|
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-08-002-026-026/100009
(KIYELHO)
|
2308002000NRG23220320230548066
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730196
|
|
SUKHAI ZHIMOMI
|
CANARA BANK(508532)
|
|
2
|
KUHUBOTO
|
NL-08-002-026-026/100009
(KIYELHO)
|
2308002000NRG23220320230548065
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730195
|
|
SUKHAI ZHIMOMI
|
CANARA BANK(508532)
|
|
3
|
KUHUBOTO
|
NL-08-002-026-026/100009
(KIYELHO)
|
2308002000NRG23220320230548064
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730194
|
|
SUKHAI ZHIMOMI
|
CANARA BANK(508532)
|
|
4
|
KUHUBOTO
|
NL-08-002-026-026/100015
(KIYELHO)
|
2308002000NRG23220320230548076
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730199
|
|
VITOLO ACHUMI
|
CANARA BANK(508532)
|
|
5
|
KUHUBOTO
|
NL-08-002-026-026/100015
(KIYELHO)
|
2308002000NRG23220320230548075
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730198
|
|
VITOLO ACHUMI
|
CANARA BANK(508532)
|
|
6
|
KUHUBOTO
|
NL-08-002-026-026/100015
(KIYELHO)
|
2308002000NRG23220320230548074
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730197
|
|
VITOLO ACHUMI
|
CANARA BANK(508532)
|
|
7
|
KUHUBOTO
|
NL-08-002-026-026/100016
(KIYELHO)
|
2308002000NRG23220320230548079
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730202
|
|
KUGHAVI SUMI
|
CANARA BANK(508532)
|
|
8
|
KUHUBOTO
|
NL-08-002-026-026/100016
(KIYELHO)
|
2308002000NRG23220320230548078
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730201
|
|
KUGHAVI SUMI
|
CANARA BANK(508532)
|
|
9
|
KUHUBOTO
|
NL-08-002-026-026/100016
(KIYELHO)
|
2308002000NRG23220320230548077
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730200
|
|
KUGHAVI SUMI
|
CANARA BANK(508532)
|
|
10
|
KUHUBOTO
|
NL-08-002-026-026/100019
(KIYELHO)
|
2308002000NRG23220320230548083
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415730203
|
|
ZUTOVI PHUCHO
|
CANARA BANK(508532)
|
|
11
|
KUHUBOTO
|
NL-08-002-026-026/100020
(KIYELHO)
|
2308002000NRG23220320230548086
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730206
|
|
BOTOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-026-026/100020
(KIYELHO)
|
2308002000NRG23220320230548085
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730205
|
|
BOTOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KUHUBOTO
|
NL-08-002-026-026/100020
(KIYELHO)
|
2308002000NRG23220320230548084
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730204
|
|
BOTOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUHUBOTO
|
NL-08-002-026-026/100022
(KIYELHO)
|
2308002000NRG23220320230548092
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730209
|
|
MANGLI
|
CANARA BANK(508532)
|
|
15
|
KUHUBOTO
|
NL-08-002-026-026/100022
(KIYELHO)
|
2308002000NRG23220320230548091
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730208
|
|
MANGLI
|
CANARA BANK(508532)
|
|
16
|
KUHUBOTO
|
NL-08-002-026-026/100022
(KIYELHO)
|
2308002000NRG23220320230548090
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730207
|
|
MANGLI
|
CANARA BANK(508532)
|
|
17
|
KUHUBOTO
|
NL-08-002-026-026/100025
(KIYELHO)
|
2308002000NRG23220320230548099
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730212
|
|
VITOSHE CHISHI
|
CANARA BANK(508532)
|
|
18
|
KUHUBOTO
|
NL-08-002-026-026/100025
(KIYELHO)
|
2308002000NRG23220320230548098
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730211
|
|
VITOSHE CHISHI
|
CANARA BANK(508532)
|
|
19
|
KUHUBOTO
|
NL-08-002-026-026/100025
(KIYELHO)
|
2308002000NRG23220320230548097
