|
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
|
Sechu-Zubza
|
NL-01-003-006-006/10
(KHONOMA)
|
2301003000NRG24040720230165053
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741744
|
|
Mrs. ZHALENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sechu-Zubza
|
NL-01-003-006-006/10
(KHONOMA)
|
2301003000NRG24040720230165052
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741743
|
|
Mrs. ZHALENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sechu-Zubza
|
NL-01-003-006-006/13
(KHONOMA)
|
2301003000NRG24040720230165075
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741746
|
|
ROKONGULIENO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sechu-Zubza
|
NL-01-003-006-006/13
(KHONOMA)
|
2301003000NRG24040720230165074
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741745
|
|
ROKONGULIENO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sechu-Zubza
|
NL-01-003-006-006/14
(KHONOMA)
|
2301003000NRG24040720230165079
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741748
|
|
KHOTO DOLIE
|
IDBI BANK(607095)
|
|
6
|
Sechu-Zubza
|
NL-01-003-006-006/14
(KHONOMA)
|
2301003000NRG24040720230165078
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741747
|
|
KHOTO DOLIE
|
IDBI BANK(607095)
|
|
7
|
Sechu-Zubza
|
NL-01-003-006-006/143
(KHONOMA)
|
2301003000NRG24040720230165083
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741750
|
|
BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sechu-Zubza
|
NL-01-003-006-006/143
(KHONOMA)
|
2301003000NRG24040720230165082
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741749
|
|
BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sechu-Zubza
|
NL-01-003-006-006/144
(KHONOMA)
|
2301003000NRG24040720230165085
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741752
|
|
Mrs. THANO MEYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sechu-Zubza
|
NL-01-003-006-006/144
(KHONOMA)
|
2301003000NRG24040720230165084
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741751
|
|
Mrs. THANO MEYASE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sechu-Zubza
|
NL-01-003-006-006/145
(KHONOMA)
|
2301003000NRG24040720230165087
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741754
|
|
ZAKIENINO KHATE
|
AXIS BANK(607153)
|
|
12
|
Sechu-Zubza
|
NL-01-003-006-006/145
(KHONOMA)
|
2301003000NRG24040720230165086
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741753
|
|
ZAKIENINO KHATE
|
AXIS BANK(607153)
|
|
13
|
Sechu-Zubza
|
NL-01-003-006-006/146
(KHONOMA)
|
2301003000NRG24040720230165089
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741756
|
|
PELHUHU CHASE
|
BANK OF BARODA(606985)
|
|
14
|
Sechu-Zubza
|
NL-01-003-006-006/146
(KHONOMA)
|
2301003000NRG24040720230165088
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741755
|
|
PELHUHU CHASE
|
BANK OF BARODA(606985)
|
|
15
|
Sechu-Zubza
|
NL-01-003-006-006/147
(KHONOMA)
|
2301003000NRG24040720230165091
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741758
|
|
Miss. MEGOBINO CHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sechu-Zubza
|
NL-01-003-006-006/147
(KHONOMA)
|
2301003000NRG24040720230165090
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741757
|
|
Miss. MEGOBINO CHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sechu-Zubza
|
NL-01-003-006-006/148
(KHONOMA)
|
2301003000NRG24040720230165093
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741760
|
|
ADENO
|
UCO BANK(607066)
|
|
18
|
Sechu-Zubza
|
NL-01-003-006-006/148
(KHONOMA)
|
2301003000NRG24040720230165092
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741759
|
|
ADENO
|
UCO BANK(607066)
|
|
19
|
Sechu-Zubza
|
NL-01-003-006-006/151
(KHONOMA)
|
2301003000NRG24040720230165100
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741761
|
|
Mrs. ROKOSALHUNO TERHUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sechu-Zubza
|
NL-01-003-006-006/151
(KHONOMA)
|
2301003000NRG24040720230165101
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741762
|
|
Mrs. ROKOSALHUNO TERHUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sechu-Zubza
|
NL-01-003-006-006/152
(KHONOMA)
|
2301003000NRG24040720230165102
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741763
|
|
Mr. VIKHOTSOTO . DOLIE
|
NAGALAND RURAL BANK(607220)
|
|
22
|
Sechu-Zubza
|
NL-01-003-006-006/152
(KHONOMA)
|
2301003000NRG24040720230165103
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741764
|
|
Mr. VIKHOTSOTO . DOLIE
|
NAGALAND RURAL BANK(607220)
|
|
23
|
Sechu-Zubza
|
NL-01-003-006-006/153
(KHONOMA)
|
2301003000NRG24040720230165104
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Rejected
|
28/08/2023
|
|
4907741765
|
Account closed
|
|
|
|
24
|
Sechu-Zubza
|
NL-01-003-006-006/153
(KHONOMA)
|
2301003000NRG24040720230165105
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Rejected
|
28/08/2023
|
|
4907741766
|
Account closed
|
|
|
|
25
|
Sechu-Zubza
|
NL-01-003-006-006/155
(KHONOMA)
|
2301003000NRG24040720230165106
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741767
|
|
MEGOHENO CHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sechu-Zubza
|
NL-01-003-006-006/155
(KHONOMA)
|
2301003000NRG24040720230165107
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741768
|
|
MEGOHENO CHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sechu-Zubza
|
NL-01-003-006-006/158
(KHONOMA)
|
2301003000NRG24040720230165110
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741769
|
|
NGURUUNO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
Sechu-Zubza
|
NL-01-003-006-006/158
(KHONOMA)
|
2301003000NRG24040720230165111
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741770
|
|
NGURUUNO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
Sechu-Zubza
|
NL-01-003-006-006/16
(KHONOMA)
|
2301003000NRG24040720230165112
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741771
|
|
Mr. MEGOSESIE IRALU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sechu-Zubza
|
NL-01-003-006-006/16
(KHONOMA)
|
2301003000NRG24040720230165113
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741772
|
|
Mr. MEGOSESIE IRALU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sechu-Zubza
|
NL-01-003-006-006/161
(KHONOMA)
|
2301003000NRG24040720230165116
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741773
|
|
DZUVINO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
Sechu-Zubza
|
NL-01-003-006-006/161
(KHONOMA)
|
2301003000NRG24040720230165117
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741774
|
|
DZUVINO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
Sechu-Zubza
|
