Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:40:07 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_230323APB_FTO_53470
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-08-002-018-018/110005
(KHEHOKHU) 		2308002000NRG23210320230540303 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727698 KHUHEZU . FEDERAL BANK(607165)
2 KUHUBOTO NL-08-002-018-018/110005
(KHEHOKHU) 		2308002000NRG23210320230540304 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727699 KHUHEZU . FEDERAL BANK(607165)
3 KUHUBOTO NL-08-002-018-018/110005
(KHEHOKHU) 		2308002000NRG23210320230540305 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727700 KHUHEZU . FEDERAL BANK(607165)
4 KUHUBOTO NL-08-002-018-018/110005
(KHEHOKHU) 		2308002000NRG23210320230540306 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727701 KHUHEZU . FEDERAL BANK(607165)
5 KUHUBOTO NL-08-002-018-018/110005
(KHEHOKHU) 		2308002000NRG23210320230540307 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727702 KHUHEZU . FEDERAL BANK(607165)
6 KUHUBOTO NL-08-002-018-018/110005
(KHEHOKHU) 		2308002000NRG23210320230540308 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727703 KHUHEZU . FEDERAL BANK(607165)
7 KUHUBOTO NL-08-002-018-018/110007
(KHEHOKHU) 		2308002000NRG23210320230540317 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 02/04/2023 0415727416 K KHUSHIYI SWU NAGALAND STATE COOPERATIVE BANK LTD(508751)
8 KUHUBOTO NL-08-002-018-018/110027
(KHEHOKHU) 		2308002000NRG23210320230540437 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727704 ARON YEPTHOMI FEDERAL BANK(607165)
9 KUHUBOTO NL-08-002-018-018/110027
(KHEHOKHU) 		2308002000NRG23210320230540438 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727705 ARON YEPTHOMI FEDERAL BANK(607165)
10 KUHUBOTO NL-08-002-018-018/110029
(KHEHOKHU) 		2308002000NRG23210320230540447 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727249 JUVILI . FEDERAL BANK(607165)
11 KUHUBOTO NL-08-002-018-018/110029
(KHEHOKHU) 		2308002000NRG23210320230540448 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727250 JUVILI . FEDERAL BANK(607165)
12 KUHUBOTO NL-08-002-018-018/110029
(KHEHOKHU) 		2308002000NRG23210320230540449 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727251 JUVILI . FEDERAL BANK(607165)
13 KUHUBOTO NL-08-002-018-018/110029
(KHEHOKHU) 		2308002000NRG23210320230540450 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727252 JUVILI . FEDERAL BANK(607165)
14 KUHUBOTO NL-08-002-018-018/110029
(KHEHOKHU) 		2308002000NRG23210320230540451 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727253 JUVILI . FEDERAL BANK(607165)
15 KUHUBOTO NL-08-002-018-018/110029
(KHEHOKHU) 		2308002000NRG23210320230540452 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727254 JUVILI . FEDERAL BANK(607165)
16 KUHUBOTO NL-08-002-018-018/110035
(KHEHOKHU) 		2308002000NRG23210320230540485 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727453 SATOVI FEDERAL BANK(607165)
17 KUHUBOTO NL-08-002-018-018/110035
(KHEHOKHU) 		2308002000NRG23210320230540486 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 01/04/2023 0415727420 Mr. INOVI AYE NAGALAND RURAL BANK(607220)
18 KUHUBOTO NL-08-002-018-018/110035
(KHEHOKHU) 		2308002000NRG23210320230540487 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 01/04/2023 0415727421 Mr. INOVI AYE NAGALAND RURAL BANK(607220)
19 KUHUBOTO NL-08-002-018-018/110035
(KHEHOKHU) 		2308002000NRG23210320230540488 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415727449 Mr. INOVI AYE NAGALAND RURAL BANK(607220)
20 KUHUBOTO NL-08-002-018-018/110035
(KHEHOKHU) 		2308002000NRG23210320230540482 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727450 Mr. INOVI AYE NAGALAND RURAL BANK(607220)
21 KUHUBOTO NL-08-002-018-018/110035
(KHEHOKHU) 		2308002000NRG23210320230540483 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727451 Mr. INOVI AYE NAGALAND RURAL BANK(607220)
22 KUHUBOTO NL-08-002-018-018/110035
(KHEHOKHU) 		2308002000NRG23210320230540484 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727452 Mr. INOVI AYE NAGALAND RURAL BANK(607220)
23 KUHUBOTO NL-08-002-018-018/110037
(KHEHOKHU) 		2308002000NRG23210320230540496 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727454 MUGHALI FEDERAL BANK(607165)
24 KUHUBOTO NL-08-002-018-018/110052
(KHEHOKHU) 		2308002000NRG23210320230540584 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415727417 HOKHELI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUHUBOTO NL-08-002-018-018/110052
(KHEHOKHU) 		2308002000NRG23210320230540585 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 01/04/2023 0415727418 HOKHELI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUHUBOTO NL-08-002-018-018/110052
(KHEHOKHU) 		2308002000NRG23210320230540588 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727419 HOKHELI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUHUBOTO NL-08-002-018-018/110053
(KHEHOKHU) 		2308002000NRG23210320230540589 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727706 IKETO CHISHI FEDERAL BANK(607165)
28 KUHUBOTO NL-08-002-018-018/110053
(KHEHOKHU) 		2308002000NRG23210320230540590 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727707 IKETO CHISHI FEDERAL BANK(607165)
29 KUHUBOTO NL-08-002-018-018/110053
(KHEHOKHU) 		2308002000NRG23210320230540591 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727708 IKETO CHISHI FEDERAL BANK(607165)
30 KUHUBOTO NL-08-002-018-018/110053
(KHEHOKHU) 		2308002000NRG23210320230540592 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727709 IKETO CHISHI FEDERAL BANK(607165)
31 KUHUBOTO NL-08-002-018-018/110053
(KHEHOKHU) 		2308002000NRG23210320230540593 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727710 IKETO CHISHI FEDERAL BANK(607165)
32 KUHUBOTO NL-08-002-018-018/110053
(KHEHOKHU) 		2308002000NRG23210320230540594 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727711 IKETO CHISHI FEDERAL BANK(607165)
33 KUHUBOTO NL-08-002-018-018/110058
(KHEHOKHU) 		2308002000NRG23210320230540610 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727255 S SEMATO FEDERAL BANK(607165)
34 KUHUBOTO NL-08-002-018-018/110058
(KHEHOKHU) 		2308002000NRG23210320230540611 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727256 S SEMATO FEDERAL BANK(607165)
35 KUHUBOTO NL-08-002-018-018/110058
(KHEHOKHU) 		2308002000NRG23210320230540612 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727257 S SEMATO FEDERAL BANK(607165)
36 KUHUBOTO NL-08-002-018-018/110058
(KHEHOKHU) 		2308002000NRG23210320230540613 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727258 S SEMATO FEDERAL BANK(607165)
37 KUHUBOTO NL-08-002-018-018/110058
(KHEHOKHU) 		2308002000NRG23210320230540614 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727259 S SEMATO FEDERAL BANK(607165)
38 KUHUBOTO NL-08-002-018-018/110058
(KHEHOKHU) 		2308002000NRG23210320230540615 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727260 S SEMATO FEDERAL BANK(607165)
39 KUHUBOTO NL-08-002-018-018/110061
(KHEHOKHU) 		2308002000NRG23210320230540624 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 01/04/2023 0415727712 ASHENI CANARA BANK(508532)
40 KUHUBOTO NL-08-002-018-018/110061
(KHEHOKHU) 		2308002000NRG23210320230540625 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727713 ASHENI CANARA BANK(508532)
41 KUHUBOTO NL-08-002-018-018/110061
(KHEHOKHU) 		2308002000NRG23210320230540626 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727714 ASHENI CANARA BANK(508532)
42 KUHUBOTO NL-08-002-018-018/110061
(KHEHOKHU) 		2308002000NRG23210320230540627 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727715 ASHENI CANARA BANK(508532)
43 KUHUBOTO NL-08-002-018-018/110061
(KHEHOKHU) 		2308002000NRG23210320230540628 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415727716 ASHENI CANARA BANK(508532)
44 KUHUBOTO NL-08-002-018-018/110061
(KHEHOKHU) 		2308002000NRG23210320230540629 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 01/04/2023 0415727717 ASHENI CANARA BANK(508532)
45 KUHUBOTO NL-08-002-018-018/110078
(KHEHOKHU) 		2308002000NRG23210320230540717 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727718 SUJEYI FEDERAL BANK(607165)
46 KUHUBOTO NL-08-002-018-018/110078
(KHEHOKHU) 		2308002000NRG23210320230540718 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727719 SUJEYI FEDERAL BANK(607165)
47 KUHUBOTO NL-08-002-018-018/110078
(KHEHOKHU) 		2308002000NRG23210320230540719 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727720 SUJEYI FEDERAL BANK(607165)
48 KUHUBOTO NL-08-002-018-018/110078
(KHEHOKHU) 		2308002000NRG23210320230540720 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727721 SUJEYI FEDERAL BANK(607165)
49 KUHUBOTO NL-08-002-018-018/110078
(KHEHOKHU) 		2308002000NRG23210320230540721 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727722 SUJEYI FEDERAL BANK(607165)
50 KUHUBOTO NL-08-002-018-018/110078
(KHEHOKHU) 		2308002000NRG23210320230540722 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727723 SUJEYI FEDERAL BANK(607165)
51 KUHUBOTO NL-08-002-018-018/110091
(KHEHOKHU) 		2308002000NRG23210320230540763 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727414 THOMAS KARKI BANK OF INDIA(508505)
52 KUHUBOTO NL-08-002-018-018/110091
(KHEHOKHU) 		2308002000NRG23210320230540764 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415727415 THOMAS KARKI BANK OF INDIA(508505)
53 KUHUBOTO NL-08-002-018-018/110101
(KHEHOKHU) 		2308002000NRG23210320230540801 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727726 MUGHAKA ANCHE FEDERAL BANK(607165)
54 KUHUBOTO NL-08-002-018-018/110101
(KHEHOKHU) 		2308002000NRG23210320230540802 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727727 MUGHAKA ANCHE FEDERAL BANK(607165)
55 KUHUBOTO NL-08-002-018-018/110101
(KHEHOKHU) 		2308002000NRG23210320230540803 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727728 MUGHAKA ANCHE FEDERAL BANK(607165)
56 KUHUBOTO NL-08-002-018-018/110101
(KHEHOKHU) 		2308002000NRG23210320230540804 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727729 MUGHAKA ANCHE FEDERAL BANK(607165)
57 KUHUBOTO NL-08-002-018-018/110101
(KHEHOKHU) 		2308002000NRG23210320230540805 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727730 MUGHAKA ANCHE FEDERAL BANK(607165)
58 KUHUBOTO NL-08-002-018-018/110101
(KHEHOKHU) 		2308002000NRG23210320230540806 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727731 MUGHAKA ANCHE FEDERAL BANK(607165)
59 KUHUBOTO NL-08-002-018-018/110113
(KHEHOKHU) 		2308002000NRG23210320230540862 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 01/04/2023 0415727205 MR RHUSHEMU YEPTHOMI STATE BANK OF INDIA(508548)
60 KUHUBOTO NL-08-002-018-018/110113
(KHEHOKHU) 		2308002000NRG23210320230540863 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415727206 MR RHUSHEMU YEPTHOMI STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-018-018/110113
(KHEHOKHU) 		2308002000NRG23210320230540864 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727207 MR RHUSHEMU YEPTHOMI STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-018-018/110113
(KHEHOKHU) 		2308002000NRG23210320230540865 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727208 MR RHUSHEMU YEPTHOMI STATE BANK OF INDIA(508548)
63 KUHUBOTO NL-08-002-018-018/110113
(KHEHOKHU) 		2308002000NRG23210320230540866 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727209 MR RHUSHEMU YEPTHOMI STATE BANK OF INDIA(508548)
64 KUHUBOTO NL-08-002-018-018/110113
(KHEHOKHU) 		2308002000NRG23210320230540867 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 01/04/2023 0415727210 MR RHUSHEMU YEPTHOMI STATE BANK OF INDIA(508548)
65 KUHUBOTO NL-08-002-018-018/110130
(KHEHOKHU) 		2308002000NRG23210320230540946 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727408 HUVILI FEDERAL BANK(607165)
66 KUHUBOTO NL-08-002-018-018/110130
(KHEHOKHU) 		2308002000NRG23210320230540947 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727409 HUVILI FEDERAL BANK(607165)
67 KUHUBOTO NL-08-002-018-018/110130
(KHEHOKHU) 		2308002000NRG23210320230540948 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727410 HUVILI FEDERAL BANK(607165)
68 KUHUBOTO NL-08-002-018-018/110130
(KHEHOKHU) 		2308002000NRG23210320230540949 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727411 HUVILI FEDERAL BANK(607165)
69 KUHUBOTO NL-08-002-018-018/110130
(KHEHOKHU) 		2308002000NRG23210320230540950 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727412 HUVILI FEDERAL BANK(607165)
70 KUHUBOTO NL-08-002-018-018/110130
(KHEHOKHU) 		2308002000NRG23210320230540951 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727413 HUVILI FEDERAL BANK(607165)
71 KUHUBOTO NL-08-002-018-018/110140
(KHEHOKHU) 		2308002000NRG23210320230541004 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727402 INAVI SWU AXIS BANK(607153)
72 KUHUBOTO NL-08-002-018-018/110140
(KHEHOKHU) 		2308002000NRG23210320230541005 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727403 INAVI SWU AXIS BANK(607153)
73 KUHUBOTO NL-08-002-018-018/110140
(KHEHOKHU) 		2308002000NRG23210320230541006 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727404 INAVI SWU AXIS BANK(607153)
74 KUHUBOTO NL-08-002-018-018/110140
(KHEHOKHU) 		2308002000NRG23210320230541007 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 01/04/2023 0415727405 INAVI SWU AXIS BANK(607153)
75 KUHUBOTO NL-08-002-018-018/110140
(KHEHOKHU) 		2308002000NRG23210320230541008 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415727406 INAVI SWU AXIS BANK(607153)
76 KUHUBOTO NL-08-002-018-018/110140
(KHEHOKHU) 		2308002000NRG23210320230541009 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 01/04/2023 0415727407 INAVI SWU AXIS BANK(607153)
77 KUHUBOTO NL-08-002-018-018/110146
(KHEHOKHU) 		2308002000NRG23210320230541036 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727396 SHEKHATO FEDERAL BANK(607165)
78 KUHUBOTO NL-08-002-018-018/110146
(KHEHOKHU) 		2308002000NRG23210320230541037 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727397 SHEKHATO FEDERAL BANK(607165)
79 KUHUBOTO NL-08-002-018-018/110146
