|
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-08-002-021-021/70004
(HEVISHE)
|
2308002000NRG24180820230321989
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093236
|
|
HITOSHI A
|
BANK OF BARODA(606985)
|
|
2
|
KUHUBOTO
|
NL-08-002-021-021/70004
(HEVISHE)
|
2308002000NRG24180820230321990
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093237
|
|
HITOSHI A
|
BANK OF BARODA(606985)
|
|
3
|
KUHUBOTO
|
NL-08-002-021-021/70026
(HEVISHE)
|
2308002000NRG24180820230322027
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093238
|
|
ATO ZHIMO
|
BANK OF BARODA(606985)
|
|
4
|
KUHUBOTO
|
NL-08-002-021-021/70026
(HEVISHE)
|
2308002000NRG24180820230322028
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093239
|
|
ATO ZHIMO
|
BANK OF BARODA(606985)
|
|
5
|
KUHUBOTO
|
NL-08-002-021-021/70055
(HEVISHE)
|
2308002000NRG24180820230322077
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093234
|
|
MUGHASHE CHISHI
|
BANK OF BARODA(606985)
|
|
6
|
KUHUBOTO
|
NL-08-002-021-021/70055
(HEVISHE)
|
2308002000NRG24180820230322078
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093235
|
|
MUGHASHE CHISHI
|
BANK OF BARODA(606985)
|
|
7
|
KUHUBOTO
|
NL-08-002-021-021/70065
(HEVISHE)
|
2308002000NRG24180820230322097
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093276
|
|
GHUNAVI V ZHIMO
|
BANK OF BARODA(606985)
|
|
8
|
KUHUBOTO
|
NL-08-002-021-021/70065
(HEVISHE)
|
2308002000NRG24180820230322098
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093278
|
|
GHUNAVI V ZHIMO
|
BANK OF BARODA(606985)
|
|
9
|
KUHUBOTO
|
NL-08-002-021-021/70095
(HEVISHE)
|
2308002000NRG24180820230322137
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093279
|
|
LHOGHOTO CHOPHI
|
BANK OF BARODA(606985)
|
|
10
|
KUHUBOTO
|
NL-08-002-021-021/70095
(HEVISHE)
|
2308002000NRG24180820230322138
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093280
|
|
LHOGHOTO CHOPHI
|
BANK OF BARODA(606985)
|
|
11
|
KUHUBOTO
|
NL-08-002-021-021/70119
(HEVISHE)
|
2308002000NRG24180820230322155
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093277
|
|
AYA THAPA
|
BANK OF BARODA(606985)
|
|
12
|
KUHUBOTO
|
NL-08-002-021-021/70119
(HEVISHE)
|
2308002000NRG24180820230322156
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093281
|
|
AYA THAPA
|
BANK OF BARODA(606985)
|
|
13
|
KUHUBOTO
|
NL-08-002-021-021/70125
(HEVISHE)
|
2308002000NRG24180820230322159
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093282
|
|
YAM MAYA GURUNG
|
BANK OF BARODA(606985)
|
|
14
|
KUHUBOTO
|
NL-08-002-021-021/70125
(HEVISHE)
|
2308002000NRG24180820230322160
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093283
|
|
YAM MAYA GURUNG
|
BANK OF BARODA(606985)
|
|
15
|
KUHUBOTO
|
NL-08-002-021-021/70130
(HEVISHE)
|
2308002000NRG24180820230322161
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093284
|
|
NIKITO AWOMI
|
HDFC BANK LTD(607152)
|
|
16
|
KUHUBOTO
|
NL-08-002-021-021/70130
(HEVISHE)
|
2308002000NRG24180820230322162
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093285
|
|
NIKITO AWOMI
|
HDFC BANK LTD(607152)
|
|
17
|
KUHUBOTO
|
NL-08-002-021-021/70138
(HEVISHE)
|
2308002000NRG24180820230322167
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093286
|
|
CHANDRA BHOR THAPA
|
BANK OF BARODA(606985)
|
|
18
|
KUHUBOTO
|
NL-08-002-021-021/70138
(HEVISHE)
|
2308002000NRG24180820230322168
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093287
|
|
CHANDRA BHOR THAPA
|
BANK OF BARODA(606985)
|
|
19
|
KUHUBOTO
|
NL-08-002-021-021/70140
(HEVISHE)
|
2308002000NRG24180820230322169
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093288
|
|
TOLIKA CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUHUBOTO
|