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730210
|
|
VITOSHE CHISHI
|
CANARA BANK(508532)
|
|
20
|
KUHUBOTO
|
NL-08-002-026-026/100036
(KIYELHO)
|
2308002000NRG23220320230548117
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730215
|
|
ZUBENO MURRY
|
CANARA BANK(508532)
|
|
21
|
KUHUBOTO
|
NL-08-002-026-026/100036
(KIYELHO)
|
2308002000NRG23220320230548116
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730214
|
|
ZUBENO MURRY
|
CANARA BANK(508532)
|
|
22
|
KUHUBOTO
|
NL-08-002-026-026/100036
(KIYELHO)
|
2308002000NRG23220320230548115
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730213
|
|
ZUBENO MURRY
|
CANARA BANK(508532)
|
|
23
|
KUHUBOTO
|
NL-08-002-026-026/100037
(KIYELHO)
|
2308002000NRG23220320230548120
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730096
|
|
KAKHELI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
24
|
KUHUBOTO
|
NL-08-002-026-026/100037
(KIYELHO)
|
2308002000NRG23220320230548119
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730217
|
|
KAKHELI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
25
|
KUHUBOTO
|
NL-08-002-026-026/100037
(KIYELHO)
|
2308002000NRG23220320230548118
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730216
|
|
KAKHELI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
26
|
KUHUBOTO
|
NL-08-002-026-026/100038
(KIYELHO)
|
2308002000NRG23220320230548123
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
0415730099
|
|
VIHELI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
27
|
KUHUBOTO
|
NL-08-002-026-026/100038
(KIYELHO)
|
2308002000NRG23220320230548122
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730098
|
|
VIHELI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
28
|
KUHUBOTO
|
NL-08-002-026-026/100038
(KIYELHO)
|
2308002000NRG23220320230548121
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730097
|
|
VIHELI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
29
|
KUHUBOTO
|
NL-08-002-026-026/100039
(KIYELHO)
|
2308002000NRG23220320230548126
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730102
|
|
DEVI AWOMI
|
CANARA BANK(508532)
|
|
30
|
KUHUBOTO
|
NL-08-002-026-026/100039
(KIYELHO)
|
2308002000NRG23220320230548125
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730101
|
|
DEVI AWOMI
|
CANARA BANK(508532)
|
|
31
|
KUHUBOTO
|
NL-08-002-026-026/100039
(KIYELHO)
|
2308002000NRG23220320230548124
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730100
|
|
DEVI AWOMI
|
CANARA BANK(508532)
|
|
32
|
KUHUBOTO
|
NL-08-002-026-026/100040
(KIYELHO)
|
2308002000NRG23220320230548129
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730105
|
|
VIHOLI CHISHI
|
CANARA BANK(508532)
|
|
33
|
KUHUBOTO
|
NL-08-002-026-026/100040
(KIYELHO)
|
2308002000NRG23220320230548128
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730104
|
|
VIHOLI CHISHI
|
CANARA BANK(508532)
|
|
34
|
KUHUBOTO
|
NL-08-002-026-026/100040
(KIYELHO)
|
2308002000NRG23220320230548127
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730103
|
|
VIHOLI CHISHI
|
CANARA BANK(508532)
|
|
35
|
KUHUBOTO
|
NL-08-002-026-026/100043
(KIYELHO)
|
2308002000NRG23220320230548135
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
0415730108
|
|
ASENO PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
36
|
KUHUBOTO
|
NL-08-002-026-026/100043
(KIYELHO)
|
2308002000NRG23220320230548134
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730107
|
|
ASENO PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
37
|
KUHUBOTO
|
NL-08-002-026-026/100043
