Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:06:25 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_240323APB_FTO_53930
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-08-002-002-002/180016
(NIZHEVI) 		2308002000NRG23220320230571380 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325244 INAHO UNION BANK OF INDIA(508500)
2 KUHUBOTO NL-08-002-002-002/180016
(NIZHEVI) 		2308002000NRG23220320230571381 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325245 INAHO UNION BANK OF INDIA(508500)
3 KUHUBOTO NL-08-002-002-002/180016
(NIZHEVI) 		2308002000NRG23220320230571382 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325246 INAHO UNION BANK OF INDIA(508500)
4 KUHUBOTO NL-08-002-002-002/180016
(NIZHEVI) 		2308002000NRG23220320230571383 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325247 INAHO UNION BANK OF INDIA(508500)
5 KUHUBOTO NL-08-002-002-002/180016
(NIZHEVI) 		2308002000NRG23220320230571384 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325248 INAHO UNION BANK OF INDIA(508500)
6 KUHUBOTO NL-08-002-002-002/180017
(NIZHEVI) 		2308002000NRG23220320230571385 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325249 VIKATO CHISHI UNION BANK OF INDIA(508500)
7 KUHUBOTO NL-08-002-002-002/180017
(NIZHEVI) 		2308002000NRG23220320230571386 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325250 VIKATO CHISHI UNION BANK OF INDIA(508500)
8 KUHUBOTO NL-08-002-002-002/180017
(NIZHEVI) 		2308002000NRG23220320230571387 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325251 VIKATO CHISHI UNION BANK OF INDIA(508500)
9 KUHUBOTO NL-08-002-002-002/180017
(NIZHEVI) 		2308002000NRG23220320230571388 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325252 VIKATO CHISHI UNION BANK OF INDIA(508500)
10 KUHUBOTO NL-08-002-002-002/180017
(NIZHEVI) 		2308002000NRG23220320230571389 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325253 VIKATO CHISHI UNION BANK OF INDIA(508500)
11 KUHUBOTO NL-08-002-002-002/180031
(NIZHEVI) 		2308002000NRG23220320230571420 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325234 PHILIP UNION BANK OF INDIA(508500)
12 KUHUBOTO NL-08-002-002-002/180031
(NIZHEVI) 		2308002000NRG23220320230571421 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325235 PHILIP UNION BANK OF INDIA(508500)
13 KUHUBOTO NL-08-002-002-002/180031
(NIZHEVI) 		2308002000NRG23220320230571422 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325236 PHILIP UNION BANK OF INDIA(508500)
14 KUHUBOTO NL-08-002-002-002/180031
(NIZHEVI) 		2308002000NRG23220320230571423 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325237 PHILIP UNION BANK OF INDIA(508500)
15 KUHUBOTO NL-08-002-002-002/180031
(NIZHEVI) 		2308002000NRG23220320230571424 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325238 PHILIP UNION BANK OF INDIA(508500)
16 KUHUBOTO NL-08-002-002-002/180035
(NIZHEVI) 		2308002000NRG23220320230571436 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325254 VIHONI CHISHI UNION BANK OF INDIA(508500)
17 KUHUBOTO NL-08-002-002-002/180035
(NIZHEVI) 		2308002000NRG23220320230571437 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325255 VIHONI CHISHI UNION BANK OF INDIA(508500)
18 KUHUBOTO NL-08-002-002-002/180035
(NIZHEVI) 		2308002000NRG23220320230571438 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325256 VIHONI CHISHI UNION BANK OF INDIA(508500)
19 KUHUBOTO NL-08-002-002-002/180035
(NIZHEVI) 		2308002000NRG23220320230571439 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325257 VIHONI CHISHI UNION BANK OF INDIA(508500)
20 KUHUBOTO NL-08-002-002-002/180035
(NIZHEVI) 		2308002000NRG23220320230571440 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325258 VIHONI CHISHI UNION BANK OF INDIA(508500)
21 KUHUBOTO NL-08-002-002-002/180056
(NIZHEVI) 		2308002000NRG23220320230571509 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325239 ATOHO WOKHA UNION BANK OF INDIA(508500)
