Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:47:28 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_240323APB_FTO_53901
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) 		2308002000NRG23220320230561746 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737103 MRS SULIKA STATE BANK OF INDIA(508548)
2 KUHUBOTO NL-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230561744 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737102 MRS SULIKA STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230561743 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 01/04/2023 0415737101 MRS SULIKA STATE BANK OF INDIA(508548)
4 KUHUBOTO NL-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230561740 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737100 MRS SULIKA STATE BANK OF INDIA(508548)
5 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230561862 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737254 VIKHENI FEDERAL BANK(607165)
6 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230561861 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 31/03/2023 0415737114 VIKHENI FEDERAL BANK(607165)
7 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230561860 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737113 VIKHENI FEDERAL BANK(607165)
8 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230561859 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737112 VIKHENI FEDERAL BANK(607165)
9 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230561868 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737258 MHONYANI EZUNG FEDERAL BANK(607165)
10 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230561867 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 31/03/2023 0415737257 MHONYANI EZUNG FEDERAL BANK(607165)
11 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230561866 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737256 MHONYANI EZUNG FEDERAL BANK(607165)
12 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230561864 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737255 MHONYANI EZUNG FEDERAL BANK(607165)
13 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230561938 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737107 MR TOMUGHA STATE BANK OF INDIA(508548)
14 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230561937 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737106 MR TOMUGHA STATE BANK OF INDIA(508548)
15 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230561936 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 01/04/2023 0415737105 MR TOMUGHA STATE BANK OF INDIA(508548)
16 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230561933 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737104 MR TOMUGHA STATE BANK OF INDIA(508548)
17 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230561954 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737111 MR HOJEKHU STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230561953 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 01/04/2023 0415737110 MR HOJEKHU STATE BANK OF INDIA(508548)
19 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230561951 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737109 MR HOJEKHU STATE BANK OF INDIA(508548)
20 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230561949 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737108 MR HOJEKHU STATE BANK OF INDIA(508548)
21 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230562034 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415737259 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230562036 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 02/04/2023 0415737260 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
23 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230562038 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 02/04/2023 0415737261 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230562039 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 02/04/2023 0415737262 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230562045 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737263 GHOHETO CHISHI FEDERAL BANK(607165)
26 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230562047 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 31/03/2023 0415737264 GHOHETO CHISHI FEDERAL BANK(607165)
27 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230562048 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737265 GHOHETO CHISHI FEDERAL BANK(607165)
28 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230562050 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737266 GHOHETO CHISHI FEDERAL BANK(607165)
29 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230562051 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737200 ETITO SHOHE FEDERAL BANK(607165)
30 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230562053 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737201 ETITO SHOHE FEDERAL BANK(607165)
31 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230562055 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737202 ETITO SHOHE FEDERAL BANK(607165)
32 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230562056 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 31/03/2023 0415737203 ETITO SHOHE FEDERAL BANK(607165)
33 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230562077 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737204 TOHONI AYEMI FEDERAL BANK(607165)
34 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230562079 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737205 TOHONI AYEMI FEDERAL BANK(607165)
35 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230562081 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737206 TOHONI AYEMI FEDERAL BANK(607165)
36 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230562083 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 31/03/2023 0415737207 TOHONI AYEMI FEDERAL BANK(607165)
37 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230562091 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737267 LOVITO ZHIMO FEDERAL BANK(607165)
38 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230562093 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737268 LOVITO ZHIMO FEDERAL BANK(607165)
39 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230562095 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737269 LOVITO ZHIMO FEDERAL BANK(607165)
40 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230562097 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 31/03/2023 0415737270 LOVITO ZHIMO FEDERAL BANK(607165)
41 KUHUBOTO NL-08-002-010-010/170079
(NIHOTO) 		2308002000NRG23220320230562158 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736528 HUKALI FEDERAL BANK(607165)
42 KUHUBOTO NL-08-002-010-010/170079
(NIHOTO) 		2308002000NRG23220320230562160 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736529 HUKALI FEDERAL BANK(607165)
43 KUHUBOTO NL-08-002-010-010/170079
(NIHOTO) 		2308002000NRG23220320230562161 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736530 HUKALI FEDERAL BANK(607165)
44 KUHUBOTO NL-08-002-010-010/170096
(NIHOTO) 		2308002000NRG23220320230562264 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 648 648 Processed 01/04/2023 0415737063 ZHEPITOLI ZHIMO BANK OF BARODA(606985)
45 KUHUBOTO NL-08-002-010-010/170096
(NIHOTO) 		2308002000NRG23220320230562268 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737064 ZHEPITOLI ZHIMO BANK OF BARODA(606985)
46 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230562350 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737271 HOKETO FEDERAL BANK(607165)
47 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230562352 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737272 HOKETO FEDERAL BANK(607165)
48 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230562353 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415737273 HOKETO FEDERAL BANK(607165)
49 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230562355 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737274 HOKETO FEDERAL BANK(607165)
50 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230562358 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737275 MR HESHITO SEMA STATE BANK OF INDIA(508548)
51 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230562360 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737276 MR HESHITO SEMA STATE BANK OF INDIA(508548)
52 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230562362 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737277 MR HESHITO SEMA STATE BANK OF INDIA(508548)
53 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230562363 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737278 MR HESHITO SEMA STATE BANK OF INDIA(508548)
54 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230562372 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737279 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
55 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230562374 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737280 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
56 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230562376 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736540 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
57 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230562377 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736541 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
58 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230562378 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736542 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
59 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230562380 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736543 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
60 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230562381 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736544 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230562383 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736545 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230562386 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736546 NIZHEHO SEMA BANK OF BARODA(606985)
63 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230562388 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736547 NIZHEHO SEMA BANK OF BARODA(606985)
64 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230562390 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736548 NIZHEHO SEMA BANK OF BARODA(606985)
65 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230562391 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736549 NIZHEHO SEMA BANK OF BARODA(606985)
66 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230562392 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736550 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
67 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230562394 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736551 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
68 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230562395 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736552 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
69 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230562397 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736553 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
70 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230562400 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736554 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
71 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230562402 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736555 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
72 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230562404 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736556 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
73 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230562405 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736557 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
74 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230562420 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736558 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
75 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230562422 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736559 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230562423 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736560 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
77 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230562425 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736561 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
78 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230562452 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736562 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
79 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230562454 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736563 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
80 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230562456 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736564 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
81 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230562457 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736565 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
82 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230562458 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736566 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230562460 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736594 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230562461 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736595 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230562463 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736596 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230562472 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736597 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
87 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230562474 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736598 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
88 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230562476 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736599 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
89 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230562477 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736600 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
90 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230562482 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736601 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
91 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230562484 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736602 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
92 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230562486 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736603 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
93 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230562487 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736604 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
94 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230562509 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736605 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
95 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230562511 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736606 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
96 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230562512 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736607 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
97 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230562514 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736608 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
98 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230562522 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736609 KASHETO UCO BANK(607066)
99 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230562524 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736610 KASHETO UCO BANK(607066)
100 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230562526 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736611 KASHETO UCO BANK(607066)
101 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230562527 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736612 KASHETO UCO BANK(607066)
102 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230562528 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736613 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
103 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230562530 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736614 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
104 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230562534 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736615 VITOHO SUMI BANK OF BARODA(606985)
105 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230562536 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736616 VITOHO SUMI BANK OF BARODA(606985)