(KIYELHO)
|
2308002000NRG23220320230548133
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730106
|
|
ASENO PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
38
|
KUHUBOTO
|
NL-08-002-026-026/100044
(KIYELHO)
|
2308002000NRG23220320230548138
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730111
|
|
AKATOLI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KUHUBOTO
|
NL-08-002-026-026/100044
(KIYELHO)
|
2308002000NRG23220320230548137
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730110
|
|
AKATOLI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KUHUBOTO
|
NL-08-002-026-026/100044
(KIYELHO)
|
2308002000NRG23220320230548136
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730109
|
|
AKATOLI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KUHUBOTO
|
NL-08-002-026-026/100046
(KIYELHO)
|
2308002000NRG23220320230548141
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730114
|
|
NUNGSHIMONGLA
|
CANARA BANK(508532)
|
|
42
|
KUHUBOTO
|
NL-08-002-026-026/100046
(KIYELHO)
|
2308002000NRG23220320230548140
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730113
|
|
NUNGSHIMONGLA
|
CANARA BANK(508532)
|
|
43
|
KUHUBOTO
|
NL-08-002-026-026/100046
(KIYELHO)
|
2308002000NRG23220320230548139
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730112
|
|
NUNGSHIMONGLA
|
CANARA BANK(508532)
|
|
44
|
KUHUBOTO
|
NL-08-002-026-026/100051
(KIYELHO)
|
2308002000NRG23220320230548156
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730117
|
|
KIVIKA ACHUMI
|
CANARA BANK(508532)
|
|
45
|
KUHUBOTO
|
NL-08-002-026-026/100051
(KIYELHO)
|
2308002000NRG23220320230548155
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730116
|
|
KIVIKA ACHUMI
|
CANARA BANK(508532)
|
|
46
|
KUHUBOTO
|
NL-08-002-026-026/100051
(KIYELHO)
|
2308002000NRG23220320230548154
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730115
|
|
KIVIKA ACHUMI
|
CANARA BANK(508532)
|
|
47
|
KUHUBOTO
|
NL-08-002-026-026/100053
(KIYELHO)
|
2308002000NRG23220320230548162
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730190
|
|
AKAITO AYE
|
CANARA BANK(508532)
|
|
48
|
KUHUBOTO
|
NL-08-002-026-026/100053
(KIYELHO)
|
2308002000NRG23220320230548161
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730189
|
|
AKAITO AYE
|
CANARA BANK(508532)
|
|
49
|
KUHUBOTO
|
NL-08-002-026-026/100053
(KIYELHO)
|
2308002000NRG23220320230548160
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730188
|
|
AKAITO AYE
|
CANARA BANK(508532)
|
|
50
|
KUHUBOTO
|
NL-08-002-026-026/100056
(KIYELHO)
|
2308002000NRG23220320230548171
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730193
|
|
OMEKALI CHISHI
|
CANARA BANK(508532)
|
|
51
|
KUHUBOTO
|
NL-08-002-026-026/100056
(KIYELHO)
|
2308002000NRG23220320230548170
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730192
|
|
OMEKALI CHISHI
|
CANARA BANK(508532)
|
|
52
|
KUHUBOTO
|
NL-08-002-026-026/100056
(KIYELHO)
|
2308002000NRG23220320230548169
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730191
|
|
OMEKALI CHISHI
|
CANARA BANK(508532)
|
|
53
|
KUHUBOTO
|
NL-08-002-026-026/100058
(KIYELHO)
|
2308002000NRG23220320230548177
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730187
|
|
JOEL PHUCHO
|
UNION BANK OF INDIA(508500)
|
|
54
|
KUHUBOTO
|
NL-08-002-026-026/100058
(KIYELHO)
|
2308002000NRG23220320230548176
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730186
|
|
JOEL PHUCHO
|
UNION BANK OF INDIA(508500)
|
|
55
|
KUHUBOTO
|
NL-08-002-026-026/100058
(KIYELHO)
|
2308002000NRG23220320230548175
