|
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
|
GHATHASHI
|
NL-03-002-001-001/1265
(LAZAMI)
|
2303002000NRG23200320230208272
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960124
|
|
MR AXUTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHATHASHI
|
NL-03-002-001-001/1265
(LAZAMI)
|
2303002000NRG23200320230208271
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960123
|
|
MR AXUTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHATHASHI
|
NL-03-002-001-001/1265
(LAZAMI)
|
2303002000NRG23200320230206641
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960075
|
|
MR AXUTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHATHASHI
|
NL-03-002-001-001/129
(LAZAMI)
|
2303002000NRG23200320230206668
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960076
|
|
PITOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHATHASHI
|
NL-03-002-001-001/129
(LAZAMI)
|
2303002000NRG23200320230208326
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960126
|
|
PITOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHATHASHI
|
NL-03-002-001-001/129
(LAZAMI)
|
2303002000NRG23200320230208325
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960125
|
|
PITOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHATHASHI
|
NL-03-002-001-001/138
(LAZAMI)
|
2303002000NRG23200320230208438
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960128
|
|
MR VIHOXU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHATHASHI
|
NL-03-002-001-001/138
(LAZAMI)
|
2303002000NRG23200320230208437
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960127
|
|
MR VIHOXU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHATHASHI
|
NL-03-002-001-001/138
(LAZAMI)
|
2303002000NRG23200320230206724
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960077
|
|
MR VIHOXU
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHATHASHI
|
NL-03-002-001-001/139
(LAZAMI)
|
2303002000NRG23200320230206725
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960074
|
|
Mr. XUTOI .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
GHATHASHI
|
NL-03-002-001-001/139
(LAZAMI)
|
2303002000NRG23200320230208440
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960130
|
|
Mr. XUTOI .
|
NAGALAND RURAL BANK(607220)
|
|
12
|
GHATHASHI
|
NL-03-002-001-001/139
(LAZAMI)
|
2303002000NRG23200320230208439
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960129
|
|
Mr. XUTOI .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
GHATHASHI
|
NL-03-002-001-001/14
(LAZAMI)
|
2303002000NRG23200320230208442
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0312960133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GHATHASHI
|
NL-03-002-001-001/14
(LAZAMI)
|
2303002000NRG23200320230208441
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312960132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GHATHASHI
|
NL-03-002-001-001/14
(LAZAMI)
|
2303002000NRG23200320230206726
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0312960078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
GHATHASHI
|
NL-03-002-001-001/169
(LAZAMI)
|
2303002000NRG23200320230206758
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960080
|
|
KIYELHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GHATHASHI
|
NL-03-002-001-001/169
(LAZAMI)
|
2303002000NRG23200320230208506
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960131
|
|
KIYELHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GHATHASHI
|
NL-03-002-001-001/169
(LAZAMI)
|
2303002000NRG23200320230208505
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960134
|
|
KIYELHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHATHASHI
|
NL-03-002-001-001/17
(LAZAMI)
|
2303002000NRG23200320230208508
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960136
|
|
MR A ZHIKHAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHATHASHI
|
NL-03-002-001-001/17
(LAZAMI)
|
2303002000NRG23200320230208507
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960135
|
|
MR A ZHIKHAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHATHASHI
|
NL-03-002-001-001/17
(LAZAMI)
|
2303002000NRG23200320230206759
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960081
|
|
MR A ZHIKHAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHATHASHI
|
NL-03-002-001-001/170
(LAZAMI)
|
2303002000NRG23200320230206760
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960082
|
|
MR KHUTOSHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHATHASHI
|
NL-03-002-001-001/170
(LAZAMI)
|
2303002000NRG23200320230208510
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960138
|
|
MR KHUTOSHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHATHASHI
|
NL-03-002-001-001/170
(LAZAMI)
|
2303002000NRG23200320230208509
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960137
|
|
MR KHUTOSHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHATHASHI
|
NL-03-002-001-001/178
(LAZAMI)
|
2303002000NRG23200320230208526
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0312960140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
GHATHASHI
|
NL-03-002-001-001/178
(LAZAMI)
|
2303002000NRG23200320230206768
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0312960079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GHATHASHI
|
NL-03-002-001-001/178
(LAZAMI)
|
2303002000NRG23200320230208525
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312960139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHATHASHI
|
NL-03-002-001-001/181
(LAZAMI)
|
2303002000NRG23200320230206772
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960083
|
|
Mrs. ANNE .
