Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:53 AM 
Back  

FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_240323APB_FTO_53996
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-08-002-023-023/220001
(PISHIKHU) 		2308002000NRG23220320230582356 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327480 KEMISA IDBI BANK(607095)
2 KUHUBOTO NL-08-002-023-023/220001
(PISHIKHU) 		2308002000NRG23220320230582357 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327481 KEMISA IDBI BANK(607095)
3 KUHUBOTO NL-08-002-023-023/220001
(PISHIKHU) 		2308002000NRG23220320230582358 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327482 KEMISA IDBI BANK(607095)
4 KUHUBOTO NL-08-002-023-023/220001
(PISHIKHU) 		2308002000NRG23220320230582359 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327483 KEMISA IDBI BANK(607095)
5 KUHUBOTO NL-08-002-023-023/220004
(PISHIKHU) 		2308002000NRG23220320230582363 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327517 YEVILI IDBI BANK(607095)
6 KUHUBOTO NL-08-002-023-023/220004
(PISHIKHU) 		2308002000NRG23220320230582364 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327518 YEVILI IDBI BANK(607095)
7 KUHUBOTO NL-08-002-023-023/220004
(PISHIKHU) 		2308002000NRG23220320230582365 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327519 YEVILI IDBI BANK(607095)
8 KUHUBOTO NL-08-002-023-023/220005
(PISHIKHU) 		2308002000NRG23220320230582366 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327520 VIZHELI IDBI BANK(607095)
9 KUHUBOTO NL-08-002-023-023/220005
(PISHIKHU) 		2308002000NRG23220320230582367 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327521 VIZHELI IDBI BANK(607095)
10 KUHUBOTO NL-08-002-023-023/220005
(PISHIKHU) 		2308002000NRG23220320230582368 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327522 VIZHELI IDBI BANK(607095)
11 KUHUBOTO NL-08-002-023-023/220005
(PISHIKHU) 		2308002000NRG23220320230582369 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327523 VIZHELI IDBI BANK(607095)
12 KUHUBOTO NL-08-002-023-023/220019
(PISHIKHU) 		2308002000NRG23220320230582410 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327511 ZHEHELI IDBI BANK(607095)
13 KUHUBOTO NL-08-002-023-023/220019
(PISHIKHU) 		2308002000NRG23220320230582411 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327512 ZHEHELI IDBI BANK(607095)
14 KUHUBOTO NL-08-002-023-023/220019
(PISHIKHU) 		2308002000NRG23220320230582412 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327513 ZHEHELI IDBI BANK(607095)
15 KUHUBOTO NL-08-002-023-023/220021
(PISHIKHU) 		2308002000NRG23220320230582416 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327514 Mr. SHENITO . CENTRAL BANK OF INDIA(607115)
16 KUHUBOTO NL-08-002-023-023/220021
(PISHIKHU) 		2308002000NRG23220320230582417 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327515 Mr. SHENITO . CENTRAL BANK OF INDIA(607115)
17 KUHUBOTO NL-08-002-023-023/220021
(PISHIKHU) 		2308002000NRG23220320230582418 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327516 Mr. SHENITO . CENTRAL BANK OF INDIA(607115)
18 KUHUBOTO NL-08-002-023-023/220023
(PISHIKHU) 		2308002000NRG23220320230582422 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327500 DOLOVI IDBI BANK(607095)
19 KUHUBOTO NL-08-002-023-023/220023
(PISHIKHU) 		2308002000NRG23220320230582423 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327501 DOLOVI IDBI BANK(607095)
20 KUHUBOTO NL-08-002-023-023/220023
(PISHIKHU) 		2308002000NRG23220320230582424 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327502 DOLOVI IDBI BANK(607095)
21 KUHUBOTO NL-08-002-023-023/220024
(PISHIKHU) 		2308002000NRG23220320230582425 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327503 HEZHELI IDBI BANK(607095)
22 KUHUBOTO NL-08-002-023-023/220024
(PISHIKHU) 		2308002000NRG23220320230582426 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327504 HEZHELI IDBI BANK(607095)
23 KUHUBOTO NL-08-002-023-023/220024
(PISHIKHU) 		2308002000NRG23220320230582427 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327505 HEZHELI IDBI BANK(607095)
24 KUHUBOTO NL-08-002-023-023/220024
(PISHIKHU) 		2308002000NRG23220320230582428 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327506 HEZHELI IDBI BANK(607095)
25 KUHUBOTO NL-08-002-023-023/220028
(PISHIKHU) 		2308002000NRG23220320230582436 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327507 HUTOLI IDBI BANK(607095)
26 KUHUBOTO NL-08-002-023-023/220028
(PISHIKHU) 		2308002000NRG23220320230582437 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327508 HUTOLI IDBI BANK(607095)
27 KUHUBOTO NL-08-002-023-023/220028
(PISHIKHU) 		2308002000NRG23220320230582438 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327509 HUTOLI IDBI BANK(607095)
28 KUHUBOTO NL-08-002-023-023/220028
(PISHIKHU) 		2308002000NRG23220320230582439 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327510 HUTOLI IDBI BANK(607095)
29 KUHUBOTO NL-08-002-023-023/220036
(PISHIKHU) 		2308002000NRG23220320230582458 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327484 Mr. KHUSHEPU . NAGALAND RURAL BANK(607220)
30 KUHUBOTO NL-08-002-023-023/220036
(PISHIKHU) 		2308002000NRG23220320230582459 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327485 Mr. KHUSHEPU . NAGALAND RURAL BANK(607220)
31 KUHUBOTO NL-08-002-023-023/220036
(PISHIKHU) 		2308002000NRG23220320230582460 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327486 Mr. KHUSHEPU . NAGALAND RURAL BANK(607220)
32 KUHUBOTO NL-08-002-023-023/220036
(PISHIKHU) 		2308002000NRG23220320230582461 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327487 Mr. KHUSHEPU . NAGALAND RURAL BANK(607220)
33 KUHUBOTO NL-08-002-023-023/220039
(PISHIKHU) 		2308002000NRG23220320230582465 24/03/2023 Lojeli 2308002WL000968 Lojeli 00032 UTIB0002549 648 648 Rejected 03/04/2023 N032302A26339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KUHUBOTO NL-08-002-023-023/220039
(PISHIKHU) 		2308002000NRG23220320230582466 24/03/2023 Lojeli 2308002WL000968 Lojeli 00032 UTIB0002549 1080 1080 Rejected 03/04/2023 N032302A2633A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KUHUBOTO NL-08-002-023-023/220039
(PISHIKHU) 		2308002000NRG23220320230582467 24/03/2023 Lojeli 2308002WL000968 Lojeli 00032 UTIB0002549 216 216 Rejected 03/04/2023 N032302A2633B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KUHUBOTO NL-08-002-023-023/220042
(PISHIKHU) 		2308002000NRG23220320230582474 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327494 Mr. HOKATO WOTSA CENTRAL BANK OF INDIA(607115)
37 KUHUBOTO NL-08-002-023-023/220042
(PISHIKHU) 		2308002000NRG23220320230582475 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327495 Mr. HOKATO WOTSA CENTRAL BANK OF INDIA(607115)
38 KUHUBOTO NL-08-002-023-023/220042
(PISHIKHU) 		2308002000NRG23220320230582476 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327496 Mr. HOKATO WOTSA CENTRAL BANK OF INDIA(607115)
39 KUHUBOTO NL-08-002-023-023/220043
(PISHIKHU) 		2308002000NRG23220320230582477 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327497 ZHEHOLI IDBI BANK(607095)
40 KUHUBOTO NL-08-002-023-023/220043
(PISHIKHU) 		2308002000NRG23220320230582478 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327498 ZHEHOLI IDBI BANK(607095)
41 KUHUBOTO NL-08-002-023-023/220043
(PISHIKHU) 		2308002000NRG23220320230582479 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327499 ZHEHOLI IDBI BANK(607095)
42 KUHUBOTO NL-08-002-023-023/220058
(PISHIKHU) 		2308002000NRG23220320230582530 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327488 PHUSHITO IDBI BANK(607095)
43 KUHUBOTO NL-08-002-023-023/220058
(PISHIKHU) 		2308002000NRG23220320230582531 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327489 PHUSHITO IDBI BANK(607095)
44 KUHUBOTO NL-08-002-023-023/220058
(PISHIKHU) 		2308002000NRG23220320230582532 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327490 PHUSHITO IDBI BANK(607095)
45 KUHUBOTO NL-08-002-023-023/220063
(PISHIKHU) 		2308002000NRG23220320230582545 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 216 216 Processed 01/04/2023 0415327491 PITO CHISHI IDBI BANK(607095)
46 KUHUBOTO NL-08-002-023-023/220063
(PISHIKHU) 		2308002000NRG23220320230582546 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327492 PITO CHISHI IDBI BANK(607095)
47 KUHUBOTO NL-08-002-023-023/220063
(PISHIKHU) 		2308002000NRG23220320230582547 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 648 648 Processed 01/04/2023 0415327493 PITO CHISHI IDBI BANK(607095)
48 KUHUBOTO NL-08-002-023-023/220108
(PISHIKHU) 		2308002000NRG23220320230582714 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 31/03/2023 0415327556 LOVITOLI CHISHO SOUTH INDIAN BANK(607167)
49 KUHUBOTO NL-08-002-023-023/220108
(PISHIKHU) 		2308002000NRG23220320230582715 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 31/03/2023 0415327557 LOVITOLI CHISHO SOUTH INDIAN BANK(607167)
50 KUHUBOTO NL-08-002-023-023/220108
(PISHIKHU) 		2308002000NRG23220320230582716 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 31/03/2023 0415327558 LOVITOLI CHISHO SOUTH INDIAN BANK(607167)
51 KUHUBOTO NL-08-002-023-023/220108
(PISHIKHU) 		2308002000NRG23220320230582717 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 31/03/2023 0415327559 LOVITOLI CHISHO SOUTH INDIAN BANK(607167)
52 KUHUBOTO NL-08-002-023-023/220339
(PISHIKHU) 		2308002000NRG23220320230583607 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327560 PIWOKA CHISHO IDBI BANK(607095)
53 KUHUBOTO NL-08-002-023-023/220339
(PISHIKHU) 		2308002000NRG23220320230583608 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327561 PIWOKA CHISHO IDBI BANK(607095)