106 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230562538 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736617 VITOHO SUMI BANK OF BARODA(606985)
107 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230562539 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736618 VITOHO SUMI BANK OF BARODA(606985)
108 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230562540 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736619 MISS SUBOLILA STATE BANK OF INDIA(508548)
109 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230562542 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736620 MISS SUBOLILA STATE BANK OF INDIA(508548)
110 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230562543 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736621 MISS SUBOLILA STATE BANK OF INDIA(508548)
111 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230562545 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736622 MISS SUBOLILA STATE BANK OF INDIA(508548)
112 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230562548 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736623 Mrs. KATOLI SEMA INDIAN BANK(607105)
113 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230562550 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736624 Mrs. KATOLI SEMA INDIAN BANK(607105)
114 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230562552 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736625 Mrs. KATOLI SEMA INDIAN BANK(607105)
115 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230562553 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736626 Mrs. KATOLI SEMA INDIAN BANK(607105)
116 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230562554 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736627 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230562556 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736628 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
118 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230562557 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736629 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230562559 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736630 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
120 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230562568 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736631 Ms. KANILI . NAGALAND RURAL BANK(607220)
121 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230562570 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736632 Ms. KANILI . NAGALAND RURAL BANK(607220)
122 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230562571 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736633 Ms. KANILI . NAGALAND RURAL BANK(607220)
123 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230562573 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736634 Ms. KANILI . NAGALAND RURAL BANK(607220)
124 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230562576 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736635 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
125 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230562578 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736636 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
126 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230562580 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736637 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
127 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230562581 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736638 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
128 KUHUBOTO NL-08-002-010-010/170149
(NIHOTO) 		2308002000NRG23220320230562587 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415737211 TOSHENI FEDERAL BANK(607165)
129 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230562626 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736639 HOVILI SHOHE FEDERAL BANK(607165)
130 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230562628 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736640 HOVILI SHOHE FEDERAL BANK(607165)
131 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230562630 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415736641 HOVILI SHOHE FEDERAL BANK(607165)
132 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230562632 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736642 HOVILI SHOHE FEDERAL BANK(607165)
133 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230562660 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736643 HUKAI FEDERAL BANK(607165)
134 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230562662 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736644 HUKAI FEDERAL BANK(607165)
135 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230562664 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415736645 HUKAI FEDERAL BANK(607165)
136 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230562665 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736646 HUKAI FEDERAL BANK(607165)
137 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230562674 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736647 MS EASTER SUMI STATE BANK OF INDIA(508548)
138 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230562676 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736648 MS EASTER SUMI STATE BANK OF INDIA(508548)
139 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230562678 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736649 MS EASTER SUMI STATE BANK OF INDIA(508548)
140 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230562679 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736650 MS EASTER SUMI STATE BANK OF INDIA(508548)
141 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230562716 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736651 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
142 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230562718 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736652 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
143 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230562719 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736653 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
144 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230562721 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736654 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
145 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230562722 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736655 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
146 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230562724 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736656 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
147 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230562726 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736657 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
148 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230562727 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736658 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
149 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230562730 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736659 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
150 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230562732 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736660 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
151 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230562733 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736661 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
152 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230562735 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736662 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
153 KUHUBOTO NL-08-002-010-010/170186
(NIHOTO) 		2308002000NRG23220320230562795 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736525 HETOYI FEDERAL BANK(607165)
154 KUHUBOTO NL-08-002-010-010/170186
(NIHOTO) 		2308002000NRG23220320230562797 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736526 HETOYI FEDERAL BANK(607165)
155 KUHUBOTO NL-08-002-010-010/170186
(NIHOTO) 		2308002000NRG23220320230562798 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736527 HETOYI FEDERAL BANK(607165)
156 KUHUBOTO NL-08-002-010-010/170191
(NIHOTO) 		2308002000NRG23220320230562820 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736578 YETOZHE YEPTHO FEDERAL BANK(607165)
157 KUHUBOTO NL-08-002-010-010/170191
(NIHOTO) 		2308002000NRG23220320230562821 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736579 YETOZHE YEPTHO FEDERAL BANK(607165)
158 KUHUBOTO NL-08-002-010-010/170191
(NIHOTO) 		2308002000NRG23220320230562823 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415736580 YETOZHE YEPTHO FEDERAL BANK(607165)
159 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230562833 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736581 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
160 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230562834 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736582 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
161 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230562836 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736583 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
162 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230562837 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736584 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
163 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230562856 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736585 YEKHUVI SEMA BANK OF BARODA(606985)
164 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230562858 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736586 YEKHUVI SEMA BANK OF BARODA(606985)
165 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230562860 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736587 YEKHUVI SEMA BANK OF BARODA(606985)
166 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230562861 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736588 YEKHUVI SEMA BANK OF BARODA(606985)
167 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230562868 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736589 AKAVI FEDERAL BANK(607165)
168 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230562870 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736590 AKAVI FEDERAL BANK(607165)
169 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230562872 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415736591 AKAVI FEDERAL BANK(607165)
170 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230562873 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736592 AKAVI FEDERAL BANK(607165)
171 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230562890 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736535 ATOHOLI FEDERAL BANK(607165)
172 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230562892 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736536 ATOHOLI FEDERAL BANK(607165)
173 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230562894 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415736537 ATOHOLI FEDERAL BANK(607165)
174 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230562895 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736538 ATOHOLI FEDERAL BANK(607165)
175 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230562910 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736539 KIYEHO JIMOMI FEDERAL BANK(607165)
176 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230562912 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736567 KIYEHO JIMOMI FEDERAL BANK(607165)
177 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230562914 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415736568 KIYEHO JIMOMI FEDERAL BANK(607165)
178 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230562915 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736569 KIYEHO JIMOMI FEDERAL BANK(607165)
179 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230562929 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736570 SHITOKHU SUMI HDFC BANK LTD(607152)
180 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230562932 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736571 SHITOKHU SUMI HDFC BANK LTD(607152)
181 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230562934 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736572 SHITOKHU SUMI HDFC BANK LTD(607152)
182 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230562935 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736573 SHITOKHU SUMI HDFC BANK LTD(607152)
183 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230562937 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736574 MRS PHUKALI STATE BANK OF INDIA(508548)
184 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230562938 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736575 MRS PHUKALI STATE BANK OF INDIA(508548)
185 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230562939 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736576 MRS PHUKALI STATE BANK OF INDIA(508548)
186 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230562941 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736577 MRS PHUKALI STATE BANK OF INDIA(508548)
187 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230562996 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736593 MISS ANATOLI STATE BANK OF INDIA(508548)
188 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230562998 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737012 MISS ANATOLI STATE BANK OF INDIA(508548)
189 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230563000 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737013 MISS ANATOLI STATE BANK OF INDIA(508548)
190 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230563002 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737014 MISS ANATOLI STATE BANK OF INDIA(508548)
191 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230563004 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737015 KHESHILI FEDERAL BANK(607165)
192 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230563005 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737016 KHESHILI FEDERAL BANK(607165)
193 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230563007 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415737017 KHESHILI FEDERAL BANK(607165)
194 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230563009 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737018 KHESHILI FEDERAL BANK(607165)
195 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230563018 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737019 MS LINOKA STATE BANK OF INDIA(508548)
196 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230563019 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737020 MS LINOKA STATE BANK OF INDIA(508548)
197 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230563021 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737021 MS LINOKA STATE BANK OF INDIA(508548)
198 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230563023 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737022 MS LINOKA STATE BANK OF INDIA(508548)
199 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230563032 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737023 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
200 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230563033 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737024 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
201 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230563035 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737025 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
202 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230563037 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737026 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
203 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230563038 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737027 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230563040 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737028 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230563042 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737029 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230563044 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737030 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230563052 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737031 NIKALI FEDERAL BANK(607165)
208 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230563054 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737032 NIKALI FEDERAL BANK(607165)
209 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230563056 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415737033 NIKALI FEDERAL BANK(607165)
210 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230563058 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737034 NIKALI FEDERAL BANK(607165)
211 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230563066 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737035 KAKIHO CHISHI FEDERAL BANK(607165)
212 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230563068 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737036 KAKIHO CHISHI FEDERAL BANK(607165)