NL-08-002-021-021/70140
(HEVISHE)
|
2308002000NRG24180820230322170
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093289
|
|
TOLIKA CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUHUBOTO
|
NL-08-002-021-021/70142
(HEVISHE)
|
2308002000NRG24180820230322171
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093290
|
|
VIKALI DAS
|
BANK OF BARODA(606985)
|
|
22
|
KUHUBOTO
|
NL-08-002-021-021/70142
(HEVISHE)
|
2308002000NRG24180820230322172
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093291
|
|
VIKALI DAS
|
BANK OF BARODA(606985)
|
|
23
|
KUHUBOTO
|
NL-08-002-021-021/70157
(HEVISHE)
|
2308002000NRG24180820230322179
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093262
|
|
VIKHELI CHISHI
|
BANK OF BARODA(606985)
|
|
24
|
KUHUBOTO
|
NL-08-002-021-021/70157
(HEVISHE)
|
2308002000NRG24180820230322180
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093263
|
|
VIKHELI CHISHI
|
BANK OF BARODA(606985)
|
|
25
|
KUHUBOTO
|
NL-08-002-021-021/70159
(HEVISHE)
|
2308002000NRG24180820230322181
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093264
|
|
KAHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUHUBOTO
|
NL-08-002-021-021/70159
(HEVISHE)
|
2308002000NRG24180820230322182
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093265
|
|
KAHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUHUBOTO
|
NL-08-002-021-021/70170
(HEVISHE)
|
2308002000NRG24180820230322197
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093266
|
|
DALE BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
28
|
KUHUBOTO
|
NL-08-002-021-021/70170
(HEVISHE)
|
2308002000NRG24180820230322198
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093267
|
|
DALE BAHADUR GURUNG
|
BANK OF BARODA(606985)
|
|
29
|
KUHUBOTO
|
NL-08-002-021-021/70197
(HEVISHE)
|
2308002000NRG24180820230322221
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093268
|
|
HIKA ACHUMI
|
BANK OF BARODA(606985)
|
|
30
|
KUHUBOTO
|
NL-08-002-021-021/70197
(HEVISHE)
|
2308002000NRG24180820230322222
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093269
|
|
HIKA ACHUMI
|
BANK OF BARODA(606985)
|
|
31
|
KUHUBOTO
|
NL-08-002-021-021/70201
(HEVISHE)
|
2308002000NRG24180820230322227
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093270
|
|
Mr. NIUTO YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KUHUBOTO
|
NL-08-002-021-021/70201
(HEVISHE)
|
2308002000NRG24180820230322228
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093271
|
|
Mr. NIUTO YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KUHUBOTO
|
NL-08-002-021-021/70205
(HEVISHE)
|
2308002000NRG24180820230322229
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093272
|
|
HEPITO KATTY
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUHUBOTO
|
NL-08-002-021-021/70205
(HEVISHE)
|
2308002000NRG24180820230322230
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093273
|
|
HEPITO KATTY
|
UNION BANK OF INDIA(508500)
|
|
35
|
KUHUBOTO
|
NL-08-002-021-021/70210
(HEVISHE)
|
2308002000NRG24180820230322231
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093274
|
|
UKHASHE YEPTHO
|
BANK OF BARODA(606985)
|
|
36
|
KUHUBOTO
|
NL-08-002-021-021/70210
(HEVISHE)
|
2308002000NRG24180820230322232
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093275
|
|
UKHASHE YEPTHO
|
BANK OF BARODA(606985)
|
|
37
|
KUHUBOTO
|
NL-08-002-021-021/70224
(HEVISHE)
|
2308002000NRG24180820230322249
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093253
|
|
HOQHETO SUMI
|
BANK OF BARODA(606985)
|
|
38
|
KUHUBOTO
|
NL-08-002-021-021/70224
(HEVISHE)
|
2308002000NRG24180820230322250
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093250
|
|
HOQHETO SUMI
|
BANK OF BARODA(606985)
