Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:06 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_240323APB_FTO_53905
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) 		2308002000NRG23220320230565425 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728095 MRS SULIKA STATE BANK OF INDIA(508548)
2 KUHUBOTO NL-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230565426 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728123 MRS SULIKA STATE BANK OF INDIA(508548)
3 KUHUBOTO NL-08-002-010-010/170003
(NIHOTO) 		2308002000NRG23220320230565427 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728124 MRS SULIKA STATE BANK OF INDIA(508548)
4 KUHUBOTO NL-08-002-010-010/170005
(NIHOTO) 		2308002000NRG23220320230565429 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728125 JAKHELI SWU FEDERAL BANK(607165)
5 KUHUBOTO NL-08-002-010-010/170005
(NIHOTO) 		2308002000NRG23220320230565430 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728126 JAKHELI SWU FEDERAL BANK(607165)
6 KUHUBOTO NL-08-002-010-010/170005
(NIHOTO) 		2308002000NRG23220320230565431 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728127 JAKHELI SWU FEDERAL BANK(607165)
7 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230565468 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728089 VIKHENI FEDERAL BANK(607165)
8 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230565469 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728090 VIKHENI FEDERAL BANK(607165)
9 KUHUBOTO NL-08-002-010-010/170023
(NIHOTO) 		2308002000NRG23220320230565470 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728091 VIKHENI FEDERAL BANK(607165)
10 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230565471 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728092 MHONYANI EZUNG FEDERAL BANK(607165)
11 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230565472 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728093 MHONYANI EZUNG FEDERAL BANK(607165)
12 KUHUBOTO NL-08-002-010-010/170024
(NIHOTO) 		2308002000NRG23220320230565473 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728094 MHONYANI EZUNG FEDERAL BANK(607165)
13 KUHUBOTO NL-08-002-010-010/170036
(NIHOTO) 		2308002000NRG23220320230565491 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728128 AMGHALI YEPTHO BANK OF BARODA(606985)
14 KUHUBOTO NL-08-002-010-010/170036
(NIHOTO) 		2308002000NRG23220320230565492 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728129 AMGHALI YEPTHO BANK OF BARODA(606985)
15 KUHUBOTO NL-08-002-010-010/170036
(NIHOTO) 		2308002000NRG23220320230565493 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728130 AMGHALI YEPTHO BANK OF BARODA(606985)
16 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230565495 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728131 MR TOMUGHA STATE BANK OF INDIA(508548)
17 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230565496 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728132 MR TOMUGHA STATE BANK OF INDIA(508548)
18 KUHUBOTO NL-08-002-010-010/170038
(NIHOTO) 		2308002000NRG23220320230565497 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728133 MR TOMUGHA STATE BANK OF INDIA(508548)
19 KUHUBOTO NL-08-002-010-010/170040
(NIHOTO) 		2308002000NRG23220320230565499 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728134 PHOISHE FEDERAL BANK(607165)
20 KUHUBOTO NL-08-002-010-010/170040
(NIHOTO) 		2308002000NRG23220320230565500 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728135 PHOISHE FEDERAL BANK(607165)
21 KUHUBOTO NL-08-002-010-010/170040
(NIHOTO) 		2308002000NRG23220320230565501 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728136 PHOISHE FEDERAL BANK(607165)
22 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230565502 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728137 MR HOJEKHU STATE BANK OF INDIA(508548)
23 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230565503 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728138 MR HOJEKHU STATE BANK OF INDIA(508548)
24 KUHUBOTO NL-08-002-010-010/170041
(NIHOTO) 		2308002000NRG23220320230565504 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728139 MR HOJEKHU STATE BANK OF INDIA(508548)
25 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230565526 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415728140 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
26 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230565527 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 02/04/2023 0415728141 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 KUHUBOTO NL-08-002-010-010/170057
(NIHOTO) 		2308002000NRG23220320230565528 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415728142 NIHOTO BAPTIST CHURCH NAGALAND STATE COOPERATIVE BANK LTD(508751)
28 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230565529 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728143 GHOHETO CHISHI FEDERAL BANK(607165)
29 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230565530 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728144 GHOHETO CHISHI FEDERAL BANK(607165)
30 KUHUBOTO NL-08-002-010-010/170059
(NIHOTO) 		2308002000NRG23220320230565531 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728145 GHOHETO CHISHI FEDERAL BANK(607165)
31 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230565532 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728146 ETITO SHOHE FEDERAL BANK(607165)
32 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230565533 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728147 ETITO SHOHE FEDERAL BANK(607165)
33 KUHUBOTO NL-08-002-010-010/170060
(NIHOTO) 		2308002000NRG23220320230565534 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728148 ETITO SHOHE FEDERAL BANK(607165)
34 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230565542 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728149 TOHONI AYEMI FEDERAL BANK(607165)
35 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230565543 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728177 TOHONI AYEMI FEDERAL BANK(607165)
36 KUHUBOTO NL-08-002-010-010/170064
(NIHOTO) 		2308002000NRG23220320230565544 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728178 TOHONI AYEMI FEDERAL BANK(607165)
37 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230565548 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728179 LOVITO ZHIMO FEDERAL BANK(607165)
38 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230565549 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728180 LOVITO ZHIMO FEDERAL BANK(607165)
39 KUHUBOTO NL-08-002-010-010/170066
(NIHOTO) 		2308002000NRG23220320230565550 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728181 LOVITO ZHIMO FEDERAL BANK(607165)
40 KUHUBOTO NL-08-002-010-010/170079
(NIHOTO) 		2308002000NRG23220320230565568 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728192 HUKALI FEDERAL BANK(607165)
41 KUHUBOTO NL-08-002-010-010/170080
(NIHOTO) 		2308002000NRG23220320230565569 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728193 MR SHIYATO SUMI STATE BANK OF INDIA(508548)
42 KUHUBOTO NL-08-002-010-010/170080
(NIHOTO) 		2308002000NRG23220320230565571 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728194 MR SHIYATO SUMI STATE BANK OF INDIA(508548)
43 KUHUBOTO NL-08-002-010-010/170080
(NIHOTO) 		2308002000NRG23220320230565573 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728195 MR SHIYATO SUMI STATE BANK OF INDIA(508548)
44 KUHUBOTO NL-08-002-010-010/170083
(NIHOTO) 		2308002000NRG23220320230565579 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728196 TOLIMI AOMI UCO BANK(607066)
45 KUHUBOTO NL-08-002-010-010/170083
(NIHOTO) 		2308002000NRG23220320230565580 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728197 TOLIMI AOMI UCO BANK(607066)
46 KUHUBOTO NL-08-002-010-010/170083
(NIHOTO) 		2308002000NRG23220320230565581 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728198 TOLIMI AOMI UCO BANK(607066)
47 KUHUBOTO NL-08-002-010-010/170096
(NIHOTO) 		2308002000NRG23220320230565612 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728199 ZHEPITOLI ZHIMO BANK OF BARODA(606985)
48 KUHUBOTO NL-08-002-010-010/170096
(NIHOTO) 		2308002000NRG23220320230565613 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728200 ZHEPITOLI ZHIMO BANK OF BARODA(606985)
49 KUHUBOTO NL-08-002-010-010/170096
(NIHOTO) 		2308002000NRG23220320230565614 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728201 ZHEPITOLI ZHIMO BANK OF BARODA(606985)
50 KUHUBOTO NL-08-002-010-010/170105
(NIHOTO) 		2308002000NRG23220320230565635 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 02/04/2023 0415728202 BOTOVI SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
51 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230565645 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 31/03/2023 0415728203 HOKETO FEDERAL BANK(607165)
52 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230565646 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728231 HOKETO FEDERAL BANK(607165)
53 KUHUBOTO NL-08-002-010-010/170110
(NIHOTO) 		2308002000NRG23220320230565647 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728232 HOKETO FEDERAL BANK(607165)
54 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230565648 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728233 MR HESHITO SEMA STATE BANK OF INDIA(508548)
55 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230565649 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728234 MR HESHITO SEMA STATE BANK OF INDIA(508548)
56 KUHUBOTO NL-08-002-010-010/170111
(NIHOTO) 		2308002000NRG23220320230565650 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728235 MR HESHITO SEMA STATE BANK OF INDIA(508548)
57 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230565654 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728236 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
58 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230565655 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728237 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
59 KUHUBOTO NL-08-002-010-010/170113
(NIHOTO) 		2308002000NRG23220320230565656 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728238 MR Z HOWOTO ACHUMI STATE BANK OF INDIA(508548)
60 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230565657 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728239 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
61 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230565658 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728240 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
62 KUHUBOTO NL-08-002-010-010/170114
(NIHOTO) 		2308002000NRG23220320230565659 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728241 MR KUGHAHO SUMI STATE BANK OF INDIA(508548)
63 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230565660 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728242 NIZHEHO SEMA BANK OF BARODA(606985)
64 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230565661 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728243 NIZHEHO SEMA BANK OF BARODA(606985)
65 KUHUBOTO NL-08-002-010-010/170115
(NIHOTO) 		2308002000NRG23220320230565662 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728244 NIZHEHO SEMA BANK OF BARODA(606985)
66 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230565663 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728245 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
67 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230565664 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728246 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
68 KUHUBOTO NL-08-002-010-010/170116
(NIHOTO) 		2308002000NRG23220320230565665 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728247 MR GUNAKHA SEMA STATE BANK OF INDIA(508548)
69 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230565666 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728248 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
70 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230565667 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728249 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
71 KUHUBOTO NL-08-002-010-010/170117
(NIHOTO) 		2308002000NRG23220320230565668 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728250 MR KHETOHO YEPTHO STATE BANK OF INDIA(508548)
72 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230565675 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728251 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
73 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230565676 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728252 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
74 KUHUBOTO NL-08-002-010-010/170120
(NIHOTO) 		2308002000NRG23220320230565677 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728253 MR KATOVI KIYESHE STATE BANK OF INDIA(508548)
75 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230565687 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728254 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
76 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230565688 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728255 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
77 KUHUBOTO NL-08-002-010-010/170125
(NIHOTO) 		2308002000NRG23220320230565689 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728256 MRS QHUTOLI SUMI STATE BANK OF INDIA(508548)
78 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230565690 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728257 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230565691 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728285 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUHUBOTO NL-08-002-010-010/170126
(NIHOTO) 		2308002000NRG23220320230565692 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728286 HUKALI SHOHE INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUHUBOTO NL-08-002-010-010/170127
(NIHOTO) 		2308002000NRG23220320230565693 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728287 MISS HATNEILHAI KHONGSAI STATE BANK OF INDIA(508548)
82 KUHUBOTO NL-08-002-010-010/170127
(NIHOTO) 		2308002000NRG23220320230565694 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728288 MISS HATNEILHAI KHONGSAI STATE BANK OF INDIA(508548)
83 KUHUBOTO NL-08-002-010-010/170127
(NIHOTO) 		2308002000NRG23220320230565695 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728289 MISS HATNEILHAI KHONGSAI STATE BANK OF INDIA(508548)
84 KUHUBOTO NL-08-002-010-010/170128
(NIHOTO) 		2308002000NRG23220320230565696 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728290 MRS ELIZABETH ACHUMI STATE BANK OF INDIA(508548)
85 KUHUBOTO NL-08-002-010-010/170128
(NIHOTO) 		2308002000NRG23220320230565697 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728291 MRS ELIZABETH ACHUMI STATE BANK OF INDIA(508548)
86 KUHUBOTO NL-08-002-010-010/170128
(NIHOTO) 		2308002000NRG23220320230565698 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728292 MRS ELIZABETH ACHUMI STATE BANK OF INDIA(508548)
87 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230565699 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728293 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
88 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230565700 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728294 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
89 KUHUBOTO NL-08-002-010-010/170129
(NIHOTO) 		2308002000NRG23220320230565701 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728295 MS EUNICE T ZHIMOMI STATE BANK OF INDIA(508548)
90 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230565705 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728296 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
