|
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-08-002-014-014/340001
(VISHIYI)
|
2308002000NRG24300620230251085
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689700
|
|
Mr. P. TOKIHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
2
|
KUHUBOTO
|
NL-08-002-014-014/340001
(VISHIYI)
|
2308002000NRG24300620230251086
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689701
|
|
Mr. P. TOKIHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
3
|
KUHUBOTO
|
NL-08-002-014-014/340001
(VISHIYI)
|
2308002000NRG24300620230251087
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689702
|
|
Mr. P. TOKIHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
4
|
KUHUBOTO
|
NL-08-002-014-014/340004
(VISHIYI)
|
2308002000NRG24300620230251094
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689703
|
|
Mr. K VIKHEYI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUHUBOTO
|
NL-08-002-014-014/340004
(VISHIYI)
|
2308002000NRG24300620230251095
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689704
|
|
Mr. K VIKHEYI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUHUBOTO
|
NL-08-002-014-014/340004
(VISHIYI)
|
2308002000NRG24300620230251096
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689705
|
|
Mr. K VIKHEYI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUHUBOTO
|
NL-08-002-014-014/340008
(VISHIYI)
|
2308002000NRG24300620230251106
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689706
|
|
Mr. KAKIHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
8
|
KUHUBOTO
|
NL-08-002-014-014/340008
(VISHIYI)
|
2308002000NRG24300620230251107
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689707
|
|
Mr. KAKIHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
9
|
KUHUBOTO
|
NL-08-002-014-014/340008
(VISHIYI)
|
2308002000NRG24300620230251108
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689708
|
|
Mr. KAKIHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
KUHUBOTO
|
NL-08-002-014-014/340009
(VISHIYI)
|
2308002000NRG24300620230251109
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689709
|
|
Mr. PHUWOTO .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
KUHUBOTO
|
NL-08-002-014-014/340009
(VISHIYI)
|
2308002000NRG24300620230251110
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689710
|
|
Mr. PHUWOTO .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
KUHUBOTO
|
NL-08-002-014-014/340009
(VISHIYI)
|
2308002000NRG24300620230251111
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689711
|
|
Mr. PHUWOTO .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
KUHUBOTO
|
NL-08-002-014-014/340015
(VISHIYI)
|
2308002000NRG24300620230251127
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689712
|
|
Mr. VIKHETO AYE .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
KUHUBOTO
|
NL-08-002-014-014/340015
(VISHIYI)
|
2308002000NRG24300620230251128
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689713
|
|
Mr. VIKHETO AYE .
|
NAGALAND RURAL BANK(607220)
|
|
15
|
KUHUBOTO
|
NL-08-002-014-014/340015
(VISHIYI)
|
2308002000NRG24300620230251129
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689714
|
|
Mr. VIKHETO AYE .
|
NAGALAND RURAL BANK(607220)
|
|
16
|
KUHUBOTO
|
NL-08-002-014-014/340020
(VISHIYI)
|
2308002000NRG24300620230251142
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689715
|
|
Mr. RANGKHAMONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
17
|
KUHUBOTO
|
NL-08-002-014-014/340020
(VISHIYI)
|
2308002000NRG24300620230251143
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689716
|
|
Mr. RANGKHAMONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
18
|
KUHUBOTO
|
NL-08-002-014-014/340020
(VISHIYI)
|
2308002000NRG24300620230251144
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689717
|
|
Mr. RANGKHAMONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
19
|
KUHUBOTO
|
NL-08-002-014-014/340027
(VISHIYI)
|
2308002000NRG24300620230251163
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689718
|
|
Mr. TOKIVI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
20
|
KUHUBOTO
|
NL-08-002-014-014/340027
(VISHIYI)
|
2308002000NRG24300620230251164
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689719
|
|
Mr. TOKIVI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
21
|
KUHUBOTO
|
NL-08-002-014-014/340027
(VISHIYI)
|
2308002000NRG24300620230251165
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689720
|
|
Mr. TOKIVI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
22
|
KUHUBOTO
|
NL-08-002-014-014/340034
(VISHIYI)
|
2308002000NRG24300620230251184
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689721
|
|
Mr. HOKUTO AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
23
|
KUHUBOTO
|
NL-08-002-014-014/340034
(VISHIYI)
|
2308002000NRG24300620230251185
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689722
|
|
