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
|
Chumukedima
|
NL-08-003-022-022/5700189 (THILIXU)
|
2308003000NRG24270620230217061
|
27/06/2023
|
MARY KIHO
|
2308003WL000561
|
MARY KIHO
|
00032
|
UTIB0000378
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755035
|
|
MARY KIHO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
2
|
Chumukedima
|
NL-08-003-022-022/5700733 (THILIXU)
|
2308003000NRG24270620230217554
|
27/06/2023
|
ASHELI KINIMI
|
2308003WL000561
|
ASHELI KINIMI
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755030
|
|
MISS ASHELI KINIMI
|
STATE BANK OF INDIA(508548)
|
3
|
Chumukedima
|
NL-08-003-022-022/5700906 (THILIXU)
|
2308003000NRG24270620230217718
|
27/06/2023
|
LILY YEPTHO
|
2308003WL000561
|
LILY YEPTHO
|
00415
|
SBIN0000072
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754882
|
|
MS LILY YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-022-022/5700694 (THILIXU)
|
2308003000NRG24270620230217517
|
27/06/2023
|
ALISHA
|
2308003WL000561
|
ALISHA
|
00415
|
SBIN0003598
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755034
|
|
ALISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-022-022/5700006 (THILIXU)
|
2308003000NRG24270620230216889
|
27/06/2023
|
USHA WOTSA
|
2308003WL000561
|
USHA WOTSA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755032
|
|
MRS USHA WOTSA
|
STATE BANK OF INDIA(508548)
|
6
|
Chumukedima
|
NL-08-003-022-022/5700351 (THILIXU)
|
2308003000NRG24270620230217211
|
27/06/2023
|
ITOKALI CHISHI
|
2308003WL000561
|
ITOKALI CHISHI
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755033
|
|
MISS ITOKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
7
|
Chumukedima
|
NL-08-003-022-022/5700768 (THILIXU)
|
2308003000NRG24270620230217588
|
27/06/2023
|
VITO SEMA
|
2308003WL000561
|
VITO SEMA
|
00415
|
SBIN0010762
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754880
|
|
MR VITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-022-022/5700110 (THILIXU)
|
2308003000NRG24270620230216988
|
27/06/2023
|
KITOKALI K ZHIMO
|
2308003WL000561
|
KITOKALI K ZHIMO
|
00415
|
SBIN0011629
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754883
|
|
KITOKALI K ZHIMO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
9
|
Chumukedima
|
NL-08-003-022-022/5700688 (THILIXU)
|
2308003000NRG24270620230217511
|
27/06/2023
|
REBICA
|
2308003WL000561
|
REBICA
|
00415
|
SBIN0015289
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755031
|
|
MISS REBECCA H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
10
|
Chumukedima
|
NL-08-003-022-022/5700101 (THILIXU)
|
2308003000NRG24270620230216980
|
27/06/2023
|
MUGHABOLI ZHIMO
|
2308003WL000561
|
MUGHABOLI ZHIMO
|
00462
|
UCBA0001975
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755029
|
|
MUGHABOLI D ZHIMO
|
UCO BANK(607066)
|
11
|
Chumukedima
|
NL-08-003-022-022/5700248 (THILIXU)
|
2308003000NRG24270620230217115
|
27/06/2023
|
TOVILI AWOMI
|
2308003WL000561
|
TOVILI AWOMI
|
00462
|
UCBA0001975
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754881
|
|
TOVILI AWOMI
|
UCO BANK(607066)
|
12
|
Chumukedima
|
NL-08-003-022-022/5700357 (THILIXU)
|
2308003000NRG24270620230217216
|
27/06/2023
|
TOBOTO KIBA
|
2308003WL000561
|
TOBOTO KIBA
|
00462
|
UCBA0001975
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755028
|
|
TOBOTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-022-022/5700001 (THILIXU)
|
2308003000NRG24270620230216884
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754979
|
|
MERRY KIBA
|
BANK OF BARODA(606985)
|
14
|
Chumukedima
|
NL-08-003-022-022/5700034 (THILIXU)
|
2308003000NRG24270620230216916
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754891
|
|
MR ATOI SUMI
|
STATE BANK OF INDIA(508548)
|
15
|
Chumukedima
|
NL-08-003-022-022/5700047 (THILIXU)
|
2308003000NRG24270620230216929
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754892
|
|
MS YEKALI
|
STATE BANK OF INDIA(508548)
|
16
|
Chumukedima
|
NL-08-003-022-022/5700081 (THILIXU)