22 KUHUBOTO NL-08-002-002-002/180056
(NIZHEVI) 		2308002000NRG23220320230571510 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325240 ATOHO WOKHA UNION BANK OF INDIA(508500)
23 KUHUBOTO NL-08-002-002-002/180056
(NIZHEVI) 		2308002000NRG23220320230571511 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325241 ATOHO WOKHA UNION BANK OF INDIA(508500)
24 KUHUBOTO NL-08-002-002-002/180056
(NIZHEVI) 		2308002000NRG23220320230571512 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325242 ATOHO WOKHA UNION BANK OF INDIA(508500)
25 KUHUBOTO NL-08-002-002-002/180056
(NIZHEVI) 		2308002000NRG23220320230571513 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325243 ATOHO WOKHA UNION BANK OF INDIA(508500)
26 KUHUBOTO NL-08-002-002-002/180076
(NIZHEVI) 		2308002000NRG23220320230571566 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325264 SHEKATO ASSUMI UNION BANK OF INDIA(508500)
27 KUHUBOTO NL-08-002-002-002/180076
(NIZHEVI) 		2308002000NRG23220320230571567 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325265 SHEKATO ASSUMI UNION BANK OF INDIA(508500)
28 KUHUBOTO NL-08-002-002-002/180076
(NIZHEVI) 		2308002000NRG23220320230571568 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325266 SHEKATO ASSUMI UNION BANK OF INDIA(508500)
29 KUHUBOTO NL-08-002-002-002/180076
(NIZHEVI) 		2308002000NRG23220320230571569 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325267 SHEKATO ASSUMI UNION BANK OF INDIA(508500)
30 KUHUBOTO NL-08-002-002-002/180076
(NIZHEVI) 		2308002000NRG23220320230571570 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325268 SHEKATO ASSUMI UNION BANK OF INDIA(508500)
31 KUHUBOTO NL-08-002-002-002/180095
(NIZHEVI) 		2308002000NRG23220320230571656 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325269 NIHETO AYEMI UNION BANK OF INDIA(508500)
32 KUHUBOTO NL-08-002-002-002/180095
(NIZHEVI) 		2308002000NRG23220320230571657 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325270 NIHETO AYEMI UNION BANK OF INDIA(508500)
33 KUHUBOTO NL-08-002-002-002/180095
(NIZHEVI) 		2308002000NRG23220320230571658 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325271 NIHETO AYEMI UNION BANK OF INDIA(508500)
34 KUHUBOTO NL-08-002-002-002/180095
(NIZHEVI) 		2308002000NRG23220320230571659 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325272 NIHETO AYEMI UNION BANK OF INDIA(508500)
35 KUHUBOTO NL-08-002-002-002/180095
(NIZHEVI) 		2308002000NRG23220320230571660 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325273 NIHETO AYEMI UNION BANK OF INDIA(508500)
36 KUHUBOTO NL-08-002-002-002/180098
(NIZHEVI) 		2308002000NRG23220320230571666 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325274 JUVILI SUMI UNION BANK OF INDIA(508500)
37 KUHUBOTO NL-08-002-002-002/180098
(NIZHEVI) 		2308002000NRG23220320230571667 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325275 JUVILI SUMI UNION BANK OF INDIA(508500)
38 KUHUBOTO NL-08-002-002-002/180098
(NIZHEVI) 		2308002000NRG23220320230571668 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325276 JUVILI SUMI UNION BANK OF INDIA(508500)
39 KUHUBOTO NL-08-002-002-002/180098
(NIZHEVI) 		2308002000NRG23220320230571669 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325277 JUVILI SUMI UNION BANK OF INDIA(508500)
40 KUHUBOTO NL-08-002-002-002/180098
(NIZHEVI) 		2308002000NRG23220320230571670 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325278 JUVILI SUMI UNION BANK OF INDIA(508500)
41 KUHUBOTO NL-08-002-002-002/180099
(NIZHEVI) 		2308002000NRG23220320230571671 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325279 KADAR KUMAR UNION BANK OF INDIA(508500)
42 KUHUBOTO NL-08-002-002-002/180099
(NIZHEVI) 		2308002000NRG23220320230571672 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325280 KADAR KUMAR UNION BANK OF INDIA(508500)
43 KUHUBOTO NL-08-002-002-002/180099