|
|
39
|
KUHUBOTO
|
NL-08-002-021-021/70226
(HEVISHE)
|
2308002000NRG24180820230322251
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093254
|
|
RADA ROILA
|
BANK OF BARODA(606985)
|
|
40
|
KUHUBOTO
|
NL-08-002-021-021/70226
(HEVISHE)
|
2308002000NRG24180820230322252
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093255
|
|
RADA ROILA
|
BANK OF BARODA(606985)
|
|
41
|
KUHUBOTO
|
NL-08-002-021-021/70227
(HEVISHE)
|
2308002000NRG24180820230322253
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093256
|
|
SOMBU ROILA
|
BANK OF BARODA(606985)
|
|
42
|
KUHUBOTO
|
NL-08-002-021-021/70227
(HEVISHE)
|
2308002000NRG24180820230322254
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093257
|
|
SOMBU ROILA
|
BANK OF BARODA(606985)
|
|
43
|
KUHUBOTO
|
NL-08-002-021-021/70228
(HEVISHE)
|
2308002000NRG24180820230322255
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093258
|
|
ABOLI CHOPHI
|
BANK OF BARODA(606985)
|
|
44
|
KUHUBOTO
|
NL-08-002-021-021/70228
(HEVISHE)
|
2308002000NRG24180820230322256
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093259
|
|
ABOLI CHOPHI
|
BANK OF BARODA(606985)
|
|
45
|
KUHUBOTO
|
NL-08-002-021-021/70230
(HEVISHE)
|
2308002000NRG24180820230322257
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093260
|
|
DIG BAHADUR PAKRING
|
BANK OF BARODA(606985)
|
|
46
|
KUHUBOTO
|
NL-08-002-021-021/70230
(HEVISHE)
|
2308002000NRG24180820230322258
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093261
|
|
DIG BAHADUR PAKRING
|
BANK OF BARODA(606985)
|
|
47
|
KUHUBOTO
|
NL-08-002-021-021/70239
(HEVISHE)
|
2308002000NRG24180820230322261
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093240
|
|
ANGELA TUCCU
|
BANK OF BARODA(606985)
|
|
48
|
KUHUBOTO
|
NL-08-002-021-021/70239
(HEVISHE)
|
2308002000NRG24180820230322262
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093241
|
|
ANGELA TUCCU
|
BANK OF BARODA(606985)
|
|
49
|
KUHUBOTO
|
NL-08-002-021-021/70241
(HEVISHE)
|
2308002000NRG24180820230322263
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093242
|
|
LOVITOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
50
|
KUHUBOTO
|
NL-08-002-021-021/70241
(HEVISHE)
|
2308002000NRG24180820230322264
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093243
|
|
LOVITOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
51
|
KUHUBOTO
|
NL-08-002-021-021/70242
(HEVISHE)
|
2308002000NRG24180820230322265
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093244
|
|
Mr. VITOKA T SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KUHUBOTO
|
NL-08-002-021-021/70242
(HEVISHE)
|
2308002000NRG24180820230322266
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093245
|
|
Mr. VITOKA T SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUHUBOTO
|
NL-08-002-021-021/70243
(HEVISHE)
|
2308002000NRG24180820230322267
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093246
|
|
HIKA CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
54
|
KUHUBOTO
|
NL-08-002-021-021/70243
(HEVISHE)
|
2308002000NRG24180820230322268
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093247
|
|
HIKA CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
KUHUBOTO
|
NL-08-002-021-021/70244
(HEVISHE)
|
2308002000NRG24180820230322269
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093248
|
|
BIR BAHADUR
|
BANK OF BARODA(606985)
|
|
56
|
KUHUBOTO
|
NL-08-002-021-021/70244
(HEVISHE)
|
2308002000NRG24180820230322270
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093249
|
|
BIR BAHADUR
|
BANK OF BARODA(606985)
|
|
57
|
KUHUBOTO
|
NL-08-002-021-021/70251
(HEVISHE)
|
2308002000NRG24180820230322273
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093251