|
2308003000NRG24270620230216961
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754893
|
|
KABITO K CHOPHI
|
AXIS BANK(607153)
|
17
|
Chumukedima
|
NL-08-003-022-022/5700088 (THILIXU)
|
2308003000NRG24270620230216968
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754894
|
|
MR VIHULI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
18
|
Chumukedima
|
NL-08-003-022-022/5700090 (THILIXU)
|
2308003000NRG24270620230216970
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754895
|
|
MR HIKA V CHISHI
|
STATE BANK OF INDIA(508548)
|
19
|
Chumukedima
|
NL-08-003-022-022/5700091 (THILIXU)
|
2308003000NRG24270620230216971
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754896
|
|
ATOVI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chumukedima
|
NL-08-003-022-022/5700112 (THILIXU)
|
2308003000NRG24270620230216990
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754884
|
|
Miss. LIPHIKA T CHOPHI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Chumukedima
|
NL-08-003-022-022/5700127 (THILIXU)
|
2308003000NRG24270620230217004
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754885
|
|
VILIKA KIBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
22
|
Chumukedima
|
NL-08-003-022-022/5700155 (THILIXU)
|
2308003000NRG24270620230217029
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754886
|
|
MESHAK ASSUMI
|
AXIS BANK(607153)
|
23
|
Chumukedima
|
NL-08-003-022-022/5700157 (THILIXU)
|
2308003000NRG24270620230217031
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907754887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
24
|
Chumukedima
|
NL-08-003-022-022/5700160 (THILIXU)
|
2308003000NRG24270620230217034
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754888
|
|
HUKATO AWOMI
|
BANK OF BARODA(606985)
|
25
|
Chumukedima
|
NL-08-003-022-022/5700174 (THILIXU)
|
2308003000NRG24270620230217046
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754889
|
|
S PREM KUMAR SINGHA
|
HDFC BANK LTD(607152)
|
26
|
Chumukedima
|
NL-08-003-022-022/5700186 (THILIXU)
|
2308003000NRG24270620230217058
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754890
|
|
ABOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Chumukedima
|
NL-08-003-022-022/5700201 (THILIXU)
|
2308003000NRG24270620230217073
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754897
|
|
MUGHATOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chumukedima
|
NL-08-003-022-022/5700202 (THILIXU)
|
2308003000NRG24270620230217074
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754898
|
|
ENOS JIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
29
|
Chumukedima
|
NL-08-003-022-022/5700236 (THILIXU)
|
2308003000NRG24270620230217103
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754899
|
|
HOLIKA
|
BANK OF BARODA(606985)
|
30
|
Chumukedima
|
NL-08-003-022-022/5700245 (THILIXU)
|
2308003000NRG24270620230217112
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754900
|
|
PAVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chumukedima
|
NL-08-003-022-022/5700261 (THILIXU)
|
2308003000NRG24270620230217127
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754901
|
|
BOTOLI
|
UCO BANK(607066)
|
32
|
Chumukedima
|
NL-08-003-022-022/5700262 (THILIXU)
|
2308003000NRG24270620230217128
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754902
|
|
MR VIKI V ZHIMO
|
STATE BANK OF INDIA(508548)
|
33
|
Chumukedima
|
NL-08-003-022-022/5700273 (THILIXU)
|
2308003000NRG24270620230217139
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754903
|
|
KHEHOSHI AWOMI
|
CANARA BANK(508532)
|
34
|
Chumukedima
|
NL-08-003-022-022/5700298 (THILIXU)
|
2308003000NRG24270620230217163
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907754904
|
A/c Blocked or Frozen
|
|
|
35
|
Chumukedima
|
NL-08-003-022-022/5700319 (THILIXU)
|
2308003000NRG24270620230217182
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754905
|
|
JEMIMAH YEPTHO
|
AXIS BANK(607153)
|
36
|
Chumukedima
|