(NIZHEVI) 		2308002000NRG23220320230571673 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325281 KADAR KUMAR UNION BANK OF INDIA(508500)
44 KUHUBOTO NL-08-002-002-002/180099
(NIZHEVI) 		2308002000NRG23220320230571674 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325282 KADAR KUMAR UNION BANK OF INDIA(508500)
45 KUHUBOTO NL-08-002-002-002/180099
(NIZHEVI) 		2308002000NRG23220320230571675 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325283 KADAR KUMAR UNION BANK OF INDIA(508500)
46 KUHUBOTO NL-08-002-002-002/180114
(NIZHEVI) 		2308002000NRG23220320230571746 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325284 HOLINO ACHUMI UNION BANK OF INDIA(508500)
47 KUHUBOTO NL-08-002-002-002/180114
(NIZHEVI) 		2308002000NRG23220320230571747 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325285 HOLINO ACHUMI UNION BANK OF INDIA(508500)
48 KUHUBOTO NL-08-002-002-002/180114
(NIZHEVI) 		2308002000NRG23220320230571748 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325286 HOLINO ACHUMI UNION BANK OF INDIA(508500)
49 KUHUBOTO NL-08-002-002-002/180114
(NIZHEVI) 		2308002000NRG23220320230571749 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325287 HOLINO ACHUMI UNION BANK OF INDIA(508500)
50 KUHUBOTO NL-08-002-002-002/180114
(NIZHEVI) 		2308002000NRG23220320230571750 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325288 HOLINO ACHUMI UNION BANK OF INDIA(508500)
51 KUHUBOTO NL-08-002-002-002/180125
(NIZHEVI) 		2308002000NRG23220320230571781 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325289 AVINO UNION BANK OF INDIA(508500)
52 KUHUBOTO NL-08-002-002-002/180125
(NIZHEVI) 		2308002000NRG23220320230571782 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325290 AVINO UNION BANK OF INDIA(508500)
53 KUHUBOTO NL-08-002-002-002/180125
(NIZHEVI) 		2308002000NRG23220320230571783 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325291 AVINO UNION BANK OF INDIA(508500)
54 KUHUBOTO NL-08-002-002-002/180125
(NIZHEVI) 		2308002000NRG23220320230571784 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325292 AVINO UNION BANK OF INDIA(508500)
55 KUHUBOTO NL-08-002-002-002/180125
(NIZHEVI) 		2308002000NRG23220320230571785 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325293 AVINO UNION BANK OF INDIA(508500)
56 KUHUBOTO NL-08-002-002-002/180128
(NIZHEVI) 		2308002000NRG23220320230571791 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325294 LILY, D.O ITOVI UNION BANK OF INDIA(508500)
57 KUHUBOTO NL-08-002-002-002/180128
(NIZHEVI) 		2308002000NRG23220320230571792 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325295 LILY, D.O ITOVI UNION BANK OF INDIA(508500)
58 KUHUBOTO NL-08-002-002-002/180128
(NIZHEVI) 		2308002000NRG23220320230571793 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325296 LILY, D.O ITOVI UNION BANK OF INDIA(508500)
59 KUHUBOTO NL-08-002-002-002/180128
(NIZHEVI) 		2308002000NRG23220320230571794 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325297 LILY, D.O ITOVI UNION BANK OF INDIA(508500)
60 KUHUBOTO NL-08-002-002-002/180128
(NIZHEVI) 		2308002000NRG23220320230571795 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325298 LILY, D.O ITOVI UNION BANK OF INDIA(508500)
61 KUHUBOTO NL-08-002-002-002/180130
(NIZHEVI) 		2308002000NRG23220320230571801 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325299 AGHOLI UNION BANK OF INDIA(508500)
62 KUHUBOTO NL-08-002-002-002/180130
(NIZHEVI) 		2308002000NRG23220320230571802 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325300 AGHOLI UNION BANK OF INDIA(508500)
63 KUHUBOTO NL-08-002-002-002/180130
(NIZHEVI) 		2308002000NRG23220320230571803 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325301 AGHOLI UNION BANK OF INDIA(508500)
64 KUHUBOTO NL-08-002-002-002/180130
(NIZHEVI) 		2308002000NRG23220320230571804 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325302 AGHOLI UNION BANK OF INDIA(508500)
65 KUHUBOTO NL-08-002-002-002/180130
