|
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-08-001-021-021/110046
(KHEKIHO)
|
2308001000NRG23160320230389549
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991014
|
|
Mr. LUTOI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-021-021/110061
(KHEKIHO)
|
2308001000NRG23160320230389562
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991013
|
|
ITOLI AYEMI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-021-021/110172
(KHEKIHO)
|
2308001000NRG23160320230389653
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990972
|
|
Mr. HEKHETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-021-021/110253
(KHEKIHO)
|
2308001000NRG23160320230389710
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990970
|
|
PHUTOLI
|
UCO BANK(607066)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-021-021/110288
(KHEKIHO)
|
2308001000NRG23160320230389738
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990971
|
|
G VIETO FUTHENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-021-021/110331
(KHEKIHO)
|
2308001000NRG23160320230389778
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991012
|
|
KIYELI
|
UCO BANK(607066)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-021-021/110339
(KHEKIHO)
|
2308001000NRG23160320230389784
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991011
|
|
KIKHETO AWOMI
|
UCO BANK(607066)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-021-021/110340
(KHEKIHO)
|
2308001000NRG23160320230389785
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991010
|
|
PUKHALI
|
UCO BANK(607066)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-021-021/110342
(KHEKIHO)
|
2308001000NRG23160320230389787
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991009
|
|
VIKANI
|
UCO BANK(607066)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-021-021/110347
(KHEKIHO)
|
2308001000NRG23160320230389792
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991008
|
|
SHETOLI
|
UCO BANK(607066)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-021-021/110348
(KHEKIHO)
|
2308001000NRG23160320230389793
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991007
|
|
SHIKAHOLI ZHIMO
|
UCO BANK(607066)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-021-021/110355
(KHEKIHO)
|
2308001000NRG23160320230389797
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991006
|
|
KHEHOLI
|
UCO BANK(607066)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-021-021/110361
(KHEKIHO)
|
2308001000NRG23160320230389800
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991005
|
|
TONO ZHIMO
|
UCO BANK(607066)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-021-021/110362
(KHEKIHO)
|
2308001000NRG23160320230389801
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991004
|
|
MEZHELI CHOPHY
|
UCO BANK(607066)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-021-021/110366
(KHEKIHO)
|
2308001000NRG23160320230389805
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991003
|
|
MEYISENLA
|
UCO BANK(607066)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-021-021/110369
(KHEKIHO)
|
2308001000NRG23160320230389808
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991002
|
|
VISHITO CHISHO
|
UCO BANK(607066)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-021-021/110370
(KHEKIHO)
|
2308001000NRG23160320230389809
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991001
|
|
TOBOLI ACHUMI
|
UCO BANK(607066)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-021-021/110375
(KHEKIHO)
|
2308001000NRG23160320230389812
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991000
|
|
ASULA
|
UCO BANK(607066)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-021-021/110377
(KHEKIHO)
|
2308001000NRG23160320230389814
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990999
|
|
MR HOPONG APONG
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-021-021/110379
(KHEKIHO)
|
2308001000NRG23160320230389815
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990998
|
|
MR W WANGTAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-021-021/110380
(KHEKIHO)
|
2308001000NRG23160320230389816
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990997
|
|
MR APUTO H
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-021-021/110385
(KHEKIHO)
|
2308001000NRG23160320230389819
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990996
|
|
TOSHENI YEPTHO
|
UCO BANK(607066)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-021-021/110389
(KHEKIHO)
|
2308001000NRG23160320230389822
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990990
|
|
TOKHULI
|
UCO BANK(607066)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-021-021/110390
(KHEKIHO)
|
2308001000NRG23160320230389823
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990989
|
|
PHUTOLI ACHUMI
|