NL-01-003-006-006/162
(KHONOMA)
|
2301003000NRG24040720230165118
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741775
|
|
ROVILHUKHONO CHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sechu-Zubza
|
NL-01-003-006-006/162
(KHONOMA)
|
2301003000NRG24040720230165119
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741776
|
|
ROVILHUKHONO CHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sechu-Zubza
|
NL-01-003-006-006/164
(KHONOMA)
|
2301003000NRG24040720230165122
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741777
|
|
Mr. LHOUHEKHOTO KHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sechu-Zubza
|
NL-01-003-006-006/164
(KHONOMA)
|
2301003000NRG24040720230165123
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741778
|
|
Mr. LHOUHEKHOTO KHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sechu-Zubza
|
NL-01-003-006-006/167
(KHONOMA)
|
2301003000NRG24040720230165126
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741779
|
|
SIESALIE KHATE
|
ICICI BANK LTD(508534)
|
|
38
|
Sechu-Zubza
|
NL-01-003-006-006/167
(KHONOMA)
|
2301003000NRG24040720230165127
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741780
|
|
SIESALIE KHATE
|
ICICI BANK LTD(508534)
|
|
39
|
Sechu-Zubza
|
NL-01-003-006-006/168
(KHONOMA)
|
2301003000NRG24040720230165128
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741781
|
|
LOTONO KHATE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
40
|
Sechu-Zubza
|
NL-01-003-006-006/168
(KHONOMA)
|
2301003000NRG24040720230165129
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741782
|
|
LOTONO KHATE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
41
|
Sechu-Zubza
|
NL-01-003-006-006/169
(KHONOMA)
|
2301003000NRG24040720230165130
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741783
|
|
THINOSELIE KHATE
|
UCO BANK(607066)
|
|
42
|
Sechu-Zubza
|
NL-01-003-006-006/169
(KHONOMA)
|
2301003000NRG24040720230165131
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741784
|
|
THINOSELIE KHATE
|
UCO BANK(607066)
|
|
43
|
Sechu-Zubza
|
NL-01-003-006-006/175
(KHONOMA)
|
2301003000NRG24040720230165134
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741785
|
|
VILEPIENO MEYASE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
Sechu-Zubza
|
NL-01-003-006-006/175
(KHONOMA)
|
2301003000NRG24040720230165135
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741786
|
|
VILEPIENO MEYASE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
45
|
Sechu-Zubza
|
NL-01-003-006-006/181
(KHONOMA)
|
2301003000NRG24040720230165138
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741787
|
|
MEGOLHUKHONO
|
FEDERAL BANK(607165)
|
|
46
|
Sechu-Zubza
|
NL-01-003-006-006/181
(KHONOMA)
|
2301003000NRG24040720230165139
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741788
|
|
MEGOLHUKHONO
|
FEDERAL BANK(607165)
|
|
47
|
Sechu-Zubza
|
NL-01-003-006-006/183
(KHONOMA)
|
2301003000NRG24040720230165140
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741789
|
|
Mrs. PEZANO SAVINO
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sechu-Zubza
|
NL-01-003-006-006/183
(KHONOMA)
|
2301003000NRG24040720230165141
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741790
|
|
Mrs. PEZANO SAVINO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sechu-Zubza
|
NL-01-003-006-006/185
(KHONOMA)
|
2301003000NRG24040720230165144
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741791
|
|
RUUTSONO MERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sechu-Zubza
|
NL-01-003-006-006/185
(KHONOMA)
|
2301003000NRG24040720230165145
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741792
|
|
RUUTSONO MERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sechu-Zubza
|
NL-01-003-006-006/186
(KHONOMA)
|
2301003000NRG24040720230165146
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741793
|
|
KEPEVILIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sechu-Zubza
|
NL-01-003-006-006/186
(KHONOMA)
|
2301003000NRG24040720230165147
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741794
|
|
KEPEVILIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sechu-Zubza
|
NL-01-003-006-006/189
(KHONOMA)
|
2301003000NRG24040720230165150
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741795
|
|
DZUVISATO SAVINO
|
BANK OF BARODA(606985)
|
|
54
|
Sechu-Zubza
|
NL-01-003-006-006/189
(KHONOMA)
|
2301003000NRG24040720230165151
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741796
|
|
DZUVISATO SAVINO
|
BANK OF BARODA(606985)
|
|
55
|
Sechu-Zubza
|
NL-01-003-006-006/19
(KHONOMA)
|
2301003000NRG24040720230165152
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741797
|
|
MR NIVIKHOTO MERU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sechu-Zubza
|
NL-01-003-006-006/19
(KHONOMA)
|
2301003000NRG24040720230165153
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741798
|
|
MR NIVIKHOTO MERU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sechu-Zubza
|
NL-01-003-006-006/190
(KHONOMA)
|
2301003000NRG24040720230165154
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741799
|
|
Mr. KEDOWHETO MERU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sechu-Zubza
|
NL-01-003-006-006/190
(KHONOMA)
|
2301003000NRG24040720230165155
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741800
|
|
Mr. KEDOWHETO MERU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sechu-Zubza
|
NL-01-003-006-006/195
(KHONOMA)
|
2301003000NRG24040720230165162
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741801
|
|
MR MEGORIETO CHASE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sechu-Zubza
|
NL-01-003-006-006/195
(KHONOMA)
|
2301003000NRG24040720230165163
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741802
|
|
MR MEGORIETO CHASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sechu-Zubza
|
NL-01-003-006-006/197
(KHONOMA)
|
2301003000NRG24040720230165164
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741803
|
|
MRS ZAKIESENO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sechu-Zubza
|
NL-01-003-006-006/197
(KHONOMA)
|
2301003000NRG24040720230165165
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741804
|
|
MRS ZAKIESENO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sechu-Zubza
|
NL-01-003-006-006/20
(KHONOMA)
|
2301003000NRG24040720230165170
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741805
|
|
PEZALHUNO MERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sechu-Zubza
|
NL-01-003-006-006/20
(KHONOMA)
|
2301003000NRG24040720230165171
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741806
|
|
