Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:28 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308002_240323APB_FTO_54199
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-08-002-003-003/290002
(SUNITO) 		2308002000NRG23220320230609427 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 216 216 Processed 01/04/2023 0415742490 HOLI KIBA CANARA BANK(508532)
2 KUHUBOTO NL-08-002-003-003/290037
(SUNITO) 		2308002000NRG23220320230609495 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742522 ENDSON MURRU PUNJAB & SIND BANK(607087)
3 KUHUBOTO NL-08-002-003-003/290037
(SUNITO) 		2308002000NRG23220320230609494 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742521 ENDSON MURRU PUNJAB & SIND BANK(607087)
4 KUHUBOTO NL-08-002-003-003/290037
(SUNITO) 		2308002000NRG23220320230609493 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742520 ENDSON MURRU PUNJAB & SIND BANK(607087)
5 KUHUBOTO NL-08-002-003-003/290037
(SUNITO) 		2308002000NRG23220320230609492 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742519 ENDSON MURRU PUNJAB & SIND BANK(607087)
6 KUHUBOTO NL-08-002-003-003/290037
(SUNITO) 		2308002000NRG23220320230609491 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742518 ENDSON MURRU PUNJAB & SIND BANK(607087)
7 KUHUBOTO NL-08-002-003-003/290042
(SUNITO) 		2308002000NRG23220320230609515 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742527 SHIKUPU SEMA CANARA BANK(508532)
8 KUHUBOTO NL-08-002-003-003/290042
(SUNITO) 		2308002000NRG23220320230609514 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742526 SHIKUPU SEMA CANARA BANK(508532)
9 KUHUBOTO NL-08-002-003-003/290042
(SUNITO) 		2308002000NRG23220320230609513 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742525 SHIKUPU SEMA CANARA BANK(508532)
10 KUHUBOTO NL-08-002-003-003/290042
(SUNITO) 		2308002000NRG23220320230609512 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742524 SHIKUPU SEMA CANARA BANK(508532)
11 KUHUBOTO NL-08-002-003-003/290042
(SUNITO) 		2308002000NRG23220320230609511 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742523 SHIKUPU SEMA CANARA BANK(508532)
12 KUHUBOTO NL-08-002-003-003/290044
(SUNITO) 		2308002000NRG23220320230609525 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742532 MR SAJI MADDIN STATE BANK OF INDIA(508548)
13 KUHUBOTO NL-08-002-003-003/290044
(SUNITO) 		2308002000NRG23220320230609524 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742531 MR SAJI MADDIN STATE BANK OF INDIA(508548)
14 KUHUBOTO NL-08-002-003-003/290044
(SUNITO) 		2308002000NRG23220320230609523 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742530 MR SAJI MADDIN STATE BANK OF INDIA(508548)
15 KUHUBOTO NL-08-002-003-003/290044
(SUNITO) 		2308002000NRG23220320230609522 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742529 MR SAJI MADDIN STATE BANK OF INDIA(508548)
16 KUHUBOTO NL-08-002-003-003/290044
(SUNITO) 		2308002000NRG23220320230609521 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742528 MR SAJI MADDIN STATE BANK OF INDIA(508548)
17 KUHUBOTO NL-08-002-003-003/290048
(SUNITO) 		2308002000NRG23220320230609535 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742537 Mr. DAVID YEPTHOMI CENTRAL BANK OF INDIA(607115)
18 KUHUBOTO NL-08-002-003-003/290048
(SUNITO) 		2308002000NRG23220320230609534 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742536 Mr. DAVID YEPTHOMI CENTRAL BANK OF INDIA(607115)
19 KUHUBOTO NL-08-002-003-003/290048
(SUNITO) 		2308002000NRG23220320230609533 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742535 Mr. DAVID YEPTHOMI CENTRAL BANK OF INDIA(607115)
20 KUHUBOTO NL-08-002-003-003/290048
(SUNITO) 		2308002000NRG23220320230609532 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742534 Mr. DAVID YEPTHOMI CENTRAL BANK OF INDIA(607115)
21 KUHUBOTO NL-08-002-003-003/290048
(SUNITO) 		2308002000NRG23220320230609531 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742533 Mr. DAVID YEPTHOMI CENTRAL BANK OF INDIA(607115)
22 KUHUBOTO NL-08-002-003-003/290059
(SUNITO) 		2308002000NRG23220320230609552 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742539 ANITOLI SEMA BANK OF INDIA(508505)
23 KUHUBOTO NL-08-002-003-003/290059
(SUNITO) 		2308002000NRG23220320230609551 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742538 ANITOLI SEMA BANK OF INDIA(508505)
24 KUHUBOTO NL-08-002-003-003/290063
(SUNITO) 		2308002000NRG23220320230609558 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742540 MR OVUNGTHUNG STATE BANK OF INDIA(508548)
25 KUHUBOTO NL-08-002-003-003/290063
(SUNITO) 		2308002000NRG23220320230609559 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742541 MR OVUNGTHUNG STATE BANK OF INDIA(508548)
26 KUHUBOTO NL-08-002-003-003/290063
(SUNITO) 		2308002000NRG23220320230609560 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742542 MR OVUNGTHUNG STATE BANK OF INDIA(508548)
27 KUHUBOTO NL-08-002-003-003/290063
(SUNITO) 		2308002000NRG23220320230609561 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742543 MR OVUNGTHUNG STATE BANK OF INDIA(508548)
28 KUHUBOTO NL-08-002-003-003/290063
(SUNITO) 		2308002000NRG23220320230609562 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742544 MR OVUNGTHUNG STATE BANK OF INDIA(508548)
29 KUHUBOTO NL-08-002-003-003/290066
(SUNITO) 		2308002000NRG23220320230609568 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742545 MR V HUKHETO AWOMI STATE BANK OF INDIA(508548)
30 KUHUBOTO NL-08-002-003-003/290066
(SUNITO) 		2308002000NRG23220320230609569 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742546 MR V HUKHETO AWOMI STATE BANK OF INDIA(508548)
31 KUHUBOTO NL-08-002-003-003/290066
(SUNITO) 		2308002000NRG23220320230609570 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742547 MR V HUKHETO AWOMI STATE BANK OF INDIA(508548)
32 KUHUBOTO NL-08-002-003-003/290066
(SUNITO) 		2308002000NRG23220320230609571 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742548 MR V HUKHETO AWOMI STATE BANK OF INDIA(508548)
33 KUHUBOTO NL-08-002-003-003/290066
(SUNITO) 		2308002000NRG23220320230609572 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742549 MR V HUKHETO AWOMI STATE BANK OF INDIA(508548)
34 KUHUBOTO NL-08-002-003-003/290081
(SUNITO) 		2308002000NRG23220320230609598 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 216 216 Processed 01/04/2023 0415742550 MR SAMUEL ASSUMI STATE BANK OF INDIA(508548)
35 KUHUBOTO NL-08-002-003-003/290092
(SUNITO) 		2308002000NRG23220320230609619 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742505 MR INATO ACHUMI STATE BANK OF INDIA(508548)
36 KUHUBOTO NL-08-002-003-003/290092
(SUNITO) 		2308002000NRG23220320230609618 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742504 MR INATO ACHUMI STATE BANK OF INDIA(508548)
37 KUHUBOTO NL-08-002-003-003/290092
(SUNITO) 		2308002000NRG23220320230609617 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742503 MR INATO ACHUMI STATE BANK OF INDIA(508548)
38 KUHUBOTO NL-08-002-003-003/290092
(SUNITO) 		2308002000NRG23220320230609616 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742502 MR INATO ACHUMI STATE BANK OF INDIA(508548)
39 KUHUBOTO NL-08-002-003-003/290092
(SUNITO) 		2308002000NRG23220320230609615 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742501 MR INATO ACHUMI STATE BANK OF INDIA(508548)
40 KUHUBOTO NL-08-002-003-003/290093
(SUNITO) 		2308002000NRG23220320230609624 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742510 INOVI MURRU CANARA BANK(508532)
41 KUHUBOTO NL-08-002-003-003/290093
(SUNITO) 		2308002000NRG23220320230609623 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742509 INOVI MURRU CANARA BANK(508532)