54 KUHUBOTO NL-08-002-023-023/220339
(PISHIKHU) 		2308002000NRG23220320230583609 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327562 PIWOKA CHISHO IDBI BANK(607095)
55 KUHUBOTO NL-08-002-023-023/220339
(PISHIKHU) 		2308002000NRG23220320230583610 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327563 PIWOKA CHISHO IDBI BANK(607095)
56 KUHUBOTO NL-08-002-023-023/220342
(PISHIKHU) 		2308002000NRG23220320230583617 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327564 ATOKHA CHISHI IDBI BANK(607095)
57 KUHUBOTO NL-08-002-023-023/220342
(PISHIKHU) 		2308002000NRG23220320230583618 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327167 ATOKHA CHISHI IDBI BANK(607095)
58 KUHUBOTO NL-08-002-023-023/220342
(PISHIKHU) 		2308002000NRG23220320230583619 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327168 ATOKHA CHISHI IDBI BANK(607095)
59 KUHUBOTO NL-08-002-023-023/220342
(PISHIKHU) 		2308002000NRG23220320230583620 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327169 ATOKHA CHISHI IDBI BANK(607095)
60 KUHUBOTO NL-08-002-023-023/220352
(PISHIKHU) 		2308002000NRG23220320230583650 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327528 PULOTO IDBI BANK(607095)
61 KUHUBOTO NL-08-002-023-023/220352
(PISHIKHU) 		2308002000NRG23220320230583651 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327529 PULOTO IDBI BANK(607095)
62 KUHUBOTO NL-08-002-023-023/220352
(PISHIKHU) 		2308002000NRG23220320230583652 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327530 PULOTO IDBI BANK(607095)
63 KUHUBOTO NL-08-002-023-023/220352
(PISHIKHU) 		2308002000NRG23220320230583653 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327531 PULOTO IDBI BANK(607095)
64 KUHUBOTO NL-08-002-023-023/220355
(PISHIKHU) 		2308002000NRG23220320230583660 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327532 VITOKA IDBI BANK(607095)
65 KUHUBOTO NL-08-002-023-023/220355
(PISHIKHU) 		2308002000NRG23220320230583661 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327533 VITOKA IDBI BANK(607095)
66 KUHUBOTO NL-08-002-023-023/220355
(PISHIKHU) 		2308002000NRG23220320230583662 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327534 VITOKA IDBI BANK(607095)
67 KUHUBOTO NL-08-002-023-023/220355
(PISHIKHU) 		2308002000NRG23220320230583663 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327535 VITOKA IDBI BANK(607095)
68 KUHUBOTO NL-08-002-023-023/220358
(PISHIKHU) 		2308002000NRG23220320230583672 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327536 ILINA IDBI BANK(607095)
69 KUHUBOTO NL-08-002-023-023/220358
(PISHIKHU) 		2308002000NRG23220320230583673 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327537 ILINA IDBI BANK(607095)
70 KUHUBOTO NL-08-002-023-023/220358
(PISHIKHU) 		2308002000NRG23220320230583674 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327538 ILINA IDBI BANK(607095)
71 KUHUBOTO NL-08-002-023-023/220358
(PISHIKHU) 		2308002000NRG23220320230583675 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327539 ILINA IDBI BANK(607095)
72 KUHUBOTO NL-08-002-023-023/220361
(PISHIKHU) 		2308002000NRG23220320230583682 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327524 LLIHOLI IDBI BANK(607095)
73 KUHUBOTO NL-08-002-023-023/220361
(PISHIKHU) 		2308002000NRG23220320230583683 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327525 LLIHOLI IDBI BANK(607095)
74 KUHUBOTO NL-08-002-023-023/220361
(PISHIKHU) 		2308002000NRG23220320230583684 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327526 LLIHOLI IDBI BANK(607095)
75 KUHUBOTO NL-08-002-023-023/220361
(PISHIKHU) 		2308002000NRG23220320230583685 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327527 LLIHOLI IDBI BANK(607095)
76 KUHUBOTO NL-08-002-023-023/220364
(PISHIKHU) 		2308002000NRG23220320230583693 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327540 V VITO WOTSA IDBI BANK(607095)
77 KUHUBOTO NL-08-002-023-023/220364
(PISHIKHU) 		2308002000NRG23220320230583694 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327541 V VITO WOTSA IDBI BANK(607095)
78 KUHUBOTO NL-08-002-023-023/220364
(PISHIKHU) 		2308002000NRG23220320230583695 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327542 V VITO WOTSA IDBI BANK(607095)
79 KUHUBOTO NL-08-002-023-023/220364
(PISHIKHU) 		2308002000NRG23220320230583696 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327543 V VITO WOTSA IDBI BANK(607095)
80 KUHUBOTO NL-08-002-023-023/220365
(PISHIKHU) 		2308002000NRG23220320230583697 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327544 HOVILI IDBI BANK(607095)
81 KUHUBOTO NL-08-002-023-023/220365
(PISHIKHU) 		2308002000NRG23220320230583698 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327545 HOVILI IDBI BANK(607095)
82 KUHUBOTO NL-08-002-023-023/220365
(PISHIKHU) 		2308002000NRG23220320230583699 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327546 HOVILI IDBI BANK(607095)
83 KUHUBOTO NL-08-002-023-023/220365
(PISHIKHU) 		2308002000NRG23220320230583700 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327547 HOVILI IDBI BANK(607095)
84 KUHUBOTO NL-08-002-023-023/220367
(PISHIKHU) 		2308002000NRG23220320230583705 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327548 MUGHAKALI IDBI BANK(607095)
85 KUHUBOTO NL-08-002-023-023/220367
(PISHIKHU) 		2308002000NRG23220320230583706 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327549 MUGHAKALI IDBI BANK(607095)
86 KUHUBOTO NL-08-002-023-023/220367
(PISHIKHU) 		2308002000NRG23220320230583707 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327550 MUGHAKALI IDBI BANK(607095)
87 KUHUBOTO NL-08-002-023-023/220367
(PISHIKHU) 		2308002000NRG23220320230583708 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327551 MUGHAKALI IDBI BANK(607095)
88 KUHUBOTO NL-08-002-023-023/220369
(PISHIKHU) 		2308002000NRG23220320230583713 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327552 TOKIYE CHOPHY IDBI BANK(607095)
89 KUHUBOTO NL-08-002-023-023/220369
(PISHIKHU) 		2308002000NRG23220320230583714 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327553 TOKIYE CHOPHY IDBI BANK(607095)
90 KUHUBOTO NL-08-002-023-023/220369
(PISHIKHU) 		2308002000NRG23220320230583715 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327554 TOKIYE CHOPHY IDBI BANK(607095)
91 KUHUBOTO NL-08-002-023-023/220369
(PISHIKHU) 		2308002000NRG23220320230583716 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327555 TOKIYE CHOPHY IDBI BANK(607095)
92 KUHUBOTO NL-08-002-023-023/220373
(PISHIKHU) 		2308002000NRG23220320230583726 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327182 AKATOLI CHOPHI IDBI BANK(607095)
93 KUHUBOTO NL-08-002-023-023/220373
(PISHIKHU) 		2308002000NRG23220320230583727 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327183 AKATOLI CHOPHI IDBI BANK(607095)
94 KUHUBOTO NL-08-002-023-023/220373
(PISHIKHU) 		2308002000NRG23220320230583728 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327184 AKATOLI CHOPHI IDBI BANK(607095)
95 KUHUBOTO NL-08-002-023-023/220373
(PISHIKHU) 		2308002000NRG23220320230583729 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327185 AKATOLI CHOPHI IDBI BANK(607095)
96 KUHUBOTO NL-08-002-023-023/220376
(PISHIKHU) 		2308002000NRG23220320230583738 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327186 HOKA WOTSA IDBI BANK(607095)
97 KUHUBOTO NL-08-002-023-023/220376
(PISHIKHU) 		2308002000NRG23220320230583739 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327187 HOKA WOTSA IDBI BANK(607095)
98 KUHUBOTO NL-08-002-023-023/220376
(PISHIKHU) 		2308002000NRG23220320230583740 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327188 HOKA WOTSA IDBI BANK(607095)
99 KUHUBOTO NL-08-002-023-023/220376
(PISHIKHU) 		2308002000NRG23220320230583741 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327189 HOKA WOTSA IDBI BANK(607095)
100 KUHUBOTO NL-08-002-023-023/220378
(PISHIKHU) 		2308002000NRG23220320230583746 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327190 KHETOVI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
101 KUHUBOTO NL-08-002-023-023/220378
(PISHIKHU) 		2308002000NRG23220320230583747 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327191 KHETOVI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUHUBOTO NL-08-002-023-023/220378
(PISHIKHU) 		2308002000NRG23220320230583748 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327192 KHETOVI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUHUBOTO NL-08-002-023-023/220378
(PISHIKHU) 		2308002000NRG23220320230583749 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327193 KHETOVI AYE INDIA POST PAYMENTS BANK LIMITED(508528)
104 KUHUBOTO NL-08-002-023-023/220381
(PISHIKHU) 		2308002000NRG23220320230583758 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327194 MRS LIMASENLA STATE BANK OF INDIA(508548)
105 KUHUBOTO NL-08-002-023-023/220381
(PISHIKHU) 		2308002000NRG23220320230583759 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327353 MRS LIMASENLA STATE BANK OF INDIA(508548)
106 KUHUBOTO NL-08-002-023-023/220381
(PISHIKHU) 		2308002000NRG23220320230583760 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327354 MRS LIMASENLA STATE BANK OF INDIA(508548)
107 KUHUBOTO NL-08-002-023-023/220381
(PISHIKHU) 		2308002000NRG23220320230583761 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327355 MRS LIMASENLA STATE BANK OF INDIA(508548)
108 KUHUBOTO NL-08-002-023-023/220382
(PISHIKHU) 		2308002000NRG23220320230583762 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327356 MS VILL V WOTSA STATE BANK OF INDIA(508548)
109 KUHUBOTO NL-08-002-023-023/220382
(PISHIKHU) 		2308002000NRG23220320230583763 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327357 MS VILL V WOTSA STATE BANK OF INDIA(508548)