PEZALHUNO MERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sechu-Zubza
|
NL-01-003-006-006/201
(KHONOMA)
|
2301003000NRG24040720230165172
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741807
|
|
KEVILHUSANO THOU
|
IDBI BANK(607095)
|
|
66
|
Sechu-Zubza
|
NL-01-003-006-006/201
(KHONOMA)
|
2301003000NRG24040720230165173
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741808
|
|
KEVILHUSANO THOU
|
IDBI BANK(607095)
|
|
67
|
Sechu-Zubza
|
NL-01-003-006-006/210
(KHONOMA)
|
2301003000NRG24040720230165184
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741809
|
|
Mrs. DIEZEVIU KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sechu-Zubza
|
NL-01-003-006-006/210
(KHONOMA)
|
2301003000NRG24040720230165185
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741810
|
|
Mrs. DIEZEVIU KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sechu-Zubza
|
NL-01-003-006-006/211
(KHONOMA)
|
2301003000NRG24040720230165187
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741812
|
|
Miss. MEGOLHUKHONO KUOTSU
|
NAGALAND RURAL BANK(607220)
|
|
70
|
Sechu-Zubza
|
NL-01-003-006-006/211
(KHONOMA)
|
2301003000NRG24040720230165189
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741814
|
|
Miss. MEGOLHUKHONO KUOTSU
|
NAGALAND RURAL BANK(607220)
|
|
71
|
Sechu-Zubza
|
NL-01-003-006-006/211
(KHONOMA)
|
2301003000NRG24040720230165186
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741811
|
|
MESEVI U KUOTSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sechu-Zubza
|
NL-01-003-006-006/211
(KHONOMA)
|
2301003000NRG24040720230165188
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741813
|
|
MESEVI U KUOTSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sechu-Zubza
|
NL-01-003-006-006/212
(KHONOMA)
|
2301003000NRG24040720230165190
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741815
|
|
MR THEJAZEKHO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sechu-Zubza
|
NL-01-003-006-006/212
(KHONOMA)
|
2301003000NRG24040720230165192
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741816
|
|
MR THEJAZEKHO KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sechu-Zubza
|
NL-01-003-006-006/216
(KHONOMA)
|
2301003000NRG24040720230165198
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741817
|
|
Mr. KEVINGUTSO KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sechu-Zubza
|
NL-01-003-006-006/216
(KHONOMA)
|
2301003000NRG24040720230165199
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741818
|
|
Mr. KEVINGUTSO KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sechu-Zubza
|
NL-01-003-006-006/218
(KHONOMA)
|
2301003000NRG24040720230165202
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741819
|
|
Mrs. SONO KUOTSU
|
NAGALAND RURAL BANK(607220)
|
|
78
|
Sechu-Zubza
|
NL-01-003-006-006/218
(KHONOMA)
|
2301003000NRG24040720230165203
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741820
|
|
Mrs. SONO KUOTSU
|
NAGALAND RURAL BANK(607220)
|
|
79
|
Sechu-Zubza
|
NL-01-003-006-006/220
(KHONOMA)
|
2301003000NRG24040720230165206
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741821
|
|
Mrs. KHRIELEVONO KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sechu-Zubza
|
NL-01-003-006-006/220
(KHONOMA)
|
2301003000NRG24040720230165207
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741822
|
|
Mrs. KHRIELEVONO KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sechu-Zubza
|
NL-01-003-006-006/221
(KHONOMA)
|
2301003000NRG24040720230165208
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741823
|
|
ROVIPHENO KUOTSU
|
BANK OF BARODA(606985)
|
|
82
|
Sechu-Zubza
|
NL-01-003-006-006/221
(KHONOMA)
|
2301003000NRG24040720230165209
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741824
|
|
ROVIPHENO KUOTSU
|
BANK OF BARODA(606985)
|
|
83
|
Sechu-Zubza
|
NL-01-003-006-006/222
(KHONOMA)
|
2301003000NRG24040720230165210
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741825
|
|
MR ROKOHEBI KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sechu-Zubza
|
NL-01-003-006-006/222
(KHONOMA)
|
2301003000NRG24040720230165211
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741826
|
|
MR ROKOHEBI KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sechu-Zubza
|
NL-01-003-006-006/223
(KHONOMA)
|
2301003000NRG24040720230165212
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741827
|
|
Mrs. KELHUHETONO KUOTSU
|
NAGALAND RURAL BANK(607220)
|
|
86
|
Sechu-Zubza
|
NL-01-003-006-006/223
(KHONOMA)
|
2301003000NRG24040720230165213
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741828
|
|
Mrs. KELHUHETONO KUOTSU
|
NAGALAND RURAL BANK(607220)
|
|
87
|
Sechu-Zubza
|
NL-01-003-006-006/224
(KHONOMA)
|
2301003000NRG24040720230165214
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741829
|
|
MR PELEKHOVI KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sechu-Zubza
|
NL-01-003-006-006/224
(KHONOMA)
|
2301003000NRG24040720230165215
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741830
|
|
MR PELEKHOVI KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sechu-Zubza
|
NL-01-003-006-006/225
(KHONOMA)
|
2301003000NRG24040720230165216
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741831
|
|
Mr. VIRINYU KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sechu-Zubza
|
NL-01-003-006-006/225
(KHONOMA)
|
2301003000NRG24040720230165217
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741832
|
|
Mr. VIRINYU KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sechu-Zubza
|
NL-01-003-006-006/226
(KHONOMA)
|
2301003000NRG24040720230165218
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741833
|
|
MEGOSABIU KUOTSU
|
UCO BANK(607066)
|
|
92
|
Sechu-Zubza
|
NL-01-003-006-006/226
(KHONOMA)
|
2301003000NRG24040720230165219
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741834
|
|
MEGOSABIU KUOTSU
|
UCO BANK(607066)
|
|
93
|
Sechu-Zubza
|
NL-01-003-006-006/227
(KHONOMA)
|
2301003000NRG24040720230165220
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741835
|
|
LHUKHOBIU KUOTSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sechu-Zubza
|
NL-01-003-006-006/227
(KHONOMA)
|
2301003000NRG24040720230165221
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741836
|
|
LHUKHOBIU KUOTSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sechu-Zubza
|
NL-01-003-006-006/228
(KHONOMA)
|
2301003000NRG24040720230165222
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741837
|
|
Mrs. LHUVIKONO MERU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sechu-Zubza
|
NL-01-003-006-006/228
(KHONOMA)
|
2301003000NRG24040720230165223
