|
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
|
DHANSIRIPAR
|
NL-08-001-018-018/120036
(KIYETO)
|
2308001000NRG24260620230189317
|
26/06/2023
|
VDB KIYETO
|
2308001WL000482
|
VDB KIYETO
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638149
|
|
Mr. MAKENMENBA LONGCHARI
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-018-018/120177
(KIYETO)
|
2308001000NRG24260620230189390
|
26/06/2023
|
VDB KIYETO
|
2308001WL000482
|
VDB KIYETO
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638148
|
|
BOSHIKA N ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-018-018/120331
(KIYETO)
|
2308001000NRG24260620230189509
|
26/06/2023
|
VDB KIYETO
|
2308001WL000482
|
VDB KIYETO
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638147
|
|
Ms. JESICA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-018-018/120369
(KIYETO)
|
2308001000NRG24260620230189541
|
26/06/2023
|
VDB KIYETO
|
2308001WL000482
|
VDB KIYETO
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638150
|
|
SHIKAHO JIMO
|
AXIS BANK(607153)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-018-018/120410
(KIYETO)
|
2308001000NRG24260620230189575
|
26/06/2023
|
VDB KIYETO
|
2308001WL000482
|
VDB KIYETO
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638151
|
|
MRS MARLIN MARLIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-018-018/120423
(KIYETO)
|
2308001000NRG24260620230189587
|
26/06/2023
|
VDB KIYETO
|
2308001WL000482
|
VDB KIYETO
|
00032
|
UTIB0001128
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638152
|
|
Ms. TOLIVI AYE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
DHANSIRIPAR
|
NL-08-001-018-018/120353
(KIYETO)
|
2308001000NRG24260620230189528
|
26/06/2023
|
AVINO CHISHI
|
2308001WL000482
|
AVINO CHISHI
|
00032
|
UTIB0002549
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638146
|
|
AVINO CHISHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
DHANSIRIPAR
|
NL-08-001-018-018/120001
(KIYETO)
|
2308001000NRG24260620230189286
|
26/06/2023
|
ZHEGHOTO
|
2308001WL000482
|
ZHEGHOTO
|
00089
|
CBIN0283121
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638072
|
|
Mr. Zheghoto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
DHANSIRIPAR
|
NL-08-001-018-018/120345
(KIYETO)
|
2308001000NRG24260620230189521
|
26/06/2023
|
TUNAVI CHISHI
|
2308001WL000482
|
TUNAVI CHISHI
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638145
|
|
Mr. TUNAVI CHISHI
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-018-018/120395
(KIYETO)
|
2308001000NRG24260620230189563
|
26/06/2023
|
TOSHIKA ZHIMO
|
2308001WL000482
|
TOSHIKA ZHIMO
|
00176
|
IDIB000D027
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638153
|
|
Mr. Toshika Zhimo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
DHANSIRIPAR
|
NL-08-001-018-018/120002
(KIYETO)
|
2308001000NRG24260620230189287
|
26/06/2023
|
HUVITO
|
2308001WL000482
|
HUVITO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638140
|
|
Mr. HUVITO CHISHI
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-018-018/120003
(KIYETO)
|
2308001000NRG24260620230189288
|
26/06/2023
|
HOSHETO
|
2308001WL000482
|
HOSHETO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638138
|
|
Mr. Hosheto Zhimo
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-018-018/120006
(KIYETO)
|
2308001000NRG24260620230189290
|
26/06/2023
|
YEVITO CHISHI
|
2308001WL000482
|
YEVITO CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638105
|
|
Mr. Yevito Chishi
|
INDIAN BANK(607105)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-018-018/120007
(KIYETO)
|
2308001000NRG24260620230189291
|
26/06/2023
|
VINITO CHISHI
|
2308001WL000482
|
VINITO CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638123
|
|
Mr. VINITO . CHISHI
|
INDIAN BANK(607105)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-018-018/120008
(KIYETO)
|
2308001000NRG24260620230189292
|
26/06/2023
|
HEKIHO ZHIMOMI
|
2308001WL000482
|
HEKIHO ZHIMOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638141
|
|
Mr. HEKIHO . ZHIMOMI
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-018-018/120009
(KIYETO)
|
2308001000NRG24260620230189293
|
26/06/2023
|
ATOYI
|
2308001WL000482
|
ATOYI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638136
|
|
Mr. ATOYI . .