Mr. HOKUTO AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
24
|
KUHUBOTO
|
NL-08-002-014-014/340034
(VISHIYI)
|
2308002000NRG24300620230251186
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689723
|
|
Mr. HOKUTO AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
25
|
KUHUBOTO
|
NL-08-002-014-014/340035
(VISHIYI)
|
2308002000NRG24300620230251187
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689724
|
|
Mrs. IKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
26
|
KUHUBOTO
|
NL-08-002-014-014/340035
(VISHIYI)
|
2308002000NRG24300620230251188
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689725
|
|
Mrs. IKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
27
|
KUHUBOTO
|
NL-08-002-014-014/340035
(VISHIYI)
|
2308002000NRG24300620230251189
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689726
|
|
Mrs. IKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
28
|
KUHUBOTO
|
NL-08-002-014-014/340036
(VISHIYI)
|
2308002000NRG24300620230251190
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689727
|
|
Mrs. VITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
29
|
KUHUBOTO
|
NL-08-002-014-014/340036
(VISHIYI)
|
2308002000NRG24300620230251191
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689728
|
|
Mrs. VITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
30
|
KUHUBOTO
|
NL-08-002-014-014/340036
(VISHIYI)
|
2308002000NRG24300620230251192
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689729
|
|
Mrs. VITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
KUHUBOTO
|
NL-08-002-014-014/340040
(VISHIYI)
|
2308002000NRG24300620230251202
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689730
|
|
Mr. PIHOTO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
KUHUBOTO
|
NL-08-002-014-014/340040
(VISHIYI)
|
2308002000NRG24300620230251203
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689731
|
|
Mr. PIHOTO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
33
|
KUHUBOTO
|
NL-08-002-014-014/340040
(VISHIYI)
|
2308002000NRG24300620230251204
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689732
|
|
Mr. PIHOTO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
34
|
KUHUBOTO
|
NL-08-002-014-014/340043
(VISHIYI)
|
2308002000NRG24300620230251211
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689733
|
|
MUGHAI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUHUBOTO
|
NL-08-002-014-014/340043
(VISHIYI)
|
2308002000NRG24300620230251212
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689734
|
|
MUGHAI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUHUBOTO
|
NL-08-002-014-014/340043
(VISHIYI)
|
2308002000NRG24300620230251213
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689735
|
|
MUGHAI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUHUBOTO
|
NL-08-002-014-014/340044
(VISHIYI)
|
2308002000NRG24300620230251214
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689736
|
|
Mr. VIKUGHA YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
38
|
KUHUBOTO
|
NL-08-002-014-014/340044
(VISHIYI)
|
2308002000NRG24300620230251215
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689737
|
|
Mr. VIKUGHA YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
39
|
KUHUBOTO
|
NL-08-002-014-014/340044
(VISHIYI)
|
2308002000NRG24300620230251216
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689738
|
|
Mr. VIKUGHA YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
40
|
KUHUBOTO
|
NL-08-002-014-014/340045
(VISHIYI)
|
2308002000NRG24300620230251217
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689739
|
|
Mr. I TOKIHO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
41
|
KUHUBOTO
|
NL-08-002-014-014/340045
(VISHIYI)
|
2308002000NRG24300620230251218
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689740
|
|
Mr. I TOKIHO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
42
|
KUHUBOTO
|
NL-08-002-014-014/340045
(VISHIYI)
|
2308002000NRG24300620230251219
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689741
|
|
Mr. I TOKIHO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
43
|
KUHUBOTO
|
NL-08-002-014-014/340046
(VISHIYI)
|
2308002000NRG24300620230251220
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689742
|
|
Mr. ZAKATO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
44
|
KUHUBOTO
|
NL-08-002-014-014/340046
(VISHIYI)
|
2308002000NRG24300620230251221
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689743
|
|
Mr. ZAKATO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
45
|
KUHUBOTO
|
NL-08-002-014-014/340046
(VISHIYI)
|
2308002000NRG24300620230251222
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689744
|
|
Mr. ZAKATO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
46
|
KUHUBOTO
|
NL-08-002-014-014/340047
(VISHIYI)
|
2308002000NRG24300620230251223
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689745