NL-08-003-022-022/5700332 (THILIXU)
|
2308003000NRG24270620230217192
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754906
|
|
MS K NOVI SWU
|
STATE BANK OF INDIA(508548)
|
37
|
Chumukedima
|
NL-08-003-022-022/5700339 (THILIXU)
|
2308003000NRG24270620230217199
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754907
|
|
MS LASHIKALI P CHISHI
|
STATE BANK OF INDIA(508548)
|
38
|
Chumukedima
|
NL-08-003-022-022/5700340 (THILIXU)
|
2308003000NRG24270620230217200
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754908
|
|
KATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chumukedima
|
NL-08-003-022-022/5700370 (THILIXU)
|
2308003000NRG24270620230217229
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754921
|
|
NIPALI
|
BANK OF BARODA(606985)
|
40
|
Chumukedima
|
NL-08-003-022-022/5700372 (THILIXU)
|
2308003000NRG24270620230217231
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754922
|
|
MR KINITO CHISHI
|
STATE BANK OF INDIA(508548)
|
41
|
Chumukedima
|
NL-08-003-022-022/5700384 (THILIXU)
|
2308003000NRG24270620230217241
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754923
|
|
MR ZHUKHETO V CHISHI
|
STATE BANK OF INDIA(508548)
|
42
|
Chumukedima
|
NL-08-003-022-022/5700392 (THILIXU)
|
2308003000NRG24270620230217248
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754924
|
|
KKAITO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Chumukedima
|
NL-08-003-022-022/5700401 (THILIXU)
|
2308003000NRG24270620230217256
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754925
|
|
MISS ELIZA H AYEMI
|
STATE BANK OF INDIA(508548)
|
44
|
Chumukedima
|
NL-08-003-022-022/5700404 (THILIXU)
|
2308003000NRG24270620230217258
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754926
|
|
HIKA CHOPHY
|
BANK OF BARODA(606985)
|
45
|
Chumukedima
|
NL-08-003-022-022/5700410 (THILIXU)
|
2308003000NRG24270620230217263
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754927
|
|
NIU JLG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
46
|
Chumukedima
|
NL-08-003-022-022/5700413 (THILIXU)
|
2308003000NRG24270620230217266
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754928
|
|
MR Y STEPHEN CHISHI
|
STATE BANK OF INDIA(508548)
|
47
|
Chumukedima
|
NL-08-003-022-022/5700415 (THILIXU)
|
2308003000NRG24270620230217268
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754929
|
|
KIVIBO CHISHI
|
AXIS BANK(607153)
|
48
|
Chumukedima
|
NL-08-003-022-022/5700417 (THILIXU)
|
2308003000NRG24270620230217270
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754930
|
|
MR SEMLA
|
STATE BANK OF INDIA(508548)
|
49
|
Chumukedima
|
NL-08-003-022-022/5700418 (THILIXU)
|
2308003000NRG24270620230217271
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754931
|
|
SANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Chumukedima
|
NL-08-003-022-022/5700427 (THILIXU)
|
2308003000NRG24270620230217279
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754932
|
|
AKATOLI YEPTHO
|
BANK OF BARODA(606985)
|
51
|
Chumukedima
|
NL-08-003-022-022/5700443 (THILIXU)
|
2308003000NRG24270620230217295
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754933
|
|
Miss. KINOKALI .
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Chumukedima
|
NL-08-003-022-022/5700445 (THILIXU)
|
2308003000NRG24270620230217296
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754934
|
|
KIVITOLI B ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Chumukedima
|
NL-08-003-022-022/5700446 (THILIXU)
|
2308003000NRG24270620230217297
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754935
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
54
|
Chumukedima
|
NL-08-003-022-022/5700455 (THILIXU)
|
2308003000NRG24270620230217304
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754936
|
|
AKASHI ZHIMOMI
|
AXIS BANK(607153)
|
55
|
Chumukedima
|
NL-08-003-022-022/5700460 (THILIXU)
|
2308003000NRG24270620230217309
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754937
|
|
Ms. YEVITOLI .