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-018-018/120020
(KIYETO)
|
2308001000NRG24260620230189303
|
26/06/2023
|
KHATOVI CHISHI
|
2308001WL000482
|
KHATOVI CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638121
|
|
Mr. KHATOVI . CHISHI
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-018-018/120023
(KIYETO)
|
2308001000NRG24260620230189306
|
26/06/2023
|
ROYATO CHISHI
|
2308001WL000482
|
ROYATO CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638104
|
|
Mr. ROYATO . CHISHI
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-018-018/120025
(KIYETO)
|
2308001000NRG24260620230189307
|
26/06/2023
|
QHITOVI ZHIMO
|
2308001WL000482
|
QHITOVI ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638120
|
|
Mr. QHITOVI . ZHIMO
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-018-018/120026
(KIYETO)
|
2308001000NRG24260620230189308
|
26/06/2023
|
QHESHETO
|
2308001WL000482
|
QHESHETO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638117
|
|
Mr. QHESHETO . .
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-018-018/120028
(KIYETO)
|
2308001000NRG24260620230189310
|
26/06/2023
|
VIHOKHE AYE
|
2308001WL000482
|
VIHOKHE AYE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638076
|
|
Mr. Vihokhe Aye
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-018-018/120031
(KIYETO)
|
2308001000NRG24260620230189312
|
26/06/2023
|
YEKHUVI
|
2308001WL000482
|
YEKHUVI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638142
|
|
MR YEKHUVI YEKHUVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-018-018/120032
(KIYETO)
|
2308001000NRG24260620230189313
|
26/06/2023
|
LHOTOSHE AYE
|
2308001WL000482
|
LHOTOSHE AYE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638115
|
|
Mr. LHOTOSHE SUMI
|
INDIAN BANK(607105)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-018-018/120033
(KIYETO)
|
2308001000NRG24260620230189314
|
26/06/2023
|
VIHETO AYE
|
2308001WL000482
|
VIHETO AYE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638122
|
|
VIHETO AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-018-018/120035
(KIYETO)
|
2308001000NRG24260620230189316
|
26/06/2023
|
HOKALI KHUSOH
|
2308001WL000482
|
HOKALI KHUSOH
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638137
|
|
Mrs. HOKALI . KHUSOH
|
INDIAN BANK(607105)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-018-018/120038
(KIYETO)
|
2308001000NRG24260620230189319
|
26/06/2023
|
GHOSHILI
|
2308001WL000482
|
GHOSHILI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638129
|
|
Mrs. GHOSHILI .
|
INDIAN BANK(607105)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-018-018/120041
(KIYETO)
|
2308001000NRG24260620230189322
|
26/06/2023
|
KIVIZHE
|
2308001WL000482
|
KIVIZHE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638096
|
|
Mr. KIVIZHE
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-018-018/120043
(KIYETO)
|
2308001000NRG24260620230189324
|
26/06/2023
|
KHUNITO CHISHI
|
2308001WL000482
|
KHUNITO CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638102
|
|
Mr. Khunito Chishi .
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-018-018/120045
(KIYETO)
|
2308001000NRG24260620230189326
|
26/06/2023
|
TONILI
|
2308001WL000482
|
TONILI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638125
|
|
Mrs. TONILI
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-018-018/120046
(KIYETO)
|
2308001000NRG24260620230189327
|
26/06/2023
|
NISHELI CHISHI
|
2308001WL000482
|
NISHELI CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638116
|
|
Mrs. Nisheli P Chishi
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-018-018/120061
(KIYETO)
|
2308001000NRG24260620230189331
|
26/06/2023
|
KUGHALI CHISHI
|
2308001WL000482
|
KUGHALI CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638091
|
|
Mrs. KUGHALI . .
