Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:46:26 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_230323APB_FTO_53541
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-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230545566 23/03/2023 Kitoshe Katty 2308002WL000933 Kitoshe Katty 00032 UTIB0000378 1296 1296 Processed 01/04/2023 0415725870 KITOSHE KATTY AXIS BANK(607153)
2 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230545567 23/03/2023 Kitoshe Katty 2308002WL000933 Kitoshe Katty 00032 UTIB0000378 1080 1080 Processed 01/04/2023 0415725871 KITOSHE KATTY AXIS BANK(607153)
3 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230545568 23/03/2023 Kitoshe Katty 2308002WL000933 Kitoshe Katty 00032 UTIB0000378 1080 1080 Processed 01/04/2023 0415725872 KITOSHE KATTY AXIS BANK(607153)
4 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230545569 23/03/2023 Kitoshe Katty 2308002WL000933 Kitoshe Katty 00032 UTIB0000378 1080 1080 Processed 01/04/2023 0415725873 KITOSHE KATTY AXIS BANK(607153)
5 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230545570 23/03/2023 Kitoshe Katty 2308002WL000933 Kitoshe Katty 00032 UTIB0000378 648 648 Processed 01/04/2023 0415725874 KITOSHE KATTY AXIS BANK(607153)
6 KUHUBOTO NL-08-002-004-004/120006
(KHUGHOVI) 		2308002000NRG23220320230545571 23/03/2023 Kitoshe Katty 2308002WL000933 Kitoshe Katty 00032 UTIB0000378 1080 1080 Processed 01/04/2023 0415725875 KITOSHE KATTY AXIS BANK(607153)
SubTotal 6264 6264
7 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230545590 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725924 SHIHOLI BANK OF BARODA(606985)
8 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230545591 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725925 SHIHOLI BANK OF BARODA(606985)
9 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230545592 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725926 SHIHOLI BANK OF BARODA(606985)
10 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230545593 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725927 SHIHOLI BANK OF BARODA(606985)
11 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230545594 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725928 SHIHOLI BANK OF BARODA(606985)
12 KUHUBOTO NL-08-002-004-004/120010
(KHUGHOVI) 		2308002000NRG23220320230545595 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725929 SHIHOLI BANK OF BARODA(606985)
13 KUHUBOTO NL-08-002-004-004/120014
(KHUGHOVI) 		2308002000NRG23220320230545604 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 216 216 Processed 01/04/2023 0415725868 KALITO K CHOPHI BANK OF BARODA(606985)
14 KUHUBOTO NL-08-002-004-004/120023
(KHUGHOVI) 		2308002000NRG23220320230545625 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 216 216 Processed 01/04/2023 0415725869 VIHOLI BANK OF BARODA(606985)
15 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230545642 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725906 AKAHO AWOMI AXIS BANK(607153)
16 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230545643 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725907 AKAHO AWOMI AXIS BANK(607153)
17 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230545644 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725908 AKAHO AWOMI AXIS BANK(607153)
18 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230545645 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725909 AKAHO AWOMI AXIS BANK(607153)
19 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230545646 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725910 AKAHO AWOMI AXIS BANK(607153)
20 KUHUBOTO NL-08-002-004-004/120031
(KHUGHOVI) 		2308002000NRG23220320230545647 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725911 AKAHO AWOMI AXIS BANK(607153)
21 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230545648 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725912 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
22 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230545649 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725913 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
23 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230545650 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725914 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
24 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230545651 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725915 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
25 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230545652 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725916 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
26 KUHUBOTO NL-08-002-004-004/120032
(KHUGHOVI) 		2308002000NRG23220320230545653 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725917 Mrs. PINKI AWOMI CENTRAL BANK OF INDIA(607115)
27 KUHUBOTO NL-08-002-004-004/120034
(KHUGHOVI) 		2308002000NRG23220320230545655 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725918 DORKA MAYA BANK OF BARODA(606985)
28 KUHUBOTO NL-08-002-004-004/120034