|
INDIAN BANK(607105)
|
56
|
Chumukedima
|
NL-08-003-022-022/5700461 (THILIXU)
|
2308003000NRG24270620230217310
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754938
|
|
JAMES AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
57
|
Chumukedima
|
NL-08-003-022-022/5700463 (THILIXU)
|
2308003000NRG24270620230217312
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754939
|
|
SULIKA YEPTHO
|
BANK OF BARODA(606985)
|
58
|
Chumukedima
|
NL-08-003-022-022/5700466 (THILIXU)
|
2308003000NRG24270620230217315
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907754940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
59
|
Chumukedima
|
NL-08-003-022-022/5700469 (THILIXU)
|
2308003000NRG24270620230217318
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754941
|
|
LOVIKALI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Chumukedima
|
NL-08-003-022-022/5700479 (THILIXU)
|
2308003000NRG24270620230217325
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754942
|
|
MISS LINOKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
61
|
Chumukedima
|
NL-08-003-022-022/5700482 (THILIXU)
|
2308003000NRG24270620230217328
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754943
|
|
KHETOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chumukedima
|
NL-08-003-022-022/5700483 (THILIXU)
|
2308003000NRG24270620230217329
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754944
|
|
VIHOKHE K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chumukedima
|
NL-08-003-022-022/5700488 (THILIXU)
|
2308003000NRG24270620230217333
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907754945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
64
|
Chumukedima
|
NL-08-003-022-022/5700499 (THILIXU)
|
2308003000NRG24270620230217343
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754946
|
|
KHELIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Chumukedima
|
NL-08-003-022-022/5700518 (THILIXU)
|
2308003000NRG24270620230217358
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754947
|
|
TOMIKA JIMOMI
|
BANK OF BARODA(606985)
|
66
|
Chumukedima
|
NL-08-003-022-022/5700520 (THILIXU)
|
2308003000NRG24270620230217359
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754948
|
|
JELY AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Chumukedima
|
NL-08-003-022-022/5700522 (THILIXU)
|
2308003000NRG24270620230217360
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754949
|
|
ATUKA H YEPTHO
|
BANK OF BARODA(606985)
|
68
|
Chumukedima
|
NL-08-003-022-022/5700526 (THILIXU)
|
2308003000NRG24270620230217364
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754950
|
|
MISS TSUNIHOLI
|
STATE BANK OF INDIA(508548)
|
69
|
Chumukedima
|
NL-08-003-022-022/5700534 (THILIXU)
|
2308003000NRG24270620230217369
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754951
|
|
MRS GHOVILI SWU
|
STATE BANK OF INDIA(508548)
|
70
|
Chumukedima
|
NL-08-003-022-022/5700537 (THILIXU)
|
2308003000NRG24270620230217372
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754952
|
|
NAOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Chumukedima
|
NL-08-003-022-022/5700542 (THILIXU)
|
2308003000NRG24270620230217375
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754953
|
|
SIMON YEPTHO
|
UCO BANK(607066)
|
72
|
Chumukedima
|
NL-08-003-022-022/5700545 (THILIXU)
|
2308003000NRG24270620230217378
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754954
|
|
HUSHENI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Chumukedima
|
NL-08-003-022-022/5700552 (THILIXU)
|
2308003000NRG24270620230217384
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754955
|
|
MRS CHERYL KIRE ACHUMI
|
STATE BANK OF INDIA(508548)
|
74
|
Chumukedima
|
NL-08-003-022-022/5700582 (THILIXU)
|
2308003000NRG24270620230217412
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754956
|
|
KAZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Chumukedima
|
NL-08-003-022-022/5700584 (THILIXU)
|
2308003000NRG24270620230217414
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754957
|
|
TOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Chumukedima
|
NL-08-003-022-022/5700586 (THILIXU)
|
2308003000NRG24270620230217416