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-018-018/120068
(KIYETO)
|
2308001000NRG24260620230189336
|
26/06/2023
|
TOKITO
|
2308001WL000482
|
TOKITO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638099
|
|
Mr. TOKITO . .
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-018-018/120108
(KIYETO)
|
2308001000NRG24260620230189350
|
26/06/2023
|
AVILI Q CHISHI
|
2308001WL000482
|
AVILI Q CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638089
|
|
Mrs. AVILI Q CHISHI
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-018-018/120130
(KIYETO)
|
2308001000NRG24260620230189359
|
26/06/2023
|
TOKIYE ZHIMO
|
2308001WL000482
|
TOKIYE ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638134
|
|
Mr. TOKIYE . ZHIMO
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-018-018/120133
(KIYETO)
|
2308001000NRG24260620230189361
|
26/06/2023
|
IZHELI
|
2308001WL000482
|
IZHELI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638079
|
|
Mrs. IZHELI . .
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-018-018/120134
(KIYETO)
|
2308001000NRG24260620230189362
|
26/06/2023
|
NIVITOLI ZHIMO
|
2308001WL000482
|
NIVITOLI ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638108
|
|
Mrs. Nivitoli Zhimo
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-018-018/120135
(KIYETO)
|
2308001000NRG24260620230189363
|
26/06/2023
|
AVITOLI ZHIMO
|
2308001WL000482
|
AVITOLI ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638109
|
|
AVITOLI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-018-018/120141
(KIYETO)
|
2308001000NRG24260620230189365
|
26/06/2023
|
SHEKHAHOLI
|
2308001WL000482
|
SHEKHAHOLI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638095
|
|
Ms. SHEKHAHOLI . .
|
INDIAN BANK(607105)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-018-018/120149
(KIYETO)
|
2308001000NRG24260620230189373
|
26/06/2023
|
ZHELITO
|
2308001WL000482
|
ZHELITO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638078
|
|
Mrs. ZHELITO . .
|
INDIAN BANK(607105)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-018-018/120155
(KIYETO)
|
2308001000NRG24260620230189377
|
26/06/2023
|
VIKHULI
|
2308001WL000482
|
VIKHULI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638086
|
|
Mrs. VIKHULI
|
INDIAN BANK(607105)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-018-018/120183
(KIYETO)
|
2308001000NRG24260620230189392
|
26/06/2023
|
HETOLI
|
2308001WL000482
|
HETOLI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638124
|
|
Mrs. HETOLI AYE
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-018-018/120185
(KIYETO)
|
2308001000NRG24260620230189394
|
26/06/2023
|
ARON CHISHI
|
2308001WL000482
|
ARON CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638139
|
|
Mr. Aron Chishi
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-018-018/120189
(KIYETO)
|
2308001000NRG24260620230189397
|
26/06/2023
|
PITOLI
|
2308001WL000482
|
PITOLI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638130
|
|
Mrs. PITOLI
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-018-018/120193
(KIYETO)
|
2308001000NRG24260620230189400
|
26/06/2023
|
GHOTOVI SWU
|
2308001WL000482
|
GHOTOVI SWU
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638118
|
|
Mr. GHOTOVI . SWU
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-018-018/120229
(KIYETO)
|
2308001000NRG24260620230189434
|
26/06/2023
|
KALIVI AYEMI
|
2308001WL000482
|
KALIVI AYEMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638119
|
|
KALIVI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-018-018/120232
(KIYETO)
|
2308001000NRG24260620230189437
|
26/06/2023
|
VILILO AYEMI
|
2308001WL000482
|
VILILO AYEMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638112
|
|
Ms. VILILO AYEMI
|
INDIAN BANK(607105)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-018-018/120245
(KIYETO)
|
2308001000NRG24260620230189448
|
26/06/2023
|
HINOTOLI CHISHI
