Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:40:34 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_240323APB_FTO_53898
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-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230561741 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741538 MRS SULIKA STATE BANK OF INDIA(508548)
2 KUHUBOTO NL-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230561742 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741539 MRS SULIKA STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230561745 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741540 MRS SULIKA STATE BANK OF INDIA(508548)
4 KUHUBOTO NL-08-002-010-010/170005
(NIHOTO) 		2308002000NRG23220320230561752 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741541 JAKHELI SWU FEDERAL BANK(607165)
5 KUHUBOTO NL-08-002-010-010/170005
(NIHOTO) 		2308002000NRG23220320230561753 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741542 JAKHELI SWU FEDERAL BANK(607165)
6 KUHUBOTO NL-08-002-010-010/170005
(NIHOTO) 		2308002000NRG23220320230561754 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741543 JAKHELI SWU FEDERAL BANK(607165)
7 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230561863 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741630 VIKHENI FEDERAL BANK(607165)
8 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230561865 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741631 MHONYANI EZUNG FEDERAL BANK(607165)
9 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230561934 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741544 MR TOMUGHA STATE BANK OF INDIA(508548)
10 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230561935 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741545 MR TOMUGHA STATE BANK OF INDIA(508548)
11 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230561939 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741546 MR TOMUGHA STATE BANK OF INDIA(508548)
12 KUHUBOTO NL-08-002-010-010/170040
(NIHOTO) 		2308002000NRG23220320230561945 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741600 PHOISHE FEDERAL BANK(607165)
13 KUHUBOTO NL-08-002-010-010/170040
(NIHOTO) 		2308002000NRG23220320230561946 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741628 PHOISHE FEDERAL BANK(607165)
14 KUHUBOTO NL-08-002-010-010/170040
(NIHOTO) 		2308002000NRG23220320230561947 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741629 PHOISHE FEDERAL BANK(607165)
15 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230561948 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741574 MR HOJEKHU STATE BANK OF INDIA(508548)
16 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230561950 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741575 MR HOJEKHU STATE BANK OF INDIA(508548)
17 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230561952 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741576 MR HOJEKHU STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230562035 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 02/04/2023 0415741632 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230562037 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 02/04/2023 0415741633 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
20 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230562040 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 02/04/2023 0415741634 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230562044 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741635 GHOHETO CHISHI FEDERAL BANK(607165)
22 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230562046 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741636 GHOHETO CHISHI FEDERAL BANK(607165)
23 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230562049 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741637 GHOHETO CHISHI FEDERAL BANK(607165)
24 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230562052 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741577 ETITO SHOHE FEDERAL BANK(607165)
25 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230562054 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741578 ETITO SHOHE FEDERAL BANK(607165)
26 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230562057 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741579 ETITO SHOHE FEDERAL BANK(607165)
27 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230562078 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741580 TOHONI AYEMI FEDERAL BANK(607165)
28 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230562080 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741581 TOHONI AYEMI FEDERAL BANK(607165)
29 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230562082 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741582 TOHONI AYEMI FEDERAL BANK(607165)
30 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230562092 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741638 LOVITO ZHIMO FEDERAL BANK(607165)
31 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230562094 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741639 LOVITO ZHIMO FEDERAL BANK(607165)
32 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230562096 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741640 LOVITO ZHIMO FEDERAL BANK(607165)
33 KUHUBOTO NL-08-002-010-010/170079
(NIHOTO) 		2308002000NRG23220320230562159 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741641 HUKALI FEDERAL BANK(607165)
34 KUHUBOTO NL-08-002-010-010/170079
(NIHOTO) 		2308002000NRG23220320230562162 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415741642 HUKALI FEDERAL BANK(607165)
35 KUHUBOTO NL-08-002-010-010/170083
(NIHOTO) 		2308002000NRG23220320230562181 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741924 TOLIMI AOMI UCO BANK(607066)
36 KUHUBOTO NL-08-002-010-010/170083
(NIHOTO) 		2308002000NRG23220320230562182 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741925 TOLIMI AOMI UCO BANK(607066)
37 KUHUBOTO NL-08-002-010-010/170083
(NIHOTO) 		2308002000NRG23220320230562183 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741926 TOLIMI AOMI UCO BANK(607066)
38 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230562351 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741643 HOKETO FEDERAL BANK(607165)
39 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230562354 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741644 HOKETO FEDERAL BANK(607165)
40 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230562356 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741645 HOKETO FEDERAL BANK(607165)
41 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230562357 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741646 MR HESHITO SEMA STATE BANK OF INDIA(508548)
42 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230562359 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741647 MR HESHITO SEMA STATE BANK OF INDIA(508548)
43 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230562361 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741648 MR HESHITO SEMA STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230562371 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741649 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
45 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230562373 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741650 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
46 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230562375 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741651 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230562379 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741652 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
48 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230562382 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741653 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
49 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230562384 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741654 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
50 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230562385 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741655 NIZHEHO SEMA BANK OF BARODA(606985)
51 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230562387 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741656 NIZHEHO SEMA BANK OF BARODA(606985)
52 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230562389 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741657 NIZHEHO SEMA BANK OF BARODA(606985)
53 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230562393 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741658 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
54 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230562396 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741659 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
55 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230562398 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741660 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
56 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230562399 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741661 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
57 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230562401 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741662 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
58 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230562403 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741663 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
59 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230562421 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741664 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
60 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230562424 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741665 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230562426 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741666 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230562451 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741667 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
63 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230562453 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741668 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
64 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230562455 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741669 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
65 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230562459 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741670 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230562462 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741671 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230562464 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741672 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUHUBOTO NL-08-002-010-010/170127
(NIHOTO) 		2308002000NRG23220320230562465 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741673 MISS HATNEILHAI KHONGSAI STATE BANK OF INDIA(508548)
69 KUHUBOTO NL-08-002-010-010/170127
(NIHOTO) 		2308002000NRG23220320230562466 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741674 MISS HATNEILHAI KHONGSAI STATE BANK OF INDIA(508548)
70 KUHUBOTO NL-08-002-010-010/170127
(NIHOTO) 		2308002000NRG23220320230562467 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741675 MISS HATNEILHAI KHONGSAI STATE BANK OF INDIA(508548)
71 KUHUBOTO NL-08-002-010-010/170128
(NIHOTO) 		2308002000NRG23220320230562468 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741676 MRS ELIZABETH ACHUMI STATE BANK OF INDIA(508548)
72 KUHUBOTO NL-08-002-010-010/170128
(NIHOTO) 		2308002000NRG23220320230562469 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741677 MRS ELIZABETH ACHUMI STATE BANK OF INDIA(508548)
73 KUHUBOTO NL-08-002-010-010/170128
(NIHOTO) 		2308002000NRG23220320230562470 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741678 MRS ELIZABETH ACHUMI STATE BANK OF INDIA(508548)
74 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230562471 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741679 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
75 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230562473 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741680 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230562475 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741681 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
77 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230562481 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741682 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
78 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230562483 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741683 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
79 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230562485 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741684 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
80 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230562508 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741685 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
81 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230562510 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741686 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
82 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230562513 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741687 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
83 KUHUBOTO NL-08-002-010-010/170137
(NIHOTO) 		2308002000NRG23220320230562515 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741688 Mr. Makhan Das INDIAN BANK(607105)
84 KUHUBOTO NL-08-002-010-010/170137
(NIHOTO) 		2308002000NRG23220320230562516 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741689 Mr. Makhan Das INDIAN BANK(607105)
85 KUHUBOTO NL-08-002-010-010/170137
(NIHOTO) 		2308002000NRG23220320230562517 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741690 Mr. Makhan Das INDIAN BANK(607105)
86 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230562521 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741691 KASHETO UCO BANK(607066)
87 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230562523 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741692 KASHETO UCO BANK(607066)
88 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230562525 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741693 KASHETO UCO BANK(607066)
89 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230562529 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741694 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
90 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230562531 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741695 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
91 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230562532 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741696 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
92 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230562533 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741697 VITOHO SUMI BANK OF BARODA(606985)
93 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230562535 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741698 VITOHO SUMI BANK OF BARODA(606985)
94 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230562537 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741699 VITOHO SUMI BANK OF BARODA(606985)
95 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230562541 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741700 MISS SUBOLILA STATE BANK OF INDIA(508548)
96 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230562544 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741701 MISS SUBOLILA STATE BANK OF INDIA(508548)
97 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230562546 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741702 MISS SUBOLILA STATE BANK OF INDIA(508548)
98 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230562547 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741703 Mrs. KATOLI SEMA INDIAN BANK(607105)
99 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230562549 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741704 Mrs. KATOLI SEMA INDIAN BANK(607105)
100 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230562551 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741705 Mrs. KATOLI SEMA INDIAN BANK(607105)