(NIZHEVI) 		2308002000NRG23220320230571805 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325303 AGHOLI UNION BANK OF INDIA(508500)
66 KUHUBOTO NL-08-002-002-002/180131
(NIZHEVI) 		2308002000NRG23220320230571806 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325304 KITOLI SWU UNION BANK OF INDIA(508500)
67 KUHUBOTO NL-08-002-002-002/180131
(NIZHEVI) 		2308002000NRG23220320230571807 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325305 KITOLI SWU UNION BANK OF INDIA(508500)
68 KUHUBOTO NL-08-002-002-002/180131
(NIZHEVI) 		2308002000NRG23220320230571808 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325306 KITOLI SWU UNION BANK OF INDIA(508500)
69 KUHUBOTO NL-08-002-002-002/180131
(NIZHEVI) 		2308002000NRG23220320230571809 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325307 KITOLI SWU UNION BANK OF INDIA(508500)
70 KUHUBOTO NL-08-002-002-002/180131
(NIZHEVI) 		2308002000NRG23220320230571810 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325308 KITOLI SWU UNION BANK OF INDIA(508500)
71 KUHUBOTO NL-08-002-002-002/180136
(NIZHEVI) 		2308002000NRG23220320230571831 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325309 VITO WOKHA UNION BANK OF INDIA(508500)
72 KUHUBOTO NL-08-002-002-002/180136
(NIZHEVI) 		2308002000NRG23220320230571832 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325310 VITO WOKHA UNION BANK OF INDIA(508500)
73 KUHUBOTO NL-08-002-002-002/180136
(NIZHEVI) 		2308002000NRG23220320230571833 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325311 VITO WOKHA UNION BANK OF INDIA(508500)
74 KUHUBOTO NL-08-002-002-002/180136
(NIZHEVI) 		2308002000NRG23220320230571834 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325312 VITO WOKHA UNION BANK OF INDIA(508500)
75 KUHUBOTO NL-08-002-002-002/180136
(NIZHEVI) 		2308002000NRG23220320230571835 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325313 VITO WOKHA UNION BANK OF INDIA(508500)
76 KUHUBOTO NL-08-002-002-002/180156
(NIZHEVI) 		2308002000NRG23220320230571921 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325314 TIA JAMIR UNION BANK OF INDIA(508500)
77 KUHUBOTO NL-08-002-002-002/180156
(NIZHEVI) 		2308002000NRG23220320230571922 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325315 TIA JAMIR UNION BANK OF INDIA(508500)
78 KUHUBOTO NL-08-002-002-002/180156
(NIZHEVI) 		2308002000NRG23220320230571923 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325316 TIA JAMIR UNION BANK OF INDIA(508500)
79 KUHUBOTO NL-08-002-002-002/180156
(NIZHEVI) 		2308002000NRG23220320230571924 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325317 TIA JAMIR UNION BANK OF INDIA(508500)
80 KUHUBOTO NL-08-002-002-002/180156
(NIZHEVI) 		2308002000NRG23220320230571925 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325318 TIA JAMIR UNION BANK OF INDIA(508500)
81 KUHUBOTO NL-08-002-002-002/180167
(NIZHEVI) 		2308002000NRG23220320230571961 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325319 VITOKA ACHUMI IDBI BANK(607095)
82 KUHUBOTO NL-08-002-002-002/180167
(NIZHEVI) 		2308002000NRG23220320230571962 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325320 VITOKA ACHUMI IDBI BANK(607095)
83 KUHUBOTO NL-08-002-002-002/180167
(NIZHEVI) 		2308002000NRG23220320230571963 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325321 VITOKA ACHUMI IDBI BANK(607095)
84 KUHUBOTO NL-08-002-002-002/180167
(NIZHEVI) 		2308002000NRG23220320230571964 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325322 VITOKA ACHUMI IDBI BANK(607095)
85 KUHUBOTO NL-08-002-002-002/180167
(NIZHEVI) 		2308002000NRG23220320230571965 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325323 VITOKA ACHUMI IDBI BANK(607095)
86 KUHUBOTO NL-08-002-002-002/180170
(NIZHEVI) 		2308002000NRG23220320230571976 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325324 KINOTO I CHISHI UNION BANK OF INDIA(508500)
87 KUHUBOTO NL-08-002-002-002/180170