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741838
|
|
Mrs. LHUVIKONO MERU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sechu-Zubza
|
NL-01-003-006-006/230
(KHONOMA)
|
2301003000NRG24040720230165228
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741839
|
|
ROVI SHG
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sechu-Zubza
|
NL-01-003-006-006/230
(KHONOMA)
|
2301003000NRG24040720230165229
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741840
|
|
ROVI SHG
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sechu-Zubza
|
NL-01-003-006-006/232
(KHONOMA)
|
2301003000NRG24040720230165230
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741841
|
|
KEZEVIKHONO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
100
|
Sechu-Zubza
|
NL-01-003-006-006/232
(KHONOMA)
|
2301003000NRG24040720230165231
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741842
|
|
KEZEVIKHONO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
101
|
Sechu-Zubza
|
NL-01-003-006-006/234
(KHONOMA)
|
2301003000NRG24040720230165234
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741843
|
|
MS PELESIENO SECU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sechu-Zubza
|
NL-01-003-006-006/234
(KHONOMA)
|
2301003000NRG24040720230165235
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741844
|
|
MS PELESIENO SECU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sechu-Zubza
|
NL-01-003-006-006/235
(KHONOMA)
|
2301003000NRG24040720230165237
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741845
|
|
MRS MEDIEVONO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sechu-Zubza
|
NL-01-003-006-006/235
(KHONOMA)
|
2301003000NRG24040720230165239
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741846
|
|
MRS MEDIEVONO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sechu-Zubza
|
NL-01-003-006-006/236
(KHONOMA)
|
2301003000NRG24040720230165240
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741847
|
|
Mr. RUOPFUZHALIE ZHUNYU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sechu-Zubza
|
NL-01-003-006-006/236
(KHONOMA)
|
2301003000NRG24040720230165241
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741848
|
|
Mr. RUOPFUZHALIE ZHUNYU
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sechu-Zubza
|
NL-01-003-006-006/237
(KHONOMA)
|
2301003000NRG24040720230165242
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741849
|
|
METSIVIKHONO
|
BANK OF BARODA(606985)
|
|
108
|
Sechu-Zubza
|
NL-01-003-006-006/237
(KHONOMA)
|
2301003000NRG24040720230165243
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741850
|
|
METSIVIKHONO
|
BANK OF BARODA(606985)
|
|
109
|
Sechu-Zubza
|
NL-01-003-006-006/238
(KHONOMA)
|
2301003000NRG24040720230165244
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741851
|
|
Mrs. CAMIAVINO .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sechu-Zubza
|
NL-01-003-006-006/238
(KHONOMA)
|
2301003000NRG24040720230165245
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741852
|
|
Mrs. CAMIAVINO .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sechu-Zubza
|
NL-01-003-006-006/24
(KHONOMA)
|
2301003000NRG24040720230165246
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741853
|
|
Ms. NIKHORIENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sechu-Zubza
|
NL-01-003-006-006/24
(KHONOMA)
|
2301003000NRG24040720230165247
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741854
|
|
Ms. NIKHORIENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sechu-Zubza
|
NL-01-003-006-006/241
(KHONOMA)
|
2301003000NRG24040720230165248
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741855
|
|
Mrs. VIRIANO SECU
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sechu-Zubza
|
NL-01-003-006-006/241
(KHONOMA)
|
2301003000NRG24040720230165249
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741856
|
|
Mrs. VIRIANO SECU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sechu-Zubza
|
NL-01-003-006-006/242
(KHONOMA)
|
2301003000NRG24040720230165250
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741857
|
|
CHAKHONO RURHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
116
|
Sechu-Zubza
|
NL-01-003-006-006/242
(KHONOMA)
|
2301003000NRG24040720230165251
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741858
|
|
CHAKHONO RURHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
117
|
Sechu-Zubza
|
NL-01-003-006-006/243
(KHONOMA)
|
2301003000NRG24040720230165252
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741859
|
|
ULHULIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
118
|
Sechu-Zubza
|
NL-01-003-006-006/243
(KHONOMA)
|
2301003000NRG24040720230165253
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741860
|
|
ULHULIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
119
|
Sechu-Zubza
|
NL-01-003-006-006/244
(KHONOMA)
|
2301003000NRG24040720230165254
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741861
|
|
SONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sechu-Zubza
|
NL-01-003-006-006/244
(KHONOMA)
|
2301003000NRG24040720230165255
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741862
|
|
SONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sechu-Zubza
|
NL-01-003-006-006/245
(KHONOMA)
|
2301003000NRG24040720230165256
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741863
|
|
Mrs. KEREILHUSIENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sechu-Zubza
|
NL-01-003-006-006/245
(KHONOMA)
|
2301003000NRG24040720230165257
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741864
|
|
Mrs. KEREILHUSIENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sechu-Zubza
|
NL-01-003-006-006/246
(KHONOMA)
|
2301003000NRG24040720230165258
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Rejected
|
28/08/2023
|
|
4907741865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Sechu-Zubza
|
NL-01-003-006-006/246
(KHONOMA)
|
2301003000NRG24040720230165259
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Rejected
|
28/08/2023
|
|
4907741866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Sechu-Zubza
|
NL-01-003-006-006/249
(KHONOMA)
|
2301003000NRG24040720230165264
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741867
|
|
RIENO
|
BANK OF BARODA(606985)
|
|
126
|
Sechu-Zubza
|
NL-01-003-006-006/249
(KHONOMA)
|
2301003000NRG24040720230165265
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741868
|
|
RIENO
|
BANK OF BARODA(606985)
|
|
127
|
Sechu-Zubza
|
NL-01-003-006-006/252
(KHONOMA)
|
2301003000NRG24040720230165268
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741869
|
|
Ms. TEVINO .