(KHEHOKHU) 		2308002000NRG23210320230541038 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727398 SHEKHATO FEDERAL BANK(607165)
80 KUHUBOTO NL-08-002-018-018/110146
(KHEHOKHU) 		2308002000NRG23210320230541039 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727399 SHEKHATO FEDERAL BANK(607165)
81 KUHUBOTO NL-08-002-018-018/110146
(KHEHOKHU) 		2308002000NRG23210320230541040 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727400 SHEKHATO FEDERAL BANK(607165)
82 KUHUBOTO NL-08-002-018-018/110146
(KHEHOKHU) 		2308002000NRG23210320230541041 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727401 SHEKHATO FEDERAL BANK(607165)
83 KUHUBOTO NL-08-002-018-018/110173
(KHEHOKHU) 		2308002000NRG23210320230541166 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727213 HOKIYE YEPTHOMI FEDERAL BANK(607165)
84 KUHUBOTO NL-08-002-018-018/110173
(KHEHOKHU) 		2308002000NRG23210320230541167 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727214 HOKIYE YEPTHOMI FEDERAL BANK(607165)
85 KUHUBOTO NL-08-002-018-018/110173
(KHEHOKHU) 		2308002000NRG23210320230541168 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727215 HOKIYE YEPTHOMI FEDERAL BANK(607165)
86 KUHUBOTO NL-08-002-018-018/110173
(KHEHOKHU) 		2308002000NRG23210320230541169 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727216 HOKIYE YEPTHOMI FEDERAL BANK(607165)
87 KUHUBOTO NL-08-002-018-018/110175
(KHEHOKHU) 		2308002000NRG23210320230541176 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727455 KAJEE CHETRI FEDERAL BANK(607165)
88 KUHUBOTO NL-08-002-018-018/110175
(KHEHOKHU) 		2308002000NRG23210320230541177 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727456 KAJEE CHETRI FEDERAL BANK(607165)
89 KUHUBOTO NL-08-002-018-018/110175
(KHEHOKHU) 		2308002000NRG23210320230541178 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727457 KAJEE CHETRI FEDERAL BANK(607165)
90 KUHUBOTO NL-08-002-018-018/110175
(KHEHOKHU) 		2308002000NRG23210320230541179 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727458 KAJEE CHETRI FEDERAL BANK(607165)
91 KUHUBOTO NL-08-002-018-018/110175
(KHEHOKHU) 		2308002000NRG23210320230541180 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727459 KAJEE CHETRI FEDERAL BANK(607165)
92 KUHUBOTO NL-08-002-018-018/110175
(KHEHOKHU) 		2308002000NRG23210320230541181 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727460 KAJEE CHETRI FEDERAL BANK(607165)
93 KUHUBOTO NL-08-002-018-018/110181
(KHEHOKHU) 		2308002000NRG23210320230541206 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727217 INAKA SEMA FEDERAL BANK(607165)
94 KUHUBOTO NL-08-002-018-018/110181
(KHEHOKHU) 		2308002000NRG23210320230541207 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727218 INAKA SEMA FEDERAL BANK(607165)
95 KUHUBOTO NL-08-002-018-018/110181
(KHEHOKHU) 		2308002000NRG23210320230541208 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727219 INAKA SEMA FEDERAL BANK(607165)
96 KUHUBOTO NL-08-002-018-018/110181
(KHEHOKHU) 		2308002000NRG23210320230541209 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727220 INAKA SEMA FEDERAL BANK(607165)
97 KUHUBOTO NL-08-002-018-018/110181
(KHEHOKHU) 		2308002000NRG23210320230541210 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727221 INAKA SEMA FEDERAL BANK(607165)
98 KUHUBOTO NL-08-002-018-018/110181
(KHEHOKHU) 		2308002000NRG23210320230541211 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727222 INAKA SEMA FEDERAL BANK(607165)
99 KUHUBOTO NL-08-002-018-018/110195
(KHEHOKHU) 		2308002000NRG23210320230541272 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727223 VILLY FEDERAL BANK(607165)
100 KUHUBOTO NL-08-002-018-018/110195
(KHEHOKHU) 		2308002000NRG23210320230541273 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727224 VILLY FEDERAL BANK(607165)
101 KUHUBOTO NL-08-002-018-018/110195
(KHEHOKHU) 		2308002000NRG23210320230541274 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727225 VILLY FEDERAL BANK(607165)
102 KUHUBOTO NL-08-002-018-018/110195
(KHEHOKHU) 		2308002000NRG23210320230541275 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727226 VILLY FEDERAL BANK(607165)
103 KUHUBOTO NL-08-002-018-018/110209
(KHEHOKHU) 		2308002000NRG23210320230541348 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 31/03/2023 0415727293 ALICE FEDERAL BANK(607165)
104 KUHUBOTO NL-08-002-018-018/110209
(KHEHOKHU) 		2308002000NRG23210320230541347 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727292 ALICE FEDERAL BANK(607165)
105 KUHUBOTO NL-08-002-018-018/110209
(KHEHOKHU) 		2308002000NRG23210320230541346 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727291 ALICE FEDERAL BANK(607165)
106 KUHUBOTO NL-08-002-018-018/110209
(KHEHOKHU) 		2308002000NRG23210320230541345 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727290 ALICE FEDERAL BANK(607165)
107 KUHUBOTO NL-08-002-018-018/110209
(KHEHOKHU) 		2308002000NRG23210320230541344 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727289 ALICE FEDERAL BANK(607165)
108 KUHUBOTO NL-08-002-018-018/110209
(KHEHOKHU) 		2308002000NRG23210320230541343 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727288 ALICE FEDERAL BANK(607165)
109 KUHUBOTO NL-08-002-018-018/110213
(KHEHOKHU) 		2308002000NRG23210320230541372 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 648 648 Processed 01/04/2023 0415727244 MR VIHOTO ASSUMI STATE BANK OF INDIA(508548)
110 KUHUBOTO NL-08-002-018-018/110213
(KHEHOKHU) 		2308002000NRG23210320230541371 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415727243 MR VIHOTO ASSUMI STATE BANK OF INDIA(508548)
111 KUHUBOTO NL-08-002-018-018/110213
(KHEHOKHU) 		2308002000NRG23210320230541370 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727242 MR VIHOTO ASSUMI STATE BANK OF INDIA(508548)
112 KUHUBOTO NL-08-002-018-018/110213
(KHEHOKHU) 		2308002000NRG23210320230541369 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 01/04/2023 0415727241 MR VIHOTO ASSUMI STATE BANK OF INDIA(508548)
113 KUHUBOTO NL-08-002-018-018/110213
(KHEHOKHU) 		2308002000NRG23210320230541368 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727240 MR VIHOTO ASSUMI STATE BANK OF INDIA(508548)
114 KUHUBOTO NL-08-002-018-018/110213
(KHEHOKHU) 		2308002000NRG23210320230541367 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 01/04/2023 0415727239 MR VIHOTO ASSUMI STATE BANK OF INDIA(508548)
115 KUHUBOTO NL-08-002-018-018/110218
(KHEHOKHU) 		2308002000NRG23210320230541397 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415727245 Z SUZEN ANCHE FEDERAL BANK(607165)
116 KUHUBOTO NL-08-002-018-018/110218
(KHEHOKHU) 		2308002000NRG23210320230541398 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 864 864 Processed 31/03/2023 0415727246 Z SUZEN ANCHE FEDERAL BANK(607165)
117 KUHUBOTO NL-08-002-018-018/110218
(KHEHOKHU) 		2308002000NRG23210320230541399 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727247 Z SUZEN ANCHE FEDERAL BANK(607165)
118 KUHUBOTO NL-08-002-018-018/110218
(KHEHOKHU) 		2308002000NRG23210320230541400 23/03/2023 VDB Khehokhu 2308002WL000920 VDB Khehokhu 00032 UTIB0001128 432 432 Processed 31/03/2023 0415727248 Z SUZEN ANCHE FEDERAL BANK(607165)
SubTotal 99576 99576
119 KUHUBOTO NL-08-002-018-018/110165
(KHEHOKHU) 		2308002000NRG23210320230541126 23/03/2023 IKALI Z ANCHE 2308002WL000920 IKALI Z ANCHE 00089 CBIN0283121 432 432 Rejected 03/04/2023 N0323029FB5BD Aadhaar Number not Mapped to Account Number
120 KUHUBOTO NL-08-002-018-018/110165
(KHEHOKHU) 		2308002000NRG23210320230541127 23/03/2023 IKALI Z ANCHE 2308002WL000920 IKALI Z ANCHE 00089 CBIN0283121 864 864 Rejected 03/04/2023 N0323029FB5BE Aadhaar Number not Mapped to Account Number
SubTotal 1296 1296
121 KUHUBOTO NL-08-002-018-018/110001
(KHEHOKHU) 		2308002000NRG23210320230540284 23/03/2023 HOTONI 2308002WL000920 HOTONI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727522 HOTONI YEPTHOMI FEDERAL BANK(607165)
122 KUHUBOTO NL-08-002-018-018/110001
(KHEHOKHU) 		2308002000NRG23210320230540283 23/03/2023 HOTONI 2308002WL000920 HOTONI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727521 HOTONI YEPTHOMI FEDERAL BANK(607165)
123 KUHUBOTO NL-08-002-018-018/110001
(KHEHOKHU) 		2308002000NRG23210320230540281 23/03/2023 HOTONI 2308002WL000920 HOTONI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727520 HOTONI YEPTHOMI FEDERAL BANK(607165)
124 KUHUBOTO NL-08-002-018-018/110001
(KHEHOKHU) 		2308002000NRG23210320230540279 23/03/2023 HOTONI 2308002WL000920 HOTONI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727519 HOTONI YEPTHOMI FEDERAL BANK(607165)
125 KUHUBOTO NL-08-002-018-018/110002
(KHEHOKHU) 		2308002000NRG23210320230540290 23/03/2023 A PUKHAVI CHOPHI 2308002WL000920 A PUKHAVI CHOPHI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727605 A PUKHAVI CHOPHI FEDERAL BANK(607165)
126 KUHUBOTO NL-08-002-018-018/110002
(KHEHOKHU) 		2308002000NRG23210320230540289 23/03/2023 A PUKHAVI CHOPHI 2308002WL000920 A PUKHAVI CHOPHI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727604 A PUKHAVI CHOPHI FEDERAL BANK(607165)
127 KUHUBOTO NL-08-002-018-018/110002
(KHEHOKHU) 		2308002000NRG23210320230540288 23/03/2023 A PUKHAVI CHOPHI 2308002WL000920 A PUKHAVI CHOPHI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727603 A PUKHAVI CHOPHI FEDERAL BANK(607165)
128 KUHUBOTO NL-08-002-018-018/110002
(KHEHOKHU) 		2308002000NRG23210320230540287 23/03/2023 A PUKHAVI CHOPHI 2308002WL000920 A PUKHAVI CHOPHI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727602 A PUKHAVI CHOPHI FEDERAL BANK(607165)
129 KUHUBOTO NL-08-002-018-018/110002
(KHEHOKHU) 		2308002000NRG23210320230540286 23/03/2023 A PUKHAVI CHOPHI 2308002WL000920 A PUKHAVI CHOPHI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727601 A PUKHAVI CHOPHI FEDERAL BANK(607165)
130 KUHUBOTO NL-08-002-018-018/110002
(KHEHOKHU) 		2308002000NRG23210320230540285 23/03/2023 A PUKHAVI CHOPHI 2308002WL000920 A PUKHAVI CHOPHI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727600 A PUKHAVI CHOPHI FEDERAL BANK(607165)
131 KUHUBOTO NL-08-002-018-018/110011
(KHEHOKHU) 		2308002000NRG23210320230540341 23/03/2023 VIKIYE 2308002WL000920 VIKIYE 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727529 VIKIYE YEPTHOMI PUNJAB NATIONAL BANK(508568)
132 KUHUBOTO NL-08-002-018-018/110012
(KHEHOKHU) 		2308002000NRG23210320230540345 23/03/2023 AHOKHU 2308002WL000920 AHOKHU 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727606 AHOKHU FEDERAL BANK(607165)
133 KUHUBOTO NL-08-002-018-018/110012
(KHEHOKHU) 		2308002000NRG23210320230540346 23/03/2023 AHOKHU 2308002WL000920 AHOKHU 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727607 AHOKHU FEDERAL BANK(607165)
134 KUHUBOTO NL-08-002-018-018/110012
(KHEHOKHU) 		2308002000NRG23210320230540347 23/03/2023 AHOKHU 2308002WL000920 AHOKHU 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727608 AHOKHU FEDERAL BANK(607165)
135 KUHUBOTO NL-08-002-018-018/110012
(KHEHOKHU) 		2308002000NRG23210320230540348 23/03/2023 AHOKHU 2308002WL000920 AHOKHU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727609 AHOKHU FEDERAL BANK(607165)
136 KUHUBOTO NL-08-002-018-018/110012
(KHEHOKHU) 		2308002000NRG23210320230540349 23/03/2023 AHOKHU 2308002WL000920 AHOKHU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727610 AHOKHU FEDERAL BANK(607165)
137 KUHUBOTO NL-08-002-018-018/110012
(KHEHOKHU) 		2308002000NRG23210320230540350 23/03/2023 AHOKHU 2308002WL000920 AHOKHU 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727611 AHOKHU FEDERAL BANK(607165)
138 KUHUBOTO NL-08-002-018-018/110013
(KHEHOKHU) 		2308002000NRG23210320230540351 23/03/2023 KHUHELI 2308002WL000920 KHUHELI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727624 KHUHELI FEDERAL BANK(607165)
139 KUHUBOTO NL-08-002-018-018/110013
(KHEHOKHU) 		2308002000NRG23210320230540352 23/03/2023 KHUHELI 2308002WL000920 KHUHELI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727625 KHUHELI FEDERAL BANK(607165)
140 KUHUBOTO NL-08-002-018-018/110013
(KHEHOKHU) 		2308002000NRG23210320230540353 23/03/2023 KHUHELI 2308002WL000920 KHUHELI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727626 KHUHELI FEDERAL BANK(607165)
141 KUHUBOTO NL-08-002-018-018/110013
(KHEHOKHU) 		2308002000NRG23210320230540354 23/03/2023 KHUHELI 2308002WL000920 KHUHELI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727627 KHUHELI FEDERAL BANK(607165)
142 KUHUBOTO NL-08-002-018-018/110013
(KHEHOKHU) 		2308002000NRG23210320230540355 23/03/2023 KHUHELI 2308002WL000920 KHUHELI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727628 KHUHELI FEDERAL BANK(607165)
143 KUHUBOTO NL-08-002-018-018/110013
(KHEHOKHU) 		2308002000NRG23210320230540356 23/03/2023 KHUHELI 2308002WL000920 KHUHELI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727629 KHUHELI FEDERAL BANK(607165)
144 KUHUBOTO NL-08-002-018-018/110014
(KHEHOKHU) 		2308002000NRG23210320230540357 23/03/2023 AKHENI 2308002WL000920 AKHENI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727594 AKHENI FEDERAL BANK(607165)
145 KUHUBOTO NL-08-002-018-018/110014
(KHEHOKHU) 		2308002000NRG23210320230540358 23/03/2023 AKHENI 2308002WL000920 AKHENI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727595 AKHENI FEDERAL BANK(607165)
146 KUHUBOTO NL-08-002-018-018/110014
(KHEHOKHU) 		2308002000NRG23210320230540359 23/03/2023 AKHENI 2308002WL000920 AKHENI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727596 AKHENI FEDERAL BANK(607165)
147 KUHUBOTO NL-08-002-018-018/110014
(KHEHOKHU) 		2308002000NRG23210320230540360 23/03/2023 AKHENI 2308002WL000920 AKHENI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727597 AKHENI FEDERAL BANK(607165)
148 KUHUBOTO NL-08-002-018-018/110014
(KHEHOKHU) 		2308002000NRG23210320230540361 23/03/2023 AKHENI 2308002WL000920 AKHENI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727598 AKHENI FEDERAL BANK(607165)
149 KUHUBOTO NL-08-002-018-018/110014
(KHEHOKHU) 		2308002000NRG23210320230540362 23/03/2023 AKHENI 2308002WL000920 AKHENI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727599 AKHENI FEDERAL BANK(607165)
150 KUHUBOTO NL-08-002-018-018/110018
(KHEHOKHU) 		2308002000NRG23210320230540381 23/03/2023 VITONI 2308002WL000920 VITONI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727477 VITONI FEDERAL BANK(607165)