|
|
P KAHOTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-014-014/340047
(VISHIYI)
|
2308002000NRG24300620230251224
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689746
|
|
P KAHOTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KUHUBOTO
|
NL-08-002-014-014/340047
(VISHIYI)
|
2308002000NRG24300620230251225
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689747
|
|
P KAHOTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUHUBOTO
|
NL-08-002-014-014/340052
(VISHIYI)
|
2308002000NRG24300620230251238
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689748
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KUHUBOTO
|
NL-08-002-014-014/340052
(VISHIYI)
|
2308002000NRG24300620230251239
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689749
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUHUBOTO
|
NL-08-002-014-014/340052
(VISHIYI)
|
2308002000NRG24300620230251240
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689750
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHUBOTO
|
NL-08-002-014-014/340053
(VISHIYI)
|
2308002000NRG24300620230251241
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689751
|
|
HOVISHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUHUBOTO
|
NL-08-002-014-014/340053
(VISHIYI)
|
2308002000NRG24300620230251242
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689752
|
|
HOVISHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUHUBOTO
|
NL-08-002-014-014/340053
(VISHIYI)
|
2308002000NRG24300620230251243
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689753
|
|
HOVISHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUHUBOTO
|
NL-08-002-014-014/340057
(VISHIYI)
|
2308002000NRG24300620230251253
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689754
|
|
Mr. ALBERT R ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
56
|
KUHUBOTO
|
NL-08-002-014-014/340057
(VISHIYI)
|
2308002000NRG24300620230251254
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689755
|
|
Mr. ALBERT R ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
57
|
KUHUBOTO
|
NL-08-002-014-014/340057
(VISHIYI)
|
2308002000NRG24300620230251255
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689756
|
|
Mr. ALBERT R ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
58
|
KUHUBOTO
|
NL-08-002-014-014/340069
(VISHIYI)
|
2308002000NRG24300620230251289
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689757
|
|
Mr. NAGAHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
59
|
KUHUBOTO
|
NL-08-002-014-014/340069
(VISHIYI)
|
2308002000NRG24300620230251290
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689758
|
|
Mr. NAGAHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
60
|
KUHUBOTO
|
NL-08-002-014-014/340069
(VISHIYI)
|
2308002000NRG24300620230251291
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689759
|
|
Mr. NAGAHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
61
|
KUHUBOTO
|
NL-08-002-014-014/340077
(VISHIYI)
|
2308002000NRG24300620230251313
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689760
|
|
MUGHAHO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUHUBOTO
|
NL-08-002-014-014/340077
(VISHIYI)
|
2308002000NRG24300620230251314
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689761
|
|
MUGHAHO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUHUBOTO
|
NL-08-002-014-014/340077
(VISHIYI)
|
2308002000NRG24300620230251315
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689762
|
|
MUGHAHO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUHUBOTO
|
NL-08-002-014-014/340079
(VISHIYI)
|
2308002000NRG24300620230251319
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689763
|
|
Mr. KUGHAVI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
65
|
KUHUBOTO
|
NL-08-002-014-014/340079
(VISHIYI)
|
2308002000NRG24300620230251320
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689764
|
|
Mr. KUGHAVI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
66
|
KUHUBOTO
|
NL-08-002-014-014/340079
(VISHIYI)
|
2308002000NRG24300620230251321
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689765
|
|
Mr. KUGHAVI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
67
|
KUHUBOTO
|
NL-08-002-014-014/340083
(VISHIYI)
|
2308002000NRG24300620230251331
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689766
|
|
Mrs. KISHENI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
68
|
KUHUBOTO
|
NL-08-002-014-014/340083
(VISHIYI)
|
2308002000NRG24300620230251332
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689767
|
|
Mrs. KISHENI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
69
|
KUHUBOTO
|
NL-08-002-014-014/340089
(VISHIYI)
|
2308002000NRG24300620230251348
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689768
|
|
TOSHILI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KUHUBOTO
|
NL-08-002-014-014/340089
(VISHIYI)