42 KUHUBOTO NL-08-002-003-003/290093
(SUNITO) 		2308002000NRG23220320230609622 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742508 INOVI MURRU CANARA BANK(508532)
43 KUHUBOTO NL-08-002-003-003/290093
(SUNITO) 		2308002000NRG23220320230609621 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742507 INOVI MURRU CANARA BANK(508532)
44 KUHUBOTO NL-08-002-003-003/290093
(SUNITO) 		2308002000NRG23220320230609620 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742506 INOVI MURRU CANARA BANK(508532)
45 KUHUBOTO NL-08-002-003-003/290095
(SUNITO) 		2308002000NRG23220320230609634 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742515 MS BEHILE KATH STATE BANK OF INDIA(508548)
46 KUHUBOTO NL-08-002-003-003/290095
(SUNITO) 		2308002000NRG23220320230609633 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742514 MS BEHILE KATH STATE BANK OF INDIA(508548)
47 KUHUBOTO NL-08-002-003-003/290095
(SUNITO) 		2308002000NRG23220320230609632 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742513 MS BEHILE KATH STATE BANK OF INDIA(508548)
48 KUHUBOTO NL-08-002-003-003/290095
(SUNITO) 		2308002000NRG23220320230609631 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742512 MS BEHILE KATH STATE BANK OF INDIA(508548)
49 KUHUBOTO NL-08-002-003-003/290095
(SUNITO) 		2308002000NRG23220320230609630 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742511 MS BEHILE KATH STATE BANK OF INDIA(508548)
50 KUHUBOTO NL-08-002-003-003/290108
(SUNITO) 		2308002000NRG23220320230609668 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742517 KITOHO CANARA BANK(508532)
51 KUHUBOTO NL-08-002-003-003/290108
(SUNITO) 		2308002000NRG23220320230609667 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742516 KITOHO CANARA BANK(508532)
52 KUHUBOTO NL-08-002-003-003/290114
(SUNITO) 		2308002000NRG23220320230609677 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742495 INAKA CHOPHY CANARA BANK(508532)
53 KUHUBOTO NL-08-002-003-003/290114
(SUNITO) 		2308002000NRG23220320230609676 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742494 INAKA CHOPHY CANARA BANK(508532)
54 KUHUBOTO NL-08-002-003-003/290114
(SUNITO) 		2308002000NRG23220320230609675 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742493 INAKA CHOPHY CANARA BANK(508532)
55 KUHUBOTO NL-08-002-003-003/290114
(SUNITO) 		2308002000NRG23220320230609674 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742492 INAKA CHOPHY CANARA BANK(508532)
56 KUHUBOTO NL-08-002-003-003/290114
(SUNITO) 		2308002000NRG23220320230609673 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742491 INAKA CHOPHY CANARA BANK(508532)
57 KUHUBOTO NL-08-002-003-003/290115
(SUNITO) 		2308002000NRG23220320230609682 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742500 TOHUKA ACHUMI IDBI BANK(607095)
58 KUHUBOTO NL-08-002-003-003/290115
(SUNITO) 		2308002000NRG23220320230609681 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742499 TOHUKA ACHUMI IDBI BANK(607095)
59 KUHUBOTO NL-08-002-003-003/290115
(SUNITO) 		2308002000NRG23220320230609680 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742498 TOHUKA ACHUMI IDBI BANK(607095)
60 KUHUBOTO NL-08-002-003-003/290115
(SUNITO) 		2308002000NRG23220320230609679 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742497 TOHUKA ACHUMI IDBI BANK(607095)
61 KUHUBOTO NL-08-002-003-003/290115
(SUNITO) 		2308002000NRG23220320230609678 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742496 TOHUKA ACHUMI IDBI BANK(607095)
62 KUHUBOTO NL-08-002-003-003/290120
(SUNITO) 		2308002000NRG23220320230609689 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742473 SHIKALI CANARA BANK(508532)
63 KUHUBOTO NL-08-002-003-003/290120
(SUNITO) 		2308002000NRG23220320230609688 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742472 SHIKALI CANARA BANK(508532)
64 KUHUBOTO NL-08-002-003-003/290120
(SUNITO) 		2308002000NRG23220320230609687 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742471 SHIKALI CANARA BANK(508532)
65 KUHUBOTO NL-08-002-003-003/290120
(SUNITO) 		2308002000NRG23220320230609686 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742470 SHIKALI CANARA BANK(508532)
66 KUHUBOTO NL-08-002-003-003/290120
(SUNITO) 		2308002000NRG23220320230609685 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742469 SHIKALI CANARA BANK(508532)
67 KUHUBOTO NL-08-002-003-003/290121
(SUNITO) 		2308002000NRG23220320230609690 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 216 216 Processed 01/04/2023 0415742474 KAHOLI CANARA BANK(508532)
68 KUHUBOTO NL-08-002-003-003/290127
(SUNITO) 		2308002000NRG23220320230609710 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Rejected 31/03/2023 0415742479 Aadhaar Number not Mapped to Account Number
69 KUHUBOTO NL-08-002-003-003/290127
(SUNITO) 		2308002000NRG23220320230609708 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Rejected 31/03/2023 0415742477 Aadhaar Number not Mapped to Account Number
70 KUHUBOTO NL-08-002-003-003/290127
(SUNITO) 		2308002000NRG23220320230609707 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742476 Laxman Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
71 KUHUBOTO NL-08-002-003-003/290127
(SUNITO) 		2308002000NRG23220320230609706 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742475 Laxman Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
72 KUHUBOTO NL-08-002-003-003/290127
(SUNITO) 		2308002000NRG23220320230609709 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742478 Laxman Sonar AIRTEL PAYMENTS BANK LIMITED(990288)
73 KUHUBOTO NL-08-002-003-003/290129
(SUNITO) 		2308002000NRG23220320230609716 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742555 ELINA CANARA BANK(508532)
74 KUHUBOTO NL-08-002-003-003/290129
(SUNITO) 		2308002000NRG23220320230609715 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742554 ELINA CANARA BANK(508532)
75 KUHUBOTO NL-08-002-003-003/290129
(SUNITO) 		2308002000NRG23220320230609714 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742553 ELINA CANARA BANK(508532)
76 KUHUBOTO NL-08-002-003-003/290129
(SUNITO) 		2308002000NRG23220320230609713 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742552 ELINA CANARA BANK(508532)
77 KUHUBOTO NL-08-002-003-003/290129
(SUNITO) 		2308002000NRG23220320230609712 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742551 ELINA CANARA BANK(508532)
78 KUHUBOTO NL-08-002-003-003/290130
(SUNITO) 		2308002000NRG23220320230609721 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742560 MUGHATOLI CANARA BANK(508532)
79 KUHUBOTO NL-08-002-003-003/290130
(SUNITO) 		2308002000NRG23220320230609720 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742559 MUGHATOLI CANARA BANK(508532)
80 KUHUBOTO NL-08-002-003-003/290130
(SUNITO) 		2308002000NRG23220320230609719 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742558 MUGHATOLI CANARA BANK(508532)
81 KUHUBOTO NL-08-002-003-003/290130
(SUNITO) 		2308002000NRG23220320230609718 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742557 MUGHATOLI CANARA BANK(508532)
82 KUHUBOTO NL-08-002-003-003/290130
(SUNITO) 		2308002000NRG23220320230609717 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742556 MUGHATOLI CANARA BANK(508532)
83 KUHUBOTO NL-08-002-003-003/290133
(SUNITO) 		2308002000NRG23220320230609731 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415742565 AMENTO ZHIMOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
84 KUHUBOTO NL-08-002-003-003/290133
(SUNITO) 		2308002000NRG23220320230609730 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415742564 AMENTO ZHIMOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