|
INDIAN BANK(607105)
|
|
128
|
Sechu-Zubza
|
NL-01-003-006-006/252
(KHONOMA)
|
2301003000NRG24040720230165269
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741616
|
|
Ms. TEVINO .
|
INDIAN BANK(607105)
|
|
129
|
Sechu-Zubza
|
NL-01-003-006-006/254
(KHONOMA)
|
2301003000NRG24040720230165272
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741617
|
|
MEGOHUNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sechu-Zubza
|
NL-01-003-006-006/254
(KHONOMA)
|
2301003000NRG24040720230165273
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741618
|
|
MEGOHUNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sechu-Zubza
|
NL-01-003-006-006/256
(KHONOMA)
|
2301003000NRG24040720230165274
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741619
|
|
Mrs. KERINO VUPRU
|
NAGALAND RURAL BANK(607220)
|
|
132
|
Sechu-Zubza
|
NL-01-003-006-006/256
(KHONOMA)
|
2301003000NRG24040720230165275
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741620
|
|
Mrs. KERINO VUPRU
|
NAGALAND RURAL BANK(607220)
|
|
133
|
Sechu-Zubza
|
NL-01-003-006-006/262
(KHONOMA)
|
2301003000NRG24040720230165278
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741621
|
|
VILANEIZO PUNYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sechu-Zubza
|
NL-01-003-006-006/262
(KHONOMA)
|
2301003000NRG24040720230165279
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741622
|
|
VILANEIZO PUNYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sechu-Zubza
|
NL-01-003-006-006/263
(KHONOMA)
|
2301003000NRG24040720230165280
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741623
|
|
MR KEPEVITONO PUNYU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sechu-Zubza
|
NL-01-003-006-006/263
(KHONOMA)
|
2301003000NRG24040720230165281
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741624
|
|
MR KEPEVITONO PUNYU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sechu-Zubza
|
NL-01-003-006-006/266
(KHONOMA)
|
2301003000NRG24040720230165286
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741625
|
|
TELHUNO PUNYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sechu-Zubza
|
NL-01-003-006-006/266
(KHONOMA)
|
2301003000NRG24040720230165287
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741626
|
|
TELHUNO PUNYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sechu-Zubza
|
NL-01-003-006-006/267
(KHONOMA)
|
2301003000NRG24040720230165288
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741627
|
|
Mr. MHIESIRIETO PUNYU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sechu-Zubza
|
NL-01-003-006-006/267
(KHONOMA)
|
2301003000NRG24040720230165289
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741628
|
|
Mr. MHIESIRIETO PUNYU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Sechu-Zubza
|
NL-01-003-006-006/27
(KHONOMA)
|
2301003000NRG24040720230165290
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741629
|
|
PELETONO THOU
|
IDBI BANK(607095)
|
|
142
|
Sechu-Zubza
|
NL-01-003-006-006/27
(KHONOMA)
|
2301003000NRG24040720230165291
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741630
|
|
PELETONO THOU
|
IDBI BANK(607095)
|
|
143
|
Sechu-Zubza
|
NL-01-003-006-006/270
(KHONOMA)
|
2301003000NRG24040720230165292
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741631
|
|
RUUKHOTONO KUOTSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
144
|
Sechu-Zubza
|
NL-01-003-006-006/270
(KHONOMA)
|
2301003000NRG24040720230165293
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741632
|
|
RUUKHOTONO KUOTSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
145
|
Sechu-Zubza
|
NL-01-003-006-006/271
(KHONOMA)
|
2301003000NRG24040720230165294
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741633
|
|
Mrs. PEROVI U PUNYU
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Sechu-Zubza
|
NL-01-003-006-006/271
(KHONOMA)
|
2301003000NRG24040720230165295
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741634
|
|
Mrs. PEROVI U PUNYU
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Sechu-Zubza
|
NL-01-003-006-006/274
(KHONOMA)
|
2301003000NRG24040720230165300
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741635
|
|
SEDEVINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sechu-Zubza
|
NL-01-003-006-006/274
(KHONOMA)
|
2301003000NRG24040720230165301
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741636
|
|
SEDEVINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sechu-Zubza
|
NL-01-003-006-006/275
(KHONOMA)
|
2301003000NRG24040720230165302
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741637
|
|
MR VIBITSOTO PUNYU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sechu-Zubza
|
NL-01-003-006-006/275
(KHONOMA)
|
2301003000NRG24040720230165303
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741638
|
|
MR VIBITSOTO PUNYU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sechu-Zubza
|
NL-01-003-006-006/277
(KHONOMA)
|
2301003000NRG24040720230165304
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741639
|
|
MRS VIZETUO U PUNYU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sechu-Zubza
|
NL-01-003-006-006/277
(KHONOMA)
|
2301003000NRG24040720230165305
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741640
|
|
MRS VIZETUO U PUNYU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sechu-Zubza
|
NL-01-003-006-006/278
(KHONOMA)
|
2301003000NRG24040720230165306
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741691
|
|
JAZHULENO .
|
ICICI BANK LTD(508534)
|
|
154
|
Sechu-Zubza
|
NL-01-003-006-006/278
(KHONOMA)
|
2301003000NRG24040720230165307
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741692
|
|
JAZHULENO .