213 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230563070 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415737037 KAKIHO CHISHI FEDERAL BANK(607165)
214 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230563072 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737038 KAKIHO CHISHI FEDERAL BANK(607165)
215 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230563074 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737092 I PANGERKUMLA BANK OF BARODA(606985)
216 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230563075 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737093 I PANGERKUMLA BANK OF BARODA(606985)
217 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230563077 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737094 I PANGERKUMLA BANK OF BARODA(606985)
218 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230563079 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737095 I PANGERKUMLA BANK OF BARODA(606985)
219 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230563083 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737096 MUGHASHI SHOHE FEDERAL BANK(607165)
220 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230563086 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737097 MUGHASHI SHOHE FEDERAL BANK(607165)
221 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230563087 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737098 MUGHASHI SHOHE FEDERAL BANK(607165)
222 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230563089 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415737099 MUGHASHI SHOHE FEDERAL BANK(607165)
223 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230563228 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736531 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
224 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230563231 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736532 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
225 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230563232 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736533 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
226 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230563234 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736534 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
227 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230563360 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737297 NENEM FEDERAL BANK(607165)
228 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230563362 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737298 NENEM FEDERAL BANK(607165)
229 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230563363 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415737299 NENEM FEDERAL BANK(607165)
230 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230563365 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737300 NENEM FEDERAL BANK(607165)
231 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230563366 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737301 MR DANIEL KINNY STATE BANK OF INDIA(508548)
232 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230563368 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737302 MR DANIEL KINNY STATE BANK OF INDIA(508548)
233 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230563370 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737303 MR DANIEL KINNY STATE BANK OF INDIA(508548)
234 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230563371 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737304 MR DANIEL KINNY STATE BANK OF INDIA(508548)
235 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230563388 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737305 HESHILI PUNJAB NATIONAL BANK(508568)
236 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230563390 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737306 HESHILI PUNJAB NATIONAL BANK(508568)
237 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230563392 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415737307 HESHILI PUNJAB NATIONAL BANK(508568)
238 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230563393 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736513 HESHILI PUNJAB NATIONAL BANK(508568)
239 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230563400 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736514 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
240 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230563402 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736515 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
241 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230563404 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 01/04/2023 0415736516 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
242 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230563405 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736517 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
243 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230563428 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736518 KIHOKHE FEDERAL BANK(607165)
244 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230563430 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736519 KIHOKHE FEDERAL BANK(607165)
245 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230563432 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 864 864 Processed 31/03/2023 0415736520 KIHOKHE FEDERAL BANK(607165)
246 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230563433 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736521 KIHOKHE FEDERAL BANK(607165)
247 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230563471 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736522 KITOLI FEDERAL BANK(607165)
248 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230563474 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736523 KITOLI FEDERAL BANK(607165)
249 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230563477 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736524 KITOLI FEDERAL BANK(607165)
250 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230563485 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736663 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
251 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230563489 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736664 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
252 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230563491 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736665 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
253 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230563493 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736666 MR ATOVI SEMA STATE BANK OF INDIA(508548)
254 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230563494 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736667 MR ATOVI SEMA STATE BANK OF INDIA(508548)
255 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230563496 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736668 MR ATOVI SEMA STATE BANK OF INDIA(508548)
256 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230563530 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736669 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
257 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230563532 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736670 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
258 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230563534 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736671 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
259 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230563544 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736672 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230563547 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736673 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230563549 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736674 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230563563 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736675 GHONILI SEMA UCO BANK(607066)
263 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230563565 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736676 GHONILI SEMA UCO BANK(607066)
264 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230563566 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736677 GHONILI SEMA UCO BANK(607066)
265 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230563568 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737208 SHIKUGHA FEDERAL BANK(607165)
266 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230563572 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737209 SHIKUGHA FEDERAL BANK(607165)
267 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230563573 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737210 SHIKUGHA FEDERAL BANK(607165)
268 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230563622 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736678 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
269 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230563626 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736679 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
270 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230563627 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736680 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
271 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230563645 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736681 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
272 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230563647 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736682 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
273 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230563648 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736683 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
274 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230563662 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736684 Ms. ALITO S SEMA INDIAN BANK(607105)
275 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230563664 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736685 Ms. ALITO S SEMA INDIAN BANK(607105)
276 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230563665 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736686 Ms. ALITO S SEMA INDIAN BANK(607105)
277 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230563681 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736687 SHENILI ACHUMI UCO BANK(607066)
278 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230563685 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736688 SHENILI ACHUMI UCO BANK(607066)
279 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230563686 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736689 SHENILI ACHUMI UCO BANK(607066)
280 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230563690 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736690 MS R LILY LOTHA STATE BANK OF INDIA(508548)
281 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230563692 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736691 MS R LILY LOTHA STATE BANK OF INDIA(508548)
282 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230563693 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736692 MS R LILY LOTHA STATE BANK OF INDIA(508548)
283 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230563704 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736693 MRS HOZHELI STATE BANK OF INDIA(508548)
284 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230563706 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736694 MRS HOZHELI STATE BANK OF INDIA(508548)
285 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230563707 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736695 MRS HOZHELI STATE BANK OF INDIA(508548)
286 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230563709 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736696 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
287 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230563713 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736697 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
288 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230563714 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736698 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
289 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230563718 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736699 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
290 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230563720 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736700 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
291 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230563721 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736701 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
292 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230563723 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736702 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
293 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230563727 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736703 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
294 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230563728 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736704 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
295 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230563732 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736705 HOVILI UCO BANK(607066)
296 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230563734 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736706 HOVILI UCO BANK(607066)
297 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230563735 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736707 HOVILI UCO BANK(607066)
298 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230563737 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736708 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
299 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230563741 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736709 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
300 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230563742 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736710 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
301 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230563746 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736711 VILIHO H UCO BANK(607066)
302 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230563748 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736712 VILIHO H UCO BANK(607066)
303 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230563749 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736713 VILIHO H UCO BANK(607066)
304 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230563751 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736714 H EASTHER CHISHI HDFC BANK LTD(607152)
305 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230563755 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736715 H EASTHER CHISHI HDFC BANK LTD(607152)
306 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230563756 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736716 H EASTHER CHISHI HDFC BANK LTD(607152)
307 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230563760 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736717 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
308 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230563762 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736718 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
309 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230563763 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736719 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
310 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230563765 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736720 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
311 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230563769 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736721 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
312 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230563770 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736722 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
313 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230563777 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736723 AYETOLI PUNJAB NATIONAL BANK(508568)
314 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230563780 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736724 AYETOLI PUNJAB NATIONAL BANK(508568)
315 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230563782 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736725 AYETOLI PUNJAB NATIONAL BANK(508568)