101 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230562555 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741706 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230562558 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741707 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230562560 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741708 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230562569 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741718 Ms. KANILI . NAGALAND RURAL BANK(607220)
105 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230562572 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741719 Ms. KANILI . NAGALAND RURAL BANK(607220)
106 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230562574 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741720 Ms. KANILI . NAGALAND RURAL BANK(607220)
107 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230562575 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741721 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
108 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230562577 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741722 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
109 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230562579 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741723 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
110 KUHUBOTO NL-08-002-010-010/170148
(NIHOTO) 		2308002000NRG23220320230562582 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741724 ALOLI FEDERAL BANK(607165)
111 KUHUBOTO NL-08-002-010-010/170148
(NIHOTO) 		2308002000NRG23220320230562583 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741725 ALOLI FEDERAL BANK(607165)
112 KUHUBOTO NL-08-002-010-010/170148
(NIHOTO) 		2308002000NRG23220320230562584 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741726 ALOLI FEDERAL BANK(607165)
113 KUHUBOTO NL-08-002-010-010/170149
(NIHOTO) 		2308002000NRG23220320230562585 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741586 TOSHENI FEDERAL BANK(607165)
114 KUHUBOTO NL-08-002-010-010/170149
(NIHOTO) 		2308002000NRG23220320230562586 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415741587 TOSHENI FEDERAL BANK(607165)
115 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230562627 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741727 HOVILI SHOHE FEDERAL BANK(607165)
116 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230562629 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741728 HOVILI SHOHE FEDERAL BANK(607165)
117 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230562631 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741729 HOVILI SHOHE FEDERAL BANK(607165)
118 KUHUBOTO NL-08-002-010-010/170162
(NIHOTO) 		2308002000NRG23220320230562656 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741730 MRS THSIPONGTHSI THSIPONGTHSI STATE BANK OF INDIA(508548)
119 KUHUBOTO NL-08-002-010-010/170162
(NIHOTO) 		2308002000NRG23220320230562657 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741731 MRS THSIPONGTHSI THSIPONGTHSI STATE BANK OF INDIA(508548)
120 KUHUBOTO NL-08-002-010-010/170162
(NIHOTO) 		2308002000NRG23220320230562658 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741732 MRS THSIPONGTHSI THSIPONGTHSI STATE BANK OF INDIA(508548)
121 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230562659 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741733 HUKAI FEDERAL BANK(607165)
122 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230562661 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741734 HUKAI FEDERAL BANK(607165)
123 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230562663 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741735 HUKAI FEDERAL BANK(607165)
124 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230562673 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741736 MS EASTER SUMI STATE BANK OF INDIA(508548)
125 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230562675 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741737 MS EASTER SUMI STATE BANK OF INDIA(508548)
126 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230562677 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741738 MS EASTER SUMI STATE BANK OF INDIA(508548)
127 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230562715 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741739 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
128 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230562717 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741740 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
129 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230562720 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741741 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
130 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230562723 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741742 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
131 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230562725 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741743 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
132 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230562728 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741744 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
133 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230562729 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741772 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
134 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230562731 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741773 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
135 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230562734 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741774 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
136 KUHUBOTO NL-08-002-010-010/170177
(NIHOTO) 		2308002000NRG23220320230562743 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741588 MR ANANTA DAS STATE BANK OF INDIA(508548)
137 KUHUBOTO NL-08-002-010-010/170177
(NIHOTO) 		2308002000NRG23220320230562744 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415741589 MR ANANTA DAS STATE BANK OF INDIA(508548)
138 KUHUBOTO NL-08-002-010-010/170186
(NIHOTO) 		2308002000NRG23220320230562796 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415741919 HETOYI FEDERAL BANK(607165)
139 KUHUBOTO NL-08-002-010-010/170186
(NIHOTO) 		2308002000NRG23220320230562799 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741920 HETOYI FEDERAL BANK(607165)
140 KUHUBOTO NL-08-002-010-010/170189
(NIHOTO) 		2308002000NRG23220320230562812 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741921 ISHELI YEPTHO FEDERAL BANK(607165)
141 KUHUBOTO NL-08-002-010-010/170189
(NIHOTO) 		2308002000NRG23220320230562813 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741922 ISHELI YEPTHO FEDERAL BANK(607165)
142 KUHUBOTO NL-08-002-010-010/170189
(NIHOTO) 		2308002000NRG23220320230562814 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741923 ISHELI YEPTHO FEDERAL BANK(607165)
143 KUHUBOTO NL-08-002-010-010/170191
(NIHOTO) 		2308002000NRG23220320230562822 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741927 YETOZHE YEPTHO FEDERAL BANK(607165)
144 KUHUBOTO NL-08-002-010-010/170191
(NIHOTO) 		2308002000NRG23220320230562824 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415741928 YETOZHE YEPTHO FEDERAL BANK(607165)
145 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230562832 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741929 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
146 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230562835 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741930 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
147 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230562838 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741931 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
148 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230562857 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741932 YEKHUVI SEMA BANK OF BARODA(606985)
149 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230562859 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741933 YEKHUVI SEMA BANK OF BARODA(606985)
150 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230562862 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741961 YEKHUVI SEMA BANK OF BARODA(606985)
151 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230562869 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741962 AKAVI FEDERAL BANK(607165)
152 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230562871 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741963 AKAVI FEDERAL BANK(607165)
153 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230562874 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741477 AKAVI FEDERAL BANK(607165)
154 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230562891 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741478 ATOHOLI FEDERAL BANK(607165)
155 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230562893 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741479 ATOHOLI FEDERAL BANK(607165)
156 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230562896 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741480 ATOHOLI FEDERAL BANK(607165)
157 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230562911 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741868 KIYEHO JIMOMI FEDERAL BANK(607165)
158 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230562913 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741869 KIYEHO JIMOMI FEDERAL BANK(607165)
159 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230562916 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741870 KIYEHO JIMOMI FEDERAL BANK(607165)
160 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230562930 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741871 SHITOKHU SUMI HDFC BANK LTD(607152)
161 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230562931 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741872 SHITOKHU SUMI HDFC BANK LTD(607152)
162 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230562933 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741873 SHITOKHU SUMI HDFC BANK LTD(607152)
163 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230562936 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741874 MRS PHUKALI STATE BANK OF INDIA(508548)
164 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230562940 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741875 MRS PHUKALI STATE BANK OF INDIA(508548)
165 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230562942 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741876 MRS PHUKALI STATE BANK OF INDIA(508548)
166 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230562997 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741481 MISS ANATOLI STATE BANK OF INDIA(508548)
167 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230562999 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741482 MISS ANATOLI STATE BANK OF INDIA(508548)
168 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230563001 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741483 MISS ANATOLI STATE BANK OF INDIA(508548)
169 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230563003 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741484 KHESHILI FEDERAL BANK(607165)
170 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230563006 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741485 KHESHILI FEDERAL BANK(607165)
171 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230563008 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741486 KHESHILI FEDERAL BANK(607165)
172 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230563017 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741487 MS LINOKA STATE BANK OF INDIA(508548)
173 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230563020 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741488 MS LINOKA STATE BANK OF INDIA(508548)
174 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230563022 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741489 MS LINOKA STATE BANK OF INDIA(508548)
175 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230563031 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741490 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
176 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230563034 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741491 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
177 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230563036 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741492 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
178 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230563039 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741493 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230563041 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741494 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230563043 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741495 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230563053 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741496 NIKALI FEDERAL BANK(607165)
182 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230563055 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741497 NIKALI FEDERAL BANK(607165)
183 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230563057 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741498 NIKALI FEDERAL BANK(607165)
184 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230563067 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741499 KAKIHO CHISHI FEDERAL BANK(607165)
185 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230563069 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741500 KAKIHO CHISHI FEDERAL BANK(607165)
186 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230563071 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741528 KAKIHO CHISHI FEDERAL BANK(607165)
187 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230563073 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741529 I PANGERKUMLA BANK OF BARODA(606985)
188 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230563076 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741530 I PANGERKUMLA BANK OF BARODA(606985)
189 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230563078 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741531 I PANGERKUMLA BANK OF BARODA(606985)
190 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230563084 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741532 MUGHASHI SHOHE FEDERAL BANK(607165)
191 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230563085 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741533 MUGHASHI SHOHE FEDERAL BANK(607165)
192 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230563088 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741534 MUGHASHI SHOHE FEDERAL BANK(607165)
193 KUHUBOTO NL-08-002-010-010/170241
(NIHOTO) 		2308002000NRG23220320230563097 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741535 MRS KAKHELI Y YEPTHO STATE BANK OF INDIA(508548)
194 KUHUBOTO NL-08-002-010-010/170241
(NIHOTO) 		2308002000NRG23220320230563098 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741536 MRS KAKHELI Y YEPTHO STATE BANK OF INDIA(508548)
195 KUHUBOTO NL-08-002-010-010/170241
(NIHOTO) 		2308002000NRG23220320230563099 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741537 MRS KAKHELI Y YEPTHO STATE BANK OF INDIA(508548)
196 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230563229 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741877 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
197 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230563230 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741878 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
198 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230563233 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741879 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
199 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230563359 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741862 NENEM FEDERAL BANK(607165)
200 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230563361 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741863 NENEM FEDERAL BANK(607165)
