Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:57 PM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR Block : KUHUBOTO
Fto No. : NL2308002_240323APB_FTO_54224
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-08-002-034-034/320003
(VIHOKHU) 		2308002000NRG23220320230616754 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740951 SHELITOLI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUHUBOTO NL-08-002-034-034/320003
(VIHOKHU) 		2308002000NRG23220320230616753 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740950 SHELITOLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUHUBOTO NL-08-002-034-034/320003
(VIHOKHU) 		2308002000NRG23220320230616752 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740949 SHELITOLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUHUBOTO NL-08-002-034-034/320003
(VIHOKHU) 		2308002000NRG23220320230616751 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740948 SHELITOLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUHUBOTO NL-08-002-034-034/320005
(VIHOKHU) 		2308002000NRG23220320230616762 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740955 ILIKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUHUBOTO NL-08-002-034-034/320005
(VIHOKHU) 		2308002000NRG23220320230616761 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740954 ILIKA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUHUBOTO NL-08-002-034-034/320005
(VIHOKHU) 		2308002000NRG23220320230616760 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740953 ILIKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUHUBOTO NL-08-002-034-034/320005
(VIHOKHU) 		2308002000NRG23220320230616759 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740952 ILIKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUHUBOTO NL-08-002-034-034/320007
(VIHOKHU) 		2308002000NRG23220320230616770 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740959 XUKHULI BANK OF BARODA(606985)
10 KUHUBOTO NL-08-002-034-034/320007
(VIHOKHU) 		2308002000NRG23220320230616769 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740958 XUKHULI BANK OF BARODA(606985)
11 KUHUBOTO NL-08-002-034-034/320007
(VIHOKHU) 		2308002000NRG23220320230616768 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740957 XUKHULI BANK OF BARODA(606985)
12 KUHUBOTO NL-08-002-034-034/320007
(VIHOKHU) 		2308002000NRG23220320230616767 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740956 XUKHULI BANK OF BARODA(606985)
13 KUHUBOTO NL-08-002-034-034/320022
(VIHOKHU) 		2308002000NRG23220320230616807 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740946 ATOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUHUBOTO NL-08-002-034-034/320022
(VIHOKHU) 		2308002000NRG23220320230616806 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740945 ATOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUHUBOTO NL-08-002-034-034/320022
(VIHOKHU) 		2308002000NRG23220320230616805 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740944 ATOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUHUBOTO NL-08-002-034-034/320022
(VIHOKHU) 		2308002000NRG23220320230616804 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740943 ATOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUHUBOTO NL-08-002-034-034/320023
(VIHOKHU) 		2308002000NRG23220320230616808 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 31/03/2023 0415740947 GHOTOLI FEDERAL BANK(607165)
18 KUHUBOTO NL-08-002-034-034/320028
(VIHOKHU) 		2308002000NRG23220320230616822 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740967 SHEKHEHO INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUHUBOTO NL-08-002-034-034/320028
(VIHOKHU) 		2308002000NRG23220320230616821 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740966 SHEKHEHO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUHUBOTO NL-08-002-034-034/320028
(VIHOKHU) 		2308002000NRG23220320230616820 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740965 SHEKHEHO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUHUBOTO NL-08-002-034-034/320028
(VIHOKHU) 		2308002000NRG23220320230616819 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740964 SHEKHEHO INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUHUBOTO NL-08-002-034-034/320030
(VIHOKHU) 		2308002000NRG23220320230616827 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740963 MRS ROSE MARY STATE BANK OF INDIA(508548)
23 KUHUBOTO NL-08-002-034-034/320030
(VIHOKHU) 		2308002000NRG23220320230616826 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740962 MRS ROSE MARY STATE BANK OF INDIA(508548)
24 KUHUBOTO NL-08-002-034-034/320030
(VIHOKHU) 		2308002000NRG23220320230616825 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740961 MRS ROSE MARY STATE BANK OF INDIA(508548)
25 KUHUBOTO NL-08-002-034-034/320030
(VIHOKHU) 		2308002000NRG23220320230616824 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740960 MRS ROSE MARY STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-034-034/320035
(VIHOKHU) 		2308002000NRG23220320230616844 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740971 HOTOLI UCO BANK(607066)
27 KUHUBOTO NL-08-002-034-034/320035
(VIHOKHU) 		2308002000NRG23220320230616843 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740970 HOTOLI UCO BANK(607066)
28 KUHUBOTO NL-08-002-034-034/320035
(VIHOKHU) 		2308002000NRG23220320230616842 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740969 HOTOLI UCO BANK(607066)
29 KUHUBOTO NL-08-002-034-034/320035
(VIHOKHU) 		2308002000NRG23220320230616841 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740968 HOTOLI UCO BANK(607066)
30 KUHUBOTO NL-08-002-034-034/320040
(VIHOKHU) 		2308002000NRG23220320230616855 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0415740800 IKIKHE FEDERAL BANK(607165)
31 KUHUBOTO NL-08-002-034-034/320043
(VIHOKHU) 		2308002000NRG23220320230616864 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740877 MRS PHUTONI PHUTONI STATE BANK OF INDIA(508548)
32 KUHUBOTO NL-08-002-034-034/320043
(VIHOKHU) 		2308002000NRG23220320230616863 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740876 MRS PHUTONI PHUTONI STATE BANK OF INDIA(508548)
33 KUHUBOTO NL-08-002-034-034/320043
(VIHOKHU) 		2308002000NRG23220320230616862 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740875 MRS PHUTONI PHUTONI STATE BANK OF INDIA(508548)
34 KUHUBOTO NL-08-002-034-034/320043
(VIHOKHU) 		2308002000NRG23220320230616861 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740874 MRS PHUTONI PHUTONI STATE BANK OF INDIA(508548)
35 KUHUBOTO NL-08-002-034-034/320047
(VIHOKHU) 		2308002000NRG23220320230616877 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740883 KUGHASHI FEDERAL BANK(607165)
36 KUHUBOTO NL-08-002-034-034/320047
(VIHOKHU) 		2308002000NRG23220320230616876 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740882 KUGHASHI FEDERAL BANK(607165)
37 KUHUBOTO NL-08-002-034-034/320047
(VIHOKHU) 		2308002000NRG23220320230616875 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0415740879 KUGHASHI FEDERAL BANK(607165)
38 KUHUBOTO NL-08-002-034-034/320047
(VIHOKHU) 		2308002000NRG23220320230616874 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0415740878 KUGHASHI FEDERAL BANK(607165)
39 KUHUBOTO NL-08-002-034-034/320053
(VIHOKHU) 		2308002000NRG23220320230616898 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740817 KAKIYA SEMA CANARA BANK(508532)
40 KUHUBOTO NL-08-002-034-034/320053
(VIHOKHU) 		2308002000NRG23220320230616897 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740816 KAKIYA SEMA CANARA BANK(508532)
41 KUHUBOTO NL-08-002-034-034/320053
(VIHOKHU) 		2308002000NRG23220320230616896 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740815 KAKIYA SEMA CANARA BANK(508532)
42 KUHUBOTO NL-08-002-034-034/320053
(VIHOKHU) 		2308002000NRG23220320230616895 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740814 KAKIYA SEMA CANARA BANK(508532)
43 KUHUBOTO NL-08-002-034-034/320058
(VIHOKHU) 		2308002000NRG23220320230616901 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740972 ITOVI AYE HDFC BANK LTD(607152)
44 KUHUBOTO NL-08-002-034-034/320059
(VIHOKHU) 		2308002000NRG23220320230616905 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740976 MRS KISHENI STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-034-034/320059
(VIHOKHU) 		2308002000NRG23220320230616904 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740975 MRS KISHENI STATE BANK OF INDIA(508548)
46 KUHUBOTO NL-08-002-034-034/320059
(VIHOKHU) 		2308002000NRG23220320230616903 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740974 MRS KISHENI STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-034-034/320059
(VIHOKHU) 		2308002000NRG23220320230616902 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740973 MRS KISHENI STATE BANK OF INDIA(508548)
48 KUHUBOTO NL-08-002-034-034/320060
(VIHOKHU) 		2308002000NRG23220320230616906 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740977 MR S VIKHETO CHISHI STATE BANK OF INDIA(508548)
49 KUHUBOTO NL-08-002-034-034/320061
(VIHOKHU) 		2308002000NRG23220320230616910 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740981 KHEVILI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUHUBOTO NL-08-002-034-034/320061
(VIHOKHU) 		2308002000NRG23220320230616909 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740980 KHEVILI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUHUBOTO NL-08-002-034-034/320061
(VIHOKHU) 		2308002000NRG23220320230616908 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740979 KHEVILI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUHUBOTO NL-08-002-034-034/320061
(VIHOKHU) 		2308002000NRG23220320230616907 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740978 KHEVILI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUHUBOTO NL-08-002-034-034/320065
(VIHOKHU) 		2308002000NRG23220320230616926 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415740985 SHIKUGHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
54 KUHUBOTO NL-08-002-034-034/320065
(VIHOKHU) 		2308002000NRG23220320230616925 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415740984 SHIKUGHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