|
NAGALAND RURAL BANK(607220)
|
|
29
|
GHATHASHI
|
NL-03-002-001-001/181
(LAZAMI)
|
2303002000NRG23200320230208534
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960142
|
|
Mrs. ANNE .
|
NAGALAND RURAL BANK(607220)
|
|
30
|
GHATHASHI
|
NL-03-002-001-001/181
(LAZAMI)
|
2303002000NRG23200320230208533
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960141
|
|
Mrs. ANNE .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
GHATHASHI
|
NL-03-002-001-001/186
(LAZAMI)
|
2303002000NRG23200320230208544
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960144
|
|
Mrs. AVILI .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
GHATHASHI
|
NL-03-002-001-001/186
(LAZAMI)
|
2303002000NRG23200320230208543
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960143
|
|
Mrs. AVILI .
|
NAGALAND RURAL BANK(607220)
|
|
33
|
GHATHASHI
|
NL-03-002-001-001/186
(LAZAMI)
|
2303002000NRG23200320230206777
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960084
|
|
Mrs. AVILI .
|
NAGALAND RURAL BANK(607220)
|
|
34
|
GHATHASHI
|
NL-03-002-001-001/207
(LAZAMI)
|
2303002000NRG23200320230206801
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960085
|
|
MRS ANNE ANNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHATHASHI
|
NL-03-002-001-001/207
(LAZAMI)
|
2303002000NRG23200320230208592
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960146
|
|
MRS ANNE ANNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHATHASHI
|
NL-03-002-001-001/207
(LAZAMI)
|
2303002000NRG23200320230208591
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960145
|
|
MRS ANNE ANNE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHATHASHI
|
NL-03-002-001-001/212
(LAZAMI)
|
2303002000NRG23200320230206807
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960086
|
|
MR KIQHETO KIQHETO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHATHASHI
|
NL-03-002-001-001/219
(LAZAMI)
|
2303002000NRG23200320230208618
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960148
|
|
Mr. CHETOVI . .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
GHATHASHI
|
NL-03-002-001-001/219
(LAZAMI)
|
2303002000NRG23200320230208617
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960147
|
|
Mr. CHETOVI . .
|
NAGALAND RURAL BANK(607220)
|
|
40
|
GHATHASHI
|
NL-03-002-001-001/219
(LAZAMI)
|
2303002000NRG23200320230206814
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960087
|
|
Mr. CHETOVI . .
|
NAGALAND RURAL BANK(607220)
|
|
41
|
GHATHASHI
|
NL-03-002-001-001/226
(LAZAMI)
|
2303002000NRG23200320230206822
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960088
|
|
Mrs. TULALI .
|
NAGALAND RURAL BANK(607220)
|
|
42
|
GHATHASHI
|
NL-03-002-001-001/226
(LAZAMI)
|
2303002000NRG23200320230208634
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960150
|
|
Mrs. TULALI .
|
NAGALAND RURAL BANK(607220)
|
|
43
|
GHATHASHI
|
NL-03-002-001-001/226
(LAZAMI)
|
2303002000NRG23200320230208633
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960149
|
|
Mrs. TULALI .
|
NAGALAND RURAL BANK(607220)
|
|
44
|
GHATHASHI
|
NL-03-002-001-001/232
(LAZAMI)
|
2303002000NRG23200320230206829
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960089
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHATHASHI
|
NL-03-002-001-001/232
(LAZAMI)
|
2303002000NRG23200320230208648
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960152
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHATHASHI
|
NL-03-002-001-001/232
(LAZAMI)
|
2303002000NRG23200320230208647
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960151
|
|
MR DANIEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHATHASHI
|
NL-03-002-001-001/233
(LAZAMI)
|
2303002000NRG23200320230208650
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960154
|
|
YETOVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHATHASHI
|
NL-03-002-001-001/233
(LAZAMI)
|
2303002000NRG23200320230208649
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960153
|
|
YETOVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHATHASHI
|
NL-03-002-001-001/233
(LAZAMI)
|
2303002000NRG23200320230206830
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960090
|
|
YETOVI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHATHASHI
|
NL-03-002-001-001/240
(LAZAMI)
|
2303002000NRG23200320230208666
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960156
|
|
MR YEVIHO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHATHASHI
|
NL-03-002-001-001/240
(LAZAMI)
|
2303002000NRG23200320230208665
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960155
|
|
MR YEVIHO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHATHASHI
|
NL-03-002-001-001/240
(LAZAMI)
|
2303002000NRG23200320230206838
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960091
|
|
MR YEVIHO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHATHASHI
|
NL-03-002-001-001/361
(LAZAMI)
|
2303002000NRG23200320230206972
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960092
|
|
Mr. TIMOTHY . .