201 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230563364 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741864 NENEM FEDERAL BANK(607165)
202 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230563367 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741865 MR DANIEL KINNY STATE BANK OF INDIA(508548)
203 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230563369 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741866 MR DANIEL KINNY STATE BANK OF INDIA(508548)
204 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230563372 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741867 MR DANIEL KINNY STATE BANK OF INDIA(508548)
205 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230563389 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741916 HESHILI PUNJAB NATIONAL BANK(508568)
206 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230563391 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741917 HESHILI PUNJAB NATIONAL BANK(508568)
207 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230563394 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741918 HESHILI PUNJAB NATIONAL BANK(508568)
208 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230563401 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741907 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
209 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230563403 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741908 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
210 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230563406 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741909 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
211 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230563429 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741910 KIHOKHE FEDERAL BANK(607165)
212 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230563431 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741911 KIHOKHE FEDERAL BANK(607165)
213 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230563434 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741912 KIHOKHE FEDERAL BANK(607165)
214 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230563472 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741913 KITOLI FEDERAL BANK(607165)
215 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230563473 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741914 KITOLI FEDERAL BANK(607165)
216 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230563475 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741915 KITOLI FEDERAL BANK(607165)
217 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230563486 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741775 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
218 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230563487 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741776 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
219 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230563490 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741777 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
220 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230563492 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741778 MR ATOVI SEMA STATE BANK OF INDIA(508548)
221 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230563495 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741779 MR ATOVI SEMA STATE BANK OF INDIA(508548)
222 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230563498 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741780 MR ATOVI SEMA STATE BANK OF INDIA(508548)
223 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230563531 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741781 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
224 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230563533 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741782 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
225 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230563536 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741783 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
226 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230563545 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741784 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230563546 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741785 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230563548 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741786 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230563561 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741787 GHONILI SEMA UCO BANK(607066)
230 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230563562 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741788 GHONILI SEMA UCO BANK(607066)
231 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230563564 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741789 GHONILI SEMA UCO BANK(607066)
232 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230563569 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741583 SHIKUGHA FEDERAL BANK(607165)
233 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230563570 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741584 SHIKUGHA FEDERAL BANK(607165)
234 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230563574 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741585 SHIKUGHA FEDERAL BANK(607165)
235 KUHUBOTO NL-08-002-010-010/170324
(NIHOTO) 		2308002000NRG23220320230563598 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741790 MR ALOTO K AYEE STATE BANK OF INDIA(508548)
236 KUHUBOTO NL-08-002-010-010/170324
(NIHOTO) 		2308002000NRG23220320230563599 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741791 MR ALOTO K AYEE STATE BANK OF INDIA(508548)
237 KUHUBOTO NL-08-002-010-010/170324
(NIHOTO) 		2308002000NRG23220320230563600 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741792 MR ALOTO K AYEE STATE BANK OF INDIA(508548)
238 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230563623 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741793 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
239 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230563624 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741794 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
240 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230563628 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741795 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
241 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230563643 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741796 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
242 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230563644 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741797 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
243 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230563646 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741798 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
244 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230563660 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741826 Ms. ALITO S SEMA INDIAN BANK(607105)
245 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230563661 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741827 Ms. ALITO S SEMA INDIAN BANK(607105)
246 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230563663 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741828 Ms. ALITO S SEMA INDIAN BANK(607105)
247 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230563682 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741829 SHENILI ACHUMI UCO BANK(607066)
248 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230563683 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741830 SHENILI ACHUMI UCO BANK(607066)
249 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230563687 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741831 SHENILI ACHUMI UCO BANK(607066)
250 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230563688 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741832 MS R LILY LOTHA STATE BANK OF INDIA(508548)
251 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230563689 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741833 MS R LILY LOTHA STATE BANK OF INDIA(508548)
252 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230563691 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741834 MS R LILY LOTHA STATE BANK OF INDIA(508548)
253 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230563702 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741835 MRS HOZHELI STATE BANK OF INDIA(508548)
254 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230563703 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741836 MRS HOZHELI STATE BANK OF INDIA(508548)
255 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230563705 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741837 MRS HOZHELI STATE BANK OF INDIA(508548)
256 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230563710 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741838 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
257 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230563711 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741839 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
258 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230563715 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741840 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
259 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230563716 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741841 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
260 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230563717 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741842 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
261 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230563719 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741843 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
262 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230563724 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741844 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
263 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230563725 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741845 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
264 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230563729 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741846 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
265 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230563730 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741847 HOVILI UCO BANK(607066)
266 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230563731 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741848 HOVILI UCO BANK(607066)
267 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230563733 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741849 HOVILI UCO BANK(607066)
268 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230563738 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741850 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
269 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230563739 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741851 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
270 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230563743 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741852 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
271 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230563744 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741880 VILIHO H UCO BANK(607066)
272 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230563745 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741881 VILIHO H UCO BANK(607066)
273 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230563747 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741882 VILIHO H UCO BANK(607066)
274 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230563752 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741883 H EASTHER CHISHI HDFC BANK LTD(607152)
275 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230563753 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741884 H EASTHER CHISHI HDFC BANK LTD(607152)
276 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230563757 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741885 H EASTHER CHISHI HDFC BANK LTD(607152)
277 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230563758 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741886 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
278 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230563759 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741887 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
279 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230563761 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741888 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
280 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230563766 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741889 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
281 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230563767 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741890 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
282 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230563771 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741891 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
283 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230563778 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741892 AYETOLI PUNJAB NATIONAL BANK(508568)
284 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230563779 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741893 AYETOLI PUNJAB NATIONAL BANK(508568)
285 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230563783 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741894 AYETOLI PUNJAB NATIONAL BANK(508568)
286 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230563792 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741895 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230563793 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741896 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230563797 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741897 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230563812 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741898 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
290 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230563813 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741899 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
291 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230563815 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741900 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
292 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230563820 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741901 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
293 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230563821 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741902 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
294 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230563825 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741903 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
295 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230563826 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741904 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
296 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230563827 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741905 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
297 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230563829 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741906 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
298 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230563844 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741934 AVIKA SUMI HDFC BANK LTD(607152)
299 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230563845 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741935 AVIKA SUMI HDFC BANK LTD(607152)