55 KUHUBOTO NL-08-002-034-034/320065
(VIHOKHU) 		2308002000NRG23220320230616924 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 02/04/2023 0415740983 SHIKUGHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 KUHUBOTO NL-08-002-034-034/320065
(VIHOKHU) 		2308002000NRG23220320230616923 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 02/04/2023 0415740982 SHIKUGHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
57 KUHUBOTO NL-08-002-034-034/320067
(VIHOKHU) 		2308002000NRG23220320230616931 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 31/03/2023 0415740986 HUKHELI FEDERAL BANK(607165)
58 KUHUBOTO NL-08-002-034-034/320068
(VIHOKHU) 		2308002000NRG23220320230616935 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740990 MR KHUKIHE VEHOTO CHISHI STATE BANK OF INDIA(508548)
59 KUHUBOTO NL-08-002-034-034/320068
(VIHOKHU) 		2308002000NRG23220320230616934 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740989 MR KHUKIHE VEHOTO CHISHI STATE BANK OF INDIA(508548)
60 KUHUBOTO NL-08-002-034-034/320068
(VIHOKHU) 		2308002000NRG23220320230616933 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740988 MR KHUKIHE VEHOTO CHISHI STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-034-034/320068
(VIHOKHU) 		2308002000NRG23220320230616932 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740987 MR KHUKIHE VEHOTO CHISHI STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-034-034/320069
(VIHOKHU) 		2308002000NRG23220320230616936 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 01/04/2023 0415740991 MR ZHETOVI SUMI STATE BANK OF INDIA(508548)
63 KUHUBOTO NL-08-002-034-034/320070
(VIHOKHU) 		2308002000NRG23220320230616940 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740995 VITOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUHUBOTO NL-08-002-034-034/320070
(VIHOKHU) 		2308002000NRG23220320230616939 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740994 VITOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUHUBOTO NL-08-002-034-034/320070
(VIHOKHU) 		2308002000NRG23220320230616938 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740993 VITOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUHUBOTO NL-08-002-034-034/320070
(VIHOKHU) 		2308002000NRG23220320230616937 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740992 VITOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUHUBOTO NL-08-002-034-034/320074
(VIHOKHU) 		2308002000NRG23220320230616942 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 01/04/2023 0415740996 S HOKATO INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUHUBOTO NL-08-002-034-034/320077
(VIHOKHU) 		2308002000NRG23220320230616954 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741000 HOKHATO INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUHUBOTO NL-08-002-034-034/320077
(VIHOKHU) 		2308002000NRG23220320230616953 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740999 HOKHATO INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUHUBOTO NL-08-002-034-034/320077
(VIHOKHU) 		2308002000NRG23220320230616952 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740998 HOKHATO INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUHUBOTO NL-08-002-034-034/320077
(VIHOKHU) 		2308002000NRG23220320230616951 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740997 HOKHATO INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUHUBOTO NL-08-002-034-034/320078
(VIHOKHU) 		2308002000NRG23220320230616955 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741001 VIKIYE INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUHUBOTO NL-08-002-034-034/320081
(VIHOKHU) 		2308002000NRG23220320230616961 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 01/04/2023 0415741002 MS TONILI TONILI STATE BANK OF INDIA(508548)
74 KUHUBOTO NL-08-002-034-034/320085
(VIHOKHU) 		2308002000NRG23220320230616970 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740887 MISS AKAHOLI SEMA STATE BANK OF INDIA(508548)
75 KUHUBOTO NL-08-002-034-034/320085
(VIHOKHU) 		2308002000NRG23220320230616969 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740886 MISS AKAHOLI SEMA STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-034-034/320085
(VIHOKHU) 		2308002000NRG23220320230616968 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740885 MISS AKAHOLI SEMA STATE BANK OF INDIA(508548)
77 KUHUBOTO NL-08-002-034-034/320085
(VIHOKHU) 		2308002000NRG23220320230616967 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740884 MISS AKAHOLI SEMA STATE BANK OF INDIA(508548)
78 KUHUBOTO NL-08-002-034-034/320087
(VIHOKHU) 		2308002000NRG23220320230616978 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740891 MINALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUHUBOTO NL-08-002-034-034/320087
(VIHOKHU) 		2308002000NRG23220320230616977 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740890 MINALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUHUBOTO NL-08-002-034-034/320087
(VIHOKHU) 		2308002000NRG23220320230616976 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740889 MINALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUHUBOTO NL-08-002-034-034/320087
(VIHOKHU) 		2308002000NRG23220320230616975 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740888 MINALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUHUBOTO NL-08-002-034-034/320088
(VIHOKHU) 		2308002000NRG23220320230616982 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740895 KAILI K ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUHUBOTO NL-08-002-034-034/320088
(VIHOKHU) 		2308002000NRG23220320230616981 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740894 KAILI K ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUHUBOTO NL-08-002-034-034/320088
(VIHOKHU) 		2308002000NRG23220320230616980 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740893 KAILI K ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUHUBOTO NL-08-002-034-034/320088
(VIHOKHU) 		2308002000NRG23220320230616979 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740892 KAILI K ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUHUBOTO NL-08-002-034-034/320090
(VIHOKHU) 		2308002000NRG23220320230616990 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740899 CHENAHOLI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUHUBOTO NL-08-002-034-034/320090
(VIHOKHU) 		2308002000NRG23220320230616989 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740898 CHENAHOLI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUHUBOTO NL-08-002-034-034/320090
(VIHOKHU) 		2308002000NRG23220320230616988 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740897 CHENAHOLI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUHUBOTO NL-08-002-034-034/320090
(VIHOKHU) 		2308002000NRG23220320230616987 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740896 CHENAHOLI CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUHUBOTO NL-08-002-034-034/320093
(VIHOKHU) 		2308002000NRG23220320230616996 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 01/04/2023 0415740900 AKATOLI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUHUBOTO NL-08-002-034-034/320095
(VIHOKHU) 		2308002000NRG23220320230616998 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740801 MR KUHOVI ZHIMO STATE BANK OF INDIA(508548)
92 KUHUBOTO NL-08-002-034-034/320097
(VIHOKHU) 		2308002000NRG23220320230617003 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740805 PHUKATO INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUHUBOTO NL-08-002-034-034/320097
(VIHOKHU) 		2308002000NRG23220320230617002 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740804 PHUKATO INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUHUBOTO NL-08-002-034-034/320097
(VIHOKHU) 		2308002000NRG23220320230617001 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740803 PHUKATO INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUHUBOTO NL-08-002-034-034/320097
(VIHOKHU) 		2308002000NRG23220320230617000 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740802 PHUKATO INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUHUBOTO NL-08-002-034-034/320100
(VIHOKHU) 		2308002000NRG23220320230617008 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740821 ATONI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUHUBOTO NL-08-002-034-034/320100
(VIHOKHU) 		2308002000NRG23220320230617007 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740820 ATONI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUHUBOTO NL-08-002-034-034/320100
(VIHOKHU) 		2308002000NRG23220320230617006 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740819 ATONI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUHUBOTO NL-08-002-034-034/320100
(VIHOKHU) 		2308002000NRG23220320230617005 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740818 ATONI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUHUBOTO NL-08-002-034-034/320101
(VIHOKHU) 		2308002000NRG23220320230617012 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740825 PENCY INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUHUBOTO NL-08-002-034-034/320101
(VIHOKHU) 		2308002000NRG23220320230617011 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740824 PENCY INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUHUBOTO NL-08-002-034-034/320101
(VIHOKHU) 		2308002000NRG23220320230617010 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740823 PENCY INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUHUBOTO NL-08-002-034-034/320101
(VIHOKHU) 		2308002000NRG23220320230617009 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740822 PENCY INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUHUBOTO NL-08-002-034-034/320107
(VIHOKHU) 		2308002000NRG23220320230617030 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740904 IUTO AYE UCO BANK(607066)
105 KUHUBOTO NL-08-002-034-034/320107
(VIHOKHU) 		2308002000NRG23220320230617029 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740903 IUTO AYE UCO BANK(607066)
106 KUHUBOTO NL-08-002-034-034/320107
(VIHOKHU) 		2308002000NRG23220320230617028 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740902 IUTO AYE UCO BANK(607066)
107 KUHUBOTO NL-08-002-034-034/320107