|
ICICI BANK LTD(508534)
|
|
155
|
Sechu-Zubza
|
NL-01-003-006-006/279
(KHONOMA)
|
2301003000NRG24040720230165308
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741693
|
|
NURHELEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sechu-Zubza
|
NL-01-003-006-006/279
(KHONOMA)
|
2301003000NRG24040720230165309
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741694
|
|
NURHELEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sechu-Zubza
|
NL-01-003-006-006/28
(KHONOMA)
|
2301003000NRG24040720230165310
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741695
|
|
VISENO KHATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sechu-Zubza
|
NL-01-003-006-006/28
(KHONOMA)
|
2301003000NRG24040720230165311
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741696
|
|
VISENO KHATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sechu-Zubza
|
NL-01-003-006-006/284
(KHONOMA)
|
2301003000NRG24040720230165316
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741697
|
|
ZASENYUNO PUNYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sechu-Zubza
|
NL-01-003-006-006/284
(KHONOMA)
|
2301003000NRG24040720230165317
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741698
|
|
ZASENYUNO PUNYU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sechu-Zubza
|
NL-01-003-006-006/288
(KHONOMA)
|
2301003000NRG24040720230165320
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741699
|
|
MR KEPEZOKHO PUNYU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sechu-Zubza
|
NL-01-003-006-006/288
(KHONOMA)
|
2301003000NRG24040720230165321
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741700
|
|
MR KEPEZOKHO PUNYU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sechu-Zubza
|
NL-01-003-006-006/293
(KHONOMA)
|
2301003000NRG24040720230165324
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741701
|
|
ASELIE PUNYU
|
BANK OF BARODA(606985)
|
|
164
|
Sechu-Zubza
|
NL-01-003-006-006/293
(KHONOMA)
|
2301003000NRG24040720230165325
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741702
|
|
ASELIE PUNYU
|
BANK OF BARODA(606985)
|
|
165
|
Sechu-Zubza
|
NL-01-003-006-006/296
(KHONOMA)
|
2301003000NRG24040720230165328
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741703
|
|
Mrs. KIESIENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Sechu-Zubza
|
NL-01-003-006-006/296
(KHONOMA)
|
2301003000NRG24040720230165329
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741704
|
|
Mrs. KIESIENO .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Sechu-Zubza
|
NL-01-003-006-006/297
(KHONOMA)
|
2301003000NRG24040720230165330
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741705
|
|
MR VILHULIE YALIE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sechu-Zubza
|
NL-01-003-006-006/297
(KHONOMA)
|
2301003000NRG24040720230165331
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741706
|
|
MR VILHULIE YALIE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sechu-Zubza
|
NL-01-003-006-006/298
(KHONOMA)
|
2301003000NRG24040720230165332
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741707
|
|
LHUTSUTHIE YALIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
170
|
Sechu-Zubza
|
NL-01-003-006-006/298
(KHONOMA)
|
2301003000NRG24040720230165333
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741708
|
|
LHUTSUTHIE YALIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
171
|
Sechu-Zubza
|
NL-01-003-006-006/3
(KHONOMA)
|
2301003000NRG24040720230165336
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741709
|
|
THEHUKHWELIE CHASIE
|
IDBI BANK(607095)
|
|
172
|
Sechu-Zubza
|
NL-01-003-006-006/3
(KHONOMA)
|
2301003000NRG24040720230165337
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741710
|
|
THEHUKHWELIE CHASIE
|
IDBI BANK(607095)
|
|
173
|
Sechu-Zubza
|
NL-01-003-006-006/30
(KHONOMA)
|
2301003000NRG24040720230165338
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741711
|
|
MR NIRUDO U KHATE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sechu-Zubza
|
NL-01-003-006-006/30
(KHONOMA)
|
2301003000NRG24040720230165339
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741712
|
|
MR NIRUDO U KHATE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sechu-Zubza
|
NL-01-003-006-006/304
(KHONOMA)
|
2301003000NRG24040720230165346
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741713
|
|
MR KEHENGULIE YALIE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sechu-Zubza
|
NL-01-003-006-006/304
(KHONOMA)
|
2301003000NRG24040720230165347
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741714
|
|
MR KEHENGULIE YALIE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sechu-Zubza
|
NL-01-003-006-006/306
(KHONOMA)
|
2301003000NRG24040720230165350
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741715
|
|
Mr. CHAJUPIELIE YALIE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Sechu-Zubza
|
NL-01-003-006-006/306
(KHONOMA)
|
2301003000NRG24040720230165351
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741641
|
|
Mr. CHAJUPIELIE YALIE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Sechu-Zubza
|
NL-01-003-006-006/307
(KHONOMA)
|
2301003000NRG24040720230165352
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741642
|
|
DIENGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sechu-Zubza
|
NL-01-003-006-006/307
(KHONOMA)
|
2301003000NRG24040720230165353
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741643
|
|
DIENGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sechu-Zubza
|
NL-01-003-006-006/308
(KHONOMA)
|
2301003000NRG24040720230165354
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741644
|
|
VIKHO U YALIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
182
|
Sechu-Zubza
|
NL-01-003-006-006/308
(KHONOMA)
|
2301003000NRG24040720230165355
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741645
|
|
VIKHO U YALIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
183
|
Sechu-Zubza
|
NL-01-003-006-006/309
(KHONOMA)
|
2301003000NRG24040720230165356
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741646
|
|
Mr. PEZALHULIE YALIE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Sechu-Zubza
|
NL-01-003-006-006/309
(KHONOMA)
|
2301003000NRG24040720230165357
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741647
|
|
Mr. PEZALHULIE YALIE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
Sechu-Zubza
|
NL-01-003-006-006/313
(KHONOMA)
|
2301003000NRG24040720230165364
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741648
|
|
Mr. NICU U CHASIE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
Sechu-Zubza
|
NL-01-003-006-006/313
(KHONOMA)
|
2301003000NRG24040720230165365
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741649
|
|
Mr. NICU U CHASIE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
Sechu-Zubza
|
NL-01-003-006-006/314
(KHONOMA)
|
2301003000NRG24040720230165366
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741650
|
|
MRS NOURHENO CHASIE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sechu-Zubza
|
NL-01-003-006-006/314
(KHONOMA)
|
2301003000NRG24040720230165367