151 KUHUBOTO NL-08-002-018-018/110018
(KHEHOKHU) 		2308002000NRG23210320230540382 23/03/2023 VITONI 2308002WL000920 VITONI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727478 VITONI FEDERAL BANK(607165)
152 KUHUBOTO NL-08-002-018-018/110018
(KHEHOKHU) 		2308002000NRG23210320230540383 23/03/2023 VITONI 2308002WL000920 VITONI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727479 VITONI FEDERAL BANK(607165)
153 KUHUBOTO NL-08-002-018-018/110018
(KHEHOKHU) 		2308002000NRG23210320230540384 23/03/2023 VITONI 2308002WL000920 VITONI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727480 VITONI FEDERAL BANK(607165)
154 KUHUBOTO NL-08-002-018-018/110018
(KHEHOKHU) 		2308002000NRG23210320230540385 23/03/2023 VITONI 2308002WL000920 VITONI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727481 VITONI FEDERAL BANK(607165)
155 KUHUBOTO NL-08-002-018-018/110018
(KHEHOKHU) 		2308002000NRG23210320230540386 23/03/2023 VITONI 2308002WL000920 VITONI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727482 VITONI FEDERAL BANK(607165)
156 KUHUBOTO NL-08-002-018-018/110019
(KHEHOKHU) 		2308002000NRG23210320230540387 23/03/2023 KHELITO CHOPHY 2308002WL000920 KHELITO CHOPHY 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727660 KHELITO CHOPHY FEDERAL BANK(607165)
157 KUHUBOTO NL-08-002-018-018/110019
(KHEHOKHU) 		2308002000NRG23210320230540388 23/03/2023 KHELITO CHOPHY 2308002WL000920 KHELITO CHOPHY 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727661 KHELITO CHOPHY FEDERAL BANK(607165)
158 KUHUBOTO NL-08-002-018-018/110019
(KHEHOKHU) 		2308002000NRG23210320230540389 23/03/2023 KHELITO CHOPHY 2308002WL000920 KHELITO CHOPHY 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727662 KHELITO CHOPHY FEDERAL BANK(607165)
159 KUHUBOTO NL-08-002-018-018/110019
(KHEHOKHU) 		2308002000NRG23210320230540390 23/03/2023 KHELITO CHOPHY 2308002WL000920 KHELITO CHOPHY 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727663 KHELITO CHOPHY FEDERAL BANK(607165)
160 KUHUBOTO NL-08-002-018-018/110019
(KHEHOKHU) 		2308002000NRG23210320230540391 23/03/2023 KHELITO CHOPHY 2308002WL000920 KHELITO CHOPHY 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727664 KHELITO CHOPHY FEDERAL BANK(607165)
161 KUHUBOTO NL-08-002-018-018/110019
(KHEHOKHU) 		2308002000NRG23210320230540392 23/03/2023 KHELITO CHOPHY 2308002WL000920 KHELITO CHOPHY 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727665 KHELITO CHOPHY FEDERAL BANK(607165)
162 KUHUBOTO NL-08-002-018-018/110020
(KHEHOKHU) 		2308002000NRG23210320230540393 23/03/2023 HOKHETO 2308002WL000920 HOKHETO 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727390 HOKHETO FEDERAL BANK(607165)
163 KUHUBOTO NL-08-002-018-018/110020
(KHEHOKHU) 		2308002000NRG23210320230540394 23/03/2023 HOKHETO 2308002WL000920 HOKHETO 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727391 HOKHETO FEDERAL BANK(607165)
164 KUHUBOTO NL-08-002-018-018/110020
(KHEHOKHU) 		2308002000NRG23210320230540395 23/03/2023 HOKHETO 2308002WL000920 HOKHETO 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727392 HOKHETO FEDERAL BANK(607165)
165 KUHUBOTO NL-08-002-018-018/110020
(KHEHOKHU) 		2308002000NRG23210320230540396 23/03/2023 HOKHETO 2308002WL000920 HOKHETO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727393 HOKHETO FEDERAL BANK(607165)
166 KUHUBOTO NL-08-002-018-018/110020
(KHEHOKHU) 		2308002000NRG23210320230540397 23/03/2023 HOKHETO 2308002WL000920 HOKHETO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727394 HOKHETO FEDERAL BANK(607165)
167 KUHUBOTO NL-08-002-018-018/110020
(KHEHOKHU) 		2308002000NRG23210320230540398 23/03/2023 HOKHETO 2308002WL000920 HOKHETO 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727422 HOKHETO FEDERAL BANK(607165)
168 KUHUBOTO NL-08-002-018-018/110021
(KHEHOKHU) 		2308002000NRG23210320230540399 23/03/2023 VIHESHE SWU 2308002WL000920 VIHESHE SWU 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727370 VIHESHE SWU FEDERAL BANK(607165)
169 KUHUBOTO NL-08-002-018-018/110021
(KHEHOKHU) 		2308002000NRG23210320230540400 23/03/2023 VIHESHE SWU 2308002WL000920 VIHESHE SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727371 VIHESHE SWU FEDERAL BANK(607165)
170 KUHUBOTO NL-08-002-018-018/110021
(KHEHOKHU) 		2308002000NRG23210320230540401 23/03/2023 VIHESHE SWU 2308002WL000920 VIHESHE SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727372 VIHESHE SWU FEDERAL BANK(607165)
171 KUHUBOTO NL-08-002-018-018/110021
(KHEHOKHU) 		2308002000NRG23210320230540402 23/03/2023 VIHESHE SWU 2308002WL000920 VIHESHE SWU 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727373 VIHESHE SWU FEDERAL BANK(607165)
172 KUHUBOTO NL-08-002-018-018/110021
(KHEHOKHU) 		2308002000NRG23210320230540403 23/03/2023 VIHESHE SWU 2308002WL000920 VIHESHE SWU 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727374 VIHESHE SWU FEDERAL BANK(607165)
173 KUHUBOTO NL-08-002-018-018/110021
(KHEHOKHU) 		2308002000NRG23210320230540405 23/03/2023 VIHESHE SWU 2308002WL000920 VIHESHE SWU 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727375 VIHESHE SWU FEDERAL BANK(607165)
174 KUHUBOTO NL-08-002-018-018/110022
(KHEHOKHU) 		2308002000NRG23210320230540406 23/03/2023 HOTOLI 2308002WL000920 HOTOLI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727471 HOTOLI FEDERAL BANK(607165)
175 KUHUBOTO NL-08-002-018-018/110022
(KHEHOKHU) 		2308002000NRG23210320230540407 23/03/2023 HOTOLI 2308002WL000920 HOTOLI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727472 HOTOLI FEDERAL BANK(607165)
176 KUHUBOTO NL-08-002-018-018/110022
(KHEHOKHU) 		2308002000NRG23210320230540408 23/03/2023 HOTOLI 2308002WL000920 HOTOLI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727473 HOTOLI FEDERAL BANK(607165)
177 KUHUBOTO NL-08-002-018-018/110022
(KHEHOKHU) 		2308002000NRG23210320230540409 23/03/2023 HOTOLI 2308002WL000920 HOTOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727474 HOTOLI FEDERAL BANK(607165)
178 KUHUBOTO NL-08-002-018-018/110022
(KHEHOKHU) 		2308002000NRG23210320230540410 23/03/2023 HOTOLI 2308002WL000920 HOTOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727475 HOTOLI FEDERAL BANK(607165)
179 KUHUBOTO NL-08-002-018-018/110022
(KHEHOKHU) 		2308002000NRG23210320230540411 23/03/2023 HOTOLI 2308002WL000920 HOTOLI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727476 HOTOLI FEDERAL BANK(607165)
180 KUHUBOTO NL-08-002-018-018/110023
(KHEHOKHU) 		2308002000NRG23210320230540412 23/03/2023 VIHEZHE 2308002WL000920 VIHEZHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727429 VIHEZHE FEDERAL BANK(607165)
181 KUHUBOTO NL-08-002-018-018/110023
(KHEHOKHU) 		2308002000NRG23210320230540413 23/03/2023 VIHEZHE 2308002WL000920 VIHEZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727430 VIHEZHE FEDERAL BANK(607165)
182 KUHUBOTO NL-08-002-018-018/110023
(KHEHOKHU) 		2308002000NRG23210320230540414 23/03/2023 VIHEZHE 2308002WL000920 VIHEZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727431 VIHEZHE FEDERAL BANK(607165)
183 KUHUBOTO NL-08-002-018-018/110023
(KHEHOKHU) 		2308002000NRG23210320230540415 23/03/2023 VIHEZHE 2308002WL000920 VIHEZHE 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727432 VIHEZHE FEDERAL BANK(607165)
184 KUHUBOTO NL-08-002-018-018/110023
(KHEHOKHU) 		2308002000NRG23210320230540416 23/03/2023 VIHEZHE 2308002WL000920 VIHEZHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727433 VIHEZHE FEDERAL BANK(607165)
185 KUHUBOTO NL-08-002-018-018/110023
(KHEHOKHU) 		2308002000NRG23210320230540417 23/03/2023 VIHEZHE 2308002WL000920 VIHEZHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727434 VIHEZHE FEDERAL BANK(607165)
186 KUHUBOTO NL-08-002-018-018/110025
(KHEHOKHU) 		2308002000NRG23210320230540424 23/03/2023 KHEKUTO 2308002WL000920 KHEKUTO 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727447 KHEKUTO FEDERAL BANK(607165)
187 KUHUBOTO NL-08-002-018-018/110025
(KHEHOKHU) 		2308002000NRG23210320230540425 23/03/2023 KHEKUTO 2308002WL000920 KHEKUTO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727448 KHEKUTO FEDERAL BANK(607165)
188 KUHUBOTO NL-08-002-018-018/110025
(KHEHOKHU) 		2308002000NRG23210320230540426 23/03/2023 KHEKUTO 2308002WL000920 KHEKUTO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727461 KHEKUTO FEDERAL BANK(607165)
189 KUHUBOTO NL-08-002-018-018/110025
(KHEHOKHU) 		2308002000NRG23210320230540427 23/03/2023 KHEKUTO 2308002WL000920 KHEKUTO 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727462 KHEKUTO FEDERAL BANK(607165)
190 KUHUBOTO NL-08-002-018-018/110025
(KHEHOKHU) 		2308002000NRG23210320230540428 23/03/2023 KHEKUTO 2308002WL000920 KHEKUTO 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727463 KHEKUTO FEDERAL BANK(607165)
191 KUHUBOTO NL-08-002-018-018/110025
(KHEHOKHU) 		2308002000NRG23210320230540429 23/03/2023 KHEKUTO 2308002WL000920 KHEKUTO 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727464 KHEKUTO FEDERAL BANK(607165)
192 KUHUBOTO NL-08-002-018-018/110026
(KHEHOKHU) 		2308002000NRG23210320230540430 23/03/2023 VIHOLI 2308002WL000920 VIHOLI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727612 VIHOLI FEDERAL BANK(607165)
193 KUHUBOTO NL-08-002-018-018/110026
(KHEHOKHU) 		2308002000NRG23210320230540431 23/03/2023 VIHOLI 2308002WL000920 VIHOLI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727613 VIHOLI FEDERAL BANK(607165)
194 KUHUBOTO NL-08-002-018-018/110026
(KHEHOKHU) 		2308002000NRG23210320230540432 23/03/2023 VIHOLI 2308002WL000920 VIHOLI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727614 VIHOLI FEDERAL BANK(607165)
195 KUHUBOTO NL-08-002-018-018/110026
(KHEHOKHU) 		2308002000NRG23210320230540433 23/03/2023 VIHOLI 2308002WL000920 VIHOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727615 VIHOLI FEDERAL BANK(607165)
196 KUHUBOTO NL-08-002-018-018/110026
(KHEHOKHU) 		2308002000NRG23210320230540434 23/03/2023 VIHOLI 2308002WL000920 VIHOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727616 VIHOLI FEDERAL BANK(607165)
197 KUHUBOTO NL-08-002-018-018/110026
(KHEHOKHU) 		2308002000NRG23210320230540435 23/03/2023 VIHOLI 2308002WL000920 VIHOLI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727617 VIHOLI FEDERAL BANK(607165)
198 KUHUBOTO NL-08-002-018-018/110030
(KHEHOKHU) 		2308002000NRG23210320230540454 23/03/2023 KIHOLI 2308002WL000920 KIHOLI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727331 KIHOLI FEDERAL BANK(607165)
199 KUHUBOTO NL-08-002-018-018/110030
(KHEHOKHU) 		2308002000NRG23210320230540455 23/03/2023 KIHOLI 2308002WL000920 KIHOLI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727332 KIHOLI FEDERAL BANK(607165)
200 KUHUBOTO NL-08-002-018-018/110030
(KHEHOKHU) 		2308002000NRG23210320230540457 23/03/2023 KIHOLI 2308002WL000920 KIHOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727333 KIHOLI FEDERAL BANK(607165)
201 KUHUBOTO NL-08-002-018-018/110030
(KHEHOKHU) 		2308002000NRG23210320230540458 23/03/2023 KIHOLI 2308002WL000920 KIHOLI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727334 KIHOLI FEDERAL BANK(607165)
202 KUHUBOTO NL-08-002-018-018/110040
(KHEHOKHU) 		2308002000NRG23210320230540512 23/03/2023 GHOVILI 2308002WL000920 GHOVILI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727666 GHOVILI FEDERAL BANK(607165)
203 KUHUBOTO NL-08-002-018-018/110040
(KHEHOKHU) 		2308002000NRG23210320230540513 23/03/2023 GHOVILI 2308002WL000920 GHOVILI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727667 GHOVILI FEDERAL BANK(607165)
204 KUHUBOTO NL-08-002-018-018/110040
(KHEHOKHU) 		2308002000NRG23210320230540514 23/03/2023 GHOVILI 2308002WL000920 GHOVILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727668 GHOVILI FEDERAL BANK(607165)
205 KUHUBOTO NL-08-002-018-018/110040
(KHEHOKHU) 		2308002000NRG23210320230540515 23/03/2023 GHOVILI 2308002WL000920 GHOVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727669 GHOVILI FEDERAL BANK(607165)
206 KUHUBOTO NL-08-002-018-018/110040
(KHEHOKHU) 		2308002000NRG23210320230540516 23/03/2023 GHOVILI 2308002WL000920 GHOVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727670 GHOVILI FEDERAL BANK(607165)
207 KUHUBOTO NL-08-002-018-018/110040
(KHEHOKHU) 		2308002000NRG23210320230540517 23/03/2023 GHOVILI 2308002WL000920 GHOVILI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727671 GHOVILI FEDERAL BANK(607165)
208 KUHUBOTO NL-08-002-018-018/110043
(KHEHOKHU) 		2308002000NRG23210320230540529 23/03/2023 HOITO 2308002WL000920 HOITO 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727548 HOITO FEDERAL BANK(607165)
209 KUHUBOTO NL-08-002-018-018/110043
(KHEHOKHU) 		2308002000NRG23210320230540530 23/03/2023 HOITO 2308002WL000920 HOITO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727549 HOITO FEDERAL BANK(607165)
210 KUHUBOTO NL-08-002-018-018/110043
(KHEHOKHU) 		2308002000NRG23210320230540531 23/03/2023 HOITO 2308002WL000920 HOITO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727550 HOITO FEDERAL BANK(607165)
211 KUHUBOTO NL-08-002-018-018/110043
(KHEHOKHU) 		2308002000NRG23210320230540532 23/03/2023 HOITO 2308002WL000920 HOITO 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727551 HOITO FEDERAL BANK(607165)
212 KUHUBOTO NL-08-002-018-018/110043
(KHEHOKHU) 		2308002000NRG23210320230540533 23/03/2023 HOITO 2308002WL000920 HOITO 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727552 HOITO FEDERAL BANK(607165)
213 KUHUBOTO NL-08-002-018-018/110043
(KHEHOKHU) 		2308002000NRG23210320230540534 23/03/2023 HOITO 2308002WL000920 HOITO 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727553 HOITO FEDERAL BANK(607165)
214 KUHUBOTO NL-08-002-018-018/110057
(KHEHOKHU) 		2308002000NRG23210320230540604 23/03/2023 LATOZHE 2308002WL000920 LATOZHE 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727523 LATOZHE FEDERAL BANK(607165)
215 KUHUBOTO NL-08-002-018-018/110057
(KHEHOKHU) 		2308002000NRG23210320230540605 23/03/2023 LATOZHE 2308002WL000920 LATOZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727524 LATOZHE FEDERAL BANK(607165)
216 KUHUBOTO NL-08-002-018-018/110057
