Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:39:04 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_250323APB_FTO_54559
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 NIULAND NL-08-004-062-001/142
(S. VIHUTO) 		2308004000NRG23250320230640650 25/03/2023 VIVIKA A.SEMA 2308004WL001041 VIVIKA A.SEMA 00032 UTIB0002549 648 648 Processed 30/03/2023 0312968768 VIVIKA SEMA HDFC BANK LTD(607152)
2 NIULAND NL-08-004-062-001/142
(S. VIHUTO) 		2308004000NRG23250320230640649 25/03/2023 VIVIKA A.SEMA 2308004WL001041 VIVIKA A.SEMA 00032 UTIB0002549 432 432 Processed 30/03/2023 0312968767 VIVIKA SEMA HDFC BANK LTD(607152)
SubTotal 1080 1080
3 NIULAND NL-08-004-062-001/1
(S. VIHUTO) 		2308004000NRG23250320230640556 25/03/2023 livi 2308004WL001041 livi 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968948 MS LIVI STATE BANK OF INDIA(508548)
4 NIULAND NL-08-004-062-001/1
(S. VIHUTO) 		2308004000NRG23250320230640555 25/03/2023 livi 2308004WL001041 livi 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968947 MS LIVI STATE BANK OF INDIA(508548)
5 NIULAND NL-08-004-062-001/102
(S. VIHUTO) 		2308004000NRG23250320230640564 25/03/2023 AVI 2308004WL001041 AVI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968853 AVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 NIULAND NL-08-004-062-001/102
(S. VIHUTO) 		2308004000NRG23250320230640563 25/03/2023 AVI 2308004WL001041 AVI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968852 AVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 NIULAND NL-08-004-062-001/105
(S. VIHUTO) 		2308004000NRG23250320230640570 25/03/2023 KHETOLI SEMA 2308004WL001041 KHETOLI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968881 KHETOLI SEMA BANK OF BARODA(606985)
8 NIULAND NL-08-004-062-001/105
(S. VIHUTO) 		2308004000NRG23250320230640569 25/03/2023 KHETOLI SEMA 2308004WL001041 KHETOLI SEMA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968880 KHETOLI SEMA BANK OF BARODA(606985)
9 NIULAND NL-08-004-062-001/106
(S. VIHUTO) 		2308004000NRG23250320230640572 25/03/2023 ALIKALI CHOPHY 2308004WL001041 ALIKALI CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968851 ALIKALI CHOPHY BANK OF BARODA(606985)
10 NIULAND NL-08-004-062-001/106
(S. VIHUTO) 		2308004000NRG23250320230640571 25/03/2023 ALIKALI CHOPHY 2308004WL001041 ALIKALI CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968850 ALIKALI CHOPHY BANK OF BARODA(606985)
11 NIULAND NL-08-004-062-001/108
(S. VIHUTO) 		2308004000NRG23250320230640576 25/03/2023 BOTOLI SEMA 2308004WL001041 BOTOLI SEMA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968950 MRS BOTOLI SEMA STATE BANK OF INDIA(508548)
12 NIULAND NL-08-004-062-001/108
(S. VIHUTO) 		2308004000NRG23250320230640575 25/03/2023 BOTOLI SEMA 2308004WL001041 BOTOLI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968949 MRS BOTOLI SEMA STATE BANK OF INDIA(508548)
13 NIULAND NL-08-004-062-001/11
(S. VIHUTO) 		2308004000NRG23250320230640578 25/03/2023 PRADIP KUMAR 2308004WL001041 PRADIP KUMAR 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968952 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
14 NIULAND NL-08-004-062-001/11
(S. VIHUTO) 		2308004000NRG23250320230640577 25/03/2023 PRADIP KUMAR 2308004WL001041 PRADIP KUMAR 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968951 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
15 NIULAND NL-08-004-062-001/110
(S. VIHUTO) 		2308004000NRG23250320230640580 25/03/2023 BENJAMIN KIHO 2308004WL001041 BENJAMIN KIHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968954 BENJAMIN KIHO AIRTEL PAYMENTS BANK LIMITED(990288)
16 NIULAND NL-08-004-062-001/110
(S. VIHUTO) 		2308004000NRG23250320230640579 25/03/2023 BENJAMIN KIHO 2308004WL001041 BENJAMIN KIHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968953 BENJAMIN KIHO AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIULAND NL-08-004-062-001/111
(S. VIHUTO) 		2308004000NRG23250320230640582 25/03/2023 IKHELI YEPTHO 2308004WL001041 IKHELI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968865 IKHELI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIULAND NL-08-004-062-001/111
(S. VIHUTO) 		2308004000NRG23250320230640581 25/03/2023 IKHELI YEPTHO 2308004WL001041 IKHELI YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968864 IKHELI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIULAND NL-08-004-062-001/112