|
2308002000NRG24300620230251349
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689769
|
|
TOSHILI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KUHUBOTO
|
NL-08-002-014-014/340089
(VISHIYI)
|
2308002000NRG24300620230251350
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689770
|
|
TOSHILI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUHUBOTO
|
NL-08-002-014-014/340095
(VISHIYI)
|
2308002000NRG24300620230251366
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689771
|
|
Mr. KUMAR KHADKA
|
NAGALAND RURAL BANK(607220)
|
|
73
|
KUHUBOTO
|
NL-08-002-014-014/340095
(VISHIYI)
|
2308002000NRG24300620230251367
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689772
|
|
Mr. KUMAR KHADKA
|
NAGALAND RURAL BANK(607220)
|
|
74
|
KUHUBOTO
|
NL-08-002-014-014/340095
(VISHIYI)
|
2308002000NRG24300620230251368
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689773
|
|
Mr. KUMAR KHADKA
|
NAGALAND RURAL BANK(607220)
|
|
75
|
KUHUBOTO
|
NL-08-002-014-014/340097
(VISHIYI)
|
2308002000NRG24300620230251372
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689774
|
|
Mrs. KAVIHOLI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
76
|
KUHUBOTO
|
NL-08-002-014-014/340097
(VISHIYI)
|
2308002000NRG24300620230251373
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689775
|
|
Mrs. KAVIHOLI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
77
|
KUHUBOTO
|
NL-08-002-014-014/340097
(VISHIYI)
|
2308002000NRG24300620230251374
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689776
|
|
Mrs. KAVIHOLI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
78
|
KUHUBOTO
|
NL-08-002-014-014/340100
(VISHIYI)
|
2308002000NRG24300620230251381
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689777
|
|
Mr. LIPONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
79
|
KUHUBOTO
|
NL-08-002-014-014/340100
(VISHIYI)
|
2308002000NRG24300620230251382
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689778
|
|
Mr. LIPONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
80
|
KUHUBOTO
|
NL-08-002-014-014/340100
(VISHIYI)
|
2308002000NRG24300620230251383
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689779
|
|
Mr. LIPONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
81
|
KUHUBOTO
|
NL-08-002-014-014/340102
(VISHIYI)
|
2308002000NRG24300620230251387
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689780
|
|
MR TOKAVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUHUBOTO
|
NL-08-002-014-014/340102
(VISHIYI)
|
2308002000NRG24300620230251388
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689781
|
|
MR TOKAVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUHUBOTO
|
NL-08-002-014-014/340102
(VISHIYI)
|
2308002000NRG24300620230251389
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689782
|
|
MR TOKAVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-014-014/340114
(VISHIYI)
|
2308002000NRG24300620230251422
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689783
|
|
Mr. AKAI YEPTHO YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
85
|
KUHUBOTO
|
NL-08-002-014-014/340114
(VISHIYI)
|
2308002000NRG24300620230251423
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689784
|
|
Mr. AKAI YEPTHO YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
86
|
KUHUBOTO
|
NL-08-002-014-014/340114
(VISHIYI)
|
2308002000NRG24300620230251424
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689785
|
|
Mr. AKAI YEPTHO YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
87
|
KUHUBOTO
|
NL-08-002-014-014/340115
(VISHIYI)
|
2308002000NRG24300620230251425
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689786
|
|
Mr. SAMUEL .
|
NAGALAND RURAL BANK(607220)
|
|
88
|
KUHUBOTO
|
NL-08-002-014-014/340115
(VISHIYI)
|
2308002000NRG24300620230251426
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689787
|
|
Mr. SAMUEL .
|
NAGALAND RURAL BANK(607220)
|
|
89
|
KUHUBOTO
|
NL-08-002-014-014/340115
(VISHIYI)
|
2308002000NRG24300620230251427
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689788
|
|
Mr. SAMUEL .
|
NAGALAND RURAL BANK(607220)
|
|
90
|
KUHUBOTO
|
NL-08-002-014-014/340122
(VISHIYI)
|
2308002000NRG24300620230251446
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689789
|
|
AYETOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHUBOTO
|
NL-08-002-014-014/340122
(VISHIYI)
|
2308002000NRG24300620230251447
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689790
|
|
AYETOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUHUBOTO
|
NL-08-002-014-014/340122
(VISHIYI)
|
2308002000NRG24300620230251448
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689791
|
|
AYETOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUHUBOTO
|
NL-08-002-014-014/340128
(VISHIYI)
|
2308002000NRG24300620230251464
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689792
|
|
Mr. KHEHOTO .