(KHEHOKHU) 		2308002000NRG23210320230540606 23/03/2023 LATOZHE 2308002WL000920 LATOZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727525 LATOZHE FEDERAL BANK(607165)
217 KUHUBOTO NL-08-002-018-018/110057
(KHEHOKHU) 		2308002000NRG23210320230540607 23/03/2023 LATOZHE 2308002WL000920 LATOZHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727526 LATOZHE FEDERAL BANK(607165)
218 KUHUBOTO NL-08-002-018-018/110057
(KHEHOKHU) 		2308002000NRG23210320230540608 23/03/2023 LATOZHE 2308002WL000920 LATOZHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727527 LATOZHE FEDERAL BANK(607165)
219 KUHUBOTO NL-08-002-018-018/110057
(KHEHOKHU) 		2308002000NRG23210320230540609 23/03/2023 LATOZHE 2308002WL000920 LATOZHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727528 LATOZHE FEDERAL BANK(607165)
220 KUHUBOTO NL-08-002-018-018/110063
(KHEHOKHU) 		2308002000NRG23210320230540636 23/03/2023 GHOTOLI YEPTHOMI 2308002WL000920 GHOTOLI YEPTHOMI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727278 GHOTOLI YEPTHOMI FEDERAL BANK(607165)
221 KUHUBOTO NL-08-002-018-018/110063
(KHEHOKHU) 		2308002000NRG23210320230540637 23/03/2023 GHOTOLI YEPTHOMI 2308002WL000920 GHOTOLI YEPTHOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727279 GHOTOLI YEPTHOMI FEDERAL BANK(607165)
222 KUHUBOTO NL-08-002-018-018/110063
(KHEHOKHU) 		2308002000NRG23210320230540638 23/03/2023 GHOTOLI YEPTHOMI 2308002WL000920 GHOTOLI YEPTHOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727280 GHOTOLI YEPTHOMI FEDERAL BANK(607165)
223 KUHUBOTO NL-08-002-018-018/110063
(KHEHOKHU) 		2308002000NRG23210320230540639 23/03/2023 GHOTOLI YEPTHOMI 2308002WL000920 GHOTOLI YEPTHOMI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727281 GHOTOLI YEPTHOMI FEDERAL BANK(607165)
224 KUHUBOTO NL-08-002-018-018/110063
(KHEHOKHU) 		2308002000NRG23210320230540640 23/03/2023 GHOTOLI YEPTHOMI 2308002WL000920 GHOTOLI YEPTHOMI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727282 GHOTOLI YEPTHOMI FEDERAL BANK(607165)
225 KUHUBOTO NL-08-002-018-018/110063
(KHEHOKHU) 		2308002000NRG23210320230540641 23/03/2023 GHOTOLI YEPTHOMI 2308002WL000920 GHOTOLI YEPTHOMI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727283 GHOTOLI YEPTHOMI FEDERAL BANK(607165)
226 KUHUBOTO NL-08-002-018-018/110065
(KHEHOKHU) 		2308002000NRG23210320230540648 23/03/2023 KIYEHO SWU 2308002WL000920 KIYEHO SWU 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727317 KIYEHO SWU FEDERAL BANK(607165)
227 KUHUBOTO NL-08-002-018-018/110065
(KHEHOKHU) 		2308002000NRG23210320230540649 23/03/2023 KIYEHO SWU 2308002WL000920 KIYEHO SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727318 KIYEHO SWU FEDERAL BANK(607165)
228 KUHUBOTO NL-08-002-018-018/110065
(KHEHOKHU) 		2308002000NRG23210320230540650 23/03/2023 KIYEHO SWU 2308002WL000920 KIYEHO SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727319 KIYEHO SWU FEDERAL BANK(607165)
229 KUHUBOTO NL-08-002-018-018/110065
(KHEHOKHU) 		2308002000NRG23210320230540651 23/03/2023 KIYEHO SWU 2308002WL000920 KIYEHO SWU 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727320 KIYEHO SWU FEDERAL BANK(607165)
230 KUHUBOTO NL-08-002-018-018/110065
(KHEHOKHU) 		2308002000NRG23210320230540652 23/03/2023 KIYEHO SWU 2308002WL000920 KIYEHO SWU 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727321 KIYEHO SWU FEDERAL BANK(607165)
231 KUHUBOTO NL-08-002-018-018/110065
(KHEHOKHU) 		2308002000NRG23210320230540653 23/03/2023 KIYEHO SWU 2308002WL000920 KIYEHO SWU 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727322 KIYEHO SWU FEDERAL BANK(607165)
232 KUHUBOTO NL-08-002-018-018/110066
(KHEHOKHU) 		2308002000NRG23210320230540654 23/03/2023 KHUNIZHE 2308002WL000920 KHUNIZHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727630 KHUNIZHE ANCHE FEDERAL BANK(607165)
233 KUHUBOTO NL-08-002-018-018/110066
(KHEHOKHU) 		2308002000NRG23210320230540655 23/03/2023 KHUNIZHE 2308002WL000920 KHUNIZHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727631 KHUNIZHE ANCHE FEDERAL BANK(607165)
234 KUHUBOTO NL-08-002-018-018/110066
(KHEHOKHU) 		2308002000NRG23210320230540656 23/03/2023 KHUNIZHE 2308002WL000920 KHUNIZHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727632 KHUNIZHE ANCHE FEDERAL BANK(607165)
235 KUHUBOTO NL-08-002-018-018/110066
(KHEHOKHU) 		2308002000NRG23210320230540657 23/03/2023 KHUNIZHE 2308002WL000920 KHUNIZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727633 KHUNIZHE ANCHE FEDERAL BANK(607165)
236 KUHUBOTO NL-08-002-018-018/110066
(KHEHOKHU) 		2308002000NRG23210320230540658 23/03/2023 KHUNIZHE 2308002WL000920 KHUNIZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727634 KHUNIZHE ANCHE FEDERAL BANK(607165)
237 KUHUBOTO NL-08-002-018-018/110066
(KHEHOKHU) 		2308002000NRG23210320230540659 23/03/2023 KHUNIZHE 2308002WL000920 KHUNIZHE 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727635 KHUNIZHE ANCHE FEDERAL BANK(607165)
238 KUHUBOTO NL-08-002-018-018/110067
(KHEHOKHU) 		2308002000NRG23210320230540660 23/03/2023 VITOZHE 2308002WL000920 VITOZHE 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727382 VITOZHE ANCHE FEDERAL BANK(607165)
239 KUHUBOTO NL-08-002-018-018/110067
(KHEHOKHU) 		2308002000NRG23210320230540661 23/03/2023 VITOZHE 2308002WL000920 VITOZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727383 VITOZHE ANCHE FEDERAL BANK(607165)
240 KUHUBOTO NL-08-002-018-018/110067
(KHEHOKHU) 		2308002000NRG23210320230540662 23/03/2023 VITOZHE 2308002WL000920 VITOZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727384 VITOZHE ANCHE FEDERAL BANK(607165)
241 KUHUBOTO NL-08-002-018-018/110067
(KHEHOKHU) 		2308002000NRG23210320230540663 23/03/2023 VITOZHE 2308002WL000920 VITOZHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727385 VITOZHE ANCHE FEDERAL BANK(607165)
242 KUHUBOTO NL-08-002-018-018/110067
(KHEHOKHU) 		2308002000NRG23210320230540664 23/03/2023 VITOZHE 2308002WL000920 VITOZHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727386 VITOZHE ANCHE FEDERAL BANK(607165)
243 KUHUBOTO NL-08-002-018-018/110067
(KHEHOKHU) 		2308002000NRG23210320230540665 23/03/2023 VITOZHE 2308002WL000920 VITOZHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727387 VITOZHE ANCHE FEDERAL BANK(607165)
244 KUHUBOTO NL-08-002-018-018/110075
(KHEHOKHU) 		2308002000NRG23210320230540705 23/03/2023 MUGHAKHU AWOMI 2308002WL000920 MUGHAKHU AWOMI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727435 MUGHAKHU AWOMI FEDERAL BANK(607165)
245 KUHUBOTO NL-08-002-018-018/110075
(KHEHOKHU) 		2308002000NRG23210320230540706 23/03/2023 MUGHAKHU AWOMI 2308002WL000920 MUGHAKHU AWOMI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727436 MUGHAKHU AWOMI FEDERAL BANK(607165)
246 KUHUBOTO NL-08-002-018-018/110075
(KHEHOKHU) 		2308002000NRG23210320230540707 23/03/2023 MUGHAKHU AWOMI 2308002WL000920 MUGHAKHU AWOMI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727437 MUGHAKHU AWOMI FEDERAL BANK(607165)
247 KUHUBOTO NL-08-002-018-018/110075
(KHEHOKHU) 		2308002000NRG23210320230540708 23/03/2023 MUGHAKHU AWOMI 2308002WL000920 MUGHAKHU AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727438 MUGHAKHU AWOMI FEDERAL BANK(607165)
248 KUHUBOTO NL-08-002-018-018/110075
(KHEHOKHU) 		2308002000NRG23210320230540709 23/03/2023 MUGHAKHU AWOMI 2308002WL000920 MUGHAKHU AWOMI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727439 MUGHAKHU AWOMI FEDERAL BANK(607165)
249 KUHUBOTO NL-08-002-018-018/110075
(KHEHOKHU) 		2308002000NRG23210320230540710 23/03/2023 MUGHAKHU AWOMI 2308002WL000920 MUGHAKHU AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727440 MUGHAKHU AWOMI FEDERAL BANK(607165)
250 KUHUBOTO NL-08-002-018-018/110079
(KHEHOKHU) 		2308002000NRG23210320230540723 23/03/2023 AKAHOLI K AWOMI 2308002WL000920 AKAHOLI K AWOMI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727648 AKAHOLI K AWOMI FEDERAL BANK(607165)
251 KUHUBOTO NL-08-002-018-018/110079
(KHEHOKHU) 		2308002000NRG23210320230540724 23/03/2023 AKAHOLI K AWOMI 2308002WL000920 AKAHOLI K AWOMI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727649 AKAHOLI K AWOMI FEDERAL BANK(607165)
252 KUHUBOTO NL-08-002-018-018/110079
(KHEHOKHU) 		2308002000NRG23210320230540725 23/03/2023 AKAHOLI K AWOMI 2308002WL000920 AKAHOLI K AWOMI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727650 AKAHOLI K AWOMI FEDERAL BANK(607165)
253 KUHUBOTO NL-08-002-018-018/110079
(KHEHOKHU) 		2308002000NRG23210320230540726 23/03/2023 AKAHOLI K AWOMI 2308002WL000920 AKAHOLI K AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727651 AKAHOLI K AWOMI FEDERAL BANK(607165)
254 KUHUBOTO NL-08-002-018-018/110079
(KHEHOKHU) 		2308002000NRG23210320230540727 23/03/2023 AKAHOLI K AWOMI 2308002WL000920 AKAHOLI K AWOMI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727652 AKAHOLI K AWOMI FEDERAL BANK(607165)
255 KUHUBOTO NL-08-002-018-018/110079
(KHEHOKHU) 		2308002000NRG23210320230540728 23/03/2023 AKAHOLI K AWOMI 2308002WL000920 AKAHOLI K AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727653 AKAHOLI K AWOMI FEDERAL BANK(607165)
256 KUHUBOTO NL-08-002-018-018/110081
(KHEHOKHU) 		2308002000NRG23210320230540733 23/03/2023 AWOTO ANCHE 2308002WL000920 AWOTO ANCHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727684 AWOTO ANCHE FEDERAL BANK(607165)
257 KUHUBOTO NL-08-002-018-018/110081
(KHEHOKHU) 		2308002000NRG23210320230540734 23/03/2023 AWOTO ANCHE 2308002WL000920 AWOTO ANCHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727685 AWOTO ANCHE FEDERAL BANK(607165)
258 KUHUBOTO NL-08-002-018-018/110081
(KHEHOKHU) 		2308002000NRG23210320230540735 23/03/2023 AWOTO ANCHE 2308002WL000920 AWOTO ANCHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727686 AWOTO ANCHE FEDERAL BANK(607165)
259 KUHUBOTO NL-08-002-018-018/110082
(KHEHOKHU) 		2308002000NRG23210320230540736 23/03/2023 KASHELI AWOMI 2308002WL000920 KASHELI AWOMI 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727687 MS KASHELI AWOMI STATE BANK OF INDIA(508548)
260 KUHUBOTO NL-08-002-018-018/110082
(KHEHOKHU) 		2308002000NRG23210320230540737 23/03/2023 KASHELI AWOMI 2308002WL000920 KASHELI AWOMI 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727688 MS KASHELI AWOMI STATE BANK OF INDIA(508548)
261 KUHUBOTO NL-08-002-018-018/110082
(KHEHOKHU) 		2308002000NRG23210320230540738 23/03/2023 KASHELI AWOMI 2308002WL000920 KASHELI AWOMI 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727689 MS KASHELI AWOMI STATE BANK OF INDIA(508548)
262 KUHUBOTO NL-08-002-018-018/110082
(KHEHOKHU) 		2308002000NRG23210320230540739 23/03/2023 KASHELI AWOMI 2308002WL000920 KASHELI AWOMI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727690 MS KASHELI AWOMI STATE BANK OF INDIA(508548)
263 KUHUBOTO NL-08-002-018-018/110082
(KHEHOKHU) 		2308002000NRG23210320230540740 23/03/2023 KASHELI AWOMI 2308002WL000920 KASHELI AWOMI 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727691 MS KASHELI AWOMI STATE BANK OF INDIA(508548)
264 KUHUBOTO NL-08-002-018-018/110083
(KHEHOKHU) 		2308002000NRG23210320230540741 23/03/2023 KAMAL GURUNG 2308002WL000920 KAMAL GURUNG 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727724 MR KAMAL GURUNG STATE BANK OF INDIA(508548)
265 KUHUBOTO NL-08-002-018-018/110083
(KHEHOKHU) 		2308002000NRG23210320230540742 23/03/2023 KAMAL GURUNG 2308002WL000920 KAMAL GURUNG 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727725 MR KAMAL GURUNG STATE BANK OF INDIA(508548)
266 KUHUBOTO NL-08-002-018-018/110085
(KHEHOKHU) 		2308002000NRG23210320230540745 23/03/2023 HOWOTO 2308002WL000920 HOWOTO 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727560 S HOWOTO CHOPHI FEDERAL BANK(607165)
267 KUHUBOTO NL-08-002-018-018/110085
(KHEHOKHU) 		2308002000NRG23210320230540746 23/03/2023 HOWOTO 2308002WL000920 HOWOTO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727561 S HOWOTO CHOPHI FEDERAL BANK(607165)
268 KUHUBOTO NL-08-002-018-018/110085
(KHEHOKHU) 		2308002000NRG23210320230540747 23/03/2023 HOWOTO 2308002WL000920 HOWOTO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727562 S HOWOTO CHOPHI FEDERAL BANK(607165)
269 KUHUBOTO NL-08-002-018-018/110085
(KHEHOKHU) 		2308002000NRG23210320230540748 23/03/2023 HOWOTO 2308002WL000920 HOWOTO 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727563 S HOWOTO CHOPHI FEDERAL BANK(607165)
270 KUHUBOTO NL-08-002-018-018/110085
(KHEHOKHU) 		2308002000NRG23210320230540749 23/03/2023 HOWOTO 2308002WL000920 HOWOTO 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727564 S HOWOTO CHOPHI FEDERAL BANK(607165)
271 KUHUBOTO NL-08-002-018-018/110085
(KHEHOKHU) 		2308002000NRG23210320230540750 23/03/2023 HOWOTO 2308002WL000920 HOWOTO 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727565 S HOWOTO CHOPHI FEDERAL BANK(607165)
272 KUHUBOTO NL-08-002-018-018/110086
(KHEHOKHU) 		2308002000NRG23210320230540751 23/03/2023 NARBU THAPA 2308002WL000920 NARBU THAPA 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727276 NARBU THAPA FEDERAL BANK(607165)
273 KUHUBOTO NL-08-002-018-018/110086
(KHEHOKHU) 		2308002000NRG23210320230540752 23/03/2023 NARBU THAPA 2308002WL000920 NARBU THAPA 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727277 NARBU THAPA FEDERAL BANK(607165)
274 KUHUBOTO NL-08-002-018-018/110098
(KHEHOKHU) 		2308002000NRG23210320230540787 23/03/2023 TOSHELI 2308002WL000920 TOSHELI 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727588 MRS TOSHELI YEPTHO STATE BANK OF INDIA(508548)
275 KUHUBOTO NL-08-002-018-018/110098
(KHEHOKHU) 		2308002000NRG23210320230540788 23/03/2023 TOSHELI 2308002WL000920 TOSHELI 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727589 MRS TOSHELI YEPTHO STATE BANK OF INDIA(508548)
276 KUHUBOTO NL-08-002-018-018/110098
(KHEHOKHU) 		2308002000NRG23210320230540789 23/03/2023 TOSHELI 2308002WL000920 TOSHELI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727590 MRS TOSHELI YEPTHO STATE BANK OF INDIA(508548)
277 KUHUBOTO NL-08-002-018-018/110098
(KHEHOKHU) 		2308002000NRG23210320230540790 23/03/2023 TOSHELI 2308002WL000920 TOSHELI 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727591 MRS TOSHELI YEPTHO STATE BANK OF INDIA(508548)
278 KUHUBOTO NL-08-002-018-018/110098