85 KUHUBOTO NL-08-002-003-003/290133
(SUNITO) 		2308002000NRG23220320230609729 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415742563 AMENTO ZHIMOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
86 KUHUBOTO NL-08-002-003-003/290133
(SUNITO) 		2308002000NRG23220320230609728 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 02/04/2023 0415742562 AMENTO ZHIMOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
87 KUHUBOTO NL-08-002-003-003/290133
(SUNITO) 		2308002000NRG23220320230609727 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 02/04/2023 0415742561 AMENTO ZHIMOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
88 KUHUBOTO NL-08-002-003-003/290139
(SUNITO) 		2308002000NRG23220320230609758 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742567 SHIKATO UCO BANK(607066)
89 KUHUBOTO NL-08-002-003-003/290139
(SUNITO) 		2308002000NRG23220320230609759 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742568 SHIKATO UCO BANK(607066)
90 KUHUBOTO NL-08-002-003-003/290139
(SUNITO) 		2308002000NRG23220320230609760 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742569 SHIKATO UCO BANK(607066)
91 KUHUBOTO NL-08-002-003-003/290139
(SUNITO) 		2308002000NRG23220320230609761 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742570 SHIKATO UCO BANK(607066)
92 KUHUBOTO NL-08-002-003-003/290139
(SUNITO) 		2308002000NRG23220320230609757 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742566 SHIKATO UCO BANK(607066)
93 KUHUBOTO NL-08-002-003-003/290142
(SUNITO) 		2308002000NRG23220320230609772 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415742571 KHAGHABOTO TOWN STUDENTS UNION NAGALAND STATE COOPERATIVE BANK LTD(508751)
94 KUHUBOTO NL-08-002-003-003/290142
(SUNITO) 		2308002000NRG23220320230609773 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415742572 KHAGHABOTO TOWN STUDENTS UNION NAGALAND STATE COOPERATIVE BANK LTD(508751)
95 KUHUBOTO NL-08-002-003-003/290142
(SUNITO) 		2308002000NRG23220320230609774 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 02/04/2023 0415742573 KHAGHABOTO TOWN STUDENTS UNION NAGALAND STATE COOPERATIVE BANK LTD(508751)
96 KUHUBOTO NL-08-002-003-003/290142
(SUNITO) 		2308002000NRG23220320230609775 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 02/04/2023 0415742574 KHAGHABOTO TOWN STUDENTS UNION NAGALAND STATE COOPERATIVE BANK LTD(508751)
97 KUHUBOTO NL-08-002-003-003/290142
(SUNITO) 		2308002000NRG23220320230609776 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 02/04/2023 0415742575 KHAGHABOTO TOWN STUDENTS UNION NAGALAND STATE COOPERATIVE BANK LTD(508751)
98 KUHUBOTO NL-08-002-003-003/290155
(SUNITO) 		2308002000NRG23220320230609828 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742576 MS SHIKAHOLI YESCA STATE BANK OF INDIA(508548)
99 KUHUBOTO NL-08-002-003-003/290155
(SUNITO) 		2308002000NRG23220320230609829 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742577 MS SHIKAHOLI YESCA STATE BANK OF INDIA(508548)
100 KUHUBOTO NL-08-002-003-003/290155
(SUNITO) 		2308002000NRG23220320230609831 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742578 MS SHIKAHOLI YESCA STATE BANK OF INDIA(508548)
101 KUHUBOTO NL-08-002-003-003/290158
(SUNITO) 		2308002000NRG23220320230609843 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742579 TOSHILI PUNJAB & SIND BANK(607087)
102 KUHUBOTO NL-08-002-003-003/290158
(SUNITO) 		2308002000NRG23220320230609844 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742580 TOSHILI PUNJAB & SIND BANK(607087)
103 KUHUBOTO NL-08-002-003-003/290158
(SUNITO) 		2308002000NRG23220320230609845 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742581 TOSHILI PUNJAB & SIND BANK(607087)
104 KUHUBOTO NL-08-002-003-003/290158
(SUNITO) 		2308002000NRG23220320230609846 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742582 TOSHILI PUNJAB & SIND BANK(607087)
105 KUHUBOTO NL-08-002-003-003/290158
(SUNITO) 		2308002000NRG23220320230609847 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742583 TOSHILI PUNJAB & SIND BANK(607087)
106 KUHUBOTO NL-08-002-003-003/290159
(SUNITO) 		2308002000NRG23220320230609848 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742584 Miss. AVIHOLI TSUQU NAGALAND RURAL BANK(607220)
107 KUHUBOTO NL-08-002-003-003/290159
(SUNITO) 		2308002000NRG23220320230609849 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742585 Miss. AVIHOLI TSUQU NAGALAND RURAL BANK(607220)
108 KUHUBOTO NL-08-002-003-003/290159
(SUNITO) 		2308002000NRG23220320230609850 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742586 Miss. AVIHOLI TSUQU NAGALAND RURAL BANK(607220)
109 KUHUBOTO NL-08-002-003-003/290159
(SUNITO) 		2308002000NRG23220320230609851 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742587 Miss. AVIHOLI TSUQU NAGALAND RURAL BANK(607220)
110 KUHUBOTO NL-08-002-003-003/290159
(SUNITO) 		2308002000NRG23220320230609852 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742588 Miss. AVIHOLI TSUQU NAGALAND RURAL BANK(607220)
111 KUHUBOTO NL-08-002-003-003/290162
(SUNITO) 		2308002000NRG23220320230609863 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742589 MR ABOVI T SHOHE STATE BANK OF INDIA(508548)
112 KUHUBOTO NL-08-002-003-003/290162
(SUNITO) 		2308002000NRG23220320230609864 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742590 MR ABOVI T SHOHE STATE BANK OF INDIA(508548)
113 KUHUBOTO NL-08-002-003-003/290162
(SUNITO) 		2308002000NRG23220320230609865 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742591 MR ABOVI T SHOHE STATE BANK OF INDIA(508548)
114 KUHUBOTO NL-08-002-003-003/290162
(SUNITO) 		2308002000NRG23220320230609866 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742592 MR ABOVI T SHOHE STATE BANK OF INDIA(508548)
115 KUHUBOTO NL-08-002-003-003/290162
(SUNITO) 		2308002000NRG23220320230609867 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742593 MR ABOVI T SHOHE STATE BANK OF INDIA(508548)
116 KUHUBOTO NL-08-002-003-003/290169
(SUNITO) 		2308002000NRG23220320230609898 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742594 MRS HULI STATE BANK OF INDIA(508548)
117 KUHUBOTO NL-08-002-003-003/290169
(SUNITO) 		2308002000NRG23220320230609899 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742595 MRS HULI STATE BANK OF INDIA(508548)
118 KUHUBOTO NL-08-002-003-003/290169
(SUNITO) 		2308002000NRG23220320230609900 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742596 MRS HULI STATE BANK OF INDIA(508548)
119 KUHUBOTO NL-08-002-003-003/290169
(SUNITO) 		2308002000NRG23220320230609901 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742597 MRS HULI STATE BANK OF INDIA(508548)
120 KUHUBOTO NL-08-002-003-003/290169
(SUNITO) 		2308002000NRG23220320230609902 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 864 864 Processed 01/04/2023 0415742598 MRS HULI STATE BANK OF INDIA(508548)
121 KUHUBOTO NL-08-002-003-003/290172
(SUNITO) 		2308002000NRG23220320230609903 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742599 TOJELI CANARA BANK(508532)
122 KUHUBOTO NL-08-002-003-003/290172
(SUNITO) 		2308002000NRG23220320230609904 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742600 TOJELI CANARA BANK(508532)
123 KUHUBOTO NL-08-002-003-003/290172
(SUNITO) 		2308002000NRG23220320230609905 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742601 TOJELI CANARA BANK(508532)
124 KUHUBOTO NL-08-002-003-003/290172
(SUNITO) 		2308002000NRG23220320230609906 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742602 TOJELI CANARA BANK(508532)
125 KUHUBOTO NL-08-002-003-003/290172
(SUNITO) 		2308002000NRG23220320230609907 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742603 TOJELI CANARA BANK(508532)