|
|
HIM KUMAR LAMA
|
BANK OF BARODA(606985)
|
|
58
|
KUHUBOTO
|
NL-08-002-021-021/70251
(HEVISHE)
|
2308002000NRG24180820230322274
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093252
|
|
HIM KUMAR LAMA
|
BANK OF BARODA(606985)
|
|
59
|
KUHUBOTO
|
NL-08-002-021-021/70255
(HEVISHE)
|
2308002000NRG24180820230322277
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093294
|
|
Mrs. VITONI MURU
|
NAGALAND RURAL BANK(607220)
|
|
60
|
KUHUBOTO
|
NL-08-002-021-021/70255
(HEVISHE)
|
2308002000NRG24180820230322278
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093295
|
|
Mrs. VITONI MURU
|
NAGALAND RURAL BANK(607220)
|
|
61
|
KUHUBOTO
|
NL-08-002-021-021/70258
(HEVISHE)
|
2308002000NRG24180820230322281
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093292
|
|
KIKHEZHE TOKHUVI SEMA
|
AXIS BANK(607153)
|
|
62
|
KUHUBOTO
|
NL-08-002-021-021/70258
(HEVISHE)
|
2308002000NRG24180820230322282
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093293
|
|
KIKHEZHE TOKHUVI SEMA
|
AXIS BANK(607153)
|
|
63
|
KUHUBOTO
|
NL-08-002-021-021/70269
(HEVISHE)
|
2308002000NRG24180820230322287
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093296
|
|
CHISHIKA CHISHI
|
BANK OF BARODA(606985)
|
|
64
|
KUHUBOTO
|
NL-08-002-021-021/70269
(HEVISHE)
|
2308002000NRG24180820230322288
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093297
|
|
CHISHIKA CHISHI
|
BANK OF BARODA(606985)
|
|
65
|
KUHUBOTO
|
NL-08-002-021-021/70270
(HEVISHE)
|
2308002000NRG24180820230322289
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093298
|
|
VINOTO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUHUBOTO
|
NL-08-002-021-021/70270
(HEVISHE)
|
2308002000NRG24180820230322290
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093299
|
|
VINOTO SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUHUBOTO
|
NL-08-002-021-021/70271
(HEVISHE)
|
2308002000NRG24180820230322291
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093300
|
|
HUTOLI CHISHI
|
BANK OF BARODA(606985)
|
|
68
|
KUHUBOTO
|
NL-08-002-021-021/70271
(HEVISHE)
|
2308002000NRG24180820230322292
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093301
|
|
HUTOLI CHISHI
|
BANK OF BARODA(606985)
|
|
69
|
KUHUBOTO
|
NL-08-002-021-021/70279
(HEVISHE)
|
2308002000NRG24180820230322297
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093302
|
|
KABO LI
|
BANK OF BARODA(606985)
|
|
70
|
KUHUBOTO
|
NL-08-002-021-021/70279
(HEVISHE)
|
2308002000NRG24180820230322298
|
18/08/2023
|
VDB Hevishe
|
2308002WL000809
|
VDB Hevishe
|
00032
|
UTIB0001128
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093303
|
|
KABO LI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
71
|
KUHUBOTO
|
NL-08-002-021-021/70033
(HEVISHE)
|
2308002000NRG24180820230322041
|
18/08/2023
|
rito chophi
|
2308002WL000809
|
rito chophi
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093206
|
|
RITO CHOPHI
|
BANK OF BARODA(606985)
|
|
72
|
KUHUBOTO
|
NL-08-002-021-021/70033
(HEVISHE)
|
2308002000NRG24180820230322042
|
18/08/2023
|
rito chophi
|
2308002WL000809
|
rito chophi
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093207
|
|
RITO CHOPHI
|
BANK OF BARODA(606985)
|
|
73
|
KUHUBOTO
|
NL-08-002-021-021/70048
(HEVISHE)
|
2308002000NRG24180820230322065
|
18/08/2023
|
phuheli zhimo
|
2308002WL000809
|
phuheli zhimo
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093205
|
|
PHUHELI ZHIMO
|
BANK OF BARODA(606985)
|
|
74
|
KUHUBOTO
|
NL-08-002-021-021/70048
(HEVISHE)
|
2308002000NRG24180820230322066
|
18/08/2023
|
phuheli zhimo
|
2308002WL000809
|
phuheli zhimo
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093202
|
|
PHUHELI ZHIMO
|
BANK OF BARODA(606985)
|
|
75
|
KUHUBOTO