(S. VIHUTO) 		2308004000NRG23250320230640584 25/03/2023 KIHOTO YEPTHO 2308004WL001041 KIHOTO YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968873 KIHOTO YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIULAND NL-08-004-062-001/112
(S. VIHUTO) 		2308004000NRG23250320230640583 25/03/2023 KIHOTO YEPTHO 2308004WL001041 KIHOTO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968872 KIHOTO YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIULAND NL-08-004-062-001/113
(S. VIHUTO) 		2308004000NRG23250320230640586 25/03/2023 KIHOII YEPTHO 2308004WL001041 KIHOII YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968956 KIHOI CANARA BANK(508532)
22 NIULAND NL-08-004-062-001/113
(S. VIHUTO) 		2308004000NRG23250320230640585 25/03/2023 KIHOII YEPTHO 2308004WL001041 KIHOII YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968955 KIHOI CANARA BANK(508532)
23 NIULAND NL-08-004-062-001/117
(S. VIHUTO) 		2308004000NRG23250320230640594 25/03/2023 LIKIVI K YEPTHO 2308004WL001041 LIKIVI K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312969004 LIKIVI K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 NIULAND NL-08-004-062-001/117
(S. VIHUTO) 		2308004000NRG23250320230640593 25/03/2023 LIKIVI K YEPTHO 2308004WL001041 LIKIVI K YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312969003 LIKIVI K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 NIULAND NL-08-004-062-001/118
(S. VIHUTO) 		2308004000NRG23250320230640596 25/03/2023 HOLINO YEPTHO 2308004WL001041 HOLINO YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968958 HOLINO YEPTHO CANARA BANK(508532)
26 NIULAND NL-08-004-062-001/118
(S. VIHUTO) 		2308004000NRG23250320230640595 25/03/2023 HOLINO YEPTHO 2308004WL001041 HOLINO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968957 HOLINO YEPTHO CANARA BANK(508532)
27 NIULAND NL-08-004-062-001/119
(S. VIHUTO) 		2308004000NRG23250320230640598 25/03/2023 INASHI KATO YEPTHO 2308004WL001041 INASHI KATO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968960 INASHI YEPTHO CANARA BANK(508532)
28 NIULAND NL-08-004-062-001/119
(S. VIHUTO) 		2308004000NRG23250320230640597 25/03/2023 INASHI KATO YEPTHO 2308004WL001041 INASHI KATO YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968959 INASHI YEPTHO CANARA BANK(508532)
29 NIULAND NL-08-004-062-001/12
(S. VIHUTO) 		2308004000NRG23250320230640600 25/03/2023 KHEKATO YEPTHO 2308004WL001041 KHEKATO YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968894 KHEKATO YEPTHO BANK OF BARODA(606985)
30 NIULAND NL-08-004-062-001/12
(S. VIHUTO) 		2308004000NRG23250320230640599 25/03/2023 KHEKATO YEPTHO 2308004WL001041 KHEKATO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968893 KHEKATO YEPTHO BANK OF BARODA(606985)
31 NIULAND NL-08-004-062-001/120
(S. VIHUTO) 		2308004000NRG23250320230640602 25/03/2023 ASHETO SEMA 2308004WL001041 ASHETO SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312969010 ASHETO SEMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 NIULAND NL-08-004-062-001/120
(S. VIHUTO) 		2308004000NRG23250320230640601 25/03/2023 ASHETO SEMA 2308004WL001041 ASHETO SEMA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312969009 ASHETO SEMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 NIULAND NL-08-004-062-001/121
(S. VIHUTO) 		2308004000NRG23250320230640604 25/03/2023 KATO P YEPTHO 2308004WL001041 KATO P YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968962 KATO YEPTHO CANARA BANK(508532)
34 NIULAND NL-08-004-062-001/121
(S. VIHUTO) 		2308004000NRG23250320230640603 25/03/2023 KATO P YEPTHO 2308004WL001041 KATO P YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968961 KATO YEPTHO CANARA BANK(508532)
35 NIULAND NL-08-004-062-001/122
(S. VIHUTO) 		2308004000NRG23250320230640606 25/03/2023 LOLY K YEPTHO 2308004WL001041 LOLY K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312969014 LOLY K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 NIULAND NL-08-004-062-001/122
(S. VIHUTO) 		2308004000NRG23250320230640605 25/03/2023 LOLY K YEPTHO 2308004WL001041 LOLY K YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312969013 LOLY K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 NIULAND NL-08-004-062-001/123
(S. VIHUTO) 		2308004000NRG23250320230640608 25/03/2023 LOLIKA K YEPTHO 2308004WL001041 LOLIKA K YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968859 LOLIKA K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIULAND NL-08-004-062-001/123
