|
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
|
Botsa
|
NL-01-001-017-017/100217001
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214122
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900758
|
|
MR TEISOVIO KENSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Botsa
|
NL-01-001-017-017/100217002
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214123
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900759
|
|
LHOUVILIE METHA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Botsa
|
NL-01-001-017-017/100217004
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214125
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900760
|
|
Mr. THEPFUSO RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
4
|
Botsa
|
NL-01-001-017-017/100217006
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214126
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900761
|
|
MR VISIELIE KENSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Botsa
|
NL-01-001-017-017/100217011
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214130
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900762
|
|
Mr. VIDILHOU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
6
|
Botsa
|
NL-01-001-017-017/100217014
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214132
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900763
|
|
Mr. AKO .
|
NAGALAND RURAL BANK(607220)
|
|
7
|
Botsa
|
NL-01-001-017-017/100217021
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214138
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900764
|
|
Mr. VIZOKHOLIE METHA
|
NAGALAND RURAL BANK(607220)
|
|
8
|
Botsa
|
NL-01-001-017-017/100217023
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214140
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308900765
|
|
Mr. SATUO METHA
|
NAGALAND RURAL BANK(607220)
|
|
9
|
Botsa
|
NL-01-001-017-017/100217026
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214144
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900767
|
|
Mr. NEILHOULIE .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
Botsa
|
NL-01-001-017-017/100217026
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214143
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308900766
|
|
Mr. NEILHOULIE .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
Botsa
|
NL-01-001-017-017/100217028
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214145
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900768
|
|
Mr. LHALIEZHU .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
Botsa
|
NL-01-001-017-017/100217029
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214146
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900769
|
|
Mr. MENGULHOU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
13
|
Botsa
|
NL-01-001-017-017/100217034
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214151
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900770
|
|
Mrs. DIERHEMOU .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
Botsa
|
NL-01-001-017-017/100217042
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214157
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900771
|
|
MR KENEINGULIE RUPREO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Botsa
|
NL-01-001-017-017/100217047
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214162
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900772
|
|
MR PETENEILHOU RUPREO RUPREO PETENEILHOU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Botsa
|
NL-01-001-017-017/100217048
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214163
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900773
|
|
MR NEILHOUSALIE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Botsa
|
NL-01-001-017-017/100217049
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214164
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900774
|
|
Mr. NEIBALIE .
|
NAGALAND RURAL BANK(607220)
|
|
18
|
Botsa
|
NL-01-001-017-017/100217054
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214169
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900775
|
|
Miss. KHRIEZOBEIU RIO
|
NAGALAND RURAL BANK(607220)
|
|
19
|
Botsa
|
NL-01-001-017-017/100217056
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214172
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900776
|
|
Mr. KEDUONEILIE .
|
NAGALAND RURAL BANK(607220)
|
|
20
|
Botsa
|
NL-01-001-017-017/100217060
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214176
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900777
|
|
Mr. NEILEZO ANGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Botsa
|
NL-01-001-017-017/100217062
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214178
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308900779
|
|
MR DZIESEVI RUPREO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Botsa
|
NL-01-001-017-017/100217062
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214177
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900778
|
|
MR DZIESEVI RUPREO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Botsa
|
NL-01-001-017-017/100217079
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214197
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900780
|
|
MR ZAKIESATUO RUPREO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Botsa
|
NL-01-001-017-017/100217080
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214198
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900781
|
|
VISAKHOLIE RUPRE O
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Botsa
|
NL-01-001-017-017/100217092
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214214
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900782
|
|
MR THEJANGULIE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Botsa
|
NL-01-001-017-017/100217107
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214235
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900783
|
|
Miss. HIENUO .
|
NAGALAND RURAL BANK(607220)
|
|
27
|
Botsa
|
NL-01-001-017-017/100217108
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214237
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0308900785
|
|
Mr. KEDUOLHOULIE .
|
NAGALAND RURAL BANK(607220)
|
|
28
|
Botsa
|
NL-01-001-017-017/100217108
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214236
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900784
|
|
Mr. KEDUOLHOULIE .