(VIHOKHU) 		2308002000NRG23220320230617027 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740901 IUTO AYE UCO BANK(607066)
108 KUHUBOTO NL-08-002-034-034/320108
(VIHOKHU) 		2308002000NRG23220320230617034 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740908 MRS XUSHELI AWOMI STATE BANK OF INDIA(508548)
109 KUHUBOTO NL-08-002-034-034/320108
(VIHOKHU) 		2308002000NRG23220320230617033 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740907 MRS XUSHELI AWOMI STATE BANK OF INDIA(508548)
110 KUHUBOTO NL-08-002-034-034/320108
(VIHOKHU) 		2308002000NRG23220320230617032 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740906 MRS XUSHELI AWOMI STATE BANK OF INDIA(508548)
111 KUHUBOTO NL-08-002-034-034/320108
(VIHOKHU) 		2308002000NRG23220320230617031 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740905 MRS XUSHELI AWOMI STATE BANK OF INDIA(508548)
112 KUHUBOTO NL-08-002-034-034/320111
(VIHOKHU) 		2308002000NRG23220320230617046 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740912 TONILI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUHUBOTO NL-08-002-034-034/320111
(VIHOKHU) 		2308002000NRG23220320230617045 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740911 TONILI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUHUBOTO NL-08-002-034-034/320111
(VIHOKHU) 		2308002000NRG23220320230617044 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740910 TONILI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUHUBOTO NL-08-002-034-034/320111
(VIHOKHU) 		2308002000NRG23220320230617043 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740909 TONILI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUHUBOTO NL-08-002-034-034/320112
(VIHOKHU) 		2308002000NRG23220320230617050 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740916 HOKIHE AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUHUBOTO NL-08-002-034-034/320112
(VIHOKHU) 		2308002000NRG23220320230617049 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740915 HOKIHE AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUHUBOTO NL-08-002-034-034/320112
(VIHOKHU) 		2308002000NRG23220320230617048 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740914 HOKIHE AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUHUBOTO NL-08-002-034-034/320112
(VIHOKHU) 		2308002000NRG23220320230617047 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740913 HOKIHE AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUHUBOTO NL-08-002-034-034/320113
(VIHOKHU) 		2308002000NRG23220320230617054 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740920 TOHILI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUHUBOTO NL-08-002-034-034/320113
(VIHOKHU) 		2308002000NRG23220320230617053 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740919 TOHILI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUHUBOTO NL-08-002-034-034/320113
(VIHOKHU) 		2308002000NRG23220320230617052 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740918 TOHILI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUHUBOTO NL-08-002-034-034/320113
(VIHOKHU) 		2308002000NRG23220320230617051 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740917 TOHILI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUHUBOTO NL-08-002-034-034/320115
(VIHOKHU) 		2308002000NRG23220320230617062 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740924 MR Z HETOHO AWOMI STATE BANK OF INDIA(508548)
125 KUHUBOTO NL-08-002-034-034/320115
(VIHOKHU) 		2308002000NRG23220320230617061 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740923 MR Z HETOHO AWOMI STATE BANK OF INDIA(508548)
126 KUHUBOTO NL-08-002-034-034/320115
(VIHOKHU) 		2308002000NRG23220320230617060 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740922 MR Z HETOHO AWOMI STATE BANK OF INDIA(508548)
127 KUHUBOTO NL-08-002-034-034/320115
(VIHOKHU) 		2308002000NRG23220320230617059 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740921 MR Z HETOHO AWOMI STATE BANK OF INDIA(508548)
128 KUHUBOTO NL-08-002-034-034/320116
(VIHOKHU) 		2308002000NRG23220320230617066 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740928 HUKHETO V AYE INDIA POST PAYMENTS BANK LIMITED(508528)
129 KUHUBOTO NL-08-002-034-034/320116
(VIHOKHU) 		2308002000NRG23220320230617065 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740927 HUKHETO V AYE INDIA POST PAYMENTS BANK LIMITED(508528)
130 KUHUBOTO NL-08-002-034-034/320116
(VIHOKHU) 		2308002000NRG23220320230617064 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740926 HUKHETO V AYE INDIA POST PAYMENTS BANK LIMITED(508528)
131 KUHUBOTO NL-08-002-034-034/320116
(VIHOKHU) 		2308002000NRG23220320230617063 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740925 HUKHETO V AYE INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUHUBOTO NL-08-002-034-034/320118
(VIHOKHU) 		2308002000NRG23220320230617070 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740932 TOSHILI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUHUBOTO NL-08-002-034-034/320118
(VIHOKHU) 		2308002000NRG23220320230617069 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740931 TOSHILI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUHUBOTO NL-08-002-034-034/320118
(VIHOKHU) 		2308002000NRG23220320230617068 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740930 TOSHILI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUHUBOTO NL-08-002-034-034/320118
(VIHOKHU) 		2308002000NRG23220320230617067 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740929 TOSHILI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUHUBOTO NL-08-002-034-034/320119
(VIHOKHU) 		2308002000NRG23220320230617071 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740933 BOKATO K SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUHUBOTO NL-08-002-034-034/320125
(VIHOKHU) 		2308002000NRG23220320230617081 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740934 OMEGA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUHUBOTO NL-08-002-034-034/320127
(VIHOKHU) 		2308002000NRG23220320230617085 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740938 KHEVISHE INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUHUBOTO NL-08-002-034-034/320127
(VIHOKHU) 		2308002000NRG23220320230617084 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740937 KHEVISHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUHUBOTO NL-08-002-034-034/320127
(VIHOKHU) 		2308002000NRG23220320230617083 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740936 KHEVISHE INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUHUBOTO NL-08-002-034-034/320127
(VIHOKHU) 		2308002000NRG23220320230617082 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740935 KHEVISHE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUHUBOTO NL-08-002-034-034/320131
(VIHOKHU) 		2308002000NRG23220320230617101 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740942 MR HEKAHO SUMI STATE BANK OF INDIA(508548)
143 KUHUBOTO NL-08-002-034-034/320131
(VIHOKHU) 		2308002000NRG23220320230617100 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740941 MR HEKAHO SUMI STATE BANK OF INDIA(508548)
144 KUHUBOTO NL-08-002-034-034/320131
(VIHOKHU) 		2308002000NRG23220320230617099 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740940 MR HEKAHO SUMI STATE BANK OF INDIA(508548)
145 KUHUBOTO NL-08-002-034-034/320131
(VIHOKHU) 		2308002000NRG23220320230617098 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740939 MR HEKAHO SUMI STATE BANK OF INDIA(508548)
146 KUHUBOTO NL-08-002-034-034/320136
(VIHOKHU) 		2308002000NRG23220320230617111 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 31/03/2023 0415740777 KAKIHO ACHUMI FEDERAL BANK(607165)
147 KUHUBOTO NL-08-002-034-034/320138
(VIHOKHU) 		2308002000NRG23220320230617113 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 31/03/2023 0415740778 HENILI . FEDERAL BANK(607165)
148 KUHUBOTO NL-08-002-034-034/320142
(VIHOKHU) 		2308002000NRG23220320230617122 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740779 MR R N KAPHUNGYO RAINGAM STATE BANK OF INDIA(508548)
149 KUHUBOTO NL-08-002-034-034/320145
(VIHOKHU) 		2308002000NRG23220320230617123 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740780 MRS VILIHO ZHIMOMI STATE BANK OF INDIA(508548)
150 KUHUBOTO NL-08-002-034-034/320146
(VIHOKHU) 		2308002000NRG23220320230617127 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740784 MRS ISHELI SUMI STATE BANK OF INDIA(508548)
151 KUHUBOTO NL-08-002-034-034/320146
(VIHOKHU) 		2308002000NRG23220320230617126 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740783 MRS ISHELI SUMI STATE BANK OF INDIA(508548)
152 KUHUBOTO NL-08-002-034-034/320146
(VIHOKHU) 		2308002000NRG23220320230617125 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740782 MRS ISHELI SUMI STATE BANK OF INDIA(508548)
153 KUHUBOTO NL-08-002-034-034/320146
(VIHOKHU) 		2308002000NRG23220320230617124 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740781 MRS ISHELI SUMI STATE BANK OF INDIA(508548)
154 KUHUBOTO NL-08-002-034-034/320147
(VIHOKHU) 		2308002000NRG23220320230617128 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 01/04/2023 0415740785 HOLITO BANK OF BARODA(606985)
155 KUHUBOTO NL-08-002-034-034/320148
(VIHOKHU) 		2308002000NRG23220320230617132 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740789 L AKAHO YEPTHO ICICI BANK LTD(508534)
156 KUHUBOTO NL-08-002-034-034/320148
(VIHOKHU) 		2308002000NRG23220320230617131 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740788 L AKAHO YEPTHO ICICI BANK LTD(508534)
157 KUHUBOTO NL-08-002-034-034/320148
(VIHOKHU) 		2308002000NRG23220320230617130 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740787 L AKAHO YEPTHO ICICI BANK LTD(508534)
158 KUHUBOTO NL-08-002-034-034/320148
(VIHOKHU) 		2308002000NRG23220320230617129 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740786 L AKAHO YEPTHO ICICI BANK LTD(508534)
159 KUHUBOTO NL-08-002-034-034/320149
(VIHOKHU) 		2308002000NRG23220320230617136 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740793 MRS P AHOLI SEMA STATE BANK OF INDIA(508548)
160 KUHUBOTO NL-08-002-034-034/320149