(S. VIHUTO) 		2308004000NRG23250320230640607 25/03/2023 LOLIKA K YEPTHO 2308004WL001041 LOLIKA K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968858 LOLIKA K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIULAND NL-08-004-062-001/124
(S. VIHUTO) 		2308004000NRG23250320230640610 25/03/2023 NAGAHO P YEPTHO 2308004WL001041 NAGAHO P YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968964 NAGAHO CANARA BANK(508532)
40 NIULAND NL-08-004-062-001/124
(S. VIHUTO) 		2308004000NRG23250320230640609 25/03/2023 NAGAHO P YEPTHO 2308004WL001041 NAGAHO P YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968963 NAGAHO CANARA BANK(508532)
41 NIULAND NL-08-004-062-001/125
(S. VIHUTO) 		2308004000NRG23250320230640612 25/03/2023 ATULA N YEPTHO 2308004WL001041 ATULA N YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968966 ATULA CANARA BANK(508532)
42 NIULAND NL-08-004-062-001/125
(S. VIHUTO) 		2308004000NRG23250320230640611 25/03/2023 ATULA N YEPTHO 2308004WL001041 ATULA N YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968965 ATULA CANARA BANK(508532)
43 NIULAND NL-08-004-062-001/126
(S. VIHUTO) 		2308004000NRG23250320230640614 25/03/2023 HOVTO AKUPU YEPTHO 2308004WL001041 HOVTO AKUPU YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312969000 HOVTO AKUPU YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
44 NIULAND NL-08-004-062-001/126
(S. VIHUTO) 		2308004000NRG23250320230640613 25/03/2023 HOVTO AKUPU YEPTHO 2308004WL001041 HOVTO AKUPU YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968999 HOVTO AKUPU YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
45 NIULAND NL-08-004-062-001/127
(S. VIHUTO) 		2308004000NRG23250320230640616 25/03/2023 H. ALIVI YEPTHO 2308004WL001041 H. ALIVI YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968968 H ALIVI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIULAND NL-08-004-062-001/127
(S. VIHUTO) 		2308004000NRG23250320230640615 25/03/2023 H. ALIVI YEPTHO 2308004WL001041 H. ALIVI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968967 H ALIVI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIULAND NL-08-004-062-001/129
(S. VIHUTO) 		2308004000NRG23250320230640620 25/03/2023 VIKHELI SEMA 2308004WL001041 VIKHELI SEMA 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968970 VIKHELI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIULAND NL-08-004-062-001/129
(S. VIHUTO) 		2308004000NRG23250320230640619 25/03/2023 VIKHELI SEMA 2308004WL001041 VIKHELI SEMA 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968969 VIKHELI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIULAND NL-08-004-062-001/13
(S. VIHUTO) 		2308004000NRG23250320230640622 25/03/2023 VIKALI KIBA 2308004WL001041 VIKALI KIBA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968896 Mrs. VIKALI KIBA INDIAN BANK(607105)
50 NIULAND NL-08-004-062-001/13
(S. VIHUTO) 		2308004000NRG23250320230640621 25/03/2023 VIKALI KIBA 2308004WL001041 VIKALI KIBA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968895 Mrs. VIKALI KIBA INDIAN BANK(607105)
51 NIULAND NL-08-004-062-001/130
(S. VIHUTO) 		2308004000NRG23250320230640624 25/03/2023 TOSHIHO AYE 2308004WL001041 TOSHIHO AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968972 MR TOSHIHO AYE STATE BANK OF INDIA(508548)
52 NIULAND NL-08-004-062-001/130
(S. VIHUTO) 		2308004000NRG23250320230640623 25/03/2023 TOSHIHO AYE 2308004WL001041 TOSHIHO AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968971 MR TOSHIHO AYE STATE BANK OF INDIA(508548)
53 NIULAND NL-08-004-062-001/131
(S. VIHUTO) 		2308004000NRG23250320230640626 25/03/2023 N.VIHULI SEMA 2308004WL001041 N.VIHULI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968883 MRS N VIHULI SEMA STATE BANK OF INDIA(508548)
54 NIULAND NL-08-004-062-001/131
(S. VIHUTO) 		2308004000NRG23250320230640625 25/03/2023 N.VIHULI SEMA 2308004WL001041 N.VIHULI SEMA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968882 MRS N VIHULI SEMA STATE BANK OF INDIA(508548)
55 NIULAND NL-08-004-062-001/132
(S. VIHUTO) 		2308004000NRG23250320230640628 25/03/2023 IMNANARO 2308004WL001041 IMNANARO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968766 MS IMNANARO STATE BANK OF INDIA(508548)
56 NIULAND NL-08-004-062-001/132
(S. VIHUTO) 		2308004000NRG23250320230640627 25/03/2023 IMNANARO 2308004WL001041 IMNANARO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968765 MS IMNANARO STATE BANK OF INDIA(508548)
57 NIULAND NL-08-004-062-001/133