110 KUHUBOTO NL-08-002-023-023/220382
(PISHIKHU) 		2308002000NRG23220320230583764 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327358 MS VILL V WOTSA STATE BANK OF INDIA(508548)
111 KUHUBOTO NL-08-002-023-023/220382
(PISHIKHU) 		2308002000NRG23220320230583765 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327359 MS VILL V WOTSA STATE BANK OF INDIA(508548)
112 KUHUBOTO NL-08-002-023-023/220383
(PISHIKHU) 		2308002000NRG23220320230583766 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327360 AKIHOLI IDBI BANK(607095)
113 KUHUBOTO NL-08-002-023-023/220383
(PISHIKHU) 		2308002000NRG23220320230583767 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327361 AKIHOLI IDBI BANK(607095)
114 KUHUBOTO NL-08-002-023-023/220383
(PISHIKHU) 		2308002000NRG23220320230583768 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327362 AKIHOLI IDBI BANK(607095)
115 KUHUBOTO NL-08-002-023-023/220383
(PISHIKHU) 		2308002000NRG23220320230583769 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327363 AKIHOLI IDBI BANK(607095)
116 KUHUBOTO NL-08-002-023-023/220385
(PISHIKHU) 		2308002000NRG23220320230583773 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327178 AHOLI IDBI BANK(607095)
117 KUHUBOTO NL-08-002-023-023/220385
(PISHIKHU) 		2308002000NRG23220320230583774 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327179 AHOLI IDBI BANK(607095)
118 KUHUBOTO NL-08-002-023-023/220385
(PISHIKHU) 		2308002000NRG23220320230583775 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327180 AHOLI IDBI BANK(607095)
119 KUHUBOTO NL-08-002-023-023/220385
(PISHIKHU) 		2308002000NRG23220320230583776 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327181 AHOLI IDBI BANK(607095)
120 KUHUBOTO NL-08-002-023-023/220387
(PISHIKHU) 		2308002000NRG23220320230583780 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327170 AKHELI WOTSA BANK OF BARODA(606985)
121 KUHUBOTO NL-08-002-023-023/220387
(PISHIKHU) 		2308002000NRG23220320230583781 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327171 AKHELI WOTSA BANK OF BARODA(606985)
122 KUHUBOTO NL-08-002-023-023/220387
(PISHIKHU) 		2308002000NRG23220320230583782 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327172 AKHELI WOTSA BANK OF BARODA(606985)
123 KUHUBOTO NL-08-002-023-023/220387
(PISHIKHU) 		2308002000NRG23220320230583783 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327173 AKHELI WOTSA BANK OF BARODA(606985)
124 KUHUBOTO NL-08-002-023-023/220391
(PISHIKHU) 		2308002000NRG23220320230583795 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327174 Ms. TOVILI SUMI INDIAN BANK(607105)
125 KUHUBOTO NL-08-002-023-023/220391
(PISHIKHU) 		2308002000NRG23220320230583796 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327175 Ms. TOVILI SUMI INDIAN BANK(607105)
126 KUHUBOTO NL-08-002-023-023/220391
(PISHIKHU) 		2308002000NRG23220320230583797 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327176 Ms. TOVILI SUMI INDIAN BANK(607105)
127 KUHUBOTO NL-08-002-023-023/220391
(PISHIKHU) 		2308002000NRG23220320230583798 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327177 Ms. TOVILI SUMI INDIAN BANK(607105)
128 KUHUBOTO NL-08-002-023-023/220407
(PISHIKHU) 		2308002000NRG23220320230583848 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327214 VIKHELI IDBI BANK(607095)
129 KUHUBOTO NL-08-002-023-023/220407
(PISHIKHU) 		2308002000NRG23220320230583849 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327215 VIKHELI IDBI BANK(607095)
130 KUHUBOTO NL-08-002-023-023/220407
(PISHIKHU) 		2308002000NRG23220320230583850 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327216 VIKHELI IDBI BANK(607095)
131 KUHUBOTO NL-08-002-023-023/220407
(PISHIKHU) 		2308002000NRG23220320230583851 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327217 VIKHELI IDBI BANK(607095)
132 KUHUBOTO NL-08-002-023-023/220409
(PISHIKHU) 		2308002000NRG23220320230583855 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327364 TOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUHUBOTO NL-08-002-023-023/220409
(PISHIKHU) 		2308002000NRG23220320230583856 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327365 TOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUHUBOTO NL-08-002-023-023/220409
(PISHIKHU) 		2308002000NRG23220320230583857 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327366 TOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUHUBOTO NL-08-002-023-023/220409
(PISHIKHU) 		2308002000NRG23220320230583858 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327367 TOLI SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUHUBOTO NL-08-002-023-023/220410
(PISHIKHU) 		2308002000NRG23220320230583859 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327368 AKALI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KUHUBOTO NL-08-002-023-023/220410
(PISHIKHU) 		2308002000NRG23220320230583860 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327369 AKALI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUHUBOTO NL-08-002-023-023/220410
(PISHIKHU) 		2308002000NRG23220320230583861 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327370 AKALI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KUHUBOTO NL-08-002-023-023/220410
(PISHIKHU) 		2308002000NRG23220320230583862 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327371 AKALI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUHUBOTO NL-08-002-023-023/220413
(PISHIKHU) 		2308002000NRG23220320230583870 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327388 KIHITOLI WOTSA CANARA BANK(508532)
141 KUHUBOTO NL-08-002-023-023/220413
(PISHIKHU) 		2308002000NRG23220320230583871 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327389 KIHITOLI WOTSA CANARA BANK(508532)
142 KUHUBOTO NL-08-002-023-023/220413
(PISHIKHU) 		2308002000NRG23220320230583872 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327390 KIHITOLI WOTSA CANARA BANK(508532)
143 KUHUBOTO NL-08-002-023-023/220413
(PISHIKHU) 		2308002000NRG23220320230583873 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327391 KIHITOLI WOTSA CANARA BANK(508532)
144 KUHUBOTO NL-08-002-023-023/220414
(PISHIKHU) 		2308002000NRG23220320230583874 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327392 SHETOLI IDBI BANK(607095)
145 KUHUBOTO NL-08-002-023-023/220414
(PISHIKHU) 		2308002000NRG23220320230583875 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327393 SHETOLI IDBI BANK(607095)
146 KUHUBOTO NL-08-002-023-023/220414
(PISHIKHU) 		2308002000NRG23220320230583876 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327394 SHETOLI IDBI BANK(607095)
147 KUHUBOTO NL-08-002-023-023/220414
(PISHIKHU) 		2308002000NRG23220320230583877 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327395 SHETOLI IDBI BANK(607095)
148 KUHUBOTO NL-08-002-023-023/220415
(PISHIKHU) 		2308002000NRG23220320230583878 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327396 V VIHONI WOTSA IDBI BANK(607095)
149 KUHUBOTO NL-08-002-023-023/220415
(PISHIKHU) 		2308002000NRG23220320230583879 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327397 V VIHONI WOTSA IDBI BANK(607095)
150 KUHUBOTO NL-08-002-023-023/220415
(PISHIKHU) 		2308002000NRG23220320230583880 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327398 V VIHONI WOTSA IDBI BANK(607095)
151 KUHUBOTO NL-08-002-023-023/220415
(PISHIKHU) 		2308002000NRG23220320230583881 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327399 V VIHONI WOTSA IDBI BANK(607095)
152 KUHUBOTO NL-08-002-023-023/220416
(PISHIKHU) 		2308002000NRG23220320230583882 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327400 KASHITO IDBI BANK(607095)
153 KUHUBOTO NL-08-002-023-023/220416
(PISHIKHU) 		2308002000NRG23220320230583883 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327401 KASHITO IDBI BANK(607095)
154 KUHUBOTO NL-08-002-023-023/220416
(PISHIKHU) 		2308002000NRG23220320230583884 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327402 KASHITO IDBI BANK(607095)
155 KUHUBOTO NL-08-002-023-023/220416
(PISHIKHU) 		2308002000NRG23220320230583885 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327403 KASHITO IDBI BANK(607095)
156 KUHUBOTO NL-08-002-023-023/220417
(PISHIKHU) 		2308002000NRG23220320230583886 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327404 TOKALI SHIKHU IDBI BANK(607095)
157 KUHUBOTO NL-08-002-023-023/220417
(PISHIKHU) 		2308002000NRG23220320230583887 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327405 TOKALI SHIKHU IDBI BANK(607095)
158 KUHUBOTO NL-08-002-023-023/220417
(PISHIKHU) 		2308002000NRG23220320230583888 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327406 TOKALI SHIKHU IDBI BANK(607095)
159 KUHUBOTO NL-08-002-023-023/220417
(PISHIKHU) 		2308002000NRG23220320230583889 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327407 TOKALI SHIKHU IDBI BANK(607095)
160 KUHUBOTO NL-08-002-023-023/220420
(PISHIKHU) 		2308002000NRG23220320230583896 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327408 KHESHELI IDBI BANK(607095)
161 KUHUBOTO NL-08-002-023-023/220420
(PISHIKHU) 		2308002000NRG23220320230583897 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327409 KHESHELI IDBI BANK(607095)
162 KUHUBOTO NL-08-002-023-023/220420
(PISHIKHU) 		2308002000NRG23220320230583898 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327410 KHESHELI IDBI BANK(607095)
163 KUHUBOTO NL-08-002-023-023/220420
(PISHIKHU) 		2308002000NRG23220320230583899 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327411 KHESHELI IDBI BANK(607095)
164 KUHUBOTO NL-08-002-023-023/220421