91 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230565706 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728297 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
92 KUHUBOTO NL-08-002-010-010/170131
(NIHOTO) 		2308002000NRG23220320230565707 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728298 MR SHOVUKHU SEMA STATE BANK OF INDIA(508548)
93 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230565720 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728299 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
94 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230565721 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728300 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
95 KUHUBOTO NL-08-002-010-010/170136
(NIHOTO) 		2308002000NRG23220320230565722 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728301 MR PULOTO CHISHI STATE BANK OF INDIA(508548)
96 KUHUBOTO NL-08-002-010-010/170137
(NIHOTO) 		2308002000NRG23220320230565723 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 432 432 Processed 01/04/2023 0415728302 Mr. Makhan Das INDIAN BANK(607105)
97 KUHUBOTO NL-08-002-010-010/170137
(NIHOTO) 		2308002000NRG23220320230565724 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728303 Mr. Makhan Das INDIAN BANK(607105)
98 KUHUBOTO NL-08-002-010-010/170137
(NIHOTO) 		2308002000NRG23220320230565725 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728304 Mr. Makhan Das INDIAN BANK(607105)
99 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230565726 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728305 KASHETO UCO BANK(607066)
100 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230565727 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728306 KASHETO UCO BANK(607066)
101 KUHUBOTO NL-08-002-010-010/170139
(NIHOTO) 		2308002000NRG23220320230565728 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728307 KASHETO UCO BANK(607066)
102 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230565729 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728308 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
103 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230565730 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728309 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
104 KUHUBOTO NL-08-002-010-010/170140
(NIHOTO) 		2308002000NRG23220320230565731 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728310 MR AKAVI N SEMA STATE BANK OF INDIA(508548)
105 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230565732 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728311 VITOHO SUMI BANK OF BARODA(606985)
106 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230565733 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728339 VITOHO SUMI BANK OF BARODA(606985)
107 KUHUBOTO NL-08-002-010-010/170141
(NIHOTO) 		2308002000NRG23220320230565734 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728340 VITOHO SUMI BANK OF BARODA(606985)
108 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230565735 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728341 MISS SUBOLILA STATE BANK OF INDIA(508548)
109 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230565736 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728342 MISS SUBOLILA STATE BANK OF INDIA(508548)
110 KUHUBOTO NL-08-002-010-010/170142
(NIHOTO) 		2308002000NRG23220320230565737 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728343 MISS SUBOLILA STATE BANK OF INDIA(508548)
111 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230565738 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728344 Mrs. KATOLI SEMA INDIAN BANK(607105)
112 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230565739 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728345 Mrs. KATOLI SEMA INDIAN BANK(607105)
113 KUHUBOTO NL-08-002-010-010/170143
(NIHOTO) 		2308002000NRG23220320230565740 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728346 Mrs. KATOLI SEMA INDIAN BANK(607105)
114 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230565741 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728347 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230565742 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728348 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUHUBOTO NL-08-002-010-010/170144
(NIHOTO) 		2308002000NRG23220320230565743 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728349 ALOKALI ZHIMO INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230565747 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728350 Ms. KANILI . NAGALAND RURAL BANK(607220)
118 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230565748 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728351 Ms. KANILI . NAGALAND RURAL BANK(607220)
119 KUHUBOTO NL-08-002-010-010/170146
(NIHOTO) 		2308002000NRG23220320230565749 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728352 Ms. KANILI . NAGALAND RURAL BANK(607220)
120 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230565750 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728353 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
121 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230565751 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728354 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
122 KUHUBOTO NL-08-002-010-010/170147
(NIHOTO) 		2308002000NRG23220320230565752 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728355 MRS KHETOLI SWU STATE BANK OF INDIA(508548)
123 KUHUBOTO NL-08-002-010-010/170149
(NIHOTO) 		2308002000NRG23220320230565753 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728356 TOSHENI FEDERAL BANK(607165)
124 KUHUBOTO NL-08-002-010-010/170156
(NIHOTO) 		2308002000NRG23220320230565768 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728357 HOVILI SHOHE FEDERAL BANK(607165)
125 KUHUBOTO NL-08-002-010-010/170162
(NIHOTO) 		2308002000NRG23220320230565771 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728358 MRS THSIPONGTHSI THSIPONGTHSI STATE BANK OF INDIA(508548)
126 KUHUBOTO NL-08-002-010-010/170162
(NIHOTO) 		2308002000NRG23220320230565772 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728359 MRS THSIPONGTHSI THSIPONGTHSI STATE BANK OF INDIA(508548)
127 KUHUBOTO NL-08-002-010-010/170162
(NIHOTO) 		2308002000NRG23220320230565773 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728360 MRS THSIPONGTHSI THSIPONGTHSI STATE BANK OF INDIA(508548)
128 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230565774 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728361 HUKAI FEDERAL BANK(607165)
129 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230565775 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728362 HUKAI FEDERAL BANK(607165)
130 KUHUBOTO NL-08-002-010-010/170163
(NIHOTO) 		2308002000NRG23220320230565776 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728363 HUKAI FEDERAL BANK(607165)
131 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230565780 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728364 MS EASTER SUMI STATE BANK OF INDIA(508548)
132 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230565781 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728365 MS EASTER SUMI STATE BANK OF INDIA(508548)
133 KUHUBOTO NL-08-002-010-010/170165
(NIHOTO) 		2308002000NRG23220320230565782 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728393 MS EASTER SUMI STATE BANK OF INDIA(508548)
134 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230565792 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728394 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
135 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230565793 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728395 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
136 KUHUBOTO NL-08-002-010-010/170173
(NIHOTO) 		2308002000NRG23220320230565794 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728396 MRS VILY ACHUMI STATE BANK OF INDIA(508548)
137 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230565795 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728397 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
138 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230565796 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728398 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
139 KUHUBOTO NL-08-002-010-010/170174
(NIHOTO) 		2308002000NRG23220320230565797 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728399 MRS INAKALI SUMI STATE BANK OF INDIA(508548)
140 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230565798 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728400 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
141 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230565799 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728401 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
142 KUHUBOTO NL-08-002-010-010/170175
(NIHOTO) 		2308002000NRG23220320230565800 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728402 MR KUGHAHO YEPTHO STATE BANK OF INDIA(508548)
143 KUHUBOTO NL-08-002-010-010/170177
(NIHOTO) 		2308002000NRG23220320230565804 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728403 MR ANANTA DAS STATE BANK OF INDIA(508548)
144 KUHUBOTO NL-08-002-010-010/170186
(NIHOTO) 		2308002000NRG23220320230565820 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415727980 HETOYI FEDERAL BANK(607165)
145 KUHUBOTO NL-08-002-010-010/170191
(NIHOTO) 		2308002000NRG23220320230565826 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728182 YETOZHE YEPTHO FEDERAL BANK(607165)
146 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230565830 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728183 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
147 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230565831 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728184 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
148 KUHUBOTO NL-08-002-010-010/170194
(NIHOTO) 		2308002000NRG23220320230565832 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728185 MR PITO S ZHIMOMI STATE BANK OF INDIA(508548)
149 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230565837 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728186 YEKHUVI SEMA BANK OF BARODA(606985)
150 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230565838 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728187 YEKHUVI SEMA BANK OF BARODA(606985)
151 KUHUBOTO NL-08-002-010-010/170199
(NIHOTO) 		2308002000NRG23220320230565839 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728188 YEKHUVI SEMA BANK OF BARODA(606985)
152 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230565841 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728189 AKAVI FEDERAL BANK(607165)
153 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230565842 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728190 AKAVI FEDERAL BANK(607165)
154 KUHUBOTO NL-08-002-010-010/170201
(NIHOTO) 		2308002000NRG23220320230565843 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728191 AKAVI FEDERAL BANK(607165)
155 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230565847 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727984 ATOHOLI FEDERAL BANK(607165)
156 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230565848 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415727985 ATOHOLI FEDERAL BANK(607165)
157 KUHUBOTO NL-08-002-010-010/170205
(NIHOTO) 		2308002000NRG23220320230565849 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727986 ATOHOLI FEDERAL BANK(607165)
158 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230565852 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727987 KIYEHO JIMOMI FEDERAL BANK(607165)
159 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230565853 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728015 KIYEHO JIMOMI FEDERAL BANK(607165)
160 KUHUBOTO NL-08-002-010-010/170209
(NIHOTO) 		2308002000NRG23220320230565854 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728016 KIYEHO JIMOMI FEDERAL BANK(607165)
161 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230565859 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728017 SHITOKHU SUMI HDFC BANK LTD(607152)
162 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230565860 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728018 SHITOKHU SUMI HDFC BANK LTD(607152)
163 KUHUBOTO NL-08-002-010-010/170212
(NIHOTO) 		2308002000NRG23220320230565861 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728019 SHITOKHU SUMI HDFC BANK LTD(607152)
164 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230565862 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728020 MRS PHUKALI STATE BANK OF INDIA(508548)
165 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230565863 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728021 MRS PHUKALI STATE BANK OF INDIA(508548)
166 KUHUBOTO NL-08-002-010-010/170213
(NIHOTO) 		2308002000NRG23220320230565864 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728022 MRS PHUKALI STATE BANK OF INDIA(508548)
167 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230565880 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728023 MISS ANATOLI STATE BANK OF INDIA(508548)
168 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230565881 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728024 MISS ANATOLI STATE BANK OF INDIA(508548)
169 KUHUBOTO NL-08-002-010-010/170226
(NIHOTO) 		2308002000NRG23220320230565882 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728025 MISS ANATOLI STATE BANK OF INDIA(508548)
170 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230565883 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728026 KHESHILI FEDERAL BANK(607165)
171 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230565884 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728027 KHESHILI FEDERAL BANK(607165)
172 KUHUBOTO NL-08-002-010-010/170227
(NIHOTO) 		2308002000NRG23220320230565885 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728028 KHESHILI FEDERAL BANK(607165)
173 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230565889 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728029 MS LINOKA STATE BANK OF INDIA(508548)
174 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230565890 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728030 MS LINOKA STATE BANK OF INDIA(508548)
175 KUHUBOTO NL-08-002-010-010/170229
(NIHOTO) 		2308002000NRG23220320230565891 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728031 MS LINOKA STATE BANK OF INDIA(508548)
176 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230565895 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728032 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
177 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230565896 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728033 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
178 KUHUBOTO NL-08-002-010-010/170231
(NIHOTO) 		2308002000NRG23220320230565897 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728034 MISS ALOMI KINNY STATE BANK OF INDIA(508548)
179 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230565898 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728035 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230565899 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728036 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUHUBOTO NL-08-002-010-010/170232
(NIHOTO) 		2308002000NRG23220320230565900 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728037 SHETONI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230565904 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728038 NIKALI FEDERAL BANK(607165)