(S. VIHUTO) 		2308004000NRG23250320230640630 25/03/2023 LHOVILI SWU 2308004WL001041 LHOVILI SWU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968974 LHOVILI SWU IDBI BANK(607095)
58 NIULAND NL-08-004-062-001/133
(S. VIHUTO) 		2308004000NRG23250320230640629 25/03/2023 LHOVILI SWU 2308004WL001041 LHOVILI SWU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968973 LHOVILI SWU IDBI BANK(607095)
59 NIULAND NL-08-004-062-001/134
(S. VIHUTO) 		2308004000NRG23250320230640632 25/03/2023 LOMI K YEPTHO 2308004WL001041 LOMI K YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968994 LOMI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIULAND NL-08-004-062-001/134
(S. VIHUTO) 		2308004000NRG23250320230640631 25/03/2023 LOMI K YEPTHO 2308004WL001041 LOMI K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968993 LOMI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIULAND NL-08-004-062-001/136
(S. VIHUTO) 		2308004000NRG23250320230640636 25/03/2023 MUGHAPU K.YEPTHO 2308004WL001041 MUGHAPU K.YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312969006 Mr. MUGHAPU K YEPTHO NAGALAND RURAL BANK(607220)
62 NIULAND NL-08-004-062-001/136
(S. VIHUTO) 		2308004000NRG23250320230640635 25/03/2023 MUGHAPU K.YEPTHO 2308004WL001041 MUGHAPU K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312969005 Mr. MUGHAPU K YEPTHO NAGALAND RURAL BANK(607220)
63 NIULAND NL-08-004-062-001/137
(S. VIHUTO) 		2308004000NRG23250320230640638 25/03/2023 TOTITO K.YEPTHO 2308004WL001041 TOTITO K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312969012 TOTITO K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIULAND NL-08-004-062-001/137
(S. VIHUTO) 		2308004000NRG23250320230640637 25/03/2023 TOTITO K.YEPTHO 2308004WL001041 TOTITO K.YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312969011 TOTITO K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIULAND NL-08-004-062-001/138
(S. VIHUTO) 		2308004000NRG23250320230640640 25/03/2023 VILIVI K.YEPTHO 2308004WL001041 VILIVI K.YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968861 VILIVI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIULAND NL-08-004-062-001/138
(S. VIHUTO) 		2308004000NRG23250320230640639 25/03/2023 VILIVI K.YEPTHO 2308004WL001041 VILIVI K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968860 VILIVI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIULAND NL-08-004-062-001/140
(S. VIHUTO) 		2308004000NRG23250320230640646 25/03/2023 HOKUPU N.YEPTHO 2308004WL001041 HOKUPU N.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968976 MR HOKUPU YEPTHO STATE BANK OF INDIA(508548)
68 NIULAND NL-08-004-062-001/140
(S. VIHUTO) 		2308004000NRG23250320230640645 25/03/2023 HOKUPU N.YEPTHO 2308004WL001041 HOKUPU N.YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968975 MR HOKUPU YEPTHO STATE BANK OF INDIA(508548)
69 NIULAND NL-08-004-062-001/141
(S. VIHUTO) 		2308004000NRG23250320230640648 25/03/2023 KAKHEHO SUKHALU 2308004WL001041 KAKHEHO SUKHALU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968863 KAKHEHO SUKHALU NAGALAND STATE COOPERATIVE BANK LTD(508751)
70 NIULAND NL-08-004-062-001/141
(S. VIHUTO) 		2308004000NRG23250320230640647 25/03/2023 KAKHEHO SUKHALU 2308004WL001041 KAKHEHO SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968862 KAKHEHO SUKHALU NAGALAND STATE COOPERATIVE BANK LTD(508751)
71 NIULAND NL-08-004-062-001/145
(S. VIHUTO) 		2308004000NRG23250320230640656 25/03/2023 AYANGBI 2308004WL001041 AYANGBI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968978 AYANGPI OZUKUM FEDERAL BANK(607165)
72 NIULAND NL-08-004-062-001/145
(S. VIHUTO) 		2308004000NRG23250320230640655 25/03/2023 AYANGBI 2308004WL001041 AYANGBI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968977 AYANGPI OZUKUM FEDERAL BANK(607165)
73 NIULAND NL-08-004-062-001/148
(S. VIHUTO) 		2308004000NRG23250320230640662 25/03/2023 NINOVI K.SUKHALU 2308004WL001041 NINOVI K.SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968770 MISS NINOVI K SUKHALU STATE BANK OF INDIA(508548)
74 NIULAND NL-08-004-062-001/148
(S. VIHUTO) 		2308004000NRG23250320230640661 25/03/2023 NINOVI K.SUKHALU 2308004WL001041 NINOVI K.SUKHALU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968769 MISS NINOVI K SUKHALU STATE BANK OF INDIA(508548)
75 NIULAND NL-08-004-062-001/150
(S. VIHUTO) 		2308004000NRG23250320230640668 25/03/2023 TOKILI K.SUKHALU 2308004WL001041 TOKILI K.SUKHALU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968980 TOKILI K SUKHALU AXIS BANK(607153)