|
NAGALAND RURAL BANK(607220)
|
|
94
|
KUHUBOTO
|
NL-08-002-014-014/340128
(VISHIYI)
|
2308002000NRG24300620230251465
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689793
|
|
Mr. KHEHOTO .
|
NAGALAND RURAL BANK(607220)
|
|
95
|
KUHUBOTO
|
NL-08-002-014-014/340128
(VISHIYI)
|
2308002000NRG24300620230251466
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689794
|
|
Mr. KHEHOTO .
|
NAGALAND RURAL BANK(607220)
|
|
96
|
KUHUBOTO
|
NL-08-002-014-014/340137
(VISHIYI)
|
2308002000NRG24300620230251491
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689795
|
|
Mr. IKAVI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
97
|
KUHUBOTO
|
NL-08-002-014-014/340137
(VISHIYI)
|
2308002000NRG24300620230251492
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689796
|
|
Mr. IKAVI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
98
|
KUHUBOTO
|
NL-08-002-014-014/340137
(VISHIYI)
|
2308002000NRG24300620230251493
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689797
|
|
Mr. IKAVI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
99
|
KUHUBOTO
|
NL-08-002-014-014/340141
(VISHIYI)
|
2308002000NRG24300620230251503
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689798
|
|
Ms. KABOLI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
100
|
KUHUBOTO
|
NL-08-002-014-014/340141
(VISHIYI)
|
2308002000NRG24300620230251504
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689799
|
|
Ms. KABOLI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
101
|
KUHUBOTO
|
NL-08-002-014-014/340141
(VISHIYI)
|
2308002000NRG24300620230251505
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689800
|
|
Ms. KABOLI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
102
|
KUHUBOTO
|
NL-08-002-014-014/340146
(VISHIYI)
|
2308002000NRG24300620230251518
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689801
|
|
Mr. VINOKA AYE
|
NAGALAND RURAL BANK(607220)
|
|
103
|
KUHUBOTO
|
NL-08-002-014-014/340146
(VISHIYI)
|
2308002000NRG24300620230251519
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689802
|
|
Mr. VINOKA AYE
|
NAGALAND RURAL BANK(607220)
|
|
104
|
KUHUBOTO
|
NL-08-002-014-014/340146
(VISHIYI)
|
2308002000NRG24300620230251520
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689803
|
|
Mr. VINOKA AYE
|
NAGALAND RURAL BANK(607220)
|
|
105
|
KUHUBOTO
|
NL-08-002-014-014/340151
(VISHIYI)
|
2308002000NRG24300620230251533
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689804
|
|
Mrs. HETOLI H YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KUHUBOTO
|
NL-08-002-014-014/340151
(VISHIYI)
|
2308002000NRG24300620230251534
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689805
|
|
Mrs. HETOLI H YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KUHUBOTO
|
NL-08-002-014-014/340152
(VISHIYI)
|
2308002000NRG24300620230251535
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689806
|
|
Mr. KABOTO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
108
|
KUHUBOTO
|
NL-08-002-014-014/340152
(VISHIYI)
|
2308002000NRG24300620230251536
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689807
|
|
Mr. KABOTO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
109
|
KUHUBOTO
|
NL-08-002-014-014/340152
(VISHIYI)
|
2308002000NRG24300620230251537
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689808
|
|
Mr. KABOTO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
110
|
KUHUBOTO
|
NL-08-002-014-014/340153
(VISHIYI)
|
2308002000NRG24300620230251538
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689809
|
|
Ms. KHENILI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
111
|
KUHUBOTO
|
NL-08-002-014-014/340153
(VISHIYI)
|