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754958
|
|
MS BOKALI A CHOPHY
|
STATE BANK OF INDIA(508548)
|
77
|
Chumukedima
|
NL-08-003-022-022/5700605 (THILIXU)
|
2308003000NRG24270620230217434
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754959
|
|
Y ACHANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Chumukedima
|
NL-08-003-022-022/5700607 (THILIXU)
|
2308003000NRG24270620230217436
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754960
|
|
SUWUTO L SUMI
|
HDFC BANK LTD(607152)
|
79
|
Chumukedima
|
NL-08-003-022-022/5700608 (THILIXU)
|
2308003000NRG24270620230217437
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754961
|
|
SULITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
Chumukedima
|
NL-08-003-022-022/5700617 (THILIXU)
|
2308003000NRG24270620230217444
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754962
|
|
TOLI INAHO YEPTHOMI
|
AXIS BANK(607153)
|
81
|
Chumukedima
|
NL-08-003-022-022/5700626 (THILIXU)
|
2308003000NRG24270620230217452
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754963
|
|
HETOSHE S ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
82
|
Chumukedima
|
NL-08-003-022-022/5700633 (THILIXU)
|
2308003000NRG24270620230217459
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754964
|
|
MR T BOKAVI KIBA
|
STATE BANK OF INDIA(508548)
|
83
|
Chumukedima
|
NL-08-003-022-022/5700639 (THILIXU)
|
2308003000NRG24270620230217464
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754965
|
|
HANCHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Chumukedima
|
NL-08-003-022-022/5700643 (THILIXU)
|
2308003000NRG24270620230217468
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754966
|
|
KIKIMIYE S.H.G
|
BANK OF BARODA(606985)
|
85
|
Chumukedima
|
NL-08-003-022-022/5700655 (THILIXU)
|
2308003000NRG24270620230217480
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754967
|
|
MS ABETOLI KIBA
|
STATE BANK OF INDIA(508548)
|
86
|
Chumukedima
|
NL-08-003-022-022/5700673 (THILIXU)
|
2308003000NRG24270620230217497
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754968
|
|
AVIKHELI SUMI
|
UCO BANK(607066)
|
87
|
Chumukedima
|
NL-08-003-022-022/5700676 (THILIXU)
|
2308003000NRG24270620230217500
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754969
|
|
AKHELI AOMI
|
UNION BANK OF INDIA(508500)
|
88
|
Chumukedima
|
NL-08-003-022-022/5700680 (THILIXU)
|
2308003000NRG24270620230217504
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754970
|
|
MR AYETO K AYEMI
|
STATE BANK OF INDIA(508548)
|
89
|
Chumukedima
|
NL-08-003-022-022/5700705 (THILIXU)
|
2308003000NRG24270620230217528
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754980
|
|
AITO ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
90
|
Chumukedima
|
NL-08-003-022-022/5700720 (THILIXU)
|
2308003000NRG24270620230217542
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754981
|
|
VINITOLI
|
AXIS BANK(607153)
|
91
|
Chumukedima
|
NL-08-003-022-022/5700749 (THILIXU)
|
2308003000NRG24270620230217570
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754982
|
|
MRS AVI AOMI
|
STATE BANK OF INDIA(508548)
|
92
|
Chumukedima
|
NL-08-003-022-022/5700774 (THILIXU)
|
2308003000NRG24270620230217593
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754909
|
|
NILOTOLI KIBA
|
BANK OF BARODA(606985)
|
93
|
Chumukedima
|
NL-08-003-022-022/5700817 (THILIXU)
|
2308003000NRG24270620230217632
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754910
|
|
LOTOKA
|
AXIS BANK(607153)
|
94
|
Chumukedima
|
NL-08-003-022-022/5700832 (THILIXU)
|
2308003000NRG24270620230217646
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754911
|
|
MS VILOTOLI VILOTOLI
|
STATE BANK OF INDIA(508548)
|
95
|
Chumukedima
|
NL-08-003-022-022/5700833 (THILIXU)
|
2308003000NRG24270620230217647
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754912
|
|
MR KHEBOTO CHOPHY
|
STATE BANK OF INDIA(508548)
|
96
|
Chumukedima
|
NL-08-003-022-022/5700841 (THILIXU)
|
2308003000NRG24270620230217655
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754913
|
|
MRS HOVILI
|
STATE BANK OF INDIA(508548)
|
97
|
Chumukedima
|
NL-08-003-022-022/5700842 (THILIXU)
|
2308003000NRG24270620230217656