76 NIULAND NL-08-004-062-001/150
(S. VIHUTO) 		2308004000NRG23250320230640667 25/03/2023 TOKILI K.SUKHALU 2308004WL001041 TOKILI K.SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968979 TOKILI K SUKHALU AXIS BANK(607153)
77 NIULAND NL-08-004-062-001/153
(S. VIHUTO) 		2308004000NRG23250320230640674 25/03/2023 TOSHIAKUM JAMIR 2308004WL001041 TOSHIAKUM JAMIR 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968772 MR TOSHIAKUM JAMIR STATE BANK OF INDIA(508548)
78 NIULAND NL-08-004-062-001/153
(S. VIHUTO) 		2308004000NRG23250320230640673 25/03/2023 TOSHIAKUM JAMIR 2308004WL001041 TOSHIAKUM JAMIR 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968771 MR TOSHIAKUM JAMIR STATE BANK OF INDIA(508548)
79 NIULAND NL-08-004-062-001/157
(S. VIHUTO) 		2308004000NRG23250320230640682 25/03/2023 TOKIHOLI MURRU 2308004WL001041 TOKIHOLI MURRU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968835 TOKIHOLI MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
80 NIULAND NL-08-004-062-001/157
(S. VIHUTO) 		2308004000NRG23250320230640681 25/03/2023 TOKIHOLI MURRU 2308004WL001041 TOKIHOLI MURRU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968834 TOKIHOLI MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
81 NIULAND NL-08-004-062-001/158
(S. VIHUTO) 		2308004000NRG23250320230640684 25/03/2023 HOISHE MULUTI 2308004WL001041 HOISHE MULUTI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968982 MR HOISHE SUMI STATE BANK OF INDIA(508548)
82 NIULAND NL-08-004-062-001/158
(S. VIHUTO) 		2308004000NRG23250320230640683 25/03/2023 HOISHE MULUTI 2308004WL001041 HOISHE MULUTI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968981 MR HOISHE SUMI STATE BANK OF INDIA(508548)
83 NIULAND NL-08-004-062-001/159
(S. VIHUTO) 		2308004000NRG23250320230640686 25/03/2023 AKHUSHE V.ZHIMO 2308004WL001041 AKHUSHE V.ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968827 AKHUSHE V ZHIMOMI CANARA BANK(508532)
84 NIULAND NL-08-004-062-001/159
(S. VIHUTO) 		2308004000NRG23250320230640685 25/03/2023 AKHUSHE V.ZHIMO 2308004WL001041 AKHUSHE V.ZHIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968826 AKHUSHE V ZHIMOMI CANARA BANK(508532)
85 NIULAND NL-08-004-062-001/162
(S. VIHUTO) 		2308004000NRG23250320230640694 25/03/2023 KIHONI 2308004WL001041 KIHONI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968776 KIHONI BANK OF BARODA(606985)
86 NIULAND NL-08-004-062-001/162
(S. VIHUTO) 		2308004000NRG23250320230640693 25/03/2023 KIHONI 2308004WL001041 KIHONI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968775 KIHONI BANK OF BARODA(606985)
87 NIULAND NL-08-004-062-001/167
(S. VIHUTO) 		2308004000NRG23250320230640704 25/03/2023 ENNOLI ZHIMO 2308004WL001041 ENNOLI ZHIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968778 ENNOLI V ZHIMOMI CANARA BANK(508532)
88 NIULAND NL-08-004-062-001/167
(S. VIHUTO) 		2308004000NRG23250320230640703 25/03/2023 ENNOLI ZHIMO 2308004WL001041 ENNOLI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968777 ENNOLI V ZHIMOMI CANARA BANK(508532)
89 NIULAND NL-08-004-062-001/168
(S. VIHUTO) 		2308004000NRG23250320230640706 25/03/2023 BOTOLI ZHIMO 2308004WL001041 BOTOLI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968780 MRS BOTOLI ZHIMO STATE BANK OF INDIA(508548)
90 NIULAND NL-08-004-062-001/168
(S. VIHUTO) 		2308004000NRG23250320230640705 25/03/2023 BOTOLI ZHIMO 2308004WL001041 BOTOLI ZHIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968779 MRS BOTOLI ZHIMO STATE BANK OF INDIA(508548)
91 NIULAND NL-08-004-062-001/17
(S. VIHUTO) 		2308004000NRG23250320230640710 25/03/2023 ATOLI SUMI 2308004WL001041 ATOLI SUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968984 MRS ATOLI SUMI STATE BANK OF INDIA(508548)
92 NIULAND NL-08-004-062-001/17
(S. VIHUTO) 		2308004000NRG23250320230640709 25/03/2023 ATOLI SUMI 2308004WL001041 ATOLI SUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968983 MRS ATOLI SUMI STATE BANK OF INDIA(508548)
93 NIULAND NL-08-004-062-001/173
(S. VIHUTO) 		2308004000NRG23250320230640718 25/03/2023 ALONI 2308004WL001041 ALONI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968782 ALONI . KOTAK MAHINDRA BANK LTD(607420)
94 NIULAND NL-08-004-062-001/173
(S. VIHUTO) 		2308004000NRG23250320230640717 25/03/2023 ALONI 2308004WL001041 ALONI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968781 ALONI . KOTAK MAHINDRA BANK LTD(607420)
95 NIULAND NL-08-004-062-001/176