300 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230563849 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741936 AVIKA SUMI HDFC BANK LTD(607152)
301 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230563850 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741937 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
302 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230563851 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741938 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
303 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230563853 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741939 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
304 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230563858 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741940 KIHITO BANK OF BARODA(606985)
305 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230563859 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741941 KIHITO BANK OF BARODA(606985)
306 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230563863 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741942 KIHITO BANK OF BARODA(606985)
307 KUHUBOTO NL-08-002-010-010/170365
(NIHOTO) 		2308002000NRG23220320230563864 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741943 LIVI B SWU INDIA POST PAYMENTS BANK LIMITED(508528)
308 KUHUBOTO NL-08-002-010-010/170365
(NIHOTO) 		2308002000NRG23220320230563865 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741944 LIVI B SWU INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUHUBOTO NL-08-002-010-010/170365
(NIHOTO) 		2308002000NRG23220320230563866 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741945 LIVI B SWU INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUHUBOTO NL-08-002-010-010/170367
(NIHOTO) 		2308002000NRG23220320230563873 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741946 MR KAHETO KIBAMI STATE BANK OF INDIA(508548)
311 KUHUBOTO NL-08-002-010-010/170367
(NIHOTO) 		2308002000NRG23220320230563874 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741947 MR KAHETO KIBAMI STATE BANK OF INDIA(508548)
312 KUHUBOTO NL-08-002-010-010/170367
(NIHOTO) 		2308002000NRG23220320230563878 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741948 MR KAHETO KIBAMI STATE BANK OF INDIA(508548)
313 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230563885 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741949 LOVILI CHISHO UCO BANK(607066)
314 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230563886 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741950 LOVILI CHISHO UCO BANK(607066)
315 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230563890 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741951 LOVILI CHISHO UCO BANK(607066)
316 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230563891 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741952 ABETOLI SUMI UCO BANK(607066)
317 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230563892 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741953 ABETOLI SUMI UCO BANK(607066)
318 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230563894 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741954 ABETOLI SUMI UCO BANK(607066)
319 KUHUBOTO NL-08-002-010-010/170372
(NIHOTO) 		2308002000NRG23220320230563903 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415741590 MR KITON B SWU STATE BANK OF INDIA(508548)
320 KUHUBOTO NL-08-002-010-010/170372
(NIHOTO) 		2308002000NRG23220320230563905 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741591 MR KITON B SWU STATE BANK OF INDIA(508548)
321 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230563915 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741955 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
322 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230563916 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741956 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
323 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230563918 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741957 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
324 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230563932 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741958 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
325 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230563933 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741959 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
326 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230563935 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741960 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
327 KUHUBOTO NL-08-002-010-010/170378
(NIHOTO) 		2308002000NRG23220320230563939 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 02/04/2023 0415741988 Z VETOSHE ACHUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
328 KUHUBOTO NL-08-002-010-010/170378
(NIHOTO) 		2308002000NRG23220320230563940 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 02/04/2023 0415741989 Z VETOSHE ACHUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
329 KUHUBOTO NL-08-002-010-010/170378
(NIHOTO) 		2308002000NRG23220320230563941 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 02/04/2023 0415741990 Z VETOSHE ACHUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
330 KUHUBOTO NL-08-002-010-010/170379
(NIHOTO) 		2308002000NRG23220320230563942 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415741592 MR PULOKA SEMA STATE BANK OF INDIA(508548)
331 KUHUBOTO NL-08-002-010-010/170379
(NIHOTO) 		2308002000NRG23220320230563944 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741593 MR PULOKA SEMA STATE BANK OF INDIA(508548)
332 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230563948 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741991 VIKALI UCO BANK(607066)
333 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230563949 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741992 VIKALI UCO BANK(607066)
334 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230563953 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741993 VIKALI UCO BANK(607066)
335 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230563962 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741994 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
336 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230563963 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741995 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
337 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230563967 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741996 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
338 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230563968 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741997 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
339 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230563969 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741998 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
340 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230563971 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741999 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
341 KUHUBOTO NL-08-002-010-010/170384
(NIHOTO) 		2308002000NRG23220320230563976 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415741594 AKIO H ACHUMI BANK OF BARODA(606985)
342 KUHUBOTO NL-08-002-010-010/170384
(NIHOTO) 		2308002000NRG23220320230563979 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741595 AKIO H ACHUMI BANK OF BARODA(606985)
343 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230563990 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742000 P HOKALI SEMA UCO BANK(607066)
344 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230563991 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742001 P HOKALI SEMA UCO BANK(607066)
345 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230563993 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742002 P HOKALI SEMA UCO BANK(607066)
346 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230564004 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742003 VINATOLI UCO BANK(607066)
347 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230564005 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742004 VINATOLI UCO BANK(607066)
348 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230564007 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742005 VINATOLI UCO BANK(607066)
349 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230564012 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742006 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
350 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230564013 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742007 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
351 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230564017 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742008 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
352 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230564018 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742009 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
353 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230564019 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742010 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
354 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230564021 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742011 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
355 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230564026 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742012 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
356 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230564027 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742013 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
357 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230564031 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742014 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
358 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230564032 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742042 N INAKHU SEMA BANK OF BARODA(606985)
359 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230564033 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742043 N INAKHU SEMA BANK OF BARODA(606985)
360 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230564035 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742044 N INAKHU SEMA BANK OF BARODA(606985)
361 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230564040 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742045 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
362 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230564041 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742046 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
363 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230564045 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742047 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
364 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230564046 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742048 KHESHELI SEMA UCO BANK(607066)
365 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230564047 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742049 KHESHELI SEMA UCO BANK(607066)
366 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230564049 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742050 KHESHELI SEMA UCO BANK(607066)
367 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230564054 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742051 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
368 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230564055 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742052 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
369 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230564059 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742053 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
370 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230564060 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742054 IVUTOLI BANK OF BARODA(606985)
371 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230564061 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742055 IVUTOLI BANK OF BARODA(606985)
372 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230564063 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742056 IVUTOLI BANK OF BARODA(606985)
373 KUHUBOTO NL-08-002-010-010/170402
(NIHOTO) 		2308002000NRG23220320230564096 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415741596 MR MUGHAKA SUMI STATE BANK OF INDIA(508548)
374 KUHUBOTO NL-08-002-010-010/170402
(NIHOTO) 		2308002000NRG23220320230564099 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741597 MR MUGHAKA SUMI STATE BANK OF INDIA(508548)
375 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230564100 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742057 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
376 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230564101 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742058 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
377 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230564103 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742059 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
378 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230564108 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742060 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
379 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230564109 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742061 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
380 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230564113 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742062 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
381 KUHUBOTO NL-08-002-010-010/170405
(NIHOTO) 		2308002000NRG23220320230564114 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415741598 MR ERENBENI KIKON STATE BANK OF INDIA(508548)
382 KUHUBOTO NL-08-002-010-010/170405
(NIHOTO) 		2308002000NRG23220320230564116 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741599 MR ERENBENI KIKON STATE BANK OF INDIA(508548)
383 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230564134 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742063 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
384 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230564135 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742064 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
385 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230564139 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742065 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
386 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230564178 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742066 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
387 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230564179 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742067 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
388 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230564181 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742068 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
389 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230564209 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742096 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
390 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230564210 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742097 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
391 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230564212 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742098 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
392 KUHUBOTO NL-08-002-010-010/170422
(NIHOTO) 		2308002000NRG23220320230564216 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742099 MRS K YANGERTULA AWOMI STATE BANK OF INDIA(508548)
393 KUHUBOTO NL-08-002-010-010/170422
(NIHOTO) 		2308002000NRG23220320230564217 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742100 MRS K YANGERTULA AWOMI STATE BANK OF INDIA(508548)
394 KUHUBOTO NL-08-002-010-010/170422
(NIHOTO) 		2308002000NRG23220320230564218 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742101 MRS K YANGERTULA AWOMI STATE BANK OF INDIA(508548)