(NIZHEVI) 		2308002000NRG23220320230571977 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325325 KINOTO I CHISHI UNION BANK OF INDIA(508500)
88 KUHUBOTO NL-08-002-002-002/180170
(NIZHEVI) 		2308002000NRG23220320230571978 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325326 KINOTO I CHISHI UNION BANK OF INDIA(508500)
89 KUHUBOTO NL-08-002-002-002/180170
(NIZHEVI) 		2308002000NRG23220320230571979 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325327 KINOTO I CHISHI UNION BANK OF INDIA(508500)
90 KUHUBOTO NL-08-002-002-002/180170
(NIZHEVI) 		2308002000NRG23220320230571980 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325328 KINOTO I CHISHI UNION BANK OF INDIA(508500)
91 KUHUBOTO NL-08-002-002-002/180171
(NIZHEVI) 		2308002000NRG23220320230571981 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325329 AKHETO CHISHI IDBI BANK(607095)
92 KUHUBOTO NL-08-002-002-002/180171
(NIZHEVI) 		2308002000NRG23220320230571982 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325330 AKHETO CHISHI IDBI BANK(607095)
93 KUHUBOTO NL-08-002-002-002/180171
(NIZHEVI) 		2308002000NRG23220320230571983 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325331 AKHETO CHISHI IDBI BANK(607095)
94 KUHUBOTO NL-08-002-002-002/180171
(NIZHEVI) 		2308002000NRG23220320230571984 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325332 AKHETO CHISHI IDBI BANK(607095)
95 KUHUBOTO NL-08-002-002-002/180171
(NIZHEVI) 		2308002000NRG23220320230571985 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325333 AKHETO CHISHI IDBI BANK(607095)
96 KUHUBOTO NL-08-002-002-002/180175
(NIZHEVI) 		2308002000NRG23220320230571996 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325334 G IVIHO CHISHI UNION BANK OF INDIA(508500)
97 KUHUBOTO NL-08-002-002-002/180175
(NIZHEVI) 		2308002000NRG23220320230571997 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325335 G IVIHO CHISHI UNION BANK OF INDIA(508500)
98 KUHUBOTO NL-08-002-002-002/180175
(NIZHEVI) 		2308002000NRG23220320230571998 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325336 G IVIHO CHISHI UNION BANK OF INDIA(508500)
99 KUHUBOTO NL-08-002-002-002/180175
(NIZHEVI) 		2308002000NRG23220320230571999 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325337 G IVIHO CHISHI UNION BANK OF INDIA(508500)
100 KUHUBOTO NL-08-002-002-002/180175
(NIZHEVI) 		2308002000NRG23220320230572000 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325338 G IVIHO CHISHI UNION BANK OF INDIA(508500)
101 KUHUBOTO NL-08-002-002-002/180248
(NIZHEVI) 		2308002000NRG23220320230572331 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325259 Mrs. KHEVILI SEMA CENTRAL BANK OF INDIA(607115)
102 KUHUBOTO NL-08-002-002-002/180248
(NIZHEVI) 		2308002000NRG23220320230572332 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 864 864 Processed 01/04/2023 0415325260 Mrs. KHEVILI SEMA CENTRAL BANK OF INDIA(607115)
103 KUHUBOTO NL-08-002-002-002/180248
(NIZHEVI) 		2308002000NRG23220320230572333 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415325261 Mrs. KHEVILI SEMA CENTRAL BANK OF INDIA(607115)
104 KUHUBOTO NL-08-002-002-002/180248
(NIZHEVI) 		2308002000NRG23220320230572334 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325262 Mrs. KHEVILI SEMA CENTRAL BANK OF INDIA(607115)
105 KUHUBOTO NL-08-002-002-002/180248
(NIZHEVI) 		2308002000NRG23220320230572335 24/03/2023 VDB Nizhevi 2308002WL000958 VDB Nizhevi 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415325263 Mrs. KHEVILI SEMA CENTRAL BANK OF INDIA(607115)
SubTotal 127008 127008
106 KUHUBOTO NL-08-002-002-002/180001
(NIZHEVI) 		2308002000NRG23220320230571345 24/03/2023 KHEHOTO 2308002WL000958 KHEHOTO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325183 KHEHOTO UNION BANK OF INDIA(508500)
107 KUHUBOTO NL-08-002-002-002/180002
(NIZHEVI) 		2308002000NRG23220320230571346 24/03/2023 A VIHOTO SEMA 2308002WL000958 A VIHOTO SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325207 MR A VIHOTO SEMA STATE BANK OF INDIA(508548)