|
NAGALAND RURAL BANK(607220)
|
|
54
|
GHATHASHI
|
NL-03-002-001-001/365
(LAZAMI)
|
2303002000NRG23200320230206976
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960093
|
|
MR KIYEYI KIYEYI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHATHASHI
|
NL-03-002-001-001/365
(LAZAMI)
|
2303002000NRG23200320230208942
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960159
|
|
MR KIYEYI KIYEYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHATHASHI
|
NL-03-002-001-001/365
(LAZAMI)
|
2303002000NRG23200320230208941
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960158
|
|
MR KIYEYI KIYEYI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHATHASHI
|
NL-03-002-001-001/37
(LAZAMI)
|
2303002000NRG23200320230206981
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960094
|
|
Mr. INUSHE .
|
NAGALAND RURAL BANK(607220)
|
|
58
|
GHATHASHI
|
NL-03-002-001-001/37
(LAZAMI)
|
2303002000NRG23200320230208952
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960157
|
|
Mr. INUSHE .
|
NAGALAND RURAL BANK(607220)
|
|
59
|
GHATHASHI
|
NL-03-002-001-001/37
(LAZAMI)
|
2303002000NRG23200320230208951
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960160
|
|
Mr. INUSHE .
|
NAGALAND RURAL BANK(607220)
|
|
60
|
GHATHASHI
|
NL-03-002-001-001/378
(LAZAMI)
|
2303002000NRG23200320230208970
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960162
|
|
MR INAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHATHASHI
|
NL-03-002-001-001/378
(LAZAMI)
|
2303002000NRG23200320230208969
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960161
|
|
MR INAVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHATHASHI
|
NL-03-002-001-001/378
(LAZAMI)
|
2303002000NRG23200320230206990
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960095
|
|
MR INAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHATHASHI
|
NL-03-002-001-001/381
(LAZAMI)
|
2303002000NRG23200320230206994
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960096
|
|
MR ASAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHATHASHI
|
NL-03-002-001-001/381
(LAZAMI)
|
2303002000NRG23200320230208978
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960164
|
|
MR ASAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHATHASHI
|
NL-03-002-001-001/381
(LAZAMI)
|
2303002000NRG23200320230208977
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960163
|
|
MR ASAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHATHASHI
|
NL-03-002-001-001/386
(LAZAMI)
|
2303002000NRG23200320230208988
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960166
|
|
MS KHULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHATHASHI
|
NL-03-002-001-001/386
(LAZAMI)
|
2303002000NRG23200320230208987
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960165
|
|
MS KHULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHATHASHI
|
NL-03-002-001-001/386
(LAZAMI)
|
2303002000NRG23200320230206999
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960097
|
|
MS KHULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHATHASHI
|
NL-03-002-001-001/407
(LAZAMI)
|
2303002000NRG23200320230209036
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960168
|
|
Ms. XUKHELI .
|
NAGALAND RURAL BANK(607220)
|
|
70
|
GHATHASHI
|
NL-03-002-001-001/407
(LAZAMI)
|
2303002000NRG23200320230209035
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960167
|
|
Ms. XUKHELI .
|
NAGALAND RURAL BANK(607220)
|
|
71
|
GHATHASHI
|
NL-03-002-001-001/407
(LAZAMI)
|
2303002000NRG23200320230207023
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960098
|
|
Ms. XUKHELI .
|
NAGALAND RURAL BANK(607220)
|
|
72
|
GHATHASHI
|
NL-03-002-001-001/41
(LAZAMI)
|
2303002000NRG23200320230207026
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960099
|
|
Mr. PUKHAXU .
|
NAGALAND RURAL BANK(607220)
|
|
73
|
GHATHASHI
|
NL-03-002-001-001/41
(LAZAMI)
|
2303002000NRG23200320230209042
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960170
|
|
Mr. PUKHAXU .
|
NAGALAND RURAL BANK(607220)
|
|
74
|
GHATHASHI
|
NL-03-002-001-001/41
(LAZAMI)
|
2303002000NRG23200320230209041
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960169
|
|
Mr. PUKHAXU .