126 KUHUBOTO NL-08-002-003-003/290174
(SUNITO) 		2308002000NRG23220320230609913 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742604 Mrs. HOKALI ACHUMI CENTRAL BANK OF INDIA(607115)
127 KUHUBOTO NL-08-002-003-003/290174
(SUNITO) 		2308002000NRG23220320230609914 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742605 Mrs. HOKALI ACHUMI CENTRAL BANK OF INDIA(607115)
128 KUHUBOTO NL-08-002-003-003/290174
(SUNITO) 		2308002000NRG23220320230609915 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742606 Mrs. HOKALI ACHUMI CENTRAL BANK OF INDIA(607115)
129 KUHUBOTO NL-08-002-003-003/290174
(SUNITO) 		2308002000NRG23220320230609916 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742607 Mrs. HOKALI ACHUMI CENTRAL BANK OF INDIA(607115)
130 KUHUBOTO NL-08-002-003-003/290174
(SUNITO) 		2308002000NRG23220320230609917 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742608 Mrs. HOKALI ACHUMI CENTRAL BANK OF INDIA(607115)
131 KUHUBOTO NL-08-002-003-003/290175
(SUNITO) 		2308002000NRG23220320230609918 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742609 SHETOLI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
132 KUHUBOTO NL-08-002-003-003/290175
(SUNITO) 		2308002000NRG23220320230609919 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742610 SHETOLI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUHUBOTO NL-08-002-003-003/290175
(SUNITO) 		2308002000NRG23220320230609920 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742611 SHETOLI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUHUBOTO NL-08-002-003-003/290175
(SUNITO) 		2308002000NRG23220320230609921 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742612 SHETOLI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUHUBOTO NL-08-002-003-003/290175
(SUNITO) 		2308002000NRG23220320230609922 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742613 SHETOLI CHOPHY INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUHUBOTO NL-08-002-003-003/290176
(SUNITO) 		2308002000NRG23220320230609923 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742614 ZHEOVINE DOMEH CANARA BANK(508532)
137 KUHUBOTO NL-08-002-003-003/290176
(SUNITO) 		2308002000NRG23220320230609924 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742615 ZHEOVINE DOMEH CANARA BANK(508532)
138 KUHUBOTO NL-08-002-003-003/290176
(SUNITO) 		2308002000NRG23220320230609925 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742616 ZHEOVINE DOMEH CANARA BANK(508532)
139 KUHUBOTO NL-08-002-003-003/290176
(SUNITO) 		2308002000NRG23220320230609926 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742617 ZHEOVINE DOMEH CANARA BANK(508532)
140 KUHUBOTO NL-08-002-003-003/290176
(SUNITO) 		2308002000NRG23220320230609927 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742618 ZHEOVINE DOMEH CANARA BANK(508532)
141 KUHUBOTO NL-08-002-003-003/290178
(SUNITO) 		2308002000NRG23220320230609928 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742619 MOSHIVINE DOMEH CANARA BANK(508532)
142 KUHUBOTO NL-08-002-003-003/290178
(SUNITO) 		2308002000NRG23220320230609929 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742620 MOSHIVINE DOMEH CANARA BANK(508532)
143 KUHUBOTO NL-08-002-003-003/290178
(SUNITO) 		2308002000NRG23220320230609930 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742621 MOSHIVINE DOMEH CANARA BANK(508532)
144 KUHUBOTO NL-08-002-003-003/290178
(SUNITO) 		2308002000NRG23220320230609931 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742622 MOSHIVINE DOMEH CANARA BANK(508532)
145 KUHUBOTO NL-08-002-003-003/290178
(SUNITO) 		2308002000NRG23220320230609932 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742623 MOSHIVINE DOMEH CANARA BANK(508532)
146 KUHUBOTO NL-08-002-003-003/290186
(SUNITO) 		2308002000NRG23220320230609948 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742624 SHEKHATOLI JAKHA CANARA BANK(508532)
147 KUHUBOTO NL-08-002-003-003/290186
(SUNITO) 		2308002000NRG23220320230609949 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742625 SHEKHATOLI JAKHA CANARA BANK(508532)
148 KUHUBOTO NL-08-002-003-003/290186
(SUNITO) 		2308002000NRG23220320230609950 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742626 SHEKHATOLI JAKHA CANARA BANK(508532)
149 KUHUBOTO NL-08-002-003-003/290186
(SUNITO) 		2308002000NRG23220320230609951 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742627 SHEKHATOLI JAKHA CANARA BANK(508532)
150 KUHUBOTO NL-08-002-003-003/290186
(SUNITO) 		2308002000NRG23220320230609952 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742628 SHEKHATOLI JAKHA CANARA BANK(508532)
151 KUHUBOTO NL-08-002-003-003/290189
(SUNITO) 		2308002000NRG23220320230609963 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742629 KHEKIVI CANARA BANK(508532)
152 KUHUBOTO NL-08-002-003-003/290189
(SUNITO) 		2308002000NRG23220320230609964 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742630 KHEKIVI CANARA BANK(508532)
153 KUHUBOTO NL-08-002-003-003/290189
(SUNITO) 		2308002000NRG23220320230609965 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742631 KHEKIVI CANARA BANK(508532)
154 KUHUBOTO NL-08-002-003-003/290189
(SUNITO) 		2308002000NRG23220320230609966 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742632 KHEKIVI CANARA BANK(508532)
155 KUHUBOTO NL-08-002-003-003/290189
(SUNITO) 		2308002000NRG23220320230609967 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742633 KHEKIVI CANARA BANK(508532)
156 KUHUBOTO NL-08-002-003-003/290190
(SUNITO) 		2308002000NRG23220320230609968 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742634 WATIMONGLA CANARA BANK(508532)
157 KUHUBOTO NL-08-002-003-003/290190
(SUNITO) 		2308002000NRG23220320230609969 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742635 WATIMONGLA CANARA BANK(508532)
158 KUHUBOTO NL-08-002-003-003/290190
(SUNITO) 		2308002000NRG23220320230609970 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742636 WATIMONGLA CANARA BANK(508532)
159 KUHUBOTO NL-08-002-003-003/290190
(SUNITO) 		2308002000NRG23220320230609971 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742637 WATIMONGLA CANARA BANK(508532)
160 KUHUBOTO NL-08-002-003-003/290190
(SUNITO) 		2308002000NRG23220320230609972 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742638 WATIMONGLA CANARA BANK(508532)
161 KUHUBOTO NL-08-002-003-003/290192
(SUNITO) 		2308002000NRG23220320230609973 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742639 ATOVI YEPTHO PUNJAB NATIONAL BANK(508568)
162 KUHUBOTO NL-08-002-003-003/290192
(SUNITO) 		2308002000NRG23220320230609974 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742640 ATOVI YEPTHO PUNJAB NATIONAL BANK(508568)
163 KUHUBOTO NL-08-002-003-003/290192
(SUNITO) 		2308002000NRG23220320230609975 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742641 ATOVI YEPTHO PUNJAB NATIONAL BANK(508568)
164 KUHUBOTO NL-08-002-003-003/290192
(SUNITO) 		2308002000NRG23220320230609976 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742642 ATOVI YEPTHO PUNJAB NATIONAL BANK(508568)
165 KUHUBOTO NL-08-002-003-003/290192
(SUNITO) 		2308002000NRG23220320230609977 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742643 ATOVI YEPTHO PUNJAB NATIONAL BANK(508568)
166 KUHUBOTO NL-08-002-003-003/290193
(SUNITO) 		2308002000NRG23220320230609978 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742644 HOJENI KATTY CANARA BANK(508532)
167 KUHUBOTO NL-08-002-003-003/290193
(SUNITO) 		2308002000NRG23220320230609979 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742645 HOJENI KATTY CANARA BANK(508532)
168 KUHUBOTO NL-08-002-003-003/290193