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730185
|
|
JOEL PHUCHO
|
UNION BANK OF INDIA(508500)
|
|
56
|
KUHUBOTO
|
NL-08-002-026-026/100060
(KIYELHO)
|
2308002000NRG23220320230548183
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730120
|
|
VITOLI AWOMI
|
CANARA BANK(508532)
|
|
57
|
KUHUBOTO
|
NL-08-002-026-026/100060
(KIYELHO)
|
2308002000NRG23220320230548182
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730119
|
|
VITOLI AWOMI
|
CANARA BANK(508532)
|
|
58
|
KUHUBOTO
|
NL-08-002-026-026/100060
(KIYELHO)
|
2308002000NRG23220320230548181
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730118
|
|
VITOLI AWOMI
|
CANARA BANK(508532)
|
|
59
|
KUHUBOTO
|
NL-08-002-026-026/100064
(KIYELHO)
|
2308002000NRG23220320230548195
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
0415730123
|
|
SHEVITOLI ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
60
|
KUHUBOTO
|
NL-08-002-026-026/100064
(KIYELHO)
|
2308002000NRG23220320230548194
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730122
|
|
SHEVITOLI ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
61
|
KUHUBOTO
|
NL-08-002-026-026/100064
(KIYELHO)
|
2308002000NRG23220320230548193
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730121
|
|
SHEVITOLI ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
KUHUBOTO
|
NL-08-002-026-026/100069
(KIYELHO)
|
2308002000NRG23220320230548210
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730126
|
|
NAOMI ACHUMI
|
BANK OF BARODA(606985)
|
|
63
|
KUHUBOTO
|
NL-08-002-026-026/100069
(KIYELHO)
|
2308002000NRG23220320230548209
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730125
|
|
NAOMI ACHUMI
|
BANK OF BARODA(606985)
|
|
64
|
KUHUBOTO
|
NL-08-002-026-026/100069
(KIYELHO)
|
2308002000NRG23220320230548208
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730124
|
|
NAOMI ACHUMI
|
BANK OF BARODA(606985)
|
|
65
|
KUHUBOTO
|
NL-08-002-026-026/100077
(KIYELHO)
|
2308002000NRG23220320230548234
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730129
|
|
HEKUTO CHISHI
|
CANARA BANK(508532)
|
|
66
|
KUHUBOTO
|
NL-08-002-026-026/100077
(KIYELHO)
|
2308002000NRG23220320230548233
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730128
|
|
HEKUTO CHISHI
|
CANARA BANK(508532)
|
|
67
|
KUHUBOTO
|
NL-08-002-026-026/100077
(KIYELHO)
|
2308002000NRG23220320230548232
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730127
|
|
HEKUTO CHISHI
|
CANARA BANK(508532)
|
|
68
|
KUHUBOTO
|
NL-08-002-026-026/100088
(KIYELHO)
|
2308002000NRG23220320230548267
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730132
|
|
ALIKA TOSA
|
CANARA BANK(508532)
|
|
69
|
KUHUBOTO
|
NL-08-002-026-026/100088
(KIYELHO)
|
2308002000NRG23220320230548266
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730131
|
|
ALIKA TOSA
|
CANARA BANK(508532)
|
|
70
|
KUHUBOTO
|
NL-08-002-026-026/100088
(KIYELHO)
|
2308002000NRG23220320230548265
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730130
|
|
ALIKA TOSA
|
CANARA BANK(508532)
|
|
71
|
KUHUBOTO
|
NL-08-002-026-026/100105
(KIYELHO)
|
2308002000NRG23220320230548315
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730135
|
|
SUMIHO AWOMI
|
CANARA BANK(508532)
|
|
72
|
KUHUBOTO
|
NL-08-002-026-026/100105
(KIYELHO)
|
2308002000NRG23220320230548314
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730134
|
|
SUMIHO AWOMI
|
CANARA BANK(508532)
|
|
73
|
KUHUBOTO
|
NL-08-002-026-026/100105
(KIYELHO)
|
2308002000NRG23220320230548313
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730133