(PISHIKHU) 		2308002000NRG23220320230583900 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327412 ZHETOI AYEH IDBI BANK(607095)
165 KUHUBOTO NL-08-002-023-023/220421
(PISHIKHU) 		2308002000NRG23220320230583901 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327413 ZHETOI AYEH IDBI BANK(607095)
166 KUHUBOTO NL-08-002-023-023/220421
(PISHIKHU) 		2308002000NRG23220320230583902 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327414 ZHETOI AYEH IDBI BANK(607095)
167 KUHUBOTO NL-08-002-023-023/220421
(PISHIKHU) 		2308002000NRG23220320230583903 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327415 ZHETOI AYEH IDBI BANK(607095)
168 KUHUBOTO NL-08-002-023-023/220422
(PISHIKHU) 		2308002000NRG23220320230583904 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327416 EASTHER H ACHUMI IDBI BANK(607095)
169 KUHUBOTO NL-08-002-023-023/220422
(PISHIKHU) 		2308002000NRG23220320230583905 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327417 EASTHER H ACHUMI IDBI BANK(607095)
170 KUHUBOTO NL-08-002-023-023/220422
(PISHIKHU) 		2308002000NRG23220320230583906 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327418 EASTHER H ACHUMI IDBI BANK(607095)
171 KUHUBOTO NL-08-002-023-023/220422
(PISHIKHU) 		2308002000NRG23220320230583907 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327419 EASTHER H ACHUMI IDBI BANK(607095)
172 KUHUBOTO NL-08-002-023-023/220423
(PISHIKHU) 		2308002000NRG23220320230583908 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327420 GHUNATO WOTSA IDBI BANK(607095)
173 KUHUBOTO NL-08-002-023-023/220423
(PISHIKHU) 		2308002000NRG23220320230583909 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327421 GHUNATO WOTSA IDBI BANK(607095)
174 KUHUBOTO NL-08-002-023-023/220423
(PISHIKHU) 		2308002000NRG23220320230583910 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327422 GHUNATO WOTSA IDBI BANK(607095)
175 KUHUBOTO NL-08-002-023-023/220423
(PISHIKHU) 		2308002000NRG23220320230583911 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327423 GHUNATO WOTSA IDBI BANK(607095)
176 KUHUBOTO NL-08-002-023-023/220425
(PISHIKHU) 		2308002000NRG23220320230583915 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327424 OBED IDBI BANK(607095)
177 KUHUBOTO NL-08-002-023-023/220425
(PISHIKHU) 		2308002000NRG23220320230583916 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327425 OBED IDBI BANK(607095)
178 KUHUBOTO NL-08-002-023-023/220425
(PISHIKHU) 		2308002000NRG23220320230583917 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327426 OBED IDBI BANK(607095)
179 KUHUBOTO NL-08-002-023-023/220425
(PISHIKHU) 		2308002000NRG23220320230583918 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327427 OBED IDBI BANK(607095)
180 KUHUBOTO NL-08-002-023-023/220426
(PISHIKHU) 		2308002000NRG23220320230583919 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327428 Mr. KHEKATO SHOHE NAGALAND RURAL BANK(607220)
181 KUHUBOTO NL-08-002-023-023/220426
(PISHIKHU) 		2308002000NRG23220320230583920 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327429 Mr. KHEKATO SHOHE NAGALAND RURAL BANK(607220)
182 KUHUBOTO NL-08-002-023-023/220426
(PISHIKHU) 		2308002000NRG23220320230583921 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327430 Mr. KHEKATO SHOHE NAGALAND RURAL BANK(607220)
183 KUHUBOTO NL-08-002-023-023/220426
(PISHIKHU) 		2308002000NRG23220320230583922 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327431 Mr. KHEKATO SHOHE NAGALAND RURAL BANK(607220)
184 KUHUBOTO NL-08-002-023-023/220428
(PISHIKHU) 		2308002000NRG23220320230583926 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327432 DILIP BURAGUHAI IDBI BANK(607095)
185 KUHUBOTO NL-08-002-023-023/220428
(PISHIKHU) 		2308002000NRG23220320230583927 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327433 DILIP BURAGUHAI IDBI BANK(607095)
186 KUHUBOTO NL-08-002-023-023/220428
(PISHIKHU) 		2308002000NRG23220320230583928 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327434 DILIP BURAGUHAI IDBI BANK(607095)
187 KUHUBOTO NL-08-002-023-023/220428
(PISHIKHU) 		2308002000NRG23220320230583929 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327435 DILIP BURAGUHAI IDBI BANK(607095)
188 KUHUBOTO NL-08-002-023-023/220429
(PISHIKHU) 		2308002000NRG23220320230583930 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327436 NIKITOVI SEMA IDBI BANK(607095)
189 KUHUBOTO NL-08-002-023-023/220429
(PISHIKHU) 		2308002000NRG23220320230583931 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327437 NIKITOVI SEMA IDBI BANK(607095)
190 KUHUBOTO NL-08-002-023-023/220429
(PISHIKHU) 		2308002000NRG23220320230583932 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327438 NIKITOVI SEMA IDBI BANK(607095)
191 KUHUBOTO NL-08-002-023-023/220429
(PISHIKHU) 		2308002000NRG23220320230583933 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327439 NIKITOVI SEMA IDBI BANK(607095)
192 KUHUBOTO NL-08-002-023-023/220430
(PISHIKHU) 		2308002000NRG23220320230583934 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327440 AMEKALI AYEH IDBI BANK(607095)
193 KUHUBOTO NL-08-002-023-023/220430
(PISHIKHU) 		2308002000NRG23220320230583935 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327441 AMEKALI AYEH IDBI BANK(607095)
194 KUHUBOTO NL-08-002-023-023/220430
(PISHIKHU) 		2308002000NRG23220320230583936 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327442 AMEKALI AYEH IDBI BANK(607095)
195 KUHUBOTO NL-08-002-023-023/220430
(PISHIKHU) 		2308002000NRG23220320230583937 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327443 AMEKALI AYEH IDBI BANK(607095)
196 KUHUBOTO NL-08-002-023-023/220431
(PISHIKHU) 		2308002000NRG23220320230583938 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327444 ABETO WOTSA IDBI BANK(607095)
197 KUHUBOTO NL-08-002-023-023/220431
(PISHIKHU) 		2308002000NRG23220320230583939 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327445 ABETO WOTSA IDBI BANK(607095)
198 KUHUBOTO NL-08-002-023-023/220431
(PISHIKHU) 		2308002000NRG23220320230583940 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327446 ABETO WOTSA IDBI BANK(607095)
199 KUHUBOTO NL-08-002-023-023/220431
(PISHIKHU) 		2308002000NRG23220320230583941 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327447 ABETO WOTSA IDBI BANK(607095)
200 KUHUBOTO NL-08-002-023-023/220432
(PISHIKHU) 		2308002000NRG23220320230583942 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327448 KIHIKA IDBI BANK(607095)
201 KUHUBOTO NL-08-002-023-023/220432
(PISHIKHU) 		2308002000NRG23220320230583943 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327449 KIHIKA IDBI BANK(607095)
202 KUHUBOTO NL-08-002-023-023/220432
(PISHIKHU) 		2308002000NRG23220320230583944 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327450 KIHIKA IDBI BANK(607095)
203 KUHUBOTO NL-08-002-023-023/220432
(PISHIKHU) 		2308002000NRG23220320230583945 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327451 KIHIKA IDBI BANK(607095)
204 KUHUBOTO NL-08-002-023-023/220433
(PISHIKHU) 		2308002000NRG23220320230583946 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327452 NIUTO IDBI BANK(607095)
205 KUHUBOTO NL-08-002-023-023/220433
(PISHIKHU) 		2308002000NRG23220320230583947 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327453 NIUTO IDBI BANK(607095)
206 KUHUBOTO NL-08-002-023-023/220433
(PISHIKHU) 		2308002000NRG23220320230583948 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327454 NIUTO IDBI BANK(607095)
207 KUHUBOTO NL-08-002-023-023/220433
(PISHIKHU) 		2308002000NRG23220320230583949 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327455 NIUTO IDBI BANK(607095)
208 KUHUBOTO NL-08-002-023-023/220434
(PISHIKHU) 		2308002000NRG23220320230583950 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327456 TOVIKA WOTSA IDBI BANK(607095)
209 KUHUBOTO NL-08-002-023-023/220434
(PISHIKHU) 		2308002000NRG23220320230583951 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327457 TOVIKA WOTSA IDBI BANK(607095)
210 KUHUBOTO NL-08-002-023-023/220434
(PISHIKHU) 		2308002000NRG23220320230583952 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327458 TOVIKA WOTSA IDBI BANK(607095)
211 KUHUBOTO NL-08-002-023-023/220434
(PISHIKHU) 		2308002000NRG23220320230583953 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327459 TOVIKA WOTSA IDBI BANK(607095)
212 KUHUBOTO NL-08-002-023-023/220436
(PISHIKHU) 		2308002000NRG23220320230583957 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327380 MR XEKISHE K CHOPHI STATE BANK OF INDIA(508548)
213 KUHUBOTO NL-08-002-023-023/220436
(PISHIKHU) 		2308002000NRG23220320230583958 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327381 MR XEKISHE K CHOPHI STATE BANK OF INDIA(508548)
214 KUHUBOTO NL-08-002-023-023/220436
(PISHIKHU) 		2308002000NRG23220320230583959 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327382 MR XEKISHE K CHOPHI STATE BANK OF INDIA(508548)
215 KUHUBOTO NL-08-002-023-023/220436
(PISHIKHU) 		2308002000NRG23220320230583960 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327383 MR XEKISHE K CHOPHI STATE BANK OF INDIA(508548)
216 KUHUBOTO NL-08-002-023-023/220438
(PISHIKHU) 		2308002000NRG23220320230583961 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327384 MUGHATOLI ACHUMI IDBI BANK(607095)
217 KUHUBOTO NL-08-002-023-023/220438
(PISHIKHU) 		2308002000NRG23220320230583962 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327385 MUGHATOLI ACHUMI IDBI BANK(607095)
218 KUHUBOTO NL-08-002-023-023/220438
(PISHIKHU) 		2308002000NRG23220320230583963 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327386 MUGHATOLI ACHUMI IDBI BANK(607095)
219 KUHUBOTO NL-08-002-023-023/220438