(SUNITO) 		2308002000NRG23220320230609980 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742646 HOJENI KATTY CANARA BANK(508532)
169 KUHUBOTO NL-08-002-003-003/290193
(SUNITO) 		2308002000NRG23220320230609981 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742647 HOJENI KATTY CANARA BANK(508532)
170 KUHUBOTO NL-08-002-003-003/290193
(SUNITO) 		2308002000NRG23220320230609982 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742648 HOJENI KATTY CANARA BANK(508532)
171 KUHUBOTO NL-08-002-003-003/290194
(SUNITO) 		2308002000NRG23220320230609983 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742649 VIKATO CANARA BANK(508532)
172 KUHUBOTO NL-08-002-003-003/290194
(SUNITO) 		2308002000NRG23220320230609984 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742650 VIKATO CANARA BANK(508532)
173 KUHUBOTO NL-08-002-003-003/290194
(SUNITO) 		2308002000NRG23220320230609985 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742651 VIKATO CANARA BANK(508532)
174 KUHUBOTO NL-08-002-003-003/290194
(SUNITO) 		2308002000NRG23220320230609986 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742652 VIKATO CANARA BANK(508532)
175 KUHUBOTO NL-08-002-003-003/290194
(SUNITO) 		2308002000NRG23220320230609987 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742653 VIKATO CANARA BANK(508532)
176 KUHUBOTO NL-08-002-003-003/290197
(SUNITO) 		2308002000NRG23220320230609990 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742654 HANYONG KONYAK INDUSIND BANK(607189)
177 KUHUBOTO NL-08-002-003-003/290197
(SUNITO) 		2308002000NRG23220320230609991 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742655 HANYONG KONYAK INDUSIND BANK(607189)
178 KUHUBOTO NL-08-002-003-003/290197
(SUNITO) 		2308002000NRG23220320230609992 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742656 HANYONG KONYAK INDUSIND BANK(607189)
179 KUHUBOTO NL-08-002-003-003/290197
(SUNITO) 		2308002000NRG23220320230609993 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742657 HANYONG KONYAK INDUSIND BANK(607189)
180 KUHUBOTO NL-08-002-003-003/290197
(SUNITO) 		2308002000NRG23220320230609994 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742658 HANYONG KONYAK INDUSIND BANK(607189)
181 KUHUBOTO NL-08-002-003-003/290199
(SUNITO) 		2308002000NRG23220320230609995 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742659 KOLOU CANARA BANK(508532)
182 KUHUBOTO NL-08-002-003-003/290199
(SUNITO) 		2308002000NRG23220320230609996 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742660 KOLOU CANARA BANK(508532)
183 KUHUBOTO NL-08-002-003-003/290199
(SUNITO) 		2308002000NRG23220320230609997 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742661 KOLOU CANARA BANK(508532)
184 KUHUBOTO NL-08-002-003-003/290199
(SUNITO) 		2308002000NRG23220320230609998 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742662 KOLOU CANARA BANK(508532)
185 KUHUBOTO NL-08-002-003-003/290199
(SUNITO) 		2308002000NRG23220320230609999 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742663 KOLOU CANARA BANK(508532)
186 KUHUBOTO NL-08-002-003-003/290200
(SUNITO) 		2308002000NRG23220320230610000 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742664 Miss. HIKALI CHOPHY CENTRAL BANK OF INDIA(607115)
187 KUHUBOTO NL-08-002-003-003/290200
(SUNITO) 		2308002000NRG23220320230610001 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742665 Miss. HIKALI CHOPHY CENTRAL BANK OF INDIA(607115)
188 KUHUBOTO NL-08-002-003-003/290200
(SUNITO) 		2308002000NRG23220320230610002 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742666 Miss. HIKALI CHOPHY CENTRAL BANK OF INDIA(607115)
189 KUHUBOTO NL-08-002-003-003/290200
(SUNITO) 		2308002000NRG23220320230610003 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742667 Miss. HIKALI CHOPHY CENTRAL BANK OF INDIA(607115)
190 KUHUBOTO NL-08-002-003-003/290200
(SUNITO) 		2308002000NRG23220320230610004 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742668 Miss. HIKALI CHOPHY CENTRAL BANK OF INDIA(607115)
191 KUHUBOTO NL-08-002-003-003/290203
(SUNITO) 		2308002000NRG23220320230610005 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742669 VILIKA A SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUHUBOTO NL-08-002-003-003/290203
(SUNITO) 		2308002000NRG23220320230610006 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742670 VILIKA A SUMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KUHUBOTO NL-08-002-003-003/290204
(SUNITO) 		2308002000NRG23220320230610007 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742671 SHINGLIH CANARA BANK(508532)
194 KUHUBOTO NL-08-002-003-003/290204
(SUNITO) 		2308002000NRG23220320230610008 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742672 SHINGLIH CANARA BANK(508532)
195 KUHUBOTO NL-08-002-003-003/290204
(SUNITO) 		2308002000NRG23220320230610009 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742673 SHINGLIH CANARA BANK(508532)
196 KUHUBOTO NL-08-002-003-003/290204
(SUNITO) 		2308002000NRG23220320230610010 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742674 SHINGLIH CANARA BANK(508532)
197 KUHUBOTO NL-08-002-003-003/290204
(SUNITO) 		2308002000NRG23220320230610011 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742675 SHINGLIH CANARA BANK(508532)
198 KUHUBOTO NL-08-002-003-003/290215
(SUNITO) 		2308002000NRG23220320230610037 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 216 216 Processed 01/04/2023 0415742676 AVINO L INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUHUBOTO NL-08-002-003-003/290218
(SUNITO) 		2308002000NRG23220320230610043 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742677 GRACE SWU CANARA BANK(508532)
200 KUHUBOTO NL-08-002-003-003/290218
(SUNITO) 		2308002000NRG23220320230610044 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742678 GRACE SWU CANARA BANK(508532)
201 KUHUBOTO NL-08-002-003-003/290218
(SUNITO) 		2308002000NRG23220320230610045 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742679 GRACE SWU CANARA BANK(508532)
202 KUHUBOTO NL-08-002-003-003/290218
(SUNITO) 		2308002000NRG23220320230610046 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742680 GRACE SWU CANARA BANK(508532)
203 KUHUBOTO NL-08-002-003-003/290218
(SUNITO) 		2308002000NRG23220320230610047 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742681 GRACE SWU CANARA BANK(508532)
204 KUHUBOTO NL-08-002-003-003/290219
(SUNITO) 		2308002000NRG23220320230610048 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742682 ASANGLA AO AXIS BANK(607153)
205 KUHUBOTO NL-08-002-003-003/290219
(SUNITO) 		2308002000NRG23220320230610049 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742683 ASANGLA AO AXIS BANK(607153)
206 KUHUBOTO NL-08-002-003-003/290219
(SUNITO) 		2308002000NRG23220320230610050 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742684 ASANGLA AO AXIS BANK(607153)
207 KUHUBOTO NL-08-002-003-003/290219
(SUNITO) 		2308002000NRG23220320230610051 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742685 ASANGLA AO AXIS BANK(607153)
208 KUHUBOTO NL-08-002-003-003/290219
(SUNITO) 		2308002000NRG23220320230610052 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742686 ASANGLA AO AXIS BANK(607153)
209 KUHUBOTO NL-08-002-003-003/290226
(SUNITO) 		2308002000NRG23220320230610072 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742687 MRS LOTHUNGBENI STATE BANK OF INDIA(508548)
210 KUHUBOTO NL-08-002-003-003/290226
(SUNITO) 		2308002000NRG23220320230610073 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742688 MRS LOTHUNGBENI STATE BANK OF INDIA(508548)
211 KUHUBOTO NL-08-002-003-003/290231
(SUNITO) 		2308002000NRG23220320230610086 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742689 MR KHETOVI SEMA STATE BANK OF INDIA(508548)
