|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHUBOTO
|
NL-08-002-009-009/250004
(SHITO)
|
2308002000NRG23240320230639443
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325045
|
|
Mrs. LOJILI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
2
|
KUHUBOTO
|
NL-08-002-009-009/250006
(SHITO)
|
2308002000NRG23240320230639445
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325038
|
|
Mr. VINIHO YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUHUBOTO
|
NL-08-002-009-009/250006
(SHITO)
|
2308002000NRG23240320230639446
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325039
|
|
Mr. VINIHO YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KUHUBOTO
|
NL-08-002-009-009/250010
(SHITO)
|
2308002000NRG23240320230639451
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325040
|
|
VITOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUHUBOTO
|
NL-08-002-009-009/250013
(SHITO)
|
2308002000NRG23240320230639455
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325041
|
|
Mr. AKATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KUHUBOTO
|
NL-08-002-009-009/250013
(SHITO)
|
2308002000NRG23240320230639456
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325042
|
|
Mr. AKATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KUHUBOTO
|
NL-08-002-009-009/250015
(SHITO)
|
2308002000NRG23240320230639458
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325043
|
|
Mrs. NAGALI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
8
|
KUHUBOTO
|
NL-08-002-009-009/250015
(SHITO)
|
2308002000NRG23240320230639459
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325044
|
|
Mrs. NAGALI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
9
|
KUHUBOTO
|
NL-08-002-009-009/250026
(SHITO)
|
2308002000NRG23240320230639473
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325046
|
|
MRS TOHULI AYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUHUBOTO
|
NL-08-002-009-009/250028
(SHITO)
|
2308002000NRG23240320230639475
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325047
|
|
GHOKISHE ZIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHUBOTO
|
NL-08-002-009-009/250028
(SHITO)
|
2308002000NRG23240320230639476
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325048
|
|
GHOKISHE ZIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-009-009/250029
(SHITO)
|
2308002000NRG23240320230639477
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325049
|
|
Mr. HUSKHA SWU .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
KUHUBOTO
|
NL-08-002-009-009/250029
(SHITO)
|
2308002000NRG23240320230639478
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325050
|
|
Mr. HUSKHA SWU .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
KUHUBOTO
|
NL-08-002-009-009/250031
(SHITO)
|
2308002000NRG23240320230639480
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325051
|
|
Mrs. JUVILI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
15
|
KUHUBOTO
|
NL-08-002-009-009/250031
(SHITO)
|
2308002000NRG23240320230639481
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325052
|
|
Mrs. JUVILI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
16
|
KUHUBOTO
|
NL-08-002-009-009/250032
(SHITO)
|
2308002000NRG23240320230639482
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325053
|
|
ETHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUHUBOTO
|
NL-08-002-009-009/250033
(SHITO)
|
2308002000NRG23240320230639483
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325054
|
|
OMETO SUMI
|
BANK OF BARODA(606985)
|
|
18
|
KUHUBOTO
|
NL-08-002-009-009/250040
(SHITO)
|
2308002000NRG23240320230639489
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325055
|
|
Mrs. TOILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KUHUBOTO
|
NL-08-002-009-009/250040
(SHITO)
|
2308002000NRG23240320230639490
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325056
|
|
Mrs. TOILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KUHUBOTO
|
NL-08-002-009-009/250052
(SHITO)
|
2308002000NRG23240320230639509
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325057
|
|
K KHETOVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUHUBOTO
|
NL-08-002-009-009/250052
(SHITO)
|
2308002000NRG23240320230639510
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325058
|
|
K KHETOVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUHUBOTO
|
NL-08-002-009-009/250053
(SHITO)
|
2308002000NRG23240320230639511
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325059
|
|
Mrs. VIHOLI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
23
|
KUHUBOTO
|
NL-08-002-009-009/250053
(SHITO)
|
2308002000NRG23240320230639512
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325060
|
|
Mrs. VIHOLI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
24
|
KUHUBOTO
|
NL-08-002-009-009/250081
(SHITO)
|
2308002000NRG23240320230639564
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325061
|
|
Miss. SULIKA K SWU .
|
NAGALAND RURAL BANK(607220)
|
|
25
|
KUHUBOTO
|
NL-08-002-009-009/250081
(SHITO)
|
2308002000NRG23240320230639565
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325062
|
|
Miss. SULIKA K SWU .