316 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230563791 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736726 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230563794 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736727 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230563796 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736728 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230563814 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736742 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
320 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230563816 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736743 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
321 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230563818 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736744 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
322 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230563819 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736745 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
323 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230563822 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736746 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
324 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230563824 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736747 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
325 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230563828 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736748 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
326 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230563830 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736749 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
327 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230563832 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736750 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
328 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230563843 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736751 AVIKA SUMI HDFC BANK LTD(607152)
329 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230563846 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736752 AVIKA SUMI HDFC BANK LTD(607152)
330 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230563848 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736753 AVIKA SUMI HDFC BANK LTD(607152)
331 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230563852 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736754 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
332 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230563854 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736755 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
333 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230563856 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736756 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
334 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230563857 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736757 KIHITO BANK OF BARODA(606985)
335 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230563860 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736758 KIHITO BANK OF BARODA(606985)
336 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230563862 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736759 KIHITO BANK OF BARODA(606985)
337 KUHUBOTO NL-08-002-010-010/170367
(NIHOTO) 		2308002000NRG23220320230563872 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736760 MR KAHETO KIBAMI STATE BANK OF INDIA(508548)
338 KUHUBOTO NL-08-002-010-010/170367
(NIHOTO) 		2308002000NRG23220320230563875 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736761 MR KAHETO KIBAMI STATE BANK OF INDIA(508548)
339 KUHUBOTO NL-08-002-010-010/170367
(NIHOTO) 		2308002000NRG23220320230563877 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736762 MR KAHETO KIBAMI STATE BANK OF INDIA(508548)
340 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230563884 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736763 LOVILI CHISHO UCO BANK(607066)
341 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230563887 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736764 LOVILI CHISHO UCO BANK(607066)
342 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230563889 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736765 LOVILI CHISHO UCO BANK(607066)
343 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230563893 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736766 ABETOLI SUMI UCO BANK(607066)
344 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230563895 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736767 ABETOLI SUMI UCO BANK(607066)
345 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230563897 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736768 ABETOLI SUMI UCO BANK(607066)
346 KUHUBOTO NL-08-002-010-010/170372
(NIHOTO) 		2308002000NRG23220320230563904 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737212 MR KITON B SWU STATE BANK OF INDIA(508548)
347 KUHUBOTO NL-08-002-010-010/170372
(NIHOTO) 		2308002000NRG23220320230563906 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737213 MR KITON B SWU STATE BANK OF INDIA(508548)
348 KUHUBOTO NL-08-002-010-010/170372
(NIHOTO) 		2308002000NRG23220320230563907 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737214 MR KITON B SWU STATE BANK OF INDIA(508548)
349 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230563917 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736796 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
350 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230563919 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736797 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
351 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230563921 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736798 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
352 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230563934 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736799 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
353 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230563936 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736800 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
354 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230563938 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736801 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
355 KUHUBOTO NL-08-002-010-010/170379
(NIHOTO) 		2308002000NRG23220320230563943 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737215 MR PULOKA SEMA STATE BANK OF INDIA(508548)
356 KUHUBOTO NL-08-002-010-010/170379
(NIHOTO) 		2308002000NRG23220320230563945 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737216 MR PULOKA SEMA STATE BANK OF INDIA(508548)
357 KUHUBOTO NL-08-002-010-010/170379
(NIHOTO) 		2308002000NRG23220320230563946 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737217 MR PULOKA SEMA STATE BANK OF INDIA(508548)
358 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230563947 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736802 VIKALI UCO BANK(607066)
359 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230563950 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736803 VIKALI UCO BANK(607066)
360 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230563952 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736804 VIKALI UCO BANK(607066)
361 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230563961 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736805 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
362 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230563964 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736806 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
363 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230563966 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736807 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
364 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230563970 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736808 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
365 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230563972 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736809 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
366 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230563974 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736810 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
367 KUHUBOTO NL-08-002-010-010/170384
(NIHOTO) 		2308002000NRG23220320230563975 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737218 AKIO H ACHUMI BANK OF BARODA(606985)
368 KUHUBOTO NL-08-002-010-010/170384
(NIHOTO) 		2308002000NRG23220320230563977 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737219 AKIO H ACHUMI BANK OF BARODA(606985)
369 KUHUBOTO NL-08-002-010-010/170384
(NIHOTO) 		2308002000NRG23220320230563978 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737220 AKIO H ACHUMI BANK OF BARODA(606985)
370 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230563992 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736811 P HOKALI SEMA UCO BANK(607066)
371 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230563994 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736812 P HOKALI SEMA UCO BANK(607066)
372 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230563995 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736813 P HOKALI SEMA UCO BANK(607066)
373 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230564006 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736814 VINATOLI UCO BANK(607066)
374 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230564008 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736815 VINATOLI UCO BANK(607066)
375 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230564009 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736816 VINATOLI UCO BANK(607066)
376 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230564011 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736817 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
377 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230564015 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736818 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
378 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230564016 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736819 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
379 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230564020 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736820 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
380 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230564022 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736821 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
381 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230564023 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736822 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
382 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230564025 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736850 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
383 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230564029 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736851 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
384 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230564030 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736852 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
385 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230564034 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736853 N INAKHU SEMA BANK OF BARODA(606985)
386 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230564036 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736854 N INAKHU SEMA BANK OF BARODA(606985)
387 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230564037 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736855 N INAKHU SEMA BANK OF BARODA(606985)
388 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230564039 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736856 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
389 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230564043 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736857 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
390 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230564044 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736858 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
391 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230564048 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736859 KHESHELI SEMA UCO BANK(607066)
392 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230564050 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736860 KHESHELI SEMA UCO BANK(607066)
393 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230564051 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736861 KHESHELI SEMA UCO BANK(607066)
394 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230564053 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736862 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
395 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230564057 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736863 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
396 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230564058 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736864 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
397 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230564062 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736865 IVUTOLI BANK OF BARODA(606985)
398 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230564064 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736866 IVUTOLI BANK OF BARODA(606985)
399 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230564065 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736867 IVUTOLI BANK OF BARODA(606985)
400 KUHUBOTO NL-08-002-010-010/170402
(NIHOTO) 		2308002000NRG23220320230564095 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737221 MR MUGHAKA SUMI STATE BANK OF INDIA(508548)
401 KUHUBOTO NL-08-002-010-010/170402
(NIHOTO) 		2308002000NRG23220320230564097 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737222 MR MUGHAKA SUMI STATE BANK OF INDIA(508548)
402 KUHUBOTO NL-08-002-010-010/170402
(NIHOTO) 		2308002000NRG23220320230564098 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737223 MR MUGHAKA SUMI STATE BANK OF INDIA(508548)
403 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230564102 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736868 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
404 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230564104 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736869 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
405 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230564105 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736870 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
406 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230564107 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736871 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
407 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230564111 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736872 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
408 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230564112 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736873 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
409 KUHUBOTO NL-08-002-010-010/170405
(NIHOTO) 		2308002000NRG23220320230564115 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737224 MR ERENBENI KIKON STATE BANK OF INDIA(508548)
410 KUHUBOTO NL-08-002-010-010/170405
(NIHOTO) 		2308002000NRG23220320230564117 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737225 MR ERENBENI KIKON STATE BANK OF INDIA(508548)
411 KUHUBOTO NL-08-002-010-010/170405
(NIHOTO) 		2308002000NRG23220320230564118 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415737226 MR ERENBENI KIKON STATE BANK OF INDIA(508548)
412 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230564133 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736874 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
413 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230564136 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736875 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
414 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230564138 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736876 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
415 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230564180 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736904 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
416 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230564182 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736905 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
417 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230564183 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736906 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
418 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230564211 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736907 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
