI
|
00354
|
PUNB0449800
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415731640
|
|
GHUVISHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KUHUBOTO
|
NL-08-002-039-039/390026
(Zuvukhu)
|
2308002000NRG23220320230628864
|
24/03/2023
|
GHUVISHE ACHUMI
|
2308002WL001023
|
GHUVISHE ACHUMI
|
00354
|
PUNB0449800
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415731641
|
|
GHUVISHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KUHUBOTO
|
NL-08-002-039-039/390026
(Zuvukhu)
|
2308002000NRG23220320230628865
|
24/03/2023
|
GHUVISHE ACHUMI
|
2308002WL001023
|
GHUVISHE ACHUMI
|
00354
|
PUNB0449800
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731642
|
|
GHUVISHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KUHUBOTO
|
NL-08-002-039-039/390026
(Zuvukhu)
|
2308002000NRG23220320230628866
|
24/03/2023
|
GHUVISHE ACHUMI
|
2308002WL001023
|
GHUVISHE ACHUMI
|
00354
|
PUNB0449800
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415731643
|
|
GHUVISHE ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86184
|
86184
|
|
|
|
|
|
|
|