108 KUHUBOTO NL-08-002-002-002/180003
(NIZHEVI) 		2308002000NRG23220320230571347 24/03/2023 AHOVI SEMA 2308002WL000958 AHOVI SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325208 MR AHOVI SEMA STATE BANK OF INDIA(508548)
109 KUHUBOTO NL-08-002-002-002/180004
(NIZHEVI) 		2308002000NRG23220320230571348 24/03/2023 VIYILHO WOKHA 2308002WL000958 VIYILHO WOKHA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325227 VIYILHO WOKHA UNION BANK OF INDIA(508500)
110 KUHUBOTO NL-08-002-002-002/180007
(NIZHEVI) 		2308002000NRG23220320230571351 24/03/2023 SAMUEL ASSUMI 2308002WL000958 SAMUEL ASSUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325230 SAMUEL ASSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUHUBOTO NL-08-002-002-002/180009
(NIZHEVI) 		2308002000NRG23220320230571353 24/03/2023 KHUVIHE SEMA 2308002WL000958 KHUVIHE SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325231 KHUVIHE SEMA UNION BANK OF INDIA(508500)
112 KUHUBOTO NL-08-002-002-002/180019
(NIZHEVI) 		2308002000NRG23220320230571395 24/03/2023 SHIKATO 2308002WL000958 SHIKATO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325209 SHIKATO UNION BANK OF INDIA(508500)
113 KUHUBOTO NL-08-002-002-002/180021
(NIZHEVI) 		2308002000NRG23220320230571401 24/03/2023 N KAHOVI ACHUMI 2308002WL000958 N KAHOVI ACHUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325206 MR N KAHOVI ACHUMI STATE BANK OF INDIA(508548)
114 KUHUBOTO NL-08-002-002-002/180022
(NIZHEVI) 		2308002000NRG23220320230571402 24/03/2023 KATOVI ACHUMI 2308002WL000958 KATOVI ACHUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325200 KATOVI N ACHUMI IDBI BANK(607095)
115 KUHUBOTO NL-08-002-002-002/180026
(NIZHEVI) 		2308002000NRG23220320230571411 24/03/2023 SHIKAHO CHISHI 2308002WL000958 SHIKAHO CHISHI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325215 MR H SHIKAHO CHISHI STATE BANK OF INDIA(508548)
116 KUHUBOTO NL-08-002-002-002/180028
(NIZHEVI) 		2308002000NRG23220320230571413 24/03/2023 KAINAHO SUMI 2308002WL000958 KAINAHO SUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325232 KAINAHO SUMI UNION BANK OF INDIA(508500)
117 KUHUBOTO NL-08-002-002-002/180029
(NIZHEVI) 		2308002000NRG23220320230571414 24/03/2023 SIMON SUMI 2308002WL000958 SIMON SUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325233 SIMON SUMI UNION BANK OF INDIA(508500)
118 KUHUBOTO NL-08-002-002-002/180032
(NIZHEVI) 		2308002000NRG23220320230571425 24/03/2023 N KHEHOTO CHISHI 2308002WL000958 N KHEHOTO CHISHI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325191 N KHEHOTO CHISHI UNION BANK OF INDIA(508500)
119 KUHUBOTO NL-08-002-002-002/180036
(NIZHEVI) 		2308002000NRG23220320230571441 24/03/2023 SHIHOTO 2308002WL000958 SHIHOTO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325192 SHIHOTO UNION BANK OF INDIA(508500)
120 KUHUBOTO NL-08-002-002-002/180045
(NIZHEVI) 		2308002000NRG23220320230571478 24/03/2023 S VIKATO SEMA 2308002WL000958 S VIKATO SEMA 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325193 S VIKATO SEMA UNION BANK OF INDIA(508500)
121 KUHUBOTO NL-08-002-002-002/180049
(NIZHEVI) 		2308002000NRG23220320230571490 24/03/2023 MUGHAHO CHISHO 2308002WL000958 MUGHAHO CHISHO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325228 MUGHAHO CHISHO UNION BANK OF INDIA(508500)
122 KUHUBOTO NL-08-002-002-002/180057
(NIZHEVI) 		2308002000NRG23220320230571514 24/03/2023 NIKATO 2308002WL000958 NIKATO 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325184 MR NIKATO SWU STATE BANK OF INDIA(508548)
123 KUHUBOTO NL-08-002-002-002/180062
(NIZHEVI) 		2308002000NRG23220320230571522 24/03/2023 V VIKAHO ACHUMI 2308002WL000958 V VIKAHO ACHUMI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325185 V VIKAHO ACHUMI UNION BANK OF INDIA(508500)
124 KUHUBOTO NL-08-002-002-002/180066