419 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230564213 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736908 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
420 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230564214 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736909 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
421 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230564221 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736910 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
422 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230564223 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736911 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
423 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230564225 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736912 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
424 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230564226 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736913 AMENTOLI UNION BANK OF INDIA(508500)
425 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230564229 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736914 AMENTOLI UNION BANK OF INDIA(508500)
426 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230564231 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736915 AMENTOLI UNION BANK OF INDIA(508500)
427 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230564235 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736916 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
428 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230564237 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736917 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
429 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230564239 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736918 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
430 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230564240 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736919 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
431 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230564243 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736920 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
432 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230564245 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736921 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
433 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230564263 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736922 MR KINITO KINNY STATE BANK OF INDIA(508548)
434 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230564265 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736923 MR KINITO KINNY STATE BANK OF INDIA(508548)
435 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230564267 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736771 MR KINITO KINNY STATE BANK OF INDIA(508548)
436 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230564268 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736772 NITOLI SUMI UCO BANK(607066)
437 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230564271 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736773 NITOLI SUMI UCO BANK(607066)
438 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230564273 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736774 NITOLI SUMI UCO BANK(607066)
439 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230564277 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736775 TOKIKA SUMI BANK OF BARODA(606985)
440 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230564279 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736776 TOKIKA SUMI BANK OF BARODA(606985)
441 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230564281 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736777 TOKIKA SUMI BANK OF BARODA(606985)
442 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230564296 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736778 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230564299 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736779 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230564301 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736780 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230564310 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736781 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
446 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230564313 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736782 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
447 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230564315 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736783 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
448 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230564319 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736784 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
449 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230564321 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736785 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
450 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230564323 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736786 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
451 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230564343 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736787 MR AKA AWOMI STATE BANK OF INDIA(508548)
452 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230564345 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736788 MR AKA AWOMI STATE BANK OF INDIA(508548)
453 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230564346 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736789 MR AKA AWOMI STATE BANK OF INDIA(508548)
454 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230564348 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736790 MRS AHONI SUMI STATE BANK OF INDIA(508548)
455 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230564352 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736791 MRS AHONI SUMI STATE BANK OF INDIA(508548)
456 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230564353 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736792 MRS AHONI SUMI STATE BANK OF INDIA(508548)
457 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230564374 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736793 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
458 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230564376 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736794 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
459 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230564377 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736795 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
460 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230564379 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736823 HUTO AWOMI BANK OF BARODA(606985)
461 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230564383 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736824 HUTO AWOMI BANK OF BARODA(606985)
462 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230564384 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736825 HUTO AWOMI BANK OF BARODA(606985)
463 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230564409 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736826 KATO AWOMI BANK OF BARODA(606985)
464 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230564411 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736827 KATO AWOMI BANK OF BARODA(606985)
465 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230564412 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736828 KATO AWOMI BANK OF BARODA(606985)
466 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230564419 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736829 AHOLI KINNY BANK OF BARODA(606985)
467 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230564421 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736830 AHOLI KINNY BANK OF BARODA(606985)
468 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230564423 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736831 AHOLI KINNY BANK OF BARODA(606985)
469 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230564450 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736832 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
470 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230564452 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736833 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
471 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230564454 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736834 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
472 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230564465 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736835 LOVI SUMI FEDERAL BANK(607165)
473 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230564469 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736836 LOVI SUMI FEDERAL BANK(607165)
474 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230564470 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736837 LOVI SUMI FEDERAL BANK(607165)
475 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230564493 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736838 KANIHO CHISHI V FEDERAL BANK(607165)
476 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230564497 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736839 KANIHO CHISHI V FEDERAL BANK(607165)
477 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230564498 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736840 KANIHO CHISHI V FEDERAL BANK(607165)
478 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230564505 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736841 LHOKHELI AXIS BANK(607153)
479 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230564507 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736842 LHOKHELI AXIS BANK(607153)
480 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230564508 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736843 LHOKHELI AXIS BANK(607153)
481 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230564536 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736844 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
482 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230564538 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736845 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
483 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230564539 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736846 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
484 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230564555 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736847 MS HOLI SEMA STATE BANK OF INDIA(508548)
485 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230564559 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736848 MS HOLI SEMA STATE BANK OF INDIA(508548)
486 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230564560 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736849 MS HOLI SEMA STATE BANK OF INDIA(508548)
487 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230564564 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736877 MR VITO AYEMI STATE BANK OF INDIA(508548)
488 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230564566 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736878 MR VITO AYEMI STATE BANK OF INDIA(508548)
489 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230564567 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736879 MR VITO AYEMI STATE BANK OF INDIA(508548)
490 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230564588 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736880 MRS AKHONO STATE BANK OF INDIA(508548)
491 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230564590 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736881 MRS AKHONO STATE BANK OF INDIA(508548)
492 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230564592 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736882 MRS AKHONO STATE BANK OF INDIA(508548)
493 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230564593 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736883 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
494 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230564596 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736884 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
495 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230564598 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736885 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
496 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230564602 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736886 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
497 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230564604 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736887 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
498 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230564606 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736888 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
499 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230564613 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736889 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
500 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230564615 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736890 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
501 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230564616 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736891 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
502 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230564632 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736892 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
503 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230564636 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736893 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
504 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230564637 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736894 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
505 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230564655 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736895 HETONI . FEDERAL BANK(607165)
506 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230564657 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736896 HETONI . FEDERAL BANK(607165)
507 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230564658 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736897 HETONI . FEDERAL BANK(607165)
508 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230564679 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736898 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
509 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230564681 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736899 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
510 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230564683 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736900 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
511 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230564684 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736901 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
512 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230564687 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736902 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
513 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230564689 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736903 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
514 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230564706 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736931 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
515 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230564708 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736932 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
516 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230564709 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736933 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
517 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230564711 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736934 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
518 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230564715 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736935 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
519 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230564716 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736936 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
520 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230564725 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736937 TOHULI . FEDERAL BANK(607165)
521 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230564729 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736938 TOHULI . FEDERAL BANK(607165)
522 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230564730 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736939 TOHULI . FEDERAL BANK(607165)