(PISHIKHU) 		2308002000NRG23220320230583964 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327387 MUGHATOLI ACHUMI IDBI BANK(607095)
220 KUHUBOTO NL-08-002-023-023/220448
(PISHIKHU) 		2308002000NRG23220320230583996 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327372 GIHUKA CHOPHI IDBI BANK(607095)
221 KUHUBOTO NL-08-002-023-023/220448
(PISHIKHU) 		2308002000NRG23220320230583997 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327373 GIHUKA CHOPHI IDBI BANK(607095)
222 KUHUBOTO NL-08-002-023-023/220448
(PISHIKHU) 		2308002000NRG23220320230583998 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327374 GIHUKA CHOPHI IDBI BANK(607095)
223 KUHUBOTO NL-08-002-023-023/220448
(PISHIKHU) 		2308002000NRG23220320230583999 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327375 GIHUKA CHOPHI IDBI BANK(607095)
224 KUHUBOTO NL-08-002-023-023/220449
(PISHIKHU) 		2308002000NRG23220320230584000 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327376 ALOTOLI WOTSA IDBI BANK(607095)
225 KUHUBOTO NL-08-002-023-023/220449
(PISHIKHU) 		2308002000NRG23220320230584001 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327377 ALOTOLI WOTSA IDBI BANK(607095)
226 KUHUBOTO NL-08-002-023-023/220449
(PISHIKHU) 		2308002000NRG23220320230584002 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327378 ALOTOLI WOTSA IDBI BANK(607095)
227 KUHUBOTO NL-08-002-023-023/220449
(PISHIKHU) 		2308002000NRG23220320230584003 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327379 ALOTOLI WOTSA IDBI BANK(607095)
228 KUHUBOTO NL-08-002-023-023/220457
(PISHIKHU) 		2308002000NRG23220320230584025 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327460 MISS AMONGLA YS JAMIR STATE BANK OF INDIA(508548)
229 KUHUBOTO NL-08-002-023-023/220457
(PISHIKHU) 		2308002000NRG23220320230584026 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327461 MISS AMONGLA YS JAMIR STATE BANK OF INDIA(508548)
230 KUHUBOTO NL-08-002-023-023/220457
(PISHIKHU) 		2308002000NRG23220320230584027 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327462 MISS AMONGLA YS JAMIR STATE BANK OF INDIA(508548)
231 KUHUBOTO NL-08-002-023-023/220457
(PISHIKHU) 		2308002000NRG23220320230584028 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327463 MISS AMONGLA YS JAMIR STATE BANK OF INDIA(508548)
232 KUHUBOTO NL-08-002-023-023/220459
(PISHIKHU) 		2308002000NRG23220320230584033 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327464 MRS AKALA STATE BANK OF INDIA(508548)
233 KUHUBOTO NL-08-002-023-023/220459
(PISHIKHU) 		2308002000NRG23220320230584034 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327465 MRS AKALA STATE BANK OF INDIA(508548)
234 KUHUBOTO NL-08-002-023-023/220459
(PISHIKHU) 		2308002000NRG23220320230584035 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327466 MRS AKALA STATE BANK OF INDIA(508548)
235 KUHUBOTO NL-08-002-023-023/220459
(PISHIKHU) 		2308002000NRG23220320230584036 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327467 MRS AKALA STATE BANK OF INDIA(508548)
236 KUHUBOTO NL-08-002-023-023/220460
(PISHIKHU) 		2308002000NRG23220320230584037 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327468 MR AOAKUM STATE BANK OF INDIA(508548)
237 KUHUBOTO NL-08-002-023-023/220460
(PISHIKHU) 		2308002000NRG23220320230584038 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327469 MR AOAKUM STATE BANK OF INDIA(508548)
238 KUHUBOTO NL-08-002-023-023/220460
(PISHIKHU) 		2308002000NRG23220320230584039 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327470 MR AOAKUM STATE BANK OF INDIA(508548)
239 KUHUBOTO NL-08-002-023-023/220460
(PISHIKHU) 		2308002000NRG23220320230584040 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327471 MR AOAKUM STATE BANK OF INDIA(508548)
240 KUHUBOTO NL-08-002-023-023/220463
(PISHIKHU) 		2308002000NRG23220320230584049 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327472 MS ATOLI SUMI STATE BANK OF INDIA(508548)
241 KUHUBOTO NL-08-002-023-023/220463
(PISHIKHU) 		2308002000NRG23220320230584050 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327195 MS ATOLI SUMI STATE BANK OF INDIA(508548)
242 KUHUBOTO NL-08-002-023-023/220463
(PISHIKHU) 		2308002000NRG23220320230584051 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327196 MS ATOLI SUMI STATE BANK OF INDIA(508548)
243 KUHUBOTO NL-08-002-023-023/220463
(PISHIKHU) 		2308002000NRG23220320230584052 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327197 MS ATOLI SUMI STATE BANK OF INDIA(508548)
244 KUHUBOTO NL-08-002-023-023/220465
(PISHIKHU) 		2308002000NRG23220320230584057 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327198 ODIKALA AXIS BANK(607153)
245 KUHUBOTO NL-08-002-023-023/220465
(PISHIKHU) 		2308002000NRG23220320230584058 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327199 ODIKALA AXIS BANK(607153)
246 KUHUBOTO NL-08-002-023-023/220465
(PISHIKHU) 		2308002000NRG23220320230584059 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327200 ODIKALA AXIS BANK(607153)
247 KUHUBOTO NL-08-002-023-023/220465
(PISHIKHU) 		2308002000NRG23220320230584060 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327201 ODIKALA AXIS BANK(607153)
248 KUHUBOTO NL-08-002-023-023/220470
(PISHIKHU) 		2308002000NRG23220320230584077 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327202 MS ITOLI WOTSA STATE BANK OF INDIA(508548)
249 KUHUBOTO NL-08-002-023-023/220470
(PISHIKHU) 		2308002000NRG23220320230584078 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327203 MS ITOLI WOTSA STATE BANK OF INDIA(508548)
250 KUHUBOTO NL-08-002-023-023/220470
(PISHIKHU) 		2308002000NRG23220320230584079 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327204 MS ITOLI WOTSA STATE BANK OF INDIA(508548)
251 KUHUBOTO NL-08-002-023-023/220470
(PISHIKHU) 		2308002000NRG23220320230584080 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327205 MS ITOLI WOTSA STATE BANK OF INDIA(508548)
252 KUHUBOTO NL-08-002-023-023/220471
(PISHIKHU) 		2308002000NRG23220320230584081 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327206 MRS MRS KETOE STATE BANK OF INDIA(508548)
253 KUHUBOTO NL-08-002-023-023/220471
(PISHIKHU) 		2308002000NRG23220320230584082 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327207 MRS MRS KETOE STATE BANK OF INDIA(508548)
254 KUHUBOTO NL-08-002-023-023/220471
(PISHIKHU) 		2308002000NRG23220320230584083 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327208 MRS MRS KETOE STATE BANK OF INDIA(508548)
255 KUHUBOTO NL-08-002-023-023/220471
(PISHIKHU) 		2308002000NRG23220320230584084 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327209 MRS MRS KETOE STATE BANK OF INDIA(508548)
256 KUHUBOTO NL-08-002-023-023/220472
(PISHIKHU) 		2308002000NRG23220320230584085 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 864 864 Processed 01/04/2023 0415327210 BENDANGSENLA LONGCHAR UCO BANK(607066)
257 KUHUBOTO NL-08-002-023-023/220472
(PISHIKHU) 		2308002000NRG23220320230584086 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327211 BENDANGSENLA LONGCHAR UCO BANK(607066)
258 KUHUBOTO NL-08-002-023-023/220472
(PISHIKHU) 		2308002000NRG23220320230584087 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327212 BENDANGSENLA LONGCHAR UCO BANK(607066)
259 KUHUBOTO NL-08-002-023-023/220472
(PISHIKHU) 		2308002000NRG23220320230584088 24/03/2023 VDB Pishikhu 2308002WL000968 VDB Pishikhu 00032 UTIB0002549 1080 1080 Processed 01/04/2023 0415327213 BENDANGSENLA LONGCHAR UCO BANK(607066)
SubTotal 255528 255528
260 KUHUBOTO NL-08-002-023-023/220002
(PISHIKHU) 		2308002000NRG23220320230582360 24/03/2023 Vikato wotsa 2308002WL000968 Vikato wotsa 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327335 VIKATO WOTSA IDBI BANK(607095)
261 KUHUBOTO NL-08-002-023-023/220002
(PISHIKHU) 		2308002000NRG23220320230582361 24/03/2023 Vikato wotsa 2308002WL000968 Vikato wotsa 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327334 VIKATO WOTSA IDBI BANK(607095)
262 KUHUBOTO NL-08-002-023-023/220002
(PISHIKHU) 		2308002000NRG23220320230582362 24/03/2023 Vikato wotsa 2308002WL000968 Vikato wotsa 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327222 VIKATO WOTSA IDBI BANK(607095)
263 KUHUBOTO NL-08-002-023-023/220010
(PISHIKHU) 		2308002000NRG23220320230582384 24/03/2023 hekuto wotsa 2308002WL000968 hekuto wotsa 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327255 HEKUTO WOTSA IDBI BANK(607095)
264 KUHUBOTO NL-08-002-023-023/220010
(PISHIKHU) 		2308002000NRG23220320230582385 24/03/2023 hekuto wotsa 2308002WL000968 hekuto wotsa 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327254 HEKUTO WOTSA IDBI BANK(607095)
265 KUHUBOTO NL-08-002-023-023/220010
(PISHIKHU) 		2308002000NRG23220320230582386 24/03/2023 hekuto wotsa 2308002WL000968 hekuto wotsa 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327253 HEKUTO WOTSA IDBI BANK(607095)
266 KUHUBOTO NL-08-002-023-023/220012
(PISHIKHU) 		2308002000NRG23220320230582391 24/03/2023 hokivi 2308002WL000968 hokivi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327312 HOKIVI IDBI BANK(607095)
267 KUHUBOTO NL-08-002-023-023/220012
(PISHIKHU) 		2308002000NRG23220320230582392 24/03/2023 hokivi 2308002WL000968 hokivi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327311 HOKIVI IDBI BANK(607095)
268 KUHUBOTO NL-08-002-023-023/220012
(PISHIKHU) 		2308002000NRG23220320230582393 24/03/2023 hokivi 2308002WL000968 hokivi 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327310 HOKIVI IDBI BANK(607095)
269 KUHUBOTO NL-08-002-023-023/220013
(PISHIKHU) 		2308002000NRG23220320230582394 24/03/2023 khukiye shohe 2308002WL000968 khukiye shohe 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327250 KHUKIYE SHOHE IDBI BANK(607095)
270 KUHUBOTO NL-08-002-023-023/220013