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741651
|
|
MRS NOURHENO CHASIE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sechu-Zubza
|
NL-01-003-006-006/315
(KHONOMA)
|
2301003000NRG24040720230165368
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741652
|
|
MRS PETEVISIENO CHASIE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sechu-Zubza
|
NL-01-003-006-006/315
(KHONOMA)
|
2301003000NRG24040720230165369
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741653
|
|
MRS PETEVISIENO CHASIE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sechu-Zubza
|
NL-01-003-006-006/319
(KHONOMA)
|
2301003000NRG24040720230165370
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741654
|
|
MRS ARNIU CHASIE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sechu-Zubza
|
NL-01-003-006-006/319
(KHONOMA)
|
2301003000NRG24040720230165371
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741655
|
|
MRS ARNIU CHASIE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sechu-Zubza
|
NL-01-003-006-006/323
(KHONOMA)
|
2301003000NRG24040720230165376
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741656
|
|
Mr. NINGUMENO CHASIE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Sechu-Zubza
|
NL-01-003-006-006/323
(KHONOMA)
|
2301003000NRG24040720230165377
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741657
|
|
Mr. NINGUMENO CHASIE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
Sechu-Zubza
|
NL-01-003-006-006/324
(KHONOMA)
|
2301003000NRG24040720230165378
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741658
|
|
PHONO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
196
|
Sechu-Zubza
|
NL-01-003-006-006/324
(KHONOMA)
|
2301003000NRG24040720230165379
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741659
|
|
PHONO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
197
|
Sechu-Zubza
|
NL-01-003-006-006/325
(KHONOMA)
|
2301003000NRG24040720230165380
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741660
|
|
Mrs. KOVONO CHASIE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Sechu-Zubza
|
NL-01-003-006-006/325
(KHONOMA)
|
2301003000NRG24040720230165381
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741661
|
|
Mrs. KOVONO CHASIE
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
Sechu-Zubza
|
NL-01-003-006-006/326
(KHONOMA)
|
2301003000NRG24040720230165382
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4907741662
|
|
MENOVISIE CHASIE
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Sechu-Zubza
|
NL-01-003-006-006/326
(KHONOMA)
|
2301003000NRG24040720230165383
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4907741663
|
|
MENOVISIE CHASIE
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Sechu-Zubza
|
NL-01-003-006-006/33
(KHONOMA)
|
2301003000NRG24040720230165384
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741664
|
|
MR PETEVIKHO MERU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sechu-Zubza
|
NL-01-003-006-006/33
(KHONOMA)
|
2301003000NRG24040720230165385
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741665
|
|
MR PETEVIKHO MERU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sechu-Zubza
|
NL-01-003-006-006/330
(KHONOMA)
|
2301003000NRG24040720230165386
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741666
|
|
Mrs. TUNO ZINYU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
Sechu-Zubza
|
NL-01-003-006-006/330
(KHONOMA)
|
2301003000NRG24040720230165387
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741667
|
|
Mrs. TUNO ZINYU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
Sechu-Zubza
|
NL-01-003-006-006/339
(KHONOMA)
|
2301003000NRG24040720230165396
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741668
|
|
MHIESIKHONO ZINYU
|
BANK OF BARODA(606985)
|
|
206
|
Sechu-Zubza
|
NL-01-003-006-006/339
(KHONOMA)
|
2301003000NRG24040720230165397
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741669
|
|
MHIESIKHONO ZINYU
|
BANK OF BARODA(606985)
|
|
207
|
Sechu-Zubza
|
NL-01-003-006-006/340
(KHONOMA)
|
2301003000NRG24040720230165400
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741670
|
|
NEIZEVIU ZINYU
|
UCO BANK(607066)
|
|
208
|
Sechu-Zubza
|
NL-01-003-006-006/340
(KHONOMA)
|
2301003000NRG24040720230165401
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741671
|
|
NEIZEVIU ZINYU
|
UCO BANK(607066)
|
|
209
|
Sechu-Zubza
|
NL-01-003-006-006/342
(KHONOMA)
|
2301003000NRG24040720230165404
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741672
|
|
MESENO ZINYU
|
UCO BANK(607066)
|
|
210
|
Sechu-Zubza
|
NL-01-003-006-006/342
(KHONOMA)
|
2301003000NRG24040720230165405
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741673
|
|
MESENO ZINYU
|
UCO BANK(607066)
|
|
211
|
Sechu-Zubza
|
NL-01-003-006-006/344
(KHONOMA)
|
2301003000NRG24040720230165408
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741674
|
|
KOLIERIE KUOTSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
212
|
Sechu-Zubza
|
NL-01-003-006-006/344
(KHONOMA)
|
2301003000NRG24040720230165409
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741675
|
|
KOLIERIE KUOTSU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
213
|
Sechu-Zubza
|
NL-01-003-006-006/345
(KHONOMA)
|
2301003000NRG24040720230165410
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
29/08/2023
|
|
4907741676
|
|
AKOLIE ZINYU
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Sechu-Zubza
|
NL-01-003-006-006/345
(KHONOMA)
|
2301003000NRG24040720230165411
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
29/08/2023
|
|
4907741677
|
|
AKOLIE ZINYU
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Sechu-Zubza
|
NL-01-003-006-006/349
(KHONOMA)
|
2301003000NRG24040720230165416
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741678
|
|
CAYIESIE ZIEKHRU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
216
|
Sechu-Zubza
|
NL-01-003-006-006/349
(KHONOMA)
|
2301003000NRG24040720230165417
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741679
|
|
CAYIESIE ZIEKHRU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
217
|
Sechu-Zubza
|
NL-01-003-006-006/357
(KHONOMA)
|
2301003000NRG24040720230165434
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741680
|
|
MR MEGOVISA SOPHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sechu-Zubza
|
NL-01-003-006-006/357
(KHONOMA)
|
2301003000NRG24040720230165435
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741681
|
|
MR MEGOVISA SOPHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sechu-Zubza
|
NL-01-003-006-006/371
(KHONOMA)
|
2301003000NRG24040720230165466
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741682
|
|
SAHU WHISO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
220
|
Sechu-Zubza
|
NL-01-003-006-006/371
(KHONOMA)
|
2301003000NRG24040720230165467
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741683
|
|
SAHU WHISO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
221
|
Sechu-Zubza
|
NL-01-003-006-006/374
(KHONOMA)
|
2301003000NRG24040720230165472
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741684
|
|
MR DOLHOULIE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sechu-Zubza