UCO BANK(607066)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-021-021/110391
(KHEKIHO)
|
2308001000NRG23160320230389824
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990988
|
|
ANATO CHISHI
|
UCO BANK(607066)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-021-021/110394
(KHEKIHO)
|
2308001000NRG23160320230389826
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990987
|
|
AKASHE
|
UCO BANK(607066)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-021-021/110398
(KHEKIHO)
|
2308001000NRG23160320230389828
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990986
|
|
HUTONI
|
UCO BANK(607066)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-021-021/110399
(KHEKIHO)
|
2308001000NRG23160320230389829
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990985
|
|
Mr. KUPUTO ASSUMI
|
NAGALAND RURAL BANK(607220)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-021-021/110402
(KHEKIHO)
|
2308001000NRG23160320230389831
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990984
|
|
KIYETOLI ASSUMI
|
BANK OF BARODA(606985)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-021-021/110404
(KHEKIHO)
|
2308001000NRG23160320230389833
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990983
|
|
ALOKALI
|
UCO BANK(607066)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-021-021/110406
(KHEKIHO)
|
2308001000NRG23160320230389835
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990982
|
|
IKATO ACHUMI
|
UCO BANK(607066)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-021-021/110411
(KHEKIHO)
|
2308001000NRG23160320230389840
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990981
|
|
TOSHILI SHOHE
|
UCO BANK(607066)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-021-021/110415
(KHEKIHO)
|
2308001000NRG23160320230389842
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990980
|
|
YESHITO
|
BANK OF BARODA(606985)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-021-021/110416
(KHEKIHO)
|
2308001000NRG23160320230389843
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990979
|
|
INALI
|
UCO BANK(607066)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-021-021/110417
(KHEKIHO)
|
2308001000NRG23160320230389844
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990978
|
|
VIKHELI KIHO
|
UCO BANK(607066)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-021-021/110418
(KHEKIHO)
|
2308001000NRG23160320230389845
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990977
|
|
INAKALI ACHUMI
|
UCO BANK(607066)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-021-021/110727
(KHEKIHO)
|
2308001000NRG23160320230390154
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990976
|
|
Mr. PIKETO SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-021-021/110729
(KHEKIHO)
|
2308001000NRG23160320230390156
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990975
|
|
Mr. GHOKHEVI JIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-021-021/110730
(KHEKIHO)
|
2308001000NRG23160320230390157
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990974
|
|
Mr. KANANTO .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-021-021/110731
(KHEKIHO)
|
2308001000NRG23160320230390158
|
17/03/2023
|
VDB KHEKIHO
|
2308001WL000688
|
VDB KHEKIHO
|
00032
|
UTIB0001128
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990973
|
|
TOKAVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
41
|
DHANSIRIPAR
|
NL-08-001-021-021/110005
(KHEKIHO)
|
2308001000NRG23160320230389513
|
17/03/2023
|
AVETO AWOMI
|
2308001WL000688
|
AVETO AWOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990946
|
|
Mr. AVETO AWOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-021-021/110012
(KHEKIHO)
|
2308001000NRG23160320230389518
|
17/03/2023
|
HOKHENI ZHIMO
|
2308001WL000688
|
HOKHENI ZHIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990944
|
|
Mrs. HOKHENI ZHIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-021-021/110015
(KHEKIHO)
|
2308001000NRG23160320230389521
|
17/03/2023
|
TONIVI JIMO
|
2308001WL000688
|
TONIVI JIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990952
|
|
Mr. TONIVI JIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-021-021/110017
(KHEKIHO)
|
2308001000NRG23160320230389523
|
17/03/2023
|
KHEVITO YEPTHOMI
|
2308001WL000688
|
KHEVITO YEPTHOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990935
|
|
KHEVITO YEPTHOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-021-021/110024
(KHEKIHO)
|
2308001000NRG23160320230389529
|
17/03/2023
|
AVITOLI JIMO
|
2308001WL000688
|
AVITOLI JIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990957
|
|
MS AVITOLI JIMO
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-021-021/110029
(KHEKIHO)
|
2308001000NRG23160320230389534
|
17/03/2023
|
ASHELI
|
2308001WL000688
|