(PISHIKHU) 		2308002000NRG23220320230582395 24/03/2023 khukiye shohe 2308002WL000968 khukiye shohe 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327251 KHUKIYE SHOHE IDBI BANK(607095)
271 KUHUBOTO NL-08-002-023-023/220013
(PISHIKHU) 		2308002000NRG23220320230582396 24/03/2023 khukiye shohe 2308002WL000968 khukiye shohe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327252 KHUKIYE SHOHE IDBI BANK(607095)
272 KUHUBOTO NL-08-002-023-023/220016
(PISHIKHU) 		2308002000NRG23220320230582401 24/03/2023 kanito 2308002WL000968 kanito 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327278 KANITO INDIA POST PAYMENTS BANK LIMITED(508528)
273 KUHUBOTO NL-08-002-023-023/220016
(PISHIKHU) 		2308002000NRG23220320230582402 24/03/2023 kanito 2308002WL000968 kanito 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327279 KANITO INDIA POST PAYMENTS BANK LIMITED(508528)
274 KUHUBOTO NL-08-002-023-023/220016
(PISHIKHU) 		2308002000NRG23220320230582403 24/03/2023 kanito 2308002WL000968 kanito 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327280 KANITO INDIA POST PAYMENTS BANK LIMITED(508528)
275 KUHUBOTO NL-08-002-023-023/220017
(PISHIKHU) 		2308002000NRG23220320230582404 24/03/2023 vito 2308002WL000968 vito 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327246 VITO IDBI BANK(607095)
276 KUHUBOTO NL-08-002-023-023/220017
(PISHIKHU) 		2308002000NRG23220320230582405 24/03/2023 vito 2308002WL000968 vito 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327247 VITO IDBI BANK(607095)
277 KUHUBOTO NL-08-002-023-023/220017
(PISHIKHU) 		2308002000NRG23220320230582406 24/03/2023 vito 2308002WL000968 vito 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327248 VITO IDBI BANK(607095)
278 KUHUBOTO NL-08-002-023-023/220029
(PISHIKHU) 		2308002000NRG23220320230582440 24/03/2023 vitoshe 2308002WL000968 vitoshe 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327243 VITOSHE IDBI BANK(607095)
279 KUHUBOTO NL-08-002-023-023/220029
(PISHIKHU) 		2308002000NRG23220320230582441 24/03/2023 vitoshe 2308002WL000968 vitoshe 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327244 VITOSHE IDBI BANK(607095)
280 KUHUBOTO NL-08-002-023-023/220029
(PISHIKHU) 		2308002000NRG23220320230582442 24/03/2023 vitoshe 2308002WL000968 vitoshe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327245 VITOSHE IDBI BANK(607095)
281 KUHUBOTO NL-08-002-023-023/220030
(PISHIKHU) 		2308002000NRG23220320230582443 24/03/2023 kiyevi chishi 2308002WL000968 kiyevi chishi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327332 KIYEVI CHISHI IDBI BANK(607095)
282 KUHUBOTO NL-08-002-023-023/220030
(PISHIKHU) 		2308002000NRG23220320230582444 24/03/2023 kiyevi chishi 2308002WL000968 kiyevi chishi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327331 KIYEVI CHISHI IDBI BANK(607095)
283 KUHUBOTO NL-08-002-023-023/220030
(PISHIKHU) 		2308002000NRG23220320230582445 24/03/2023 kiyevi chishi 2308002WL000968 kiyevi chishi 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327330 KIYEVI CHISHI IDBI BANK(607095)
284 KUHUBOTO NL-08-002-023-023/220041
(PISHIKHU) 		2308002000NRG23220320230582471 24/03/2023 x. hetoni 2308002WL000968 x. hetoni 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327233 X HETONI IDBI BANK(607095)
285 KUHUBOTO NL-08-002-023-023/220041
(PISHIKHU) 		2308002000NRG23220320230582472 24/03/2023 x. hetoni 2308002WL000968 x. hetoni 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327234 X HETONI IDBI BANK(607095)
286 KUHUBOTO NL-08-002-023-023/220041
(PISHIKHU) 		2308002000NRG23220320230582473 24/03/2023 x. hetoni 2308002WL000968 x. hetoni 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327235 X HETONI IDBI BANK(607095)
287 KUHUBOTO NL-08-002-023-023/220044
(PISHIKHU) 		2308002000NRG23220320230582480 24/03/2023 kaniho wotsa 2308002WL000968 kaniho wotsa 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327249 KANIHO WOTSA IDBI BANK(607095)
288 KUHUBOTO NL-08-002-023-023/220044
(PISHIKHU) 		2308002000NRG23220320230582481 24/03/2023 kaniho wotsa 2308002WL000968 kaniho wotsa 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327317 KANIHO WOTSA IDBI BANK(607095)
289 KUHUBOTO NL-08-002-023-023/220044
(PISHIKHU) 		2308002000NRG23220320230582482 24/03/2023 kaniho wotsa 2308002WL000968 kaniho wotsa 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327316 KANIHO WOTSA IDBI BANK(607095)
290 KUHUBOTO NL-08-002-023-023/220049
(PISHIKHU) 		2308002000NRG23220320230582498 24/03/2023 vikuto zhimo 2308002WL000968 vikuto zhimo 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327339 VIKUTO JIMO IDBI BANK(607095)
291 KUHUBOTO NL-08-002-023-023/220049
(PISHIKHU) 		2308002000NRG23220320230582499 24/03/2023 vikuto zhimo 2308002WL000968 vikuto zhimo 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327338 VIKUTO JIMO IDBI BANK(607095)
292 KUHUBOTO NL-08-002-023-023/220049
(PISHIKHU) 		2308002000NRG23220320230582500 24/03/2023 vikuto zhimo 2308002WL000968 vikuto zhimo 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327337 VIKUTO JIMO IDBI BANK(607095)
293 KUHUBOTO NL-08-002-023-023/220089
(PISHIKHU) 		2308002000NRG23220320230582647 24/03/2023 tovikhe 2308002WL000968 tovikhe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327336 TOVIKHE SUMI IDBI BANK(607095)
294 KUHUBOTO NL-08-002-023-023/220268
(PISHIKHU) 		2308002000NRG23220320230583335 24/03/2023 kashili chophi 2308002WL000968 kashili chophi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327265 Y. KASHILI CHOPHY BANK OF BARODA(606985)
295 KUHUBOTO NL-08-002-023-023/220268
(PISHIKHU) 		2308002000NRG23220320230583336 24/03/2023 kashili chophi 2308002WL000968 kashili chophi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327266 Y. KASHILI CHOPHY BANK OF BARODA(606985)
296 KUHUBOTO NL-08-002-023-023/220268
(PISHIKHU) 		2308002000NRG23220320230583337 24/03/2023 kashili chophi 2308002WL000968 kashili chophi 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327267 Y. KASHILI CHOPHY BANK OF BARODA(606985)
297 KUHUBOTO NL-08-002-023-023/220338
(PISHIKHU) 		2308002000NRG23220320230583604 24/03/2023 itoka chishi 2308002WL000968 itoka chishi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327308 Mr. Itoka Chisho INDIAN BANK(607105)
298 KUHUBOTO NL-08-002-023-023/220338
(PISHIKHU) 		2308002000NRG23220320230583605 24/03/2023 itoka chishi 2308002WL000968 itoka chishi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327307 Mr. Itoka Chisho INDIAN BANK(607105)
299 KUHUBOTO NL-08-002-023-023/220338
(PISHIKHU) 		2308002000NRG23220320230583606 24/03/2023 itoka chishi 2308002WL000968 itoka chishi 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327306 Mr. Itoka Chisho INDIAN BANK(607105)
300 KUHUBOTO NL-08-002-023-023/220340
(PISHIKHU) 		2308002000NRG23220320230583611 24/03/2023 shikani chisho 2308002WL000968 shikani chisho 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327305 SHIKANI CHISHO IDBI BANK(607095)
301 KUHUBOTO NL-08-002-023-023/220340
(PISHIKHU) 		2308002000NRG23220320230583612 24/03/2023 shikani chisho 2308002WL000968 shikani chisho 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327273 SHIKANI CHISHO IDBI BANK(607095)
302 KUHUBOTO NL-08-002-023-023/220340
(PISHIKHU) 		2308002000NRG23220320230583613 24/03/2023 shikani chisho 2308002WL000968 shikani chisho 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327274 SHIKANI CHISHO IDBI BANK(607095)
303 KUHUBOTO NL-08-002-023-023/220341
(PISHIKHU) 		2308002000NRG23220320230583614 24/03/2023 ivitoli chisho 2308002WL000968 ivitoli chisho 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327271 IVITOLI CHISHO IDBI BANK(607095)
304 KUHUBOTO NL-08-002-023-023/220341
(PISHIKHU) 		2308002000NRG23220320230583615 24/03/2023 ivitoli chisho 2308002WL000968 ivitoli chisho 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327272 IVITOLI CHISHO IDBI BANK(607095)
305 KUHUBOTO NL-08-002-023-023/220341
(PISHIKHU) 		2308002000NRG23220320230583616 24/03/2023 ivitoli chisho 2308002WL000968 ivitoli chisho 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327309 IVITOLI CHISHO IDBI BANK(607095)
306 KUHUBOTO NL-08-002-023-023/220344
(PISHIKHU) 		2308002000NRG23220320230583624 24/03/2023 avika k 2308002WL000968 avika k 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327226 AVIKA CHISHI AXIS BANK(607153)
307 KUHUBOTO NL-08-002-023-023/220344
(PISHIKHU) 		2308002000NRG23220320230583625 24/03/2023 avika k 2308002WL000968 avika k 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327227 AVIKA CHISHI AXIS BANK(607153)
308 KUHUBOTO NL-08-002-023-023/220344
(PISHIKHU) 		2308002000NRG23220320230583626 24/03/2023 avika k 2308002WL000968 avika k 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327228 AVIKA CHISHI AXIS BANK(607153)
309 KUHUBOTO NL-08-002-023-023/220347
(PISHIKHU) 		2308002000NRG23220320230583634 24/03/2023 vitoli d 2308002WL000968 vitoli d 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327324 VITOLI IDBI BANK(607095)
310 KUHUBOTO NL-08-002-023-023/220347
(PISHIKHU) 		2308002000NRG23220320230583635 24/03/2023 vitoli d 2308002WL000968 vitoli d 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327323 VITOLI IDBI BANK(607095)
311 KUHUBOTO NL-08-002-023-023/220347
(PISHIKHU) 		2308002000NRG23220320230583636 24/03/2023 vitoli d 2308002WL000968 vitoli d 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327322 VITOLI IDBI BANK(607095)
312 KUHUBOTO NL-08-002-023-023/220348
(PISHIKHU) 		2308002000NRG23220320230583637 24/03/2023 ikato 2308002WL000968 ikato 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327321 IKATO IDBI BANK(607095)
313 KUHUBOTO NL-08-002-023-023/220348