183 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230565905 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728039 NIKALI FEDERAL BANK(607165)
184 KUHUBOTO NL-08-002-010-010/170234
(NIHOTO) 		2308002000NRG23220320230565906 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728040 NIKALI FEDERAL BANK(607165)
185 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230565910 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728041 KAKIHO CHISHI FEDERAL BANK(607165)
186 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230565911 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728069 KAKIHO CHISHI FEDERAL BANK(607165)
187 KUHUBOTO NL-08-002-010-010/170236
(NIHOTO) 		2308002000NRG23220320230565912 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728070 KAKIHO CHISHI FEDERAL BANK(607165)
188 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230565913 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728071 I PANGERKUMLA BANK OF BARODA(606985)
189 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230565914 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728072 I PANGERKUMLA BANK OF BARODA(606985)
190 KUHUBOTO NL-08-002-010-010/170237
(NIHOTO) 		2308002000NRG23220320230565915 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728073 I PANGERKUMLA BANK OF BARODA(606985)
191 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230565919 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728074 MUGHASHI SHOHE FEDERAL BANK(607165)
192 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230565920 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728075 MUGHASHI SHOHE FEDERAL BANK(607165)
193 KUHUBOTO NL-08-002-010-010/170239
(NIHOTO) 		2308002000NRG23220320230565921 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728076 MUGHASHI SHOHE FEDERAL BANK(607165)
194 KUHUBOTO NL-08-002-010-010/170241
(NIHOTO) 		2308002000NRG23220320230565925 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728077 MRS KAKHELI Y YEPTHO STATE BANK OF INDIA(508548)
195 KUHUBOTO NL-08-002-010-010/170241
(NIHOTO) 		2308002000NRG23220320230565926 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728078 MRS KAKHELI Y YEPTHO STATE BANK OF INDIA(508548)
196 KUHUBOTO NL-08-002-010-010/170241
(NIHOTO) 		2308002000NRG23220320230565927 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728079 MRS KAKHELI Y YEPTHO STATE BANK OF INDIA(508548)
197 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230565979 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727981 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
198 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230565980 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727982 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
199 KUHUBOTO NL-08-002-010-010/170263
(NIHOTO) 		2308002000NRG23220320230565981 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727983 MR HIKATO CHISHI STATE BANK OF INDIA(508548)
200 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230566029 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415727971 NENEM FEDERAL BANK(607165)
201 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230566030 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727972 NENEM FEDERAL BANK(607165)
202 KUHUBOTO NL-08-002-010-010/170284
(NIHOTO) 		2308002000NRG23220320230566031 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727973 NENEM FEDERAL BANK(607165)
203 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230566032 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727974 MR DANIEL KINNY STATE BANK OF INDIA(508548)
204 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230566033 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727975 MR DANIEL KINNY STATE BANK OF INDIA(508548)
205 KUHUBOTO NL-08-002-010-010/170285
(NIHOTO) 		2308002000NRG23220320230566034 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727976 MR DANIEL KINNY STATE BANK OF INDIA(508548)
206 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230566038 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727977 HESHILI PUNJAB NATIONAL BANK(508568)
207 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230566039 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727978 HESHILI PUNJAB NATIONAL BANK(508568)
208 KUHUBOTO NL-08-002-010-010/170289
(NIHOTO) 		2308002000NRG23220320230566040 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727979 HESHILI PUNJAB NATIONAL BANK(508568)
209 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230566042 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728080 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
210 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230566043 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728081 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
211 KUHUBOTO NL-08-002-010-010/170291
(NIHOTO) 		2308002000NRG23220320230566044 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728082 MR HOITO YEPTHO STATE BANK OF INDIA(508548)
212 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230566054 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728083 KIHOKHE FEDERAL BANK(607165)
213 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230566055 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728084 KIHOKHE FEDERAL BANK(607165)
214 KUHUBOTO NL-08-002-010-010/170295
(NIHOTO) 		2308002000NRG23220320230566056 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728085 KIHOKHE FEDERAL BANK(607165)
215 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230566069 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728086 KITOLI FEDERAL BANK(607165)
216 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230566070 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728087 KITOLI FEDERAL BANK(607165)
217 KUHUBOTO NL-08-002-010-010/170302
(NIHOTO) 		2308002000NRG23220320230566071 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728088 KITOLI FEDERAL BANK(607165)
218 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230566074 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728404 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
219 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230566075 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728405 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
220 KUHUBOTO NL-08-002-010-010/170305
(NIHOTO) 		2308002000NRG23220320230566076 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728406 LINOKA CHISHI KOTAK MAHINDRA BANK LTD(607420)
221 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230566077 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728407 MR ATOVI SEMA STATE BANK OF INDIA(508548)
222 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230566078 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728408 MR ATOVI SEMA STATE BANK OF INDIA(508548)
223 KUHUBOTO NL-08-002-010-010/170306
(NIHOTO) 		2308002000NRG23220320230566079 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728409 MR ATOVI SEMA STATE BANK OF INDIA(508548)
224 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230566095 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728410 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
225 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230566096 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728411 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
226 KUHUBOTO NL-08-002-010-010/170312
(NIHOTO) 		2308002000NRG23220320230566097 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728412 MR VIKETO YEPTHOMI STATE BANK OF INDIA(508548)
227 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230566101 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728413 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230566102 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728414 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KUHUBOTO NL-08-002-010-010/170314
(NIHOTO) 		2308002000NRG23220320230566103 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728415 YESHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230566107 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728416 GHONILI SEMA UCO BANK(607066)
231 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230566108 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728417 GHONILI SEMA UCO BANK(607066)
232 KUHUBOTO NL-08-002-010-010/170317
(NIHOTO) 		2308002000NRG23220320230566109 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728418 GHONILI SEMA UCO BANK(607066)
233 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230566110 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728419 SHIKUGHA FEDERAL BANK(607165)
234 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230566111 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415727732 SHIKUGHA FEDERAL BANK(607165)
235 KUHUBOTO NL-08-002-010-010/170318
(NIHOTO) 		2308002000NRG23220320230566112 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415727733 SHIKUGHA FEDERAL BANK(607165)
236 KUHUBOTO NL-08-002-010-010/170324
(NIHOTO) 		2308002000NRG23220320230566125 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727734 MR ALOTO K AYEE STATE BANK OF INDIA(508548)
237 KUHUBOTO NL-08-002-010-010/170324
(NIHOTO) 		2308002000NRG23220320230566126 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727735 MR ALOTO K AYEE STATE BANK OF INDIA(508548)
238 KUHUBOTO NL-08-002-010-010/170324
(NIHOTO) 		2308002000NRG23220320230566127 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727736 MR ALOTO K AYEE STATE BANK OF INDIA(508548)
239 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230566137 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727737 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
240 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230566138 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727738 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
241 KUHUBOTO NL-08-002-010-010/170328
(NIHOTO) 		2308002000NRG23220320230566139 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727739 MR RENTHUNGO LOTHA STATE BANK OF INDIA(508548)
242 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230566146 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727740 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
243 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230566147 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727741 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
244 KUHUBOTO NL-08-002-010-010/170331
(NIHOTO) 		2308002000NRG23220320230566148 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727742 MR K INNOKA AWOMI STATE BANK OF INDIA(508548)
245 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230566152 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727743 Ms. ALITO S SEMA INDIAN BANK(607105)
246 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230566153 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727744 Ms. ALITO S SEMA INDIAN BANK(607105)
247 KUHUBOTO NL-08-002-010-010/170334
(NIHOTO) 		2308002000NRG23220320230566154 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727745 Ms. ALITO S SEMA INDIAN BANK(607105)
248 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230566161 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727746 SHENILI ACHUMI UCO BANK(607066)
249 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230566162 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727752 SHENILI ACHUMI UCO BANK(607066)
250 KUHUBOTO NL-08-002-010-010/170338
(NIHOTO) 		2308002000NRG23220320230566163 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727753 SHENILI ACHUMI UCO BANK(607066)
251 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230566164 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727754 MS R LILY LOTHA STATE BANK OF INDIA(508548)
252 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230566165 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727755 MS R LILY LOTHA STATE BANK OF INDIA(508548)
253 KUHUBOTO NL-08-002-010-010/170339
(NIHOTO) 		2308002000NRG23220320230566166 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727756 MS R LILY LOTHA STATE BANK OF INDIA(508548)
254 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230566170 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727757 MRS HOZHELI STATE BANK OF INDIA(508548)
255 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230566171 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727758 MRS HOZHELI STATE BANK OF INDIA(508548)
256 KUHUBOTO NL-08-002-010-010/170341
(NIHOTO) 		2308002000NRG23220320230566172 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727759 MRS HOZHELI STATE BANK OF INDIA(508548)
257 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230566173 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727760 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
258 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230566174 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727761 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
259 KUHUBOTO NL-08-002-010-010/170342
(NIHOTO) 		2308002000NRG23220320230566175 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727762 NIKHELI ACHUMI PUNJAB NATIONAL BANK(508568)
260 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230566176 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727763 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
261 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230566177 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727764 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
262 KUHUBOTO NL-08-002-010-010/170343
(NIHOTO) 		2308002000NRG23220320230566178 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727765 MRS ALIHO YEPTHO STATE BANK OF INDIA(508548)
263 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230566179 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727766 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
264 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230566180 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727767 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
265 KUHUBOTO NL-08-002-010-010/170344
(NIHOTO) 		2308002000NRG23220320230566181 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727768 MS LINOTOLI S ZHIMOMI STATE BANK OF INDIA(508548)
266 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230566182 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727769 HOVILI UCO BANK(607066)
267 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230566183 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727770 HOVILI UCO BANK(607066)
268 KUHUBOTO NL-08-002-010-010/170345
(NIHOTO) 		2308002000NRG23220320230566184 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727771 HOVILI UCO BANK(607066)
269 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230566185 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727772 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
270 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230566186 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727773 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
271 KUHUBOTO NL-08-002-010-010/170346
(NIHOTO) 		2308002000NRG23220320230566187 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727774 MS HOLIKA CHOPHY STATE BANK OF INDIA(508548)
272 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230566188 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727775 VILIHO H UCO BANK(607066)
273 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230566189 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727776 VILIHO H UCO BANK(607066)
274 KUHUBOTO NL-08-002-010-010/170347
(NIHOTO) 		2308002000NRG23220320230566190 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727777 VILIHO H UCO BANK(607066)