|
NAGALAND RURAL BANK(607220)
|
|
26
|
KUHUBOTO
|
NL-08-002-009-009/250090
(SHITO)
|
2308002000NRG23240320230639579
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325063
|
|
Mr. SEMAHO SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KUHUBOTO
|
NL-08-002-009-009/250090
(SHITO)
|
2308002000NRG23240320230639580
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325064
|
|
Mr. SEMAHO SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KUHUBOTO
|
NL-08-002-009-009/250094
(SHITO)
|
2308002000NRG23240320230639585
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325065
|
|
Mr. HEITO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
29
|
KUHUBOTO
|
NL-08-002-009-009/250094
(SHITO)
|
2308002000NRG23240320230639586
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325066
|
|
Mr. HEITO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
30
|
KUHUBOTO
|
NL-08-002-009-009/250104
(SHITO)
|
2308002000NRG23240320230639604
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325067
|
|
Mr. VIKITO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
KUHUBOTO
|
NL-08-002-009-009/250104
(SHITO)
|
2308002000NRG23240320230639605
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325068
|
|
Mr. VIKITO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
KUHUBOTO
|
NL-08-002-009-009/250107
(SHITO)
|
2308002000NRG23240320230639610
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325069
|
|
Mr. KITO K AYE .
|
NAGALAND RURAL BANK(607220)
|
|
33
|
KUHUBOTO
|
NL-08-002-009-009/250107
(SHITO)
|
2308002000NRG23240320230639611
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325070
|
|
Mr. KITO K AYE .
|
NAGALAND RURAL BANK(607220)
|
|
34
|
KUHUBOTO
|
NL-08-002-009-009/250109
(SHITO)
|
2308002000NRG23240320230639614
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325071
|
|
Mr. ATOKA ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
35
|
KUHUBOTO
|
NL-08-002-009-009/250109
(SHITO)
|
2308002000NRG23240320230639615
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325072
|
|
Mr. ATOKA ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
36
|
KUHUBOTO
|
NL-08-002-009-009/250115
(SHITO)
|
2308002000NRG23240320230639625
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325073
|
|
Mr. TOKIVI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
37
|
KUHUBOTO
|
NL-08-002-009-009/250115
(SHITO)
|
2308002000NRG23240320230639626
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325074
|
|
Mr. TOKIVI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
38
|
KUHUBOTO
|
NL-08-002-009-009/250128
(SHITO)
|
2308002000NRG23240320230639649
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325075
|
|
Mr. REBUT LONGKUMER .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
KUHUBOTO
|
NL-08-002-009-009/250128
(SHITO)
|
2308002000NRG23240320230639650
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325076
|
|
Mr. REBUT LONGKUMER .
|
NAGALAND RURAL BANK(607220)
|
|
40
|
KUHUBOTO
|
NL-08-002-009-009/250135
(SHITO)
|
2308002000NRG23240320230639663
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325077
|
|
Mrs. I NAROLA .
|
NAGALAND RURAL BANK(607220)
|
|
41
|
KUHUBOTO
|
NL-08-002-009-009/250135
(SHITO)
|
2308002000NRG23240320230639664
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325078
|
|
Mrs. I NAROLA .
|
NAGALAND RURAL BANK(607220)
|
|
42
|
KUHUBOTO
|
NL-08-002-009-009/250151
(SHITO)
|
2308002000NRG23240320230639689
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325079
|
|
Mrs. VENIKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
43
|
KUHUBOTO
|
NL-08-002-009-009/250151
(SHITO)
|
2308002000NRG23240320230639690
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325080
|
|
Mrs. VENIKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
44
|
KUHUBOTO
|
NL-08-002-009-009/250184
(SHITO)
|
2308002000NRG23240320230639747
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325081
|
|
Mr. K. ATOKA SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
45
|
KUHUBOTO
|
NL-08-002-009-009/250184
(SHITO)
|
2308002000NRG23240320230639748
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325082
|
|
Mr. K. ATOKA SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
46
|
KUHUBOTO
|
NL-08-002-009-009/250189
(SHITO)
|
2308002000NRG23240320230639755
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325083
|
|
KIMIYETO SWU
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUHUBOTO
|
NL-08-002-009-009/250189
(SHITO)
|
2308002000NRG23240320230639756
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325084
|
|
KIMIYETO SWU
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUHUBOTO
|
NL-08-002-009-009/250204
(SHITO)
|
2308002000NRG23240320230639783
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325085
|
|
Tovikali Wotsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KUHUBOTO
|
NL-08-002-009-009/250204
(SHITO)
|
2308002000NRG23240320230639784
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325086
|
|
Tovikali Wotsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUHUBOTO
|
NL-08-002-009-009/250241
(SHITO)
|
2308002000NRG23240320230639857
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325087
|
|
Mrs. NCHUMBENI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
51
|
KUHUBOTO
|
NL-08-002-009-009/250241
(SHITO)
|
2308002000NRG23240320230639858
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325088
|
|
Mrs. NCHUMBENI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
52
|
KUHUBOTO
|
NL-08-002-009-009/250243
(SHITO)
|
2308002000NRG23240320230639861
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325089
|
|
Mrs. SOLOMI SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
53
|
KUHUBOTO
|
NL-08-002-009-009/250243
(SHITO)
|
2308002000NRG23240320230639862
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325090
|
|
Mrs. SOLOMI SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
54
|
KUHUBOTO
|
NL-08-002-009-009/250246
(SHITO)
|
2308002000NRG23240320230639867
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325091
|
|
MR INAKHA ZIMO
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUHUBOTO
|
NL-08-002-009-009/250246
(SHITO)
|
2308002000NRG23240320230639868
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325092
|
|
MR INAKHA ZIMO
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUHUBOTO
|
NL-08-002-009-009/250261
(SHITO)
|
2308002000NRG23240320230639895
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325093
|
|
ILOTOLI SWU
|
UNION BANK OF INDIA(508500)
|
|
57
|
KUHUBOTO
|
NL-08-002-009-009/250261
(SHITO)
|
2308002000NRG23240320230639896
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325094
|
|
ILOTOLI SWU
|
UNION BANK OF INDIA(508500)
|
|
58
|
KUHUBOTO
|
NL-08-002-009-009/250265
(SHITO)
|
2308002000NRG23240320230639903
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325095
|
|
Mr. KIHIKA K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
59
|
KUHUBOTO
|
NL-08-002-009-009/250265
(SHITO)
|
2308002000NRG23240320230639904
|
24/03/2023
|
VDB Shito
|
2308002WL001039
|
VDB Shito
|
00032
|
UTIB0001128
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325096
|
|
Mr. KIHIKA K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65232
|
65232
|
|
|
|
|
|
|
|
|
60
|
KUHUBOTO
|
NL-08-002-009-009/250005
(SHITO)
|
2308002000NRG23240320230639444
|
24/03/2023
|
obed chishi
|
2308002WL001039
|
obed chishi
|
00415
|
SBIN0003598
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325037
|
|
OBED CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
61
|
KUHUBOTO
|
NL-08-002-009-009/250002
(SHITO)
|
2308002000NRG23240320230639441
|
24/03/2023
|
S.VIHUTO SWU
|
2308002WL001039
|
S.VIHUTO SWU
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325101
|
|
Mr. S VIHUTO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
62
|
KUHUBOTO
|
NL-08-002-009-009/250008
(SHITO)
|
2308002000NRG23240320230639448
|
24/03/2023
|
KHESHELI CHISHI
|
2308002WL001039
|
KHESHELI CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325132
|
|
Mrs. KHESHELI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
63
|
KUHUBOTO
|
NL-08-002-009-009/250008
(SHITO)
|
2308002000NRG23240320230639449
|
24/03/2023
|
KHESHELI CHISHI
|
2308002WL001039
|
KHESHELI CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325133
|
|
Mrs. KHESHELI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
64
|
KUHUBOTO
|
NL-08-002-009-009/250009
(SHITO)
|
2308002000NRG23240320230639450
|
24/03/2023
|
H.TOIHO CHISHI
|
2308002WL001039
|
H.TOIHO CHISHI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325107
|
|
Mr. H. TOIHO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
65
|
KUHUBOTO
|
NL-08-002-009-009/250014
(SHITO)
|
2308002000NRG23240320230639457
|
24/03/2023
|
KUHOKHE
|
2308002WL001039
|
KUHOKHE
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325157