523 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230564734 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736940 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
524 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230564736 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736941 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
525 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230564737 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736942 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
526 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230564748 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736943 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
527 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230564750 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736944 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
528 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230564751 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736945 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
529 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230564753 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736946 ILITO FEDERAL BANK(607165)
530 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230564757 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736947 ILITO FEDERAL BANK(607165)
531 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230564758 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736948 ILITO FEDERAL BANK(607165)
532 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230564776 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736949 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
533 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230564778 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736950 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
534 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230564779 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736951 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
535 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230564805 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736952 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
536 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230564808 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736953 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
537 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230564810 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736954 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
538 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230564817 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736955 ALOMI . FEDERAL BANK(607165)
539 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230564819 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736956 ALOMI . FEDERAL BANK(607165)
540 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230564821 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736957 ALOMI . FEDERAL BANK(607165)
541 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230564822 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736985 INATO SEMA BANK OF BARODA(606985)
542 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230564825 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736986 INATO SEMA BANK OF BARODA(606985)
543 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230564827 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736987 INATO SEMA BANK OF BARODA(606985)
544 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230564848 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736988 MR ARAO LOTHA STATE BANK OF INDIA(508548)
545 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230564850 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736989 MR ARAO LOTHA STATE BANK OF INDIA(508548)
546 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230564852 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736990 MR ARAO LOTHA STATE BANK OF INDIA(508548)
547 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230564853 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736991 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
548 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230564856 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736992 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
549 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230564858 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736993 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
550 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230564890 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736994 MRS MONIO STATE BANK OF INDIA(508548)
551 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230564892 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736995 MRS MONIO STATE BANK OF INDIA(508548)
552 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230564894 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736996 MRS MONIO STATE BANK OF INDIA(508548)
553 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230564914 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736997 EVILY SUMI UCO BANK(607066)
554 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230564916 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736998 EVILY SUMI UCO BANK(607066)
555 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230564917 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736924 EVILY SUMI UCO BANK(607066)
556 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230564919 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736925 ALIKA CANARA BANK(508532)
557 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230564923 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736926 ALIKA CANARA BANK(508532)
558 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230564924 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736927 ALIKA CANARA BANK(508532)
559 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230564931 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736928 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
560 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230564933 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736929 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
561 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230564934 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736930 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
562 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230564964 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736958 AKASHI AWOMI UCO BANK(607066)
563 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230564968 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736959 AKASHI AWOMI UCO BANK(607066)
564 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230564969 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736960 AKASHI AWOMI UCO BANK(607066)
565 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230564976 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736961 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
566 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230564978 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736962 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
567 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230564979 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736963 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
568 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230564981 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736964 MRS HELEN STATE BANK OF INDIA(508548)
569 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230564985 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736729 MRS HELEN STATE BANK OF INDIA(508548)
570 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230564986 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736730 MRS HELEN STATE BANK OF INDIA(508548)
571 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230564993 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736731 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
572 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230564995 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736732 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
573 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230564996 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736733 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
574 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230564998 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736734 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230565002 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736735 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230565003 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736736 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230565007 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736737 MR PEACE SEMA STATE BANK OF INDIA(508548)
578 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230565009 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736738 MR PEACE SEMA STATE BANK OF INDIA(508548)
579 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230565010 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736739 MR PEACE SEMA STATE BANK OF INDIA(508548)
580 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230565021 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736740 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
581 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230565023 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736741 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
582 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230565024 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736769 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
583 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230565031 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736770 TOKIHO SEMA BANK OF BARODA(606985)
584 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230565033 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736999 TOKIHO SEMA BANK OF BARODA(606985)
585 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230565035 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737000 TOKIHO SEMA BANK OF BARODA(606985)
586 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230565036 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737001 GHOSHILI UCO BANK(607066)
587 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230565039 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737002 GHOSHILI UCO BANK(607066)
588 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230565041 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737003 GHOSHILI UCO BANK(607066)
589 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230565050 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737004 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
590 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230565053 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737005 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
591 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230565055 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737006 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
592 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230565059 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737007 ITOLI FEDERAL BANK(607165)
593 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230565061 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737008 ITOLI FEDERAL BANK(607165)
594 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230565063 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737009 ITOLI FEDERAL BANK(607165)
595 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230565064 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737010 MRS AOYANGLA STATE BANK OF INDIA(508548)
596 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230565067 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737115 MRS AOYANGLA STATE BANK OF INDIA(508548)
597 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230565069 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737116 MRS AOYANGLA STATE BANK OF INDIA(508548)
598 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230565078 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737117 ATOKA CHISHI FEDERAL BANK(607165)
599 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230565081 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737118 ATOKA CHISHI FEDERAL BANK(607165)
600 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230565083 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737146 ATOKA CHISHI FEDERAL BANK(607165)
601 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230565087 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737147 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
602 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230565089 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737148 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
603 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230565091 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737149 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
604 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230565111 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737150 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
605 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230565113 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737151 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
606 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230565114 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737152 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
607 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230565116 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737153 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
608 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230565120 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737154 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
609 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230565121 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737155 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
610 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230565149 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737156 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
611 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230565151 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737157 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
612 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230565153 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737158 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
613 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230565154 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737159 MR NOKSATEMBA STATE BANK OF INDIA(508548)
614 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230565157 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737160 MR NOKSATEMBA STATE BANK OF INDIA(508548)
615 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230565159 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737161 MR NOKSATEMBA STATE BANK OF INDIA(508548)
616 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230565163 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737162 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
617 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230565165 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737163 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
618 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230565167 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737164 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
619 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230565168 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737165 AMEKA FEDERAL BANK(607165)
620 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230565171 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737166 AMEKA FEDERAL BANK(607165)
621 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230565173 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737167 AMEKA FEDERAL BANK(607165)
622 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230565177 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737168 MISS ESTHER AO STATE BANK OF INDIA(508548)
623 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230565179 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737169 MISS ESTHER AO STATE BANK OF INDIA(508548)
624 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230565181 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737170 MISS ESTHER AO STATE BANK OF INDIA(508548)
625 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230565191 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737171 MARKUMBA AO BANK OF BARODA(606985)
626 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230565193 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737172 MARKUMBA AO BANK OF BARODA(606985)