(KHEHOKHU) 		2308002000NRG23210320230540791 23/03/2023 TOSHELI 2308002WL000920 TOSHELI 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727592 MRS TOSHELI YEPTHO STATE BANK OF INDIA(508548)
279 KUHUBOTO NL-08-002-018-018/110098
(KHEHOKHU) 		2308002000NRG23210320230540792 23/03/2023 TOSHELI 2308002WL000920 TOSHELI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727593 MRS TOSHELI YEPTHO STATE BANK OF INDIA(508548)
280 KUHUBOTO NL-08-002-018-018/110100
(KHEHOKHU) 		2308002000NRG23210320230540795 23/03/2023 VIKUGHA 2308002WL000920 VIKUGHA 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727325 VIKUGHA FEDERAL BANK(607165)
281 KUHUBOTO NL-08-002-018-018/110100
(KHEHOKHU) 		2308002000NRG23210320230540796 23/03/2023 VIKUGHA 2308002WL000920 VIKUGHA 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727326 VIKUGHA FEDERAL BANK(607165)
282 KUHUBOTO NL-08-002-018-018/110100
(KHEHOKHU) 		2308002000NRG23210320230540797 23/03/2023 VIKUGHA 2308002WL000920 VIKUGHA 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727327 VIKUGHA FEDERAL BANK(607165)
283 KUHUBOTO NL-08-002-018-018/110100
(KHEHOKHU) 		2308002000NRG23210320230540798 23/03/2023 VIKUGHA 2308002WL000920 VIKUGHA 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727328 VIKUGHA FEDERAL BANK(607165)
284 KUHUBOTO NL-08-002-018-018/110100
(KHEHOKHU) 		2308002000NRG23210320230540799 23/03/2023 VIKUGHA 2308002WL000920 VIKUGHA 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727329 VIKUGHA FEDERAL BANK(607165)
285 KUHUBOTO NL-08-002-018-018/110100
(KHEHOKHU) 		2308002000NRG23210320230540800 23/03/2023 VIKUGHA 2308002WL000920 VIKUGHA 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727330 VIKUGHA FEDERAL BANK(607165)
286 KUHUBOTO NL-08-002-018-018/110110
(KHEHOKHU) 		2308002000NRG23210320230540844 23/03/2023 xutoli chishi 2308002WL000920 xutoli chishi 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727570 XUTOLI CHISHI UCO BANK(607066)
287 KUHUBOTO NL-08-002-018-018/110110
(KHEHOKHU) 		2308002000NRG23210320230540845 23/03/2023 xutoli chishi 2308002WL000920 xutoli chishi 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727571 XUTOLI CHISHI UCO BANK(607066)
288 KUHUBOTO NL-08-002-018-018/110110
(KHEHOKHU) 		2308002000NRG23210320230540846 23/03/2023 xutoli chishi 2308002WL000920 xutoli chishi 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727572 XUTOLI CHISHI UCO BANK(607066)
289 KUHUBOTO NL-08-002-018-018/110110
(KHEHOKHU) 		2308002000NRG23210320230540847 23/03/2023 xutoli chishi 2308002WL000920 xutoli chishi 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727573 XUTOLI CHISHI UCO BANK(607066)
290 KUHUBOTO NL-08-002-018-018/110110
(KHEHOKHU) 		2308002000NRG23210320230540848 23/03/2023 xutoli chishi 2308002WL000920 xutoli chishi 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727574 XUTOLI CHISHI UCO BANK(607066)
291 KUHUBOTO NL-08-002-018-018/110110
(KHEHOKHU) 		2308002000NRG23210320230540849 23/03/2023 xutoli chishi 2308002WL000920 xutoli chishi 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727575 XUTOLI CHISHI UCO BANK(607066)
292 KUHUBOTO NL-08-002-018-018/110111
(KHEHOKHU) 		2308002000NRG23210320230540852 23/03/2023 ZUSULI 2308002WL000920 ZUSULI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727341 ZUSULI FEDERAL BANK(607165)
293 KUHUBOTO NL-08-002-018-018/110111
(KHEHOKHU) 		2308002000NRG23210320230540853 23/03/2023 ZUSULI 2308002WL000920 ZUSULI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727368 ZUSULI FEDERAL BANK(607165)
294 KUHUBOTO NL-08-002-018-018/110111
(KHEHOKHU) 		2308002000NRG23210320230540855 23/03/2023 ZUSULI 2308002WL000920 ZUSULI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727369 ZUSULI FEDERAL BANK(607165)
295 KUHUBOTO NL-08-002-018-018/110112
(KHEHOKHU) 		2308002000NRG23210320230540856 23/03/2023 Z KIHETO AWOMI 2308002WL000920 Z KIHETO AWOMI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727654 Z KIHETO AWOMI FEDERAL BANK(607165)
296 KUHUBOTO NL-08-002-018-018/110112
(KHEHOKHU) 		2308002000NRG23210320230540857 23/03/2023 Z KIHETO AWOMI 2308002WL000920 Z KIHETO AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727655 Z KIHETO AWOMI FEDERAL BANK(607165)
297 KUHUBOTO NL-08-002-018-018/110112
(KHEHOKHU) 		2308002000NRG23210320230540858 23/03/2023 Z KIHETO AWOMI 2308002WL000920 Z KIHETO AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727656 Z KIHETO AWOMI FEDERAL BANK(607165)
298 KUHUBOTO NL-08-002-018-018/110112
(KHEHOKHU) 		2308002000NRG23210320230540859 23/03/2023 Z KIHETO AWOMI 2308002WL000920 Z KIHETO AWOMI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727657 Z KIHETO AWOMI FEDERAL BANK(607165)
299 KUHUBOTO NL-08-002-018-018/110112
(KHEHOKHU) 		2308002000NRG23210320230540860 23/03/2023 Z KIHETO AWOMI 2308002WL000920 Z KIHETO AWOMI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727658 Z KIHETO AWOMI FEDERAL BANK(607165)
300 KUHUBOTO NL-08-002-018-018/110112
(KHEHOKHU) 		2308002000NRG23210320230540861 23/03/2023 Z KIHETO AWOMI 2308002WL000920 Z KIHETO AWOMI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727659 Z KIHETO AWOMI FEDERAL BANK(607165)
301 KUHUBOTO NL-08-002-018-018/110117
(KHEHOKHU) 		2308002000NRG23210320230540882 23/03/2023 TOVILI 2308002WL000920 TOVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727501 TOVILI FEDERAL BANK(607165)
302 KUHUBOTO NL-08-002-018-018/110117
(KHEHOKHU) 		2308002000NRG23210320230540883 23/03/2023 TOVILI 2308002WL000920 TOVILI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727502 TOVILI FEDERAL BANK(607165)
303 KUHUBOTO NL-08-002-018-018/110117
(KHEHOKHU) 		2308002000NRG23210320230540884 23/03/2023 TOVILI 2308002WL000920 TOVILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727503 TOVILI FEDERAL BANK(607165)
304 KUHUBOTO NL-08-002-018-018/110117
(KHEHOKHU) 		2308002000NRG23210320230540885 23/03/2023 TOVILI 2308002WL000920 TOVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727504 TOVILI FEDERAL BANK(607165)
305 KUHUBOTO NL-08-002-018-018/110117
(KHEHOKHU) 		2308002000NRG23210320230540886 23/03/2023 TOVILI 2308002WL000920 TOVILI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727505 TOVILI FEDERAL BANK(607165)
306 KUHUBOTO NL-08-002-018-018/110117
(KHEHOKHU) 		2308002000NRG23210320230540887 23/03/2023 TOVILI 2308002WL000920 TOVILI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727506 TOVILI FEDERAL BANK(607165)
307 KUHUBOTO NL-08-002-018-018/110119
(KHEHOKHU) 		2308002000NRG23210320230540894 23/03/2023 JUDY SWU 2308002WL000920 JUDY SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727265 JUDY SWU FEDERAL BANK(607165)
308 KUHUBOTO NL-08-002-018-018/110119
(KHEHOKHU) 		2308002000NRG23210320230540895 23/03/2023 JUDY SWU 2308002WL000920 JUDY SWU 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727266 JUDY SWU FEDERAL BANK(607165)
309 KUHUBOTO NL-08-002-018-018/110119
(KHEHOKHU) 		2308002000NRG23210320230540896 23/03/2023 JUDY SWU 2308002WL000920 JUDY SWU 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727267 JUDY SWU FEDERAL BANK(607165)
310 KUHUBOTO NL-08-002-018-018/110119
(KHEHOKHU) 		2308002000NRG23210320230540897 23/03/2023 JUDY SWU 2308002WL000920 JUDY SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727268 JUDY SWU FEDERAL BANK(607165)
311 KUHUBOTO NL-08-002-018-018/110119
(KHEHOKHU) 		2308002000NRG23210320230540898 23/03/2023 JUDY SWU 2308002WL000920 JUDY SWU 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727269 JUDY SWU FEDERAL BANK(607165)
312 KUHUBOTO NL-08-002-018-018/110119
(KHEHOKHU) 		2308002000NRG23210320230540899 23/03/2023 JUDY SWU 2308002WL000920 JUDY SWU 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727270 JUDY SWU FEDERAL BANK(607165)
313 KUHUBOTO NL-08-002-018-018/110124
(KHEHOKHU) 		2308002000NRG23210320230540910 23/03/2023 KATOLI 2308002WL000920 KATOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727284 KATOLI FEDERAL BANK(607165)
314 KUHUBOTO NL-08-002-018-018/110124
(KHEHOKHU) 		2308002000NRG23210320230540911 23/03/2023 KATOLI 2308002WL000920 KATOLI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727285 KATOLI FEDERAL BANK(607165)
315 KUHUBOTO NL-08-002-018-018/110124
(KHEHOKHU) 		2308002000NRG23210320230540912 23/03/2023 KATOLI 2308002WL000920 KATOLI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727286 KATOLI FEDERAL BANK(607165)
316 KUHUBOTO NL-08-002-018-018/110124
(KHEHOKHU) 		2308002000NRG23210320230540913 23/03/2023 KATOLI 2308002WL000920 KATOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727287 KATOLI FEDERAL BANK(607165)
317 KUHUBOTO NL-08-002-018-018/110124
(KHEHOKHU) 		2308002000NRG23210320230540914 23/03/2023 KATOLI 2308002WL000920 KATOLI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727315 KATOLI FEDERAL BANK(607165)
318 KUHUBOTO NL-08-002-018-018/110124
(KHEHOKHU) 		2308002000NRG23210320230540915 23/03/2023 KATOLI 2308002WL000920 KATOLI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727316 KATOLI FEDERAL BANK(607165)
319 KUHUBOTO NL-08-002-018-018/110126
(KHEHOKHU) 		2308002000NRG23210320230540922 23/03/2023 LIVI 2308002WL000920 LIVI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727465 LIVI UCO BANK(607066)
320 KUHUBOTO NL-08-002-018-018/110126
(KHEHOKHU) 		2308002000NRG23210320230540923 23/03/2023 LIVI 2308002WL000920 LIVI 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727466 LIVI UCO BANK(607066)
321 KUHUBOTO NL-08-002-018-018/110126
(KHEHOKHU) 		2308002000NRG23210320230540924 23/03/2023 LIVI 2308002WL000920 LIVI 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727467 LIVI UCO BANK(607066)
322 KUHUBOTO NL-08-002-018-018/110126
(KHEHOKHU) 		2308002000NRG23210320230540925 23/03/2023 LIVI 2308002WL000920 LIVI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727468 LIVI UCO BANK(607066)
323 KUHUBOTO NL-08-002-018-018/110126
(KHEHOKHU) 		2308002000NRG23210320230540926 23/03/2023 LIVI 2308002WL000920 LIVI 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727469 LIVI UCO BANK(607066)
324 KUHUBOTO NL-08-002-018-018/110126
(KHEHOKHU) 		2308002000NRG23210320230540927 23/03/2023 LIVI 2308002WL000920 LIVI 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727470 LIVI UCO BANK(607066)
325 KUHUBOTO NL-08-002-018-018/110127
(KHEHOKHU) 		2308002000NRG23210320230540928 23/03/2023 KHEVILI 2308002WL000920 KHEVILI 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727300 MRS KHEVILI STATE BANK OF INDIA(508548)
326 KUHUBOTO NL-08-002-018-018/110127
(KHEHOKHU) 		2308002000NRG23210320230540929 23/03/2023 KHEVILI 2308002WL000920 KHEVILI 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727301 MRS KHEVILI STATE BANK OF INDIA(508548)
327 KUHUBOTO NL-08-002-018-018/110127
(KHEHOKHU) 		2308002000NRG23210320230540930 23/03/2023 KHEVILI 2308002WL000920 KHEVILI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727302 MRS KHEVILI STATE BANK OF INDIA(508548)
328 KUHUBOTO NL-08-002-018-018/110127
(KHEHOKHU) 		2308002000NRG23210320230540931 23/03/2023 KHEVILI 2308002WL000920 KHEVILI 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727303 MRS KHEVILI STATE BANK OF INDIA(508548)
329 KUHUBOTO NL-08-002-018-018/110127
(KHEHOKHU) 		2308002000NRG23210320230540932 23/03/2023 KHEVILI 2308002WL000920 KHEVILI 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727304 MRS KHEVILI STATE BANK OF INDIA(508548)
330 KUHUBOTO NL-08-002-018-018/110127
(KHEHOKHU) 		2308002000NRG23210320230540933 23/03/2023 KHEVILI 2308002WL000920 KHEVILI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727305 MRS KHEVILI STATE BANK OF INDIA(508548)
331 KUHUBOTO NL-08-002-018-018/110132
(KHEHOKHU) 		2308002000NRG23210320230540957 23/03/2023 GHUNAKA 2308002WL000920 GHUNAKA 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727576 GHUNAKA SUMI FEDERAL BANK(607165)
332 KUHUBOTO NL-08-002-018-018/110132
(KHEHOKHU) 		2308002000NRG23210320230540958 23/03/2023 GHUNAKA 2308002WL000920 GHUNAKA 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727577 GHUNAKA SUMI FEDERAL BANK(607165)
333 KUHUBOTO NL-08-002-018-018/110132
(KHEHOKHU) 		2308002000NRG23210320230540959 23/03/2023 GHUNAKA 2308002WL000920 GHUNAKA 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727578 GHUNAKA SUMI FEDERAL BANK(607165)
334 KUHUBOTO NL-08-002-018-018/110132
(KHEHOKHU) 		2308002000NRG23210320230540960 23/03/2023 GHUNAKA 2308002WL000920 GHUNAKA 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727579 GHUNAKA SUMI FEDERAL BANK(607165)
335 KUHUBOTO NL-08-002-018-018/110132
(KHEHOKHU) 		2308002000NRG23210320230540961 23/03/2023 GHUNAKA 2308002WL000920 GHUNAKA 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727580 GHUNAKA SUMI FEDERAL BANK(607165)
336 KUHUBOTO NL-08-002-018-018/110132
(KHEHOKHU) 		2308002000NRG23210320230540962 23/03/2023 GHUNAKA 2308002WL000920 GHUNAKA 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727581 GHUNAKA SUMI FEDERAL BANK(607165)
337 KUHUBOTO NL-08-002-018-018/110138
(KHEHOKHU) 		2308002000NRG23210320230540993 23/03/2023 K NUPATO 2308002WL000920 K NUPATO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727271 K NUPATO FEDERAL BANK(607165)
338 KUHUBOTO NL-08-002-018-018/110138
(KHEHOKHU) 		2308002000NRG23210320230540994 23/03/2023 K NUPATO 2308002WL000920 K NUPATO 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727272 K NUPATO FEDERAL BANK(607165)
339 KUHUBOTO NL-08-002-018-018/110138
(KHEHOKHU) 		2308002000NRG23210320230540995 23/03/2023 K NUPATO 2308002WL000920 K NUPATO 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727273 K NUPATO FEDERAL BANK(607165)
340 KUHUBOTO NL-08-002-018-018/110138
(KHEHOKHU) 		2308002000NRG23210320230540996 23/03/2023 K NUPATO 2308002WL000920 K NUPATO 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727274 K NUPATO FEDERAL BANK(607165)
341 KUHUBOTO NL-08-002-018-018/110138
(KHEHOKHU) 		2308002000NRG23210320230540997 23/03/2023 K NUPATO 2308002WL000920 K NUPATO 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727275 K NUPATO FEDERAL BANK(607165)
342 KUHUBOTO NL-08-002-018-018/110139
(KHEHOKHU) 		2308002000NRG23210320230540998 23/03/2023 LOVILI 2308002WL000920 LOVILI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727507 LOVILI FEDERAL BANK(607165)
343 KUHUBOTO NL-08-002-018-018/110139