|
2308001WL000482
|
HINOTOLI CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638080
|
|
HINOTOLI CHISHI
|
FEDERAL BANK(607165)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-018-018/120249
(KIYETO)
|
2308001000NRG24260620230189452
|
26/06/2023
|
MACY ZHIMO
|
2308001WL000482
|
MACY ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638127
|
|
Mrs. Macy Zhimo
|
INDIAN BANK(607105)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-018-018/120261
(KIYETO)
|
2308001000NRG24260620230189462
|
26/06/2023
|
VILOTO CHISHI
|
2308001WL000482
|
VILOTO CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638090
|
|
Mr. VILOT0 CHISHI
|
INDIAN BANK(607105)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-018-018/120267
(KIYETO)
|
2308001000NRG24260620230189467
|
26/06/2023
|
KAKUTO SUMI
|
2308001WL000482
|
KAKUTO SUMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638131
|
|
Mr. KAKUTO . SUMI
|
INDIAN BANK(607105)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-018-018/120271
(KIYETO)
|
2308001000NRG24260620230189470
|
26/06/2023
|
JONATHAN JIMOMI
|
2308001WL000482
|
JONATHAN JIMOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638128
|
|
Mr. JONATHAN SEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-018-018/120280
(KIYETO)
|
2308001000NRG24260620230189473
|
26/06/2023
|
HUSHELI SUMI
|
2308001WL000482
|
HUSHELI SUMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638114
|
|
HUSHELI SUMI
|
HDFC BANK LTD(607152)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-018-018/120293
(KIYETO)
|
2308001000NRG24260620230189479
|
26/06/2023
|
HOTOLI
|
2308001WL000482
|
HOTOLI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638082
|
|
Ms. HOTOLI
|
INDIAN BANK(607105)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-018-018/120295
(KIYETO)
|
2308001000NRG24260620230189481
|
26/06/2023
|
HOLIVI CHISHI
|
2308001WL000482
|
HOLIVI CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638098
|
|
Ms. HOLIVI . CHISHI
|
INDIAN BANK(607105)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-018-018/120297
(KIYETO)
|
2308001000NRG24260620230189483
|
26/06/2023
|
ZAKALI H AYE
|
2308001WL000482
|
ZAKALI H AYE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638110
|
|
MISS ZAKALI H AYE
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-018-018/120300
(KIYETO)
|
2308001000NRG24260620230189485
|
26/06/2023
|
GHONILI
|
2308001WL000482
|
GHONILI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638106
|
|
Mrs. GHONILI
|
INDIAN BANK(607105)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-018-018/120303
(KIYETO)
|
2308001000NRG24260620230189488
|
26/06/2023
|
HANNA AYEMI
|
2308001WL000482
|
HANNA AYEMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638087
|
|
MISS HANNA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-018-018/120328
(KIYETO)
|
2308001000NRG24260620230189506
|
26/06/2023
|
JEHOLI CHISHI
|
2308001WL000482
|
JEHOLI CHISHI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638081
|
|
Mrs. JEHOLI . CHISHI
|
INDIAN BANK(607105)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-018-018/120342
(KIYETO)
|
2308001000NRG24260620230189519
|
26/06/2023
|
ATOKA ZHIMO
|
2308001WL000482
|
ATOKA ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638100
|
|
Mr. ATOKA ZHIMO
|
INDIAN BANK(607105)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-018-018/120343
(KIYETO)
|
2308001000NRG24260620230189520
|
26/06/2023
|
ALIBO AYE
|
2308001WL000482
|
ALIBO AYE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638093
|
|
Ms. ALIBO A AYE
|
INDIAN BANK(607105)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-018-018/120366
(KIYETO)
|
2308001000NRG24260620230189538
|
26/06/2023
|
KIHETO ZHIMO
|
2308001WL000482
|
KIHETO ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638126
|
|
KIHETO ZHIMO
|
UNION BANK OF INDIA(508500)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-018-018/120374