|
NAGALAND RURAL BANK(607220)
|
|
75
|
GHATHASHI
|
NL-03-002-001-001/410
(LAZAMI)
|
2303002000NRG23200320230209044
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960172
|
|
Mr. XUVISHE . .
|
NAGALAND RURAL BANK(607220)
|
|
76
|
GHATHASHI
|
NL-03-002-001-001/410
(LAZAMI)
|
2303002000NRG23200320230209043
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960171
|
|
Mr. XUVISHE . .
|
NAGALAND RURAL BANK(607220)
|
|
77
|
GHATHASHI
|
NL-03-002-001-001/410
(LAZAMI)
|
2303002000NRG23200320230207027
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960100
|
|
Mr. XUVISHE . .
|
NAGALAND RURAL BANK(607220)
|
|
78
|
GHATHASHI
|
NL-03-002-001-001/420
(LAZAMI)
|
2303002000NRG23200320230207038
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960101
|
|
KIYEKHA SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHATHASHI
|
NL-03-002-001-001/420
(LAZAMI)
|
2303002000NRG23200320230209066
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960174
|
|
KIYEKHA SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHATHASHI
|
NL-03-002-001-001/420
(LAZAMI)
|
2303002000NRG23200320230209065
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960173
|
|
KIYEKHA SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHATHASHI
|
NL-03-002-001-001/445
(LAZAMI)
|
2303002000NRG23200320230207065
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960102
|
|
MULASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GHATHASHI
|
NL-03-002-001-001/445
(LAZAMI)
|
2303002000NRG23200320230209120
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
31/03/2023
|
|
0312960176
|
|
MULASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHATHASHI
|
NL-03-002-001-001/445
(LAZAMI)
|
2303002000NRG23200320230209119
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0312960175
|
|
MULASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHATHASHI
|
NL-03-002-001-001/501
(LAZAMI)
|
2303002000NRG23200320230207128
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960103
|
|
MR Y INASHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GHATHASHI
|
NL-03-002-001-001/501
(LAZAMI)
|
2303002000NRG23200320230209246
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960178
|
|
MR Y INASHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHATHASHI
|
NL-03-002-001-001/501
(LAZAMI)
|
2303002000NRG23200320230209245
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960177
|
|
MR Y INASHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHATHASHI
|
NL-03-002-001-001/503
(LAZAMI)
|
2303002000NRG23200320230209250
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960180
|
|
Mrs. ASHU .
|
NAGALAND RURAL BANK(607220)
|
|
88
|
GHATHASHI
|
NL-03-002-001-001/503
(LAZAMI)
|
2303002000NRG23200320230209249
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960179
|
|
Mrs. ASHU .
|
NAGALAND RURAL BANK(607220)
|
|
89
|
GHATHASHI
|
NL-03-002-001-001/503
(LAZAMI)
|
2303002000NRG23200320230207130
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960104
|
|
Mrs. ASHU .
|
NAGALAND RURAL BANK(607220)
|
|
90
|
GHATHASHI
|
NL-03-002-001-001/561
(LAZAMI)
|
2303002000NRG23200320230209378
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960182
|
|
MR ASAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHATHASHI
|
NL-03-002-001-001/561
(LAZAMI)
|
2303002000NRG23200320230209377
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960181
|
|
MR ASAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHATHASHI
|
NL-03-002-001-001/561
(LAZAMI)
|
2303002000NRG23200320230207194
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960106
|
|
MR ASAPU SEMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHATHASHI
|
NL-03-002-001-001/577
(LAZAMI)
|
2303002000NRG23200320230207211
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960107
|
|
MR INAXU
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHATHASHI
|
NL-03-002-001-001/577
(LAZAMI)
|
2303002000NRG23200320230209412
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960185
|
|
MR INAXU
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHATHASHI
|
NL-03-002-001-001/577
(LAZAMI)
|
2303002000NRG23200320230209411
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960184
|
|
MR INAXU
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHATHASHI
|
NL-03-002-001-001/585
(LAZAMI)
|
2303002000NRG23200320230209430
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960183
|
|
Mr. ILHOVI .
|
NAGALAND RURAL BANK(607220)
|
|
97
|
GHATHASHI
|
NL-03-002-001-001/585
(LAZAMI)
|
2303002000NRG23200320230209429
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960186
|
|
Mr. ILHOVI .
|
NAGALAND RURAL BANK(607220)
|
|
98
|
GHATHASHI
|
NL-03-002-001-001/585
(LAZAMI)
|
2303002000NRG23200320230207220
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960108
|
|
Mr. ILHOVI .
