|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHUBOTO
|
NL-08-002-014-014/340001
(VISHIYI)
|
2308002000NRG23220320230620037
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733549
|
|
Mr. P. TOKIHO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
2
|
KUHUBOTO
|
NL-08-002-014-014/340004
(VISHIYI)
|
2308002000NRG23220320230620042
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733551
|
|
Mr. K VIKHEYI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUHUBOTO
|
NL-08-002-014-014/340004
(VISHIYI)
|
2308002000NRG23220320230620043
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733552
|
|
Mr. K VIKHEYI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUHUBOTO
|
NL-08-002-014-014/340004
(VISHIYI)
|
2308002000NRG23220320230620041
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733550
|
|
Mr. K VIKHEYI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUHUBOTO
|
NL-08-002-014-014/340009
(VISHIYI)
|
2308002000NRG23220320230620049
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733553
|
|
Mr. PHUWOTO .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
KUHUBOTO
|
NL-08-002-014-014/340015
(VISHIYI)
|
2308002000NRG23220320230620063
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733554
|
|
Mr. VIKHETO AYE .
|
NAGALAND RURAL BANK(607220)
|
|
7
|
KUHUBOTO
|
NL-08-002-014-014/340020
(VISHIYI)
|
2308002000NRG23220320230620070
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733555
|
|
Mr. RANGKHAMONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
8
|
KUHUBOTO
|
NL-08-002-014-014/340027
(VISHIYI)
|
2308002000NRG23220320230620083
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733556
|
|
Mr. TOKIVI AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
9
|
KUHUBOTO
|
NL-08-002-014-014/340035
(VISHIYI)
|
2308002000NRG23220320230620101
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733557
|
|
Mrs. IKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
KUHUBOTO
|
NL-08-002-014-014/340036
(VISHIYI)
|
2308002000NRG23220320230620102
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733558
|
|
Mrs. VITOLI .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
KUHUBOTO
|
NL-08-002-014-014/340043
(VISHIYI)
|
2308002000NRG23220320230620115
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733559
|
|
Mr. MUGHAI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
KUHUBOTO
|
NL-08-002-014-014/340043
(VISHIYI)
|
2308002000NRG23220320230620116
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733560
|
|
Mr. MUGHAI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
KUHUBOTO
|
NL-08-002-014-014/340043
(VISHIYI)
|
2308002000NRG23220320230620117
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733561
|
|
Mr. MUGHAI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
KUHUBOTO
|
NL-08-002-014-014/340044
(VISHIYI)
|
2308002000NRG23220320230620118
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733496
|
|
Mr. VIKUGHA YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
15
|
KUHUBOTO
|
NL-08-002-014-014/340045
(VISHIYI)
|
2308002000NRG23220320230620119
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733497
|
|
Mr. I TOKIHO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
16
|
KUHUBOTO
|
NL-08-002-014-014/340052
(VISHIYI)
|
2308002000NRG23220320230620132
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733498
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUHUBOTO
|
NL-08-002-014-014/340052
(VISHIYI)
|
2308002000NRG23220320230620133
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733499
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KUHUBOTO
|
NL-08-002-014-014/340052
(VISHIYI)
|
2308002000NRG23220320230620134
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733500
|
|
ATOVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUHUBOTO
|
NL-08-002-014-014/340053
(VISHIYI)
|
2308002000NRG23220320230620135
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733501
|
|
HOVISHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUHUBOTO
|
NL-08-002-014-014/340053
(VISHIYI)
|
2308002000NRG23220320230620136
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733502
|
|
HOVISHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUHUBOTO
|
NL-08-002-014-014/340053
(VISHIYI)
|
2308002000NRG23220320230620137
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
432
|
432
|
Processed
|
01/04/2023
|
|
0415733503
|
|
HOVISHE YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUHUBOTO
|
NL-08-002-014-014/340077
(VISHIYI)
|
2308002000NRG23220320230620201
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733504
|
|
MUGHAHO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUHUBOTO
|
NL-08-002-014-014/340095
(VISHIYI)
|
2308002000NRG23220320230620244
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733544
|
|
Mr. KUMAR KHADKA
|
NAGALAND RURAL BANK(607220)
|
|
24
|
KUHUBOTO
|
NL-08-002-014-014/340095
(VISHIYI)
|
2308002000NRG23220320230620245
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733545
|
|
Mr. KUMAR KHADKA
|
NAGALAND RURAL BANK(607220)
|
|
25
|
KUHUBOTO
|
NL-08-002-014-014/340095
(VISHIYI)
|
2308002000NRG23220320230620246
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733546
|
|
Mr. KUMAR KHADKA
|
NAGALAND RURAL BANK(607220)
|
|
26
|
KUHUBOTO
|
NL-08-002-014-014/340100
(VISHIYI)
|
2308002000NRG23220320230620257
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733547
|
|
Mr. LIPONG ANAR .