(KHUGHOVI) 		2308002000NRG23220320230545656 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725919 DORKA MAYA BANK OF BARODA(606985)
29 KUHUBOTO NL-08-002-004-004/120034
(KHUGHOVI) 		2308002000NRG23220320230545657 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725920 DORKA MAYA BANK OF BARODA(606985)
30 KUHUBOTO NL-08-002-004-004/120034
(KHUGHOVI) 		2308002000NRG23220320230545658 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725921 DORKA MAYA BANK OF BARODA(606985)
31 KUHUBOTO NL-08-002-004-004/120034
(KHUGHOVI) 		2308002000NRG23220320230545659 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725922 DORKA MAYA BANK OF BARODA(606985)
32 KUHUBOTO NL-08-002-004-004/120034
(KHUGHOVI) 		2308002000NRG23220320230545660 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725923 DORKA MAYA BANK OF BARODA(606985)
33 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230545682 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725862 Kanduri BANK OF BARODA(606985)
34 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230545683 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725863 Kanduri BANK OF BARODA(606985)
35 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230545684 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725864 Kanduri BANK OF BARODA(606985)
36 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230545685 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725865 Kanduri BANK OF BARODA(606985)
37 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230545686 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725866 Kanduri BANK OF BARODA(606985)
38 KUHUBOTO NL-08-002-004-004/120043
(KHUGHOVI) 		2308002000NRG23220320230545687 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725867 Kanduri BANK OF BARODA(606985)
39 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230545701 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725930 MR VIHETO K SWU STATE BANK OF INDIA(508548)
40 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230545702 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725931 MR VIHETO K SWU STATE BANK OF INDIA(508548)
41 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230545703 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725932 MR VIHETO K SWU STATE BANK OF INDIA(508548)
42 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230545704 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725933 MR VIHETO K SWU STATE BANK OF INDIA(508548)
43 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230545705 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725934 MR VIHETO K SWU STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-004-004/120047
(KHUGHOVI) 		2308002000NRG23220320230545706 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725935 MR VIHETO K SWU STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230545713 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725936 SHITOKHU BANK OF BARODA(606985)
46 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230545714 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725937 SHITOKHU BANK OF BARODA(606985)
47 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230545715 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725938 SHITOKHU BANK OF BARODA(606985)
48 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230545716 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725939 SHITOKHU BANK OF BARODA(606985)
49 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230545717 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725940 SHITOKHU BANK OF BARODA(606985)
50 KUHUBOTO NL-08-002-004-004/120051
(KHUGHOVI) 		2308002000NRG23220320230545718 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725941 SHITOKHU BANK OF BARODA(606985)
51 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230545731 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725942 VILIKA SWU BANK OF BARODA(606985)
52 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230545732 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725943 VILIKA SWU BANK OF BARODA(606985)
53 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230545733 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725944 VILIKA SWU BANK OF BARODA(606985)
54 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230545734 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725945 VILIKA SWU BANK OF BARODA(606985)
55 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230545735 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725946 VILIKA SWU BANK OF BARODA(606985)
56 KUHUBOTO NL-08-002-004-004/120054
(KHUGHOVI) 		2308002000NRG23220320230545736 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725947 VILIKA SWU BANK OF BARODA(606985)
57 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230545786 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725948 DAVID BANK OF BARODA(606985)
58 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230545787 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725949 DAVID BANK OF BARODA(606985)
59 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230545788 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725950 DAVID BANK OF BARODA(606985)