|
|
Mr. KUHOKHE CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KUHUBOTO
|
NL-08-002-009-009/250016
(SHITO)
|
2308002000NRG23240320230639460
|
24/03/2023
|
VIKATO CHISHI
|
2308002WL001039
|
VIKATO CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325160
|
|
MR VIKAHO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUHUBOTO
|
NL-08-002-009-009/250016
(SHITO)
|
2308002000NRG23240320230639461
|
24/03/2023
|
VIKATO CHISHI
|
2308002WL001039
|
VIKATO CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325161
|
|
MR VIKAHO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUHUBOTO
|
NL-08-002-009-009/250018
(SHITO)
|
2308002000NRG23240320230639463
|
24/03/2023
|
HATOVI YEPTHO
|
2308002WL001039
|
HATOVI YEPTHO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325149
|
|
MR HATOVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUHUBOTO
|
NL-08-002-009-009/250019
(SHITO)
|
2308002000NRG23240320230639464
|
24/03/2023
|
SHIKATO SUMI
|
2308002WL001039
|
SHIKATO SUMI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325125
|
|
Mr. SHIKATO SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
70
|
KUHUBOTO
|
NL-08-002-009-009/250020
(SHITO)
|
2308002000NRG23240320230639465
|
24/03/2023
|
KHEVITO SWU
|
2308002WL001039
|
KHEVITO SWU
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325122
|
|
Mr. KHEVITO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
71
|
KUHUBOTO
|
NL-08-002-009-009/250023
(SHITO)
|
2308002000NRG23240320230639469
|
24/03/2023
|
NIHOTO SWU
|
2308002WL001039
|
NIHOTO SWU
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325142
|
|
Mr. NIHOTO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
72
|
KUHUBOTO
|
NL-08-002-009-009/250027
(SHITO)
|
2308002000NRG23240320230639474
|
24/03/2023
|
HOKATO CHISHI
|
2308002WL001039
|
HOKATO CHISHI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325162
|
|
HOKATO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUHUBOTO
|
NL-08-002-009-009/250030
(SHITO)
|
2308002000NRG23240320230639479
|
24/03/2023
|
KAVITO
|
2308002WL001039
|
KAVITO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325165
|
|
Mr. KAVITO .
|
NAGALAND RURAL BANK(607220)
|
|
74
|
KUHUBOTO
|
NL-08-002-009-009/250035
(SHITO)
|
2308002000NRG23240320230639485
|
24/03/2023
|
H.KHETOVI AYE
|
2308002WL001039
|
H.KHETOVI AYE
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325153
|
|
H KHETOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUHUBOTO
|
NL-08-002-009-009/250036
(SHITO)
|
2308002000NRG23240320230639486
|
24/03/2023
|
AGHOTO SWU
|
2308002WL001039
|
AGHOTO SWU
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
02/04/2023
|
|
0415325150
|
|
AGHOTO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
76
|
KUHUBOTO
|
NL-08-002-009-009/250038
(SHITO)
|
2308002000NRG23240320230639488
|
24/03/2023
|
GHOITO ZHIMOMI
|
2308002WL001039
|
GHOITO ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325166
|
|
Ghoito Zimomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KUHUBOTO
|
NL-08-002-009-009/250042
(SHITO)
|
2308002000NRG23240320230639492
|
24/03/2023
|
NIKALI CHISHI
|
2308002WL001039
|
NIKALI CHISHI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325137
|
|
Mrs. NIKALI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
78
|
KUHUBOTO
|
NL-08-002-009-009/250050
(SHITO)
|
2308002000NRG23240320230639506
|
24/03/2023
|
HOKISHE CHISHI
|
2308002WL001039
|
HOKISHE CHISHI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325156
|
|
Mr. HOKISHE CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KUHUBOTO
|
NL-08-002-009-009/250085
(SHITO)
|
2308002000NRG23240320230639572
|
24/03/2023
|
KAKHELI ACHUMI
|
2308002WL001039
|
KAKHELI ACHUMI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325178
|
|
MRS K KAKHELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUHUBOTO
|
NL-08-002-009-009/250087
(SHITO)
|
2308002000NRG23240320230639575
|
24/03/2023
|
HITO CHISHI
|
2308002WL001039
|
HITO CHISHI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325134
|
|
Mr. HITO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
81
|
KUHUBOTO
|
NL-08-002-009-009/250088
(SHITO)
|
2308002000NRG23240320230639576
|
24/03/2023
|
NITOZU CHISHI
|
2308002WL001039
|
NITOZU CHISHI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325146
|
|
Mr. NITOZU CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
82
|
KUHUBOTO
|