(VIHOKHU) 		2308002000NRG23220320230617135 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740792 MRS P AHOLI SEMA STATE BANK OF INDIA(508548)
161 KUHUBOTO NL-08-002-034-034/320149
(VIHOKHU) 		2308002000NRG23220320230617134 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740791 MRS P AHOLI SEMA STATE BANK OF INDIA(508548)
162 KUHUBOTO NL-08-002-034-034/320149
(VIHOKHU) 		2308002000NRG23220320230617133 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740790 MRS P AHOLI SEMA STATE BANK OF INDIA(508548)
163 KUHUBOTO NL-08-002-034-034/320152
(VIHOKHU) 		2308002000NRG23220320230617141 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740797 HOZHEKHU D AWOMI FEDERAL BANK(607165)
164 KUHUBOTO NL-08-002-034-034/320152
(VIHOKHU) 		2308002000NRG23220320230617140 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0415740796 HOZHEKHU D AWOMI FEDERAL BANK(607165)
165 KUHUBOTO NL-08-002-034-034/320152
(VIHOKHU) 		2308002000NRG23220320230617139 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740795 HOZHEKHU D AWOMI FEDERAL BANK(607165)
166 KUHUBOTO NL-08-002-034-034/320152
(VIHOKHU) 		2308002000NRG23220320230617138 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740794 HOZHEKHU D AWOMI FEDERAL BANK(607165)
167 KUHUBOTO NL-08-002-034-034/320153
(VIHOKHU) 		2308002000NRG23220320230617142 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 01/04/2023 0415740798 PHUTOLI ZHIMOMI HDFC BANK LTD(607152)
168 KUHUBOTO NL-08-002-034-034/320155
(VIHOKHU) 		2308002000NRG23220320230617143 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740799 HOKALI ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KUHUBOTO NL-08-002-034-034/320161
(VIHOKHU) 		2308002000NRG23220320230617160 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741006 AVIKALI K SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUHUBOTO NL-08-002-034-034/320161
(VIHOKHU) 		2308002000NRG23220320230617159 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741005 AVIKALI K SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUHUBOTO NL-08-002-034-034/320161
(VIHOKHU) 		2308002000NRG23220320230617158 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741004 AVIKALI K SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KUHUBOTO NL-08-002-034-034/320161
(VIHOKHU) 		2308002000NRG23220320230617157 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741003 AVIKALI K SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KUHUBOTO NL-08-002-034-034/320163
(VIHOKHU) 		2308002000NRG23220320230617168 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741010 MRS AKALI SHOHE STATE BANK OF INDIA(508548)
174 KUHUBOTO NL-08-002-034-034/320163
(VIHOKHU) 		2308002000NRG23220320230617167 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741009 MRS AKALI SHOHE STATE BANK OF INDIA(508548)
175 KUHUBOTO NL-08-002-034-034/320163
(VIHOKHU) 		2308002000NRG23220320230617166 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741008 MRS AKALI SHOHE STATE BANK OF INDIA(508548)
176 KUHUBOTO NL-08-002-034-034/320163
(VIHOKHU) 		2308002000NRG23220320230617165 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741007 MRS AKALI SHOHE STATE BANK OF INDIA(508548)
177 KUHUBOTO NL-08-002-034-034/320164
(VIHOKHU) 		2308002000NRG23220320230617172 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741014 MISS KALI K ZHIMOMI STATE BANK OF INDIA(508548)
178 KUHUBOTO NL-08-002-034-034/320164
(VIHOKHU) 		2308002000NRG23220320230617171 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741013 MISS KALI K ZHIMOMI STATE BANK OF INDIA(508548)
179 KUHUBOTO NL-08-002-034-034/320164
(VIHOKHU) 		2308002000NRG23220320230617170 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741012 MISS KALI K ZHIMOMI STATE BANK OF INDIA(508548)
180 KUHUBOTO NL-08-002-034-034/320164
(VIHOKHU) 		2308002000NRG23220320230617169 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741011 MISS KALI K ZHIMOMI STATE BANK OF INDIA(508548)
181 KUHUBOTO NL-08-002-034-034/320165
(VIHOKHU) 		2308002000NRG23220320230617173 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741015 KIVIGHO ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUHUBOTO NL-08-002-034-034/320167
(VIHOKHU) 		2308002000NRG23220320230617178 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741016 MR ILHOVI AYEH STATE BANK OF INDIA(508548)
183 KUHUBOTO NL-08-002-034-034/320168
(VIHOKHU) 		2308002000NRG23220320230617179 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 216 216 Processed 31/03/2023 0415741017 LILY FEDERAL BANK(607165)
184 KUHUBOTO NL-08-002-034-034/320169
(VIHOKHU) 		2308002000NRG23220320230617180 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741018 Mr. K.PUKHATO AYEMI INDIAN BANK(607105)
185 KUHUBOTO NL-08-002-034-034/320170
(VIHOKHU) 		2308002000NRG23220320230617184 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741022 MRS I MUGHASHI KINIMI STATE BANK OF INDIA(508548)
186 KUHUBOTO NL-08-002-034-034/320170
(VIHOKHU) 		2308002000NRG23220320230617183 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741021 MRS I MUGHASHI KINIMI STATE BANK OF INDIA(508548)
187 KUHUBOTO NL-08-002-034-034/320170
(VIHOKHU) 		2308002000NRG23220320230617182 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741020 MRS I MUGHASHI KINIMI STATE BANK OF INDIA(508548)
188 KUHUBOTO NL-08-002-034-034/320170
(VIHOKHU) 		2308002000NRG23220320230617181 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741019 MRS I MUGHASHI KINIMI STATE BANK OF INDIA(508548)
189 KUHUBOTO NL-08-002-034-034/320173
(VIHOKHU) 		2308002000NRG23220320230617187 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741023 MUGHAVI V AYEMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUHUBOTO NL-08-002-034-034/320176
(VIHOKHU) 		2308002000NRG23220320230617195 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741027 EUNICE ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUHUBOTO NL-08-002-034-034/320176
(VIHOKHU) 		2308002000NRG23220320230617194 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741026 EUNICE ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUHUBOTO NL-08-002-034-034/320176
(VIHOKHU) 		2308002000NRG23220320230617193 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741025 EUNICE ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUHUBOTO NL-08-002-034-034/320176
(VIHOKHU) 		2308002000NRG23220320230617192 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741024 EUNICE ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUHUBOTO NL-08-002-034-034/320180
(VIHOKHU) 		2308002000NRG23220320230617207 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415741031 HOSHELI . FEDERAL BANK(607165)
195 KUHUBOTO NL-08-002-034-034/320180
(VIHOKHU) 		2308002000NRG23220320230617206 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415741030 HOSHELI . FEDERAL BANK(607165)
196 KUHUBOTO NL-08-002-034-034/320180
(VIHOKHU) 		2308002000NRG23220320230617205 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0415741029 HOSHELI . FEDERAL BANK(607165)
197 KUHUBOTO NL-08-002-034-034/320180
(VIHOKHU) 		2308002000NRG23220320230617204 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415741028 HOSHELI . FEDERAL BANK(607165)
198 KUHUBOTO NL-08-002-034-034/320185
(VIHOKHU) 		2308002000NRG23220320230617227 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741035 MS ANILI AWOMI STATE BANK OF INDIA(508548)
199 KUHUBOTO NL-08-002-034-034/320185
(VIHOKHU) 		2308002000NRG23220320230617226 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741034 MS ANILI AWOMI STATE BANK OF INDIA(508548)
200 KUHUBOTO NL-08-002-034-034/320185
(VIHOKHU) 		2308002000NRG23220320230617225 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741033 MS ANILI AWOMI STATE BANK OF INDIA(508548)
201 KUHUBOTO NL-08-002-034-034/320185
(VIHOKHU) 		2308002000NRG23220320230617224 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741032 MS ANILI AWOMI STATE BANK OF INDIA(508548)
202 KUHUBOTO NL-08-002-034-034/320188
(VIHOKHU) 		2308002000NRG23220320230617235 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Rejected 03/04/2023 N032302A3B5BF Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KUHUBOTO NL-08-002-034-034/320188
(VIHOKHU) 		2308002000NRG23220320230617234 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Rejected 03/04/2023 N032302A3B5BE Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KUHUBOTO NL-08-002-034-034/320188
(VIHOKHU) 		2308002000NRG23220320230617233 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Rejected 03/04/2023 N032302A3B5BD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KUHUBOTO NL-08-002-034-034/320188
(VIHOKHU) 		2308002000NRG23220320230617232 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Rejected 03/04/2023 N032302A3B5BC Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 KUHUBOTO NL-08-002-034-034/320189
(VIHOKHU) 		2308002000NRG23220320230617239 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741043 MISS P VITONI STATE BANK OF INDIA(508548)
207 KUHUBOTO NL-08-002-034-034/320189
(VIHOKHU) 		2308002000NRG23220320230617238 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741042 MISS P VITONI STATE BANK OF INDIA(508548)
208 KUHUBOTO NL-08-002-034-034/320189
(VIHOKHU) 		2308002000NRG23220320230617237 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741041 MISS P VITONI STATE BANK OF INDIA(508548)
209 KUHUBOTO NL-08-002-034-034/320189
(VIHOKHU) 		2308002000NRG23220320230617236 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741040 MISS P VITONI STATE BANK OF INDIA(508548)
210 KUHUBOTO NL-08-002-034-034/320192
(VIHOKHU) 		2308002000NRG23220320230617251 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741047 MS INOKALI SUMI STATE BANK OF INDIA(508548)
211 KUHUBOTO NL-08-002-034-034/320192
(VIHOKHU) 		2308002000NRG23220320230617250 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741046 MS INOKALI SUMI STATE BANK OF INDIA(508548)
212 KUHUBOTO NL-08-002-034-034/320192
(VIHOKHU) 		2308002000NRG23220320230617249 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741045 MS INOKALI SUMI STATE BANK OF INDIA(508548)
213 KUHUBOTO NL-08-002-034-034/320192
(VIHOKHU) 		2308002000NRG23220320230617248 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741044 MS INOKALI SUMI STATE BANK OF INDIA(508548)