60 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230545789 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725951 DAVID BANK OF BARODA(606985)
61 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230545790 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725952 DAVID BANK OF BARODA(606985)
62 KUHUBOTO NL-08-002-004-004/120066
(KHUGHOVI) 		2308002000NRG23220320230545791 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725953 DAVID BANK OF BARODA(606985)
63 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230545822 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725954 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
64 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230545823 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725955 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
65 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230545824 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725956 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
66 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230545825 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725957 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
67 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230545826 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725958 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
68 KUHUBOTO NL-08-002-004-004/120074
(KHUGHOVI) 		2308002000NRG23220320230545827 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725959 Mr. LIL BAHADUR CENTRAL BANK OF INDIA(607115)
69 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230545848 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725960 HOTOSHE BANK OF BARODA(606985)
70 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230545849 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725961 HOTOSHE BANK OF BARODA(606985)
71 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230545850 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725962 HOTOSHE BANK OF BARODA(606985)
72 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230545851 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725963 HOTOSHE BANK OF BARODA(606985)
73 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230545852 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725964 HOTOSHE BANK OF BARODA(606985)
74 KUHUBOTO NL-08-002-004-004/120081
(KHUGHOVI) 		2308002000NRG23220320230545853 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725965 HOTOSHE BANK OF BARODA(606985)
75 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230545867 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725966 GANGA SAGAR SINGH BANK OF BARODA(606985)
76 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230545868 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725967 GANGA SAGAR SINGH BANK OF BARODA(606985)
77 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230545869 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725968 GANGA SAGAR SINGH BANK OF BARODA(606985)
78 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230545870 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725969 GANGA SAGAR SINGH BANK OF BARODA(606985)
79 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230545871 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725970 GANGA SAGAR SINGH BANK OF BARODA(606985)
80 KUHUBOTO NL-08-002-004-004/120085
(KHUGHOVI) 		2308002000NRG23220320230545872 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725971 GANGA SAGAR SINGH BANK OF BARODA(606985)
81 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230545885 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725972 CHOBI BANK OF BARODA(606985)
82 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230545886 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725973 CHOBI BANK OF BARODA(606985)
83 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230545887 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725974 CHOBI BANK OF BARODA(606985)
84 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230545888 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725975 CHOBI BANK OF BARODA(606985)
85 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230545889 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725976 CHOBI BANK OF BARODA(606985)
86 KUHUBOTO NL-08-002-004-004/120088
(KHUGHOVI) 		2308002000NRG23220320230545890 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725977 CHOBI BANK OF BARODA(606985)
87 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230545894 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725978 MS AVIKA SWU STATE BANK OF INDIA(508548)
88 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230545895 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725979 MS AVIKA SWU STATE BANK OF INDIA(508548)
89 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230545896 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725980 MS AVIKA SWU STATE BANK OF INDIA(508548)
90 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230545897 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725981 MS AVIKA SWU STATE BANK OF INDIA(508548)