|
NAGALAND RURAL BANK(607220)
|
|
27
|
KUHUBOTO
|
NL-08-002-014-014/340102
(VISHIYI)
|
2308002000NRG23220320230620259
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415733548
|
|
MR TOKAVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUHUBOTO
|
NL-08-002-014-014/340114
(VISHIYI)
|
2308002000NRG23220320230620292
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733505
|
|
Mr. AKAI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
29
|
KUHUBOTO
|
NL-08-002-014-014/340114
(VISHIYI)
|
2308002000NRG23220320230620293
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733506
|
|
Mr. AKAI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
30
|
KUHUBOTO
|
NL-08-002-014-014/340114
(VISHIYI)
|
2308002000NRG23220320230620294
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733507
|
|
Mr. AKAI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
KUHUBOTO
|
NL-08-002-014-014/340128
(VISHIYI)
|
2308002000NRG23220320230620333
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733510
|
|
Mr. NIKHETO .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
KUHUBOTO
|
NL-08-002-014-014/340128
(VISHIYI)
|
2308002000NRG23220320230620332
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733509
|
|
Mr. NIKHETO .
|
NAGALAND RURAL BANK(607220)
|
|
33
|
KUHUBOTO
|
NL-08-002-014-014/340128
(VISHIYI)
|
2308002000NRG23220320230620331
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733508
|
|
Mr. NIKHETO .
|
NAGALAND RURAL BANK(607220)
|
|
34
|
KUHUBOTO
|
NL-08-002-014-014/340131
(VISHIYI)
|
2308002000NRG23220320230620340
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733511
|
|
Mr. YEKATO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
35
|
KUHUBOTO
|
NL-08-002-014-014/340131
(VISHIYI)
|
2308002000NRG23220320230620341
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733512
|
|
Mr. YEKATO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
36
|
KUHUBOTO
|
NL-08-002-014-014/340131
(VISHIYI)
|
2308002000NRG23220320230620342
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733513
|
|
Mr. YEKATO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
37
|
KUHUBOTO
|
NL-08-002-014-014/340136
(VISHIYI)
|
2308002000NRG23220320230620354
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733516
|
|
Mr. KANITO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
38
|
KUHUBOTO
|
NL-08-002-014-014/340136
(VISHIYI)
|
2308002000NRG23220320230620353
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733515
|
|
Mr. KANITO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
KUHUBOTO
|
NL-08-002-014-014/340136
(VISHIYI)
|
2308002000NRG23220320230620352
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733514
|
|
Mr. KANITO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
40
|
KUHUBOTO
|
NL-08-002-014-014/340137
(VISHIYI)
|
2308002000NRG23220320230620355
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733517
|
|
Mr. KAKIVI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
41
|
KUHUBOTO
|
NL-08-002-014-014/340137
(VISHIYI)
|
2308002000NRG23220320230620356
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733518
|
|
Mr. KAKIVI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
42
|
KUHUBOTO
|
NL-08-002-014-014/340137
(VISHIYI)
|
2308002000NRG23220320230620357
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733519
|
|
Mr. KAKIVI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
43
|
KUHUBOTO
|
NL-08-002-014-014/340144
(VISHIYI)
|
2308002000NRG23220320230620370
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733520
|
|
Mr. KHETO AYE .
|
NAGALAND RURAL BANK(607220)
|
|
44
|
KUHUBOTO
|
NL-08-002-014-014/340144
(VISHIYI)
|
2308002000NRG23220320230620371
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733521
|
|
Mr. KHETO AYE .
|
NAGALAND RURAL BANK(607220)
|
|
45
|
KUHUBOTO
|
NL-08-002-014-014/340144
(VISHIYI)
|
2308002000NRG23220320230620372
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733522
|
|
Mr. KHETO AYE .
|
NAGALAND RURAL BANK(607220)
|
|
46
|
KUHUBOTO
|
NL-08-002-014-014/340145
(VISHIYI)
|
2308002000NRG23220320230620373
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733523
|
|
Mr. KIYEKA AYE .
|
NAGALAND RURAL BANK(607220)
|
|
47
|
KUHUBOTO
|
NL-08-002-014-014/340145
(VISHIYI)
|
2308002000NRG23220320230620374
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733524
|
|
Mr. KIYEKA AYE .
|
NAGALAND RURAL BANK(607220)
|
|
48
|
KUHUBOTO
|
NL-08-002-014-014/340145
(VISHIYI)
|
2308002000NRG23220320230620375
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733525
|
|
Mr. KIYEKA AYE .
|
NAGALAND RURAL BANK(607220)
|
|
49
|
KUHUBOTO
|
NL-08-002-014-014/340146
(VISHIYI)
|
2308002000NRG23220320230620378
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733528
|
|
Mr. VINOKA AYE .