ASHELI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990966
|
|
Mrs. ASHELI .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHANSIRIPAR
|
NL-08-001-021-021/110035
(KHEKIHO)
|
2308001000NRG23160320230389540
|
17/03/2023
|
VISHELI
|
2308001WL000688
|
VISHELI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990965
|
|
VISHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-021-021/110036
(KHEKIHO)
|
2308001000NRG23160320230389541
|
17/03/2023
|
NIVITO MURRU
|
2308001WL000688
|
NIVITO MURRU
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990936
|
|
MR NIVITO ROCHILLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-021-021/110037
(KHEKIHO)
|
2308001000NRG23160320230389542
|
17/03/2023
|
HOKUGHA CHISHI
|
2308001WL000688
|
HOKUGHA CHISHI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320990954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DHANSIRIPAR
|
NL-08-001-021-021/110040
(KHEKIHO)
|
2308001000NRG23160320230389545
|
17/03/2023
|
S KENO ZHIMOMI
|
2308001WL000688
|
S KENO ZHIMOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990961
|
|
S KENO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-021-021/110050
(KHEKIHO)
|
2308001000NRG23160320230389552
|
17/03/2023
|
SHENU ZHIMO
|
2308001WL000688
|
SHENU ZHIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990955
|
|
Mr. SHENU ZHIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-021-021/110051
(KHEKIHO)
|
2308001000NRG23160320230389553
|
17/03/2023
|
KHEVISHE CHISHI
|
2308001WL000688
|
KHEVISHE CHISHI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990933
|
|
Mr. KHEVISHE CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DHANSIRIPAR
|
NL-08-001-021-021/110052
(KHEKIHO)
|
2308001000NRG23160320230389554
|
17/03/2023
|
VIKHETO YEPTHOMI
|
2308001WL000688
|
VIKHETO YEPTHOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990930
|
|
Mr. VIKHETO YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-021-021/110056
(KHEKIHO)
|
2308001000NRG23160320230389557
|
17/03/2023
|
KVIHO JIMO
|
2308001WL000688
|
KVIHO JIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990948
|
|
Mr. KIVIHO JIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DHANSIRIPAR
|
NL-08-001-021-021/110062
(KHEKIHO)
|
2308001000NRG23160320230389563
|
17/03/2023
|
SHITOHE ZHIMO
|
2308001WL000688
|
SHITOHE ZHIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990932
|
|
SHITOHE ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHANSIRIPAR
|
NL-08-001-021-021/110065
(KHEKIHO)
|
2308001000NRG23160320230389567
|
17/03/2023
|
VIHOLI
|
2308001WL000688
|
VIHOLI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990943
|
|
Mrs. VIHOLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DHANSIRIPAR
|
NL-08-001-021-021/110066
(KHEKIHO)
|
2308001000NRG23160320230389568
|
17/03/2023
|
NGUVIKA SUMI
|
2308001WL000688
|
NGUVIKA SUMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990963
|
|
NGUVIKA SUMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHANSIRIPAR
|
NL-08-001-021-021/110073
(KHEKIHO)
|
2308001000NRG23160320230389575
|
17/03/2023
|
HOTO
|
2308001WL000688
|
HOTO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990927
|
|
IMSULEMBA JAMIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHANSIRIPAR
|
NL-08-001-021-021/110082
(KHEKIHO)
|
2308001000NRG23160320230389584
|
17/03/2023
|
AKATO
|
2308001WL000688
|
AKATO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990928
|
|
Mr. AKATO .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DHANSIRIPAR
|
NL-08-001-021-021/110090
(KHEKIHO)
|
2308001000NRG23160320230389591
|
17/03/2023
|
GHUNATO SUMI
|
2308001WL000688
|
GHUNATO SUMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990934
|
|
GHUNATO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DHANSIRIPAR
|
NL-08-001-021-021/110092
(KHEKIHO)
|
2308001000NRG23160320230389592
|
17/03/2023
|
TOSHELI SUMI
|
2308001WL000688
|
TOSHELI SUMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991018
|
|
TOSHELI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHANSIRIPAR
|
NL-08-001-021-021/110096
(KHEKIHO)
|
2308001000NRG23160320230389596
|
17/03/2023
|
BONOVI ZHIMO
|
2308001WL000688
|
BONOVI ZHIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990964
|
|
Mr. BONOVI ZHIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DHANSIRIPAR
|
NL-08-001-021-021/110101
(KHEKIHO)
|
2308001000NRG23160320230389599
|
17/03/2023
|
TOKHELI
|
2308001WL000688
|
TOKHELI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990959
|
|
TOKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DHANSIRIPAR
|
NL-08-001-021-021/110102
(KHEKIHO)
|
2308001000NRG23160320230389600
|
17/03/2023
|
VISHILI ZHIMOMI
|
2308001WL000688
|
VISHILI ZHIMOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990960
|
|
Mrs. VISHILI ZHIMOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DHANSIRIPAR