214 KUHUBOTO NL-08-002-034-034/320193
(VIHOKHU) 		2308002000NRG23220320230617255 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741051 NIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KUHUBOTO NL-08-002-034-034/320193
(VIHOKHU) 		2308002000NRG23220320230617254 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741050 NIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KUHUBOTO NL-08-002-034-034/320193
(VIHOKHU) 		2308002000NRG23220320230617253 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741049 NIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KUHUBOTO NL-08-002-034-034/320193
(VIHOKHU) 		2308002000NRG23220320230617252 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741048 NIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KUHUBOTO NL-08-002-034-034/320196
(VIHOKHU) 		2308002000NRG23220320230617267 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741055 MS REBECCA V ZHIMO STATE BANK OF INDIA(508548)
219 KUHUBOTO NL-08-002-034-034/320196
(VIHOKHU) 		2308002000NRG23220320230617266 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741054 MS REBECCA V ZHIMO STATE BANK OF INDIA(508548)
220 KUHUBOTO NL-08-002-034-034/320196
(VIHOKHU) 		2308002000NRG23220320230617265 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741053 MS REBECCA V ZHIMO STATE BANK OF INDIA(508548)
221 KUHUBOTO NL-08-002-034-034/320196
(VIHOKHU) 		2308002000NRG23220320230617264 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741052 MS REBECCA V ZHIMO STATE BANK OF INDIA(508548)
222 KUHUBOTO NL-08-002-034-034/320200
(VIHOKHU) 		2308002000NRG23220320230617276 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415741056 VIBOLI MURRU S FEDERAL BANK(607165)
223 KUHUBOTO NL-08-002-034-034/320201
(VIHOKHU) 		2308002000NRG23220320230617280 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741060 MR VITOKIVI V CHISHI STATE BANK OF INDIA(508548)
224 KUHUBOTO NL-08-002-034-034/320201
(VIHOKHU) 		2308002000NRG23220320230617279 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741059 MR VITOKIVI V CHISHI STATE BANK OF INDIA(508548)
225 KUHUBOTO NL-08-002-034-034/320201
(VIHOKHU) 		2308002000NRG23220320230617278 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741058 MR VITOKIVI V CHISHI STATE BANK OF INDIA(508548)
226 KUHUBOTO NL-08-002-034-034/320201
(VIHOKHU) 		2308002000NRG23220320230617277 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741057 MR VITOKIVI V CHISHI STATE BANK OF INDIA(508548)
227 KUHUBOTO NL-08-002-034-034/320203
(VIHOKHU) 		2308002000NRG23220320230617288 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741064 MR KIVIHE ZHIMOMI STATE BANK OF INDIA(508548)
228 KUHUBOTO NL-08-002-034-034/320203
(VIHOKHU) 		2308002000NRG23220320230617287 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741063 MR KIVIHE ZHIMOMI STATE BANK OF INDIA(508548)
229 KUHUBOTO NL-08-002-034-034/320203
(VIHOKHU) 		2308002000NRG23220320230617286 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741062 MR KIVIHE ZHIMOMI STATE BANK OF INDIA(508548)
230 KUHUBOTO NL-08-002-034-034/320203
(VIHOKHU) 		2308002000NRG23220320230617285 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741061 MR KIVIHE ZHIMOMI STATE BANK OF INDIA(508548)
231 KUHUBOTO NL-08-002-034-034/320207
(VIHOKHU) 		2308002000NRG23220320230617304 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741068 MS G ATOLI SWU STATE BANK OF INDIA(508548)
232 KUHUBOTO NL-08-002-034-034/320207
(VIHOKHU) 		2308002000NRG23220320230617303 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741067 MS G ATOLI SWU STATE BANK OF INDIA(508548)
233 KUHUBOTO NL-08-002-034-034/320207
(VIHOKHU) 		2308002000NRG23220320230617302 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741066 MS G ATOLI SWU STATE BANK OF INDIA(508548)
234 KUHUBOTO NL-08-002-034-034/320207
(VIHOKHU) 		2308002000NRG23220320230617301 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741065 MS G ATOLI SWU STATE BANK OF INDIA(508548)
235 KUHUBOTO NL-08-002-034-034/320210
(VIHOKHU) 		2308002000NRG23220320230617316 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741072 Mr. ALOTO H ZHIMOMI BANK OF MAHARASHTRA(607387)
236 KUHUBOTO NL-08-002-034-034/320210
(VIHOKHU) 		2308002000NRG23220320230617315 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741071 Mr. ALOTO H ZHIMOMI BANK OF MAHARASHTRA(607387)
237 KUHUBOTO NL-08-002-034-034/320210
(VIHOKHU) 		2308002000NRG23220320230617314 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741070 Mr. ALOTO H ZHIMOMI BANK OF MAHARASHTRA(607387)
238 KUHUBOTO NL-08-002-034-034/320210
(VIHOKHU) 		2308002000NRG23220320230617313 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741069 Mr. ALOTO H ZHIMOMI BANK OF MAHARASHTRA(607387)
239 KUHUBOTO NL-08-002-034-034/320211
(VIHOKHU) 		2308002000NRG23220320230617320 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741076 MR KHEHOVI YEPTHOMI STATE BANK OF INDIA(508548)
240 KUHUBOTO NL-08-002-034-034/320211
(VIHOKHU) 		2308002000NRG23220320230617319 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741075 MR KHEHOVI YEPTHOMI STATE BANK OF INDIA(508548)
241 KUHUBOTO NL-08-002-034-034/320211
(VIHOKHU) 		2308002000NRG23220320230617318 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741074 MR KHEHOVI YEPTHOMI STATE BANK OF INDIA(508548)
242 KUHUBOTO NL-08-002-034-034/320211
(VIHOKHU) 		2308002000NRG23220320230617317 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741073 MR KHEHOVI YEPTHOMI STATE BANK OF INDIA(508548)
243 KUHUBOTO NL-08-002-034-034/320215
(VIHOKHU) 		2308002000NRG23220320230617335 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741080 TOSHILI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KUHUBOTO NL-08-002-034-034/320215
(VIHOKHU) 		2308002000NRG23220320230617334 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741079 TOSHILI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KUHUBOTO NL-08-002-034-034/320215
(VIHOKHU) 		2308002000NRG23220320230617333 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741078 TOSHILI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KUHUBOTO NL-08-002-034-034/320215
(VIHOKHU) 		2308002000NRG23220320230617332 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741077 TOSHILI AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KUHUBOTO NL-08-002-034-034/320216
(VIHOKHU) 		2308002000NRG23220320230617339 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741084 VIHEKHU AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KUHUBOTO NL-08-002-034-034/320216
(VIHOKHU) 		2308002000NRG23220320230617338 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741083 VIHEKHU AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KUHUBOTO NL-08-002-034-034/320216
(VIHOKHU) 		2308002000NRG23220320230617337 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741082 VIHEKHU AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KUHUBOTO NL-08-002-034-034/320216
(VIHOKHU) 		2308002000NRG23220320230617336 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741081 VIHEKHU AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KUHUBOTO NL-08-002-034-034/320219
(VIHOKHU) 		2308002000NRG23220320230617351 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741088 MR K KIVIKA ZHIMOMI STATE BANK OF INDIA(508548)
252 KUHUBOTO NL-08-002-034-034/320219
(VIHOKHU) 		2308002000NRG23220320230617350 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741087 MR K KIVIKA ZHIMOMI STATE BANK OF INDIA(508548)
253 KUHUBOTO NL-08-002-034-034/320219
(VIHOKHU) 		2308002000NRG23220320230617349 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741086 MR K KIVIKA ZHIMOMI STATE BANK OF INDIA(508548)
254 KUHUBOTO NL-08-002-034-034/320219
(VIHOKHU) 		2308002000NRG23220320230617348 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741085 MR K KIVIKA ZHIMOMI STATE BANK OF INDIA(508548)
255 KUHUBOTO NL-08-002-034-034/320220
(VIHOKHU) 		2308002000NRG23220320230617355 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741133 MR MUGHATO V CHISHI STATE BANK OF INDIA(508548)
256 KUHUBOTO NL-08-002-034-034/320220
(VIHOKHU) 		2308002000NRG23220320230617354 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741132 MR MUGHATO V CHISHI STATE BANK OF INDIA(508548)
257 KUHUBOTO NL-08-002-034-034/320220
(VIHOKHU) 		2308002000NRG23220320230617353 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741090 MR MUGHATO V CHISHI STATE BANK OF INDIA(508548)
258 KUHUBOTO NL-08-002-034-034/320220
(VIHOKHU) 		2308002000NRG23220320230617352 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741089 MR MUGHATO V CHISHI STATE BANK OF INDIA(508548)
259 KUHUBOTO NL-08-002-034-034/320221
(VIHOKHU) 		2308002000NRG23220320230617359 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741137 AISAK AYE INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUHUBOTO NL-08-002-034-034/320221
(VIHOKHU) 		2308002000NRG23220320230617358 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741136 AISAK AYE INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUHUBOTO NL-08-002-034-034/320221
(VIHOKHU) 		2308002000NRG23220320230617357 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741135 AISAK AYE INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUHUBOTO NL-08-002-034-034/320221
(VIHOKHU) 		2308002000NRG23220320230617356 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741134 AISAK AYE INDIA POST PAYMENTS BANK LIMITED(508528)
263 KUHUBOTO NL-08-002-034-034/320222
(VIHOKHU) 		2308002000NRG23220320230617363 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741141 AKAHOLI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KUHUBOTO NL-08-002-034-034/320222
(VIHOKHU) 		2308002000NRG23220320230617362 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741140 AKAHOLI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
265 KUHUBOTO NL-08-002-034-034/320222
(VIHOKHU) 		2308002000NRG23220320230617361 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741139 AKAHOLI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
266 KUHUBOTO NL-08-002-034-034/320222
(VIHOKHU) 		2308002000NRG23220320230617360 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741138 AKAHOLI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
267 KUHUBOTO NL-08-002-034-034/320223