(KHEHOKHU) 		2308002000NRG23210320230540999 23/03/2023 LOVILI 2308002WL000920 LOVILI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727508 LOVILI FEDERAL BANK(607165)
344 KUHUBOTO NL-08-002-018-018/110139
(KHEHOKHU) 		2308002000NRG23210320230541000 23/03/2023 LOVILI 2308002WL000920 LOVILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727509 LOVILI FEDERAL BANK(607165)
345 KUHUBOTO NL-08-002-018-018/110139
(KHEHOKHU) 		2308002000NRG23210320230541001 23/03/2023 LOVILI 2308002WL000920 LOVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727510 LOVILI FEDERAL BANK(607165)
346 KUHUBOTO NL-08-002-018-018/110139
(KHEHOKHU) 		2308002000NRG23210320230541002 23/03/2023 LOVILI 2308002WL000920 LOVILI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727511 LOVILI FEDERAL BANK(607165)
347 KUHUBOTO NL-08-002-018-018/110139
(KHEHOKHU) 		2308002000NRG23210320230541003 23/03/2023 LOVILI 2308002WL000920 LOVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727512 LOVILI FEDERAL BANK(607165)
348 KUHUBOTO NL-08-002-018-018/110142
(KHEHOKHU) 		2308002000NRG23210320230541016 23/03/2023 HOKALI 2308002WL000920 HOKALI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727554 HOKALI FEDERAL BANK(607165)
349 KUHUBOTO NL-08-002-018-018/110142
(KHEHOKHU) 		2308002000NRG23210320230541017 23/03/2023 HOKALI 2308002WL000920 HOKALI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727555 HOKALI FEDERAL BANK(607165)
350 KUHUBOTO NL-08-002-018-018/110142
(KHEHOKHU) 		2308002000NRG23210320230541018 23/03/2023 HOKALI 2308002WL000920 HOKALI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727556 HOKALI FEDERAL BANK(607165)
351 KUHUBOTO NL-08-002-018-018/110142
(KHEHOKHU) 		2308002000NRG23210320230541019 23/03/2023 HOKALI 2308002WL000920 HOKALI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727557 HOKALI FEDERAL BANK(607165)
352 KUHUBOTO NL-08-002-018-018/110142
(KHEHOKHU) 		2308002000NRG23210320230541020 23/03/2023 HOKALI 2308002WL000920 HOKALI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727558 HOKALI FEDERAL BANK(607165)
353 KUHUBOTO NL-08-002-018-018/110142
(KHEHOKHU) 		2308002000NRG23210320230541021 23/03/2023 HOKALI 2308002WL000920 HOKALI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727559 HOKALI FEDERAL BANK(607165)
354 KUHUBOTO NL-08-002-018-018/110148
(KHEHOKHU) 		2308002000NRG23210320230541048 23/03/2023 AVILI 2308002WL000920 AVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727388 S AVILI FEDERAL BANK(607165)
355 KUHUBOTO NL-08-002-018-018/110148
(KHEHOKHU) 		2308002000NRG23210320230541049 23/03/2023 AVILI 2308002WL000920 AVILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727389 S AVILI FEDERAL BANK(607165)
356 KUHUBOTO NL-08-002-018-018/110149
(KHEHOKHU) 		2308002000NRG23210320230541050 23/03/2023 LIVIKALI 2308002WL000920 LIVIKALI 00127 FDRL0001188 864 864 Rejected 03/04/2023 N0323029FB5F3 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 KUHUBOTO NL-08-002-018-018/110149
(KHEHOKHU) 		2308002000NRG23210320230541051 23/03/2023 LIVIKALI 2308002WL000920 LIVIKALI 00127 FDRL0001188 432 432 Rejected 03/04/2023 N0323029FB5F4 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KUHUBOTO NL-08-002-018-018/110149
(KHEHOKHU) 		2308002000NRG23210320230541052 23/03/2023 LIVIKALI 2308002WL000920 LIVIKALI 00127 FDRL0001188 432 432 Rejected 03/04/2023 N0323029FB5F5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 KUHUBOTO NL-08-002-018-018/110149
(KHEHOKHU) 		2308002000NRG23210320230541053 23/03/2023 LIVIKALI 2308002WL000920 LIVIKALI 00127 FDRL0001188 1512 1512 Rejected 03/04/2023 N0323029FB5F6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KUHUBOTO NL-08-002-018-018/110149
(KHEHOKHU) 		2308002000NRG23210320230541054 23/03/2023 LIVIKALI 2308002WL000920 LIVIKALI 00127 FDRL0001188 648 648 Rejected 03/04/2023 N0323029FB5F7 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 KUHUBOTO NL-08-002-018-018/110149
(KHEHOKHU) 		2308002000NRG23210320230541055 23/03/2023 LIVIKALI 2308002WL000920 LIVIKALI 00127 FDRL0001188 1080 1080 Rejected 03/04/2023 N0323029FB5F8 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 KUHUBOTO NL-08-002-018-018/110150
(KHEHOKHU) 		2308002000NRG23210320230541056 23/03/2023 KIVITO CHOPHI 2308002WL000920 KIVITO CHOPHI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727323 KIVITO CHOPHI FEDERAL BANK(607165)
363 KUHUBOTO NL-08-002-018-018/110150
(KHEHOKHU) 		2308002000NRG23210320230541057 23/03/2023 KIVITO CHOPHI 2308002WL000920 KIVITO CHOPHI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727324 KIVITO CHOPHI FEDERAL BANK(607165)
364 KUHUBOTO NL-08-002-018-018/110152
(KHEHOKHU) 		2308002000NRG23210320230541064 23/03/2023 GHOITO 2308002WL000920 GHOITO 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727423 GHOITO . FEDERAL BANK(607165)
365 KUHUBOTO NL-08-002-018-018/110152
(KHEHOKHU) 		2308002000NRG23210320230541065 23/03/2023 GHOITO 2308002WL000920 GHOITO 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727424 GHOITO . FEDERAL BANK(607165)
366 KUHUBOTO NL-08-002-018-018/110152
(KHEHOKHU) 		2308002000NRG23210320230541066 23/03/2023 GHOITO 2308002WL000920 GHOITO 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727425 GHOITO . FEDERAL BANK(607165)
367 KUHUBOTO NL-08-002-018-018/110152
(KHEHOKHU) 		2308002000NRG23210320230541067 23/03/2023 GHOITO 2308002WL000920 GHOITO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727426 GHOITO . FEDERAL BANK(607165)
368 KUHUBOTO NL-08-002-018-018/110152
(KHEHOKHU) 		2308002000NRG23210320230541068 23/03/2023 GHOITO 2308002WL000920 GHOITO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727427 GHOITO . FEDERAL BANK(607165)
369 KUHUBOTO NL-08-002-018-018/110152
(KHEHOKHU) 		2308002000NRG23210320230541069 23/03/2023 GHOITO 2308002WL000920 GHOITO 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727428 GHOITO . FEDERAL BANK(607165)
370 KUHUBOTO NL-08-002-018-018/110155
(KHEHOKHU) 		2308002000NRG23210320230541082 23/03/2023 alino yepthomi 2308002WL000920 alino yepthomi 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727566 ALINO YEPTHOMI HDFC BANK LTD(607152)
371 KUHUBOTO NL-08-002-018-018/110155
(KHEHOKHU) 		2308002000NRG23210320230541083 23/03/2023 alino yepthomi 2308002WL000920 alino yepthomi 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727567 ALINO YEPTHOMI HDFC BANK LTD(607152)
372 KUHUBOTO NL-08-002-018-018/110155
(KHEHOKHU) 		2308002000NRG23210320230541084 23/03/2023 alino yepthomi 2308002WL000920 alino yepthomi 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727568 ALINO YEPTHOMI HDFC BANK LTD(607152)
373 KUHUBOTO NL-08-002-018-018/110155
(KHEHOKHU) 		2308002000NRG23210320230541085 23/03/2023 alino yepthomi 2308002WL000920 alino yepthomi 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727569 ALINO YEPTHOMI HDFC BANK LTD(607152)
374 KUHUBOTO NL-08-002-018-018/110158
(KHEHOKHU) 		2308002000NRG23210320230541092 23/03/2023 T.ZAKALU 2308002WL000920 T.ZAKALU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727441 T ZAKALU FEDERAL BANK(607165)
375 KUHUBOTO NL-08-002-018-018/110158
(KHEHOKHU) 		2308002000NRG23210320230541093 23/03/2023 T.ZAKALU 2308002WL000920 T.ZAKALU 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727442 T ZAKALU FEDERAL BANK(607165)
376 KUHUBOTO NL-08-002-018-018/110158
(KHEHOKHU) 		2308002000NRG23210320230541094 23/03/2023 T.ZAKALU 2308002WL000920 T.ZAKALU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727443 T ZAKALU FEDERAL BANK(607165)
377 KUHUBOTO NL-08-002-018-018/110158
(KHEHOKHU) 		2308002000NRG23210320230541095 23/03/2023 T.ZAKALU 2308002WL000920 T.ZAKALU 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727444 T ZAKALU FEDERAL BANK(607165)
378 KUHUBOTO NL-08-002-018-018/110158
(KHEHOKHU) 		2308002000NRG23210320230541096 23/03/2023 T.ZAKALU 2308002WL000920 T.ZAKALU 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727445 T ZAKALU FEDERAL BANK(607165)
379 KUHUBOTO NL-08-002-018-018/110158
(KHEHOKHU) 		2308002000NRG23210320230541097 23/03/2023 T.ZAKALU 2308002WL000920 T.ZAKALU 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727446 T ZAKALU FEDERAL BANK(607165)
380 KUHUBOTO NL-08-002-018-018/110160
(KHEHOKHU) 		2308002000NRG23210320230541104 23/03/2023 HUKHELI SHOHE 2308002WL000920 HUKHELI SHOHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727542 HUKHELI SHOHE FEDERAL BANK(607165)
381 KUHUBOTO NL-08-002-018-018/110160
(KHEHOKHU) 		2308002000NRG23210320230541105 23/03/2023 HUKHELI SHOHE 2308002WL000920 HUKHELI SHOHE 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727543 HUKHELI SHOHE FEDERAL BANK(607165)
382 KUHUBOTO NL-08-002-018-018/110160
(KHEHOKHU) 		2308002000NRG23210320230541106 23/03/2023 HUKHELI SHOHE 2308002WL000920 HUKHELI SHOHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727544 HUKHELI SHOHE FEDERAL BANK(607165)
383 KUHUBOTO NL-08-002-018-018/110160
(KHEHOKHU) 		2308002000NRG23210320230541107 23/03/2023 HUKHELI SHOHE 2308002WL000920 HUKHELI SHOHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727545 HUKHELI SHOHE FEDERAL BANK(607165)
384 KUHUBOTO NL-08-002-018-018/110160
(KHEHOKHU) 		2308002000NRG23210320230541108 23/03/2023 HUKHELI SHOHE 2308002WL000920 HUKHELI SHOHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727546 HUKHELI SHOHE FEDERAL BANK(607165)
385 KUHUBOTO NL-08-002-018-018/110160
(KHEHOKHU) 		2308002000NRG23210320230541109 23/03/2023 HUKHELI SHOHE 2308002WL000920 HUKHELI SHOHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727547 HUKHELI SHOHE FEDERAL BANK(607165)
386 KUHUBOTO NL-08-002-018-018/110167
(KHEHOKHU) 		2308002000NRG23210320230541134 23/03/2023 CHUMBENI 2308002WL000920 CHUMBENI 00127 FDRL0001188 648 648 Rejected 03/04/2023 N0323029FB4F3 Aadhaar Number not Mapped to Account Number
387 KUHUBOTO NL-08-002-018-018/110167
(KHEHOKHU) 		2308002000NRG23210320230541135 23/03/2023 CHUMBENI 2308002WL000920 CHUMBENI 00127 FDRL0001188 1080 1080 Rejected 03/04/2023 N0323029FB4F4 Aadhaar Number not Mapped to Account Number
388 KUHUBOTO NL-08-002-018-018/110167
(KHEHOKHU) 		2308002000NRG23210320230541136 23/03/2023 CHUMBENI 2308002WL000920 CHUMBENI 00127 FDRL0001188 1512 1512 Rejected 03/04/2023 N0323029FB4F5 Aadhaar Number not Mapped to Account Number
389 KUHUBOTO NL-08-002-018-018/110167
(KHEHOKHU) 		2308002000NRG23210320230541137 23/03/2023 CHUMBENI 2308002WL000920 CHUMBENI 00127 FDRL0001188 432 432 Rejected 03/04/2023 N0323029FB4F6 Aadhaar Number not Mapped to Account Number
390 KUHUBOTO NL-08-002-018-018/110167
(KHEHOKHU) 		2308002000NRG23210320230541138 23/03/2023 CHUMBENI 2308002WL000920 CHUMBENI 00127 FDRL0001188 432 432 Rejected 03/04/2023 N0323029FB4F7 Aadhaar Number not Mapped to Account Number
391 KUHUBOTO NL-08-002-018-018/110167
(KHEHOKHU) 		2308002000NRG23210320230541139 23/03/2023 CHUMBENI 2308002WL000920 CHUMBENI 00127 FDRL0001188 864 864 Rejected 03/04/2023 N0323029FB4F8 Aadhaar Number not Mapped to Account Number
392 KUHUBOTO NL-08-002-018-018/110170
(KHEHOKHU) 		2308002000NRG23210320230541152 23/03/2023 ZHUKHELI 2308002WL000920 ZHUKHELI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727495 ZUKHELI FEDERAL BANK(607165)
393 KUHUBOTO NL-08-002-018-018/110170
(KHEHOKHU) 		2308002000NRG23210320230541153 23/03/2023 ZHUKHELI 2308002WL000920 ZHUKHELI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727496 ZUKHELI FEDERAL BANK(607165)
394 KUHUBOTO NL-08-002-018-018/110170
(KHEHOKHU) 		2308002000NRG23210320230541154 23/03/2023 ZHUKHELI 2308002WL000920 ZHUKHELI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727497 ZUKHELI FEDERAL BANK(607165)
395 KUHUBOTO NL-08-002-018-018/110170
(KHEHOKHU) 		2308002000NRG23210320230541155 23/03/2023 ZHUKHELI 2308002WL000920 ZHUKHELI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727498 ZUKHELI FEDERAL BANK(607165)
396 KUHUBOTO NL-08-002-018-018/110170
(KHEHOKHU) 		2308002000NRG23210320230541156 23/03/2023 ZHUKHELI 2308002WL000920 ZHUKHELI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727499 ZUKHELI FEDERAL BANK(607165)
397 KUHUBOTO NL-08-002-018-018/110170
(KHEHOKHU) 		2308002000NRG23210320230541157 23/03/2023 ZHUKHELI 2308002WL000920 ZHUKHELI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727500 ZUKHELI FEDERAL BANK(607165)
398 KUHUBOTO NL-08-002-018-018/110171
(KHEHOKHU) 		2308002000NRG23210320230541158 23/03/2023 SAHOZHE 2308002WL000920 SAHOZHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727618 SAHOZHE FEDERAL BANK(607165)
399 KUHUBOTO NL-08-002-018-018/110171
(KHEHOKHU) 		2308002000NRG23210320230541159 23/03/2023 SAHOZHE 2308002WL000920 SAHOZHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727619 SAHOZHE FEDERAL BANK(607165)
400 KUHUBOTO NL-08-002-018-018/110171
(KHEHOKHU) 		2308002000NRG23210320230541160 23/03/2023 SAHOZHE 2308002WL000920 SAHOZHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727620 SAHOZHE FEDERAL BANK(607165)
401 KUHUBOTO NL-08-002-018-018/110171
(KHEHOKHU) 		2308002000NRG23210320230541161 23/03/2023 SAHOZHE 2308002WL000920 SAHOZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727621 SAHOZHE FEDERAL BANK(607165)
402 KUHUBOTO NL-08-002-018-018/110171
(KHEHOKHU) 		2308002000NRG23210320230541162 23/03/2023 SAHOZHE 2308002WL000920 SAHOZHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727622 SAHOZHE FEDERAL BANK(607165)
403 KUHUBOTO NL-08-002-018-018/110171
(KHEHOKHU) 		2308002000NRG23210320230541163 23/03/2023 SAHOZHE 2308002WL000920 SAHOZHE 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727623 SAHOZHE FEDERAL BANK(607165)
404 KUHUBOTO NL-08-002-018-018/110177
(KHEHOKHU) 		2308002000NRG23210320230541184 23/03/2023 KATOHO 2308002WL000920 KATOHO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727672 KATOHO YEPTHOMI FEDERAL BANK(607165)
405 KUHUBOTO NL-08-002-018-018/110177
(KHEHOKHU) 		2308002000NRG23210320230541185 23/03/2023 KATOHO 2308002WL000920 KATOHO 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727673 KATOHO YEPTHOMI FEDERAL BANK(607165)
406 KUHUBOTO NL-08-002-018-018/110177
(KHEHOKHU) 		2308002000NRG23210320230541186 23/03/2023 KATOHO 2308002WL000920 KATOHO 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727674 KATOHO YEPTHOMI FEDERAL BANK(607165)
407 KUHUBOTO NL-08-002-018-018/110177