NL-08-002-009-009/250091
(SHITO)
|
2308002000NRG23240320230639581
|
24/03/2023
|
HEKHUVI SHOHE
|
2308002WL001039
|
HEKHUVI SHOHE
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325143
|
|
Mr. HEKHUVI SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
83
|
KUHUBOTO
|
NL-08-002-009-009/250102
(SHITO)
|
2308002000NRG23240320230639601
|
24/03/2023
|
KAKIYE CHISHI
|
2308002WL001039
|
KAKIYE CHISHI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325104
|
|
Mr. KAKIYE CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
84
|
KUHUBOTO
|
NL-08-002-009-009/250112
(SHITO)
|
2308002000NRG23240320230639620
|
24/03/2023
|
GHOSHITO YEPTHO
|
2308002WL001039
|
GHOSHITO YEPTHO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415325167
|
|
GHOSHITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KUHUBOTO
|
NL-08-002-009-009/250165
(SHITO)
|
2308002000NRG23240320230639711
|
24/03/2023
|
TOKHELI SWU
|
2308002WL001039
|
TOKHELI SWU
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325140
|
|
Ms. TOKHELI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
86
|
KUHUBOTO
|
NL-08-002-009-009/250165
(SHITO)
|
2308002000NRG23240320230639712
|
24/03/2023
|
TOKHELI SWU
|
2308002WL001039
|
TOKHELI SWU
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325141
|
|
Ms. TOKHELI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
87
|
KUHUBOTO
|
NL-08-002-009-009/250191
(SHITO)
|
2308002000NRG23240320230639759
|
24/03/2023
|
KAKHEHO H CHISHI
|
2308002WL001039
|
KAKHEHO H CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325102
|
|
Mr. KAKHEHO H CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
88
|
KUHUBOTO
|
NL-08-002-009-009/250191
(SHITO)
|
2308002000NRG23240320230639760
|
24/03/2023
|
KAKHEHO H CHISHI
|
2308002WL001039
|
KAKHEHO H CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325103
|
|
Mr. KAKHEHO H CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
89
|
KUHUBOTO
|
NL-08-002-009-009/250236
(SHITO)
|
2308002000NRG23240320230639847
|
24/03/2023
|
TOKHEHO
|
2308002WL001039
|
TOKHEHO
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325154
|
|
Tokheho ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KUHUBOTO
|
NL-08-002-009-009/250236
(SHITO)
|
2308002000NRG23240320230639848
|
24/03/2023
|
TOKHEHO
|
2308002WL001039
|
TOKHEHO
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325155
|
|
Tokheho ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KUHUBOTO
|
NL-08-002-009-009/250237
(SHITO)
|
2308002000NRG23240320230639849
|
24/03/2023
|
RIMI AYE
|
2308002WL001039
|
RIMI AYE
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325176
|
|
MRS RIMI AYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUHUBOTO
|
NL-08-002-009-009/250237
(SHITO)
|
2308002000NRG23240320230639850
|
24/03/2023
|
RIMI AYE
|
2308002WL001039
|
RIMI AYE
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325177
|
|
MRS RIMI AYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUHUBOTO
|
NL-08-002-009-009/250238
(SHITO)
|
2308002000NRG23240320230639851
|
24/03/2023
|
KITOLI CHOPHI
|
2308002WL001039
|
KITOLI CHOPHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325128
|
|
Mrs. KITOLI CHOPHI .
|
NAGALAND RURAL BANK(607220)
|
|
94
|
KUHUBOTO
|
NL-08-002-009-009/250238
(SHITO)
|
2308002000NRG23240320230639852
|
24/03/2023
|
KITOLI CHOPHI
|
2308002WL001039
|
KITOLI CHOPHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325129
|
|
Mrs. KITOLI CHOPHI .
|
NAGALAND RURAL BANK(607220)
|
|
95
|
KUHUBOTO
|
NL-08-002-009-009/250240
(SHITO)
|
2308002000NRG23240320230639855
|
24/03/2023
|
MUGHAHOLI SHOHE
|
2308002WL001039
|
MUGHAHOLI SHOHE
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325170
|
|
MRS MUGHAHOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUHUBOTO
|
NL-08-002-009-009/250240
(SHITO)
|
2308002000NRG23240320230639856
|
24/03/2023
|
MUGHAHOLI SHOHE
|
2308002WL001039
|
MUGHAHOLI SHOHE
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325171
|
|
MRS MUGHAHOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUHUBOTO
|
NL-08-002-009-009/250242
(SHITO)
|
2308002000NRG23240320230639859
|
24/03/2023
|
KHEVUKHU WOTSA
|
2308002WL001039
|
KHEVUKHU WOTSA
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325168
|
|
KHEVUKHU WOTSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KUHUBOTO
|
NL-08-002-009-009/250242
(SHITO)
|
2308002000NRG23240320230639860
|
24/03/2023
|
KHEVUKHU WOTSA