2308002000NRG24300620230251539
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689810
|
|
Ms. KHENILI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
112
|
KUHUBOTO
|
NL-08-002-014-014/340153
(VISHIYI)
|
2308002000NRG24300620230251540
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689811
|
|
Ms. KHENILI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
113
|
KUHUBOTO
|
NL-08-002-014-014/340160
(VISHIYI)
|
2308002000NRG24300620230251556
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689812
|
|
Ms. HOLIKA YEPTHOMI
|
NAGALAND RURAL BANK(607220)
|
|
114
|
KUHUBOTO
|
NL-08-002-014-014/340160
(VISHIYI)
|
2308002000NRG24300620230251557
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689813
|
|
Ms. HOLIKA YEPTHOMI
|
NAGALAND RURAL BANK(607220)
|
|
115
|
KUHUBOTO
|
NL-08-002-014-014/340160
(VISHIYI)
|
2308002000NRG24300620230251558
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689814
|
|
Ms. HOLIKA YEPTHOMI
|
NAGALAND RURAL BANK(607220)
|
|
116
|
KUHUBOTO
|
NL-08-002-014-014/340161
(VISHIYI)
|
2308002000NRG24300620230251559
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689815
|
|
Miss. KALI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
117
|
KUHUBOTO
|
NL-08-002-014-014/340161
(VISHIYI)
|
2308002000NRG24300620230251560
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689816
|
|
Miss. KALI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
118
|
KUHUBOTO
|
NL-08-002-014-014/340161
(VISHIYI)
|
2308002000NRG24300620230251561
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689817
|
|
Miss. KALI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
119
|
KUHUBOTO
|
NL-08-002-014-014/340164
(VISHIYI)
|
2308002000NRG24300620230251568
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689818
|
|
Mrs. ROSSY AYE .
|
NAGALAND RURAL BANK(607220)
|
|
120
|
KUHUBOTO
|
NL-08-002-014-014/340164
(VISHIYI)
|
2308002000NRG24300620230251569
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689819
|
|
Mrs. ROSSY AYE .
|
NAGALAND RURAL BANK(607220)
|
|
121
|
KUHUBOTO
|
NL-08-002-014-014/340164
(VISHIYI)
|
2308002000NRG24300620230251570
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689820
|
|
Mrs. ROSSY AYE .
|
NAGALAND RURAL BANK(607220)
|
|
122
|
KUHUBOTO
|
NL-08-002-014-014/340165
(VISHIYI)
|
2308002000NRG24300620230251571
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689821
|
|
Mrs. VIBOLI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
123
|
KUHUBOTO
|
NL-08-002-014-014/340165
(VISHIYI)
|
2308002000NRG24300620230251572
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689822
|
|
Mrs. VIBOLI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
124
|
KUHUBOTO
|
NL-08-002-014-014/340167
(VISHIYI)
|
2308002000NRG24300620230251576
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689823
|
|
Miss. LIVIKA YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
125
|
KUHUBOTO
|
NL-08-002-014-014/340167
(VISHIYI)
|
2308002000NRG24300620230251578
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689824
|
|
Miss. LIVIKA YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
126
|
KUHUBOTO
|
NL-08-002-014-014/340169
(VISHIYI)
|
2308002000NRG24300620230251582
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689825
|
|
Ms. ARINGLE .
|
NAGALAND RURAL BANK(607220)
|
|
127
|
KUHUBOTO
|
NL-08-002-014-014/340169
(VISHIYI)
|
2308002000NRG24300620230251583
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689826
|
|
Ms. ARINGLE .
|
NAGALAND RURAL BANK(607220)
|
|
128
|
KUHUBOTO
|
NL-08-002-014-014/340169
(VISHIYI)
|
2308002000NRG24300620230251584
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689827
|
|
Ms. ARINGLE .