(KHEHOKHU) 		2308002000NRG23210320230541187 23/03/2023 KATOHO 2308002WL000920 KATOHO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727675 KATOHO YEPTHOMI FEDERAL BANK(607165)
408 KUHUBOTO NL-08-002-018-018/110177
(KHEHOKHU) 		2308002000NRG23210320230541188 23/03/2023 KATOHO 2308002WL000920 KATOHO 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727676 KATOHO YEPTHOMI FEDERAL BANK(607165)
409 KUHUBOTO NL-08-002-018-018/110177
(KHEHOKHU) 		2308002000NRG23210320230541189 23/03/2023 KATOHO 2308002WL000920 KATOHO 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727677 KATOHO YEPTHOMI FEDERAL BANK(607165)
410 KUHUBOTO NL-08-002-018-018/110178
(KHEHOKHU) 		2308002000NRG23210320230541190 23/03/2023 SAVILI 2308002WL000920 SAVILI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727335 SAVILI FEDERAL BANK(607165)
411 KUHUBOTO NL-08-002-018-018/110178
(KHEHOKHU) 		2308002000NRG23210320230541191 23/03/2023 SAVILI 2308002WL000920 SAVILI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727336 SAVILI FEDERAL BANK(607165)
412 KUHUBOTO NL-08-002-018-018/110178
(KHEHOKHU) 		2308002000NRG23210320230541192 23/03/2023 SAVILI 2308002WL000920 SAVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727337 SAVILI FEDERAL BANK(607165)
413 KUHUBOTO NL-08-002-018-018/110178
(KHEHOKHU) 		2308002000NRG23210320230541193 23/03/2023 SAVILI 2308002WL000920 SAVILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727338 SAVILI FEDERAL BANK(607165)
414 KUHUBOTO NL-08-002-018-018/110178
(KHEHOKHU) 		2308002000NRG23210320230541194 23/03/2023 SAVILI 2308002WL000920 SAVILI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727339 SAVILI FEDERAL BANK(607165)
415 KUHUBOTO NL-08-002-018-018/110178
(KHEHOKHU) 		2308002000NRG23210320230541195 23/03/2023 SAVILI 2308002WL000920 SAVILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727340 SAVILI FEDERAL BANK(607165)
416 KUHUBOTO NL-08-002-018-018/110180
(KHEHOKHU) 		2308002000NRG23210320230541200 23/03/2023 AKAITO 2308002WL000920 AKAITO 00127 FDRL0001188 1080 1080 Rejected 03/04/2023 N0323029FB4DC Aadhaar Number not Mapped to Account Number
417 KUHUBOTO NL-08-002-018-018/110180
(KHEHOKHU) 		2308002000NRG23210320230541201 23/03/2023 AKAITO 2308002WL000920 AKAITO 00127 FDRL0001188 648 648 Rejected 03/04/2023 N0323029FB4DD Aadhaar Number not Mapped to Account Number
418 KUHUBOTO NL-08-002-018-018/110180
(KHEHOKHU) 		2308002000NRG23210320230541202 23/03/2023 AKAITO 2308002WL000920 AKAITO 00127 FDRL0001188 864 864 Rejected 03/04/2023 N0323029FB4DE Aadhaar Number not Mapped to Account Number
419 KUHUBOTO NL-08-002-018-018/110180
(KHEHOKHU) 		2308002000NRG23210320230541203 23/03/2023 AKAITO 2308002WL000920 AKAITO 00127 FDRL0001188 432 432 Rejected 03/04/2023 N0323029FB4DF Aadhaar Number not Mapped to Account Number
420 KUHUBOTO NL-08-002-018-018/110180
(KHEHOKHU) 		2308002000NRG23210320230541204 23/03/2023 AKAITO 2308002WL000920 AKAITO 00127 FDRL0001188 1512 1512 Rejected 03/04/2023 N0323029FB4E0 Aadhaar Number not Mapped to Account Number
421 KUHUBOTO NL-08-002-018-018/110180
(KHEHOKHU) 		2308002000NRG23210320230541205 23/03/2023 AKAITO 2308002WL000920 AKAITO 00127 FDRL0001188 432 432 Rejected 03/04/2023 N0323029FB4E1 Aadhaar Number not Mapped to Account Number
422 KUHUBOTO NL-08-002-018-018/110188
(KHEHOKHU) 		2308002000NRG23210320230541236 23/03/2023 K.HOSHILI 2308002WL000920 K.HOSHILI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727582 K HOSHILI FEDERAL BANK(607165)
423 KUHUBOTO NL-08-002-018-018/110188
(KHEHOKHU) 		2308002000NRG23210320230541237 23/03/2023 K.HOSHILI 2308002WL000920 K.HOSHILI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727583 K HOSHILI FEDERAL BANK(607165)
424 KUHUBOTO NL-08-002-018-018/110188
(KHEHOKHU) 		2308002000NRG23210320230541238 23/03/2023 K.HOSHILI 2308002WL000920 K.HOSHILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727584 K HOSHILI FEDERAL BANK(607165)
425 KUHUBOTO NL-08-002-018-018/110188
(KHEHOKHU) 		2308002000NRG23210320230541239 23/03/2023 K.HOSHILI 2308002WL000920 K.HOSHILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727585 K HOSHILI FEDERAL BANK(607165)
426 KUHUBOTO NL-08-002-018-018/110188
(KHEHOKHU) 		2308002000NRG23210320230541240 23/03/2023 K.HOSHILI 2308002WL000920 K.HOSHILI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727586 K HOSHILI FEDERAL BANK(607165)
427 KUHUBOTO NL-08-002-018-018/110188
(KHEHOKHU) 		2308002000NRG23210320230541241 23/03/2023 K.HOSHILI 2308002WL000920 K.HOSHILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727587 K HOSHILI FEDERAL BANK(607165)
428 KUHUBOTO NL-08-002-018-018/110194
(KHEHOKHU) 		2308002000NRG23210320230541266 23/03/2023 SHENILI 2308002WL000920 SHENILI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727636 SHENILI FEDERAL BANK(607165)
429 KUHUBOTO NL-08-002-018-018/110194
(KHEHOKHU) 		2308002000NRG23210320230541267 23/03/2023 SHENILI 2308002WL000920 SHENILI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727637 SHENILI FEDERAL BANK(607165)
430 KUHUBOTO NL-08-002-018-018/110194
(KHEHOKHU) 		2308002000NRG23210320230541268 23/03/2023 SHENILI 2308002WL000920 SHENILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727638 SHENILI FEDERAL BANK(607165)
431 KUHUBOTO NL-08-002-018-018/110194
(KHEHOKHU) 		2308002000NRG23210320230541269 23/03/2023 SHENILI 2308002WL000920 SHENILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727639 SHENILI FEDERAL BANK(607165)
432 KUHUBOTO NL-08-002-018-018/110194
(KHEHOKHU) 		2308002000NRG23210320230541270 23/03/2023 SHENILI 2308002WL000920 SHENILI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727640 SHENILI FEDERAL BANK(607165)
433 KUHUBOTO NL-08-002-018-018/110194
(KHEHOKHU) 		2308002000NRG23210320230541271 23/03/2023 SHENILI 2308002WL000920 SHENILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727641 SHENILI FEDERAL BANK(607165)
434 KUHUBOTO NL-08-002-018-018/110197
(KHEHOKHU) 		2308002000NRG23210320230541278 23/03/2023 TONILI 2308002WL000920 TONILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727232 TONILI . FEDERAL BANK(607165)
435 KUHUBOTO NL-08-002-018-018/110197
(KHEHOKHU) 		2308002000NRG23210320230541279 23/03/2023 TONILI 2308002WL000920 TONILI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727233 TONILI . FEDERAL BANK(607165)
436 KUHUBOTO NL-08-002-018-018/110197
(KHEHOKHU) 		2308002000NRG23210320230541280 23/03/2023 TONILI 2308002WL000920 TONILI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727261 TONILI . FEDERAL BANK(607165)
437 KUHUBOTO NL-08-002-018-018/110197
(KHEHOKHU) 		2308002000NRG23210320230541281 23/03/2023 TONILI 2308002WL000920 TONILI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727262 TONILI . FEDERAL BANK(607165)
438 KUHUBOTO NL-08-002-018-018/110197
(KHEHOKHU) 		2308002000NRG23210320230541282 23/03/2023 TONILI 2308002WL000920 TONILI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727263 TONILI . FEDERAL BANK(607165)
439 KUHUBOTO NL-08-002-018-018/110197
(KHEHOKHU) 		2308002000NRG23210320230541283 23/03/2023 TONILI 2308002WL000920 TONILI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727264 TONILI . FEDERAL BANK(607165)
440 KUHUBOTO NL-08-002-018-018/110199
(KHEHOKHU) 		2308002000NRG23210320230541288 23/03/2023 toka v anche 2308002WL000920 toka v anche 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727227 MR TOKA V ANCHE STATE BANK OF INDIA(508548)
441 KUHUBOTO NL-08-002-018-018/110199
(KHEHOKHU) 		2308002000NRG23210320230541289 23/03/2023 toka v anche 2308002WL000920 toka v anche 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727228 MR TOKA V ANCHE STATE BANK OF INDIA(508548)
442 KUHUBOTO NL-08-002-018-018/110199
(KHEHOKHU) 		2308002000NRG23210320230541290 23/03/2023 toka v anche 2308002WL000920 toka v anche 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727229 MR TOKA V ANCHE STATE BANK OF INDIA(508548)
443 KUHUBOTO NL-08-002-018-018/110199
(KHEHOKHU) 		2308002000NRG23210320230541291 23/03/2023 toka v anche 2308002WL000920 toka v anche 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727230 MR TOKA V ANCHE STATE BANK OF INDIA(508548)
444 KUHUBOTO NL-08-002-018-018/110200
(KHEHOKHU) 		2308002000NRG23210320230541292 23/03/2023 NGUKALI V ANCHE 2308002WL000920 NGUKALI V ANCHE 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727642 NGUKALI V ANCHE FEDERAL BANK(607165)
445 KUHUBOTO NL-08-002-018-018/110200
(KHEHOKHU) 		2308002000NRG23210320230541293 23/03/2023 NGUKALI V ANCHE 2308002WL000920 NGUKALI V ANCHE 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727643 NGUKALI V ANCHE FEDERAL BANK(607165)
446 KUHUBOTO NL-08-002-018-018/110200
(KHEHOKHU) 		2308002000NRG23210320230541294 23/03/2023 NGUKALI V ANCHE 2308002WL000920 NGUKALI V ANCHE 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727644 NGUKALI V ANCHE FEDERAL BANK(607165)
447 KUHUBOTO NL-08-002-018-018/110200
(KHEHOKHU) 		2308002000NRG23210320230541295 23/03/2023 NGUKALI V ANCHE 2308002WL000920 NGUKALI V ANCHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727645 NGUKALI V ANCHE FEDERAL BANK(607165)
448 KUHUBOTO NL-08-002-018-018/110200
(KHEHOKHU) 		2308002000NRG23210320230541296 23/03/2023 NGUKALI V ANCHE 2308002WL000920 NGUKALI V ANCHE 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727646 NGUKALI V ANCHE FEDERAL BANK(607165)
449 KUHUBOTO NL-08-002-018-018/110200
(KHEHOKHU) 		2308002000NRG23210320230541297 23/03/2023 NGUKALI V ANCHE 2308002WL000920 NGUKALI V ANCHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727647 NGUKALI V ANCHE FEDERAL BANK(607165)
450 KUHUBOTO NL-08-002-018-018/110202
(KHEHOKHU) 		2308002000NRG23210320230541303 23/03/2023 VILITO K 2308002WL000920 VILITO K 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727678 VILITO K FEDERAL BANK(607165)
451 KUHUBOTO NL-08-002-018-018/110202
(KHEHOKHU) 		2308002000NRG23210320230541304 23/03/2023 VILITO K 2308002WL000920 VILITO K 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727679 VILITO K FEDERAL BANK(607165)
452 KUHUBOTO NL-08-002-018-018/110202
(KHEHOKHU) 		2308002000NRG23210320230541305 23/03/2023 VILITO K 2308002WL000920 VILITO K 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727680 VILITO K FEDERAL BANK(607165)
453 KUHUBOTO NL-08-002-018-018/110202
(KHEHOKHU) 		2308002000NRG23210320230541306 23/03/2023 VILITO K 2308002WL000920 VILITO K 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727681 VILITO K FEDERAL BANK(607165)
454 KUHUBOTO NL-08-002-018-018/110202
(KHEHOKHU) 		2308002000NRG23210320230541307 23/03/2023 VILITO K 2308002WL000920 VILITO K 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727682 VILITO K FEDERAL BANK(607165)
455 KUHUBOTO NL-08-002-018-018/110202
(KHEHOKHU) 		2308002000NRG23210320230541308 23/03/2023 VILITO K 2308002WL000920 VILITO K 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727683 VILITO K FEDERAL BANK(607165)
456 KUHUBOTO NL-08-002-018-018/110203
(KHEHOKHU) 		2308002000NRG23210320230541309 23/03/2023 ILINA ANCHE V 2308002WL000920 ILINA ANCHE V 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727306 V.ILINA ANCHE D/O K.VITOZHE ANCHE BANK OF INDIA(508505)
457 KUHUBOTO NL-08-002-018-018/110203
(KHEHOKHU) 		2308002000NRG23210320230541310 23/03/2023 ILINA ANCHE V 2308002WL000920 ILINA ANCHE V 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727307 V.ILINA ANCHE D/O K.VITOZHE ANCHE BANK OF INDIA(508505)
458 KUHUBOTO NL-08-002-018-018/110203
(KHEHOKHU) 		2308002000NRG23210320230541311 23/03/2023 ILINA ANCHE V 2308002WL000920 ILINA ANCHE V 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727308 V.ILINA ANCHE D/O K.VITOZHE ANCHE BANK OF INDIA(508505)
459 KUHUBOTO NL-08-002-018-018/110203
(KHEHOKHU) 		2308002000NRG23210320230541312 23/03/2023 ILINA ANCHE V 2308002WL000920 ILINA ANCHE V 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727309 V.ILINA ANCHE D/O K.VITOZHE ANCHE BANK OF INDIA(508505)
460 KUHUBOTO NL-08-002-018-018/110203
(KHEHOKHU) 		2308002000NRG23210320230541313 23/03/2023 ILINA ANCHE V 2308002WL000920 ILINA ANCHE V 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727310 V.ILINA ANCHE D/O K.VITOZHE ANCHE BANK OF INDIA(508505)
461 KUHUBOTO NL-08-002-018-018/110203
(KHEHOKHU) 		2308002000NRG23210320230541314 23/03/2023 ILINA ANCHE V 2308002WL000920 ILINA ANCHE V 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727311 V.ILINA ANCHE D/O K.VITOZHE ANCHE BANK OF INDIA(508505)
462 KUHUBOTO NL-08-002-018-018/110205
(KHEHOKHU) 		2308002000NRG23210320230541321 23/03/2023 kihikali 2308002WL000920 kihikali 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727312 MS KIHIKALI YEPTHOMI STATE BANK OF INDIA(508548)
463 KUHUBOTO NL-08-002-018-018/110205
(KHEHOKHU) 		2308002000NRG23210320230541322 23/03/2023 kihikali 2308002WL000920 kihikali 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727313 MS KIHIKALI YEPTHOMI STATE BANK OF INDIA(508548)
464 KUHUBOTO NL-08-002-018-018/110205
(KHEHOKHU) 		2308002000NRG23210320230541323 23/03/2023 kihikali 2308002WL000920 kihikali 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727314 MS KIHIKALI YEPTHOMI STATE BANK OF INDIA(508548)
465 KUHUBOTO NL-08-002-018-018/110205
(KHEHOKHU) 		2308002000NRG23210320230541324 23/03/2023 kihikali 2308002WL000920 kihikali 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727342 MS KIHIKALI YEPTHOMI STATE BANK OF INDIA(508548)
466 KUHUBOTO NL-08-002-018-018/110205
(KHEHOKHU) 		2308002000NRG23210320230541325 23/03/2023 kihikali 2308002WL000920 kihikali 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727343 MS KIHIKALI YEPTHOMI STATE BANK OF INDIA(508548)
467 KUHUBOTO NL-08-002-018-018/110205
(KHEHOKHU) 		2308002000NRG23210320230541326 23/03/2023 kihikali 2308002WL000920 kihikali 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727344 MS KIHIKALI YEPTHOMI STATE BANK OF INDIA(508548)
468 KUHUBOTO NL-08-002-018-018/110206
(KHEHOKHU) 		2308002000NRG23210320230541327 23/03/2023 TOINALI 2308002WL000920 TOINALI 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727231 MISS TOINALI YEPTHOMI STATE BANK OF INDIA(508548)
469 KUHUBOTO NL-08-002-018-018/110206
(KHEHOKHU) 		2308002000NRG23210320230541328 23/03/2023 TOINALI 2308002WL000920 TOINALI 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727234 MISS TOINALI YEPTHOMI STATE BANK OF INDIA(508548)