(VIHOKHU) 		2308002000NRG23220320230617367 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741145 MS LOVIKA SUMI STATE BANK OF INDIA(508548)
268 KUHUBOTO NL-08-002-034-034/320223
(VIHOKHU) 		2308002000NRG23220320230617366 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741144 MS LOVIKA SUMI STATE BANK OF INDIA(508548)
269 KUHUBOTO NL-08-002-034-034/320223
(VIHOKHU) 		2308002000NRG23220320230617365 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741143 MS LOVIKA SUMI STATE BANK OF INDIA(508548)
270 KUHUBOTO NL-08-002-034-034/320223
(VIHOKHU) 		2308002000NRG23220320230617364 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741142 MS LOVIKA SUMI STATE BANK OF INDIA(508548)
271 KUHUBOTO NL-08-002-034-034/320224
(VIHOKHU) 		2308002000NRG23220320230617368 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741146 MR K BOTOVI SHOHE STATE BANK OF INDIA(508548)
272 KUHUBOTO NL-08-002-034-034/320225
(VIHOKHU) 		2308002000NRG23220320230617372 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740734 TOVIHO INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUHUBOTO NL-08-002-034-034/320225
(VIHOKHU) 		2308002000NRG23220320230617371 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740733 TOVIHO INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUHUBOTO NL-08-002-034-034/320225
(VIHOKHU) 		2308002000NRG23220320230617370 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740732 TOVIHO INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUHUBOTO NL-08-002-034-034/320225
(VIHOKHU) 		2308002000NRG23220320230617369 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740731 TOVIHO INDIA POST PAYMENTS BANK LIMITED(508528)
276 KUHUBOTO NL-08-002-034-034/320226
(VIHOKHU) 		2308002000NRG23220320230617376 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740738 MR INOKA ZHIMOMI STATE BANK OF INDIA(508548)
277 KUHUBOTO NL-08-002-034-034/320226
(VIHOKHU) 		2308002000NRG23220320230617375 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740737 MR INOKA ZHIMOMI STATE BANK OF INDIA(508548)
278 KUHUBOTO NL-08-002-034-034/320226
(VIHOKHU) 		2308002000NRG23220320230617374 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740736 MR INOKA ZHIMOMI STATE BANK OF INDIA(508548)
279 KUHUBOTO NL-08-002-034-034/320226
(VIHOKHU) 		2308002000NRG23220320230617373 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740735 MR INOKA ZHIMOMI STATE BANK OF INDIA(508548)
280 KUHUBOTO NL-08-002-034-034/320232
(VIHOKHU) 		2308002000NRG23220320230617394 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740742 MS LUMPILA SANGTAM STATE BANK OF INDIA(508548)
281 KUHUBOTO NL-08-002-034-034/320232
(VIHOKHU) 		2308002000NRG23220320230617393 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740741 MS LUMPILA SANGTAM STATE BANK OF INDIA(508548)
282 KUHUBOTO NL-08-002-034-034/320232
(VIHOKHU) 		2308002000NRG23220320230617392 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740740 MS LUMPILA SANGTAM STATE BANK OF INDIA(508548)
283 KUHUBOTO NL-08-002-034-034/320232
(VIHOKHU) 		2308002000NRG23220320230617391 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740739 MS LUMPILA SANGTAM STATE BANK OF INDIA(508548)
284 KUHUBOTO NL-08-002-034-034/320234
(VIHOKHU) 		2308002000NRG23220320230617399 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740746 MS NIGHOLI SUMI STATE BANK OF INDIA(508548)
285 KUHUBOTO NL-08-002-034-034/320234
(VIHOKHU) 		2308002000NRG23220320230617398 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740745 MS NIGHOLI SUMI STATE BANK OF INDIA(508548)
286 KUHUBOTO NL-08-002-034-034/320234
(VIHOKHU) 		2308002000NRG23220320230617397 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740744 MS NIGHOLI SUMI STATE BANK OF INDIA(508548)
287 KUHUBOTO NL-08-002-034-034/320234
(VIHOKHU) 		2308002000NRG23220320230617396 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740743 MS NIGHOLI SUMI STATE BANK OF INDIA(508548)
288 KUHUBOTO NL-08-002-034-034/320236
(VIHOKHU) 		2308002000NRG23220320230617400 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740747 MR S TOVIKA AYEMI STATE BANK OF INDIA(508548)
289 KUHUBOTO NL-08-002-034-034/320237
(VIHOKHU) 		2308002000NRG23220320230617404 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740751 XUKHULI SEMA IDBI BANK(607095)
290 KUHUBOTO NL-08-002-034-034/320237
(VIHOKHU) 		2308002000NRG23220320230617403 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740750 XUKHULI SEMA IDBI BANK(607095)
291 KUHUBOTO NL-08-002-034-034/320237
(VIHOKHU) 		2308002000NRG23220320230617402 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740749 XUKHULI SEMA IDBI BANK(607095)
292 KUHUBOTO NL-08-002-034-034/320237
(VIHOKHU) 		2308002000NRG23220320230617401 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740748 XUKHULI SEMA IDBI BANK(607095)
293 KUHUBOTO NL-08-002-034-034/320239
(VIHOKHU) 		2308002000NRG23220320230617412 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740755 LIMAKA Y AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KUHUBOTO NL-08-002-034-034/320239
(VIHOKHU) 		2308002000NRG23220320230617411 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740754 LIMAKA Y AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KUHUBOTO NL-08-002-034-034/320239
(VIHOKHU) 		2308002000NRG23220320230617410 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740753 LIMAKA Y AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KUHUBOTO NL-08-002-034-034/320239
(VIHOKHU) 		2308002000NRG23220320230617409 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740752 LIMAKA Y AWOMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KUHUBOTO NL-08-002-034-034/320241
(VIHOKHU) 		2308002000NRG23220320230617417 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740759 HUTOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
298 KUHUBOTO NL-08-002-034-034/320241
(VIHOKHU) 		2308002000NRG23220320230617416 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740758 HUTOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
299 KUHUBOTO NL-08-002-034-034/320241
(VIHOKHU) 		2308002000NRG23220320230617415 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740757 HUTOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
300 KUHUBOTO NL-08-002-034-034/320241
(VIHOKHU) 		2308002000NRG23220320230617414 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740756 HUTOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
301 KUHUBOTO NL-08-002-034-034/320243
(VIHOKHU) 		2308002000NRG23220320230617425 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740763 OPIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KUHUBOTO NL-08-002-034-034/320243
(VIHOKHU) 		2308002000NRG23220320230617424 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740762 OPIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KUHUBOTO NL-08-002-034-034/320243
(VIHOKHU) 		2308002000NRG23220320230617423 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740761 OPIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KUHUBOTO NL-08-002-034-034/320243
(VIHOKHU) 		2308002000NRG23220320230617422 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740760 OPIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KUHUBOTO NL-08-002-034-034/320244
(VIHOKHU) 		2308002000NRG23220320230617429 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740767 KIMIYEHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KUHUBOTO NL-08-002-034-034/320244
(VIHOKHU) 		2308002000NRG23220320230617428 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740766 KIMIYEHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KUHUBOTO NL-08-002-034-034/320244
(VIHOKHU) 		2308002000NRG23220320230617427 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740765 KIMIYEHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUHUBOTO NL-08-002-034-034/320244
(VIHOKHU) 		2308002000NRG23220320230617426 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740764 KIMIYEHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUHUBOTO NL-08-002-034-034/320245
(VIHOKHU) 		2308002000NRG23220320230617433 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740771 MR KHETOVI ZHIMOMI STATE BANK OF INDIA(508548)
310 KUHUBOTO NL-08-002-034-034/320245
(VIHOKHU) 		2308002000NRG23220320230617432 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740770 MR KHETOVI ZHIMOMI STATE BANK OF INDIA(508548)
311 KUHUBOTO NL-08-002-034-034/320245
(VIHOKHU) 		2308002000NRG23220320230617431 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740769 MR KHETOVI ZHIMOMI STATE BANK OF INDIA(508548)
312 KUHUBOTO NL-08-002-034-034/320245
(VIHOKHU) 		2308002000NRG23220320230617430 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740768 MR KHETOVI ZHIMOMI STATE BANK OF INDIA(508548)
313 KUHUBOTO NL-08-002-034-034/320246
(VIHOKHU) 		2308002000NRG23220320230617437 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740775 Miss. Miss TOVIKALI BANK OF MAHARASHTRA(607387)
314 KUHUBOTO NL-08-002-034-034/320246
(VIHOKHU) 		2308002000NRG23220320230617436 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740774 Miss. Miss TOVIKALI BANK OF MAHARASHTRA(607387)
315 KUHUBOTO NL-08-002-034-034/320246
(VIHOKHU) 		2308002000NRG23220320230617435 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740773 Miss. Miss TOVIKALI BANK OF MAHARASHTRA(607387)
316 KUHUBOTO NL-08-002-034-034/320246
(VIHOKHU) 		2308002000NRG23220320230617434 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740772 Miss. Miss TOVIKALI BANK OF MAHARASHTRA(607387)
317 KUHUBOTO NL-08-002-034-034/320248
(VIHOKHU) 		2308002000NRG23220320230617442 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740776 INAKHE ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUHUBOTO NL-08-002-034-034/320250
(VIHOKHU) 		2308002000NRG23220320230617444 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741115 AHUTO SEMA BANK OF BARODA(606985)
319 KUHUBOTO NL-08-002-034-034/320251
(VIHOKHU) 		2308002000NRG23220320230617448 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740809 ATOKA ATOKA FEDERAL BANK(607165)
320 KUHUBOTO NL-08-002-034-034/320251
(VIHOKHU) 		2308002000NRG23220320230617447 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740808 ATOKA ATOKA FEDERAL BANK(607165)