91 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230545898 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725982 MS AVIKA SWU STATE BANK OF INDIA(508548)
92 KUHUBOTO NL-08-002-004-004/120092
(KHUGHOVI) 		2308002000NRG23220320230545899 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725983 MS AVIKA SWU STATE BANK OF INDIA(508548)
93 KUHUBOTO NL-08-002-004-004/120107
(KHUGHOVI) 		2308002000NRG23220320230545919 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725984 MS TONI H AYE STATE BANK OF INDIA(508548)
94 KUHUBOTO NL-08-002-004-004/120107
(KHUGHOVI) 		2308002000NRG23220320230545920 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725985 MS TONI H AYE STATE BANK OF INDIA(508548)
95 KUHUBOTO NL-08-002-004-004/120107
(KHUGHOVI) 		2308002000NRG23220320230545921 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725986 MS TONI H AYE STATE BANK OF INDIA(508548)
96 KUHUBOTO NL-08-002-004-004/120107
(KHUGHOVI) 		2308002000NRG23220320230545922 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725987 MS TONI H AYE STATE BANK OF INDIA(508548)
97 KUHUBOTO NL-08-002-004-004/120107
(KHUGHOVI) 		2308002000NRG23220320230545923 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725988 MS TONI H AYE STATE BANK OF INDIA(508548)
98 KUHUBOTO NL-08-002-004-004/120107
(KHUGHOVI) 		2308002000NRG23220320230545924 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725989 MS TONI H AYE STATE BANK OF INDIA(508548)
99 KUHUBOTO NL-08-002-004-004/120109
(KHUGHOVI) 		2308002000NRG23220320230545931 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725990 MS ALO H AYE STATE BANK OF INDIA(508548)
100 KUHUBOTO NL-08-002-004-004/120109
(KHUGHOVI) 		2308002000NRG23220320230545932 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725991 MS ALO H AYE STATE BANK OF INDIA(508548)
101 KUHUBOTO NL-08-002-004-004/120109
(KHUGHOVI) 		2308002000NRG23220320230545933 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725992 MS ALO H AYE STATE BANK OF INDIA(508548)
102 KUHUBOTO NL-08-002-004-004/120109
(KHUGHOVI) 		2308002000NRG23220320230545934 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725993 MS ALO H AYE STATE BANK OF INDIA(508548)
103 KUHUBOTO NL-08-002-004-004/120109
(KHUGHOVI) 		2308002000NRG23220320230545935 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725994 MS ALO H AYE STATE BANK OF INDIA(508548)
104 KUHUBOTO NL-08-002-004-004/120109
(KHUGHOVI) 		2308002000NRG23220320230545936 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725995 MS ALO H AYE STATE BANK OF INDIA(508548)
105 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230545961 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725814 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230545962 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725815 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230545963 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725816 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230545964 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725817 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230545965 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725818 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUHUBOTO NL-08-002-004-004/120114
(KHUGHOVI) 		2308002000NRG23220320230545966 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725819 TOHOLI CHOPHI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230545967 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725820 QHEWOTO BANK OF BARODA(606985)
112 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230545968 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725821 QHEWOTO BANK OF BARODA(606985)
113 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230545969 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725822 QHEWOTO BANK OF BARODA(606985)
114 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230545970 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725823 QHEWOTO BANK OF BARODA(606985)
115 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230545971 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725824 QHEWOTO BANK OF BARODA(606985)
116 KUHUBOTO NL-08-002-004-004/120116
(KHUGHOVI) 		2308002000NRG23220320230545972 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725825 QHEWOTO BANK OF BARODA(606985)
117 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230545973 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725826 ATONI BANK OF BARODA(606985)
118 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230545974 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725827 ATONI BANK OF BARODA(606985)
119 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230545975 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725828 ATONI BANK OF BARODA(606985)
120 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230545976 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725829 ATONI BANK OF BARODA(606985)
121 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230545977 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725830 ATONI BANK OF BARODA(606985)
122 KUHUBOTO NL-08-002-004-004/120117