|
NAGALAND RURAL BANK(607220)
|
|
29
|
Botsa
|
NL-01-001-017-017/100217113
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214243
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900786
|
|
MR KHRIEBOU KENSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Botsa
|
NL-01-001-017-017/100217114
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214244
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900787
|
|
MISS RUTH RIO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Botsa
|
NL-01-001-017-017/100217118
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214250
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900788
|
|
Mr. SAMUEL .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
Botsa
|
NL-01-001-017-017/100217123
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214257
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900789
|
|
MR VIKESO RUPREO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Botsa
|
NL-01-001-017-017/100217124
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214258
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900790
|
|
Mr. ZHALIE METHA
|
NAGALAND RURAL BANK(607220)
|
|
34
|
Botsa
|
NL-01-001-017-017/100217157
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214293
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900791
|
|
Ms. KEREISIENUO .
|
NAGALAND RURAL BANK(607220)
|
|
35
|
Botsa
|
NL-01-001-017-017/100217165
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214302
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900792
|
|
Mr. ASA METHA
|
NAGALAND RURAL BANK(607220)
|
|
36
|
Botsa
|
NL-01-001-017-017/100217170
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214306
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900793
|
|
MISS NEIBANUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Botsa
|
NL-01-001-017-017/100217171
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214307
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900794
|
|
MR APFE U KENSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Botsa
|
NL-01-001-017-017/100217172
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214308
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900795
|
|
MISS KHRIENUO KHRIENUO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Botsa
|
NL-01-001-017-017/100217179
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214315
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900796
|
|
MR KHRIE O BABO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Botsa
|
NL-01-001-017-017/100217180
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214316
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900797
|
|
MR KENEISANUO RUPRE O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Botsa
|
NL-01-001-017-017/100217181
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214317
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900798
|
|
MR VINENUO RUPREO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Botsa
|
NL-01-001-017-017/100217186
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214322
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900799
|
|
Mrs. NEILAPHREU RIO
|
NAGALAND RURAL BANK(607220)
|
|
43
|
Botsa
|
NL-01-001-017-017/100217192
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214328
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900800
|
|
MR NEIKHRIEO KENSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Botsa
|
NL-01-001-017-017/100217193
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214329
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900801
|
|
SANYU KENSE
|
BANK OF BARODA(606985)
|
|
45
|
Botsa
|
NL-01-001-017-017/100217194
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214330
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900802
|
|
Miss. BANUO KUOTSU
|
NAGALAND RURAL BANK(607220)
|
|
46
|
Botsa
|
NL-01-001-017-017/100217195
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214331
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900803
|
|
AKHRIE KUOTSU
|
UCO BANK(607066)
|
|
47
|
Botsa
|
NL-01-001-017-017/100217197
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214332
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900804
|
|
MR RAZOUKHRIELIE RUPRE O
|
STATE BANK OF INDIA(508548)
|
|
48
|
Botsa
|
NL-01-001-017-017/100217201
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214334
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900805
|
|
Mr. SANEIU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
49
|
Botsa
|
NL-01-001-017-017/100217202
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214335
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900806
|
|
Miss. NEISALEU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
50
|
Botsa
|
NL-01-001-017-017/100217205
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214337
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900807
|
|
Ms. THEJANGUNUO .
|
NAGALAND RURAL BANK(607220)
|
|
51
|
Botsa
|
NL-01-001-017-017/100217208
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214340
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900808
|
|
Mr. NEIBOU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
52
|
Botsa
|
NL-01-001-017-017/100217209
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214341
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900809
|
|
Miss. ASEU RUPREO
|
NAGALAND RURAL BANK(607220)
|
|
53
|
Botsa
|
NL-01-001-017-017/100217210
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214342
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900810
|
|
Miss. NINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Botsa
|
NL-01-001-017-017/100217233
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214366
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900811
|
|
KEZHALE U
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Botsa
|
NL-01-001-017-017/100217247
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214380
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900812
|
|
Mrs. NEIZONUO .
|
NAGALAND RURAL BANK(607220)
|
|
56
|
Botsa
|
NL-01-001-017-017/100217275
(TSIEMEKHUMA BAWE)
|
2301001000NRG23200120230214408
|
20/01/2023
|
VDB Tsiemekhu Bawe
|
2301001WL000639
|
VDB Tsiemekhu Bawe
|
00469
|
UTBI0KOHG64
|
864
|
864
|
Processed
|
30/03/2023
|
|
0308900813
|
|
Mrs. BANUO .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53568
|
53568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53568
|
53568
|
|
|
|
|
|
|
|