321 KUHUBOTO NL-08-002-034-034/320251
(VIHOKHU) 		2308002000NRG23220320230617446 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0415740807 ATOKA ATOKA FEDERAL BANK(607165)
322 KUHUBOTO NL-08-002-034-034/320251
(VIHOKHU) 		2308002000NRG23220320230617445 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415740806 ATOKA ATOKA FEDERAL BANK(607165)
323 KUHUBOTO NL-08-002-034-034/320253
(VIHOKHU) 		2308002000NRG23220320230617452 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741119 MR XUSHETO ZHIMOMI STATE BANK OF INDIA(508548)
324 KUHUBOTO NL-08-002-034-034/320253
(VIHOKHU) 		2308002000NRG23220320230617451 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741118 MR XUSHETO ZHIMOMI STATE BANK OF INDIA(508548)
325 KUHUBOTO NL-08-002-034-034/320253
(VIHOKHU) 		2308002000NRG23220320230617450 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741117 MR XUSHETO ZHIMOMI STATE BANK OF INDIA(508548)
326 KUHUBOTO NL-08-002-034-034/320253
(VIHOKHU) 		2308002000NRG23220320230617449 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741116 MR XUSHETO ZHIMOMI STATE BANK OF INDIA(508548)
327 KUHUBOTO NL-08-002-034-034/320255
(VIHOKHU) 		2308002000NRG23220320230617460 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741123 ZAKATO INDIA POST PAYMENTS BANK LIMITED(508528)
328 KUHUBOTO NL-08-002-034-034/320255
(VIHOKHU) 		2308002000NRG23220320230617459 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741122 ZAKATO INDIA POST PAYMENTS BANK LIMITED(508528)
329 KUHUBOTO NL-08-002-034-034/320255
(VIHOKHU) 		2308002000NRG23220320230617458 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741121 ZAKATO INDIA POST PAYMENTS BANK LIMITED(508528)
330 KUHUBOTO NL-08-002-034-034/320255
(VIHOKHU) 		2308002000NRG23220320230617457 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741120 ZAKATO INDIA POST PAYMENTS BANK LIMITED(508528)
331 KUHUBOTO NL-08-002-034-034/320256
(VIHOKHU) 		2308002000NRG23220320230617464 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741127 VICKY AYE INDIA POST PAYMENTS BANK LIMITED(508528)
332 KUHUBOTO NL-08-002-034-034/320256
(VIHOKHU) 		2308002000NRG23220320230617463 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741126 VICKY AYE INDIA POST PAYMENTS BANK LIMITED(508528)
333 KUHUBOTO NL-08-002-034-034/320256
(VIHOKHU) 		2308002000NRG23220320230617462 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741125 VICKY AYE INDIA POST PAYMENTS BANK LIMITED(508528)
334 KUHUBOTO NL-08-002-034-034/320256
(VIHOKHU) 		2308002000NRG23220320230617461 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741124 VICKY AYE INDIA POST PAYMENTS BANK LIMITED(508528)
335 KUHUBOTO NL-08-002-034-034/320257
(VIHOKHU) 		2308002000NRG23220320230617468 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741131 VIKHETO KUGHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KUHUBOTO NL-08-002-034-034/320257
(VIHOKHU) 		2308002000NRG23220320230617467 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741130 VIKHETO KUGHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KUHUBOTO NL-08-002-034-034/320257
(VIHOKHU) 		2308002000NRG23220320230617466 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741129 VIKHETO KUGHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KUHUBOTO NL-08-002-034-034/320257
(VIHOKHU) 		2308002000NRG23220320230617465 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741128 VIKHETO KUGHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KUHUBOTO NL-08-002-034-034/320259
(VIHOKHU) 		2308002000NRG23220320230617476 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740813 MS KUPUTOLI STATE BANK OF INDIA(508548)
340 KUHUBOTO NL-08-002-034-034/320259
(VIHOKHU) 		2308002000NRG23220320230617475 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740812 MS KUPUTOLI STATE BANK OF INDIA(508548)
341 KUHUBOTO NL-08-002-034-034/320259
(VIHOKHU) 		2308002000NRG23220320230617474 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740811 MS KUPUTOLI STATE BANK OF INDIA(508548)
342 KUHUBOTO NL-08-002-034-034/320259
(VIHOKHU) 		2308002000NRG23220320230617473 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740810 MS KUPUTOLI STATE BANK OF INDIA(508548)
343 KUHUBOTO NL-08-002-034-034/320261
(VIHOKHU) 		2308002000NRG23220320230617478 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740830 LOVIKA AYE INDIA POST PAYMENTS BANK LIMITED(508528)
344 KUHUBOTO NL-08-002-034-034/320262
(VIHOKHU) 		2308002000NRG23220320230617482 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740834 MR HOKETO CHISHI STATE BANK OF INDIA(508548)
345 KUHUBOTO NL-08-002-034-034/320262
(VIHOKHU) 		2308002000NRG23220320230617481 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740833 MR HOKETO CHISHI STATE BANK OF INDIA(508548)
346 KUHUBOTO NL-08-002-034-034/320262
(VIHOKHU) 		2308002000NRG23220320230617480 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740832 MR HOKETO CHISHI STATE BANK OF INDIA(508548)
347 KUHUBOTO NL-08-002-034-034/320262
(VIHOKHU) 		2308002000NRG23220320230617479 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740831 MR HOKETO CHISHI STATE BANK OF INDIA(508548)
348 KUHUBOTO NL-08-002-034-034/320268
(VIHOKHU) 		2308002000NRG23220320230617496 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740835 PAVELI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KUHUBOTO NL-08-002-034-034/320269
(VIHOKHU) 		2308002000NRG23220320230617500 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741094 KHETOKA YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
350 KUHUBOTO NL-08-002-034-034/320269
(VIHOKHU) 		2308002000NRG23220320230617499 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741093 KHETOKA YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
351 KUHUBOTO NL-08-002-034-034/320269
(VIHOKHU) 		2308002000NRG23220320230617498 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741092 KHETOKA YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
352 KUHUBOTO NL-08-002-034-034/320269
(VIHOKHU) 		2308002000NRG23220320230617497 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741091 KHETOKA YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
353 KUHUBOTO NL-08-002-034-034/320270
(VIHOKHU) 		2308002000NRG23220320230617503 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 31/03/2023 0415741097 PUKHALI PUKHALI FEDERAL BANK(607165)
354 KUHUBOTO NL-08-002-034-034/320270
(VIHOKHU) 		2308002000NRG23220320230617502 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415741096 PUKHALI PUKHALI FEDERAL BANK(607165)
355 KUHUBOTO NL-08-002-034-034/320270
(VIHOKHU) 		2308002000NRG23220320230617501 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415741095 PUKHALI PUKHALI FEDERAL BANK(607165)
356 KUHUBOTO NL-08-002-034-034/320270
(VIHOKHU) 		2308002000NRG23220320230617504 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415741098 PUKHALI PUKHALI FEDERAL BANK(607165)
357 KUHUBOTO NL-08-002-034-034/320277
(VIHOKHU) 		2308002000NRG23220320230617525 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741102 MS KINABO ZHIMOMI STATE BANK OF INDIA(508548)
358 KUHUBOTO NL-08-002-034-034/320277
(VIHOKHU) 		2308002000NRG23220320230617524 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741101 MS KINABO ZHIMOMI STATE BANK OF INDIA(508548)
359 KUHUBOTO NL-08-002-034-034/320277
(VIHOKHU) 		2308002000NRG23220320230617523 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741100 MS KINABO ZHIMOMI STATE BANK OF INDIA(508548)
360 KUHUBOTO NL-08-002-034-034/320277
(VIHOKHU) 		2308002000NRG23220320230617522 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741099 MS KINABO ZHIMOMI STATE BANK OF INDIA(508548)
361 KUHUBOTO NL-08-002-034-034/320278
(VIHOKHU) 		2308002000NRG23220320230617529 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741106 KAKITO N ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
362 KUHUBOTO NL-08-002-034-034/320278
(VIHOKHU) 		2308002000NRG23220320230617528 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741105 KAKITO N ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
363 KUHUBOTO NL-08-002-034-034/320278
(VIHOKHU) 		2308002000NRG23220320230617527 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741104 KAKITO N ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
364 KUHUBOTO NL-08-002-034-034/320278
(VIHOKHU) 		2308002000NRG23220320230617526 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741103 KAKITO N ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
365 KUHUBOTO NL-08-002-034-034/320283
(VIHOKHU) 		2308002000NRG23220320230617535 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741107 MR JACOB SEMA STATE BANK OF INDIA(508548)
366 KUHUBOTO NL-08-002-034-034/320283
(VIHOKHU) 		2308002000NRG23220320230617536 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741108 MR JACOB SEMA STATE BANK OF INDIA(508548)
367 KUHUBOTO NL-08-002-034-034/320283
(VIHOKHU) 		2308002000NRG23220320230617537 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741109 MR JACOB SEMA STATE BANK OF INDIA(508548)
368 KUHUBOTO NL-08-002-034-034/320283
(VIHOKHU) 		2308002000NRG23220320230617538 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741110 MR JACOB SEMA STATE BANK OF INDIA(508548)
369 KUHUBOTO NL-08-002-034-034/320284
(VIHOKHU) 		2308002000NRG23220320230617539 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741111 HIMALI SEMA K INDIA POST PAYMENTS BANK LIMITED(508528)
370 KUHUBOTO NL-08-002-034-034/320284
(VIHOKHU) 		2308002000NRG23220320230617540 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415741112 HIMALI SEMA K INDIA POST PAYMENTS BANK LIMITED(508528)
371 KUHUBOTO NL-08-002-034-034/320284
(VIHOKHU) 		2308002000NRG23220320230617541 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741113 HIMALI SEMA K INDIA POST PAYMENTS BANK LIMITED(508528)
372 KUHUBOTO NL-08-002-034-034/320284
(VIHOKHU) 		2308002000NRG23220320230617542 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415741114 HIMALI SEMA K INDIA POST PAYMENTS BANK LIMITED(508528)
373 KUHUBOTO NL-08-002-034-034/320294
(VIHOKHU) 		2308002000NRG23220320230617571 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740826 MISS VELINA ZHIMOMI STATE BANK OF INDIA(508548)
374 KUHUBOTO NL-08-002-034-034/320294