(S. VIHUTO) 		2308004000NRG23250320230640724 25/03/2023 ATOKALI 2308004WL001041 ATOKALI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968784 MRS ATOKALI CHOPHY STATE BANK OF INDIA(508548)
96 NIULAND NL-08-004-062-001/176
(S. VIHUTO) 		2308004000NRG23250320230640723 25/03/2023 ATOKALI 2308004WL001041 ATOKALI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968783 MRS ATOKALI CHOPHY STATE BANK OF INDIA(508548)
97 NIULAND NL-08-004-062-001/18
(S. VIHUTO) 		2308004000NRG23250320230640732 25/03/2023 TSANBENI KIKON 2308004WL001041 TSANBENI KIKON 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968898 MRS TSANBENI KIKON STATE BANK OF INDIA(508548)
98 NIULAND NL-08-004-062-001/18
(S. VIHUTO) 		2308004000NRG23250320230640731 25/03/2023 TSANBENI KIKON 2308004WL001041 TSANBENI KIKON 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968897 MRS TSANBENI KIKON STATE BANK OF INDIA(508548)
99 NIULAND NL-08-004-062-001/181
(S. VIHUTO) 		2308004000NRG23250320230640736 25/03/2023 ATOLI S.AYE 2308004WL001041 ATOLI S.AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968986 S ATOLI AYE BANK OF BARODA(606985)
100 NIULAND NL-08-004-062-001/181
(S. VIHUTO) 		2308004000NRG23250320230640735 25/03/2023 ATOLI S.AYE 2308004WL001041 ATOLI S.AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968985 S ATOLI AYE BANK OF BARODA(606985)
101 NIULAND NL-08-004-062-001/182
(S. VIHUTO) 		2308004000NRG23250320230640738 25/03/2023 MEREKALI AYEMI 2308004WL001041 MEREKALI AYEMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968786 Miss. MEREKALI S AYEMI CENTRAL BANK OF INDIA(607115)
102 NIULAND NL-08-004-062-001/182
(S. VIHUTO) 		2308004000NRG23250320230640737 25/03/2023 MEREKALI AYEMI 2308004WL001041 MEREKALI AYEMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968785 Miss. MEREKALI S AYEMI CENTRAL BANK OF INDIA(607115)
103 NIULAND NL-08-004-062-001/183
(S. VIHUTO) 		2308004000NRG23250320230640740 25/03/2023 RUBIKA AYAMI 2308004WL001041 RUBIKA AYAMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968788 MS RUBIKA AYEMI STATE BANK OF INDIA(508548)
104 NIULAND NL-08-004-062-001/183
(S. VIHUTO) 		2308004000NRG23250320230640739 25/03/2023 RUBIKA AYAMI 2308004WL001041 RUBIKA AYAMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968787 MS RUBIKA AYEMI STATE BANK OF INDIA(508548)
105 NIULAND NL-08-004-062-001/184
(S. VIHUTO) 		2308004000NRG23250320230640742 25/03/2023 VIKA AYE 2308004WL001041 VIKA AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968789 S.VIKA AYE BANK OF BARODA(606985)
106 NIULAND NL-08-004-062-001/184
(S. VIHUTO) 		2308004000NRG23250320230640741 25/03/2023 VIKA AYE 2308004WL001041 VIKA AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968987 S.VIKA AYE BANK OF BARODA(606985)
107 NIULAND NL-08-004-062-001/187
(S. VIHUTO) 		2308004000NRG23250320230640748 25/03/2023 INAVI Y. ACHUMI 2308004WL001041 INAVI Y. ACHUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968747 MR INAVI Y ACHUMI STATE BANK OF INDIA(508548)
108 NIULAND NL-08-004-062-001/187
(S. VIHUTO) 		2308004000NRG23250320230640747 25/03/2023 INAVI Y. ACHUMI 2308004WL001041 INAVI Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968988 MR INAVI Y ACHUMI STATE BANK OF INDIA(508548)
109 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG23250320230640750 25/03/2023 HUTOVI Y. ACHUMI 2308004WL001041 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968751 HUTOVI Y ACHUMI UCO BANK(607066)
110 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG23250320230640749 25/03/2023 HUTOVI Y. ACHUMI 2308004WL001041 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968750 HUTOVI Y ACHUMI UCO BANK(607066)
111 NIULAND NL-08-004-062-001/189
(S. VIHUTO) 		2308004000NRG23250320230640752 25/03/2023 NEWTON Y. ACHUMI 2308004WL001041 NEWTON Y. ACHUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968749 NEWTON Y ACHUMI UCO BANK(607066)
112 NIULAND NL-08-004-062-001/189
(S. VIHUTO) 		2308004000NRG23250320230640751 25/03/2023 NEWTON Y. ACHUMI 2308004WL001041 NEWTON Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968748 NEWTON Y ACHUMI UCO BANK(607066)
113 NIULAND NL-08-004-062-001/19
(S. VIHUTO) 		2308004000NRG23250320230640754 25/03/2023 KHETOKA V CHISHI 2308004WL001041 KHETOKA V CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968900 KHETOKA V CHISHI BANK OF INDIA(508505)
114 NIULAND NL-08-004-062-001/19