627 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230565195 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736965 MARKUMBA AO BANK OF BARODA(606985)
628 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230565205 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736966 MS LANUSENLA AO STATE BANK OF INDIA(508548)
629 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230565207 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736967 MS LANUSENLA AO STATE BANK OF INDIA(508548)
630 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230565209 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736968 MS LANUSENLA AO STATE BANK OF INDIA(508548)
631 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230565210 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736969 KAHOTO ZHIZOMI BANK OF BARODA(606985)
632 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230565213 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736970 KAHOTO ZHIZOMI BANK OF BARODA(606985)
633 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230565215 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736971 KAHOTO ZHIZOMI BANK OF BARODA(606985)
634 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230565219 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736972 KATONI ZHIMOMI BANK OF BARODA(606985)
635 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230565221 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736973 KATONI ZHIMOMI BANK OF BARODA(606985)
636 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230565223 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736974 KATONI ZHIMOMI BANK OF BARODA(606985)
637 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230565242 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736975 MR PUKHA JIMO STATE BANK OF INDIA(508548)
638 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230565244 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736976 MR PUKHA JIMO STATE BANK OF INDIA(508548)
639 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230565246 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736977 MR PUKHA JIMO STATE BANK OF INDIA(508548)
640 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230565267 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415736978 AKATOLI FEDERAL BANK(607165)
641 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230565269 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415736979 AKATOLI FEDERAL BANK(607165)
642 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230565270 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415736980 AKATOLI FEDERAL BANK(607165)
643 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230565286 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736981 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
644 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230565290 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415736982 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
645 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230565291 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415736983 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
646 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230565295 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415736984 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
647 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230565297 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737039 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
648 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230565298 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737040 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
649 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230565300 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737041 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
650 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230565304 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737042 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
651 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230565305 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737043 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
652 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230565309 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737044 MRS TONILI STATE BANK OF INDIA(508548)
653 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230565311 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737045 MRS TONILI STATE BANK OF INDIA(508548)
654 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230565312 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737046 MRS TONILI STATE BANK OF INDIA(508548)
655 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230565323 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737047 KAIHO AWOMI AXIS BANK(607153)
656 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230565325 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737048 KAIHO AWOMI AXIS BANK(607153)
657 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230565326 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737049 KAIHO AWOMI AXIS BANK(607153)
658 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230565348 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737050 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
659 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230565350 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737051 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
660 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230565358 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737052 ALOLI FEDERAL BANK(607165)
661 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230565362 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737053 ALOLI FEDERAL BANK(607165)
662 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230565365 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737054 AKHENI . FEDERAL BANK(607165)
663 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230565366 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737055 AKHENI . FEDERAL BANK(607165)
664 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230565369 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737056 AKHENI . FEDERAL BANK(607165)
665 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230565380 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415737057 KHEKIVI AWOMI FEDERAL BANK(607165)
666 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230565383 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415737058 KHEKIVI AWOMI FEDERAL BANK(607165)
667 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230565385 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 31/03/2023 0415737059 KHEKIVI AWOMI FEDERAL BANK(607165)
668 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230565392 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415737060 MRS QHEHOLI STATE BANK OF INDIA(508548)
669 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230565394 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415737061 MRS QHEHOLI STATE BANK OF INDIA(508548)
670 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230565396 24/03/2023 VDB Nihoto 2308002WL000952 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415737062 MRS QHEHOLI STATE BANK OF INDIA(508548)
SubTotal 644112 644112
671 KUHUBOTO NL-08-002-010-010/170001
(NIHOTO) 		2308002000NRG23220320230561734 24/03/2023 zhehoshe yeptho 2308002WL000952 zhehoshe yeptho 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737066 ZHEHOSHE YEPTHO FEDERAL BANK(607165)
672 KUHUBOTO NL-08-002-010-010/170001
(NIHOTO) 		2308002000NRG23220320230561732 24/03/2023 zhehoshe yeptho 2308002WL000952 zhehoshe yeptho 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737065 ZHEHOSHE YEPTHO FEDERAL BANK(607165)
673 KUHUBOTO NL-08-002-010-010/170001
(NIHOTO) 		2308002000NRG23220320230561730 24/03/2023 zhehoshe yeptho 2308002WL000952 zhehoshe yeptho 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737011 ZHEHOSHE YEPTHO FEDERAL BANK(607165)
674 KUHUBOTO NL-08-002-010-010/170002
(NIHOTO) 		2308002000NRG23220320230561738 24/03/2023 lughoto sumi 2308002WL000952 lughoto sumi 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737238 LUGHOTO SUMI FEDERAL BANK(607165)
675 KUHUBOTO NL-08-002-010-010/170002
(NIHOTO) 		2308002000NRG23220320230561736 24/03/2023 lughoto sumi 2308002WL000952 lughoto sumi 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737237 LUGHOTO SUMI FEDERAL BANK(607165)
676 KUHUBOTO NL-08-002-010-010/170002
(NIHOTO) 		2308002000NRG23220320230561735 24/03/2023 lughoto sumi 2308002WL000952 lughoto sumi 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737236 LUGHOTO SUMI FEDERAL BANK(607165)
677 KUHUBOTO NL-08-002-010-010/170004
(NIHOTO) 		2308002000NRG23220320230561750 24/03/2023 TONIZHE CHISHI 2308002WL000952 TONIZHE CHISHI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737126 TONIZHE CHISHI FEDERAL BANK(607165)
678 KUHUBOTO NL-08-002-010-010/170004
(NIHOTO) 		2308002000NRG23220320230561748 24/03/2023 TONIZHE CHISHI 2308002WL000952 TONIZHE CHISHI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737125 TONIZHE CHISHI FEDERAL BANK(607165)
679 KUHUBOTO NL-08-002-010-010/170004
(NIHOTO) 		2308002000NRG23220320230561747 24/03/2023 TONIZHE CHISHI 2308002WL000952 TONIZHE CHISHI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737124 TONIZHE CHISHI FEDERAL BANK(607165)
680 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230561789 24/03/2023 VIKHELI 2308002WL000952 VIKHELI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415737087 VIKHELI FEDERAL BANK(607165)
681 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230561788 24/03/2023 VIKHELI 2308002WL000952 VIKHELI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415737086 VIKHELI FEDERAL BANK(607165)
682 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230561786 24/03/2023 VIKHELI 2308002WL000952 VIKHELI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415737085 VIKHELI FEDERAL BANK(607165)
683 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230561784 24/03/2023 VIKHELI 2308002WL000952 VIKHELI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415737084 VIKHELI FEDERAL BANK(607165)
684 KUHUBOTO NL-08-002-010-010/170011
(NIHOTO) 		2308002000NRG23220320230561792 24/03/2023 jubika 2308002WL000952 jubika 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737119 JUBIKA FEDERAL BANK(607165)
685 KUHUBOTO NL-08-002-010-010/170011
(NIHOTO) 		2308002000NRG23220320230561790 24/03/2023 jubika 2308002WL000952 jubika 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737091 JUBIKA FEDERAL BANK(607165)
686 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230561800 24/03/2023 VIHOLI 2308002WL000952 VIHOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415737287 VIHOLI . FEDERAL BANK(607165)
687 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230561799 24/03/2023 VIHOLI 2308002WL000952 VIHOLI 00127 FDRL0001188 648 648 Processed 31/03/2023 0415737286 VIHOLI . FEDERAL BANK(607165)
688 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230561797 24/03/2023 VIHOLI 2308002WL000952 VIHOLI 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415737285 VIHOLI . FEDERAL BANK(607165)
689 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230561794 24/03/2023 VIHOLI 2308002WL000952 VIHOLI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415737284 VIHOLI . FEDERAL BANK(607165)
690 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230561814 24/03/2023 kumughali 2308002WL000952 kumughali 00127 FDRL0001188 432 432 Processed 31/03/2023 0415737229 KUMUGHALI FEDERAL BANK(607165)
691 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230561813 24/03/2023 kumughali 2308002WL000952 kumughali 00127 FDRL0001188 648 648 Processed 31/03/2023 0415737228 KUMUGHALI FEDERAL BANK(607165)
692 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230561811 24/03/2023 kumughali 2308002WL000952 kumughali 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415737227 KUMUGHALI FEDERAL BANK(607165)
693 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230561808 24/03/2023 kumughali 2308002WL000952 kumughali 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415737199 KUMUGHALI FEDERAL BANK(607165)
694 KUHUBOTO NL-08-002-010-010/170017
(NIHOTO) 		2308002000NRG23220320230561828 24/03/2023 kheveli 2308002WL000952 kheveli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737189 KHEVELI FEDERAL BANK(607165)
695 KUHUBOTO NL-08-002-010-010/170017
(NIHOTO) 		2308002000NRG23220320230561826 24/03/2023 kheveli 2308002WL000952 kheveli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737188 KHEVELI FEDERAL BANK(607165)
696 KUHUBOTO NL-08-002-010-010/170017
(NIHOTO) 		2308002000NRG23220320230561825 24/03/2023 kheveli 2308002WL000952 kheveli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737187 KHEVELI FEDERAL BANK(607165)
697 KUHUBOTO NL-08-002-010-010/170028
(NIHOTO) 		2308002000NRG23220320230561882 24/03/2023 lozhekha swu 2308002WL000952 lozhekha swu 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737244 LOZHEKHA SWU FEDERAL BANK(607165)
698 KUHUBOTO NL-08-002-010-010/170028
(NIHOTO) 		2308002000NRG23220320230561880 24/03/2023 lozhekha swu 2308002WL000952 lozhekha swu 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737243 LOZHEKHA SWU FEDERAL BANK(607165)
699 KUHUBOTO NL-08-002-010-010/170028
(NIHOTO) 		2308002000NRG23220320230561879 24/03/2023 lozhekha swu 2308002WL000952 lozhekha swu 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737242 LOZHEKHA SWU FEDERAL BANK(607165)
700 KUHUBOTO NL-08-002-010-010/170029
(NIHOTO) 		2308002000NRG23220320230561888 24/03/2023 piwoto 2308002WL000952 piwoto 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737283 Mr. PIWOTO . CENTRAL BANK OF INDIA(607115)
701 KUHUBOTO NL-08-002-010-010/170029
(NIHOTO) 		2308002000NRG23220320230561886 24/03/2023 piwoto 2308002WL000952 piwoto 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737282 Mr. PIWOTO . CENTRAL BANK OF INDIA(607115)
702 KUHUBOTO NL-08-002-010-010/170029
(NIHOTO) 		2308002000NRG23220320230561884 24/03/2023 piwoto 2308002WL000952 piwoto 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737281 Mr. PIWOTO . CENTRAL BANK OF INDIA(607115)
703 KUHUBOTO NL-08-002-010-010/170042
(NIHOTO) 		2308002000NRG23220320230561958 24/03/2023 hezheli 2308002WL000952 hezheli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737235 HEZHELI FEDERAL BANK(607165)
704 KUHUBOTO NL-08-002-010-010/170042
(NIHOTO) 		2308002000NRG23220320230561956 24/03/2023 hezheli 2308002WL000952 hezheli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737234 HEZHELI FEDERAL BANK(607165)
705 KUHUBOTO NL-08-002-010-010/170042
(NIHOTO) 		2308002000NRG23220320230561955 24/03/2023 hezheli 2308002WL000952 hezheli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737233 HEZHELI FEDERAL BANK(607165)
706 KUHUBOTO NL-08-002-010-010/170043
(NIHOTO) 		2308002000NRG23220320230561964 24/03/2023 TONIZHE AWOMI 2308002WL000952 TONIZHE AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737198 TONIZHE AWOMI FEDERAL BANK(607165)
707 KUHUBOTO NL-08-002-010-010/170043
(NIHOTO) 		2308002000NRG23220320230561962 24/03/2023 TONIZHE AWOMI 2308002WL000952 TONIZHE AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737197 TONIZHE AWOMI FEDERAL BANK(607165)
708 KUHUBOTO NL-08-002-010-010/170043
(NIHOTO) 		2308002000NRG23220320230561960 24/03/2023 TONIZHE AWOMI 2308002WL000952 TONIZHE AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737196 TONIZHE AWOMI FEDERAL BANK(607165)
709 KUHUBOTO NL-08-002-010-010/170048
(NIHOTO) 		2308002000NRG23220320230561993 24/03/2023 KHEVITO SWU 2308002WL000952 KHEVITO SWU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737195 KHEVITO SWU FEDERAL BANK(607165)
710 KUHUBOTO NL-08-002-010-010/170048
(NIHOTO) 		2308002000NRG23220320230561992 24/03/2023 KHEVITO SWU 2308002WL000952 KHEVITO SWU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737194 KHEVITO SWU FEDERAL BANK(607165)
711 KUHUBOTO NL-08-002-010-010/170048
(NIHOTO) 		2308002000NRG23220320230561990 24/03/2023 KHEVITO SWU 2308002WL000952 KHEVITO SWU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737193 KHEVITO SWU FEDERAL BANK(607165)
712 KUHUBOTO NL-08-002-010-010/170052
(NIHOTO) 		2308002000NRG23220320230562016 24/03/2023 AVITO 2308002WL000952 AVITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737174 AVITO CHISHI FEDERAL BANK(607165)
713 KUHUBOTO NL-08-002-010-010/170052
(NIHOTO) 		2308002000NRG23220320230562014 24/03/2023 AVITO 2308002WL000952 AVITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737173 AVITO CHISHI FEDERAL BANK(607165)
714 KUHUBOTO NL-08-002-010-010/170052
(NIHOTO) 		2308002000NRG23220320230562012 24/03/2023 AVITO 2308002WL000952 AVITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737145 AVITO CHISHI FEDERAL BANK(607165)
715 KUHUBOTO NL-08-002-010-010/170055
(NIHOTO) 		2308002000NRG23220320230562027 24/03/2023 hosheto 2308002WL000952 hosheto 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737069 HOSHETO FEDERAL BANK(607165)
716 KUHUBOTO NL-08-002-010-010/170055
(NIHOTO) 		2308002000NRG23220320230562025 24/03/2023 hosheto 2308002WL000952 hosheto 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737068 HOSHETO FEDERAL BANK(607165)
717 KUHUBOTO NL-08-002-010-010/170055
(NIHOTO) 		2308002000NRG23220320230562024 24/03/2023 hosheto 2308002WL000952 hosheto 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737067 HOSHETO FEDERAL BANK(607165)
718 KUHUBOTO NL-08-002-010-010/170056