(PISHIKHU) 		2308002000NRG23220320230583638 24/03/2023 ikato 2308002WL000968 ikato 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327320 IKATO IDBI BANK(607095)
314 KUHUBOTO NL-08-002-023-023/220348
(PISHIKHU) 		2308002000NRG23220320230583639 24/03/2023 ikato 2308002WL000968 ikato 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327319 IKATO IDBI BANK(607095)
315 KUHUBOTO NL-08-002-023-023/220349
(PISHIKHU) 		2308002000NRG23220320230583640 24/03/2023 Toliho 2308002WL000968 Toliho 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327293 MRS TOLIHO ZHIMOMI STATE BANK OF INDIA(508548)
316 KUHUBOTO NL-08-002-023-023/220349
(PISHIKHU) 		2308002000NRG23220320230583641 24/03/2023 Toliho 2308002WL000968 Toliho 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327294 MRS TOLIHO ZHIMOMI STATE BANK OF INDIA(508548)
317 KUHUBOTO NL-08-002-023-023/220349
(PISHIKHU) 		2308002000NRG23220320230583642 24/03/2023 Toliho 2308002WL000968 Toliho 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327295 MRS TOLIHO ZHIMOMI STATE BANK OF INDIA(508548)
318 KUHUBOTO NL-08-002-023-023/220351
(PISHIKHU) 		2308002000NRG23220320230583647 24/03/2023 huka 2308002WL000968 huka 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327218 HUKA CHISHO UNION BANK OF INDIA(508500)
319 KUHUBOTO NL-08-002-023-023/220351
(PISHIKHU) 		2308002000NRG23220320230583648 24/03/2023 huka 2308002WL000968 huka 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327219 HUKA CHISHO UNION BANK OF INDIA(508500)
320 KUHUBOTO NL-08-002-023-023/220351
(PISHIKHU) 		2308002000NRG23220320230583649 24/03/2023 huka 2308002WL000968 huka 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327220 HUKA CHISHO UNION BANK OF INDIA(508500)
321 KUHUBOTO NL-08-002-023-023/220360
(PISHIKHU) 		2308002000NRG23220320230583679 24/03/2023 apito 2308002WL000968 apito 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327318 ARPITO IDBI BANK(607095)
322 KUHUBOTO NL-08-002-023-023/220360
(PISHIKHU) 		2308002000NRG23220320230583680 24/03/2023 apito 2308002WL000968 apito 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327241 ARPITO IDBI BANK(607095)
323 KUHUBOTO NL-08-002-023-023/220360
(PISHIKHU) 		2308002000NRG23220320230583681 24/03/2023 apito 2308002WL000968 apito 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327242 ARPITO IDBI BANK(607095)
324 KUHUBOTO NL-08-002-023-023/220362
(PISHIKHU) 		2308002000NRG23220320230583686 24/03/2023 phutovi 2308002WL000968 phutovi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327287 PHUTOVI IDBI BANK(607095)
325 KUHUBOTO NL-08-002-023-023/220362
(PISHIKHU) 		2308002000NRG23220320230583687 24/03/2023 phutovi 2308002WL000968 phutovi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327288 PHUTOVI IDBI BANK(607095)
326 KUHUBOTO NL-08-002-023-023/220362
(PISHIKHU) 		2308002000NRG23220320230583688 24/03/2023 phutovi 2308002WL000968 phutovi 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327289 PHUTOVI IDBI BANK(607095)
327 KUHUBOTO NL-08-002-023-023/220370
(PISHIKHU) 		2308002000NRG23220320230583717 24/03/2023 anoka 2308002WL000968 anoka 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327256 ANOKA IDBI BANK(607095)
328 KUHUBOTO NL-08-002-023-023/220370
(PISHIKHU) 		2308002000NRG23220320230583718 24/03/2023 anoka 2308002WL000968 anoka 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327257 ANOKA IDBI BANK(607095)
329 KUHUBOTO NL-08-002-023-023/220370
(PISHIKHU) 		2308002000NRG23220320230583719 24/03/2023 anoka 2308002WL000968 anoka 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327258 ANOKA IDBI BANK(607095)
330 KUHUBOTO NL-08-002-023-023/220371
(PISHIKHU) 		2308002000NRG23220320230583720 24/03/2023 kito 2308002WL000968 kito 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327239 KITO IDBI BANK(607095)
331 KUHUBOTO NL-08-002-023-023/220371
(PISHIKHU) 		2308002000NRG23220320230583721 24/03/2023 kito 2308002WL000968 kito 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327240 KITO IDBI BANK(607095)
332 KUHUBOTO NL-08-002-023-023/220371
(PISHIKHU) 		2308002000NRG23220320230583722 24/03/2023 kito 2308002WL000968 kito 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327325 KITO IDBI BANK(607095)
333 KUHUBOTO NL-08-002-023-023/220372
(PISHIKHU) 		2308002000NRG23220320230583723 24/03/2023 mughato p 2308002WL000968 mughato p 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327229 MUGHATO AXIS BANK(607153)
334 KUHUBOTO NL-08-002-023-023/220372
(PISHIKHU) 		2308002000NRG23220320230583724 24/03/2023 mughato p 2308002WL000968 mughato p 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327230 MUGHATO AXIS BANK(607153)
335 KUHUBOTO NL-08-002-023-023/220372
(PISHIKHU) 		2308002000NRG23220320230583725 24/03/2023 mughato p 2308002WL000968 mughato p 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327333 MUGHATO AXIS BANK(607153)
336 KUHUBOTO NL-08-002-023-023/220384
(PISHIKHU) 		2308002000NRG23220320230583770 24/03/2023 yetoli 2308002WL000968 yetoli 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327329 YETOLI IDBI BANK(607095)
337 KUHUBOTO NL-08-002-023-023/220384
(PISHIKHU) 		2308002000NRG23220320230583771 24/03/2023 yetoli 2308002WL000968 yetoli 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327328 YETOLI IDBI BANK(607095)
338 KUHUBOTO NL-08-002-023-023/220384
(PISHIKHU) 		2308002000NRG23220320230583772 24/03/2023 yetoli 2308002WL000968 yetoli 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327327 YETOLI IDBI BANK(607095)
339 KUHUBOTO NL-08-002-023-023/220386
(PISHIKHU) 		2308002000NRG23220320230583777 24/03/2023 ghovili v 2308002WL000968 ghovili v 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327299 GHOVILI V IDBI BANK(607095)
340 KUHUBOTO NL-08-002-023-023/220386
(PISHIKHU) 		2308002000NRG23220320230583778 24/03/2023 ghovili v 2308002WL000968 ghovili v 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327300 GHOVILI V IDBI BANK(607095)
341 KUHUBOTO NL-08-002-023-023/220386
(PISHIKHU) 		2308002000NRG23220320230583779 24/03/2023 ghovili v 2308002WL000968 ghovili v 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327301 GHOVILI V IDBI BANK(607095)
342 KUHUBOTO NL-08-002-023-023/220388
(PISHIKHU) 		2308002000NRG23220320230583784 24/03/2023 x hinoka chophi 2308002WL000968 x hinoka chophi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327236 MR X HINOKA CHOPHI STATE BANK OF INDIA(508548)
343 KUHUBOTO NL-08-002-023-023/220388
(PISHIKHU) 		2308002000NRG23220320230583785 24/03/2023 x hinoka chophi 2308002WL000968 x hinoka chophi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327237 MR X HINOKA CHOPHI STATE BANK OF INDIA(508548)
344 KUHUBOTO NL-08-002-023-023/220388
(PISHIKHU) 		2308002000NRG23220320230583786 24/03/2023 x hinoka chophi 2308002WL000968 x hinoka chophi 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327238 MR X HINOKA CHOPHI STATE BANK OF INDIA(508548)
345 KUHUBOTO NL-08-002-023-023/220394
(PISHIKHU) 		2308002000NRG23220320230583807 24/03/2023 khekali 2308002WL000968 khekali 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327290 KHEKALI IDBI BANK(607095)
346 KUHUBOTO NL-08-002-023-023/220394
(PISHIKHU) 		2308002000NRG23220320230583808 24/03/2023 khekali 2308002WL000968 khekali 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327291 KHEKALI IDBI BANK(607095)
347 KUHUBOTO NL-08-002-023-023/220394
(PISHIKHU) 		2308002000NRG23220320230583809 24/03/2023 khekali 2308002WL000968 khekali 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327292 KHEKALI IDBI BANK(607095)
348 KUHUBOTO NL-08-002-023-023/220395
(PISHIKHU) 		2308002000NRG23220320230583810 24/03/2023 kavito shohe 2308002WL000968 kavito shohe 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327281 Mr. KAVITO SHOHE NAGALAND RURAL BANK(607220)
349 KUHUBOTO NL-08-002-023-023/220395
(PISHIKHU) 		2308002000NRG23220320230583811 24/03/2023 kavito shohe 2308002WL000968 kavito shohe 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327282 Mr. KAVITO SHOHE NAGALAND RURAL BANK(607220)
350 KUHUBOTO NL-08-002-023-023/220395
(PISHIKHU) 		2308002000NRG23220320230583812 24/03/2023 kavito shohe 2308002WL000968 kavito shohe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327283 Mr. KAVITO SHOHE NAGALAND RURAL BANK(607220)
351 KUHUBOTO NL-08-002-023-023/220400
(PISHIKHU) 		2308002000NRG23220320230583825 24/03/2023 kiyeli k 2308002WL000968 kiyeli k 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327315 KIYELI K IDBI BANK(607095)
352 KUHUBOTO NL-08-002-023-023/220400
(PISHIKHU) 		2308002000NRG23220320230583826 24/03/2023 kiyeli k 2308002WL000968 kiyeli k 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327314 KIYELI K IDBI BANK(607095)
353 KUHUBOTO NL-08-002-023-023/220400
(PISHIKHU) 		2308002000NRG23220320230583827 24/03/2023 kiyeli k 2308002WL000968 kiyeli k 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327313 KIYELI K IDBI BANK(607095)
354 KUHUBOTO NL-08-002-023-023/220403
(PISHIKHU) 		2308002000NRG23220320230583835 24/03/2023 heroka 2308002WL000968 heroka 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327284 H HEROKA SUMI IDBI BANK(607095)
355 KUHUBOTO NL-08-002-023-023/220403
(PISHIKHU) 		2308002000NRG23220320230583836 24/03/2023 heroka 2308002WL000968 heroka 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327285 H HEROKA SUMI IDBI BANK(607095)
356 KUHUBOTO NL-08-002-023-023/220403
(PISHIKHU) 		2308002000NRG23220320230583837 24/03/2023 heroka 2308002WL000968 heroka 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327286 H HEROKA SUMI IDBI BANK(607095)
357 KUHUBOTO NL-08-002-023-023/220406
(PISHIKHU) 		2308002000NRG23220320230583845 24/03/2023 khutoli 2308002WL000968 khutoli 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327262 KHUTOLI IDBI BANK(607095)