(S. VIHUTO) 		2308004000NRG23250320230640753 25/03/2023 KHETOKA V CHISHI 2308004WL001041 KHETOKA V CHISHI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968899 KHETOKA V CHISHI BANK OF INDIA(508505)
115 NIULAND NL-08-004-062-001/205
(S. VIHUTO) 		2308004000NRG23250320230640790 25/03/2023 KAHOVI ZHIMO 2308004WL001041 KAHOVI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968817 MR KAHOVI ZHIMO STATE BANK OF INDIA(508548)
116 NIULAND NL-08-004-062-001/205
(S. VIHUTO) 		2308004000NRG23250320230640789 25/03/2023 KAHOVI ZHIMO 2308004WL001041 KAHOVI ZHIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968816 MR KAHOVI ZHIMO STATE BANK OF INDIA(508548)
117 NIULAND NL-08-004-062-001/206
(S. VIHUTO) 		2308004000NRG23250320230640792 25/03/2023 ELLEN ZHIMO 2308004WL001041 ELLEN ZHIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968819 ELLEN ZHIMO AXIS BANK(607153)
118 NIULAND NL-08-004-062-001/206
(S. VIHUTO) 		2308004000NRG23250320230640791 25/03/2023 ELLEN ZHIMO 2308004WL001041 ELLEN ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968818 ELLEN ZHIMO AXIS BANK(607153)
119 NIULAND NL-08-004-062-001/208
(S. VIHUTO) 		2308004000NRG23250320230640796 25/03/2023 AVIKALI K CHOPHY 2308004WL001041 AVIKALI K CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968821 MS AVIKALI K CHOPHI STATE BANK OF INDIA(508548)
120 NIULAND NL-08-004-062-001/208
(S. VIHUTO) 		2308004000NRG23250320230640795 25/03/2023 AVIKALI K CHOPHY 2308004WL001041 AVIKALI K CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968820 MS AVIKALI K CHOPHI STATE BANK OF INDIA(508548)
121 NIULAND NL-08-004-062-001/21
(S. VIHUTO) 		2308004000NRG23250320230640800 25/03/2023 TUKU MURRU 2308004WL001041 TUKU MURRU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968941 TUKU MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
122 NIULAND NL-08-004-062-001/21
(S. VIHUTO) 		2308004000NRG23250320230640799 25/03/2023 TUKU MURRU 2308004WL001041 TUKU MURRU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968940 TUKU MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
123 NIULAND NL-08-004-062-001/210
(S. VIHUTO) 		2308004000NRG23250320230640802 25/03/2023 VETOKHU 2308004WL001041 VETOKHU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968833 MR VETOKHU VETOKHU STATE BANK OF INDIA(508548)
124 NIULAND NL-08-004-062-001/210
(S. VIHUTO) 		2308004000NRG23250320230640801 25/03/2023 VETOKHU 2308004WL001041 VETOKHU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968832 MR VETOKHU VETOKHU STATE BANK OF INDIA(508548)
125 NIULAND NL-08-004-062-001/212
(S. VIHUTO) 		2308004000NRG23250320230640806 25/03/2023 HUPETOLI 2308004WL001041 HUPETOLI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968831 MRS HUPETOLI HUPETOLI STATE BANK OF INDIA(508548)
126 NIULAND NL-08-004-062-001/212
(S. VIHUTO) 		2308004000NRG23250320230640805 25/03/2023 HUPETOLI 2308004WL001041 HUPETOLI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968830 MRS HUPETOLI HUPETOLI STATE BANK OF INDIA(508548)
127 NIULAND NL-08-004-062-001/214
(S. VIHUTO) 		2308004000NRG23250320230640810 25/03/2023 KHETOKA 2308004WL001041 KHETOKA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968823 MR KHETOKA K STATE BANK OF INDIA(508548)
128 NIULAND NL-08-004-062-001/214
(S. VIHUTO) 		2308004000NRG23250320230640809 25/03/2023 KHETOKA 2308004WL001041 KHETOKA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968822 MR KHETOKA K STATE BANK OF INDIA(508548)
129 NIULAND NL-08-004-062-001/215
(S. VIHUTO) 		2308004000NRG23250320230640812 25/03/2023 VIKAHO YEPTHO 2308004WL001041 VIKAHO YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968825 MR VIKAHO YEPTHO STATE BANK OF INDIA(508548)
130 NIULAND NL-08-004-062-001/215
(S. VIHUTO) 		2308004000NRG23250320230640811 25/03/2023 VIKAHO YEPTHO 2308004WL001041 VIKAHO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968824 MR VIKAHO YEPTHO STATE BANK OF INDIA(508548)
131 NIULAND NL-08-004-062-001/217
(S. VIHUTO) 		2308004000NRG23250320230640816 25/03/2023 BIJAY RAI 2308004WL001041 BIJAY RAI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968795 BIJAY RAI BANK OF BARODA(606985)
132 NIULAND NL-08-004-062-001/217
(S. VIHUTO) 		2308004000NRG23250320230640815 25/03/2023 BIJAY RAI 2308004WL001041 BIJAY RAI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968794 BIJAY RAI BANK OF BARODA(606985)
133 NIULAND NL-08-004-062-001/218
(S. VIHUTO) 		2308004000NRG23250320230640818 25/03/2023 POBITRA RAI 2308004WL001041 POBITRA RAI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968797 POBITRA RAI HDFC BANK LTD(607152)