|
2308002WL001039
|
KHEVUKHU WOTSA
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325169
|
|
KHEVUKHU WOTSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KUHUBOTO
|
NL-08-002-009-009/250244
(SHITO)
|
2308002000NRG23240320230639863
|
24/03/2023
|
AVOTO
|
2308002WL001039
|
AVOTO
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325147
|
|
MR MR AVOTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
KUHUBOTO
|
NL-08-002-009-009/250244
(SHITO)
|
2308002000NRG23240320230639864
|
24/03/2023
|
AVOTO
|
2308002WL001039
|
AVOTO
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325148
|
|
MR MR AVOTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUHUBOTO
|
NL-08-002-009-009/250247
(SHITO)
|
2308002000NRG23240320230639869
|
24/03/2023
|
ABOTO CHISHI
|
2308002WL001039
|
ABOTO CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325144
|
|
Aboto Chishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KUHUBOTO
|
NL-08-002-009-009/250247
(SHITO)
|
2308002000NRG23240320230639870
|
24/03/2023
|
ABOTO CHISHI
|
2308002WL001039
|
ABOTO CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325145
|
|
Aboto Chishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KUHUBOTO
|
NL-08-002-009-009/250248
(SHITO)
|
2308002000NRG23240320230639871
|
24/03/2023
|
AKAI CHISHI
|
2308002WL001039
|
AKAI CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325105
|
|
Mr. AKAI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
104
|
KUHUBOTO
|
NL-08-002-009-009/250248
(SHITO)
|
2308002000NRG23240320230639872
|
24/03/2023
|
AKAI CHISHI
|
2308002WL001039
|
AKAI CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325106
|
|
Mr. AKAI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
105
|
KUHUBOTO
|
NL-08-002-009-009/250249
(SHITO)
|
2308002000NRG23240320230639873
|
24/03/2023
|
JAMES CHISHI
|
2308002WL001039
|
JAMES CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325123
|
|
Mr. JAMES CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
106
|
KUHUBOTO
|
NL-08-002-009-009/250249
(SHITO)
|
2308002000NRG23240320230639874
|
24/03/2023
|
JAMES CHISHI
|
2308002WL001039
|
JAMES CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325124
|
|
Mr. JAMES CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
107
|
KUHUBOTO
|
NL-08-002-009-009/250250
(SHITO)
|
2308002000NRG23240320230639875
|
24/03/2023
|
JOSHUA CHISHI
|
2308002WL001039
|
JOSHUA CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325110
|
|
Mr. JOSHUA CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
108
|
KUHUBOTO
|
NL-08-002-009-009/250250
(SHITO)
|
2308002000NRG23240320230639876
|
24/03/2023
|
JOSHUA CHISHI
|
2308002WL001039
|
JOSHUA CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325111
|
|
Mr. JOSHUA CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
109
|
KUHUBOTO
|
NL-08-002-009-009/250251
(SHITO)
|
2308002000NRG23240320230639877
|
24/03/2023
|
IVETO CHISHI
|
2308002WL001039
|
IVETO CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325114
|
|
Mr. IVETO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
110
|
KUHUBOTO
|
NL-08-002-009-009/250251
(SHITO)
|
2308002000NRG23240320230639878
|
24/03/2023
|
IVETO CHISHI
|
2308002WL001039
|
IVETO CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325115
|
|
Mr. IVETO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
111
|
KUHUBOTO
|
NL-08-002-009-009/250253
(SHITO)
|
2308002000NRG23240320230639881
|
24/03/2023
|
CHIBENI CHISHI
|
2308002WL001039
|
CHIBENI CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325120
|
|
Mrs. CHIBENI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
112
|
KUHUBOTO
|
NL-08-002-009-009/250253
(SHITO)
|
2308002000NRG23240320230639882
|
24/03/2023
|
CHIBENI CHISHI
|
2308002WL001039
|
CHIBENI CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325121
|
|
Mrs. CHIBENI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
113
|
KUHUBOTO
|
NL-08-002-009-009/250254
(SHITO)
|
2308002000NRG23240320230639883
|
24/03/2023
|
SATEMMENLA AJEM
|
2308002WL001039
|
SATEMMENLA AJEM
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325118
|
|
Mrs. SATEMMENLA AJEM .
|
NAGALAND RURAL BANK(607220)
|
|
114
|
KUHUBOTO
|
NL-08-002-009-009/250254
(SHITO)
|
2308002000NRG23240320230639884
|
24/03/2023
|
SATEMMENLA AJEM
|
2308002WL001039
|
SATEMMENLA AJEM
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325119
|
|
Mrs. SATEMMENLA AJEM .