212 KUHUBOTO NL-08-002-003-003/290231
(SUNITO) 		2308002000NRG23220320230610087 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742690 MR KHETOVI SEMA STATE BANK OF INDIA(508548)
213 KUHUBOTO NL-08-002-003-003/290231
(SUNITO) 		2308002000NRG23220320230610088 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742691 MR KHETOVI SEMA STATE BANK OF INDIA(508548)
214 KUHUBOTO NL-08-002-003-003/290231
(SUNITO) 		2308002000NRG23220320230610089 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742692 MR KHETOVI SEMA STATE BANK OF INDIA(508548)
215 KUHUBOTO NL-08-002-003-003/290231
(SUNITO) 		2308002000NRG23220320230610090 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742693 MR KHETOVI SEMA STATE BANK OF INDIA(508548)
216 KUHUBOTO NL-08-002-003-003/290240
(SUNITO) 		2308002000NRG23220320230610123 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742694 LITO AYE CANARA BANK(508532)
217 KUHUBOTO NL-08-002-003-003/290240
(SUNITO) 		2308002000NRG23220320230610124 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742695 LITO AYE CANARA BANK(508532)
218 KUHUBOTO NL-08-002-003-003/290240
(SUNITO) 		2308002000NRG23220320230610125 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742696 LITO AYE CANARA BANK(508532)
219 KUHUBOTO NL-08-002-003-003/290240
(SUNITO) 		2308002000NRG23220320230610126 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742697 LITO AYE CANARA BANK(508532)
220 KUHUBOTO NL-08-002-003-003/290240
(SUNITO) 		2308002000NRG23220320230610127 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742698 LITO AYE CANARA BANK(508532)
221 KUHUBOTO NL-08-002-003-003/290248
(SUNITO) 		2308002000NRG23220320230610144 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742699 MR HOPSON SUMI STATE BANK OF INDIA(508548)
222 KUHUBOTO NL-08-002-003-003/290248
(SUNITO) 		2308002000NRG23220320230610145 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742700 MR HOPSON SUMI STATE BANK OF INDIA(508548)
223 KUHUBOTO NL-08-002-003-003/290248
(SUNITO) 		2308002000NRG23220320230610146 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742701 MR HOPSON SUMI STATE BANK OF INDIA(508548)
224 KUHUBOTO NL-08-002-003-003/290248
(SUNITO) 		2308002000NRG23220320230610147 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742702 MR HOPSON SUMI STATE BANK OF INDIA(508548)
225 KUHUBOTO NL-08-002-003-003/290248
(SUNITO) 		2308002000NRG23220320230610148 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742703 MR HOPSON SUMI STATE BANK OF INDIA(508548)
226 KUHUBOTO NL-08-002-003-003/290249
(SUNITO) 		2308002000NRG23220320230610149 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742704 MR RONGSENTOSHI AO STATE BANK OF INDIA(508548)
227 KUHUBOTO NL-08-002-003-003/290249
(SUNITO) 		2308002000NRG23220320230610150 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742705 MR RONGSENTOSHI AO STATE BANK OF INDIA(508548)
228 KUHUBOTO NL-08-002-003-003/290249
(SUNITO) 		2308002000NRG23220320230610151 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742706 MR RONGSENTOSHI AO STATE BANK OF INDIA(508548)
229 KUHUBOTO NL-08-002-003-003/290249
(SUNITO) 		2308002000NRG23220320230610152 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742707 MR RONGSENTOSHI AO STATE BANK OF INDIA(508548)
230 KUHUBOTO NL-08-002-003-003/290249
(SUNITO) 		2308002000NRG23220320230610153 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742708 MR RONGSENTOSHI AO STATE BANK OF INDIA(508548)
231 KUHUBOTO NL-08-002-003-003/290252
(SUNITO) 		2308002000NRG23220320230610156 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742709 MR HOKHETO SEMA STATE BANK OF INDIA(508548)
232 KUHUBOTO NL-08-002-003-003/290252
(SUNITO) 		2308002000NRG23220320230610157 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742710 MR HOKHETO SEMA STATE BANK OF INDIA(508548)
233 KUHUBOTO NL-08-002-003-003/290252
(SUNITO) 		2308002000NRG23220320230610158 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742711 MR HOKHETO SEMA STATE BANK OF INDIA(508548)
234 KUHUBOTO NL-08-002-003-003/290252
(SUNITO) 		2308002000NRG23220320230610159 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742712 MR HOKHETO SEMA STATE BANK OF INDIA(508548)
235 KUHUBOTO NL-08-002-003-003/290252
(SUNITO) 		2308002000NRG23220320230610160 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742713 MR HOKHETO SEMA STATE BANK OF INDIA(508548)
236 KUHUBOTO NL-08-002-003-003/290254
(SUNITO) 		2308002000NRG23220320230610166 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742714 HETOLI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KUHUBOTO NL-08-002-003-003/290254
(SUNITO) 		2308002000NRG23220320230610167 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742715 HETOLI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KUHUBOTO NL-08-002-003-003/290254
(SUNITO) 		2308002000NRG23220320230610168 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742716 HETOLI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KUHUBOTO NL-08-002-003-003/290254
(SUNITO) 		2308002000NRG23220320230610169 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742717 HETOLI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KUHUBOTO NL-08-002-003-003/290254
(SUNITO) 		2308002000NRG23220320230610170 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742718 HETOLI ACHUMI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KUHUBOTO NL-08-002-003-003/290258
(SUNITO) 		2308002000NRG23220320230610177 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742719 BANE TUNYI PUNJAB & SIND BANK(607087)
242 KUHUBOTO NL-08-002-003-003/290258
(SUNITO) 		2308002000NRG23220320230610178 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742720 BANE TUNYI PUNJAB & SIND BANK(607087)
243 KUHUBOTO NL-08-002-003-003/290258
(SUNITO) 		2308002000NRG23220320230610179 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742721 BANE TUNYI PUNJAB & SIND BANK(607087)
244 KUHUBOTO NL-08-002-003-003/290258
(SUNITO) 		2308002000NRG23220320230610180 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742722 BANE TUNYI PUNJAB & SIND BANK(607087)
245 KUHUBOTO NL-08-002-003-003/290258
(SUNITO) 		2308002000NRG23220320230610181 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742723 BANE TUNYI PUNJAB & SIND BANK(607087)
246 KUHUBOTO NL-08-002-003-003/290259
(SUNITO) 		2308002000NRG23220320230610182 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742734 GANESH BASUMATARY UNION BANK OF INDIA(508500)
247 KUHUBOTO NL-08-002-003-003/290259
(SUNITO) 		2308002000NRG23220320230610183 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742735 GANESH BASUMATARY UNION BANK OF INDIA(508500)
248 KUHUBOTO NL-08-002-003-003/290271
(SUNITO) 		2308002000NRG23220320230610211 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742724 KAVINI CANARA BANK(508532)
249 KUHUBOTO NL-08-002-003-003/290271
(SUNITO) 		2308002000NRG23220320230610212 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742725 KAVINI CANARA BANK(508532)
250 KUHUBOTO NL-08-002-003-003/290271
(SUNITO) 		2308002000NRG23220320230610213 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742726 KAVINI CANARA BANK(508532)
251 KUHUBOTO NL-08-002-003-003/290271
(SUNITO) 		2308002000NRG23220320230610214 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742727 KAVINI CANARA BANK(508532)
252 KUHUBOTO NL-08-002-003-003/290271
(SUNITO) 		2308002000NRG23220320230610215 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742728 KAVINI CANARA BANK(508532)
253 KUHUBOTO NL-08-002-003-003/290272
(SUNITO) 		2308002000NRG23220320230610216 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742729 THUNGBEMO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KUHUBOTO NL-08-002-003-003/290272