|
NL-08-001-021-021/110104
(KHEKIHO)
|
2308001000NRG23160320230389602
|
17/03/2023
|
GEAN RAPA
|
2308001WL000688
|
GEAN RAPA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990939
|
|
Mr. GEAN RAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DHANSIRIPAR
|
NL-08-001-021-021/110110
(KHEKIHO)
|
2308001000NRG23160320230389607
|
17/03/2023
|
KIYEIHO
|
2308001WL000688
|
KIYEIHO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990941
|
|
Mr. KIYEIHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DHANSIRIPAR
|
NL-08-001-021-021/110113
(KHEKIHO)
|
2308001000NRG23160320230389610
|
17/03/2023
|
SANU
|
2308001WL000688
|
SANU
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991022
|
|
SANU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
68
|
DHANSIRIPAR
|
NL-08-001-021-021/110114
(KHEKIHO)
|
2308001000NRG23160320230389611
|
17/03/2023
|
GHUITO AYE
|
2308001WL000688
|
GHUITO AYE
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990937
|
|
Mr. GHUITO AYE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DHANSIRIPAR
|
NL-08-001-021-021/110118
(KHEKIHO)
|
2308001000NRG23160320230389615
|
17/03/2023
|
AYETOLI
|
2308001WL000688
|
AYETOLI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990945
|
|
AYETOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHANSIRIPAR
|
NL-08-001-021-021/110119
(KHEKIHO)
|
2308001000NRG23160320230389616
|
17/03/2023
|
RAMU GOLA
|
2308001WL000688
|
RAMU GOLA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990938
|
|
Mr. RAMU GOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DHANSIRIPAR
|
NL-08-001-021-021/110126
(KHEKIHO)
|
2308001000NRG23160320230389620
|
17/03/2023
|
HOSHELI
|
2308001WL000688
|
HOSHELI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990947
|
|
HOSHELI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHANSIRIPAR
|
NL-08-001-021-021/110128
(KHEKIHO)
|
2308001000NRG23160320230389622
|
17/03/2023
|
LITO JIMO
|
2308001WL000688
|
LITO JIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990956
|
|
LITO JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHANSIRIPAR
|
NL-08-001-021-021/110136
(KHEKIHO)
|
2308001000NRG23160320230389628
|
17/03/2023
|
LUCY ZHIMO
|
2308001WL000688
|
LUCY ZHIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990992
|
|
LUCY ZHIMO
|
BANK OF BARODA(606985)
|
|
74
|
DHANSIRIPAR
|
NL-08-001-021-021/110138
(KHEKIHO)
|
2308001000NRG23160320230389629
|
17/03/2023
|
TOKIHO ZHIMOMI
|
2308001WL000688
|
TOKIHO ZHIMOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991021
|
|
TOKIHO ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHANSIRIPAR
|
NL-08-001-021-021/110145
(KHEKIHO)
|
2308001000NRG23160320230389635
|
17/03/2023
|
HELITO
|
2308001WL000688
|
HELITO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990991
|
|
HELITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DHANSIRIPAR
|
NL-08-001-021-021/110148
(KHEKIHO)
|
2308001000NRG23160320230389637
|
17/03/2023
|
BOTOLI
|
2308001WL000688
|
BOTOLI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990958
|
|
BOTOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHANSIRIPAR
|
NL-08-001-021-021/110152
(KHEKIHO)
|
2308001000NRG23160320230389640
|
17/03/2023
|
KIHITO AWOMI
|
2308001WL000688
|
KIHITO AWOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990962
|
|
KIHITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DHANSIRIPAR
|
NL-08-001-021-021/110164
(KHEKIHO)
|
2308001000NRG23160320230389648
|
17/03/2023
|
VIKETO
|
2308001WL000688
|
VIKETO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990949
|
|
Mr. VIKETO .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DHANSIRIPAR
|
NL-08-001-021-021/110166
(KHEKIHO)
|
2308001000NRG23160320230389650
|
17/03/2023
|
MAHABATRA THAKUR
|
2308001WL000688
|
MAHABATRA THAKUR
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990940
|
|
Mr. MAHABATRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DHANSIRIPAR
|
NL-08-001-021-021/110174
(KHEKIHO)
|
2308001000NRG23160320230389654
|
17/03/2023
|
VIHULI YEPTHO
|
2308001WL000688
|
VIHULI YEPTHO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990925
|
|
Mrs. K VIHULI YEPTHO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DHANSIRIPAR
|
NL-08-001-021-021/110185
(KHEKIHO)
|
2308001000NRG23160320230389659
|
17/03/2023
|
K ZHIMOTOLI ZHIMOMI
|
2308001WL000688
|
K ZHIMOTOLI ZHIMOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990950
|
|
MRS K ZHIMOTOLI ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHANSIRIPAR
|
NL-08-001-021-021/110188
(KHEKIHO)
|
2308001000NRG23160320230389660
|
17/03/2023
|
K HIKE ZHIMOMI
|
2308001WL000688
|
K HIKE ZHIMOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990931
|
|
Mr. HIKEE ZHIMOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DHANSIRIPAR
|
NL-08-001-021-021/110198
(KHEKIHO)
|