395 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230564219 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742102 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
396 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230564220 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742103 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
397 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230564222 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742104 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
398 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230564227 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742105 AMENTOLI UNION BANK OF INDIA(508500)
399 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230564228 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742106 AMENTOLI UNION BANK OF INDIA(508500)
400 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230564232 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742107 AMENTOLI UNION BANK OF INDIA(508500)
401 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230564233 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742108 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
402 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230564234 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742109 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
403 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230564236 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742110 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
404 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230564241 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742111 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
405 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230564242 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742112 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
406 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230564246 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742113 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
407 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230564261 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742114 MR KINITO KINNY STATE BANK OF INDIA(508548)
408 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230564262 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742115 MR KINITO KINNY STATE BANK OF INDIA(508548)
409 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230564264 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741408 MR KINITO KINNY STATE BANK OF INDIA(508548)
410 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230564269 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741409 NITOLI SUMI UCO BANK(607066)
411 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230564270 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741410 NITOLI SUMI UCO BANK(607066)
412 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230564274 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741411 NITOLI SUMI UCO BANK(607066)
413 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230564275 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741412 TOKIKA SUMI BANK OF BARODA(606985)
414 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230564276 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741413 TOKIKA SUMI BANK OF BARODA(606985)
415 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230564278 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741414 TOKIKA SUMI BANK OF BARODA(606985)
416 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230564297 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741415 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230564298 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741416 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
418 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230564302 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741417 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230564311 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741418 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
420 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230564312 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741419 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
421 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230564316 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741447 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
422 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230564317 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741448 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
423 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230564318 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741449 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
424 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230564320 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741450 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
425 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230564341 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741451 MR AKA AWOMI STATE BANK OF INDIA(508548)
426 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230564342 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741452 MR AKA AWOMI STATE BANK OF INDIA(508548)
427 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230564344 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741453 MR AKA AWOMI STATE BANK OF INDIA(508548)
428 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230564349 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741454 MRS AHONI SUMI STATE BANK OF INDIA(508548)
429 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230564350 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741455 MRS AHONI SUMI STATE BANK OF INDIA(508548)
430 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230564354 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741456 MRS AHONI SUMI STATE BANK OF INDIA(508548)
431 KUHUBOTO NL-08-002-010-010/170443
(NIHOTO) 		2308002000NRG23220320230564355 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741457 KAKIKA K YEPTHO BANK OF BARODA(606985)
432 KUHUBOTO NL-08-002-010-010/170443
(NIHOTO) 		2308002000NRG23220320230564356 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741458 KAKIKA K YEPTHO BANK OF BARODA(606985)
433 KUHUBOTO NL-08-002-010-010/170443
(NIHOTO) 		2308002000NRG23220320230564357 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741459 KAKIKA K YEPTHO BANK OF BARODA(606985)
434 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230564372 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741460 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
435 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230564373 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741461 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
436 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230564375 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741462 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
437 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230564380 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741463 HUTO AWOMI BANK OF BARODA(606985)
438 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230564381 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741464 HUTO AWOMI BANK OF BARODA(606985)
439 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230564385 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741465 HUTO AWOMI BANK OF BARODA(606985)
440 KUHUBOTO NL-08-002-010-010/170451
(NIHOTO) 		2308002000NRG23220320230564404 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741466 MRS MUGHALI IMSONG STATE BANK OF INDIA(508548)
441 KUHUBOTO NL-08-002-010-010/170451
(NIHOTO) 		2308002000NRG23220320230564405 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741467 MRS MUGHALI IMSONG STATE BANK OF INDIA(508548)
442 KUHUBOTO NL-08-002-010-010/170451
(NIHOTO) 		2308002000NRG23220320230564406 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741468 MRS MUGHALI IMSONG STATE BANK OF INDIA(508548)
443 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230564407 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741469 KATO AWOMI BANK OF BARODA(606985)
444 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230564408 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741470 KATO AWOMI BANK OF BARODA(606985)
445 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230564410 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741471 KATO AWOMI BANK OF BARODA(606985)
446 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230564417 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741472 AHOLI KINNY BANK OF BARODA(606985)
447 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230564418 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741473 AHOLI KINNY BANK OF BARODA(606985)
448 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230564420 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741501 AHOLI KINNY BANK OF BARODA(606985)
449 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230564448 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741502 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
450 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230564449 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741503 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
451 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230564451 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741504 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
452 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230564466 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741505 LOVI SUMI FEDERAL BANK(607165)
453 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230564467 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741506 LOVI SUMI FEDERAL BANK(607165)
454 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230564471 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741507 LOVI SUMI FEDERAL BANK(607165)
455 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230564494 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741508 KANIHO CHISHI V FEDERAL BANK(607165)
456 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230564495 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741509 KANIHO CHISHI V FEDERAL BANK(607165)
457 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230564499 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741510 KANIHO CHISHI V FEDERAL BANK(607165)
458 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230564503 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741511 LHOKHELI AXIS BANK(607153)
459 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230564504 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741512 LHOKHELI AXIS BANK(607153)
460 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230564506 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741513 LHOKHELI AXIS BANK(607153)
461 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230564534 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741514 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
462 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230564535 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741515 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
463 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230564537 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741516 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
464 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230564556 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741517 MS HOLI SEMA STATE BANK OF INDIA(508548)
465 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230564557 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741518 MS HOLI SEMA STATE BANK OF INDIA(508548)
466 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230564561 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741519 MS HOLI SEMA STATE BANK OF INDIA(508548)
467 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230564562 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741520 MR VITO AYEMI STATE BANK OF INDIA(508548)
468 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230564563 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741521 MR VITO AYEMI STATE BANK OF INDIA(508548)
469 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230564565 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741522 MR VITO AYEMI STATE BANK OF INDIA(508548)
470 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230564586 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741523 MRS AKHONO STATE BANK OF INDIA(508548)
471 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230564587 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741524 MRS AKHONO STATE BANK OF INDIA(508548)
472 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230564589 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741525 MRS AKHONO STATE BANK OF INDIA(508548)
473 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230564594 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741526 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
474 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230564595 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741527 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
475 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230564599 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741547 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
476 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230564600 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741548 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
477 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230564601 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741549 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
478 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230564603 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741550 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
479 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230564611 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741551 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
480 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230564612 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741552 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
481 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230564614 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741553 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
482 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230564633 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741554 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
483 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230564634 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741555 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
484 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230564638 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741556 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
485 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230564653 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741557 HETONI . FEDERAL BANK(607165)
486 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230564654 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741558 HETONI . FEDERAL BANK(607165)
487 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230564656 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741559 HETONI . FEDERAL BANK(607165)
488 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230564677 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741560 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
489 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230564678 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741561 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
490 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230564680 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741562 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
491 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230564685 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741563 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
492 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230564686 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741564 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