|
NAGALAND RURAL BANK(607220)
|
|
50
|
KUHUBOTO
|
NL-08-002-014-014/340146
(VISHIYI)
|
2308002000NRG23220320230620377
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733527
|
|
Mr. VINOKA AYE .
|
NAGALAND RURAL BANK(607220)
|
|
51
|
KUHUBOTO
|
NL-08-002-014-014/340146
(VISHIYI)
|
2308002000NRG23220320230620376
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733526
|
|
Mr. VINOKA AYE .
|
NAGALAND RURAL BANK(607220)
|
|
52
|
KUHUBOTO
|
NL-08-002-014-014/340152
(VISHIYI)
|
2308002000NRG23220320230620396
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733531
|
|
Mr. VIKIHO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
53
|
KUHUBOTO
|
NL-08-002-014-014/340152
(VISHIYI)
|
2308002000NRG23220320230620395
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733530
|
|
Mr. VIKIHO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
54
|
KUHUBOTO
|
NL-08-002-014-014/340152
(VISHIYI)
|
2308002000NRG23220320230620394
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733529
|
|
Mr. VIKIHO AWOMI .
|
NAGALAND RURAL BANK(607220)
|
|
55
|
KUHUBOTO
|
NL-08-002-014-014/340161
(VISHIYI)
|
2308002000NRG23220320230620411
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733534
|
|
Miss. KALI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
56
|
KUHUBOTO
|
NL-08-002-014-014/340161
(VISHIYI)
|
2308002000NRG23220320230620410
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733533
|
|
Miss. KALI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
57
|
KUHUBOTO
|
NL-08-002-014-014/340161
(VISHIYI)
|
2308002000NRG23220320230620409
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733532
|
|
Miss. KALI YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
58
|
KUHUBOTO
|
NL-08-002-014-014/340164
(VISHIYI)
|
2308002000NRG23220320230620418
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733535
|
|
Mrs. ROSSY AYE .
|
NAGALAND RURAL BANK(607220)
|
|
59
|
KUHUBOTO
|
NL-08-002-014-014/340164
(VISHIYI)
|
2308002000NRG23220320230620419
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733536
|
|
Mrs. ROSSY AYE .
|
NAGALAND RURAL BANK(607220)
|
|
60
|
KUHUBOTO
|
NL-08-002-014-014/340164
(VISHIYI)
|
2308002000NRG23220320230620420
|
24/03/2023
|
VDB Vishiyi
|
2308002WL001011
|
VDB Vishiyi
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733537
|
|
Mrs. ROSSY AYE .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50112
|
50112
|
|
|
|
|
|
|
|
|
61
|
KUHUBOTO
|
NL-08-002-014-014/340079
(VISHIYI)
|
2308002000NRG23220320230620203
|
24/03/2023
|
Apeka ayemi
|
2308002WL001011
|
Apeka ayemi
|
00078
|
CNRB0003490
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733541
|
|
APEKA AYEMI
|
CANARA BANK(508532)
|
|
62
|
KUHUBOTO
|
NL-08-002-014-014/340079
(VISHIYI)
|
2308002000NRG23220320230620204
|
24/03/2023
|
Apeka ayemi
|
2308002WL001011
|
Apeka ayemi
|
00078
|
CNRB0003490
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733542
|
|
APEKA AYEMI
|
CANARA BANK(508532)
|
|
63
|
KUHUBOTO
|
NL-08-002-014-014/340079
(VISHIYI)
|
2308002000NRG23220320230620205
|
24/03/2023
|
Apeka ayemi
|
2308002WL001011
|
Apeka ayemi
|
00078
|
CNRB0003490
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733543
|
|
APEKA AYEMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
64
|
KUHUBOTO
|
NL-08-002-014-014/340105
(VISHIYI)
|
2308002000NRG23220320230620266
|
24/03/2023
|
KAKHELI AYE
|
2308002WL001011
|
KAKHELI AYE
|
00518
|
SBIN0RRNLGB
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415733538
|
|
Mrs. KAKHELI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
65
|
KUHUBOTO
|
NL-08-002-014-014/340105
(VISHIYI)
|
2308002000NRG23220320230620267
|
24/03/2023
|
KAKHELI AYE
|
2308002WL001011
|
KAKHELI AYE
|
00518
|
SBIN0RRNLGB
|
1080
|
1080
|
Processed
|
01/04/2023
|
|
0415733539
|
|
Mrs. KAKHELI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
66
|
KUHUBOTO
|
NL-08-002-014-014/340105
(VISHIYI)
|
2308002000NRG23220320230620268
|
24/03/2023
|
KAKHELI AYE
|
2308002WL001011
|
KAKHELI AYE
|
00518
|
SBIN0RRNLGB
|
648
|
648
|
Processed
|
01/04/2023
|
|
0415733540
|
|
Mrs. KAKHELI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|