|
NAGALAND RURAL BANK(607220)
|
|
99
|
GHATHASHI
|
NL-03-002-001-001/595
(LAZAMI)
|
2303002000NRG23200320230209452
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960188
|
|
MRS ASHU ASHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHATHASHI
|
NL-03-002-001-001/595
(LAZAMI)
|
2303002000NRG23200320230209451
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960187
|
|
MRS ASHU ASHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GHATHASHI
|
NL-03-002-001-001/595
(LAZAMI)
|
2303002000NRG23200320230207231
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960105
|
|
MRS ASHU ASHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHATHASHI
|
NL-03-002-001-001/597
(LAZAMI)
|
2303002000NRG23200320230209456
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960190
|
|
Mr. KIVIXU SWUNETHO
|
NAGALAND RURAL BANK(607220)
|
|
103
|
GHATHASHI
|
NL-03-002-001-001/597
(LAZAMI)
|
2303002000NRG23200320230209455
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960189
|
|
Mr. KIVIXU SWUNETHO
|
NAGALAND RURAL BANK(607220)
|
|
104
|
GHATHASHI
|
NL-03-002-001-001/597
(LAZAMI)
|
2303002000NRG23200320230207233
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960109
|
|
Mr. KIVIXU SWUNETHO
|
NAGALAND RURAL BANK(607220)
|
|
105
|
GHATHASHI
|
NL-03-002-001-001/610
(LAZAMI)
|
2303002000NRG23200320230209488
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960192
|
|
MR YEVISHE YEVISHE
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHATHASHI
|
NL-03-002-001-001/610
(LAZAMI)
|
2303002000NRG23200320230209487
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960191
|
|
MR YEVISHE YEVISHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHATHASHI
|
NL-03-002-001-001/610
(LAZAMI)
|
2303002000NRG23200320230207249
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960110
|
|
MR YEVISHE YEVISHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHATHASHI
|
NL-03-002-001-001/626
(LAZAMI)
|
2303002000NRG23200320230207266
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960111
|
|
MR AVITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHATHASHI
|
NL-03-002-001-001/626
(LAZAMI)
|
2303002000NRG23200320230209522
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960194
|
|
MR AVITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHATHASHI
|
NL-03-002-001-001/626
(LAZAMI)
|
2303002000NRG23200320230209521
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960193
|
|
MR AVITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHATHASHI
|
NL-03-002-001-001/632
(LAZAMI)
|
2303002000NRG23200320230207273
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960112
|
|
Mr. G.GHUZUKHA TSUIPU
|
NAGALAND RURAL BANK(607220)
|
|
112
|
GHATHASHI
|
NL-03-002-001-001/632
(LAZAMI)
|
2303002000NRG23200320230209536
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960196
|
|
Mr. G.GHUZUKHA TSUIPU
|
NAGALAND RURAL BANK(607220)
|
|
113
|
GHATHASHI
|
NL-03-002-001-001/632
(LAZAMI)
|
2303002000NRG23200320230209535
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960195
|
|
Mr. G.GHUZUKHA TSUIPU
|
NAGALAND RURAL BANK(607220)
|
|
114
|
GHATHASHI
|
NL-03-002-001-001/670
(LAZAMI)
|
2303002000NRG23200320230207315
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960113
|
|
MR HOTOKHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHATHASHI
|
NL-03-002-001-001/670
(LAZAMI)
|
2303002000NRG23200320230209620
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960198
|
|
MR HOTOKHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHATHASHI
|
NL-03-002-001-001/670
(LAZAMI)
|
2303002000NRG23200320230209619
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960197
|
|
MR HOTOKHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHATHASHI
|
NL-03-002-001-001/672
(LAZAMI)
|
2303002000NRG23200320230209624
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960200
|
|
MR GHILESHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHATHASHI
|
NL-03-002-001-001/672
(LAZAMI)
|
2303002000NRG23200320230209623
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960199
|
|
MR GHILESHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHATHASHI
|
NL-03-002-001-001/672
(LAZAMI)
|
2303002000NRG23200320230207317
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960114
|
|
MR GHILESHO SEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GHATHASHI
|
NL-03-002-001-001/735
(LAZAMI)
|
2303002000NRG23200320230209764
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960202
|
|
Mr. HOTOSHE .
|
NAGALAND RURAL BANK(607220)
|
|
121
|
GHATHASHI
|
NL-03-002-001-001/735
(LAZAMI)
|
2303002000NRG23200320230209763
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960201
|
|
Mr. HOTOSHE .