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754914
|
|
VITONI YEPTHOMI
|
BANK OF BARODA(606985)
|
98
|
Chumukedima
|
NL-08-003-022-022/5700854 (THILIXU)
|
2308003000NRG24270620230217668
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754915
|
|
MR HIKA CHISHI
|
STATE BANK OF INDIA(508548)
|
99
|
Chumukedima
|
NL-08-003-022-022/5700862 (THILIXU)
|
2308003000NRG24270620230217676
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754916
|
|
UTO
|
UCO BANK(607066)
|
100
|
Chumukedima
|
NL-08-003-022-022/5700874 (THILIXU)
|
2308003000NRG24270620230217688
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754917
|
|
MISS IBOTOLI I YEPTHO
|
STATE BANK OF INDIA(508548)
|
101
|
Chumukedima
|
NL-08-003-022-022/5700879 (THILIXU)
|
2308003000NRG24270620230217692
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754918
|
|
IWOTO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
102
|
Chumukedima
|
NL-08-003-022-022/5700885 (THILIXU)
|
2308003000NRG24270620230217698
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754919
|
|
AGHALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Chumukedima
|
NL-08-003-022-022/5700889 (THILIXU)
|
2308003000NRG24270620230217702
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754920
|
|
TOVILI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
104
|
Chumukedima
|
NL-08-003-022-022/5700907 (THILIXU)
|
2308003000NRG24270620230217719
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754971
|
|
MISS LIKIVI H JAKHA
|
STATE BANK OF INDIA(508548)
|
105
|
Chumukedima
|
NL-08-003-022-022/5700920 (THILIXU)
|
2308003000NRG24270620230217732
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907754972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
Chumukedima
|
NL-08-003-022-022/5700963 (THILIXU)
|
2308003000NRG24270620230217770
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754973
|
|
MISS SHELITO SHELITO
|
STATE BANK OF INDIA(508548)
|
107
|
Chumukedima
|
NL-08-003-022-022/5701023 (THILIXU)
|
2308003000NRG24270620230217826
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754974
|
|
SHIKALI M ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Chumukedima
|
NL-08-003-022-022/5701035 (THILIXU)
|
2308003000NRG24270620230217837
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754975
|
|
TONY ASSUMI
|
AXIS BANK(607153)
|
109
|
Chumukedima
|
NL-08-003-022-022/5701052 (THILIXU)
|
2308003000NRG24270620230217852
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754976
|
|
HOTOLI WOTSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
Chumukedima
|
NL-08-003-022-022/5701057 (THILIXU)
|
2308003000NRG24270620230217856
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754977
|
|
NIPATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Chumukedima
|
NL-08-003-022-022/5701095 (THILIXU)
|
2308003000NRG24270620230217894
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754978
|
|
MARY Y AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Chumukedima
|
NL-08-003-022-022/5701120 (THILIXU)
|
2308003000NRG24270620230217918
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754983
|
|
ALIVI P SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
113
|
Chumukedima
|
NL-08-003-022-022/5701133 (THILIXU)
|
2308003000NRG24270620230217931
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754984
|
|
ALINO ZHIMO
|
BANK OF BARODA(606985)
|
114
|
Chumukedima
|
NL-08-003-022-022/5701148 (THILIXU)
|
2308003000NRG24270620230217945
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754985
|
|
MRS H HONEY ACHUMI
|
STATE BANK OF INDIA(508548)
|
115
|
Chumukedima
|
NL-08-003-022-022/5701150 (THILIXU)
|
2308003000NRG24270620230217947
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754986
|
|
MR MUGHAKA ZHIMO
|
STATE BANK OF INDIA(508548)
|
116
|
Chumukedima
|
NL-08-003-022-022/5701156 (THILIXU)
|
2308003000NRG24270620230217953
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754987
|
|
SHINITO YEPTHO
|
BANK OF BARODA(606985)
|
117
|
Chumukedima
|
NL-08-003-022-022/5701160 (THILIXU)
|
2308003000NRG24270620230217957
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754988
|
|
MS KILIKA SUMI
|
STATE BANK OF INDIA(508548)
|
118
|
Chumukedima
|