|
NAGALAND RURAL BANK(607220)
|
|
129
|
KUHUBOTO
|
NL-08-002-014-014/340222
(VISHIYI)
|
2308002000NRG24300620230251738
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689828
|
|
MRS VISHENI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUHUBOTO
|
NL-08-002-014-014/340222
(VISHIYI)
|
2308002000NRG24300620230251739
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689829
|
|
MRS VISHENI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUHUBOTO
|
NL-08-002-014-014/340222
(VISHIYI)
|
2308002000NRG24300620230251740
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689830
|
|
MRS VISHENI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUHUBOTO
|
NL-08-002-014-014/340223
(VISHIYI)
|
2308002000NRG24300620230251741
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689831
|
|
Mr. LOVIKA AYEMI
|
NAGALAND RURAL BANK(607220)
|
|
133
|
KUHUBOTO
|
NL-08-002-014-014/340223
(VISHIYI)
|
2308002000NRG24300620230251742
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689832
|
|
Mr. LOVIKA AYEMI
|
NAGALAND RURAL BANK(607220)
|
|
134
|
KUHUBOTO
|
NL-08-002-014-014/340223
(VISHIYI)
|
2308002000NRG24300620230251743
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689833
|
|
Mr. LOVIKA AYEMI
|
NAGALAND RURAL BANK(607220)
|
|
135
|
KUHUBOTO
|
NL-08-002-014-014/340227
(VISHIYI)
|
2308002000NRG24300620230251753
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689834
|
|
Mr. ROBERT R ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
136
|
KUHUBOTO
|
NL-08-002-014-014/340227
(VISHIYI)
|
2308002000NRG24300620230251754
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689835
|
|
Mr. ROBERT R ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
137
|
KUHUBOTO
|
NL-08-002-014-014/340227
(VISHIYI)
|
2308002000NRG24300620230251755
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689836
|
|
Mr. ROBERT R ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
138
|
KUHUBOTO
|
NL-08-002-014-014/340230
(VISHIYI)
|
2308002000NRG24300620230251759
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689837
|
|
Mr. IKA YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
139
|
KUHUBOTO
|
NL-08-002-014-014/340230
(VISHIYI)
|
2308002000NRG24300620230251760
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689838
|
|
Mr. IKA YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
140
|
KUHUBOTO
|
NL-08-002-014-014/340230
(VISHIYI)
|
2308002000NRG24300620230251761
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689839
|
|
Mr. IKA YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
141
|
KUHUBOTO
|
NL-08-002-014-014/340234
(VISHIYI)
|
2308002000NRG24300620230251771
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689840
|
|
Mr. AMBO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
142
|
KUHUBOTO
|
NL-08-002-014-014/340234
(VISHIYI)
|
2308002000NRG24300620230251772
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689841
|
|
Mr. AMBO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
143
|
KUHUBOTO
|
NL-08-002-014-014/340234
(VISHIYI)
|
2308002000NRG24300620230251773
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689842
|
|
Mr. AMBO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
144
|
KUHUBOTO
|
NL-08-002-014-014/340235
(VISHIYI)
|
2308002000NRG24300620230251774
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689843
|
|
Mrs. A. VILLI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
145
|
KUHUBOTO
|
NL-08-002-014-014/340235
(VISHIYI)
|
2308002000NRG24300620230251775
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689844
|
|
Mrs. A. VILLI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
146
|
KUHUBOTO
|
NL-08-002-014-014/340235
(VISHIYI)
|
2308002000NRG24300620230251776
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689845
|
|
Mrs. A. VILLI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
147
|
KUHUBOTO
|
NL-08-002-014-014/340240
(VISHIYI)
|
2308002000NRG24300620230251789
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689846
|
|
Mr. KIVIGHO AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
148
|
KUHUBOTO
|
NL-08-002-014-014/340240
(VISHIYI)
|
2308002000NRG24300620230251790
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689847
|
|
Mr. KIVIGHO AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
149
|
KUHUBOTO
|
NL-08-002-014-014/340240
(VISHIYI)
|
2308002000NRG24300620230251791
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689848
|
|
Mr. KIVIGHO AWOMI
|
NAGALAND RURAL BANK(607220)
|
|
150
|
KUHUBOTO
|
NL-08-002-014-014/340242
(VISHIYI)
|
2308002000NRG24300620230251795
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689849
|
|
Miss. SENTISANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
151
|
KUHUBOTO
|
NL-08-002-014-014/340242
(VISHIYI)
|
2308002000NRG24300620230251796
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689850
|
|
Miss. SENTISANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
152
|
KUHUBOTO
|
NL-08-002-014-014/340242
(VISHIYI)
|
2308002000NRG24300620230251797
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689851
|
|
Miss. SENTISANGLA .