(VIHOKHU) 		2308002000NRG23220320230617572 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415740827 MISS VELINA ZHIMOMI STATE BANK OF INDIA(508548)
375 KUHUBOTO NL-08-002-034-034/320294
(VIHOKHU) 		2308002000NRG23220320230617573 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740828 MISS VELINA ZHIMOMI STATE BANK OF INDIA(508548)
376 KUHUBOTO NL-08-002-034-034/320294
(VIHOKHU) 		2308002000NRG23220320230617574 24/03/2023 VDB Vihokhu 2308002WL001007 VDB Vihokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415740829 MISS VELINA ZHIMOMI STATE BANK OF INDIA(508548)
SubTotal 527472 527472
377 KUHUBOTO NL-08-002-034-034/320010
(VIHOKHU) 		2308002000NRG23220320230616779 24/03/2023 vinoli 2308002WL001007 vinoli 00127 FDRL0001188 1296 1296 Processed 01/04/2023 0415740852 MS MS VINOLI STATE BANK OF INDIA(508548)
378 KUHUBOTO NL-08-002-034-034/320010
(VIHOKHU) 		2308002000NRG23220320230616778 24/03/2023 vinoli 2308002WL001007 vinoli 00127 FDRL0001188 1296 1296 Processed 01/04/2023 0415740851 MS MS VINOLI STATE BANK OF INDIA(508548)
379 KUHUBOTO NL-08-002-034-034/320010
(VIHOKHU) 		2308002000NRG23220320230616777 24/03/2023 vinoli 2308002WL001007 vinoli 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415740850 MS MS VINOLI STATE BANK OF INDIA(508548)
380 KUHUBOTO NL-08-002-034-034/320010
(VIHOKHU) 		2308002000NRG23220320230616776 24/03/2023 vinoli 2308002WL001007 vinoli 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415740849 MS MS VINOLI STATE BANK OF INDIA(508548)
381 KUHUBOTO NL-08-002-034-034/320016
(VIHOKHU) 		2308002000NRG23220320230616793 24/03/2023 atovi yeptho 2308002WL001007 atovi yeptho 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740857 ATOVI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
382 KUHUBOTO NL-08-002-034-034/320017
(VIHOKHU) 		2308002000NRG23220320230616794 24/03/2023 yetoshe 2308002WL001007 yetoshe 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740859 YETOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
383 KUHUBOTO NL-08-002-034-034/320024
(VIHOKHU) 		2308002000NRG23220320230616809 24/03/2023 yehoto 2308002WL001007 yehoto 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740867 YEHOTO INDIA POST PAYMENTS BANK LIMITED(508528)
384 KUHUBOTO NL-08-002-034-034/320027
(VIHOKHU) 		2308002000NRG23220320230616818 24/03/2023 kivito zhimomi 2308002WL001007 kivito zhimomi 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740840 KIVITO ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KUHUBOTO NL-08-002-034-034/320029
(VIHOKHU) 		2308002000NRG23220320230616823 24/03/2023 dolokhu 2308002WL001007 dolokhu 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740858 MR L DOLOKHU SEMA STATE BANK OF INDIA(508548)
386 KUHUBOTO NL-08-002-034-034/320031
(VIHOKHU) 		2308002000NRG23220320230616831 24/03/2023 shelitoli z 2308002WL001007 shelitoli z 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415740844 SHELITOLI FEDERAL BANK(607165)
387 KUHUBOTO NL-08-002-034-034/320031
(VIHOKHU) 		2308002000NRG23220320230616830 24/03/2023 shelitoli z 2308002WL001007 shelitoli z 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415740843 SHELITOLI FEDERAL BANK(607165)
388 KUHUBOTO NL-08-002-034-034/320031
(VIHOKHU) 		2308002000NRG23220320230616829 24/03/2023 shelitoli z 2308002WL001007 shelitoli z 00127 FDRL0001188 1296 1296 Processed 31/03/2023 0415740842 SHELITOLI FEDERAL BANK(607165)
389 KUHUBOTO NL-08-002-034-034/320031
(VIHOKHU) 		2308002000NRG23220320230616828 24/03/2023 shelitoli z 2308002WL001007 shelitoli z 00127 FDRL0001188 1296 1296 Processed 31/03/2023 0415740841 SHELITOLI FEDERAL BANK(607165)
390 KUHUBOTO NL-08-002-034-034/320032
(VIHOKHU) 		2308002000NRG23220320230616835 24/03/2023 merrily murru 2308002WL001007 merrily murru 00127 FDRL0001188 1296 1296 Processed 31/03/2023 0415740839 MERRILY MURRU FEDERAL BANK(607165)
391 KUHUBOTO NL-08-002-034-034/320032
(VIHOKHU) 		2308002000NRG23220320230616834 24/03/2023 merrily murru 2308002WL001007 merrily murru 00127 FDRL0001188 1296 1296 Processed 31/03/2023 0415740838 MERRILY MURRU FEDERAL BANK(607165)
392 KUHUBOTO NL-08-002-034-034/320032
(VIHOKHU) 		2308002000NRG23220320230616833 24/03/2023 merrily murru 2308002WL001007 merrily murru 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415740837 MERRILY MURRU FEDERAL BANK(607165)
393 KUHUBOTO NL-08-002-034-034/320032
(VIHOKHU) 		2308002000NRG23220320230616832 24/03/2023 merrily murru 2308002WL001007 merrily murru 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415740836 MERRILY MURRU FEDERAL BANK(607165)
394 KUHUBOTO NL-08-002-034-034/320034
(VIHOKHU) 		2308002000NRG23220320230616840 24/03/2023 kiyelho yeptho 2308002WL001007 kiyelho yeptho 00127 FDRL0001188 216 216 Processed 31/03/2023 0415740847 KIYELHO FEDERAL BANK(607165)
395 KUHUBOTO NL-08-002-034-034/320039
(VIHOKHU) 		2308002000NRG23220320230616854 24/03/2023 khevito zhimo 2308002WL001007 khevito zhimo 00127 FDRL0001188 216 216 Processed 31/03/2023 0415740881 KHEVITO ZHIMO FEDERAL BANK(607165)
396 KUHUBOTO NL-08-002-034-034/320042
(VIHOKHU) 		2308002000NRG23220320230616860 24/03/2023 shiholi 2308002WL001007 shiholi 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740869 KHEKALI SEMA UNION BANK OF INDIA(508500)
397 KUHUBOTO NL-08-002-034-034/320049
(VIHOKHU) 		2308002000NRG23220320230616885 24/03/2023 VISHITO 2308002WL001007 VISHITO 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415740873 VISHITO INDIA POST PAYMENTS BANK LIMITED(508528)
398 KUHUBOTO NL-08-002-034-034/320049
(VIHOKHU) 		2308002000NRG23220320230616884 24/03/2023 VISHITO 2308002WL001007 VISHITO 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415740872 VISHITO INDIA POST PAYMENTS BANK LIMITED(508528)
399 KUHUBOTO NL-08-002-034-034/320049
(VIHOKHU) 		2308002000NRG23220320230616883 24/03/2023 VISHITO 2308002WL001007 VISHITO 00127 FDRL0001188 1296 1296 Processed 01/04/2023 0415740871 VISHITO INDIA POST PAYMENTS BANK LIMITED(508528)
400 KUHUBOTO NL-08-002-034-034/320049
(VIHOKHU) 		2308002000NRG23220320230616882 24/03/2023 VISHITO 2308002WL001007 VISHITO 00127 FDRL0001188 1296 1296 Processed 01/04/2023 0415740870 VISHITO INDIA POST PAYMENTS BANK LIMITED(508528)
401 KUHUBOTO NL-08-002-034-034/320052
(VIHOKHU) 		2308002000NRG23220320230616894 24/03/2023 avito zhimo 2308002WL001007 avito zhimo 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740845 AVITO INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUHUBOTO NL-08-002-034-034/320054
(VIHOKHU) 		2308002000NRG23220320230616899 24/03/2023 SHITOVI 2308002WL001007 SHITOVI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740846 SHITOVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUHUBOTO NL-08-002-034-034/320055
(VIHOKHU) 		2308002000NRG23220320230616900 24/03/2023 hevukhu 2308002WL001007 hevukhu 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740856 HEVUKHU INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUHUBOTO NL-08-002-034-034/320084
(VIHOKHU) 		2308002000NRG23220320230616966 24/03/2023 kaholi zhimo 2308002WL001007 kaholi zhimo 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740866 KAHOLI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
405 KUHUBOTO NL-08-002-034-034/320094
(VIHOKHU) 		2308002000NRG23220320230616997 24/03/2023 niholi 2308002WL001007 niholi 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740854 NIHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KUHUBOTO NL-08-002-034-034/320098
(VIHOKHU) 		2308002000NRG23220320230617004 24/03/2023 ivuto 2308002WL001007 ivuto 00127 FDRL0001188 216 216 Processed 31/03/2023 0415740880 IVUTO FEDERAL BANK(607165)
407 KUHUBOTO NL-08-002-034-034/320106
(VIHOKHU) 		2308002000NRG23220320230617026 24/03/2023 vinoto 2308002WL001007 vinoto 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740853 VINOTO INDIA POST PAYMENTS BANK LIMITED(508528)
408 KUHUBOTO NL-08-002-034-034/320133
(VIHOKHU) 		2308002000NRG23220320230617106 24/03/2023 kito 2308002WL001007 kito 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740868 KITO INDIA POST PAYMENTS BANK LIMITED(508528)
409 KUHUBOTO NL-08-002-034-034/320157
(VIHOKHU) 		2308002000NRG23220320230617144 24/03/2023 nisheli 2308002WL001007 nisheli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415740848 NISHELI FEDERAL BANK(607165)
410 KUHUBOTO NL-08-002-034-034/320249
(VIHOKHU) 		2308002000NRG23220320230617443 24/03/2023 kheholi 2308002WL001007 kheholi 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740855 KHEHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUHUBOTO NL-08-002-034-034/320260
(VIHOKHU) 		2308002000NRG23220320230617477 24/03/2023 sukhali 2308002WL001007 sukhali 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740860 MS SUKHALI STATE BANK OF INDIA(508548)
412 KUHUBOTO NL-08-002-034-034/320263
(VIHOKHU) 		2308002000NRG23220320230617483 24/03/2023 hiketo sumi 2308002WL001007 hiketo sumi 00127 FDRL0001188 216 216 Processed 01/04/2023 0415740865 HIKETO SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KUHUBOTO NL-08-002-034-034/320292
(VIHOKHU) 		2308002000NRG23220320230617563 24/03/2023 phusheto 2308002WL001007 phusheto 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415740861 PHUSHETO INDIA POST PAYMENTS BANK LIMITED(508528)
414 KUHUBOTO NL-08-002-034-034/320292
(VIHOKHU) 		2308002000NRG23220320230617564 24/03/2023 phusheto 2308002WL001007 phusheto 00127 FDRL0001188 1296 1296 Processed 01/04/2023 0415740862 PHUSHETO INDIA POST PAYMENTS BANK LIMITED(508528)
415 KUHUBOTO NL-08-002-034-034/320292
(VIHOKHU) 		2308002000NRG23220320230617565 24/03/2023 phusheto 2308002WL001007 phusheto 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415740863 PHUSHETO INDIA POST PAYMENTS BANK LIMITED(508528)
416 KUHUBOTO NL-08-002-034-034/320292
(VIHOKHU) 		2308002000NRG23220320230617566 24/03/2023 phusheto 2308002WL001007 phusheto 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415740864 PHUSHETO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32616 32616
Total 560088 560088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_240323APB_FTO_54224 AXIS BANK UTIB0001128 PURANA BAZAR 527472
2 KUHUBOTO NL2308002_240323APB_FTO_54224 FEDERAL BANK FDRL0001188 DIMAPUR 32616

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