|
NL-08-002-021-021/70063
(HEVISHE)
|
2308002000NRG24180820230322093
|
18/08/2023
|
hovito zhimo
|
2308002WL000809
|
hovito zhimo
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093203
|
|
Mr. HOVITO ZHIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KUHUBOTO
|
NL-08-002-021-021/70063
(HEVISHE)
|
2308002000NRG24180820230322094
|
18/08/2023
|
hovito zhimo
|
2308002WL000809
|
hovito zhimo
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093204
|
|
Mr. HOVITO ZHIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KUHUBOTO
|
NL-08-002-021-021/70145
(HEVISHE)
|
2308002000NRG24180820230322173
|
18/08/2023
|
KHEVILI CHISHI
|
2308002WL000809
|
KHEVILI CHISHI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093214
|
|
KHEVILI CHISHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KUHUBOTO
|
NL-08-002-021-021/70145
(HEVISHE)
|
2308002000NRG24180820230322174
|
18/08/2023
|
KHEVILI CHISHI
|
2308002WL000809
|
KHEVILI CHISHI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093215
|
|
KHEVILI CHISHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUHUBOTO
|
NL-08-002-021-021/70211
(HEVISHE)
|
2308002000NRG24180820230322233
|
18/08/2023
|
HONILO CHISHI
|
2308002WL000809
|
HONILO CHISHI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093232
|
|
HONILO CHISHI
|
BANK OF BARODA(606985)
|
|
80
|
KUHUBOTO
|
NL-08-002-021-021/70211
(HEVISHE)
|
2308002000NRG24180820230322234
|
18/08/2023
|
HONILO CHISHI
|
2308002WL000809
|
HONILO CHISHI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093233
|
|
HONILO CHISHI
|
BANK OF BARODA(606985)
|
|
81
|
KUHUBOTO
|
NL-08-002-021-021/70216
(HEVISHE)
|
2308002000NRG24180820230322239
|
18/08/2023
|
AKAVI CHISHI
|
2308002WL000809
|
AKAVI CHISHI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093230
|
|
Mr. AKAVI SEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KUHUBOTO
|
NL-08-002-021-021/70216
(HEVISHE)
|
2308002000NRG24180820230322240
|
18/08/2023
|
AKAVI CHISHI
|
2308002WL000809
|
AKAVI CHISHI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093231
|
|
Mr. AKAVI SEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KUHUBOTO
|
NL-08-002-021-021/70217
(HEVISHE)
|
2308002000NRG24180820230322241
|
18/08/2023
|
ALONI ZHIMO
|
2308002WL000809
|
ALONI ZHIMO
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093224
|
|
ALONI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUHUBOTO
|
NL-08-002-021-021/70217
(HEVISHE)
|
2308002000NRG24180820230322242
|
18/08/2023
|
ALONI ZHIMO
|
2308002WL000809
|
ALONI ZHIMO
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093227
|
|
ALONI ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
85
|
KUHUBOTO
|
NL-08-002-021-021/70219
(HEVISHE)
|
2308002000NRG24180820230322243
|
18/08/2023
|
NISUKA CHISHI
|
2308002WL000809
|
NISUKA CHISHI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093225
|
|
ISUKA CHISHI
|
BANK OF BARODA(606985)
|
|
86
|
KUHUBOTO
|
NL-08-002-021-021/70219
(HEVISHE)
|
2308002000NRG24180820230322244
|
18/08/2023
|
NISUKA CHISHI
|
2308002WL000809
|
NISUKA CHISHI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093226
|
|
ISUKA CHISHI
|
BANK OF BARODA(606985)
|
|
87
|
KUHUBOTO
|
NL-08-002-021-021/70222
(HEVISHE)
|
2308002000NRG24180820230322245
|
18/08/2023
|
AMENLI SUMI
|
2308002WL000809
|
AMENLI SUMI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093210
|
|
AMENLI SUMI
|
BANK OF BARODA(606985)
|
|
88
|
KUHUBOTO
|
NL-08-002-021-021/70222
(HEVISHE)
|
2308002000NRG24180820230322246
|
18/08/2023
|
AMENLI SUMI
|
2308002WL000809
|
AMENLI SUMI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093211
|
|
AMENLI SUMI
|
BANK OF BARODA(606985)
|
|
89
|
KUHUBOTO
|
NL-08-002-021-021/70223