|
NAGALAND RURAL BANK(607220)
|
|
153
|
KUHUBOTO
|
NL-08-002-014-014/340243
(VISHIYI)
|
2308002000NRG24300620230251798
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689852
|
|
Mr. ADON YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
154
|
KUHUBOTO
|
NL-08-002-014-014/340243
(VISHIYI)
|
2308002000NRG24300620230251799
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689853
|
|
Mr. ADON YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
155
|
KUHUBOTO
|
NL-08-002-014-014/340243
(VISHIYI)
|
2308002000NRG24300620230251800
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689854
|
|
Mr. ADON YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
156
|
KUHUBOTO
|
NL-08-002-014-014/340245
(VISHIYI)
|
2308002000NRG24300620230251804
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689855
|
|
LIPHONGPILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
157
|
KUHUBOTO
|
NL-08-002-014-014/340245
(VISHIYI)
|
2308002000NRG24300620230251805
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689856
|
|
LIPHONGPILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
158
|
KUHUBOTO
|
NL-08-002-014-014/340245
(VISHIYI)
|
2308002000NRG24300620230251806
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689857
|
|
LIPHONGPILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
159
|
KUHUBOTO
|
NL-08-002-014-014/340247
(VISHIYI)
|
2308002000NRG24300620230251810
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689858
|
|
Ms. ALOMI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
160
|
KUHUBOTO
|
NL-08-002-014-014/340247
(VISHIYI)
|
2308002000NRG24300620230251811
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689859
|
|
Ms. ALOMI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
161
|
KUHUBOTO
|
NL-08-002-014-014/340247
(VISHIYI)
|
2308002000NRG24300620230251812
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689860
|
|
Ms. ALOMI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
162
|
KUHUBOTO
|
NL-08-002-014-014/340248
(VISHIYI)
|
2308002000NRG24300620230251813
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689861
|
|
Ms. AKASHI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
163
|
KUHUBOTO
|
NL-08-002-014-014/340250
(VISHIYI)
|
2308002000NRG24300620230251815
|
30/06/2023
|
VDB Vishiyi
|
2308002WL000623
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689862
|
|
MR PULOKA AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169792
|
169792
|
|
|
|
|
|
|
|
|
164
|
KUHUBOTO
|
NL-08-002-014-014/340105
(VISHIYI)
|
2308002000NRG24300620230251396
|
30/06/2023
|
KAKHELI AYE
|
2308002WL000623
|
KAKHELI AYE
|
00518
|
SBIN0RRNLGB
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689863
|
|
Mrs. KAKHELI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
165
|
KUHUBOTO
|
NL-08-002-014-014/340105
(VISHIYI)
|
2308002000NRG24300620230251397
|
30/06/2023
|
KAKHELI AYE
|
2308002WL000623
|
KAKHELI AYE
|
00518
|
SBIN0RRNLGB
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689864
|
|
Mrs. KAKHELI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
166
|
KUHUBOTO
|
NL-08-002-014-014/340105
(VISHIYI)
|
2308002000NRG24300620230251398
|
30/06/2023
|
KAKHELI AYE
|
2308002WL000623
|
KAKHELI AYE
|
00518
|
SBIN0RRNLGB
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689865
|
|
Mrs. KAKHELI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
167
|
KUHUBOTO
|
NL-08-002-014-014/340228
(VISHIYI)
|
2308002000NRG24300620230251756
|
30/06/2023
|
HETOSHE YEPTHO
|
2308002WL000623
|
HETOSHE YEPTHO
|
00518
|
SBIN0RRNLGB
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689866
|
|
Mr. HETOSHE YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
168
|
KUHUBOTO
|
NL-08-002-014-014/340228
(VISHIYI)
|
2308002000NRG24300620230251757
|
30/06/2023
|
HETOSHE YEPTHO
|
2308002WL000623
|
HETOSHE YEPTHO
|
00518
|
SBIN0RRNLGB
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907689867
|
|
Mr. HETOSHE YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
169
|
KUHUBOTO
|
NL-08-002-014-014/340228
(VISHIYI)
|
2308002000NRG24300620230251758
|
30/06/2023
|
HETOSHE YEPTHO
|
2308002WL000623
|
HETOSHE YEPTHO
|
00518
|
SBIN0RRNLGB
|
896
|
896
|
Processed
|
28/08/2023
|
|
4907689868
|
|
Mr. HETOSHE YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176064
|
176064
|
|
|
|
|
|
|
|