|
|
SUMIHO AWOMI
|
CANARA BANK(508532)
|
|
74
|
KUHUBOTO
|
NL-08-002-026-026/100111
(KIYELHO)
|
2308002000NRG23220320230548330
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730138
|
|
HOQHELI PHUCHO
|
CANARA BANK(508532)
|
|
75
|
KUHUBOTO
|
NL-08-002-026-026/100111
(KIYELHO)
|
2308002000NRG23220320230548329
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730137
|
|
HOQHELI PHUCHO
|
CANARA BANK(508532)
|
|
76
|
KUHUBOTO
|
NL-08-002-026-026/100111
(KIYELHO)
|
2308002000NRG23220320230548328
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730136
|
|
HOQHELI PHUCHO
|
CANARA BANK(508532)
|
|
77
|
KUHUBOTO
|
NL-08-002-026-026/100116
(KIYELHO)
|
2308002000NRG23220320230548342
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730141
|
|
AVIQHE
|
CANARA BANK(508532)
|
|
78
|
KUHUBOTO
|
NL-08-002-026-026/100116
(KIYELHO)
|
2308002000NRG23220320230548341
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730140
|
|
AVIQHE
|
CANARA BANK(508532)
|
|
79
|
KUHUBOTO
|
NL-08-002-026-026/100116
(KIYELHO)
|
2308002000NRG23220320230548340
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730139
|
|
AVIQHE
|
CANARA BANK(508532)
|
|
80
|
KUHUBOTO
|
NL-08-002-026-026/100119
(KIYELHO)
|
2308002000NRG23220320230548351
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730144
|
|
AVITOLI AYEMI
|
CANARA BANK(508532)
|
|
81
|
KUHUBOTO
|
NL-08-002-026-026/100119
(KIYELHO)
|
2308002000NRG23220320230548350
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730143
|
|
AVITOLI AYEMI
|
CANARA BANK(508532)
|
|
82
|
KUHUBOTO
|
NL-08-002-026-026/100119
(KIYELHO)
|
2308002000NRG23220320230548349
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730142
|
|
AVITOLI AYEMI
|
CANARA BANK(508532)
|
|
83
|
KUHUBOTO
|
NL-08-002-026-026/100129
(KIYELHO)
|
2308002000NRG23220320230548375
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730147
|
|
VISHENI SUMI
|
CANARA BANK(508532)
|
|
84
|
KUHUBOTO
|
NL-08-002-026-026/100129
(KIYELHO)
|
2308002000NRG23220320230548374
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730146
|
|
VISHENI SUMI
|
CANARA BANK(508532)
|
|
85
|
KUHUBOTO
|
NL-08-002-026-026/100129
(KIYELHO)
|
2308002000NRG23220320230548373
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730145
|
|
VISHENI SUMI
|
CANARA BANK(508532)
|
|
86
|
KUHUBOTO
|
NL-08-002-026-026/100132
(KIYELHO)
|
2308002000NRG23220320230548384
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730150
|
|
KAVINI SUMI
|
CANARA BANK(508532)
|
|
87
|
KUHUBOTO
|
NL-08-002-026-026/100132
(KIYELHO)
|
2308002000NRG23220320230548383
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730149
|
|
KAVINI SUMI
|
CANARA BANK(508532)
|
|
88
|
KUHUBOTO
|
NL-08-002-026-026/100132
(KIYELHO)
|
2308002000NRG23220320230548382
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730148
|
|
KAVINI SUMI
|
CANARA BANK(508532)
|
|
89
|
KUHUBOTO
|
NL-08-002-026-026/100138
(KIYELHO)
|
2308002000NRG23220320230548402
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730153
|
|
MUGHALI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
90
|
KUHUBOTO
|
NL-08-002-026-026/100138
(KIYELHO)
|
2308002000NRG23220320230548401
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415730152
|
|
MUGHALI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
91
|
KUHUBOTO
|
NL-08-002-026-026/100138
(KIYELHO)
|
2308002000NRG23220320230548400
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
0415730151
|
|
MUGHALI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