(KIYETO)
|
2308001000NRG24260620230189545
|
26/06/2023
|
NAGATO SUMI
|
2308001WL000482
|
NAGATO SUMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638144
|
|
Mr. NAGATO . SUMI
|
INDIAN BANK(607105)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-018-018/120376
(KIYETO)
|
2308001000NRG24260620230189547
|
26/06/2023
|
ALOTOLI AWOMI
|
2308001WL000482
|
ALOTOLI AWOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638097
|
|
Ms. ALOTOLI . AWOMI
|
INDIAN BANK(607105)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-018-018/120379
(KIYETO)
|
2308001000NRG24260620230189550
|
26/06/2023
|
ITOVI AWOMI
|
2308001WL000482
|
ITOVI AWOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638073
|
|
Mr. Itovi Awomi
|
INDIAN BANK(607105)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-018-018/120382
(KIYETO)
|
2308001000NRG24260620230189552
|
26/06/2023
|
AVIBO AWOMI
|
2308001WL000482
|
AVIBO AWOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638075
|
|
AVIBO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-018-018/120383
(KIYETO)
|
2308001000NRG24260620230189553
|
26/06/2023
|
ITOKALI AYE
|
2308001WL000482
|
ITOKALI AYE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638111
|
|
Ms. ITOKALI . AYE
|
INDIAN BANK(607105)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-018-018/120386
(KIYETO)
|
2308001000NRG24260620230189556
|
26/06/2023
|
VIKAHO
|
2308001WL000482
|
VIKAHO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638133
|
|
Mr. VIKAHO . .
|
INDIAN BANK(607105)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-018-018/120389
(KIYETO)
|
2308001000NRG24260620230189559
|
26/06/2023
|
ALOTO
|
2308001WL000482
|
ALOTO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638084
|
|
Mr. ALOTO . .
|
INDIAN BANK(607105)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-018-018/120392
(KIYETO)
|
2308001000NRG24260620230189561
|
26/06/2023
|
VISHEPU AWOMI
|
2308001WL000482
|
VISHEPU AWOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638074
|
|
Mr. VISHEPU AWOMI
|
INDIAN BANK(607105)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-018-018/120394
(KIYETO)
|
2308001000NRG24260620230189562
|
26/06/2023
|
BOVITO SWU
|
2308001WL000482
|
BOVITO SWU
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638103
|
|
Mr. Bovito Swu
|
INDIAN BANK(607105)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-018-018/120405
(KIYETO)
|
2308001000NRG24260620230189571
|
26/06/2023
|
AVIKALI YEPTHOMI
|
2308001WL000482
|
AVIKALI YEPTHOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638092
|
|
Mrs. Avikali Yepthomi
|
INDIAN BANK(607105)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-018-018/120415
(KIYETO)
|
2308001000NRG24260620230189580
|
26/06/2023
|
INAKALI SUMI
|
2308001WL000482
|
INAKALI SUMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638132
|
|
Ms. INAKALI . SUMI
|
INDIAN BANK(607105)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-018-018/120419
(KIYETO)
|
2308001000NRG24260620230189583
|
26/06/2023
|
GHOZULI
|
2308001WL000482
|
GHOZULI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638083
|
|
Mrs. GHOZULI . .
|
INDIAN BANK(607105)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-018-018/120420
(KIYETO)
|
2308001000NRG24260620230189584
|
26/06/2023
|
TOHOLI
|
2308001WL000482
|
TOHOLI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638094
|
|
Mrs. TOHOLI .
|
INDIAN BANK(607105)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-018-018/120421
(KIYETO)
|
2308001000NRG24260620230189585
|
26/06/2023
|
HOKHUVI
|
2308001WL000482
|
HOKHUVI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638088
|
|
Mr. HOKHUVI AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-018-018/120422
(KIYETO)
|
2308001000NRG24260620230189586
|
26/06/2023
|
YESHELI
|
2308001WL000482
|
YESHELI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638085
|
|
Mrs. YESHELI . .