(KHUGHOVI) 		2308002000NRG23220320230545978 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725831 ATONI BANK OF BARODA(606985)
123 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230545979 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725832 ATOLI PUNJAB NATIONAL BANK(508568)
124 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230545980 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725833 ATOLI PUNJAB NATIONAL BANK(508568)
125 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230545981 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725834 ATOLI PUNJAB NATIONAL BANK(508568)
126 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230545982 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725835 ATOLI PUNJAB NATIONAL BANK(508568)
127 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230545983 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725836 ATOLI PUNJAB NATIONAL BANK(508568)
128 KUHUBOTO NL-08-002-004-004/120119
(KHUGHOVI) 		2308002000NRG23220320230545984 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725837 ATOLI PUNJAB NATIONAL BANK(508568)
129 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230546003 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725838 ANITA BANK OF BARODA(606985)
130 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230546004 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725839 ANITA BANK OF BARODA(606985)
131 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230546005 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725840 ANITA BANK OF BARODA(606985)
132 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230546006 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725841 ANITA BANK OF BARODA(606985)
133 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230546007 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725842 ANITA BANK OF BARODA(606985)
134 KUHUBOTO NL-08-002-004-004/120124
(KHUGHOVI) 		2308002000NRG23220320230546008 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725843 ANITA BANK OF BARODA(606985)
135 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230546015 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725844 VIKIYE MURU BANK OF BARODA(606985)
136 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230546016 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725845 VIKIYE MURU BANK OF BARODA(606985)
137 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230546017 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725846 VIKIYE MURU BANK OF BARODA(606985)
138 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230546018 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725847 VIKIYE MURU BANK OF BARODA(606985)
139 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230546019 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725848 VIKIYE MURU BANK OF BARODA(606985)
140 KUHUBOTO NL-08-002-004-004/120128
(KHUGHOVI) 		2308002000NRG23220320230546020 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725849 VIKIYE MURU BANK OF BARODA(606985)
141 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230546027 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725850 ZUTOLI BANK OF BARODA(606985)
142 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230546028 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725851 ZUTOLI BANK OF BARODA(606985)
143 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230546029 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725852 ZUTOLI BANK OF BARODA(606985)
144 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230546030 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725853 ZUTOLI BANK OF BARODA(606985)
145 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230546031 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725854 ZUTOLI BANK OF BARODA(606985)
146 KUHUBOTO NL-08-002-004-004/120132
(KHUGHOVI) 		2308002000NRG23220320230546032 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725855 ZUTOLI BANK OF BARODA(606985)
147 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230546057 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415725856 TOVI H AYE AXIS BANK(607153)
148 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230546058 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725857 TOVI H AYE AXIS BANK(607153)
149 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230546059 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725858 TOVI H AYE AXIS BANK(607153)
150 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230546060 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725859 TOVI H AYE AXIS BANK(607153)
151 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230546061 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 648 648 Processed 01/04/2023 0415725860 TOVI H AYE AXIS BANK(607153)
152 KUHUBOTO NL-08-002-004-004/120142
(KHUGHOVI) 		2308002000NRG23220320230546062 23/03/2023 VDB Khughovi 2308002WL000933 VDB Khughovi 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415725861 TOVI H AYE AXIS BANK(607153)
SubTotal 150768 150768
153 KUHUBOTO NL-08-002-004-004/120155
(KHUGHOVI) 		2308002000NRG23220320230546069 23/03/2023 EKANI KATTY 2308002WL000933 EKANI KATTY 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725811 EKANI KATTY PUNJAB NATIONAL BANK(508568)