(NIHOTO) 		2308002000NRG23220320230562031 24/03/2023 IKISHE ZHIMO 2308002WL000952 IKISHE ZHIMO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737252 IKISHE ZHIMO FEDERAL BANK(607165)
719 KUHUBOTO NL-08-002-010-010/170056
(NIHOTO) 		2308002000NRG23220320230562029 24/03/2023 IKISHE ZHIMO 2308002WL000952 IKISHE ZHIMO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737251 IKISHE ZHIMO FEDERAL BANK(607165)
720 KUHUBOTO NL-08-002-010-010/170056
(NIHOTO) 		2308002000NRG23220320230562033 24/03/2023 IKISHE ZHIMO 2308002WL000952 IKISHE ZHIMO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737253 IKISHE ZHIMO FEDERAL BANK(607165)
721 KUHUBOTO NL-08-002-010-010/170065
(NIHOTO) 		2308002000NRG23220320230562085 24/03/2023 MARIYA 2308002WL000952 MARIYA 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415737120 MARIYA FEDERAL BANK(607165)
722 KUHUBOTO NL-08-002-010-010/170065
(NIHOTO) 		2308002000NRG23220320230562086 24/03/2023 MARIYA 2308002WL000952 MARIYA 00127 FDRL0001188 648 648 Processed 31/03/2023 0415737121 MARIYA FEDERAL BANK(607165)
723 KUHUBOTO NL-08-002-010-010/170065
(NIHOTO) 		2308002000NRG23220320230562088 24/03/2023 MARIYA 2308002WL000952 MARIYA 00127 FDRL0001188 432 432 Processed 31/03/2023 0415737122 MARIYA FEDERAL BANK(607165)
724 KUHUBOTO NL-08-002-010-010/170065
(NIHOTO) 		2308002000NRG23220320230562090 24/03/2023 MARIYA 2308002WL000952 MARIYA 00127 FDRL0001188 1080 1080 Processed 31/03/2023 0415737123 MARIYA FEDERAL BANK(607165)
725 KUHUBOTO NL-08-002-010-010/170071
(NIHOTO) 		2308002000NRG23220320230562116 24/03/2023 SHIYITO 2308002WL000952 SHIYITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737133 SHIYITO FEDERAL BANK(607165)
726 KUHUBOTO NL-08-002-010-010/170071
(NIHOTO) 		2308002000NRG23220320230562118 24/03/2023 SHIYITO 2308002WL000952 SHIYITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737134 SHIYITO FEDERAL BANK(607165)
727 KUHUBOTO NL-08-002-010-010/170071
(NIHOTO) 		2308002000NRG23220320230562120 24/03/2023 SHIYITO 2308002WL000952 SHIYITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737135 SHIYITO FEDERAL BANK(607165)
728 KUHUBOTO NL-08-002-010-010/170072
(NIHOTO) 		2308002000NRG23220320230562121 24/03/2023 anito 2308002WL000952 anito 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737136 ANITO FEDERAL BANK(607165)
729 KUHUBOTO NL-08-002-010-010/170072
(NIHOTO) 		2308002000NRG23220320230562122 24/03/2023 anito 2308002WL000952 anito 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737137 ANITO FEDERAL BANK(607165)
730 KUHUBOTO NL-08-002-010-010/170072
(NIHOTO) 		2308002000NRG23220320230562124 24/03/2023 anito 2308002WL000952 anito 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737138 ANITO FEDERAL BANK(607165)
731 KUHUBOTO NL-08-002-010-010/170074
(NIHOTO) 		2308002000NRG23220320230562133 24/03/2023 ZHEKIHO AWOMI 2308002WL000952 ZHEKIHO AWOMI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737073 ZHEKIHO AWOMI UCO BANK(607066)
732 KUHUBOTO NL-08-002-010-010/170074
(NIHOTO) 		2308002000NRG23220320230562134 24/03/2023 ZHEKIHO AWOMI 2308002WL000952 ZHEKIHO AWOMI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737074 ZHEKIHO AWOMI UCO BANK(607066)
733 KUHUBOTO NL-08-002-010-010/170074
(NIHOTO) 		2308002000NRG23220320230562136 24/03/2023 ZHEKIHO AWOMI 2308002WL000952 ZHEKIHO AWOMI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737075 ZHEKIHO AWOMI UCO BANK(607066)
734 KUHUBOTO NL-08-002-010-010/170082
(NIHOTO) 		2308002000NRG23220320230562176 24/03/2023 HOSHETO AWOMI 2308002WL000952 HOSHETO AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737070 HOSHETO AWOMI FEDERAL BANK(607165)
735 KUHUBOTO NL-08-002-010-010/170082
(NIHOTO) 		2308002000NRG23220320230562178 24/03/2023 HOSHETO AWOMI 2308002WL000952 HOSHETO AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737071 HOSHETO AWOMI FEDERAL BANK(607165)
736 KUHUBOTO NL-08-002-010-010/170082
(NIHOTO) 		2308002000NRG23220320230562180 24/03/2023 HOSHETO AWOMI 2308002WL000952 HOSHETO AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737072 HOSHETO AWOMI FEDERAL BANK(607165)
737 KUHUBOTO NL-08-002-010-010/170084
(NIHOTO) 		2308002000NRG23220320230562184 24/03/2023 inato zhimo 2308002WL000952 inato zhimo 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737139 INATO ZHIMO FEDERAL BANK(607165)
738 KUHUBOTO NL-08-002-010-010/170084
(NIHOTO) 		2308002000NRG23220320230562186 24/03/2023 inato zhimo 2308002WL000952 inato zhimo 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737140 INATO ZHIMO FEDERAL BANK(607165)
739 KUHUBOTO NL-08-002-010-010/170084
(NIHOTO) 		2308002000NRG23220320230562188 24/03/2023 inato zhimo 2308002WL000952 inato zhimo 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737141 INATO ZHIMO FEDERAL BANK(607165)
740 KUHUBOTO NL-08-002-010-010/170090
(NIHOTO) 		2308002000NRG23220320230562224 24/03/2023 VITOPU 2308002WL000952 VITOPU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737178 VITOPU FEDERAL BANK(607165)
741 KUHUBOTO NL-08-002-010-010/170090
(NIHOTO) 		2308002000NRG23220320230562226 24/03/2023 VITOPU 2308002WL000952 VITOPU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737179 VITOPU FEDERAL BANK(607165)
742 KUHUBOTO NL-08-002-010-010/170090
(NIHOTO) 		2308002000NRG23220320230562228 24/03/2023 VITOPU 2308002WL000952 VITOPU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737180 VITOPU FEDERAL BANK(607165)
743 KUHUBOTO NL-08-002-010-010/170094
(NIHOTO) 		2308002000NRG23220320230562250 24/03/2023 SHIKAHO 2308002WL000952 SHIKAHO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737142 MR SHIKAHO STATE BANK OF INDIA(508548)
744 KUHUBOTO NL-08-002-010-010/170094
(NIHOTO) 		2308002000NRG23220320230562252 24/03/2023 SHIKAHO 2308002WL000952 SHIKAHO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737143 MR SHIKAHO STATE BANK OF INDIA(508548)
745 KUHUBOTO NL-08-002-010-010/170094
(NIHOTO) 		2308002000NRG23220320230562254 24/03/2023 SHIKAHO 2308002WL000952 SHIKAHO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737144 MR SHIKAHO STATE BANK OF INDIA(508548)
746 KUHUBOTO NL-08-002-010-010/170180
(NIHOTO) 		2308002000NRG23220320230562756 24/03/2023 PUKHAVI SUMI 2308002WL000952 PUKHAVI SUMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737130 PUKHAVI SUMI FEDERAL BANK(607165)
747 KUHUBOTO NL-08-002-010-010/170180
(NIHOTO) 		2308002000NRG23220320230562758 24/03/2023 PUKHAVI SUMI 2308002WL000952 PUKHAVI SUMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737131 PUKHAVI SUMI FEDERAL BANK(607165)
748 KUHUBOTO NL-08-002-010-010/170180
(NIHOTO) 		2308002000NRG23220320230562759 24/03/2023 PUKHAVI SUMI 2308002WL000952 PUKHAVI SUMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737132 PUKHAVI SUMI FEDERAL BANK(607165)
749 KUHUBOTO NL-08-002-010-010/170188
(NIHOTO) 		2308002000NRG23220320230562807 24/03/2023 SUHEVI 2308002WL000952 SUHEVI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737190 SUHAVI YEPTHOMI FEDERAL BANK(607165)
750 KUHUBOTO NL-08-002-010-010/170188
(NIHOTO) 		2308002000NRG23220320230562809 24/03/2023 SUHEVI 2308002WL000952 SUHEVI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737191 SUHAVI YEPTHOMI FEDERAL BANK(607165)
751 KUHUBOTO NL-08-002-010-010/170188
(NIHOTO) 		2308002000NRG23220320230562810 24/03/2023 SUHEVI 2308002WL000952 SUHEVI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737192 SUHAVI YEPTHOMI FEDERAL BANK(607165)
752 KUHUBOTO NL-08-002-010-010/170190
(NIHOTO) 		2308002000NRG23220320230562815 24/03/2023 VIYIHO AYE 2308002WL000952 VIYIHO AYE 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737239 VIYIHO AYE FEDERAL BANK(607165)
753 KUHUBOTO NL-08-002-010-010/170190
(NIHOTO) 		2308002000NRG23220320230562817 24/03/2023 VIYIHO AYE 2308002WL000952 VIYIHO AYE 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737240 VIYIHO AYE FEDERAL BANK(607165)
754 KUHUBOTO NL-08-002-010-010/170190
(NIHOTO) 		2308002000NRG23220320230562819 24/03/2023 VIYIHO AYE 2308002WL000952 VIYIHO AYE 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737241 VIYIHO AYE FEDERAL BANK(607165)
755 KUHUBOTO NL-08-002-010-010/170202
(NIHOTO) 		2308002000NRG23220320230562875 24/03/2023 YEKALI 2308002WL000952 YEKALI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737230 YEKALI FEDERAL BANK(607165)
756 KUHUBOTO NL-08-002-010-010/170202
(NIHOTO) 		2308002000NRG23220320230562877 24/03/2023 YEKALI 2308002WL000952 YEKALI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737231 YEKALI FEDERAL BANK(607165)
757 KUHUBOTO NL-08-002-010-010/170202
(NIHOTO) 		2308002000NRG23220320230562879 24/03/2023 YEKALI 2308002WL000952 YEKALI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737232 YEKALI FEDERAL BANK(607165)
758 KUHUBOTO NL-08-002-010-010/170203
(NIHOTO) 		2308002000NRG23220320230562880 24/03/2023 PHUSHITO 2308002WL000952 PHUSHITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737184 PHUSHITO FEDERAL BANK(607165)
759 KUHUBOTO NL-08-002-010-010/170203
(NIHOTO) 		2308002000NRG23220320230562881 24/03/2023 PHUSHITO 2308002WL000952 PHUSHITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737185 PHUSHITO FEDERAL BANK(607165)
760 KUHUBOTO NL-08-002-010-010/170203
(NIHOTO) 		2308002000NRG23220320230562883 24/03/2023 PHUSHITO 2308002WL000952 PHUSHITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737186 PHUSHITO FEDERAL BANK(607165)
761 KUHUBOTO NL-08-002-010-010/170206
(NIHOTO) 		2308002000NRG23220320230562897 24/03/2023 ATONI 2308002WL000952 ATONI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737181 ATONI FEDERAL BANK(607165)
762 KUHUBOTO NL-08-002-010-010/170206
(NIHOTO) 		2308002000NRG23220320230562899 24/03/2023 ATONI 2308002WL000952 ATONI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737182 ATONI FEDERAL BANK(607165)
763 KUHUBOTO NL-08-002-010-010/170206
(NIHOTO) 		2308002000NRG23220320230562901 24/03/2023 ATONI 2308002WL000952 ATONI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737183 ATONI FEDERAL BANK(607165)
764 KUHUBOTO NL-08-002-010-010/170208
(NIHOTO) 		2308002000NRG23220320230562905 24/03/2023 ALOTOLI 2308002WL000952 ALOTOLI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737076 ALOTOLI AXIS BANK(607153)
765 KUHUBOTO NL-08-002-010-010/170208
(NIHOTO) 		2308002000NRG23220320230562907 24/03/2023 ALOTOLI 2308002WL000952 ALOTOLI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737077 ALOTOLI AXIS BANK(607153)
766 KUHUBOTO NL-08-002-010-010/170208
(NIHOTO) 		2308002000NRG23220320230562909 24/03/2023 ALOTOLI 2308002WL000952 ALOTOLI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737078 ALOTOLI AXIS BANK(607153)
767 KUHUBOTO NL-08-002-010-010/170216
(NIHOTO) 		2308002000NRG23220320230562948 24/03/2023 OBED 2308002WL000952 OBED 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737079 OBED SUMI HDFC BANK LTD(607152)
768 KUHUBOTO NL-08-002-010-010/170216
(NIHOTO) 		2308002000NRG23220320230562951 24/03/2023 OBED 2308002WL000952 OBED 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737080 OBED SUMI HDFC BANK LTD(607152)
769 KUHUBOTO NL-08-002-010-010/170225
(NIHOTO) 		2308002000NRG23220320230562991 24/03/2023 Y KIKATO 2308002WL000952 Y KIKATO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737175 MR Y KIKATO STATE BANK OF INDIA(508548)
770 KUHUBOTO NL-08-002-010-010/170225
(NIHOTO) 		2308002000NRG23220320230562992 24/03/2023 Y KIKATO 2308002WL000952 Y KIKATO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737176 MR Y KIKATO STATE BANK OF INDIA(508548)
771 KUHUBOTO NL-08-002-010-010/170225
(NIHOTO) 		2308002000NRG23220320230562995 24/03/2023 Y KIKATO 2308002WL000952 Y KIKATO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415737177 MR Y KIKATO STATE BANK OF INDIA(508548)
772 KUHUBOTO NL-08-002-010-010/170260
(NIHOTO) 		2308002000NRG23220320230563216 24/03/2023 LINA YEPTHO 2308002WL000952 LINA YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737245 LINA YEPTHO FEDERAL BANK(607165)
773 KUHUBOTO NL-08-002-010-010/170260
(NIHOTO) 		2308002000NRG23220320230563217 24/03/2023 LINA YEPTHO 2308002WL000952 LINA YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737246 LINA YEPTHO FEDERAL BANK(607165)
774 KUHUBOTO NL-08-002-010-010/170260
(NIHOTO) 		2308002000NRG23220320230563219 24/03/2023 LINA YEPTHO 2308002WL000952 LINA YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737247 LINA YEPTHO FEDERAL BANK(607165)
775 KUHUBOTO NL-08-002-010-010/170288
(NIHOTO) 		2308002000NRG23220320230563383 24/03/2023 KITOKA 2308002WL000952 KITOKA 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737088 KITOKA CHISHI FEDERAL BANK(607165)
776 KUHUBOTO NL-08-002-010-010/170288
(NIHOTO) 		2308002000NRG23220320230563385 24/03/2023 KITOKA 2308002WL000952 KITOKA 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737089 KITOKA CHISHI FEDERAL BANK(607165)
777 KUHUBOTO NL-08-002-010-010/170288
(NIHOTO) 		2308002000NRG23220320230563387 24/03/2023 KITOKA 2308002WL000952 KITOKA 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737090 KITOKA CHISHI FEDERAL BANK(607165)
778 KUHUBOTO NL-08-002-010-010/170290
(NIHOTO) 		2308002000NRG23220320230563395 24/03/2023 HINATO YEPTHO 2308002WL000952 HINATO YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737081 HINATO YEPTHO FEDERAL BANK(607165)
779 KUHUBOTO NL-08-002-010-010/170290
(NIHOTO) 		2308002000NRG23220320230563397 24/03/2023 HINATO YEPTHO 2308002WL000952 HINATO YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737082 HINATO YEPTHO FEDERAL BANK(607165)
780 KUHUBOTO NL-08-002-010-010/170290
(NIHOTO) 		2308002000NRG23220320230563399 24/03/2023 HINATO YEPTHO 2308002WL000952 HINATO YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737083 HINATO YEPTHO FEDERAL BANK(607165)
781 KUHUBOTO NL-08-002-010-010/170303
(NIHOTO) 		2308002000NRG23220320230563478 24/03/2023 SHIKAVI H 2308002WL000952 SHIKAVI H 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737248 SHIKAVI H CHISHI FEDERAL BANK(607165)
782 KUHUBOTO NL-08-002-010-010/170303
(NIHOTO) 		2308002000NRG23220320230563479 24/03/2023 SHIKAVI H 2308002WL000952 SHIKAVI H 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737249 SHIKAVI H CHISHI FEDERAL BANK(607165)
783 KUHUBOTO NL-08-002-010-010/170303
(NIHOTO) 		2308002000NRG23220320230563481 24/03/2023 SHIKAVI H 2308002WL000952 SHIKAVI H 00127 FDRL0001188 216 216 Processed 31/03/2023 0415737250 SHIKAVI H CHISHI FEDERAL BANK(607165)
784 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230564199 24/03/2023 Hetozu Chishi 2308002WL000952 Hetozu Chishi 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415737127 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230564203 24/03/2023 Hetozu Chishi 2308002WL000952 Hetozu Chishi 00127 FDRL0001188 432 432 Processed 01/04/2023 0415737128 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230564204 24/03/2023 Hetozu Chishi 2308002WL000952 Hetozu Chishi 00127 FDRL0001188 1080 1080 Processed 01/04/2023 0415737129 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38664 38664
787 KUHUBOTO NL-08-002-010-010/170182
(NIHOTO) 		2308002000NRG23220320230562767 24/03/2023 BOTOI AYE 2308002WL000952 BOTOI AYE 00415 SBIN0003598 216 216 Processed 01/04/2023 0415737291 MR BOTOI AYE STATE BANK OF INDIA(508548)
788 KUHUBOTO NL-08-002-010-010/170182
(NIHOTO) 		2308002000NRG23220320230562769 24/03/2023 BOTOI AYE 2308002WL000952 BOTOI AYE 00415 SBIN0003598 216 216 Processed 01/04/2023 0415737292 MR BOTOI AYE STATE BANK OF INDIA(508548)
789 KUHUBOTO NL-08-002-010-010/170182
(NIHOTO) 		2308002000NRG23220320230562770 24/03/2023 BOTOI AYE 2308002WL000952 BOTOI AYE 00415 SBIN0003598 216 216 Processed 01/04/2023 0415737293 MR BOTOI AYE STATE BANK OF INDIA(508548)
SubTotal 648 648
790 KUHUBOTO NL-08-002-010-010/170287
(NIHOTO) 		2308002000NRG23220320230563378 24/03/2023 VINATO V. CHISHI 2308002WL000952 VINATO V. CHISHI 00415 SBIN0011629 216 216 Processed 01/04/2023 0415737288 MR VINATO V CHISHI STATE BANK OF INDIA(508548)
791 KUHUBOTO NL-08-002-010-010/170287
(NIHOTO) 		2308002000NRG23220320230563379 24/03/2023 VINATO V. CHISHI 2308002WL000952 VINATO V. CHISHI 00415 SBIN0011629 216 216 Processed 01/04/2023 0415737289 MR VINATO V CHISHI STATE BANK OF INDIA(508548)
792 KUHUBOTO NL-08-002-010-010/170287
(NIHOTO) 		2308002000NRG23220320230563381 24/03/2023 VINATO V. CHISHI 2308002WL000952 VINATO V. CHISHI 00415 SBIN0011629 216 216 Processed 01/04/2023 0415737290 MR VINATO V CHISHI STATE BANK OF INDIA(508548)
SubTotal 648 648
793 KUHUBOTO NL-08-002-010-010/170276
(NIHOTO) 		2308002000NRG23220320230563307 24/03/2023 VITOHO AWOMI 2308002WL000952 VITOHO AWOMI 00415 SBIN0015289 216 216 Processed 01/04/2023 0415737294 MR VITOHO AWOMI STATE BANK OF INDIA(508548)
794 KUHUBOTO NL-08-002-010-010/170276
(NIHOTO) 		2308002000NRG23220320230563309 24/03/2023 VITOHO AWOMI 2308002WL000952 VITOHO AWOMI 00415 SBIN0015289 216 216 Processed 01/04/2023 0415737295 MR VITOHO AWOMI STATE BANK OF INDIA(508548)
795 KUHUBOTO NL-08-002-010-010/170276
(NIHOTO) 		2308002000NRG23220320230563311 24/03/2023 VITOHO AWOMI 2308002WL000952 VITOHO AWOMI 00415 SBIN0015289 216 216 Processed 01/04/2023 0415737296 MR VITOHO AWOMI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 684720 684720

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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_53901 AXIS BANK UTIB0001128 PURANA BAZAR 644112
2 KUHUBOTO NL2308002_240323APB_FTO_53901 FEDERAL BANK FDRL0001188 DIMAPUR 38664
3 KUHUBOTO NL2308002_240323APB_FTO_53901 State Bank of India SBIN0003598 DIMAPUR BAZAR 648
4 KUHUBOTO NL2308002_240323APB_FTO_53901 State Bank of India SBIN0011629 OLD MARKET 648
5 KUHUBOTO NL2308002_240323APB_FTO_53901 State Bank of India SBIN0015289 DIPHUPAR 648

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