275 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230566191 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727778 H EASTHER CHISHI HDFC BANK LTD(607152)
276 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230566192 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727779 H EASTHER CHISHI HDFC BANK LTD(607152)
277 KUHUBOTO NL-08-002-010-010/170348
(NIHOTO) 		2308002000NRG23220320230566193 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727780 H EASTHER CHISHI HDFC BANK LTD(607152)
278 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230566194 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727781 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
279 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230566195 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727782 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
280 KUHUBOTO NL-08-002-010-010/170349
(NIHOTO) 		2308002000NRG23220320230566196 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727783 MISS HUTONI CHISHI STATE BANK OF INDIA(508548)
281 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230566197 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727784 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
282 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230566198 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727785 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
283 KUHUBOTO NL-08-002-010-010/170350
(NIHOTO) 		2308002000NRG23220320230566199 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727786 MS TOVINI CHISHI STATE BANK OF INDIA(508548)
284 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230566200 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727787 AYETOLI PUNJAB NATIONAL BANK(508568)
285 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230566201 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727788 AYETOLI PUNJAB NATIONAL BANK(508568)
286 KUHUBOTO NL-08-002-010-010/170352
(NIHOTO) 		2308002000NRG23220320230566202 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727789 AYETOLI PUNJAB NATIONAL BANK(508568)
287 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230566206 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727790 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230566207 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727791 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KUHUBOTO NL-08-002-010-010/170354
(NIHOTO) 		2308002000NRG23220320230566208 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727792 XUZHENI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230566215 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727793 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
291 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230566216 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727794 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
292 KUHUBOTO NL-08-002-010-010/170357
(NIHOTO) 		2308002000NRG23220320230566217 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727795 MS TOLITO YEPTHOMI STATE BANK OF INDIA(508548)
293 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230566218 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727796 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
294 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230566219 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727797 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
295 KUHUBOTO NL-08-002-010-010/170358
(NIHOTO) 		2308002000NRG23220320230566220 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727798 ZHUKHELI YEPTHOMI BANK OF BARODA(606985)
296 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230566221 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727799 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
297 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230566222 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727800 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
298 KUHUBOTO NL-08-002-010-010/170359
(NIHOTO) 		2308002000NRG23220320230566223 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727801 MISS LIVIKA K YEPTHOMI STATE BANK OF INDIA(508548)
299 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230566224 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727802 AVIKA SUMI HDFC BANK LTD(607152)
300 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230566225 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727803 AVIKA SUMI HDFC BANK LTD(607152)
301 KUHUBOTO NL-08-002-010-010/170362
(NIHOTO) 		2308002000NRG23220320230566226 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727804 AVIKA SUMI HDFC BANK LTD(607152)
302 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230566227 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727805 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
303 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230566228 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727806 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
304 KUHUBOTO NL-08-002-010-010/170363
(NIHOTO) 		2308002000NRG23220320230566229 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727807 MR OTTO KIBAMI STATE BANK OF INDIA(508548)
305 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230566230 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727808 KIHITO BANK OF BARODA(606985)
306 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230566231 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727809 KIHITO BANK OF BARODA(606985)
307 KUHUBOTO NL-08-002-010-010/170364
(NIHOTO) 		2308002000NRG23220320230566232 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727810 KIHITO BANK OF BARODA(606985)
308 KUHUBOTO NL-08-002-010-010/170365
(NIHOTO) 		2308002000NRG23220320230566233 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727811 LIVI B SWU INDIA POST PAYMENTS BANK LIMITED(508528)
309 KUHUBOTO NL-08-002-010-010/170365
(NIHOTO) 		2308002000NRG23220320230566234 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727812 LIVI B SWU INDIA POST PAYMENTS BANK LIMITED(508528)
310 KUHUBOTO NL-08-002-010-010/170365
(NIHOTO) 		2308002000NRG23220320230566235 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727813 LIVI B SWU INDIA POST PAYMENTS BANK LIMITED(508528)
311 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230566236 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727814 LOVILI CHISHO UCO BANK(607066)
312 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230566237 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727815 LOVILI CHISHO UCO BANK(607066)
313 KUHUBOTO NL-08-002-010-010/170369
(NIHOTO) 		2308002000NRG23220320230566238 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727816 LOVILI CHISHO UCO BANK(607066)
314 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230566239 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727817 ABETOLI SUMI UCO BANK(607066)
315 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230566240 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727818 ABETOLI SUMI UCO BANK(607066)
316 KUHUBOTO NL-08-002-010-010/170370
(NIHOTO) 		2308002000NRG23220320230566241 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727819 ABETOLI SUMI UCO BANK(607066)
317 KUHUBOTO NL-08-002-010-010/170372
(NIHOTO) 		2308002000NRG23220320230566242 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727747 MR KITON B SWU STATE BANK OF INDIA(508548)
318 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230566246 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727820 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
319 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230566247 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727821 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
320 KUHUBOTO NL-08-002-010-010/170374
(NIHOTO) 		2308002000NRG23220320230566248 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727822 MR TOKAVI ZHIMO STATE BANK OF INDIA(508548)
321 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230566252 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727823 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
322 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230566253 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727824 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
323 KUHUBOTO NL-08-002-010-010/170377
(NIHOTO) 		2308002000NRG23220320230566254 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727825 MS B VINATOLI SWU STATE BANK OF INDIA(508548)
324 KUHUBOTO NL-08-002-010-010/170378
(NIHOTO) 		2308002000NRG23220320230566255 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415727826 Z VETOSHE ACHUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
325 KUHUBOTO NL-08-002-010-010/170378
(NIHOTO) 		2308002000NRG23220320230566256 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 02/04/2023 0415727827 Z VETOSHE ACHUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
326 KUHUBOTO NL-08-002-010-010/170378
(NIHOTO) 		2308002000NRG23220320230566257 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415727828 Z VETOSHE ACHUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
327 KUHUBOTO NL-08-002-010-010/170379
(NIHOTO) 		2308002000NRG23220320230566258 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727748 MR PULOKA SEMA STATE BANK OF INDIA(508548)
328 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230566259 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727829 VIKALI UCO BANK(607066)
329 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230566260 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727830 VIKALI UCO BANK(607066)
330 KUHUBOTO NL-08-002-010-010/170380
(NIHOTO) 		2308002000NRG23220320230566261 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727831 VIKALI UCO BANK(607066)
331 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230566265 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727832 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
332 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230566266 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727833 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
333 KUHUBOTO NL-08-002-010-010/170382
(NIHOTO) 		2308002000NRG23220320230566267 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727834 MR SHINIHO AWOMI STATE BANK OF INDIA(508548)
334 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230566268 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727835 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
335 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230566269 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727836 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
336 KUHUBOTO NL-08-002-010-010/170383
(NIHOTO) 		2308002000NRG23220320230566270 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727837 MR OBIKA AWOMI STATE BANK OF INDIA(508548)
337 KUHUBOTO NL-08-002-010-010/170384
(NIHOTO) 		2308002000NRG23220320230566271 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727749 AKIO H ACHUMI BANK OF BARODA(606985)
338 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230566272 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727838 P HOKALI SEMA UCO BANK(607066)
339 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230566273 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727839 P HOKALI SEMA UCO BANK(607066)
340 KUHUBOTO NL-08-002-010-010/170387
(NIHOTO) 		2308002000NRG23220320230566274 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727840 P HOKALI SEMA UCO BANK(607066)
341 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230566278 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727841 VINATOLI UCO BANK(607066)
342 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230566279 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727842 VINATOLI UCO BANK(607066)
343 KUHUBOTO NL-08-002-010-010/170389
(NIHOTO) 		2308002000NRG23220320230566280 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727843 VINATOLI UCO BANK(607066)
344 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230566281 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727844 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
345 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230566282 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727845 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
346 KUHUBOTO NL-08-002-010-010/170390
(NIHOTO) 		2308002000NRG23220320230566283 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727846 MS INAKALI SHOHE STATE BANK OF INDIA(508548)
347 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230566284 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727847 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
348 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230566285 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727848 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
349 KUHUBOTO NL-08-002-010-010/170391
(NIHOTO) 		2308002000NRG23220320230566286 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727849 MR AZETO I ACHUMI STATE BANK OF INDIA(508548)
350 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230566287 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727850 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
351 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230566288 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727851 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
352 KUHUBOTO NL-08-002-010-010/170392
(NIHOTO) 		2308002000NRG23220320230566289 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727852 MR C SHIKUTO SEMA STATE BANK OF INDIA(508548)
353 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230566290 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727853 N INAKHU SEMA BANK OF BARODA(606985)
354 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230566291 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727854 N INAKHU SEMA BANK OF BARODA(606985)
355 KUHUBOTO NL-08-002-010-010/170393
(NIHOTO) 		2308002000NRG23220320230566292 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727855 N INAKHU SEMA BANK OF BARODA(606985)
356 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230566293 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727856 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
357 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230566294 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727857 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
358 KUHUBOTO NL-08-002-010-010/170394
(NIHOTO) 		2308002000NRG23220320230566295 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727858 MR INAHUKA KIBA STATE BANK OF INDIA(508548)
359 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230566296 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727859 KHESHELI SEMA UCO BANK(607066)
360 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230566297 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727860 KHESHELI SEMA UCO BANK(607066)
361 KUHUBOTO NL-08-002-010-010/170395
(NIHOTO) 		2308002000NRG23220320230566298 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727861 KHESHELI SEMA UCO BANK(607066)
362 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230566299 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727862 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
363 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230566300 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727863 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
364 KUHUBOTO NL-08-002-010-010/170396
(NIHOTO) 		2308002000NRG23220320230566301 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727864 MR TOKHEVI N YEPTHO STATE BANK OF INDIA(508548)