92
|
KUHUBOTO
|
NL-08-002-026-026/100139
(KIYELHO)
|
2308002000NRG23220320230548405
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730156
|
|
ALI CHISHI
|
CANARA BANK(508532)
|
|
93
|
KUHUBOTO
|
NL-08-002-026-026/100139
(KIYELHO)
|
2308002000NRG23220320230548404
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730155
|
|
ALI CHISHI
|
CANARA BANK(508532)
|
|
94
|
KUHUBOTO
|
NL-08-002-026-026/100139
(KIYELHO)
|
2308002000NRG23220320230548403
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730154
|
|
ALI CHISHI
|
CANARA BANK(508532)
|
|
95
|
KUHUBOTO
|
NL-08-002-026-026/100140
(KIYELHO)
|
2308002000NRG23220320230548408
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730159
|
|
NIGHATOLI ZHIMOMI
|
CANARA BANK(508532)
|
|
96
|
KUHUBOTO
|
NL-08-002-026-026/100140
(KIYELHO)
|
2308002000NRG23220320230548407
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730158
|
|
NIGHATOLI ZHIMOMI
|
CANARA BANK(508532)
|
|
97
|
KUHUBOTO
|
NL-08-002-026-026/100140
(KIYELHO)
|
2308002000NRG23220320230548406
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730157
|
|
NIGHATOLI ZHIMOMI
|
CANARA BANK(508532)
|
|
98
|
KUHUBOTO
|
NL-08-002-026-026/100141
(KIYELHO)
|
2308002000NRG23220320230548411
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730162
|
|
VINATOLI SHOHE SUMI
|
CANARA BANK(508532)
|
|
99
|
KUHUBOTO
|
NL-08-002-026-026/100141
(KIYELHO)
|
2308002000NRG23220320230548410
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730161
|
|
VINATOLI SHOHE SUMI
|
CANARA BANK(508532)
|
|
100
|
KUHUBOTO
|
NL-08-002-026-026/100141
(KIYELHO)
|
2308002000NRG23220320230548409
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730160
|
|
VINATOLI SHOHE SUMI
|
CANARA BANK(508532)
|
|
101
|
KUHUBOTO
|
NL-08-002-026-026/100144
(KIYELHO)
|
2308002000NRG23220320230548420
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730165
|
|
ATOLI
|
CANARA BANK(508532)
|
|
102
|
KUHUBOTO
|
NL-08-002-026-026/100144
(KIYELHO)
|
2308002000NRG23220320230548419
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730164
|
|
ATOLI
|
CANARA BANK(508532)
|
|
103
|
KUHUBOTO
|
NL-08-002-026-026/100144
(KIYELHO)
|
2308002000NRG23220320230548418
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730163
|
|
ATOLI
|
CANARA BANK(508532)
|
|
104
|
KUHUBOTO
|
NL-08-002-026-026/100147
(KIYELHO)
|
2308002000NRG23220320230548429
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730168
|
|
VIERALI ZHIMOMI
|
CANARA BANK(508532)
|
|
105
|
KUHUBOTO
|
NL-08-002-026-026/100147
(KIYELHO)
|
2308002000NRG23220320230548428
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730167
|
|
VIERALI ZHIMOMI
|
CANARA BANK(508532)
|
|
106
|
KUHUBOTO
|
NL-08-002-026-026/100147
(KIYELHO)
|
2308002000NRG23220320230548427
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730166
|
|
VIERALI ZHIMOMI
|
CANARA BANK(508532)
|
|
107
|
KUHUBOTO
|
NL-08-002-026-026/100168
(KIYELHO)
|
2308002000NRG23220320230548489
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730171
|
|
KITOVI CHISHI
|
CANARA BANK(508532)
|
|
108
|
KUHUBOTO
|
NL-08-002-026-026/100168
(KIYELHO)
|
2308002000NRG23220320230548488
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730170
|
|
KITOVI CHISHI
|
CANARA BANK(508532)
|
|
109
|
KUHUBOTO
|
NL-08-002-026-026/100168
(KIYELHO)
|
2308002000NRG23220320230548487
|
23/03/2023
|
VDB Kiyelho
|
2308002WL000937
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730169
|
|
KITOVI CHISHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155736
|
155736
|
|
|
|
|
|
|
|