NL-08-003-022-022/5701202 (THILIXU)
|
2308003000NRG24270620230217998
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754989
|
|
KYOTO CHISHI
|
BANK OF BARODA(606985)
|
119
|
Chumukedima
|
NL-08-003-022-022/5701211 (THILIXU)
|
2308003000NRG24270620230218007
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754990
|
|
MS NUPASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
120
|
Chumukedima
|
NL-08-003-022-022/5701223 (THILIXU)
|
2308003000NRG24270620230218019
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754991
|
|
MEENA RIAMEI
|
AXIS BANK(607153)
|
121
|
Chumukedima
|
NL-08-003-022-022/5701239 (THILIXU)
|
2308003000NRG24270620230218035
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754992
|
|
MS KIYEKALI KIBA
|
STATE BANK OF INDIA(508548)
|
122
|
Chumukedima
|
NL-08-003-022-022/5701262 (THILIXU)
|
2308003000NRG24270620230218056
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754993
|
|
MISS KINITOLI KIBA
|
STATE BANK OF INDIA(508548)
|
123
|
Chumukedima
|
NL-08-003-022-022/5701298 (THILIXU)
|
2308003000NRG24270620230218092
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754994
|
|
MR KHUHETO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
124
|
Chumukedima
|
NL-08-003-022-022/5701303 (THILIXU)
|
2308003000NRG24270620230218097
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754995
|
|
HELIKA SEMA
|
BANK OF BARODA(606985)
|
125
|
Chumukedima
|
NL-08-003-022-022/5701307 (THILIXU)
|
2308003000NRG24270620230218101
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754996
|
|
ALOKALI
|
UCO BANK(607066)
|
126
|
Chumukedima
|
NL-08-003-022-022/5701407 (THILIXU)
|
2308003000NRG24270620230218198
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754997
|
|
K TOVATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
Chumukedima
|
NL-08-003-022-022/5701470 (THILIXU)
|
2308003000NRG24270620230218258
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754998
|
|
VINITOLI KIBA
|
BANK OF BARODA(606985)
|
128
|
Chumukedima
|
NL-08-003-022-022/5701473 (THILIXU)
|
2308003000NRG24270620230218261
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754999
|
|
MS HANLULA K YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
129
|
Chumukedima
|
NL-08-003-022-022/5701520 (THILIXU)
|
2308003000NRG24270620230218307
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755000
|
|
VIKUTO CHOPHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
130
|
Chumukedima
|
NL-08-003-022-022/5701578 (THILIXU)
|
2308003000NRG24270620230218365
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907755001
|
A/c Blocked or Frozen
|
|
|
131
|
Chumukedima
|
NL-08-003-022-022/5701603 (THILIXU)
|
2308003000NRG24270620230218389
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755002
|
|
MISS HOKIULA HOKIULA
|
STATE BANK OF INDIA(508548)
|
132
|
Chumukedima
|
NL-08-003-022-022/5701617 (THILIXU)
|
2308003000NRG24270620230218403
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755003
|
|
MISS LIVIKALI K KIHO
|
STATE BANK OF INDIA(508548)
|
133
|
Chumukedima
|
NL-08-003-022-022/5701618 (THILIXU)
|
2308003000NRG24270620230218404
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755004
|
|
INAHOTO AND OSAKI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
134
|
Chumukedima
|
NL-08-003-022-022/5701639 (THILIXU)
|
2308003000NRG24270620230218424
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755005
|
|
KENNY H IMBU
|
BANK OF BARODA(606985)
|
135
|
Chumukedima
|
NL-08-003-022-022/5701640 (THILIXU)
|
2308003000NRG24270620230218425
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755006
|
|
AGHALIKA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
136
|
Chumukedima
|
NL-08-003-022-022/5701645 (THILIXU)
|
2308003000NRG24270620230218430
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755007
|
|
Mr. AKABO SUMI
|
CENTRAL BANK OF INDIA(607115)
|
137
|
Chumukedima
|
NL-08-003-022-022/5701648 (THILIXU)
|
2308003000NRG24270620230218432
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755008
|
|
ALOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
Chumukedima
|
NL-08-003-022-022/5701680 (THILIXU)
|
2308003000NRG24270620230218463
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755009