365 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230566302 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727865 IVUTOLI BANK OF BARODA(606985)
366 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230566303 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727866 IVUTOLI BANK OF BARODA(606985)
367 KUHUBOTO NL-08-002-010-010/170397
(NIHOTO) 		2308002000NRG23220320230566304 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727880 IVUTOLI BANK OF BARODA(606985)
368 KUHUBOTO NL-08-002-010-010/170402
(NIHOTO) 		2308002000NRG23220320230566317 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727750 MR MUGHAKA SUMI STATE BANK OF INDIA(508548)
369 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230566318 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727881 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
370 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230566319 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727882 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
371 KUHUBOTO NL-08-002-010-010/170403
(NIHOTO) 		2308002000NRG23220320230566320 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727883 MR VIBOTO H SUMI STATE BANK OF INDIA(508548)
372 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230566321 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727884 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
373 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230566322 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727885 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
374 KUHUBOTO NL-08-002-010-010/170404
(NIHOTO) 		2308002000NRG23220320230566323 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727886 MR PULOTO I ACHUMI STATE BANK OF INDIA(508548)
375 KUHUBOTO NL-08-002-010-010/170405
(NIHOTO) 		2308002000NRG23220320230566324 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727751 MR ERENBENI KIKON STATE BANK OF INDIA(508548)
376 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230566331 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727887 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
377 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230566332 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727888 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
378 KUHUBOTO NL-08-002-010-010/170408
(NIHOTO) 		2308002000NRG23220320230566333 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727889 AKAHOLI V ZHIMOMI PUNJAB NATIONAL BANK(508568)
379 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230566349 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727890 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
380 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230566350 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727891 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
381 KUHUBOTO NL-08-002-010-010/170415
(NIHOTO) 		2308002000NRG23220320230566351 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727892 MRS HESHILI CHETRI STATE BANK OF INDIA(508548)
382 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230566361 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727893 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
383 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230566362 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727894 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
384 KUHUBOTO NL-08-002-010-010/170421
(NIHOTO) 		2308002000NRG23220320230566363 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727895 MR SHIKAHO ACHUMI STATE BANK OF INDIA(508548)
385 KUHUBOTO NL-08-002-010-010/170422
(NIHOTO) 		2308002000NRG23220320230566364 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727896 MRS K YANGERTULA AWOMI STATE BANK OF INDIA(508548)
386 KUHUBOTO NL-08-002-010-010/170422
(NIHOTO) 		2308002000NRG23220320230566365 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727897 MRS K YANGERTULA AWOMI STATE BANK OF INDIA(508548)
387 KUHUBOTO NL-08-002-010-010/170422
(NIHOTO) 		2308002000NRG23220320230566366 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727898 MRS K YANGERTULA AWOMI STATE BANK OF INDIA(508548)
388 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230566367 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727899 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
389 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230566368 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727900 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
390 KUHUBOTO NL-08-002-010-010/170423
(NIHOTO) 		2308002000NRG23220320230566369 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727901 MISS K AKANILI SUMI STATE BANK OF INDIA(508548)
391 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230566370 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727902 AMENTOLI UNION BANK OF INDIA(508500)
392 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230566371 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727903 AMENTOLI UNION BANK OF INDIA(508500)
393 KUHUBOTO NL-08-002-010-010/170424
(NIHOTO) 		2308002000NRG23220320230566372 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727904 AMENTOLI UNION BANK OF INDIA(508500)
394 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230566373 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727905 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
395 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230566374 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727906 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
396 KUHUBOTO NL-08-002-010-010/170425
(NIHOTO) 		2308002000NRG23220320230566375 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727934 PUKHALU KINNY INDIA POST PAYMENTS BANK LIMITED(508528)
397 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230566376 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727935 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
398 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230566377 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727936 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
399 KUHUBOTO NL-08-002-010-010/170426
(NIHOTO) 		2308002000NRG23220320230566378 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727937 MISS KIVITOLI KINNY STATE BANK OF INDIA(508548)
400 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230566385 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727938 MR KINITO KINNY STATE BANK OF INDIA(508548)
401 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230566386 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727939 MR KINITO KINNY STATE BANK OF INDIA(508548)
402 KUHUBOTO NL-08-002-010-010/170429
(NIHOTO) 		2308002000NRG23220320230566387 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727940 MR KINITO KINNY STATE BANK OF INDIA(508548)
403 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230566388 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727941 NITOLI SUMI UCO BANK(607066)
404 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230566389 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727942 NITOLI SUMI UCO BANK(607066)
405 KUHUBOTO NL-08-002-010-010/170430
(NIHOTO) 		2308002000NRG23220320230566390 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727943 NITOLI SUMI UCO BANK(607066)
406 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230566391 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727944 TOKIKA SUMI BANK OF BARODA(606985)
407 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230566392 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727945 TOKIKA SUMI BANK OF BARODA(606985)
408 KUHUBOTO NL-08-002-010-010/170431
(NIHOTO) 		2308002000NRG23220320230566393 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727946 TOKIKA SUMI BANK OF BARODA(606985)
409 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230566400 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727947 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230566401 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727948 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KUHUBOTO NL-08-002-010-010/170434
(NIHOTO) 		2308002000NRG23220320230566402 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727949 KIVIKALI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230566406 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727950 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
413 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230566407 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727951 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
414 KUHUBOTO NL-08-002-010-010/170436
(NIHOTO) 		2308002000NRG23220320230566408 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727952 MR PINOLU ACHUMI STATE BANK OF INDIA(508548)
415 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230566409 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727953 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
416 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230566410 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727954 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
417 KUHUBOTO NL-08-002-010-010/170437
(NIHOTO) 		2308002000NRG23220320230566411 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727955 MR DANIEL ACHUMI STATE BANK OF INDIA(508548)
418 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230566418 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727956 MR AKA AWOMI STATE BANK OF INDIA(508548)
419 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230566419 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727957 MR AKA AWOMI STATE BANK OF INDIA(508548)
420 KUHUBOTO NL-08-002-010-010/170441
(NIHOTO) 		2308002000NRG23220320230566420 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727958 MR AKA AWOMI STATE BANK OF INDIA(508548)
421 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230566421 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727959 MRS AHONI SUMI STATE BANK OF INDIA(508548)
422 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230566422 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727960 MRS AHONI SUMI STATE BANK OF INDIA(508548)
423 KUHUBOTO NL-08-002-010-010/170442
(NIHOTO) 		2308002000NRG23220320230566423 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727988 MRS AHONI SUMI STATE BANK OF INDIA(508548)
424 KUHUBOTO NL-08-002-010-010/170443
(NIHOTO) 		2308002000NRG23220320230566424 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727989 KAKIKA K YEPTHO BANK OF BARODA(606985)
425 KUHUBOTO NL-08-002-010-010/170443
(NIHOTO) 		2308002000NRG23220320230566425 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727990 KAKIKA K YEPTHO BANK OF BARODA(606985)
426 KUHUBOTO NL-08-002-010-010/170443
(NIHOTO) 		2308002000NRG23220320230566426 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727991 KAKIKA K YEPTHO BANK OF BARODA(606985)
427 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230566433 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727992 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
428 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230566434 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727993 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
429 KUHUBOTO NL-08-002-010-010/170446
(NIHOTO) 		2308002000NRG23220320230566435 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727994 MR VIKUTO SUMI STATE BANK OF INDIA(508548)
430 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230566436 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727995 HUTO AWOMI BANK OF BARODA(606985)
431 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230566437 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727996 HUTO AWOMI BANK OF BARODA(606985)
432 KUHUBOTO NL-08-002-010-010/170447
(NIHOTO) 		2308002000NRG23220320230566438 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727997 HUTO AWOMI BANK OF BARODA(606985)
433 KUHUBOTO NL-08-002-010-010/170451
(NIHOTO) 		2308002000NRG23220320230566445 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415727998 MRS MUGHALI IMSONG STATE BANK OF INDIA(508548)
434 KUHUBOTO NL-08-002-010-010/170451
(NIHOTO) 		2308002000NRG23220320230566446 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415727999 MRS MUGHALI IMSONG STATE BANK OF INDIA(508548)
435 KUHUBOTO NL-08-002-010-010/170451
(NIHOTO) 		2308002000NRG23220320230566447 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728000 MRS MUGHALI IMSONG STATE BANK OF INDIA(508548)
436 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230566448 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728001 KATO AWOMI BANK OF BARODA(606985)
437 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230566449 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728002 KATO AWOMI BANK OF BARODA(606985)
438 KUHUBOTO NL-08-002-010-010/170453
(NIHOTO) 		2308002000NRG23220320230566450 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728003 KATO AWOMI BANK OF BARODA(606985)
439 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230566451 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728004 AHOLI KINNY BANK OF BARODA(606985)
440 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230566452 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728005 AHOLI KINNY BANK OF BARODA(606985)
441 KUHUBOTO NL-08-002-010-010/170455
(NIHOTO) 		2308002000NRG23220320230566453 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728006 AHOLI KINNY BANK OF BARODA(606985)
442 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230566466 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728007 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
443 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230566467 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728008 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
444 KUHUBOTO NL-08-002-010-010/170460
(NIHOTO) 		2308002000NRG23220320230566468 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728009 MR VIKHEYI SEMA STATE BANK OF INDIA(508548)
445 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230566472 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728010 LOVI SUMI FEDERAL BANK(607165)
446 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230566473 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728011 LOVI SUMI FEDERAL BANK(607165)
447 KUHUBOTO NL-08-002-010-010/170463
(NIHOTO) 		2308002000NRG23220320230566474 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728012 LOVI SUMI FEDERAL BANK(607165)
448 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230566484 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728013 KANIHO CHISHI V FEDERAL BANK(607165)
449 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230566485 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728014 KANIHO CHISHI V FEDERAL BANK(607165)
450 KUHUBOTO NL-08-002-010-010/170467
(NIHOTO) 		2308002000NRG23220320230566486 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728042 KANIHO CHISHI V FEDERAL BANK(607165)
451 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230566487 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728043 LHOKHELI AXIS BANK(607153)
452 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230566488 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728044 LHOKHELI AXIS BANK(607153)
453 KUHUBOTO NL-08-002-010-010/170469
(NIHOTO) 		2308002000NRG23220320230566489 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728045 LHOKHELI AXIS BANK(607153)
454 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230566499 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728046 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