154 KUHUBOTO NL-08-002-004-004/120155
(KHUGHOVI) 		2308002000NRG23220320230546070 23/03/2023 EKANI KATTY 2308002WL000933 EKANI KATTY 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725812 EKANI KATTY PUNJAB NATIONAL BANK(508568)
155 KUHUBOTO NL-08-002-004-004/120155
(KHUGHOVI) 		2308002000NRG23220320230546071 23/03/2023 EKANI KATTY 2308002WL000933 EKANI KATTY 00045 BARB0DIMAPU 648 648 Processed 01/04/2023 0415725813 EKANI KATTY PUNJAB NATIONAL BANK(508568)
156 KUHUBOTO NL-08-002-004-004/120155
(KHUGHOVI) 		2308002000NRG23220320230546072 23/03/2023 EKANI KATTY 2308002WL000933 EKANI KATTY 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725876 EKANI KATTY PUNJAB NATIONAL BANK(508568)
157 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230546079 23/03/2023 V KHESHIHO KATTY 2308002WL000933 V KHESHIHO KATTY 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725805 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
158 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230546080 23/03/2023 V KHESHIHO KATTY 2308002WL000933 V KHESHIHO KATTY 00045 BARB0DIMAPU 1296 1296 Processed 01/04/2023 0415725806 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
159 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230546081 23/03/2023 V KHESHIHO KATTY 2308002WL000933 V KHESHIHO KATTY 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725807 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
160 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230546082 23/03/2023 V KHESHIHO KATTY 2308002WL000933 V KHESHIHO KATTY 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725808 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
161 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230546083 23/03/2023 V KHESHIHO KATTY 2308002WL000933 V KHESHIHO KATTY 00045 BARB0DIMAPU 648 648 Processed 01/04/2023 0415725809 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
162 KUHUBOTO NL-08-002-004-004/120159
(KHUGHOVI) 		2308002000NRG23220320230546084 23/03/2023 V KHESHIHO KATTY 2308002WL000933 V KHESHIHO KATTY 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725810 MR V KHESHIHO KATTY STATE BANK OF INDIA(508548)
163 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230546085 23/03/2023 HETOSHI 2308002WL000933 HETOSHI 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725799 HETOSHI BANK OF BARODA(606985)
164 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230546086 23/03/2023 HETOSHI 2308002WL000933 HETOSHI 00045 BARB0DIMAPU 648 648 Processed 01/04/2023 0415725800 HETOSHI BANK OF BARODA(606985)
165 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230546087 23/03/2023 HETOSHI 2308002WL000933 HETOSHI 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725801 HETOSHI BANK OF BARODA(606985)
166 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230546088 23/03/2023 HETOSHI 2308002WL000933 HETOSHI 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725802 HETOSHI BANK OF BARODA(606985)
167 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230546089 23/03/2023 HETOSHI 2308002WL000933 HETOSHI 00045 BARB0DIMAPU 1296 1296 Processed 01/04/2023 0415725803 HETOSHI BANK OF BARODA(606985)
168 KUHUBOTO NL-08-002-004-004/120160
(KHUGHOVI) 		2308002000NRG23220320230546090 23/03/2023 HETOSHI 2308002WL000933 HETOSHI 00045 BARB0DIMAPU 1080 1080 Processed 01/04/2023 0415725804 HETOSHI BANK OF BARODA(606985)
SubTotal 16416 16416
169 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230545559 23/03/2023 ghukhuli 2308002WL000933 ghukhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725884 GHUKHULI BANK OF BARODA(606985)
170 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230545560 23/03/2023 ghukhuli 2308002WL000933 ghukhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725885 GHUKHULI BANK OF BARODA(606985)
171 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230545561 23/03/2023 ghukhuli 2308002WL000933 ghukhuli 00089 CBIN0283121 1296 1296 Processed 01/04/2023 0415725886 GHUKHULI BANK OF BARODA(606985)
172 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230545562 23/03/2023 ghukhuli 2308002WL000933 ghukhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725887 GHUKHULI BANK OF BARODA(606985)
173 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230545563 23/03/2023 ghukhuli 2308002WL000933 ghukhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725888 GHUKHULI BANK OF BARODA(606985)
174 KUHUBOTO NL-08-002-004-004/120003
(KHUGHOVI) 		2308002000NRG23220320230545564 23/03/2023 ghukhuli 2308002WL000933 ghukhuli 00089 CBIN0283121 648 648 Processed 01/04/2023 0415725889 GHUKHULI BANK OF BARODA(606985)
175 KUHUBOTO NL-08-002-004-004/120004
(KHUGHOVI) 		2308002000NRG23220320230545565 23/03/2023 mughali achumi 2308002WL000933 mughali achumi 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725893 MUGHALI BANK OF BARODA(606985)
176 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230545572 23/03/2023 VINITOLI H ACHUMI 2308002WL000933 VINITOLI H ACHUMI 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725877 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