358 KUHUBOTO NL-08-002-023-023/220406
(PISHIKHU) 		2308002000NRG23220320230583846 24/03/2023 khutoli 2308002WL000968 khutoli 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327263 KHUTOLI IDBI BANK(607095)
359 KUHUBOTO NL-08-002-023-023/220406
(PISHIKHU) 		2308002000NRG23220320230583847 24/03/2023 khutoli 2308002WL000968 khutoli 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327264 KHUTOLI IDBI BANK(607095)
360 KUHUBOTO NL-08-002-023-023/220408
(PISHIKHU) 		2308002000NRG23220320230583852 24/03/2023 kavino 2308002WL000968 kavino 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327268 KAVINO IDBI BANK(607095)
361 KUHUBOTO NL-08-002-023-023/220408
(PISHIKHU) 		2308002000NRG23220320230583853 24/03/2023 kavino 2308002WL000968 kavino 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327269 KAVINO IDBI BANK(607095)
362 KUHUBOTO NL-08-002-023-023/220408
(PISHIKHU) 		2308002000NRG23220320230583854 24/03/2023 kavino 2308002WL000968 kavino 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327270 KAVINO IDBI BANK(607095)
363 KUHUBOTO NL-08-002-023-023/220411
(PISHIKHU) 		2308002000NRG23220320230583863 24/03/2023 khelivi wotsa 2308002WL000968 khelivi wotsa 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327259 KHELIVI WOTSA IDBI BANK(607095)
364 KUHUBOTO NL-08-002-023-023/220411
(PISHIKHU) 		2308002000NRG23220320230583864 24/03/2023 khelivi wotsa 2308002WL000968 khelivi wotsa 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327260 KHELIVI WOTSA IDBI BANK(607095)
365 KUHUBOTO NL-08-002-023-023/220411
(PISHIKHU) 		2308002000NRG23220320230583865 24/03/2023 khelivi wotsa 2308002WL000968 khelivi wotsa 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327261 KHELIVI WOTSA IDBI BANK(607095)
366 KUHUBOTO NL-08-002-023-023/220435
(PISHIKHU) 		2308002000NRG23220320230583954 24/03/2023 asheli shohe 2308002WL000968 asheli shohe 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327326 ASHELI SHOHE IDBI BANK(607095)
367 KUHUBOTO NL-08-002-023-023/220435
(PISHIKHU) 		2308002000NRG23220320230583955 24/03/2023 asheli shohe 2308002WL000968 asheli shohe 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327231 ASHELI SHOHE IDBI BANK(607095)
368 KUHUBOTO NL-08-002-023-023/220435
(PISHIKHU) 		2308002000NRG23220320230583956 24/03/2023 asheli shohe 2308002WL000968 asheli shohe 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327232 ASHELI SHOHE IDBI BANK(607095)
369 KUHUBOTO NL-08-002-023-023/220439
(PISHIKHU) 		2308002000NRG23220320230583965 24/03/2023 kanili 2308002WL000968 kanili 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327223 KANILI WOTSA IDBI BANK(607095)
370 KUHUBOTO NL-08-002-023-023/220439
(PISHIKHU) 		2308002000NRG23220320230583966 24/03/2023 kanili 2308002WL000968 kanili 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327224 KANILI WOTSA IDBI BANK(607095)
371 KUHUBOTO NL-08-002-023-023/220439
(PISHIKHU) 		2308002000NRG23220320230583967 24/03/2023 kanili 2308002WL000968 kanili 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327225 KANILI WOTSA IDBI BANK(607095)
372 KUHUBOTO NL-08-002-023-023/220443
(PISHIKHU) 		2308002000NRG23220320230583978 24/03/2023 vikheni kinimi 2308002WL000968 vikheni kinimi 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327275 VIKHENI KINIMI IDBI BANK(607095)
373 KUHUBOTO NL-08-002-023-023/220443
(PISHIKHU) 		2308002000NRG23220320230583979 24/03/2023 vikheni kinimi 2308002WL000968 vikheni kinimi 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327276 VIKHENI KINIMI IDBI BANK(607095)
374 KUHUBOTO NL-08-002-023-023/220443
(PISHIKHU) 		2308002000NRG23220320230583980 24/03/2023 vikheni kinimi 2308002WL000968 vikheni kinimi 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327277 VIKHENI KINIMI IDBI BANK(607095)
375 KUHUBOTO NL-08-002-023-023/220452
(PISHIKHU) 		2308002000NRG23220320230584011 24/03/2023 khelito 2308002WL000968 khelito 00165 IBKL0000160 216 216 Processed 01/04/2023 0415327221 KHELITO CHISHO IDBI BANK(607095)
376 KUHUBOTO NL-08-002-023-023/220452
(PISHIKHU) 		2308002000NRG23220320230584012 24/03/2023 khelito 2308002WL000968 khelito 00165 IBKL0000160 1080 1080 Processed 01/04/2023 0415327341 KHELITO CHISHO IDBI BANK(607095)
377 KUHUBOTO NL-08-002-023-023/220452
(PISHIKHU) 		2308002000NRG23220320230584013 24/03/2023 khelito 2308002WL000968 khelito 00165 IBKL0000160 648 648 Processed 01/04/2023 0415327340 KHELITO CHISHO IDBI BANK(607095)
SubTotal 76032 76032
378 KUHUBOTO NL-08-002-023-023/220022
(PISHIKHU) 		2308002000NRG23220320230582419 24/03/2023 khushili 2308002WL000968 khushili 00165 IBKL0001147 648 648 Processed 01/04/2023 0415327348 Mrs. KHUSHILI . NAGALAND RURAL BANK(607220)
379 KUHUBOTO NL-08-002-023-023/220022
(PISHIKHU) 		2308002000NRG23220320230582420 24/03/2023 khushili 2308002WL000968 khushili 00165 IBKL0001147 1080 1080 Processed 01/04/2023 0415327349 Mrs. KHUSHILI . NAGALAND RURAL BANK(607220)
380 KUHUBOTO NL-08-002-023-023/220022
(PISHIKHU) 		2308002000NRG23220320230582421 24/03/2023 khushili 2308002WL000968 khushili 00165 IBKL0001147 216 216 Processed 01/04/2023 0415327350 Mrs. KHUSHILI . NAGALAND RURAL BANK(607220)
381 KUHUBOTO NL-08-002-023-023/220035
(PISHIKHU) 		2308002000NRG23220320230582455 24/03/2023 zutovi 2308002WL000968 zutovi 00165 IBKL0001147 216 216 Processed 01/04/2023 0415327351 ZUTOVI HDFC BANK LTD(607152)
382 KUHUBOTO NL-08-002-023-023/220035
(PISHIKHU) 		2308002000NRG23220320230582456 24/03/2023 zutovi 2308002WL000968 zutovi 00165 IBKL0001147 1080 1080 Processed 01/04/2023 0415327352 ZUTOVI HDFC BANK LTD(607152)
383 KUHUBOTO NL-08-002-023-023/220035
(PISHIKHU) 		2308002000NRG23220320230582457 24/03/2023 zutovi 2308002WL000968 zutovi 00165 IBKL0001147 648 648 Processed 01/04/2023 0415327473 ZUTOVI HDFC BANK LTD(607152)
384 KUHUBOTO NL-08-002-023-023/220038
(PISHIKHU) 		2308002000NRG23220320230582462 24/03/2023 yeheto kinimi 2308002WL000968 yeheto kinimi 00165 IBKL0001147 216 216 Processed 01/04/2023 0415327296 MR YEHETO SEMA STATE BANK OF INDIA(508548)
385 KUHUBOTO NL-08-002-023-023/220038
(PISHIKHU) 		2308002000NRG23220320230582463 24/03/2023 yeheto kinimi 2308002WL000968 yeheto kinimi 00165 IBKL0001147 1080 1080 Processed 01/04/2023 0415327297 MR YEHETO SEMA STATE BANK OF INDIA(508548)
386 KUHUBOTO NL-08-002-023-023/220038
(PISHIKHU) 		2308002000NRG23220320230582464 24/03/2023 yeheto kinimi 2308002WL000968 yeheto kinimi 00165 IBKL0001147 648 648 Processed 01/04/2023 0415327298 MR YEHETO SEMA STATE BANK OF INDIA(508548)
387 KUHUBOTO NL-08-002-023-023/220053
(PISHIKHU) 		2308002000NRG23220320230582512 24/03/2023 akato shohe 2308002WL000968 akato shohe 00165 IBKL0001147 648 648 Processed 01/04/2023 0415327345 AKATO SHOHE IDBI BANK(607095)
388 KUHUBOTO NL-08-002-023-023/220053
(PISHIKHU) 		2308002000NRG23220320230582513 24/03/2023 akato shohe 2308002WL000968 akato shohe 00165 IBKL0001147 1080 1080 Processed 01/04/2023 0415327346 AKATO SHOHE IDBI BANK(607095)
389 KUHUBOTO NL-08-002-023-023/220053
(PISHIKHU) 		2308002000NRG23220320230582514 24/03/2023 akato shohe 2308002WL000968 akato shohe 00165 IBKL0001147 216 216 Processed 01/04/2023 0415327347 AKATO SHOHE IDBI BANK(607095)
390 KUHUBOTO NL-08-002-023-023/220106
(PISHIKHU) 		2308002000NRG23220320230582711 24/03/2023 shikali 2308002WL000968 shikali 00165 IBKL0001147 216 216 Processed 31/03/2023 0415327302 SHIKALI BANK OF INDIA(508505)
391 KUHUBOTO NL-08-002-023-023/220106
(PISHIKHU) 		2308002000NRG23220320230582712 24/03/2023 shikali 2308002WL000968 shikali 00165 IBKL0001147 1080 1080 Processed 31/03/2023 0415327303 SHIKALI BANK OF INDIA(508505)
392 KUHUBOTO NL-08-002-023-023/220106
(PISHIKHU) 		2308002000NRG23220320230582713 24/03/2023 shikali 2308002WL000968 shikali 00165 IBKL0001147 648 648 Processed 31/03/2023 0415327304 SHIKALI BANK OF INDIA(508505)
393 KUHUBOTO NL-08-002-023-023/220453
(PISHIKHU) 		2308002000NRG23220320230584014 24/03/2023 holika wotsa 2308002WL000968 holika wotsa 00165 IBKL0001147 648 648 Processed 01/04/2023 0415327342 HOLIKA WOTSA IDBI BANK(607095)
394 KUHUBOTO NL-08-002-023-023/220453
(PISHIKHU) 		2308002000NRG23220320230584015 24/03/2023 holika wotsa 2308002WL000968 holika wotsa 00165 IBKL0001147 1080 1080 Processed 01/04/2023 0415327343 HOLIKA WOTSA IDBI BANK(607095)
395 KUHUBOTO NL-08-002-023-023/220453
(PISHIKHU) 		2308002000NRG23220320230584016 24/03/2023 holika wotsa 2308002WL000968 holika wotsa 00165 IBKL0001147 216 216 Processed 01/04/2023 0415327344 HOLIKA WOTSA IDBI BANK(607095)
SubTotal 11664 11664
396 KUHUBOTO NL-08-002-023-023/220359
(PISHIKHU) 		2308002000NRG23220320230583676 24/03/2023 inali sumi 2308002WL000968 inali sumi 00176 IDIB000D027 648 648 Processed 01/04/2023 0415327474 Ms. INALI SUMI INDIAN BANK(607105)
397 KUHUBOTO NL-08-002-023-023/220359
(PISHIKHU) 		2308002000NRG23220320230583677 24/03/2023 inali sumi 2308002WL000968 inali sumi 00176 IDIB000D027 1080 1080 Processed 01/04/2023 0415327475 Ms. INALI SUMI INDIAN BANK(607105)
398 KUHUBOTO NL-08-002-023-023/220359
(PISHIKHU) 		2308002000NRG23220320230583678 24/03/2023 inali sumi 2308002WL000968 inali sumi 00176 IDIB000D027 216 216 Processed 01/04/2023 0415327476 Ms. INALI SUMI INDIAN BANK(607105)
SubTotal 1944 1944
Total 345168 345168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUHUBOTO NL2308002_240323APB_FTO_53996 AXIS BANK UTIB0002549 Kuda Village 255528
2 KUHUBOTO NL2308002_240323APB_FTO_53996 IDBI Bank IBKL0000160 DIMAPUR MAIN BRANCH 76032
3 KUHUBOTO NL2308002_240323APB_FTO_53996 IDBI Bank IBKL0001147 KOHIMA 11664
4 KUHUBOTO NL2308002_240323APB_FTO_53996 Indian Bank IDIB000D027 DIMAPUR 1944

Download In Excel