(NIZHEVI) 		2308002000NRG23220320230571538 24/03/2023 HEKALI 2308002WL000958 HEKALI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325229 MISS MS HEKALI STATE BANK OF INDIA(508548)
125 KUHUBOTO NL-08-002-002-002/180067
(NIZHEVI) 		2308002000NRG23220320230571539 24/03/2023 VIKHELI 2308002WL000958 VIKHELI 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325194 VIKHELI UNION BANK OF INDIA(508500)
126 KUHUBOTO NL-08-002-002-002/180075
(NIZHEVI) 		2308002000NRG23220320230571565 24/03/2023 ROSELINE JEMU 2308002WL000958 ROSELINE JEMU 00468 UBIN0564133 216 216 Processed 01/04/2023 0415325216 ROSELINE JEMU UNION BANK OF INDIA(508500)
127 KUHUBOTO NL-08-002-002-002/180208
(NIZHEVI) 		2308002000NRG23220320230572151 24/03/2023 QHUTOLI 2308002WL000958 QHUTOLI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325195 QHUTOLI UNION BANK OF INDIA(508500)
128 KUHUBOTO NL-08-002-002-002/180208
(NIZHEVI) 		2308002000NRG23220320230572152 24/03/2023 QHUTOLI 2308002WL000958 QHUTOLI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325196 QHUTOLI UNION BANK OF INDIA(508500)
129 KUHUBOTO NL-08-002-002-002/180208
(NIZHEVI) 		2308002000NRG23220320230572153 24/03/2023 QHUTOLI 2308002WL000958 QHUTOLI 00468 UBIN0564133 1296 1296 Processed 01/04/2023 0415325197 QHUTOLI UNION BANK OF INDIA(508500)
130 KUHUBOTO NL-08-002-002-002/180208
(NIZHEVI) 		2308002000NRG23220320230572154 24/03/2023 QHUTOLI 2308002WL000958 QHUTOLI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325198 QHUTOLI UNION BANK OF INDIA(508500)
131 KUHUBOTO NL-08-002-002-002/180208
(NIZHEVI) 		2308002000NRG23220320230572155 24/03/2023 QHUTOLI 2308002WL000958 QHUTOLI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325199 QHUTOLI UNION BANK OF INDIA(508500)
132 KUHUBOTO NL-08-002-002-002/180211
(NIZHEVI) 		2308002000NRG23220320230572161 24/03/2023 GHOVILI 2308002WL000958 GHOVILI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325186 GHOVILI UNION BANK OF INDIA(508500)
133 KUHUBOTO NL-08-002-002-002/180211
(NIZHEVI) 		2308002000NRG23220320230572162 24/03/2023 GHOVILI 2308002WL000958 GHOVILI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325187 GHOVILI UNION BANK OF INDIA(508500)
134 KUHUBOTO NL-08-002-002-002/180211
(NIZHEVI) 		2308002000NRG23220320230572163 24/03/2023 GHOVILI 2308002WL000958 GHOVILI 00468 UBIN0564133 1296 1296 Processed 01/04/2023 0415325188 GHOVILI UNION BANK OF INDIA(508500)
135 KUHUBOTO NL-08-002-002-002/180211
(NIZHEVI) 		2308002000NRG23220320230572164 24/03/2023 GHOVILI 2308002WL000958 GHOVILI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325189 GHOVILI UNION BANK OF INDIA(508500)
136 KUHUBOTO NL-08-002-002-002/180211
(NIZHEVI) 		2308002000NRG23220320230572165 24/03/2023 GHOVILI 2308002WL000958 GHOVILI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325190 GHOVILI UNION BANK OF INDIA(508500)
137 KUHUBOTO NL-08-002-002-002/180225
(NIZHEVI) 		2308002000NRG23220320230572226 24/03/2023 ALOVI WOKHA 2308002WL000958 ALOVI WOKHA 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325222 ALOVI WOKHA UNION BANK OF INDIA(508500)
138 KUHUBOTO NL-08-002-002-002/180225
(NIZHEVI) 		2308002000NRG23220320230572227 24/03/2023 ALOVI WOKHA 2308002WL000958 ALOVI WOKHA 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325223 ALOVI WOKHA UNION BANK OF INDIA(508500)
139 KUHUBOTO NL-08-002-002-002/180225
(NIZHEVI) 		2308002000NRG23220320230572228 24/03/2023 ALOVI WOKHA 2308002WL000958 ALOVI WOKHA 00468 UBIN0564133 1296 1296 Processed 01/04/2023 0415325224 ALOVI WOKHA UNION BANK OF INDIA(508500)
140 KUHUBOTO NL-08-002-002-002/180225
(NIZHEVI) 		2308002000NRG23220320230572229 24/03/2023 ALOVI WOKHA 2308002WL000958 ALOVI WOKHA 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325225 ALOVI WOKHA UNION BANK OF INDIA(508500)
141 KUHUBOTO NL-08-002-002-002/180225
(NIZHEVI) 		2308002000NRG23220320230572230 24/03/2023 ALOVI WOKHA 2308002WL000958 ALOVI WOKHA 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325226 ALOVI WOKHA UNION BANK OF INDIA(508500)