(SUNITO) 		2308002000NRG23220320230610217 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742730 THUNGBEMO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KUHUBOTO NL-08-002-003-003/290272
(SUNITO) 		2308002000NRG23220320230610218 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742731 THUNGBEMO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KUHUBOTO NL-08-002-003-003/290272
(SUNITO) 		2308002000NRG23220320230610219 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742732 THUNGBEMO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KUHUBOTO NL-08-002-003-003/290272
(SUNITO) 		2308002000NRG23220320230610220 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742733 THUNGBEMO JAMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KUHUBOTO NL-08-002-003-003/290295
(SUNITO) 		2308002000NRG23220320230610260 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742464 MR KOTSILE WEZAH STATE BANK OF INDIA(508548)
259 KUHUBOTO NL-08-002-003-003/290295
(SUNITO) 		2308002000NRG23220320230610261 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742465 MR KOTSILE WEZAH STATE BANK OF INDIA(508548)
260 KUHUBOTO NL-08-002-003-003/290295
(SUNITO) 		2308002000NRG23220320230610262 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742466 MR KOTSILE WEZAH STATE BANK OF INDIA(508548)
261 KUHUBOTO NL-08-002-003-003/290295
(SUNITO) 		2308002000NRG23220320230610263 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742467 MR KOTSILE WEZAH STATE BANK OF INDIA(508548)
262 KUHUBOTO NL-08-002-003-003/290295
(SUNITO) 		2308002000NRG23220320230610264 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742468 MR KOTSILE WEZAH STATE BANK OF INDIA(508548)
263 KUHUBOTO NL-08-002-003-003/290313
(SUNITO) 		2308002000NRG23220320230610293 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742485 KHEVILI CANARA BANK(508532)
264 KUHUBOTO NL-08-002-003-003/290313
(SUNITO) 		2308002000NRG23220320230610294 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742486 KHEVILI CANARA BANK(508532)
265 KUHUBOTO NL-08-002-003-003/290313
(SUNITO) 		2308002000NRG23220320230610295 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742487 KHEVILI CANARA BANK(508532)
266 KUHUBOTO NL-08-002-003-003/290313
(SUNITO) 		2308002000NRG23220320230610296 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742488 KHEVILI CANARA BANK(508532)
267 KUHUBOTO NL-08-002-003-003/290313
(SUNITO) 		2308002000NRG23220320230610297 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742489 KHEVILI CANARA BANK(508532)
268 KUHUBOTO NL-08-002-003-003/290321
(SUNITO) 		2308002000NRG23220320230610308 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742480 AHOSHE SWU PUNJAB NATIONAL BANK(508568)
269 KUHUBOTO NL-08-002-003-003/290321
(SUNITO) 		2308002000NRG23220320230610309 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742481 AHOSHE SWU PUNJAB NATIONAL BANK(508568)
270 KUHUBOTO NL-08-002-003-003/290321
(SUNITO) 		2308002000NRG23220320230610310 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1512 1512 Processed 01/04/2023 0415742482 AHOSHE SWU PUNJAB NATIONAL BANK(508568)
271 KUHUBOTO NL-08-002-003-003/290321
(SUNITO) 		2308002000NRG23220320230610311 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1296 1296 Processed 01/04/2023 0415742483 AHOSHE SWU PUNJAB NATIONAL BANK(508568)
272 KUHUBOTO NL-08-002-003-003/290321
(SUNITO) 		2308002000NRG23220320230610312 24/03/2023 VDB Suntio 2308002WL000998 VDB Suntio 00032 UTIB0001128 1080 1080 Processed 01/04/2023 0415742484 AHOSHE SWU PUNJAB NATIONAL BANK(508568)
SubTotal 364608 364608
273 KUHUBOTO NL-08-002-003-003/290001
(SUNITO) 		2308002000NRG23220320230609426 24/03/2023 Hetovi Yeptho 2308002WL000998 Hetovi Yeptho 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742415 HETOVI YEPTHO AXIS BANK(607153)
274 KUHUBOTO NL-08-002-003-003/290005
(SUNITO) 		2308002000NRG23220320230609434 24/03/2023 Itovi 2308002WL000998 Itovi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742423 ITOVI CANARA BANK(508532)
275 KUHUBOTO NL-08-002-003-003/290009
(SUNITO) 		2308002000NRG23220320230609435 24/03/2023 HUKHETO 2308002WL000998 HUKHETO 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742420 HUKHETO CANARA BANK(508532)
276 KUHUBOTO NL-08-002-003-003/290012
(SUNITO) 		2308002000NRG23220320230609439 24/03/2023 VITOI 2308002WL000998 VITOI 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742429 MR H VITOI SUMI STATE BANK OF INDIA(508548)
277 KUHUBOTO NL-08-002-003-003/290016
(SUNITO) 		2308002000NRG23220320230609451 24/03/2023 HUKHEVI 2308002WL000998 HUKHEVI 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742450 HUKHEVI CANARA BANK(508532)
278 KUHUBOTO NL-08-002-003-003/290019
(SUNITO) 		2308002000NRG23220320230609453 24/03/2023 KIQHETO YEPTHO 2308002WL000998 KIQHETO YEPTHO 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742434 KIQHETO YEPTHO CANARA BANK(508532)
279 KUHUBOTO NL-08-002-003-003/290021
(SUNITO) 		2308002000NRG23220320230609455 24/03/2023 Kaboto K Sumi 2308002WL000998 Kaboto K Sumi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742437 MR KABOTO K SUMI STATE BANK OF INDIA(508548)
280 KUHUBOTO NL-08-002-003-003/290024
(SUNITO) 		2308002000NRG23220320230609462 24/03/2023 KAHOSHE YEPTHO 2308002WL000998 KAHOSHE YEPTHO 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742446 MR KAHOSHE YEPTHO STATE BANK OF INDIA(508548)
281 KUHUBOTO NL-08-002-003-003/290027
(SUNITO) 		2308002000NRG23220320230609469 24/03/2023 VIHOTO 2308002WL000998 VIHOTO 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742430 VIHOTO CANARA BANK(508532)
282 KUHUBOTO NL-08-002-003-003/290034
(SUNITO) 		2308002000NRG23220320230609485 24/03/2023 nupato 2308002WL000998 nupato 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742418 NUPATO CANARA BANK(508532)
283 KUHUBOTO NL-08-002-003-003/290088
(SUNITO) 		2308002000NRG23220320230609614 24/03/2023 Kughai 2308002WL000998 Kughai 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742442 KUGHAI CANARA BANK(508532)
284 KUHUBOTO NL-08-002-003-003/290109
(SUNITO) 		2308002000NRG23220320230609669 24/03/2023 Atoho 2308002WL000998 Atoho 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742421 ATOHO CANARA BANK(508532)
285 KUHUBOTO NL-08-002-003-003/290110
(SUNITO) 		2308002000NRG23220320230609670 24/03/2023 Abika 2308002WL000998 Abika 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742445 ABIKA CANARA BANK(508532)
286 KUHUBOTO NL-08-002-003-003/290111
(SUNITO) 		2308002000NRG23220320230609671 24/03/2023 Tokishe 2308002WL000998 Tokishe 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742444 TOKISHE CANARA BANK(508532)
287 KUHUBOTO NL-08-002-003-003/290112
(SUNITO) 		2308002000NRG23220320230609672 24/03/2023 Pulotoli 2308002WL000998 Pulotoli 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742438 PULOTOLI CANARA BANK(508532)
288 KUHUBOTO NL-08-002-003-003/290118
(SUNITO) 		2308002000NRG23220320230609683 24/03/2023 Tokhuli 2308002WL000998 Tokhuli 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742448 TOKHULI CANARA BANK(508532)
289 KUHUBOTO NL-08-002-003-003/290119
(SUNITO) 		2308002000NRG23220320230609684 24/03/2023 Aloto Kiba 2308002WL000998 Aloto Kiba 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742457 ALOTO KIBA CANARA BANK(508532)
290 KUHUBOTO NL-08-002-003-003/290128
(SUNITO) 		2308002000NRG23220320230609711 24/03/2023 Kihitoli V Sumi 2308002WL000998 Kihitoli V Sumi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742427 MS KHITOLI V SUMI STATE BANK OF INDIA(508548)
291 KUHUBOTO NL-08-002-003-003/290273