|
|
ABOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
Chumukedima
|
NL-08-003-022-022/5701681 (THILIXU)
|
2308003000NRG24270620230218464
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755010
|
|
MERCY SUMI
|
AXIS BANK(607153)
|
140
|
Chumukedima
|
NL-08-003-022-022/5701684 (THILIXU)
|
2308003000NRG24270620230218467
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755011
|
|
VILONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
Chumukedima
|
NL-08-003-022-022/5701717 (THILIXU)
|
2308003000NRG24270620230218499
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755012
|
|
KIHIKA K CHOPHI
|
AXIS BANK(607153)
|
142
|
Chumukedima
|
NL-08-003-022-022/5701730 (THILIXU)
|
2308003000NRG24270620230218512
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755013
|
|
Mrs. Kipitoli K Shohe K Shohe
|
INDIAN BANK(607105)
|
143
|
Chumukedima
|
NL-08-003-022-022/5701736 (THILIXU)
|
2308003000NRG24270620230218518
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755014
|
|
MS BONITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
144
|
Chumukedima
|
NL-08-003-022-022/5701741 (THILIXU)
|
2308003000NRG24270620230218523
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755015
|
|
MR H YESHIKA SUMI
|
STATE BANK OF INDIA(508548)
|
145
|
Chumukedima
|
NL-08-003-022-022/5701747 (THILIXU)
|
2308003000NRG24270620230218529
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755016
|
|
MR AYAKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
146
|
Chumukedima
|
NL-08-003-022-022/5701750 (THILIXU)
|
2308003000NRG24270620230218532
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755017
|
|
MRS TOHELI SUMI
|
STATE BANK OF INDIA(508548)
|
147
|
Chumukedima
|
NL-08-003-022-022/5701751 (THILIXU)
|
2308003000NRG24270620230218533
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755018
|
|
MISS MUGHASHI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
148
|
Chumukedima
|
NL-08-003-022-022/5701753 (THILIXU)
|
2308003000NRG24270620230218534
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755019
|
|
MR NIKHETO ZHIMO
|
STATE BANK OF INDIA(508548)
|
149
|
Chumukedima
|
NL-08-003-022-022/5701757 (THILIXU)
|
2308003000NRG24270620230218538
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755020
|
|
ALOKA KIBAMI
|
BANK OF BARODA(606985)
|
150
|
Chumukedima
|
NL-08-003-022-022/5701762 (THILIXU)
|
2308003000NRG24270620230218542
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755021
|
|
NIVIKALI SEMA
|
BANK OF BARODA(606985)
|
151
|
Chumukedima
|
NL-08-003-022-022/5701763 (THILIXU)
|
2308003000NRG24270620230218543
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755022
|
|
RIFLEMENRFN K ALOTO SUMI
|
STATE BANK OF INDIA(508548)
|
152
|
Chumukedima
|
NL-08-003-022-022/5701771 (THILIXU)
|
2308003000NRG24270620230218551
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755023
|
|
PESHA KHIAMNIUNGAN
|
AXIS BANK(607153)
|
153
|
Chumukedima
|
NL-08-003-022-022/5701773 (THILIXU)
|
2308003000NRG24270620230218553
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755024
|
|
MISS VINITOLI S ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
154
|
Chumukedima
|
NL-08-003-022-022/5701784 (THILIXU)
|
2308003000NRG24270620230218563
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755025
|
|
BOHOLI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
Chumukedima
|
NL-08-003-022-022/5701787 (THILIXU)
|
2308003000NRG24270620230218566
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755026
|
|
KAHONI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
Chumukedima
|
NL-08-003-022-022/5701815 (THILIXU)
|
2308003000NRG24270620230218591
|
27/06/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000561
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907755027
|
|
HEYITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193536
|
193536
|
|
|
|
|
|
|
|
157
|
Chumukedima
|
NL-08-003-022-022/5701106 (THILIXU)
|
2308003000NRG24270620230217904
|
27/06/2023
|
KHETONI ACHUMI
|
2308003WL000561
|
KHETONI ACHUMI
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907754879
|
|
MRS HETONI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211008
|
211008
|
|
|
|
|
|
|
|