|
NL-01-003-006-006/374
(KHONOMA)
|
2301003000NRG24040720230165473
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741685
|
|
MR DOLHOULIE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sechu-Zubza
|
NL-01-003-006-006/375
(KHONOMA)
|
2301003000NRG24040720230165474
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741686
|
|
MR ROKOMESEI YALIETSU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sechu-Zubza
|
NL-01-003-006-006/375
(KHONOMA)
|
2301003000NRG24040720230165475
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741687
|
|
MR ROKOMESEI YALIETSU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sechu-Zubza
|
NL-01-003-006-006/381
(KHONOMA)
|
2301003000NRG24040720230165488
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741688
|
|
JAVISONO PIER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Sechu-Zubza
|
NL-01-003-006-006/381
(KHONOMA)
|
2301003000NRG24040720230165489
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741689
|
|
JAVISONO PIER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Sechu-Zubza
|
NL-01-003-006-006/383
(KHONOMA)
|
2301003000NRG24040720230165492
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741690
|
|
MRS SITUONO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sechu-Zubza
|
NL-01-003-006-006/383
(KHONOMA)
|
2301003000NRG24040720230165493
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741716
|
|
MRS SITUONO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sechu-Zubza
|
NL-01-003-006-006/385
(KHONOMA)
|
2301003000NRG24040720230165496
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741717
|
|
NEIKEDOLIE HIEKHA
|
IDBI BANK(607095)
|
|
230
|
Sechu-Zubza
|
NL-01-003-006-006/385
(KHONOMA)
|
2301003000NRG24040720230165497
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741718
|
|
NEIKEDOLIE HIEKHA
|
IDBI BANK(607095)
|
|
231
|
Sechu-Zubza
|
NL-01-003-006-006/387
(KHONOMA)
|
2301003000NRG24040720230165500
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741719
|
|
PEZAROVINO PIERU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
232
|
Sechu-Zubza
|
NL-01-003-006-006/387
(KHONOMA)
|
2301003000NRG24040720230165501
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741720
|
|
PEZAROVINO PIERU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
233
|
Sechu-Zubza
|
NL-01-003-006-006/392
(KHONOMA)
|
2301003000NRG24040720230165512
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741721
|
|
DZUVIKHONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Sechu-Zubza
|
NL-01-003-006-006/392
(KHONOMA)
|
2301003000NRG24040720230165513
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741722
|
|
DZUVIKHONO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Sechu-Zubza
|
NL-01-003-006-006/393
(KHONOMA)
|
2301003000NRG24040720230165514
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741723
|
|
JABINO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
236
|
Sechu-Zubza
|
NL-01-003-006-006/393
(KHONOMA)
|
2301003000NRG24040720230165515
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741724
|
|
JABINO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
237
|
Sechu-Zubza
|
NL-01-003-006-006/394
(KHONOMA)
|
2301003000NRG24040720230165516
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741725
|
|
MEZHUHENO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
238
|
Sechu-Zubza
|
NL-01-003-006-006/394
(KHONOMA)
|
2301003000NRG24040720230165517
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741726
|
|
MEZHUHENO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
239
|
Sechu-Zubza
|
NL-01-003-006-006/395
(KHONOMA)
|
2301003000NRG24040720230165518
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741727
|
|
Mrs. NICHUHE U
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Sechu-Zubza
|
NL-01-003-006-006/395
(KHONOMA)
|
2301003000NRG24040720230165519
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741728
|
|
Mrs. NICHUHE U
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Sechu-Zubza
|
NL-01-003-006-006/397
(KHONOMA)
|
2301003000NRG24040720230165522
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741729
|
|
UZOSANO KRUSE
|
IDBI BANK(607095)
|
|
242
|
Sechu-Zubza
|
NL-01-003-006-006/397
(KHONOMA)
|
2301003000NRG24040720230165523
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741730
|
|
UZOSANO KRUSE
|
IDBI BANK(607095)
|
|
243
|
Sechu-Zubza
|
NL-01-003-006-006/398
(KHONOMA)
|
2301003000NRG24040720230165524
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741731
|
|
KRUSA KRUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Sechu-Zubza
|
NL-01-003-006-006/398
(KHONOMA)
|
2301003000NRG24040720230165525
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741732
|
|
KRUSA KRUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Sechu-Zubza
|
NL-01-003-006-006/405
(KHONOMA)
|
2301003000NRG24040720230165542
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741733
|
|
MR KEVIYIE YALIE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sechu-Zubza
|
NL-01-003-006-006/405
(KHONOMA)
|
2301003000NRG24040720230165543
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741734
|
|
MR KEVIYIE YALIE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sechu-Zubza
|
NL-01-003-006-006/406
(KHONOMA)
|
2301003000NRG24040720230165544
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741735
|
|
METHAVINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Sechu-Zubza
|
NL-01-003-006-006/406
(KHONOMA)
|
2301003000NRG24040720230165545
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741736
|
|
METHAVINO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Sechu-Zubza
|
NL-01-003-006-006/41
(KHONOMA)
|
2301003000NRG24040720230165552
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741737
|
|
Mrs. DIETHOKHRIEU CHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
Sechu-Zubza
|
NL-01-003-006-006/41
(KHONOMA)
|
2301003000NRG24040720230165553
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741738
|
|
Mrs. DIETHOKHRIEU CHASE
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
Sechu-Zubza
|
NL-01-003-006-006/410
(KHONOMA)
|
2301003000NRG24040720230165554
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741739
|
|
CUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Sechu-Zubza
|
NL-01-003-006-006/410
(KHONOMA)
|
2301003000NRG24040720230165555
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741740
|
|
CUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Sechu-Zubza
|
NL-01-003-006-006/411
(KHONOMA)
|
2301003000NRG24040720230165556
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907741741
|
|
MR SATO MOR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sechu-Zubza
|
NL-01-003-006-006/411
(KHONOMA)
|
2301003000NRG24040720230165557
|
04/07/2023
|
VDB NER VDB Secretary
|
2301003WL000503
|
VDB NER VDB Secretary
|
00089
|
CBIN0282589
|
2688
|
2688
|
Processed
|
28/08/2023
|
|
4907741742
|
|
MR SATO MOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568960
|
568960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
568960
|
568960
|
|
|
|
|
|
|
|