(HEVISHE)
|
2308002000NRG24180820230322247
|
18/08/2023
|
KASHINI YEPTHO
|
2308002WL000809
|
KASHINI YEPTHO
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093218
|
|
KASHINI YEPTHO
|
BANK OF BARODA(606985)
|
|
90
|
KUHUBOTO
|
NL-08-002-021-021/70223
(HEVISHE)
|
2308002000NRG24180820230322248
|
18/08/2023
|
KASHINI YEPTHO
|
2308002WL000809
|
KASHINI YEPTHO
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093219
|
|
KASHINI YEPTHO
|
BANK OF BARODA(606985)
|
|
91
|
KUHUBOTO
|
NL-08-002-021-021/70234
(HEVISHE)
|
2308002000NRG24180820230322259
|
18/08/2023
|
GONESH KAYESTHA
|
2308002WL000809
|
GONESH KAYESTHA
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093222
|
|
GONESH KAYESTHA
|
BANK OF BARODA(606985)
|
|
92
|
KUHUBOTO
|
NL-08-002-021-021/70234
(HEVISHE)
|
2308002000NRG24180820230322260
|
18/08/2023
|
GONESH KAYESTHA
|
2308002WL000809
|
GONESH KAYESTHA
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093223
|
|
GONESH KAYESTHA
|
BANK OF BARODA(606985)
|
|
93
|
KUHUBOTO
|
NL-08-002-021-021/70252
(HEVISHE)
|
2308002000NRG24180820230322275
|
18/08/2023
|
AHONI SUMI
|
2308002WL000809
|
AHONI SUMI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093216
|
|
AHONI SUMI
|
BANK OF BARODA(606985)
|
|
94
|
KUHUBOTO
|
NL-08-002-021-021/70252
(HEVISHE)
|
2308002000NRG24180820230322276
|
18/08/2023
|
AHONI SUMI
|
2308002WL000809
|
AHONI SUMI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093217
|
|
AHONI SUMI
|
BANK OF BARODA(606985)
|
|
95
|
KUHUBOTO
|
NL-08-002-021-021/70257
(HEVISHE)
|
2308002000NRG24180820230322279
|
18/08/2023
|
HIKALI ZHIMO
|
2308002WL000809
|
HIKALI ZHIMO
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093228
|
|
HIKALI ZHIMO
|
BANK OF BARODA(606985)
|
|
96
|
KUHUBOTO
|
NL-08-002-021-021/70257
(HEVISHE)
|
2308002000NRG24180820230322280
|
18/08/2023
|
HIKALI ZHIMO
|
2308002WL000809
|
HIKALI ZHIMO
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093229
|
|
HIKALI ZHIMO
|
BANK OF BARODA(606985)
|
|
97
|
KUHUBOTO
|
NL-08-002-021-021/70266
(HEVISHE)
|
2308002000NRG24180820230322285
|
18/08/2023
|
ANITO CHISHI
|
2308002WL000809
|
ANITO CHISHI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093208
|
|
Mr. ANITO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KUHUBOTO
|
NL-08-002-021-021/70266
(HEVISHE)
|
2308002000NRG24180820230322286
|
18/08/2023
|
ANITO CHISHI
|
2308002WL000809
|
ANITO CHISHI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093209
|
|
Mr. ANITO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KUHUBOTO
|
NL-08-002-021-021/70275
(HEVISHE)
|
2308002000NRG24180820230322293
|
18/08/2023
|
KHEBOLI CHISHI
|
2308002WL000809
|
KHEBOLI CHISHI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093212
|
|
KHEBOLI CHISHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KUHUBOTO
|
NL-08-002-021-021/70275
(HEVISHE)
|
2308002000NRG24180820230322294
|
18/08/2023
|
KHEBOLI CHISHI
|
2308002WL000809
|
KHEBOLI CHISHI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093213
|
|
KHEBOLI CHISHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KUHUBOTO
|
NL-08-002-021-021/70276
(HEVISHE)
|
2308002000NRG24180820230322295
|
18/08/2023
|
PUKHETO CHISHI
|
2308002WL000809
|
PUKHETO CHISHI
|
00045
|
BARB0DIMAPU
|
2240
|
2240
|
Processed
|
10/11/2023
|
|
7345093220
|
|
Mr. PHUKHETO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KUHUBOTO
|
NL-08-002-021-021/70276
(HEVISHE)
|
2308002000NRG24180820230322296
|
18/08/2023
|
PUKHETO CHISHI
|
2308002WL000809
|
PUKHETO CHISHI
|
00045
|
BARB0DIMAPU
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7345093221
|
|
Mr. PHUKHETO CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182784
|
182784
|
|
|
|
|
|
|
|