(SUNITO) 		2308002000NRG23220320230610221 24/03/2023 Heli 2308002WL000998 Heli 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742433 HELI CANARA BANK(508532)
292 KUHUBOTO NL-08-002-003-003/290274
(SUNITO) 		2308002000NRG23220320230610222 24/03/2023 Khehoni 2308002WL000998 Khehoni 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742425 KHEHONI CANARA BANK(508532)
293 KUHUBOTO NL-08-002-003-003/290277
(SUNITO) 		2308002000NRG23220320230610228 24/03/2023 Vigholi 2308002WL000998 Vigholi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742440 VIGHOLI CANARA BANK(508532)
294 KUHUBOTO NL-08-002-003-003/290281
(SUNITO) 		2308002000NRG23220320230610235 24/03/2023 Viholi 2308002WL000998 Viholi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742435 VIHOLI CANARA BANK(508532)
295 KUHUBOTO NL-08-002-003-003/290284
(SUNITO) 		2308002000NRG23220320230610246 24/03/2023 Vikani 2308002WL000998 Vikani 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742417 VIKANI CANARA BANK(508532)
296 KUHUBOTO NL-08-002-003-003/290285
(SUNITO) 		2308002000NRG23220320230610247 24/03/2023 Tunali 2308002WL000998 Tunali 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742458 TUNALI CANARA BANK(508532)
297 KUHUBOTO NL-08-002-003-003/290286
(SUNITO) 		2308002000NRG23220320230610248 24/03/2023 KAJELI JAKHA 2308002WL000998 KAJELI JAKHA 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742416 KAJELI JAKHA CANARA BANK(508532)
298 KUHUBOTO NL-08-002-003-003/290287
(SUNITO) 		2308002000NRG23220320230610249 24/03/2023 Semali yepthomi 2308002WL000998 Semali yepthomi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742454 SEMALI YEPTHOMI CANARA BANK(508532)
299 KUHUBOTO NL-08-002-003-003/290289
(SUNITO) 		2308002000NRG23220320230610251 24/03/2023 ATOKA 2308002WL000998 ATOKA 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742453 ATOKA CANARA BANK(508532)
300 KUHUBOTO NL-08-002-003-003/290291
(SUNITO) 		2308002000NRG23220320230610252 24/03/2023 Kughali 2308002WL000998 Kughali 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742441 KUGHALI CANARA BANK(508532)
301 KUHUBOTO NL-08-002-003-003/290292
(SUNITO) 		2308002000NRG23220320230610253 24/03/2023 Inato Sema 2308002WL000998 Inato Sema 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742436 INATO CANARA BANK(508532)
302 KUHUBOTO NL-08-002-003-003/290293
(SUNITO) 		2308002000NRG23220320230610254 24/03/2023 Inaholi 2308002WL000998 Inaholi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742449 INAHOLI CANARA BANK(508532)
303 KUHUBOTO NL-08-002-003-003/290297
(SUNITO) 		2308002000NRG23220320230610265 24/03/2023 Iholi Shohe 2308002WL000998 Iholi Shohe 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742447 IHOLI SHOHE CANARA BANK(508532)
304 KUHUBOTO NL-08-002-003-003/290298
(SUNITO) 		2308002000NRG23220320230610266 24/03/2023 Akhetoli 2308002WL000998 Akhetoli 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742426 AKHETOLI CANARA BANK(508532)
305 KUHUBOTO NL-08-002-003-003/290299
(SUNITO) 		2308002000NRG23220320230610267 24/03/2023 Hovikali 2308002WL000998 Hovikali 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742432 HOVIKALI CHISHI CANARA BANK(508532)
306 KUHUBOTO NL-08-002-003-003/290304
(SUNITO) 		2308002000NRG23220320230610276 24/03/2023 Anovi Awomi 2308002WL000998 Anovi Awomi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742422 ANOVI AWOMI CANARA BANK(508532)
307 KUHUBOTO NL-08-002-003-003/290305
(SUNITO) 		2308002000NRG23220320230610277 24/03/2023 HOVILI 2308002WL000998 HOVILI 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742439 HOVILI CANARA BANK(508532)
308 KUHUBOTO NL-08-002-003-003/290306
(SUNITO) 		2308002000NRG23220320230610278 24/03/2023 Shikani Sumi 2308002WL000998 Shikani Sumi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742431 SHIKANI SUMI CANARA BANK(508532)
309 KUHUBOTO NL-08-002-003-003/290307
(SUNITO) 		2308002000NRG23220320230610279 24/03/2023 Ikheto 2308002WL000998 Ikheto 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742419 IKHETO CANARA BANK(508532)
310 KUHUBOTO NL-08-002-003-003/290308
(SUNITO) 		2308002000NRG23220320230610280 24/03/2023 Kiqhevi Awomi 2308002WL000998 Kiqhevi Awomi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742424 KIQHEVI AWOMI CANARA BANK(508532)
311 KUHUBOTO NL-08-002-003-003/290310
(SUNITO) 		2308002000NRG23220320230610282 24/03/2023 Elitoli V Sumi 2308002WL000998 Elitoli V Sumi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742428 ELITOLI V SUMI CANARA BANK(508532)
312 KUHUBOTO NL-08-002-003-003/290314
(SUNITO) 		2308002000NRG23220320230610298 24/03/2023 Luholi Chishi 2308002WL000998 Luholi Chishi 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742452 LUHOLI CHISHI CANARA BANK(508532)
313 KUHUBOTO NL-08-002-003-003/290315
(SUNITO) 		2308002000NRG23220320230610299 24/03/2023 Mughato 2308002WL000998 Mughato 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742443 MUGHATO CANARA BANK(508532)
314 KUHUBOTO NL-08-002-003-003/290316
(SUNITO) 		2308002000NRG23220320230610300 24/03/2023 puloto 2308002WL000998 puloto 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742456 PULOTO INDIA POST PAYMENTS BANK LIMITED(508528)
315 KUHUBOTO NL-08-002-003-003/290317
(SUNITO) 		2308002000NRG23220320230610301 24/03/2023 Akavi Sema 2308002WL000998 Akavi Sema 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742455 AKAVI SEMA CANARA BANK(508532)
316 KUHUBOTO NL-08-002-003-003/290319
(SUNITO) 		2308002000NRG23220320230610307 24/03/2023 KHEKATOLI K YEPTHO 2308002WL000998 KHEKATOLI K YEPTHO 00078 CNRB0003490 216 216 Processed 01/04/2023 0415742451 KHEKATOLI K YEPTHO CANARA BANK(508532)
SubTotal 9504 9504
317 KUHUBOTO NL-08-002-003-003/290025
(SUNITO) 		2308002000NRG23220320230609463 24/03/2023 K LUKHESHE SEMA 2308002WL000998 K LUKHESHE SEMA 00415 SBIN0003593 216 216 Processed 01/04/2023 0415742414 MR LUKHESHE K SUMI STATE BANK OF INDIA(508548)
SubTotal 216 216
318 KUHUBOTO NL-08-002-003-003/290303
(SUNITO) 		2308002000NRG23220320230610271 24/03/2023 M. LITISHIKA KIBA 2308002WL000998 M. LITISHIKA KIBA 00415 SBIN0008068 1512 1512 Processed 01/04/2023 0415742459 M LITISHIKA KIBA CANARA BANK(508532)
319 KUHUBOTO NL-08-002-003-003/290303
(SUNITO) 		2308002000NRG23220320230610272 24/03/2023 M. LITISHIKA KIBA 2308002WL000998 M. LITISHIKA KIBA 00415 SBIN0008068 1512 1512 Processed 01/04/2023 0415742460 M LITISHIKA KIBA CANARA BANK(508532)
320 KUHUBOTO NL-08-002-003-003/290303
(SUNITO) 		2308002000NRG23220320230610273 24/03/2023 M. LITISHIKA KIBA 2308002WL000998 M. LITISHIKA KIBA 00415 SBIN0008068 1296 1296 Processed 01/04/2023 0415742461 M LITISHIKA KIBA CANARA BANK(508532)
321 KUHUBOTO NL-08-002-003-003/290303
(SUNITO) 		2308002000NRG23220320230610274 24/03/2023 M. LITISHIKA KIBA 2308002WL000998 M. LITISHIKA KIBA 00415 SBIN0008068 1512 1512 Processed 01/04/2023 0415742462 M LITISHIKA KIBA CANARA BANK(508532)
322 KUHUBOTO NL-08-002-003-003/290303
(SUNITO) 		2308002000NRG23220320230610275 24/03/2023 M. LITISHIKA KIBA 2308002WL000998 M. LITISHIKA KIBA 00415 SBIN0008068 1080 1080 Processed 01/04/2023 0415742463 M LITISHIKA KIBA CANARA BANK(508532)
SubTotal 6912 6912
Total 381240 381240

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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_54199 AXIS BANK UTIB0001128 PURANA BAZAR 364608
2 KUHUBOTO NL2308002_240323APB_FTO_54199 Canara Bank CNRB0003490 DIMAPUR 9504
3 KUHUBOTO NL2308002_240323APB_FTO_54199 State Bank of India SBIN0003593 ZUNHEBOTO 216
4 KUHUBOTO NL2308002_240323APB_FTO_54199 State Bank of India SBIN0008068 DIMAPUR EVENING BRANCH 6912

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