|
110
|
KUHUBOTO
|
NL-08-002-026-026/100001
(KIYELHO)
|
2308002000NRG23220320230548052
|
23/03/2023
|
VIKATO
|
2308002WL000937
|
VIKATO
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415730184
|
|
MR VIKATO K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KUHUBOTO
|
NL-08-002-026-026/100002
(KIYELHO)
|
2308002000NRG23220320230548053
|
23/03/2023
|
JOIMOL
|
2308002WL000937
|
JOIMOL
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415730183
|
|
JOIMAL TOSA
|
CANARA BANK(508532)
|
|
112
|
KUHUBOTO
|
NL-08-002-026-026/100007
(KIYELHO)
|
2308002000NRG23220320230548060
|
23/03/2023
|
KHUTOSHE KIBA
|
2308002WL000937
|
KHUTOSHE KIBA
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
02/04/2023
|
|
0415730182
|
|
KHUTOSHE KIBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
113
|
KUHUBOTO
|
NL-08-002-026-026/100024
(KIYELHO)
|
2308002000NRG23220320230548096
|
23/03/2023
|
hosheli awomi
|
2308002WL000937
|
hosheli awomi
|
00078
|
CNRB0003490
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415730178
|
|
HOSHELI AWOMI
|
CANARA BANK(508532)
|
|
114
|
KUHUBOTO
|
NL-08-002-026-026/100052
(KIYELHO)
|
2308002000NRG23220320230548159
|
23/03/2023
|
VITOSHE CHISHI
|
2308002WL000937
|
VITOSHE CHISHI
|
00078
|
CNRB0003490
|
1296
|
1296
|
Rejected
|
31/03/2023
|
|
0415730177
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KUHUBOTO
|
NL-08-002-026-026/100052
(KIYELHO)
|
2308002000NRG23220320230548158
|
23/03/2023
|
VITOSHE CHISHI
|
2308002WL000937
|
VITOSHE CHISHI
|
00078
|
CNRB0003490
|
1512
|
1512
|
Rejected
|
31/03/2023
|
|
0415730176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KUHUBOTO
|
NL-08-002-026-026/100052
(KIYELHO)
|
2308002000NRG23220320230548157
|
23/03/2023
|
VITOSHE CHISHI
|
2308002WL000937
|
VITOSHE CHISHI
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730175
|
|
NIKHEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KUHUBOTO
|
NL-08-002-026-026/100057
(KIYELHO)
|
2308002000NRG23220320230548174
|
23/03/2023
|
TOVI PHUCHO
|
2308002WL000937
|
TOVI PHUCHO
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730174
|
|
TOVI PHUCHO
|
CANARA BANK(508532)
|
|
118
|
KUHUBOTO
|
NL-08-002-026-026/100057
(KIYELHO)
|
2308002000NRG23220320230548173
|
23/03/2023
|
TOVI PHUCHO
|
2308002WL000937
|
TOVI PHUCHO
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730173
|
|
TOVI PHUCHO
|
CANARA BANK(508532)
|
|
119
|
KUHUBOTO
|
NL-08-002-026-026/100057
(KIYELHO)
|
2308002000NRG23220320230548172
|
23/03/2023
|
TOVI PHUCHO
|
2308002WL000937
|
TOVI PHUCHO
|
00078
|
CNRB0003490
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730172
|
|
TOVI PHUCHO
|
CANARA BANK(508532)
|
|
120
|
KUHUBOTO
|
NL-08-002-026-026/100059
(KIYELHO)
|
2308002000NRG23220320230548180
|
23/03/2023
|
tohoshe tosa
|
2308002WL000937
|
tohoshe tosa
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730181
|
|
TOHOSHE TOSA
|
CANARA BANK(508532)
|
|
121
|
KUHUBOTO
|
NL-08-002-026-026/100059
(KIYELHO)
|
2308002000NRG23220320230548179
|
23/03/2023
|
tohoshe tosa
|
2308002WL000937
|
tohoshe tosa
|
00078
|
CNRB0003490
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415730180
|
|
TOHOSHE TOSA
|
CANARA BANK(508532)
|
|
122
|
KUHUBOTO
|
NL-08-002-026-026/100059
(KIYELHO)
|
2308002000NRG23220320230548178
|
23/03/2023
|
tohoshe tosa
|
2308002WL000937
|
tohoshe tosa
|
00078
|
CNRB0003490
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415730179
|
|
TOHOSHE TOSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169560
|
169560
|
|
|
|
|
|
|
|