455 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230566500 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728047 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
456 KUHUBOTO NL-08-002-010-010/170474
(NIHOTO) 		2308002000NRG23220320230566501 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728048 ZUHOLI SUMI PUNJAB & SIND BANK(607087)
457 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230566508 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728049 MS HOLI SEMA STATE BANK OF INDIA(508548)
458 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230566509 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728050 MS HOLI SEMA STATE BANK OF INDIA(508548)
459 KUHUBOTO NL-08-002-010-010/170477
(NIHOTO) 		2308002000NRG23220320230566510 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728051 MS HOLI SEMA STATE BANK OF INDIA(508548)
460 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230566511 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728052 MR VITO AYEMI STATE BANK OF INDIA(508548)
461 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230566512 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728053 MR VITO AYEMI STATE BANK OF INDIA(508548)
462 KUHUBOTO NL-08-002-010-010/170478
(NIHOTO) 		2308002000NRG23220320230566513 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728054 MR VITO AYEMI STATE BANK OF INDIA(508548)
463 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230566520 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728055 MRS AKHONO STATE BANK OF INDIA(508548)
464 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230566521 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728056 MRS AKHONO STATE BANK OF INDIA(508548)
465 KUHUBOTO NL-08-002-010-010/170482
(NIHOTO) 		2308002000NRG23220320230566522 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728057 MRS AKHONO STATE BANK OF INDIA(508548)
466 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230566523 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728058 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
467 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230566524 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728059 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
468 KUHUBOTO NL-08-002-010-010/170483
(NIHOTO) 		2308002000NRG23220320230566525 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728060 MR KOI KHIAMNIUNGAN STATE BANK OF INDIA(508548)
469 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230566526 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728061 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
470 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230566527 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728062 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
471 KUHUBOTO NL-08-002-010-010/170484
(NIHOTO) 		2308002000NRG23220320230566528 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728063 MR N VECUTO SEMA STATE BANK OF INDIA(508548)
472 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230566529 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728064 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
473 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230566530 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728065 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
474 KUHUBOTO NL-08-002-010-010/170486
(NIHOTO) 		2308002000NRG23220320230566531 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728066 MRS NISHELI SEMA STATE BANK OF INDIA(508548)
475 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230566535 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728067 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
476 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230566536 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728068 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
477 KUHUBOTO NL-08-002-010-010/170489
(NIHOTO) 		2308002000NRG23220320230566537 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728096 MISS NIKASHI AWOMI STATE BANK OF INDIA(508548)
478 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230566544 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728097 HETONI . FEDERAL BANK(607165)
479 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230566545 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728098 HETONI . FEDERAL BANK(607165)
480 KUHUBOTO NL-08-002-010-010/170492
(NIHOTO) 		2308002000NRG23220320230566546 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728099 HETONI . FEDERAL BANK(607165)
481 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230566553 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728100 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
482 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230566554 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728101 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
483 KUHUBOTO NL-08-002-010-010/170496
(NIHOTO) 		2308002000NRG23220320230566555 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728102 MRS TERESA EZUNG STATE BANK OF INDIA(508548)
484 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230566556 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728103 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
485 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230566557 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728104 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
486 KUHUBOTO NL-08-002-010-010/170497
(NIHOTO) 		2308002000NRG23220320230566558 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728105 MR HUANGHO YIMCHUNGER STATE BANK OF INDIA(508548)
487 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230566562 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728106 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
488 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230566563 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728107 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
489 KUHUBOTO NL-08-002-010-010/170501
(NIHOTO) 		2308002000NRG23220320230566564 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728108 KIYELHO S ZHIMOMI FEDERAL BANK(607165)
490 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230566565 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728109 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
491 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230566566 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728110 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
492 KUHUBOTO NL-08-002-010-010/170502
(NIHOTO) 		2308002000NRG23220320230566567 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728111 MISS TOHOLI TOHOLI STATE BANK OF INDIA(508548)
493 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230566571 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728112 TOHULI . FEDERAL BANK(607165)
494 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230566572 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728113 TOHULI . FEDERAL BANK(607165)
495 KUHUBOTO NL-08-002-010-010/170504
(NIHOTO) 		2308002000NRG23220320230566573 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728114 TOHULI . FEDERAL BANK(607165)
496 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230566574 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728115 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
497 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230566575 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728116 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
498 KUHUBOTO NL-08-002-010-010/170505
(NIHOTO) 		2308002000NRG23220320230566576 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728117 MISS HOLIVI HOLIVI STATE BANK OF INDIA(508548)
499 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230566580 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728118 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
500 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230566581 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728119 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
501 KUHUBOTO NL-08-002-010-010/170507
(NIHOTO) 		2308002000NRG23220320230566582 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728120 HOKALI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
502 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230566583 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728121 ILITO FEDERAL BANK(607165)
503 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230566584 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728122 ILITO FEDERAL BANK(607165)
504 KUHUBOTO NL-08-002-010-010/170508
(NIHOTO) 		2308002000NRG23220320230566585 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728150 ILITO FEDERAL BANK(607165)
505 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230566592 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728151 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
506 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230566593 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728152 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
507 KUHUBOTO NL-08-002-010-010/170511
(NIHOTO) 		2308002000NRG23220320230566594 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728153 MR ANEITHO KIRE STATE BANK OF INDIA(508548)
508 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230566604 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728154 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
509 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230566605 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728155 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
510 KUHUBOTO NL-08-002-010-010/170516
(NIHOTO) 		2308002000NRG23220320230566606 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728156 MS SEPICHEMLA SANGTAM STATE BANK OF INDIA(508548)
511 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230566607 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728157 ALOMI . FEDERAL BANK(607165)
512 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230566608 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728158 ALOMI . FEDERAL BANK(607165)
513 KUHUBOTO NL-08-002-010-010/170518
(NIHOTO) 		2308002000NRG23220320230566609 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728159 ALOMI . FEDERAL BANK(607165)
514 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230566610 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728160 INATO SEMA BANK OF BARODA(606985)
515 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230566611 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728161 INATO SEMA BANK OF BARODA(606985)
516 KUHUBOTO NL-08-002-010-010/170519
(NIHOTO) 		2308002000NRG23220320230566612 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728162 INATO SEMA BANK OF BARODA(606985)
517 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230566619 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728163 MR ARAO LOTHA STATE BANK OF INDIA(508548)
518 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230566620 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728164 MR ARAO LOTHA STATE BANK OF INDIA(508548)
519 KUHUBOTO NL-08-002-010-010/170523
(NIHOTO) 		2308002000NRG23220320230566621 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728165 MR ARAO LOTHA STATE BANK OF INDIA(508548)
520 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230566622 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728166 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
521 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230566623 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728167 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
522 KUHUBOTO NL-08-002-010-010/170524
(NIHOTO) 		2308002000NRG23220320230566624 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728168 MRS MAPULA SANGTAM STATE BANK OF INDIA(508548)
523 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230566637 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728169 MRS MONIO STATE BANK OF INDIA(508548)
524 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230566638 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728170 MRS MONIO STATE BANK OF INDIA(508548)
525 KUHUBOTO NL-08-002-010-010/170529
(NIHOTO) 		2308002000NRG23220320230566639 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728171 MRS MONIO STATE BANK OF INDIA(508548)
526 KUHUBOTO NL-08-002-010-010/170530
(NIHOTO) 		2308002000NRG23220320230566640 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728172 MR N LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
527 KUHUBOTO NL-08-002-010-010/170530
(NIHOTO) 		2308002000NRG23220320230566641 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728173 MR N LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
528 KUHUBOTO NL-08-002-010-010/170530
(NIHOTO) 		2308002000NRG23220320230566642 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728174 MR N LIANG KHIAMNIUNGAN STATE BANK OF INDIA(508548)
529 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230566649 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728175 EVILY SUMI UCO BANK(607066)
530 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230566650 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728176 EVILY SUMI UCO BANK(607066)
531 KUHUBOTO NL-08-002-010-010/170533
(NIHOTO) 		2308002000NRG23220320230566651 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728204 EVILY SUMI UCO BANK(607066)
532 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230566652 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728205 ALIKA CANARA BANK(508532)
533 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230566653 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728206 ALIKA CANARA BANK(508532)
534 KUHUBOTO NL-08-002-010-010/170534
(NIHOTO) 		2308002000NRG23220320230566654 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728207 ALIKA CANARA BANK(508532)
535 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230566655 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728208 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
536 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230566656 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728209 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
537 KUHUBOTO NL-08-002-010-010/170536
(NIHOTO) 		2308002000NRG23220320230566657 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728210 MS MUGHAKALI MUGHAKALI STATE BANK OF INDIA(508548)
538 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230566670 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728211 AKASHI AWOMI UCO BANK(607066)
539 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230566671 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728212 AKASHI AWOMI UCO BANK(607066)
540 KUHUBOTO NL-08-002-010-010/170541
(NIHOTO) 		2308002000NRG23220320230566672 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728213 AKASHI AWOMI UCO BANK(607066)
541 KUHUBOTO NL-08-002-010-010/170542
(NIHOTO) 		2308002000NRG23220320230566673 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728214 MISS VINI S ZHIMOMI STATE BANK OF INDIA(508548)
542 KUHUBOTO NL-08-002-010-010/170542
(NIHOTO) 		2308002000NRG23220320230566674 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728215 MISS VINI S ZHIMOMI STATE BANK OF INDIA(508548)
543 KUHUBOTO NL-08-002-010-010/170542
(NIHOTO) 		2308002000NRG23220320230566675 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728216 MISS VINI S ZHIMOMI STATE BANK OF INDIA(508548)
544 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230566676 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728217 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