493 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230564690 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741565 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
494 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230564704 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741566 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
495 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230564705 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741567 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
496 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230564707 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741568 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
497 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230564712 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741569 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
498 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230564713 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741570 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
499 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230564717 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741571 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
500 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230564726 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741572 TOHULI . FEDERAL BANK(607165)
501 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230564727 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741573 TOHULI . FEDERAL BANK(607165)
502 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230564731 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741601 TOHULI . FEDERAL BANK(607165)
503 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230564732 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741602 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
504 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230564733 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741603 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
505 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230564735 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741604 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
506 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230564746 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741605 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
507 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230564747 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741606 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
508 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230564749 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741607 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
509 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230564754 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741608 ILITO FEDERAL BANK(607165)
510 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230564755 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741609 ILITO FEDERAL BANK(607165)
511 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230564759 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741610 ILITO FEDERAL BANK(607165)
512 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230564774 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741611 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
513 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230564775 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741612 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
514 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230564777 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741613 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
515 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230564806 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741614 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
516 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230564807 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741615 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
517 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230564811 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741616 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
518 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230564815 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741617 ALOMI . FEDERAL BANK(607165)
519 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230564816 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741618 ALOMI . FEDERAL BANK(607165)
520 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230564818 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741619 ALOMI . FEDERAL BANK(607165)
521 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230564823 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741620 INATO SEMA BANK OF BARODA(606985)
522 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230564824 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741621 INATO SEMA BANK OF BARODA(606985)
523 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230564828 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741622 INATO SEMA BANK OF BARODA(606985)
524 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230564846 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741623 MR ARAO LOTHA STATE BANK OF INDIA(508548)
525 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230564847 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741624 MR ARAO LOTHA STATE BANK OF INDIA(508548)
526 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230564849 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741625 MR ARAO LOTHA STATE BANK OF INDIA(508548)
527 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230564854 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741626 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
528 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230564855 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741627 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
529 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230564859 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742116 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
530 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230564888 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742117 MRS MONIO STATE BANK OF INDIA(508548)
531 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230564889 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742118 MRS MONIO STATE BANK OF INDIA(508548)
532 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230564891 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742119 MRS MONIO STATE BANK OF INDIA(508548)
533 KUHUBOTO NL-08-002-010-010/170530
(NIHOTO) 		2308002000NRG23220320230564895 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742120 MR N LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
534 KUHUBOTO NL-08-002-010-010/170530
(NIHOTO) 		2308002000NRG23220320230564896 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742121 MR N LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
535 KUHUBOTO NL-08-002-010-010/170530
(NIHOTO) 		2308002000NRG23220320230564897 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742122 MR N LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
536 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230564912 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741393 EVILY SUMI UCO BANK(607066)
537 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230564913 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741394 EVILY SUMI UCO BANK(607066)
538 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230564915 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741395 EVILY SUMI UCO BANK(607066)
539 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230564920 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741396 ALIKA CANARA BANK(508532)
540 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230564921 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741397 ALIKA CANARA BANK(508532)
541 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230564925 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741398 ALIKA CANARA BANK(508532)
542 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230564929 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741399 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
543 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230564930 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741400 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
544 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230564932 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741401 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
545 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230564965 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741402 AKASHI AWOMI UCO BANK(607066)
546 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230564966 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741403 AKASHI AWOMI UCO BANK(607066)
547 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230564970 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741404 AKASHI AWOMI UCO BANK(607066)
548 KUHUBOTO NL-08-002-010-010/170542
(NIHOTO) 		2308002000NRG23220320230564971 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741405 MISS VINI S ZHIMOMI STATE BANK OF INDIA(508548)
549 KUHUBOTO NL-08-002-010-010/170542
(NIHOTO) 		2308002000NRG23220320230564972 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741406 MISS VINI S ZHIMOMI STATE BANK OF INDIA(508548)
550 KUHUBOTO NL-08-002-010-010/170542
(NIHOTO) 		2308002000NRG23220320230564973 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741407 MISS VINI S ZHIMOMI STATE BANK OF INDIA(508548)
551 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230564974 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741964 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
552 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230564975 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741965 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
553 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230564977 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741966 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
554 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230564982 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741967 MRS HELEN STATE BANK OF INDIA(508548)
555 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230564983 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741968 MRS HELEN STATE BANK OF INDIA(508548)
556 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230564987 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741969 MRS HELEN STATE BANK OF INDIA(508548)
557 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230564991 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741970 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
558 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230564992 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741971 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
559 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230564994 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741972 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
560 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230564999 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741973 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230565000 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741974 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
562 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230565004 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741975 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
563 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230565005 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741976 MR PEACE SEMA STATE BANK OF INDIA(508548)
564 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230565006 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741977 MR PEACE SEMA STATE BANK OF INDIA(508548)
565 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230565008 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741978 MR PEACE SEMA STATE BANK OF INDIA(508548)
566 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230565019 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741979 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
567 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230565020 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741980 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
568 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230565022 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741981 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
569 KUHUBOTO NL-08-002-010-010/170551
(NIHOTO) 		2308002000NRG23220320230565026 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741982 I ASHILI ACHUMI AXIS BANK(607153)
570 KUHUBOTO NL-08-002-010-010/170551
(NIHOTO) 		2308002000NRG23220320230565027 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741983 I ASHILI ACHUMI AXIS BANK(607153)
571 KUHUBOTO NL-08-002-010-010/170551
(NIHOTO) 		2308002000NRG23220320230565028 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741984 I ASHILI ACHUMI AXIS BANK(607153)
572 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230565029 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741985 TOKIHO SEMA BANK OF BARODA(606985)
573 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230565030 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741986 TOKIHO SEMA BANK OF BARODA(606985)
574 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230565032 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741987 TOKIHO SEMA BANK OF BARODA(606985)
575 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230565037 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742015 GHOSHILI UCO BANK(607066)
576 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230565038 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742016 GHOSHILI UCO BANK(607066)
577 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230565042 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742017 GHOSHILI UCO BANK(607066)
578 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230565051 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742018 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
579 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230565052 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742019 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
580 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230565056 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742020 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
581 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230565057 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415742021 ITOLI FEDERAL BANK(607165)
582 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230565058 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415742022 ITOLI FEDERAL BANK(607165)
583 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230565060 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415742023 ITOLI FEDERAL BANK(607165)
584 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230565065 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742024 MRS AOYANGLA STATE BANK OF INDIA(508548)
585 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230565066 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742025 MRS AOYANGLA STATE BANK OF INDIA(508548)
586 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230565070 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742026 MRS AOYANGLA STATE BANK OF INDIA(508548)
587 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230565079 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415742027 ATOKA CHISHI FEDERAL BANK(607165)
588 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230565080 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415742028 ATOKA CHISHI FEDERAL BANK(607165)
589 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230565084 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415742029 ATOKA CHISHI FEDERAL BANK(607165)
590 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230565085 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742030 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