|
NAGALAND RURAL BANK(607220)
|
|
122
|
GHATHASHI
|
NL-03-002-001-001/735
(LAZAMI)
|
2303002000NRG23200320230207387
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960115
|
|
Mr. HOTOSHE .
|
NAGALAND RURAL BANK(607220)
|
|
123
|
GHATHASHI
|
NL-03-002-001-001/754
(LAZAMI)
|
2303002000NRG23200320230209806
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960204
|
|
MRS KHULI KHULI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHATHASHI
|
NL-03-002-001-001/754
(LAZAMI)
|
2303002000NRG23200320230209805
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960203
|
|
MRS KHULI KHULI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHATHASHI
|
NL-03-002-001-001/754
(LAZAMI)
|
2303002000NRG23200320230207408
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960116
|
|
MRS KHULI KHULI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHATHASHI
|
NL-03-002-001-001/814
(LAZAMI)
|
2303002000NRG23200320230207475
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960117
|
|
Mr. KIVIYE .
|
NAGALAND RURAL BANK(607220)
|
|
127
|
GHATHASHI
|
NL-03-002-001-001/814
(LAZAMI)
|
2303002000NRG23200320230209940
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960206
|
|
Mr. KIVIYE .
|
NAGALAND RURAL BANK(607220)
|
|
128
|
GHATHASHI
|
NL-03-002-001-001/814
(LAZAMI)
|
2303002000NRG23200320230209939
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960205
|
|
Mr. KIVIYE .
|
NAGALAND RURAL BANK(607220)
|
|
129
|
GHATHASHI
|
NL-03-002-001-001/880
(LAZAMI)
|
2303002000NRG23200320230207548
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960118
|
|
MR NUPALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHATHASHI
|
NL-03-002-001-001/880
(LAZAMI)
|
2303002000NRG23200320230210086
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960208
|
|
MR NUPALI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHATHASHI
|
NL-03-002-001-001/880
(LAZAMI)
|
2303002000NRG23200320230210085
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960207
|
|
MR NUPALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
GHATHASHI
|
NL-03-002-001-001/916
(LAZAMI)
|
2303002000NRG23200320230207588
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960119
|
|
MRS ITSALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHATHASHI
|
NL-03-002-001-001/916
(LAZAMI)
|
2303002000NRG23200320230210166
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960211
|
|
MRS ITSALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHATHASHI
|
NL-03-002-001-001/916
(LAZAMI)
|
2303002000NRG23200320230210165
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960210
|
|
MRS ITSALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHATHASHI
|
NL-03-002-001-001/935
(LAZAMI)
|
2303002000NRG23200320230207609
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960120
|
|
Mr. KUHOI SWU
|
NAGALAND RURAL BANK(607220)
|
|
136
|
GHATHASHI
|
NL-03-002-001-001/935
(LAZAMI)
|
2303002000NRG23200320230210208
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960209
|
|
Mr. KUHOI SWU
|
NAGALAND RURAL BANK(607220)
|
|
137
|
GHATHASHI
|
NL-03-002-001-001/935
(LAZAMI)
|
2303002000NRG23200320230210207
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960212
|
|
Mr. KUHOI SWU
|
NAGALAND RURAL BANK(607220)
|
|
138
|
GHATHASHI
|
NL-03-002-001-001/962
(LAZAMI)
|
2303002000NRG23200320230207639
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0312960121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
GHATHASHI
|
NL-03-002-001-001/962
(LAZAMI)
|
2303002000NRG23200320230210268
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312960214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
GHATHASHI
|
NL-03-002-001-001/962
(LAZAMI)
|
2303002000NRG23200320230210267
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0312960213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
GHATHASHI
|
NL-03-002-001-001/994
(LAZAMI)
|
2303002000NRG23200320230210338
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312960216
|
|
MR P VIHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHATHASHI
|
NL-03-002-001-001/994
(LAZAMI)
|
2303002000NRG23200320230210337
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000996
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960215
|
|
MR P VIHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHATHASHI
|
NL-03-002-001-001/994
(LAZAMI)
|
2303002000NRG23200320230207674
|
22/03/2023
|
VDB LAZAMI VILLAGE
|
2303002WL000995
|
VDB LAZAMI VILLAGE
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312960122
|
|
MR P VIHOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258120
|
258120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258120
|
258120
|
|
|
|
|
|
|
|