545 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230566677 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728218 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
546 KUHUBOTO NL-08-002-010-010/170543
(NIHOTO) 		2308002000NRG23220320230566678 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728219 R TSENCHILO INDIA POST PAYMENTS BANK LIMITED(508528)
547 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230566679 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728220 MRS HELEN STATE BANK OF INDIA(508548)
548 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230566680 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728221 MRS HELEN STATE BANK OF INDIA(508548)
549 KUHUBOTO NL-08-002-010-010/170544
(NIHOTO) 		2308002000NRG23220320230566681 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728222 MRS HELEN STATE BANK OF INDIA(508548)
550 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230566682 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728223 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
551 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230566683 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728224 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
552 KUHUBOTO NL-08-002-010-010/170546
(NIHOTO) 		2308002000NRG23220320230566684 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728225 MR JEMMY LOTHA STATE BANK OF INDIA(508548)
553 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230566685 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728226 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230566686 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728227 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KUHUBOTO NL-08-002-010-010/170547
(NIHOTO) 		2308002000NRG23220320230566687 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728228 VINIKALI M ZHIMOMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230566688 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728229 MR PEACE SEMA STATE BANK OF INDIA(508548)
557 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230566689 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728230 MR PEACE SEMA STATE BANK OF INDIA(508548)
558 KUHUBOTO NL-08-002-010-010/170548
(NIHOTO) 		2308002000NRG23220320230566690 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728258 MR PEACE SEMA STATE BANK OF INDIA(508548)
559 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230566694 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728259 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
560 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230566695 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728260 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
561 KUHUBOTO NL-08-002-010-010/170550
(NIHOTO) 		2308002000NRG23220320230566696 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728261 MR PULOKA M ZHIMOMI STATE BANK OF INDIA(508548)
562 KUHUBOTO NL-08-002-010-010/170551
(NIHOTO) 		2308002000NRG23220320230566697 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728262 I ASHILI ACHUMI AXIS BANK(607153)
563 KUHUBOTO NL-08-002-010-010/170551
(NIHOTO) 		2308002000NRG23220320230566698 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728263 I ASHILI ACHUMI AXIS BANK(607153)
564 KUHUBOTO NL-08-002-010-010/170551
(NIHOTO) 		2308002000NRG23220320230566699 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728264 I ASHILI ACHUMI AXIS BANK(607153)
565 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230566700 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728265 TOKIHO SEMA BANK OF BARODA(606985)
566 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230566701 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728266 TOKIHO SEMA BANK OF BARODA(606985)
567 KUHUBOTO NL-08-002-010-010/170552
(NIHOTO) 		2308002000NRG23220320230566702 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728267 TOKIHO SEMA BANK OF BARODA(606985)
568 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230566703 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728268 GHOSHILI UCO BANK(607066)
569 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230566704 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728269 GHOSHILI UCO BANK(607066)
570 KUHUBOTO NL-08-002-010-010/170553
(NIHOTO) 		2308002000NRG23220320230566705 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728270 GHOSHILI UCO BANK(607066)
571 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230566709 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728271 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
572 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230566710 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728272 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
573 KUHUBOTO NL-08-002-010-010/170555
(NIHOTO) 		2308002000NRG23220320230566711 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728273 MS LIVITOLI A SUMI STATE BANK OF INDIA(508548)
574 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230566712 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728274 ITOLI FEDERAL BANK(607165)
575 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230566713 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728275 ITOLI FEDERAL BANK(607165)
576 KUHUBOTO NL-08-002-010-010/170556
(NIHOTO) 		2308002000NRG23220320230566714 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728276 ITOLI FEDERAL BANK(607165)
577 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230566715 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728277 MRS AOYANGLA STATE BANK OF INDIA(508548)
578 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230566716 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728278 MRS AOYANGLA STATE BANK OF INDIA(508548)
579 KUHUBOTO NL-08-002-010-010/170557
(NIHOTO) 		2308002000NRG23220320230566717 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728279 MRS AOYANGLA STATE BANK OF INDIA(508548)
580 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230566721 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728280 ATOKA CHISHI FEDERAL BANK(607165)
581 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230566722 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728281 ATOKA CHISHI FEDERAL BANK(607165)
582 KUHUBOTO NL-08-002-010-010/170559
(NIHOTO) 		2308002000NRG23220320230566723 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728282 ATOKA CHISHI FEDERAL BANK(607165)
583 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230566724 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728283 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
584 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230566725 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728284 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
585 KUHUBOTO NL-08-002-010-010/170560
(NIHOTO) 		2308002000NRG23220320230566726 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728312 MRS SHITOLI SEMA STATE BANK OF INDIA(508548)
586 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230566733 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728313 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
587 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230566734 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728314 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
588 KUHUBOTO NL-08-002-010-010/170564
(NIHOTO) 		2308002000NRG23220320230566735 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728315 TOKILI H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
589 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230566736 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728316 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
590 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230566737 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728317 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
591 KUHUBOTO NL-08-002-010-010/170565
(NIHOTO) 		2308002000NRG23220320230566738 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728318 SUZEN H YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
592 KUHUBOTO NL-08-002-010-010/170567
(NIHOTO) 		2308002000NRG23220320230566742 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728319 TAKARENLA OZUKUM BANK OF BARODA(606985)
593 KUHUBOTO NL-08-002-010-010/170567
(NIHOTO) 		2308002000NRG23220320230566743 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728320 TAKARENLA OZUKUM BANK OF BARODA(606985)
594 KUHUBOTO NL-08-002-010-010/170567
(NIHOTO) 		2308002000NRG23220320230566744 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728321 TAKARENLA OZUKUM BANK OF BARODA(606985)
595 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230566751 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728322 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
596 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230566752 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728323 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
597 KUHUBOTO NL-08-002-010-010/170570
(NIHOTO) 		2308002000NRG23220320230566753 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728324 MR KIKHETO CHISHI STATE BANK OF INDIA(508548)
598 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230566754 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728325 MR NOKSATEMBA STATE BANK OF INDIA(508548)
599 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230566755 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728326 MR NOKSATEMBA STATE BANK OF INDIA(508548)
600 KUHUBOTO NL-08-002-010-010/170571
(NIHOTO) 		2308002000NRG23220320230566756 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728327 MR NOKSATEMBA STATE BANK OF INDIA(508548)
601 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230566757 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728328 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
602 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230566758 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728329 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
603 KUHUBOTO NL-08-002-010-010/170572
(NIHOTO) 		2308002000NRG23220320230566759 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728330 MISS JAREMYALA AMRI STATE BANK OF INDIA(508548)
604 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230566760 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728331 AMEKA FEDERAL BANK(607165)
605 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230566761 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728332 AMEKA FEDERAL BANK(607165)
606 KUHUBOTO NL-08-002-010-010/170573
(NIHOTO) 		2308002000NRG23220320230566762 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728333 AMEKA FEDERAL BANK(607165)
607 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230566763 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728334 MISS ESTHER AO STATE BANK OF INDIA(508548)
608 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230566764 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728335 MISS ESTHER AO STATE BANK OF INDIA(508548)
609 KUHUBOTO NL-08-002-010-010/170574
(NIHOTO) 		2308002000NRG23220320230566765 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728336 MISS ESTHER AO STATE BANK OF INDIA(508548)
610 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230566769 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728337 MARKUMBA AO BANK OF BARODA(606985)
611 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230566770 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728338 MARKUMBA AO BANK OF BARODA(606985)
612 KUHUBOTO NL-08-002-010-010/170576
(NIHOTO) 		2308002000NRG23220320230566771 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728366 MARKUMBA AO BANK OF BARODA(606985)
613 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230566775 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728367 MS LANUSENLA AO STATE BANK OF INDIA(508548)
614 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230566776 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728368 MS LANUSENLA AO STATE BANK OF INDIA(508548)
615 KUHUBOTO NL-08-002-010-010/170578
(NIHOTO) 		2308002000NRG23220320230566777 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728369 MS LANUSENLA AO STATE BANK OF INDIA(508548)
616 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230566778 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728370 KAHOTO ZHIZOMI BANK OF BARODA(606985)
617 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230566779 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728371 KAHOTO ZHIZOMI BANK OF BARODA(606985)
618 KUHUBOTO NL-08-002-010-010/170579
(NIHOTO) 		2308002000NRG23220320230566780 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728372 KAHOTO ZHIZOMI BANK OF BARODA(606985)
619 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230566781 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728373 KATONI ZHIMOMI BANK OF BARODA(606985)
620 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230566782 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728374 KATONI ZHIMOMI BANK OF BARODA(606985)
621 KUHUBOTO NL-08-002-010-010/170580
(NIHOTO) 		2308002000NRG23220320230566783 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728375 KATONI ZHIMOMI BANK OF BARODA(606985)
622 KUHUBOTO NL-08-002-010-010/170583
(NIHOTO) 		2308002000NRG23220320230566787 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728376 MR EKALI JIMOMI STATE BANK OF INDIA(508548)
623 KUHUBOTO NL-08-002-010-010/170583
(NIHOTO) 		2308002000NRG23220320230566788 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728377 MR EKALI JIMOMI STATE BANK OF INDIA(508548)
624 KUHUBOTO NL-08-002-010-010/170583
(NIHOTO) 		2308002000NRG23220320230566789 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728378 MR EKALI JIMOMI STATE BANK OF INDIA(508548)
625 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230566790 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728379 MR PUKHA JIMO STATE BANK OF INDIA(508548)
626 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230566791 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728380 MR PUKHA JIMO STATE BANK OF INDIA(508548)
627 KUHUBOTO NL-08-002-010-010/170585
(NIHOTO) 		2308002000NRG23220320230566792 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728381 MR PUKHA JIMO STATE BANK OF INDIA(508548)
628 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230566799 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728382 AKATOLI FEDERAL BANK(607165)
629 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230566800 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728383 AKATOLI FEDERAL BANK(607165)
630 KUHUBOTO NL-08-002-010-010/170589
(NIHOTO) 		2308002000NRG23220320230566801 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728384 AKATOLI FEDERAL BANK(607165)
631 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230566808 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728385 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
632 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230566809 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728386 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
633 KUHUBOTO NL-08-002-010-010/170592
(NIHOTO) 		2308002000NRG23220320230566810 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728387 MR SUKHEVI SEMA STATE BANK OF INDIA(508548)
634 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230566811 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728388 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
635 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230566812 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728389 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
636 KUHUBOTO NL-08-002-010-010/170593