142 KUHUBOTO NL-08-002-002-002/180229
(NIZHEVI) 		2308002000NRG23220320230572246 24/03/2023 VINITOLI 2308002WL000958 VINITOLI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325210 VINITOLI UNION BANK OF INDIA(508500)
143 KUHUBOTO NL-08-002-002-002/180229
(NIZHEVI) 		2308002000NRG23220320230572247 24/03/2023 VINITOLI 2308002WL000958 VINITOLI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325211 VINITOLI UNION BANK OF INDIA(508500)
144 KUHUBOTO NL-08-002-002-002/180229
(NIZHEVI) 		2308002000NRG23220320230572248 24/03/2023 VINITOLI 2308002WL000958 VINITOLI 00468 UBIN0564133 1296 1296 Processed 01/04/2023 0415325212 VINITOLI UNION BANK OF INDIA(508500)
145 KUHUBOTO NL-08-002-002-002/180229
(NIZHEVI) 		2308002000NRG23220320230572249 24/03/2023 VINITOLI 2308002WL000958 VINITOLI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325213 VINITOLI UNION BANK OF INDIA(508500)
146 KUHUBOTO NL-08-002-002-002/180229
(NIZHEVI) 		2308002000NRG23220320230572250 24/03/2023 VINITOLI 2308002WL000958 VINITOLI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325214 VINITOLI UNION BANK OF INDIA(508500)
147 KUHUBOTO NL-08-002-002-002/180234
(NIZHEVI) 		2308002000NRG23220320230572271 24/03/2023 LOVINI ASSUMI 2308002WL000958 LOVINI ASSUMI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325217 MS LOVINI ASSUMI STATE BANK OF INDIA(508548)
148 KUHUBOTO NL-08-002-002-002/180234
(NIZHEVI) 		2308002000NRG23220320230572272 24/03/2023 LOVINI ASSUMI 2308002WL000958 LOVINI ASSUMI 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325218 MS LOVINI ASSUMI STATE BANK OF INDIA(508548)
149 KUHUBOTO NL-08-002-002-002/180234
(NIZHEVI) 		2308002000NRG23220320230572273 24/03/2023 LOVINI ASSUMI 2308002WL000958 LOVINI ASSUMI 00468 UBIN0564133 1296 1296 Processed 01/04/2023 0415325219 MS LOVINI ASSUMI STATE BANK OF INDIA(508548)
150 KUHUBOTO NL-08-002-002-002/180234
(NIZHEVI) 		2308002000NRG23220320230572274 24/03/2023 LOVINI ASSUMI 2308002WL000958 LOVINI ASSUMI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325220 MS LOVINI ASSUMI STATE BANK OF INDIA(508548)
151 KUHUBOTO NL-08-002-002-002/180234
(NIZHEVI) 		2308002000NRG23220320230572275 24/03/2023 LOVINI ASSUMI 2308002WL000958 LOVINI ASSUMI 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325221 MS LOVINI ASSUMI STATE BANK OF INDIA(508548)
152 KUHUBOTO NL-08-002-002-002/180245
(NIZHEVI) 		2308002000NRG23220320230572316 24/03/2023 ANGUKALI S SWU 2308002WL000958 ANGUKALI S SWU 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325201 ANGUKALI S SWU UNION BANK OF INDIA(508500)
153 KUHUBOTO NL-08-002-002-002/180245
(NIZHEVI) 		2308002000NRG23220320230572317 24/03/2023 ANGUKALI S SWU 2308002WL000958 ANGUKALI S SWU 00468 UBIN0564133 1512 1512 Processed 01/04/2023 0415325202 ANGUKALI S SWU UNION BANK OF INDIA(508500)
154 KUHUBOTO NL-08-002-002-002/180245
(NIZHEVI) 		2308002000NRG23220320230572318 24/03/2023 ANGUKALI S SWU 2308002WL000958 ANGUKALI S SWU 00468 UBIN0564133 1296 1296 Processed 01/04/2023 0415325203 ANGUKALI S SWU UNION BANK OF INDIA(508500)
155 KUHUBOTO NL-08-002-002-002/180245
(NIZHEVI) 		2308002000NRG23220320230572319 24/03/2023 ANGUKALI S SWU 2308002WL000958 ANGUKALI S SWU 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325204 ANGUKALI S SWU UNION BANK OF INDIA(508500)
156 KUHUBOTO NL-08-002-002-002/180245
(NIZHEVI) 		2308002000NRG23220320230572320 24/03/2023 ANGUKALI S SWU 2308002WL000958 ANGUKALI S SWU 00468 UBIN0564133 864 864 Processed 01/04/2023 0415325205 ANGUKALI S SWU UNION BANK OF INDIA(508500)
SubTotal 40824 40824
Total 167832 167832

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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_53930 AXIS BANK UTIB0001128 PURANA BAZAR 127008
2 KUHUBOTO NL2308002_240323APB_FTO_53930 Union Bank of India UBIN0564133 DIMAPUR BRANCH 40824

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