177 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230545573 23/03/2023 VINITOLI H ACHUMI 2308002WL000933 VINITOLI H ACHUMI 00089 CBIN0283121 648 648 Processed 01/04/2023 0415725878 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
178 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230545574 23/03/2023 VINITOLI H ACHUMI 2308002WL000933 VINITOLI H ACHUMI 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725879 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
179 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230545575 23/03/2023 VINITOLI H ACHUMI 2308002WL000933 VINITOLI H ACHUMI 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725880 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
180 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230545576 23/03/2023 VINITOLI H ACHUMI 2308002WL000933 VINITOLI H ACHUMI 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725881 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
181 KUHUBOTO NL-08-002-004-004/120007
(KHUGHOVI) 		2308002000NRG23220320230545577 23/03/2023 VINITOLI H ACHUMI 2308002WL000933 VINITOLI H ACHUMI 00089 CBIN0283121 1296 1296 Processed 01/04/2023 0415725882 Mrs. VINITOLI H ACHUMI CENTRAL BANK OF INDIA(607115)
182 KUHUBOTO NL-08-002-004-004/120012
(KHUGHOVI) 		2308002000NRG23220320230545597 23/03/2023 ahoshe 2308002WL000933 ahoshe 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725901 MR Z AHOSHE ACHUMI STATE BANK OF INDIA(508548)
183 KUHUBOTO NL-08-002-004-004/120021
(KHUGHOVI) 		2308002000NRG23220320230545623 23/03/2023 tozheli 2308002WL000933 tozheli 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725892 TOZHELI BANK OF BARODA(606985)
184 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230545626 23/03/2023 likhuli 2308002WL000933 likhuli 00089 CBIN0283121 1296 1296 Processed 01/04/2023 0415725894 LUKHULI BANK OF BARODA(606985)
185 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230545627 23/03/2023 likhuli 2308002WL000933 likhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725895 LUKHULI BANK OF BARODA(606985)
186 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230545628 23/03/2023 likhuli 2308002WL000933 likhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725896 LUKHULI BANK OF BARODA(606985)
187 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230545629 23/03/2023 likhuli 2308002WL000933 likhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725897 LUKHULI BANK OF BARODA(606985)
188 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230545630 23/03/2023 likhuli 2308002WL000933 likhuli 00089 CBIN0283121 1080 1080 Processed 01/04/2023 0415725898 LUKHULI BANK OF BARODA(606985)
189 KUHUBOTO NL-08-002-004-004/120025
(KHUGHOVI) 		2308002000NRG23220320230545631 23/03/2023 likhuli 2308002WL000933 likhuli 00089 CBIN0283121 648 648 Processed 01/04/2023 0415725899 LUKHULI BANK OF BARODA(606985)
190 KUHUBOTO NL-08-002-004-004/120026
(KHUGHOVI) 		2308002000NRG23220320230545632 23/03/2023 khevito aye 2308002WL000933 khevito aye 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725900 MR H KHEVITO AYE STATE BANK OF INDIA(508548)
191 KUHUBOTO NL-08-002-004-004/120030
(KHUGHOVI) 		2308002000NRG23220320230545641 23/03/2023 hovili 2308002WL000933 hovili 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725905 HOVILI BANK OF BARODA(606985)
192 KUHUBOTO NL-08-002-004-004/120041
(KHUGHOVI) 		2308002000NRG23220320230545681 23/03/2023 khetovi swu 2308002WL000933 khetovi swu 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725903 KHEKIVI BANK OF BARODA(606985)
193 KUHUBOTO NL-08-002-004-004/120046
(KHUGHOVI) 		2308002000NRG23220320230545700 23/03/2023 hotoli ayemi 2308002WL000933 hotoli ayemi 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725904 HOTOLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUHUBOTO NL-08-002-004-004/120076
(KHUGHOVI) 		2308002000NRG23220320230545834 23/03/2023 hotokhu 2308002WL000933 hotokhu 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725891 HOTOKHU BANK OF BARODA(606985)
195 KUHUBOTO NL-08-002-004-004/120089
(KHUGHOVI) 		2308002000NRG23220320230545891 23/03/2023 hosheto ayemi 2308002WL000933 hosheto ayemi 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725902 HOSHETO AYE BANK OF BARODA(606985)
196 KUHUBOTO NL-08-002-004-004/120090
(KHUGHOVI) 		2308002000NRG23220320230545892 23/03/2023 kito 2308002WL000933 kito 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725890 KITO BANK OF BARODA(606985)
197 KUHUBOTO NL-08-002-004-004/120091
(KHUGHOVI) 		2308002000NRG23220320230545893 23/03/2023 hutoli aye 2308002WL000933 hutoli aye 00089 CBIN0283121 216 216 Processed 01/04/2023 0415725883 HUTOLI BANK OF BARODA(606985)
SubTotal 21168 21168
Total 194616 194616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_230323APB_FTO_53541 AXIS BANK UTIB0000378 DIMAPUR [NAGALAND] 6264
2 KUHUBOTO NL2308002_230323APB_FTO_53541 AXIS BANK UTIB0001128 PURANA BAZAR 150768
3 KUHUBOTO NL2308002_230323APB_FTO_53541 Bank of Baroda BARB0DIMAPU DIMAPUR BRANCH 16416
4 KUHUBOTO NL2308002_230323APB_FTO_53541 Central Bank Of India CBIN0283121 DIMAPUR 21168

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