|
INDIAN BANK(607105)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-018-018/120424
(KIYETO)
|
2308001000NRG24260620230189588
|
26/06/2023
|
KIHIKA AYE
|
2308001WL000482
|
KIHIKA AYE
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638077
|
|
Mr. Kihika Aye
|
INDIAN BANK(607105)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-018-018/120425
(KIYETO)
|
2308001000NRG24260620230189589
|
26/06/2023
|
VINITOLI
|
2308001WL000482
|
VINITOLI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638135
|
|
Mrs. VINITOLI . .
|
INDIAN BANK(607105)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-018-018/120427
(KIYETO)
|
2308001000NRG24260620230189591
|
26/06/2023
|
AMY ZHIMOMI
|
2308001WL000482
|
AMY ZHIMOMI
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638143
|
|
Mrs. AMY ZHIMOMI
|
INDIAN BANK(607105)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-018-018/120430
(KIYETO)
|
2308001000NRG24260620230189594
|
26/06/2023
|
SHETOLI ZHIMO
|
2308001WL000482
|
SHETOLI ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638113
|
|
Mrs. SHETOLI . ZHIMO
|
INDIAN BANK(607105)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-018-018/120431
(KIYETO)
|
2308001000NRG24260620230189595
|
26/06/2023
|
AVIKA ZHIMO
|
2308001WL000482
|
AVIKA ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638101
|
|
Mr. AVIKA . ZHIMO
|
INDIAN BANK(607105)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-018-018/120432
(KIYETO)
|
2308001000NRG24260620230189596
|
26/06/2023
|
HEMALI ZHIMO
|
2308001WL000482
|
HEMALI ZHIMO
|
00176
|
IDIB000D644
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638107
|
|
Ms. HEMALI . ZHIMO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129024
|
129024
|
|
|
|
|
|
|
|
|
83
|
DHANSIRIPAR
|
NL-08-001-018-018/120352
(KIYETO)
|
2308001000NRG24260620230189527
|
26/06/2023
|
ABOLI CHISHI
|
2308001WL000482
|
ABOLI CHISHI
|
00409
|
SIBL0000686
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638054
|
|
Mrs. ABOLI . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
84
|
DHANSIRIPAR
|
NL-08-001-018-018/120122
(KIYETO)
|
2308001000NRG24260620230189357
|
26/06/2023
|
HELITO CHISHI
|
2308001WL000482
|
HELITO CHISHI
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638058
|
|
MISS HELITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANSIRIPAR
|
NL-08-001-018-018/120228
(KIYETO)
|
2308001000NRG24260620230189433
|
26/06/2023
|
N AHULI CHISHI
|
2308001WL000482
|
N AHULI CHISHI
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638066
|
|
MISS N AHULI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-018-018/120377
(KIYETO)
|
2308001000NRG24260620230189548
|
26/06/2023
|
VINOLI AYE
|
2308001WL000482
|
VINOLI AYE
|
00415
|
SBIN0000072
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638059
|
|
Ms. VINOLI . AYE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
87
|
DHANSIRIPAR
|
NL-08-001-018-018/120152
(KIYETO)
|
2308001000NRG24260620230189375
|
26/06/2023
|
LOTOVI AWOMI
|
2308001WL000482
|
LOTOVI AWOMI
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638071
|
|
MR LOTOVI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANSIRIPAR
|
NL-08-001-018-018/120163
(KIYETO)
|
2308001000NRG24260620230189382
|
26/06/2023
|
JONATHAN JIMOMI
|
2308001WL000482
|
JONATHAN JIMOMI
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638061
|
|
Mr. Atobo Zhimo
|
INDIAN BANK(607105)
|
|
89
|
DHANSIRIPAR
|
NL-08-001-018-018/120240
(KIYETO)
|
2308001000NRG24260620230189444
|
26/06/2023
|
TUNAKALI
|
2308001WL000482
|
TUNAKALI
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638063
|
|
MISS TUNAKALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DHANSIRIPAR
|
NL-08-001-018-018/120284
(KIYETO)
|
2308001000NRG24260620230189475
|
26/06/2023
|
LOUIS S ZHIMOMI
|
2308001WL000482
|
LOUIS S ZHIMOMI
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638055
|
|
MS LOUISS ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANSIRIPAR
|
NL-08-001-018-018/120361
(KIYETO)
|
2308001000NRG24260620230189533
|
26/06/2023
|
TAJUNGMENLA
|
2308001WL000482
|
TAJUNGMENLA
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638057
|
|
Mrs. TOJUNGMENLA .