(NIHOTO) 		2308002000NRG23220320230566813 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728390 MR HUTOVI ZHIMOMI STATE BANK OF INDIA(508548)
637 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230566814 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728391 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
638 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230566815 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728392 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
639 KUHUBOTO NL-08-002-010-010/170594
(NIHOTO) 		2308002000NRG23220320230566816 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728420 MR VIKULUTO ZHIMOMI STATE BANK OF INDIA(508548)
640 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230566817 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728421 MRS TONILI STATE BANK OF INDIA(508548)
641 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230566818 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728422 MRS TONILI STATE BANK OF INDIA(508548)
642 KUHUBOTO NL-08-002-010-010/170595
(NIHOTO) 		2308002000NRG23220320230566819 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728423 MRS TONILI STATE BANK OF INDIA(508548)
643 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230566823 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728424 KAIHO AWOMI AXIS BANK(607153)
644 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230566824 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728425 KAIHO AWOMI AXIS BANK(607153)
645 KUHUBOTO NL-08-002-010-010/170597
(NIHOTO) 		2308002000NRG23220320230566825 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728426 KAIHO AWOMI AXIS BANK(607153)
646 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230566832 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728427 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
647 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230566833 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728428 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 KUHUBOTO NL-08-002-010-010/170601
(NIHOTO) 		2308002000NRG23220320230566834 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728429 PHUTOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230566838 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728430 ALOLI FEDERAL BANK(607165)
650 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230566839 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728431 ALOLI FEDERAL BANK(607165)
651 KUHUBOTO NL-08-002-010-010/170603
(NIHOTO) 		2308002000NRG23220320230566840 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728432 ALOLI FEDERAL BANK(607165)
652 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230566841 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728433 AKHENI . FEDERAL BANK(607165)
653 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230566842 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728434 AKHENI . FEDERAL BANK(607165)
654 KUHUBOTO NL-08-002-010-010/170604
(NIHOTO) 		2308002000NRG23220320230566843 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728435 AKHENI . FEDERAL BANK(607165)
655 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230566847 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728436 KHEKIVI AWOMI FEDERAL BANK(607165)
656 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230566848 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 31/03/2023 0415728437 KHEKIVI AWOMI FEDERAL BANK(607165)
657 KUHUBOTO NL-08-002-010-010/170607
(NIHOTO) 		2308002000NRG23220320230566849 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 31/03/2023 0415728438 KHEKIVI AWOMI FEDERAL BANK(607165)
658 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230566850 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728439 MRS QHEHOLI STATE BANK OF INDIA(508548)
659 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230566851 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 216 216 Processed 01/04/2023 0415728440 MRS QHEHOLI STATE BANK OF INDIA(508548)
660 KUHUBOTO NL-08-002-010-010/170609
(NIHOTO) 		2308002000NRG23220320230566852 24/03/2023 VDB Nihoto 2308002WL000953 VDB Nihoto 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415728441 MRS QHEHOLI STATE BANK OF INDIA(508548)
SubTotal 709128 709128
661 KUHUBOTO NL-08-002-010-010/170001
(NIHOTO) 		2308002000NRG23220320230565423 24/03/2023 zhehoshe yeptho 2308002WL000953 zhehoshe yeptho 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727867 ZHEHOSHE YEPTHO FEDERAL BANK(607165)
662 KUHUBOTO NL-08-002-010-010/170002
(NIHOTO) 		2308002000NRG23220320230565424 24/03/2023 lughoto sumi 2308002WL000953 lughoto sumi 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727931 LUGHOTO SUMI FEDERAL BANK(607165)
663 KUHUBOTO NL-08-002-010-010/170004
(NIHOTO) 		2308002000NRG23220320230565428 24/03/2023 TONIZHE CHISHI 2308002WL000953 TONIZHE CHISHI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727907 TONIZHE CHISHI FEDERAL BANK(607165)
664 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230565444 24/03/2023 VIKHELI 2308002WL000953 VIKHELI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727875 VIKHELI FEDERAL BANK(607165)
665 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230565445 24/03/2023 VIKHELI 2308002WL000953 VIKHELI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727876 VIKHELI FEDERAL BANK(607165)
666 KUHUBOTO NL-08-002-010-010/170010
(NIHOTO) 		2308002000NRG23220320230565446 24/03/2023 VIKHELI 2308002WL000953 VIKHELI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727877 VIKHELI FEDERAL BANK(607165)
667 KUHUBOTO NL-08-002-010-010/170011
(NIHOTO) 		2308002000NRG23220320230565447 24/03/2023 jubika 2308002WL000953 jubika 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727879 JUBIKA FEDERAL BANK(607165)
668 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230565448 24/03/2023 VIHOLI 2308002WL000953 VIHOLI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727965 VIHOLI . FEDERAL BANK(607165)
669 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230565449 24/03/2023 VIHOLI 2308002WL000953 VIHOLI 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727966 VIHOLI . FEDERAL BANK(607165)
670 KUHUBOTO NL-08-002-010-010/170012
(NIHOTO) 		2308002000NRG23220320230565450 24/03/2023 VIHOLI 2308002WL000953 VIHOLI 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727967 VIHOLI . FEDERAL BANK(607165)
671 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230565454 24/03/2023 kumughali 2308002WL000953 kumughali 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727926 KUMUGHALI FEDERAL BANK(607165)
672 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230565455 24/03/2023 kumughali 2308002WL000953 kumughali 00127 FDRL0001188 1512 1512 Processed 31/03/2023 0415727927 KUMUGHALI FEDERAL BANK(607165)
673 KUHUBOTO NL-08-002-010-010/170014
(NIHOTO) 		2308002000NRG23220320230565456 24/03/2023 kumughali 2308002WL000953 kumughali 00127 FDRL0001188 432 432 Processed 31/03/2023 0415727928 KUMUGHALI FEDERAL BANK(607165)
674 KUHUBOTO NL-08-002-010-010/170017
(NIHOTO) 		2308002000NRG23220320230565459 24/03/2023 kheveli 2308002WL000953 kheveli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727922 KHEVELI FEDERAL BANK(607165)
675 KUHUBOTO NL-08-002-010-010/170028
(NIHOTO) 		2308002000NRG23220320230565475 24/03/2023 lozhekha swu 2308002WL000953 lozhekha swu 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727933 LOZHEKHA SWU FEDERAL BANK(607165)
676 KUHUBOTO NL-08-002-010-010/170029
(NIHOTO) 		2308002000NRG23220320230565476 24/03/2023 piwoto 2308002WL000953 piwoto 00127 FDRL0001188 216 216 Processed 01/04/2023 0415727964 Mr. PIWOTO . CENTRAL BANK OF INDIA(607115)
677 KUHUBOTO NL-08-002-010-010/170031
(NIHOTO) 		2308002000NRG23220320230565480 24/03/2023 KHETOLI 2308002WL000953 KHETOLI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727915 HUSHELI FEDERAL BANK(607165)
678 KUHUBOTO NL-08-002-010-010/170042
(NIHOTO) 		2308002000NRG23220320230565505 24/03/2023 hezheli 2308002WL000953 hezheli 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727930 HEZHELI FEDERAL BANK(607165)
679 KUHUBOTO NL-08-002-010-010/170043
(NIHOTO) 		2308002000NRG23220320230565506 24/03/2023 TONIZHE AWOMI 2308002WL000953 TONIZHE AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727925 TONIZHE AWOMI FEDERAL BANK(607165)
680 KUHUBOTO NL-08-002-010-010/170048
(NIHOTO) 		2308002000NRG23220320230565515 24/03/2023 KHEVITO SWU 2308002WL000953 KHEVITO SWU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727924 KHEVITO SWU FEDERAL BANK(607165)
681 KUHUBOTO NL-08-002-010-010/170052
(NIHOTO) 		2308002000NRG23220320230565522 24/03/2023 AVITO 2308002WL000953 AVITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727917 AVITO CHISHI FEDERAL BANK(607165)
682 KUHUBOTO NL-08-002-010-010/170055
(NIHOTO) 		2308002000NRG23220320230565524 24/03/2023 hosheto 2308002WL000953 hosheto 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727868 HOSHETO FEDERAL BANK(607165)
683 KUHUBOTO NL-08-002-010-010/170056
(NIHOTO) 		2308002000NRG23220320230565525 24/03/2023 IKISHE ZHIMO 2308002WL000953 IKISHE ZHIMO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727963 IKISHE ZHIMO FEDERAL BANK(607165)
684 KUHUBOTO NL-08-002-010-010/170071
(NIHOTO) 		2308002000NRG23220320230565555 24/03/2023 SHIYITO 2308002WL000953 SHIYITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727912 SHIYITO FEDERAL BANK(607165)
685 KUHUBOTO NL-08-002-010-010/170072
(NIHOTO) 		2308002000NRG23220320230565556 24/03/2023 anito 2308002WL000953 anito 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727913 ANITO FEDERAL BANK(607165)
686 KUHUBOTO NL-08-002-010-010/170074
(NIHOTO) 		2308002000NRG23220320230565560 24/03/2023 ZHEKIHO AWOMI 2308002WL000953 ZHEKIHO AWOMI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415727870 ZHEKIHO AWOMI UCO BANK(607066)
687 KUHUBOTO NL-08-002-010-010/170082
(NIHOTO) 		2308002000NRG23220320230565578 24/03/2023 HOSHETO AWOMI 2308002WL000953 HOSHETO AWOMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727869 HOSHETO AWOMI FEDERAL BANK(607165)
688 KUHUBOTO NL-08-002-010-010/170084
(NIHOTO) 		2308002000NRG23220320230565582 24/03/2023 inato zhimo 2308002WL000953 inato zhimo 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727914 INATO ZHIMO FEDERAL BANK(607165)
689 KUHUBOTO NL-08-002-010-010/170090
(NIHOTO) 		2308002000NRG23220320230565598 24/03/2023 VITOPU 2308002WL000953 VITOPU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727919 VITOPU FEDERAL BANK(607165)
690 KUHUBOTO NL-08-002-010-010/170094
(NIHOTO) 		2308002000NRG23220320230565608 24/03/2023 SHIKAHO 2308002WL000953 SHIKAHO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415727916 MR SHIKAHO STATE BANK OF INDIA(508548)
691 KUHUBOTO NL-08-002-010-010/170180
(NIHOTO) 		2308002000NRG23220320230565808 24/03/2023 PUKHAVI SUMI 2308002WL000953 PUKHAVI SUMI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727911 PUKHAVI SUMI FEDERAL BANK(607165)
692 KUHUBOTO NL-08-002-010-010/170188
(NIHOTO) 		2308002000NRG23220320230565824 24/03/2023 SUHEVI 2308002WL000953 SUHEVI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727923 SUHAVI YEPTHOMI FEDERAL BANK(607165)
693 KUHUBOTO NL-08-002-010-010/170190
(NIHOTO) 		2308002000NRG23220320230565825 24/03/2023 VIYIHO AYE 2308002WL000953 VIYIHO AYE 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727932 VIYIHO AYE FEDERAL BANK(607165)
694 KUHUBOTO NL-08-002-010-010/170202
(NIHOTO) 		2308002000NRG23220320230565844 24/03/2023 YEKALI 2308002WL000953 YEKALI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727929 YEKALI FEDERAL BANK(607165)
695 KUHUBOTO NL-08-002-010-010/170203
(NIHOTO) 		2308002000NRG23220320230565845 24/03/2023 PHUSHITO 2308002WL000953 PHUSHITO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727921 PHUSHITO FEDERAL BANK(607165)
696 KUHUBOTO NL-08-002-010-010/170206
(NIHOTO) 		2308002000NRG23220320230565850 24/03/2023 ATONI 2308002WL000953 ATONI 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727920 ATONI FEDERAL BANK(607165)
697 KUHUBOTO NL-08-002-010-010/170208
(NIHOTO) 		2308002000NRG23220320230565851 24/03/2023 ALOTOLI 2308002WL000953 ALOTOLI 00127 FDRL0001188 216 216 Processed 01/04/2023 0415727872 ALOTOLI AXIS BANK(607153)
698 KUHUBOTO NL-08-002-010-010/170214
(NIHOTO) 		2308002000NRG23220320230565865 24/03/2023 HOSHIKA SWU 2308002WL000953 HOSHIKA SWU 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727871 HOSHIKA SWU FEDERAL BANK(607165)
699 KUHUBOTO NL-08-002-010-010/170216
(NIHOTO) 		2308002000NRG23220320230565866 24/03/2023 OBED 2308002WL000953 OBED 00127 FDRL0001188 216 216 Processed 01/04/2023 0415727873 OBED SUMI HDFC BANK LTD(607152)
700 KUHUBOTO NL-08-002-010-010/170225
(NIHOTO) 		2308002000NRG23220320230565879 24/03/2023 Y KIKATO 2308002WL000953 Y KIKATO 00127 FDRL0001188 216 216 Processed 01/04/2023 0415727918 MR Y KIKATO STATE BANK OF INDIA(508548)
701 KUHUBOTO NL-08-002-010-010/170260
(NIHOTO) 		2308002000NRG23220320230565977 24/03/2023 LINA YEPTHO 2308002WL000953 LINA YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727961 LINA YEPTHO FEDERAL BANK(607165)
702 KUHUBOTO NL-08-002-010-010/170288
(NIHOTO) 		2308002000NRG23220320230566037 24/03/2023 KITOKA 2308002WL000953 KITOKA 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727878 KITOKA CHISHI FEDERAL BANK(607165)
703 KUHUBOTO NL-08-002-010-010/170290
(NIHOTO) 		2308002000NRG23220320230566041 24/03/2023 HINATO YEPTHO 2308002WL000953 HINATO YEPTHO 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727874 HINATO YEPTHO FEDERAL BANK(607165)
704 KUHUBOTO NL-08-002-010-010/170303
(NIHOTO) 		2308002000NRG23220320230566072 24/03/2023 SHIKAVI H 2308002WL000953 SHIKAVI H 00127 FDRL0001188 216 216 Processed 31/03/2023 0415727962 SHIKAVI H CHISHI FEDERAL BANK(607165)
705 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230566358 24/03/2023 Hetozu Chishi 2308002WL000953 Hetozu Chishi 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727908 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230566359 24/03/2023 Hetozu Chishi 2308002WL000953 Hetozu Chishi 00127 FDRL0001188 216 216 Processed 01/04/2023 0415727909 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 KUHUBOTO NL-08-002-010-010/170418
(NIHOTO) 		2308002000NRG23220320230566360 24/03/2023 Hetozu Chishi 2308002WL000953 Hetozu Chishi 00127 FDRL0001188 1512 1512 Processed 01/04/2023 0415727910 HETOZU CHISHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21168 21168
708 KUHUBOTO NL-08-002-010-010/170182
(NIHOTO) 		2308002000NRG23220320230565810 24/03/2023 BOTOI AYE 2308002WL000953 BOTOI AYE 00415 SBIN0003598 216 216 Processed 01/04/2023 0415727969 MR BOTOI AYE STATE BANK OF INDIA(508548)
SubTotal 216 216
709 KUHUBOTO NL-08-002-010-010/170287
(NIHOTO) 		2308002000NRG23220320230566036 24/03/2023 VINATO V. CHISHI 2308002WL000953 VINATO V. CHISHI 00415 SBIN0011629 216 216 Processed 01/04/2023 0415727968 MR VINATO V CHISHI STATE BANK OF INDIA(508548)
SubTotal 216 216
710 KUHUBOTO NL-08-002-010-010/170276
(NIHOTO) 		2308002000NRG23220320230566009 24/03/2023 VITOHO AWOMI 2308002WL000953 VITOHO AWOMI 00415 SBIN0015289 216 216 Processed 01/04/2023 0415727970 MR VITOHO AWOMI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 730944 730944

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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_53905 AXIS BANK UTIB0001128 PURANA BAZAR 709128
2 KUHUBOTO NL2308002_240323APB_FTO_53905 FEDERAL BANK FDRL0001188 DIMAPUR 21168
3 KUHUBOTO NL2308002_240323APB_FTO_53905 State Bank of India SBIN0003598 DIMAPUR BAZAR 216
4 KUHUBOTO NL2308002_240323APB_FTO_53905 State Bank of India SBIN0011629 OLD MARKET 216
5 KUHUBOTO NL2308002_240323APB_FTO_53905 State Bank of India SBIN0015289 DIPHUPAR 216

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