|
NAGALAND RURAL BANK(607220)
|
|
115
|
KUHUBOTO
|
NL-08-002-009-009/250256
(SHITO)
|
2308002000NRG23240320230639887
|
24/03/2023
|
TOKIVI
|
2308002WL001039
|
TOKIVI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325151
|
|
Tokivi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KUHUBOTO
|
NL-08-002-009-009/250256
(SHITO)
|
2308002000NRG23240320230639888
|
24/03/2023
|
TOKIVI
|
2308002WL001039
|
TOKIVI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325152
|
|
Tokivi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KUHUBOTO
|
NL-08-002-009-009/250258
(SHITO)
|
2308002000NRG23240320230639889
|
24/03/2023
|
AMENLA AIER
|
2308002WL001039
|
AMENLA AIER
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325172
|
|
MRS AMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUHUBOTO
|
NL-08-002-009-009/250258
(SHITO)
|
2308002000NRG23240320230639890
|
24/03/2023
|
AMENLA AIER
|
2308002WL001039
|
AMENLA AIER
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325173
|
|
MRS AMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUHUBOTO
|
NL-08-002-009-009/250259
(SHITO)
|
2308002000NRG23240320230639891
|
24/03/2023
|
SENTI CHISHI
|
2308002WL001039
|
SENTI CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325116
|
|
Mrs. SENTI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
120
|
KUHUBOTO
|
NL-08-002-009-009/250259
(SHITO)
|
2308002000NRG23240320230639892
|
24/03/2023
|
SENTI CHISHI
|
2308002WL001039
|
SENTI CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325117
|
|
Mrs. SENTI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
121
|
KUHUBOTO
|
NL-08-002-009-009/250260
(SHITO)
|
2308002000NRG23240320230639893
|
24/03/2023
|
TOVISHE YEPTHO
|
2308002WL001039
|
TOVISHE YEPTHO
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325181
|
|
Tovishe Yeptho
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KUHUBOTO
|
NL-08-002-009-009/250260
(SHITO)
|
2308002000NRG23240320230639894
|
24/03/2023
|
TOVISHE YEPTHO
|
2308002WL001039
|
TOVISHE YEPTHO
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325182
|
|
Tovishe Yeptho
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KUHUBOTO
|
NL-08-002-009-009/250266
(SHITO)
|
2308002000NRG23240320230639905
|
24/03/2023
|
IKAITO K ZHIMOMI
|
2308002WL001039
|
IKAITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325158
|
|
IKAITO K ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
KUHUBOTO
|
NL-08-002-009-009/250266
(SHITO)
|
2308002000NRG23240320230639906
|
24/03/2023
|
IKAITO K ZHIMOMI
|
2308002WL001039
|
IKAITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325159
|
|
IKAITO K ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KUHUBOTO
|
NL-08-002-009-009/250267
(SHITO)
|
2308002000NRG23240320230639907
|
24/03/2023
|
LITO K ZHIMOMI
|
2308002WL001039
|
LITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325097
|
|
Ms. LITO K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
126
|
KUHUBOTO
|
NL-08-002-009-009/250267
(SHITO)
|
2308002000NRG23240320230639908
|
24/03/2023
|
LITO K ZHIMOMI
|
2308002WL001039
|
LITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325098
|
|
Ms. LITO K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
127
|
KUHUBOTO
|
NL-08-002-009-009/250268
(SHITO)
|
2308002000NRG23240320230639909
|
24/03/2023
|
KAYETO AYE
|
2308002WL001039
|
KAYETO AYE
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325163
|
|
MR KAYETO AYE
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUHUBOTO
|
NL-08-002-009-009/250268
(SHITO)
|
2308002000NRG23240320230639910
|
24/03/2023
|
KAYETO AYE
|
2308002WL001039
|
KAYETO AYE
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325164
|
|
MR KAYETO AYE
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUHUBOTO
|
NL-08-002-009-009/250270
(SHITO)
|
2308002000NRG23240320230639913
|
24/03/2023
|
LIKIVI SWU
|
2308002WL001039
|
LIKIVI SWU
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325135
|
|
Miss. LIKIVI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
130
|
KUHUBOTO
|
NL-08-002-009-009/250270
(SHITO)
|
2308002000NRG23240320230639914
|
24/03/2023
|
LIKIVI SWU
|
2308002WL001039
|
LIKIVI SWU
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325136
|
|
Miss. LIKIVI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
131
|
KUHUBOTO
|
NL-08-002-009-009/250271
(SHITO)
|
2308002000NRG23240320230639915