2308001000NRG23160320230389666
|
17/03/2023
|
NEELA
|
2308001WL000688
|
NEELA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990994
|
|
Neela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DHANSIRIPAR
|
NL-08-001-021-021/110202
(KHEKIHO)
|
2308001000NRG23160320230389669
|
17/03/2023
|
RITA THAPA
|
2308001WL000688
|
RITA THAPA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990993
|
|
MRS RITA THAPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANSIRIPAR
|
NL-08-001-021-021/110207
(KHEKIHO)
|
2308001000NRG23160320230389674
|
17/03/2023
|
JULITH JIMO
|
2308001WL000688
|
JULITH JIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990953
|
|
JULITH JIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DHANSIRIPAR
|
NL-08-001-021-021/110215
(KHEKIHO)
|
2308001000NRG23160320230389680
|
17/03/2023
|
SAMUEL JIMO
|
2308001WL000688
|
SAMUEL JIMO
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990929
|
|
Mr. SAMUEL JIMO
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DHANSIRIPAR
|
NL-08-001-021-021/110223
(KHEKIHO)
|
2308001000NRG23160320230389686
|
17/03/2023
|
TOVITO SUMI
|
2308001WL000688
|
TOVITO SUMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991016
|
|
TOVITO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHANSIRIPAR
|
NL-08-001-021-021/110229
(KHEKIHO)
|
2308001000NRG23160320230389690
|
17/03/2023
|
HETONI ZHIMOMI
|
2308001WL000688
|
HETONI ZHIMOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990942
|
|
HETONI ZHIMOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHANSIRIPAR
|
NL-08-001-021-021/110234
(KHEKIHO)
|
2308001000NRG23160320230389693
|
17/03/2023
|
NIUTO MURU
|
2308001WL000688
|
NIUTO MURU
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990995
|
|
Mr. NIUTO MURU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DHANSIRIPAR
|
NL-08-001-021-021/110244
(KHEKIHO)
|
2308001000NRG23160320230389703
|
17/03/2023
|
VIKITO AYEMI
|
2308001WL000688
|
VIKITO AYEMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990926
|
|
SEPOY VIKITO AYEMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHANSIRIPAR
|
NL-08-001-021-021/110247
(KHEKIHO)
|
2308001000NRG23160320230389705
|
17/03/2023
|
AKANI ROCHILLY
|
2308001WL000688
|
AKANI ROCHILLY
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991017
|
|
Akani Rochilly
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DHANSIRIPAR
|
NL-08-001-021-021/110250
(KHEKIHO)
|
2308001000NRG23160320230389707
|
17/03/2023
|
KIVITOLI AYEMI
|
2308001WL000688
|
KIVITOLI AYEMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990951
|
|
KIVITOLI AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHANSIRIPAR
|
NL-08-001-021-021/110259
(KHEKIHO)
|
2308001000NRG23160320230389716
|
17/03/2023
|
ALOLI ZHIMOMI
|
2308001WL000688
|
ALOLI ZHIMOMI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990924
|
|
Mrs. ALOLI ZHIMOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DHANSIRIPAR
|
NL-08-001-021-021/110260
(KHEKIHO)
|
2308001000NRG23160320230389717
|
17/03/2023
|
KIVILI
|
2308001WL000688
|
KIVILI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320990968
|
|
KIVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DHANSIRIPAR
|
NL-08-001-021-021/110269
(KHEKIHO)
|
2308001000NRG23160320230389723
|
17/03/2023
|
KHUNITOLI SWU
|
2308001WL000688
|
KHUNITOLI SWU
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990967
|
|
KHUNITOLI SWU
|
IDBI BANK(607095)
|
|
96
|
DHANSIRIPAR
|
NL-08-001-021-021/110271
(KHEKIHO)
|
2308001000NRG23160320230389725
|
17/03/2023
|
L KHOVILI SEMA
|
2308001WL000688
|
L KHOVILI SEMA
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990969
|
|
Mrs. L KHOVILI SEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DHANSIRIPAR
|
NL-08-001-021-021/110323
(KHEKIHO)
|
2308001000NRG23160320230389771
|
17/03/2023
|
AGHALI
|
2308001WL000688
|
AGHALI
|
00089
|
CBIN0283121
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320991019
|
|
AGHALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
98
|
DHANSIRIPAR
|
NL-08-001-021-021/110235
(KHEKIHO)
|
2308001000NRG23160320230389694
|
17/03/2023
|
TOLIHO SUMI
|
2308001WL000688
|
TOLIHO SUMI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991020
|
|
TOLIHO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DHANSIRIPAR
|
NL-08-001-021-021/110277
(KHEKIHO)
|
2308001000NRG23160320230389730
|
17/03/2023
|
HEKA ZHIMOMI
|
2308001WL000688
|
HEKA ZHIMOMI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320990923
|
|
Mr. HEKA ZHIMOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
100
|
DHANSIRIPAR
|
NL-08-001-021-021/110084
(KHEKIHO)
|
2308001000NRG23160320230389586
|
17/03/2023
|
HUSHELI
|
2308001WL000688
|
HUSHELI
|
00662
|
BDBL0001628
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320991015
|
|
HUSHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|