591 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230565086 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742031 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
592 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230565088 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742032 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
593 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230565109 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742033 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
594 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230565110 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742034 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
595 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230565112 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742035 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
596 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230565117 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742036 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
597 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230565118 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742037 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
598 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230565122 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742038 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
599 KUHUBOTO NL-08-002-010-010/170567
(NIHOTO) 		2308002000NRG23220320230565130 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742039 TAKARENLA OZUKUM BANK OF BARODA(606985)
600 KUHUBOTO NL-08-002-010-010/170567
(NIHOTO) 		2308002000NRG23220320230565131 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742040 TAKARENLA OZUKUM BANK OF BARODA(606985)
601 KUHUBOTO NL-08-002-010-010/170567
(NIHOTO) 		2308002000NRG23220320230565132 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742041 TAKARENLA OZUKUM BANK OF BARODA(606985)
602 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230565147 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742069 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
603 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230565148 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742070 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
604 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230565150 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742071 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
605 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230565155 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742072 MR NOKSATEMBA STATE BANK OF INDIA(508548)
606 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230565156 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742073 MR NOKSATEMBA STATE BANK OF INDIA(508548)
607 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230565160 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742074 MR NOKSATEMBA STATE BANK OF INDIA(508548)
608 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230565161 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742075 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
609 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230565162 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742076 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
610 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230565164 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742077 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
611 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230565169 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415742078 AMEKA FEDERAL BANK(607165)
612 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230565170 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415742079 AMEKA FEDERAL BANK(607165)
613 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230565174 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415742080 AMEKA FEDERAL BANK(607165)
614 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230565175 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742081 MISS ESTHER AO STATE BANK OF INDIA(508548)
615 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230565176 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742082 MISS ESTHER AO STATE BANK OF INDIA(508548)
616 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230565178 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742083 MISS ESTHER AO STATE BANK OF INDIA(508548)
617 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230565189 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742084 MARKUMBA AO BANK OF BARODA(606985)
618 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230565190 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742085 MARKUMBA AO BANK OF BARODA(606985)
619 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230565192 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742086 MARKUMBA AO BANK OF BARODA(606985)
620 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230565203 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742087 MS LANUSENLA AO STATE BANK OF INDIA(508548)
621 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230565204 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742088 MS LANUSENLA AO STATE BANK OF INDIA(508548)
622 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230565206 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742089 MS LANUSENLA AO STATE BANK OF INDIA(508548)
623 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230565211 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742090 KAHOTO ZHIZOMI BANK OF BARODA(606985)
624 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230565212 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742091 KAHOTO ZHIZOMI BANK OF BARODA(606985)
625 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230565216 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742092 KAHOTO ZHIZOMI BANK OF BARODA(606985)
626 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230565217 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742093 KATONI ZHIMOMI BANK OF BARODA(606985)
627 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230565218 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742094 KATONI ZHIMOMI BANK OF BARODA(606985)
628 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230565220 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415742095 KATONI ZHIMOMI BANK OF BARODA(606985)
629 KUHUBOTO NL-08-002-010-010/170583
(NIHOTO) 		2308002000NRG23220320230565234 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741366 MR EKALI JIMOMI STATE BANK OF INDIA(508548)
630 KUHUBOTO NL-08-002-010-010/170583
(NIHOTO) 		2308002000NRG23220320230565235 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741367 MR EKALI JIMOMI STATE BANK OF INDIA(508548)
631 KUHUBOTO NL-08-002-010-010/170583
(NIHOTO) 		2308002000NRG23220320230565236 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741368 MR EKALI JIMOMI STATE BANK OF INDIA(508548)
632 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230565240 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741369 MR PUKHA JIMO STATE BANK OF INDIA(508548)
633 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230565241 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741370 MR PUKHA JIMO STATE BANK OF INDIA(508548)
634 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230565243 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741371 MR PUKHA JIMO STATE BANK OF INDIA(508548)
635 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230565265 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741372 AKATOLI FEDERAL BANK(607165)
636 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230565266 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741373 AKATOLI FEDERAL BANK(607165)
637 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230565268 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741374 AKATOLI FEDERAL BANK(607165)
638 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230565287 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741375 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
639 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230565288 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741376 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
640 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230565292 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741377 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
641 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230565293 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741378 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
642 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230565294 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741379 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
643 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230565296 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741380 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
644 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230565301 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741381 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
645 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230565302 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741382 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
646 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230565306 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741383 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
647 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230565307 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741384 MRS TONILI STATE BANK OF INDIA(508548)
648 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230565308 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741385 MRS TONILI STATE BANK OF INDIA(508548)
649 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230565310 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741386 MRS TONILI STATE BANK OF INDIA(508548)
650 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230565321 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741387 KAIHO AWOMI AXIS BANK(607153)
651 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230565322 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741388 KAIHO AWOMI AXIS BANK(607153)
652 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230565324 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741389 KAIHO AWOMI AXIS BANK(607153)
653 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230565345 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741390 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
654 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230565346 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741391 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
655 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230565347 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741392 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
656 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230565359 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741420 ALOLI FEDERAL BANK(607165)
657 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230565360 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741421 ALOLI FEDERAL BANK(607165)
658 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230565361 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741422 ALOLI FEDERAL BANK(607165)
659 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230565363 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741423 AKHENI . FEDERAL BANK(607165)
660 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230565364 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741424 AKHENI . FEDERAL BANK(607165)
661 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230565368 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741425 AKHENI . FEDERAL BANK(607165)
662 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230565381 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741426 KHEKIVI AWOMI FEDERAL BANK(607165)
663 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230565382 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415741427 KHEKIVI AWOMI FEDERAL BANK(607165)
664 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230565386 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415741428 KHEKIVI AWOMI FEDERAL BANK(607165)
665 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230565390 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741429 MRS QHEHOLI STATE BANK OF INDIA(508548)
666 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230565391 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415741430 MRS QHEHOLI STATE BANK OF INDIA(508548)
667 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230565393 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415741431 MRS QHEHOLI STATE BANK OF INDIA(508548)
SubTotal 471744 471744
668 KUHUBOTO NL-08-002-010-010/170001
(NIHOTO) 		2308002000NRG23220320230561731 24/03/2023 zhehoshe yeptho 2308002WL000952 zhehoshe yeptho 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741432 ZHEHOSHE YEPTHO FEDERAL BANK(607165)
669 KUHUBOTO NL-08-002-010-010/170001
(NIHOTO) 		2308002000NRG23220320230561733 24/03/2023 zhehoshe yeptho 2308002WL000952 zhehoshe yeptho 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741433 ZHEHOSHE YEPTHO FEDERAL BANK(607165)
670 KUHUBOTO NL-08-002-010-010/170002
(NIHOTO) 		2308002000NRG23220320230561737 24/03/2023 lughoto sumi 2308002WL000952 lughoto sumi 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741810 LUGHOTO SUMI FEDERAL BANK(607165)
671 KUHUBOTO NL-08-002-010-010/170002
(NIHOTO) 		2308002000NRG23220320230561739 24/03/2023 lughoto sumi 2308002WL000952 lughoto sumi 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741811 LUGHOTO SUMI FEDERAL BANK(607165)
672 KUHUBOTO NL-08-002-010-010/170004
(NIHOTO) 		2308002000NRG23220320230561749 24/03/2023 TONIZHE CHISHI 2308002WL000952 TONIZHE CHISHI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741716 TONIZHE CHISHI FEDERAL BANK(607165)
673 KUHUBOTO NL-08-002-010-010/170004
(NIHOTO) 		2308002000NRG23220320230561751 24/03/2023 TONIZHE CHISHI 2308002WL000952 TONIZHE CHISHI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741717 TONIZHE CHISHI FEDERAL BANK(607165)
674 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230561783 24/03/2023 VIKHELI 2308002WL000952 VIKHELI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741475 VIKHELI FEDERAL BANK(607165)
675 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230561785 24/03/2023 VIKHELI 2308002WL000952 VIKHELI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741476 VIKHELI FEDERAL BANK(607165)
676 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230561787 24/03/2023 VIKHELI 2308002WL000952 VIKHELI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741709 VIKHELI FEDERAL BANK(607165)
677 KUHUBOTO NL-08-002-010-010/170011
(NIHOTO) 		2308002000NRG23220320230561791 24/03/2023 jubika 2308002WL000952 jubika 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741712 JUBIKA FEDERAL BANK(607165)
678 KUHUBOTO NL-08-002-010-010/170011
(NIHOTO) 		2308002000NRG23220320230561793 24/03/2023 jubika 2308002WL000952 jubika 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741713 JUBIKA FEDERAL BANK(607165)
679 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230561795 24/03/2023 VIHOLI 2308002WL000952 VIHOLI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741853 VIHOLI . FEDERAL BANK(607165)
680 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230561796 24/03/2023 VIHOLI 2308002WL000952 VIHOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741854 VIHOLI . FEDERAL BANK(607165)
681 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230561798 24/03/2023 VIHOLI 2308002WL000952 VIHOLI 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741855 VIHOLI . FEDERAL BANK(607165)
682 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230561809 24/03/2023 kumughali 2308002WL000952 kumughali 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741803 KUMUGHALI FEDERAL BANK(607165)
683 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230561810 24/03/2023 kumughali 2308002WL000952 kumughali 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741804 KUMUGHALI FEDERAL BANK(607165)