|
24/03/2023
|
VITONI SWU
|
2308002WL001039
|
VITONI SWU
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325138
|
|
VITONI SWU
|
UNION BANK OF INDIA(508500)
|
|
132
|
KUHUBOTO
|
NL-08-002-009-009/250271
(SHITO)
|
2308002000NRG23240320230639916
|
24/03/2023
|
VITONI SWU
|
2308002WL001039
|
VITONI SWU
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325139
|
|
VITONI SWU
|
UNION BANK OF INDIA(508500)
|
|
133
|
KUHUBOTO
|
NL-08-002-009-009/250272
(SHITO)
|
2308002000NRG23240320230639917
|
24/03/2023
|
GRACE
|
2308002WL001039
|
GRACE
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415325174
|
|
GRACE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
134
|
KUHUBOTO
|
NL-08-002-009-009/250272
(SHITO)
|
2308002000NRG23240320230639918
|
24/03/2023
|
GRACE
|
2308002WL001039
|
GRACE
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415325175
|
|
GRACE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
135
|
KUHUBOTO
|
NL-08-002-009-009/250273
(SHITO)
|
2308002000NRG23240320230639919
|
24/03/2023
|
KATOVI ACHUMI
|
2308002WL001039
|
KATOVI ACHUMI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325108
|
|
Mr. KATOVI ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
136
|
KUHUBOTO
|
NL-08-002-009-009/250273
(SHITO)
|
2308002000NRG23240320230639920
|
24/03/2023
|
KATOVI ACHUMI
|
2308002WL001039
|
KATOVI ACHUMI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325109
|
|
Mr. KATOVI ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
137
|
KUHUBOTO
|
NL-08-002-009-009/250287
(SHITO)
|
2308002000NRG23240320230639947
|
24/03/2023
|
CHIPTO SHOHE
|
2308002WL001039
|
CHIPTO SHOHE
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325130
|
|
Mr. CHIPTO SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
138
|
KUHUBOTO
|
NL-08-002-009-009/250287
(SHITO)
|
2308002000NRG23240320230639948
|
24/03/2023
|
CHIPTO SHOHE
|
2308002WL001039
|
CHIPTO SHOHE
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325131
|
|
Mr. CHIPTO SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
139
|
KUHUBOTO
|
NL-08-002-009-009/250289
(SHITO)
|
2308002000NRG23240320230639951
|
24/03/2023
|
HIMALI CHISHI
|
2308002WL001039
|
HIMALI CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415325179
|
|
HIMALI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
140
|
KUHUBOTO
|
NL-08-002-009-009/250289
(SHITO)
|
2308002000NRG23240320230639952
|
24/03/2023
|
HIMALI CHISHI
|
2308002WL001039
|
HIMALI CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415325180
|
|
HIMALI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
141
|
KUHUBOTO
|
NL-08-002-009-009/250290
(SHITO)
|
2308002000NRG23240320230639953
|
24/03/2023
|
LIVI CHISHI
|
2308002WL001039
|
LIVI CHISHI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325099
|
|
Miss. LIVI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
142
|
KUHUBOTO
|
NL-08-002-009-009/250290
(SHITO)
|
2308002000NRG23240320230639954
|
24/03/2023
|
LIVI CHISHI
|
2308002WL001039
|
LIVI CHISHI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325100
|
|
Miss. LIVI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
143
|
KUHUBOTO
|
NL-08-002-009-009/250291
(SHITO)
|
2308002000NRG23240320230639955
|
24/03/2023
|
ISAHO ACHUMI
|
2308002WL001039
|
ISAHO ACHUMI
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325112
|
|
Mr. ISAHO ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
144
|
KUHUBOTO
|
NL-08-002-009-009/250291
(SHITO)
|
2308002000NRG23240320230639956
|
24/03/2023
|
ISAHO ACHUMI
|
2308002WL001039
|
ISAHO ACHUMI
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325113
|
|
Mr. ISAHO ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
145
|
KUHUBOTO
|
NL-08-002-009-009/250292
(SHITO)
|
2308002000NRG23240320230639957
|
24/03/2023
|
TONILI Z SWU
|
2308002WL001039
|
TONILI Z SWU
|
00518
|
SBIN0RRNLGB
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415325126
|
|
Mrs. TONILI Z SWU .
|
NAGALAND RURAL BANK(607220)
|
|
146
|
KUHUBOTO
|
NL-08-002-009-009/250292
(SHITO)
|
2308002000NRG23240320230639958
|
24/03/2023
|
TONILI Z SWU
|
2308002WL001039
|
TONILI Z SWU
|
00518
|
SBIN0RRNLGB
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415325127
|
|
Mrs. TONILI Z SWU .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82728
|
82728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148176
|
148176
|
|
|
|
|
|
|
|