|
NAGALAND RURAL BANK(607220)
|
|
92
|
DHANSIRIPAR
|
NL-08-001-018-018/120384
(KIYETO)
|
2308001000NRG24260620230189554
|
26/06/2023
|
TOHULI SEMA
|
2308001WL000482
|
TOHULI SEMA
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638065
|
|
TOHULI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHANSIRIPAR
|
NL-08-001-018-018/120426
(KIYETO)
|
2308001000NRG24260620230189590
|
26/06/2023
|
J SEMPILA JAMIR
|
2308001WL000482
|
J SEMPILA JAMIR
|
00415
|
SBIN0003598
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638062
|
|
J SEMPILA JAMIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
94
|
DHANSIRIPAR
|
NL-08-001-018-018/120140
(KIYETO)
|
2308001000NRG24260620230189364
|
26/06/2023
|
VIHOLI ZHIMO
|
2308001WL000482
|
VIHOLI ZHIMO
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638070
|
|
MRS VIHOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
95
|
DHANSIRIPAR
|
NL-08-001-018-018/120250
(KIYETO)
|
2308001000NRG24260620230189453
|
26/06/2023
|
LIVISHO P AYE
|
2308001WL000482
|
LIVISHO P AYE
|
00415
|
SBIN0008068
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638056
|
|
MS LIVISHO P AYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
96
|
DHANSIRIPAR
|
NL-08-001-018-018/120251
(KIYETO)
|
2308001000NRG24260620230189454
|
26/06/2023
|
KIVIKHE CHISHI
|
2308001WL000482
|
KIVIKHE CHISHI
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638064
|
|
Mr. KIVIKHE CHISHI
|
INDIAN BANK(607105)
|
|
97
|
DHANSIRIPAR
|
NL-08-001-018-018/120391
(KIYETO)
|
2308001000NRG24260620230189560
|
26/06/2023
|
INALU
|
2308001WL000482
|
INALU
|
00415
|
SBIN0010762
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638060
|
|
MR INALU V CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
98
|
DHANSIRIPAR
|
NL-08-001-018-018/120203
(KIYETO)
|
2308001000NRG24260620230189409
|
26/06/2023
|
HONILO H ZHIMO
|
2308001WL000482
|
HONILO H ZHIMO
|
00415
|
SBIN0011629
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638069
|
|
MS HONILO H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
99
|
DHANSIRIPAR
|
NL-08-001-018-018/120204
(KIYETO)
|
2308001000NRG24260620230189410
|
26/06/2023
|
LINOKA H ZHIMO
|
2308001WL000482
|
LINOKA H ZHIMO
|
00415
|
SBIN0011629
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638068
|
|
MS LINOKA H ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
100
|
DHANSIRIPAR
|
NL-08-001-018-018/120296
(KIYETO)
|
2308001000NRG24260620230189482
|
26/06/2023
|
ATOHOLI CHISHI
|
2308001WL000482
|
ATOHOLI CHISHI
|
00415
|
SBIN0011630
|
1792
|
1792
|
Processed
|
28/08/2023
|
|
4907638067
|
|
MS ATOHOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179200
|
179200
|
|
|
|
|
|
|
|