684 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230561812 24/03/2023 kumughali 2308002WL000952 kumughali 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741805 KUMUGHALI FEDERAL BANK(607165)
685 KUHUBOTO NL-08-002-010-010/170017
(NIHOTO) 		2308002000NRG23220320230561827 24/03/2023 kheveli 2308002WL000952 kheveli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741768 KHEVELI FEDERAL BANK(607165)
686 KUHUBOTO NL-08-002-010-010/170017
(NIHOTO) 		2308002000NRG23220320230561829 24/03/2023 kheveli 2308002WL000952 kheveli 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741769 KHEVELI FEDERAL BANK(607165)
687 KUHUBOTO NL-08-002-010-010/170028
(NIHOTO) 		2308002000NRG23220320230561881 24/03/2023 lozhekha swu 2308002WL000952 lozhekha swu 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741814 LOZHEKHA SWU FEDERAL BANK(607165)
688 KUHUBOTO NL-08-002-010-010/170028
(NIHOTO) 		2308002000NRG23220320230561883 24/03/2023 lozhekha swu 2308002WL000952 lozhekha swu 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741815 LOZHEKHA SWU FEDERAL BANK(607165)
689 KUHUBOTO NL-08-002-010-010/170029
(NIHOTO) 		2308002000NRG23220320230561885 24/03/2023 piwoto 2308002WL000952 piwoto 00127 FDRL0001188 432 432 Processed 01/04/2023 0415741824 Mr. PIWOTO . CENTRAL BANK OF INDIA(607115)
690 KUHUBOTO NL-08-002-010-010/170029
(NIHOTO) 		2308002000NRG23220320230561887 24/03/2023 piwoto 2308002WL000952 piwoto 00127 FDRL0001188 216 216 Processed 01/04/2023 0415741825 Mr. PIWOTO . CENTRAL BANK OF INDIA(607115)
691 KUHUBOTO NL-08-002-010-010/170042
(NIHOTO) 		2308002000NRG23220320230561957 24/03/2023 hezheli 2308002WL000952 hezheli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741808 HEZHELI FEDERAL BANK(607165)
692 KUHUBOTO NL-08-002-010-010/170042
(NIHOTO) 		2308002000NRG23220320230561959 24/03/2023 hezheli 2308002WL000952 hezheli 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741809 HEZHELI FEDERAL BANK(607165)
693 KUHUBOTO NL-08-002-010-010/170043
(NIHOTO) 		2308002000NRG23220320230561961 24/03/2023 TONIZHE AWOMI 2308002WL000952 TONIZHE AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741801 TONIZHE AWOMI FEDERAL BANK(607165)
694 KUHUBOTO NL-08-002-010-010/170043
(NIHOTO) 		2308002000NRG23220320230561963 24/03/2023 TONIZHE AWOMI 2308002WL000952 TONIZHE AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741802 TONIZHE AWOMI FEDERAL BANK(607165)
695 KUHUBOTO NL-08-002-010-010/170048
(NIHOTO) 		2308002000NRG23220320230561991 24/03/2023 KHEVITO SWU 2308002WL000952 KHEVITO SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741799 KHEVITO SWU FEDERAL BANK(607165)
696 KUHUBOTO NL-08-002-010-010/170048
(NIHOTO) 		2308002000NRG23220320230561994 24/03/2023 KHEVITO SWU 2308002WL000952 KHEVITO SWU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741800 KHEVITO SWU FEDERAL BANK(607165)
697 KUHUBOTO NL-08-002-010-010/170052
(NIHOTO) 		2308002000NRG23220320230562013 24/03/2023 AVITO 2308002WL000952 AVITO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741758 AVITO CHISHI FEDERAL BANK(607165)
698 KUHUBOTO NL-08-002-010-010/170052
(NIHOTO) 		2308002000NRG23220320230562015 24/03/2023 AVITO 2308002WL000952 AVITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741759 AVITO CHISHI FEDERAL BANK(607165)
699 KUHUBOTO NL-08-002-010-010/170055
(NIHOTO) 		2308002000NRG23220320230562026 24/03/2023 hosheto 2308002WL000952 hosheto 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741434 HOSHETO FEDERAL BANK(607165)
700 KUHUBOTO NL-08-002-010-010/170055
(NIHOTO) 		2308002000NRG23220320230562028 24/03/2023 hosheto 2308002WL000952 hosheto 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741435 HOSHETO FEDERAL BANK(607165)
701 KUHUBOTO NL-08-002-010-010/170056
(NIHOTO) 		2308002000NRG23220320230562030 24/03/2023 IKISHE ZHIMO 2308002WL000952 IKISHE ZHIMO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741822 IKISHE ZHIMO FEDERAL BANK(607165)
702 KUHUBOTO NL-08-002-010-010/170056
(NIHOTO) 		2308002000NRG23220320230562032 24/03/2023 IKISHE ZHIMO 2308002WL000952 IKISHE ZHIMO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741823 IKISHE ZHIMO FEDERAL BANK(607165)
703 KUHUBOTO NL-08-002-010-010/170065
(NIHOTO) 		2308002000NRG23220320230562084 24/03/2023 MARIYA 2308002WL000952 MARIYA 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741714 MARIYA FEDERAL BANK(607165)
704 KUHUBOTO NL-08-002-010-010/170065
(NIHOTO) 		2308002000NRG23220320230562087 24/03/2023 MARIYA 2308002WL000952 MARIYA 00127 FDRL0001188 864 864 Processed 31/03/2023 0415741715 MARIYA FEDERAL BANK(607165)
705 KUHUBOTO NL-08-002-010-010/170071
(NIHOTO) 		2308002000NRG23220320230562117 24/03/2023 SHIYITO 2308002WL000952 SHIYITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741750 SHIYITO FEDERAL BANK(607165)
706 KUHUBOTO NL-08-002-010-010/170071
(NIHOTO) 		2308002000NRG23220320230562119 24/03/2023 SHIYITO 2308002WL000952 SHIYITO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741751 SHIYITO FEDERAL BANK(607165)
707 KUHUBOTO NL-08-002-010-010/170072
(NIHOTO) 		2308002000NRG23220320230562123 24/03/2023 anito 2308002WL000952 anito 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741752 ANITO FEDERAL BANK(607165)
708 KUHUBOTO NL-08-002-010-010/170072
(NIHOTO) 		2308002000NRG23220320230562125 24/03/2023 anito 2308002WL000952 anito 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741753 ANITO FEDERAL BANK(607165)
709 KUHUBOTO NL-08-002-010-010/170074
(NIHOTO) 		2308002000NRG23220320230562135 24/03/2023 ZHEKIHO AWOMI 2308002WL000952 ZHEKIHO AWOMI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415741438 ZHEKIHO AWOMI UCO BANK(607066)
710 KUHUBOTO NL-08-002-010-010/170074
(NIHOTO) 		2308002000NRG23220320230562137 24/03/2023 ZHEKIHO AWOMI 2308002WL000952 ZHEKIHO AWOMI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415741439 ZHEKIHO AWOMI UCO BANK(607066)
711 KUHUBOTO NL-08-002-010-010/170082
(NIHOTO) 		2308002000NRG23220320230562177 24/03/2023 HOSHETO AWOMI 2308002WL000952 HOSHETO AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741436 HOSHETO AWOMI FEDERAL BANK(607165)
712 KUHUBOTO NL-08-002-010-010/170082
(NIHOTO) 		2308002000NRG23220320230562179 24/03/2023 HOSHETO AWOMI 2308002WL000952 HOSHETO AWOMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741437 HOSHETO AWOMI FEDERAL BANK(607165)
713 KUHUBOTO NL-08-002-010-010/170084
(NIHOTO) 		2308002000NRG23220320230562185 24/03/2023 inato zhimo 2308002WL000952 inato zhimo 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741754 INATO ZHIMO FEDERAL BANK(607165)
714 KUHUBOTO NL-08-002-010-010/170084
(NIHOTO) 		2308002000NRG23220320230562187 24/03/2023 inato zhimo 2308002WL000952 inato zhimo 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741755 INATO ZHIMO FEDERAL BANK(607165)
715 KUHUBOTO NL-08-002-010-010/170090
(NIHOTO) 		2308002000NRG23220320230562225 24/03/2023 VITOPU 2308002WL000952 VITOPU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741762 VITOPU FEDERAL BANK(607165)
716 KUHUBOTO NL-08-002-010-010/170090
(NIHOTO) 		2308002000NRG23220320230562227 24/03/2023 VITOPU 2308002WL000952 VITOPU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741763 VITOPU FEDERAL BANK(607165)
717 KUHUBOTO NL-08-002-010-010/170094
(NIHOTO) 		2308002000NRG23220320230562251 24/03/2023 SHIKAHO 2308002WL000952 SHIKAHO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415741756 MR SHIKAHO STATE BANK OF INDIA(508548)
718 KUHUBOTO NL-08-002-010-010/170094
(NIHOTO) 		2308002000NRG23220320230562253 24/03/2023 SHIKAHO 2308002WL000952 SHIKAHO 00127 FDRL0001188 432 432 Processed 01/04/2023 0415741757 MR SHIKAHO STATE BANK OF INDIA(508548)
719 KUHUBOTO NL-08-002-010-010/170180
(NIHOTO) 		2308002000NRG23220320230562757 24/03/2023 PUKHAVI SUMI 2308002WL000952 PUKHAVI SUMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741748 PUKHAVI SUMI FEDERAL BANK(607165)
720 KUHUBOTO NL-08-002-010-010/170180
(NIHOTO) 		2308002000NRG23220320230562760 24/03/2023 PUKHAVI SUMI 2308002WL000952 PUKHAVI SUMI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741749 PUKHAVI SUMI FEDERAL BANK(607165)
721 KUHUBOTO NL-08-002-010-010/170188
(NIHOTO) 		2308002000NRG23220320230562808 24/03/2023 SUHEVI 2308002WL000952 SUHEVI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741770 SUHAVI YEPTHOMI FEDERAL BANK(607165)
722 KUHUBOTO NL-08-002-010-010/170188
(NIHOTO) 		2308002000NRG23220320230562811 24/03/2023 SUHEVI 2308002WL000952 SUHEVI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741771 SUHAVI YEPTHOMI FEDERAL BANK(607165)
723 KUHUBOTO NL-08-002-010-010/170190
(NIHOTO) 		2308002000NRG23220320230562816 24/03/2023 VIYIHO AYE 2308002WL000952 VIYIHO AYE 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741812 VIYIHO AYE FEDERAL BANK(607165)
724 KUHUBOTO NL-08-002-010-010/170190
(NIHOTO) 		2308002000NRG23220320230562818 24/03/2023 VIYIHO AYE 2308002WL000952 VIYIHO AYE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741813 VIYIHO AYE FEDERAL BANK(607165)
725 KUHUBOTO NL-08-002-010-010/170202
(NIHOTO) 		2308002000NRG23220320230562876 24/03/2023 YEKALI 2308002WL000952 YEKALI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741806 YEKALI FEDERAL BANK(607165)
726 KUHUBOTO NL-08-002-010-010/170202
(NIHOTO) 		2308002000NRG23220320230562878 24/03/2023 YEKALI 2308002WL000952 YEKALI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741807 YEKALI FEDERAL BANK(607165)
727 KUHUBOTO NL-08-002-010-010/170203
(NIHOTO) 		2308002000NRG23220320230562882 24/03/2023 PHUSHITO 2308002WL000952 PHUSHITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741766 PHUSHITO FEDERAL BANK(607165)
728 KUHUBOTO NL-08-002-010-010/170203
(NIHOTO) 		2308002000NRG23220320230562884 24/03/2023 PHUSHITO 2308002WL000952 PHUSHITO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741767 PHUSHITO FEDERAL BANK(607165)
729 KUHUBOTO NL-08-002-010-010/170206
(NIHOTO) 		2308002000NRG23220320230562898 24/03/2023 ATONI 2308002WL000952 ATONI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741764 ATONI FEDERAL BANK(607165)
730 KUHUBOTO NL-08-002-010-010/170206
(NIHOTO) 		2308002000NRG23220320230562900 24/03/2023 ATONI 2308002WL000952 ATONI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741765 ATONI FEDERAL BANK(607165)
731 KUHUBOTO NL-08-002-010-010/170208
(NIHOTO) 		2308002000NRG23220320230562906 24/03/2023 ALOTOLI 2308002WL000952 ALOTOLI 00127 FDRL0001188 432 432 Processed 01/04/2023 0415741442 ALOTOLI AXIS BANK(607153)
732 KUHUBOTO NL-08-002-010-010/170208
(NIHOTO) 		2308002000NRG23220320230562908 24/03/2023 ALOTOLI 2308002WL000952 ALOTOLI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415741443 ALOTOLI AXIS BANK(607153)
733 KUHUBOTO NL-08-002-010-010/170214
(NIHOTO) 		2308002000NRG23220320230562943 24/03/2023 HOSHIKA SWU 2308002WL000952 HOSHIKA SWU 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741440 HOSHIKA SWU FEDERAL BANK(607165)
734 KUHUBOTO NL-08-002-010-010/170214
(NIHOTO) 		2308002000NRG23220320230562944 24/03/2023 HOSHIKA SWU 2308002WL000952 HOSHIKA SWU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741441 HOSHIKA SWU FEDERAL BANK(607165)
735 KUHUBOTO NL-08-002-010-010/170216
(NIHOTO) 		2308002000NRG23220320230562949 24/03/2023 OBED 2308002WL000952 OBED 00127 FDRL0001188 432 432 Processed 01/04/2023 0415741444 OBED SUMI HDFC BANK LTD(607152)
736 KUHUBOTO NL-08-002-010-010/170216
(NIHOTO) 		2308002000NRG23220320230562950 24/03/2023 OBED 2308002WL000952 OBED 00127 FDRL0001188 216 216 Processed 01/04/2023 0415741445 OBED SUMI HDFC BANK LTD(607152)
737 KUHUBOTO NL-08-002-010-010/170225
(NIHOTO) 		2308002000NRG23220320230562993 24/03/2023 Y KIKATO 2308002WL000952 Y KIKATO 00127 FDRL0001188 432 432 Processed 01/04/2023 0415741760 MR Y KIKATO STATE BANK OF INDIA(508548)
738 KUHUBOTO NL-08-002-010-010/170225
(NIHOTO) 		2308002000NRG23220320230562994 24/03/2023 Y KIKATO 2308002WL000952 Y KIKATO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415741761 MR Y KIKATO STATE BANK OF INDIA(508548)
739 KUHUBOTO NL-08-002-010-010/170260
(NIHOTO) 		2308002000NRG23220320230563218 24/03/2023 LINA YEPTHO 2308002WL000952 LINA YEPTHO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741816 LINA YEPTHO FEDERAL BANK(607165)
740 KUHUBOTO NL-08-002-010-010/170260
(NIHOTO) 		2308002000NRG23220320230563220 24/03/2023 LINA YEPTHO 2308002WL000952 LINA YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741817 LINA YEPTHO FEDERAL BANK(607165)
741 KUHUBOTO NL-08-002-010-010/170269
(NIHOTO) 		2308002000NRG23220320230563263 24/03/2023 K.KHETOSHE 2308002WL000952 K.KHETOSHE 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741820 K KHETOSHE FEDERAL BANK(607165)
742 KUHUBOTO NL-08-002-010-010/170269
(NIHOTO) 		2308002000NRG23220320230563264 24/03/2023 K.KHETOSHE 2308002WL000952 K.KHETOSHE 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741821 K KHETOSHE FEDERAL BANK(607165)
743 KUHUBOTO NL-08-002-010-010/170288
(NIHOTO) 		2308002000NRG23220320230563384 24/03/2023 KITOKA 2308002WL000952 KITOKA 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741710 KITOKA CHISHI FEDERAL BANK(607165)
744 KUHUBOTO NL-08-002-010-010/170288
(NIHOTO) 		2308002000NRG23220320230563386 24/03/2023 KITOKA 2308002WL000952 KITOKA 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741711 KITOKA CHISHI FEDERAL BANK(607165)
745 KUHUBOTO NL-08-002-010-010/170290
(NIHOTO) 		2308002000NRG23220320230563396 24/03/2023 HINATO YEPTHO 2308002WL000952 HINATO YEPTHO 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741446 HINATO YEPTHO FEDERAL BANK(607165)
746 KUHUBOTO NL-08-002-010-010/170290
(NIHOTO) 		2308002000NRG23220320230563398 24/03/2023 HINATO YEPTHO 2308002WL000952 HINATO YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741474 HINATO YEPTHO FEDERAL BANK(607165)
747 KUHUBOTO NL-08-002-010-010/170303
(NIHOTO) 		2308002000NRG23220320230563480 24/03/2023 SHIKAVI H 2308002WL000952 SHIKAVI H 00127 FDRL0001188 216 216 Processed 31/03/2023 0415741818 SHIKAVI H CHISHI FEDERAL BANK(607165)
748 KUHUBOTO NL-08-002-010-010/170303
(NIHOTO) 		2308002000NRG23220320230563482 24/03/2023 SHIKAVI H 2308002WL000952 SHIKAVI H 00127 FDRL0001188 432 432 Processed 31/03/2023 0415741819 SHIKAVI H CHISHI FEDERAL BANK(607165)
749 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230564200 24/03/2023 Hetozu Chishi 2308002WL000952 Hetozu Chishi 00127 FDRL0001188 864 864 Processed 01/04/2023 0415741745 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
750 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230564201 24/03/2023 Hetozu Chishi 2308002WL000952 Hetozu Chishi 00127 FDRL0001188 864 864 Processed 01/04/2023 0415741746 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230564205 24/03/2023 Hetozu Chishi 2308002WL000952 Hetozu Chishi 00127 FDRL0001188 432 432 Processed 01/04/2023 0415741747 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33048 33048
752 KUHUBOTO NL-08-002-010-010/170182
(NIHOTO) 		2308002000NRG23220320230562768 24/03/2023 BOTOI AYE 2308002WL000952 BOTOI AYE 00415 SBIN0003598 216 216 Processed 01/04/2023 0415741858 MR BOTOI AYE STATE BANK OF INDIA(508548)
753 KUHUBOTO NL-08-002-010-010/170182
(NIHOTO) 		2308002000NRG23220320230562771 24/03/2023 BOTOI AYE 2308002WL000952 BOTOI AYE 00415 SBIN0003598 432 432 Processed 01/04/2023 0415741859 MR BOTOI AYE STATE BANK OF INDIA(508548)
SubTotal 648 648
754 KUHUBOTO NL-08-002-010-010/170287
(NIHOTO) 		2308002000NRG23220320230563380 24/03/2023 VINATO V. CHISHI 2308002WL000952 VINATO V. CHISHI 00415 SBIN0011629 216 216 Processed 01/04/2023 0415741856 MR VINATO V CHISHI STATE BANK OF INDIA(508548)
755 KUHUBOTO NL-08-002-010-010/170287
(NIHOTO) 		2308002000NRG23220320230563382 24/03/2023 VINATO V. CHISHI 2308002WL000952 VINATO V. CHISHI 00415 SBIN0011629 432 432 Processed 01/04/2023 0415741857 MR VINATO V CHISHI STATE BANK OF INDIA(508548)
SubTotal 648 648
756 KUHUBOTO NL-08-002-010-010/170276
(NIHOTO) 		2308002000NRG23220320230563308 24/03/2023 VITOHO AWOMI 2308002WL000952 VITOHO AWOMI 00415 SBIN0015289 432 432 Processed 01/04/2023 0415741860 MR VITOHO AWOMI STATE BANK OF INDIA(508548)
757 KUHUBOTO NL-08-002-010-010/170276
(NIHOTO) 		2308002000NRG23220320230563310 24/03/2023 VITOHO AWOMI 2308002WL000952 VITOHO AWOMI 00415 SBIN0015289 216 216 Processed 01/04/2023 0415741861 MR VITOHO AWOMI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 506736 506736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_240323APB_FTO_53898 AXIS BANK UTIB0001128 PURANA BAZAR 471744
2 KUHUBOTO NL2308002_240323APB_FTO_53898 FEDERAL BANK FDRL0001188 DIMAPUR 33048
3 KUHUBOTO NL2308002_240323APB_FTO_53898 State Bank of India SBIN0003598 DIMAPUR BAZAR 648
4 KUHUBOTO NL2308002_240323APB_FTO_53898 State Bank of India SBIN0011629 OLD MARKET 648
5 KUHUBOTO NL2308002_240323APB_FTO_53898 State Bank of India SBIN0015289 DIPHUPAR 648

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