470 KUHUBOTO NL-08-002-018-018/110206
(KHEHOKHU) 		2308002000NRG23210320230541329 23/03/2023 TOINALI 2308002WL000920 TOINALI 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727235 MISS TOINALI YEPTHOMI STATE BANK OF INDIA(508548)
471 KUHUBOTO NL-08-002-018-018/110206
(KHEHOKHU) 		2308002000NRG23210320230541330 23/03/2023 TOINALI 2308002WL000920 TOINALI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727236 MISS TOINALI YEPTHOMI STATE BANK OF INDIA(508548)
472 KUHUBOTO NL-08-002-018-018/110206
(KHEHOKHU) 		2308002000NRG23210320230541331 23/03/2023 TOINALI 2308002WL000920 TOINALI 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727237 MISS TOINALI YEPTHOMI STATE BANK OF INDIA(508548)
473 KUHUBOTO NL-08-002-018-018/110206
(KHEHOKHU) 		2308002000NRG23210320230541332 23/03/2023 TOINALI 2308002WL000920 TOINALI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727238 MISS TOINALI YEPTHOMI STATE BANK OF INDIA(508548)
474 KUHUBOTO NL-08-002-018-018/110214
(KHEHOKHU) 		2308002000NRG23210320230541378 23/03/2023 S HUKALI 2308002WL000920 S HUKALI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727488 S HUKALI FEDERAL BANK(607165)
475 KUHUBOTO NL-08-002-018-018/110214
(KHEHOKHU) 		2308002000NRG23210320230541377 23/03/2023 S HUKALI 2308002WL000920 S HUKALI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727487 S HUKALI FEDERAL BANK(607165)
476 KUHUBOTO NL-08-002-018-018/110214
(KHEHOKHU) 		2308002000NRG23210320230541376 23/03/2023 S HUKALI 2308002WL000920 S HUKALI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727486 S HUKALI FEDERAL BANK(607165)
477 KUHUBOTO NL-08-002-018-018/110214
(KHEHOKHU) 		2308002000NRG23210320230541375 23/03/2023 S HUKALI 2308002WL000920 S HUKALI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727485 S HUKALI FEDERAL BANK(607165)
478 KUHUBOTO NL-08-002-018-018/110214
(KHEHOKHU) 		2308002000NRG23210320230541374 23/03/2023 S HUKALI 2308002WL000920 S HUKALI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727484 S HUKALI FEDERAL BANK(607165)
479 KUHUBOTO NL-08-002-018-018/110214
(KHEHOKHU) 		2308002000NRG23210320230541373 23/03/2023 S HUKALI 2308002WL000920 S HUKALI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727483 S HUKALI FEDERAL BANK(607165)
480 KUHUBOTO NL-08-002-018-018/110215
(KHEHOKHU) 		2308002000NRG23210320230541380 23/03/2023 INALI M ZHIMOMI 2308002WL000920 INALI M ZHIMOMI 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727693 MRS INALI VIHOSHE STATE BANK OF INDIA(508548)
481 KUHUBOTO NL-08-002-018-018/110215
(KHEHOKHU) 		2308002000NRG23210320230541381 23/03/2023 INALI M ZHIMOMI 2308002WL000920 INALI M ZHIMOMI 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727694 MRS INALI VIHOSHE STATE BANK OF INDIA(508548)
482 KUHUBOTO NL-08-002-018-018/110215
(KHEHOKHU) 		2308002000NRG23210320230541382 23/03/2023 INALI M ZHIMOMI 2308002WL000920 INALI M ZHIMOMI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727695 MRS INALI VIHOSHE STATE BANK OF INDIA(508548)
483 KUHUBOTO NL-08-002-018-018/110215
(KHEHOKHU) 		2308002000NRG23210320230541383 23/03/2023 INALI M ZHIMOMI 2308002WL000920 INALI M ZHIMOMI 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727696 MRS INALI VIHOSHE STATE BANK OF INDIA(508548)
484 KUHUBOTO NL-08-002-018-018/110215
(KHEHOKHU) 		2308002000NRG23210320230541384 23/03/2023 INALI M ZHIMOMI 2308002WL000920 INALI M ZHIMOMI 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727697 MRS INALI VIHOSHE STATE BANK OF INDIA(508548)
485 KUHUBOTO NL-08-002-018-018/110215
(KHEHOKHU) 		2308002000NRG23210320230541379 23/03/2023 INALI M ZHIMOMI 2308002WL000920 INALI M ZHIMOMI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727692 MRS INALI VIHOSHE STATE BANK OF INDIA(508548)
486 KUHUBOTO NL-08-002-018-018/110216
(KHEHOKHU) 		2308002000NRG23210320230541385 23/03/2023 VIKA Z ANCHE 2308002WL000920 VIKA Z ANCHE 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727489 MR VIKA Z ANCHE STATE BANK OF INDIA(508548)
487 KUHUBOTO NL-08-002-018-018/110216
(KHEHOKHU) 		2308002000NRG23210320230541386 23/03/2023 VIKA Z ANCHE 2308002WL000920 VIKA Z ANCHE 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727490 MR VIKA Z ANCHE STATE BANK OF INDIA(508548)
488 KUHUBOTO NL-08-002-018-018/110216
(KHEHOKHU) 		2308002000NRG23210320230541387 23/03/2023 VIKA Z ANCHE 2308002WL000920 VIKA Z ANCHE 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727491 MR VIKA Z ANCHE STATE BANK OF INDIA(508548)
489 KUHUBOTO NL-08-002-018-018/110216
(KHEHOKHU) 		2308002000NRG23210320230541388 23/03/2023 VIKA Z ANCHE 2308002WL000920 VIKA Z ANCHE 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727492 MR VIKA Z ANCHE STATE BANK OF INDIA(508548)
490 KUHUBOTO NL-08-002-018-018/110216
(KHEHOKHU) 		2308002000NRG23210320230541389 23/03/2023 VIKA Z ANCHE 2308002WL000920 VIKA Z ANCHE 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727493 MR VIKA Z ANCHE STATE BANK OF INDIA(508548)
491 KUHUBOTO NL-08-002-018-018/110216
(KHEHOKHU) 		2308002000NRG23210320230541390 23/03/2023 VIKA Z ANCHE 2308002WL000920 VIKA Z ANCHE 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727494 MR VIKA Z ANCHE STATE BANK OF INDIA(508548)
492 KUHUBOTO NL-08-002-018-018/110230
(KHEHOKHU) 		2308002000NRG23210320230541458 23/03/2023 qhuzheli chishi 2308002WL000920 qhuzheli chishi 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727530 QHUZHELI CHISHI FEDERAL BANK(607165)
493 KUHUBOTO NL-08-002-018-018/110230
(KHEHOKHU) 		2308002000NRG23210320230541459 23/03/2023 qhuzheli chishi 2308002WL000920 qhuzheli chishi 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727531 QHUZHELI CHISHI FEDERAL BANK(607165)
494 KUHUBOTO NL-08-002-018-018/110230
(KHEHOKHU) 		2308002000NRG23210320230541460 23/03/2023 qhuzheli chishi 2308002WL000920 qhuzheli chishi 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727532 QHUZHELI CHISHI FEDERAL BANK(607165)
495 KUHUBOTO NL-08-002-018-018/110230
(KHEHOKHU) 		2308002000NRG23210320230541461 23/03/2023 qhuzheli chishi 2308002WL000920 qhuzheli chishi 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727533 QHUZHELI CHISHI FEDERAL BANK(607165)
496 KUHUBOTO NL-08-002-018-018/110230
(KHEHOKHU) 		2308002000NRG23210320230541462 23/03/2023 qhuzheli chishi 2308002WL000920 qhuzheli chishi 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727534 QHUZHELI CHISHI FEDERAL BANK(607165)
497 KUHUBOTO NL-08-002-018-018/110230
(KHEHOKHU) 		2308002000NRG23210320230541463 23/03/2023 qhuzheli chishi 2308002WL000920 qhuzheli chishi 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727535 QHUZHELI CHISHI FEDERAL BANK(607165)
498 KUHUBOTO NL-08-002-018-018/110235
(KHEHOKHU) 		2308002000NRG23210320230541488 23/03/2023 niukali swu 2308002WL000920 niukali swu 00127 FDRL0001188 432 432 Processed 02/04/2023 0415727345 NIUKALI NAGALAND STATE COOPERATIVE BANK LTD(508751)
499 KUHUBOTO NL-08-002-018-018/110235
(KHEHOKHU) 		2308002000NRG23210320230541489 23/03/2023 niukali swu 2308002WL000920 niukali swu 00127 FDRL0001188 1512 1512 Processed 02/04/2023 0415727346 NIUKALI NAGALAND STATE COOPERATIVE BANK LTD(508751)
500 KUHUBOTO NL-08-002-018-018/110235
(KHEHOKHU) 		2308002000NRG23210320230541490 23/03/2023 niukali swu 2308002WL000920 niukali swu 00127 FDRL0001188 864 864 Processed 02/04/2023 0415727347 NIUKALI NAGALAND STATE COOPERATIVE BANK LTD(508751)
501 KUHUBOTO NL-08-002-018-018/110235
(KHEHOKHU) 		2308002000NRG23210320230541491 23/03/2023 niukali swu 2308002WL000920 niukali swu 00127 FDRL0001188 432 432 Processed 02/04/2023 0415727348 NIUKALI NAGALAND STATE COOPERATIVE BANK LTD(508751)
502 KUHUBOTO NL-08-002-018-018/110235
(KHEHOKHU) 		2308002000NRG23210320230541492 23/03/2023 niukali swu 2308002WL000920 niukali swu 00127 FDRL0001188 1080 1080 Processed 02/04/2023 0415727349 NIUKALI NAGALAND STATE COOPERATIVE BANK LTD(508751)
503 KUHUBOTO NL-08-002-018-018/110235
(KHEHOKHU) 		2308002000NRG23210320230541493 23/03/2023 niukali swu 2308002WL000920 niukali swu 00127 FDRL0001188 648 648 Processed 02/04/2023 0415727350 NIUKALI NAGALAND STATE COOPERATIVE BANK LTD(508751)
504 KUHUBOTO NL-08-002-018-018/110238
(KHEHOKHU) 		2308002000NRG23210320230541502 23/03/2023 HOM BAHADUR CHETRI 2308002WL000920 HOM BAHADUR CHETRI 00127 FDRL0001188 864 864 Processed 01/04/2023 0415727351 HOM BAHADUR CHETRI BANK OF BARODA(606985)
505 KUHUBOTO NL-08-002-018-018/110238
(KHEHOKHU) 		2308002000NRG23210320230541503 23/03/2023 HOM BAHADUR CHETRI 2308002WL000920 HOM BAHADUR CHETRI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727352 HOM BAHADUR CHETRI BANK OF BARODA(606985)
506 KUHUBOTO NL-08-002-018-018/110238
(KHEHOKHU) 		2308002000NRG23210320230541504 23/03/2023 HOM BAHADUR CHETRI 2308002WL000920 HOM BAHADUR CHETRI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415727353 HOM BAHADUR CHETRI BANK OF BARODA(606985)
507 KUHUBOTO NL-08-002-018-018/110238
(KHEHOKHU) 		2308002000NRG23210320230541505 23/03/2023 HOM BAHADUR CHETRI 2308002WL000920 HOM BAHADUR CHETRI 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727354 HOM BAHADUR CHETRI BANK OF BARODA(606985)
508 KUHUBOTO NL-08-002-018-018/110238
(KHEHOKHU) 		2308002000NRG23210320230541506 23/03/2023 HOM BAHADUR CHETRI 2308002WL000920 HOM BAHADUR CHETRI 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415727355 HOM BAHADUR CHETRI BANK OF BARODA(606985)
509 KUHUBOTO NL-08-002-018-018/110238
(KHEHOKHU) 		2308002000NRG23210320230541507 23/03/2023 HOM BAHADUR CHETRI 2308002WL000920 HOM BAHADUR CHETRI 00127 FDRL0001188 648 648 Processed 01/04/2023 0415727356 HOM BAHADUR CHETRI BANK OF BARODA(606985)
510 KUHUBOTO NL-08-002-018-018/110250
(KHEHOKHU) 		2308002000NRG23210320230541568 23/03/2023 ABOVI L YEPTHOMI 2308002WL000920 ABOVI L YEPTHOMI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727376 ABOVI L YEPTHOMI FEDERAL BANK(607165)
511 KUHUBOTO NL-08-002-018-018/110250
(KHEHOKHU) 		2308002000NRG23210320230541569 23/03/2023 ABOVI L YEPTHOMI 2308002WL000920 ABOVI L YEPTHOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727377 ABOVI L YEPTHOMI FEDERAL BANK(607165)
512 KUHUBOTO NL-08-002-018-018/110250
(KHEHOKHU) 		2308002000NRG23210320230541570 23/03/2023 ABOVI L YEPTHOMI 2308002WL000920 ABOVI L YEPTHOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727378 ABOVI L YEPTHOMI FEDERAL BANK(607165)
513 KUHUBOTO NL-08-002-018-018/110250
(KHEHOKHU) 		2308002000NRG23210320230541571 23/03/2023 ABOVI L YEPTHOMI 2308002WL000920 ABOVI L YEPTHOMI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727379 ABOVI L YEPTHOMI FEDERAL BANK(607165)
514 KUHUBOTO NL-08-002-018-018/110250
(KHEHOKHU) 		2308002000NRG23210320230541572 23/03/2023 ABOVI L YEPTHOMI 2308002WL000920 ABOVI L YEPTHOMI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727380 ABOVI L YEPTHOMI FEDERAL BANK(607165)
515 KUHUBOTO NL-08-002-018-018/110250
(KHEHOKHU) 		2308002000NRG23210320230541573 23/03/2023 ABOVI L YEPTHOMI 2308002WL000920 ABOVI L YEPTHOMI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727381 ABOVI L YEPTHOMI FEDERAL BANK(607165)
516 KUHUBOTO NL-08-002-018-018/110255
(KHEHOKHU) 		2308002000NRG23210320230541588 23/03/2023 V SHIKALI SWU 2308002WL000920 V SHIKALI SWU 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727363 V SHIKALI SWU FEDERAL BANK(607165)
517 KUHUBOTO NL-08-002-018-018/110255
(KHEHOKHU) 		2308002000NRG23210320230541589 23/03/2023 V SHIKALI SWU 2308002WL000920 V SHIKALI SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727364 V SHIKALI SWU FEDERAL BANK(607165)
518 KUHUBOTO NL-08-002-018-018/110255
(KHEHOKHU) 		2308002000NRG23210320230541590 23/03/2023 V SHIKALI SWU 2308002WL000920 V SHIKALI SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727365 V SHIKALI SWU FEDERAL BANK(607165)
519 KUHUBOTO NL-08-002-018-018/110255
(KHEHOKHU) 		2308002000NRG23210320230541591 23/03/2023 V SHIKALI SWU 2308002WL000920 V SHIKALI SWU 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727366 V SHIKALI SWU FEDERAL BANK(607165)
520 KUHUBOTO NL-08-002-018-018/110255
(KHEHOKHU) 		2308002000NRG23210320230541592 23/03/2023 V SHIKALI SWU 2308002WL000920 V SHIKALI SWU 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727367 V SHIKALI SWU FEDERAL BANK(607165)
521 KUHUBOTO NL-08-002-018-018/110255
(KHEHOKHU) 		2308002000NRG23210320230541593 23/03/2023 V SHIKALI SWU 2308002WL000920 V SHIKALI SWU 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727395 V SHIKALI SWU FEDERAL BANK(607165)
522 KUHUBOTO NL-08-002-018-018/110256
(KHEHOKHU) 		2308002000NRG23210320230541594 23/03/2023 MUGHAHO SWU 2308002WL000920 MUGHAHO SWU 00127 FDRL0001188 648 648 Processed 31/03/2023 0415727357 MUGHAHO SWU FEDERAL BANK(607165)
523 KUHUBOTO NL-08-002-018-018/110256
(KHEHOKHU) 		2308002000NRG23210320230541595 23/03/2023 MUGHAHO SWU 2308002WL000920 MUGHAHO SWU 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415727358 MUGHAHO SWU FEDERAL BANK(607165)
524 KUHUBOTO NL-08-002-018-018/110256
(KHEHOKHU) 		2308002000NRG23210320230541596 23/03/2023 MUGHAHO SWU 2308002WL000920 MUGHAHO SWU 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727359 MUGHAHO SWU FEDERAL BANK(607165)
525 KUHUBOTO NL-08-002-018-018/110256
(KHEHOKHU) 		2308002000NRG23210320230541597 23/03/2023 MUGHAHO SWU 2308002WL000920 MUGHAHO SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727360 MUGHAHO SWU FEDERAL BANK(607165)
526 KUHUBOTO NL-08-002-018-018/110256
(KHEHOKHU) 		2308002000NRG23210320230541598 23/03/2023 MUGHAHO SWU 2308002WL000920 MUGHAHO SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727361 MUGHAHO SWU FEDERAL BANK(607165)
527 KUHUBOTO NL-08-002-018-018/110256
(KHEHOKHU) 		2308002000NRG23210320230541599 23/03/2023 MUGHAHO SWU 2308002WL000920 MUGHAHO SWU 00127 FDRL0001188 864 864 Processed 31/03/2023 0415727362 MUGHAHO SWU FEDERAL BANK(607165)
SubTotal 338688 338688
Total 439560 439560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_230323APB_FTO_53470 AXIS BANK UTIB0001128 PURANA BAZAR 99576
2 KUHUBOTO NL2308002_230323APB_FTO_53470 Central Bank Of India CBIN0283121 DIMAPUR 1296
3 KUHUBOTO NL2308002_230323APB_FTO_53470 FEDERAL BANK FDRL0001188 DIMAPUR 338688

Download In Excel