134 NIULAND NL-08-004-062-001/218
(S. VIHUTO) 		2308004000NRG23250320230640817 25/03/2023 POBITRA RAI 2308004WL001041 POBITRA RAI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968796 POBITRA RAI HDFC BANK LTD(607152)
135 NIULAND NL-08-004-062-001/223
(S. VIHUTO) 		2308004000NRG23250320230640830 25/03/2023 BOKISHE AYE 2308004WL001041 BOKISHE AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968799 G BOKISHE UNION BANK OF INDIA(508500)
136 NIULAND NL-08-004-062-001/223
(S. VIHUTO) 		2308004000NRG23250320230640829 25/03/2023 BOKISHE AYE 2308004WL001041 BOKISHE AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968798 G BOKISHE UNION BANK OF INDIA(508500)
137 NIULAND NL-08-004-062-001/23
(S. VIHUTO) 		2308004000NRG23250320230640844 25/03/2023 PHUTOLI 2308004WL001041 PHUTOLI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968945 PHUTOLI NAGALAND STATE COOPERATIVE BANK LTD(508751)
138 NIULAND NL-08-004-062-001/23
(S. VIHUTO) 		2308004000NRG23250320230640843 25/03/2023 PHUTOLI 2308004WL001041 PHUTOLI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968944 PHUTOLI NAGALAND STATE COOPERATIVE BANK LTD(508751)
139 NIULAND NL-08-004-062-001/24
(S. VIHUTO) 		2308004000NRG23250320230640866 25/03/2023 LITUNA 2308004WL001041 LITUNA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968756 LITUNA NAGALAND STATE COOPERATIVE BANK LTD(508751)
140 NIULAND NL-08-004-062-001/24
(S. VIHUTO) 		2308004000NRG23250320230640865 25/03/2023 LITUNA 2308004WL001041 LITUNA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968755 LITUNA NAGALAND STATE COOPERATIVE BANK LTD(508751)
141 NIULAND NL-08-004-062-001/25
(S. VIHUTO) 		2308004000NRG23250320230640888 25/03/2023 JAMES V CHISHI 2308004WL001041 JAMES V CHISHI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968758 JAMES V CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
142 NIULAND NL-08-004-062-001/25
(S. VIHUTO) 		2308004000NRG23250320230640887 25/03/2023 JAMES V CHISHI 2308004WL001041 JAMES V CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968757 JAMES V CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
143 NIULAND NL-08-004-062-001/26
(S. VIHUTO) 		2308004000NRG23250320230640910 25/03/2023 VIHOSHE 2308004WL001041 VIHOSHE 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968762 VIHOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
144 NIULAND NL-08-004-062-001/26
(S. VIHUTO) 		2308004000NRG23250320230640909 25/03/2023 VIHOSHE 2308004WL001041 VIHOSHE 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968761 VIHOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
145 NIULAND NL-08-004-062-001/27
(S. VIHUTO) 		2308004000NRG23250320230640932 25/03/2023 AKANI J CHISHI 2308004WL001041 AKANI J CHISHI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968990 AKANI J CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
146 NIULAND NL-08-004-062-001/27
(S. VIHUTO) 		2308004000NRG23250320230640931 25/03/2023 AKANI J CHISHI 2308004WL001041 AKANI J CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968989 AKANI J CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
147 NIULAND NL-08-004-062-001/28
(S. VIHUTO) 		2308004000NRG23250320230640954 25/03/2023 GHUKHASHE 2308004WL001041 GHUKHASHE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968996 GHUKHASHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
148 NIULAND NL-08-004-062-001/28
(S. VIHUTO) 		2308004000NRG23250320230640953 25/03/2023 GHUKHASHE 2308004WL001041 GHUKHASHE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968995 GHUKHASHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
149 NIULAND NL-08-004-062-001/29
(S. VIHUTO) 		2308004000NRG23250320230640976 25/03/2023 HUKALI JAKHA 2308004WL001041 HUKALI JAKHA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968998 HUKALI JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
150 NIULAND NL-08-004-062-001/29
(S. VIHUTO) 		2308004000NRG23250320230640975 25/03/2023 HUKALI JAKHA 2308004WL001041 HUKALI JAKHA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968997 HUKALI JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
151 NIULAND NL-08-004-062-001/30
(S. VIHUTO) 		2308004000NRG23250320230640998 25/03/2023 ZHEHOTO JAKHA 2308004WL001041 ZHEHOTO JAKHA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312969002 ZHEHOTO JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
152 NIULAND NL-08-004-062-001/30
(S. VIHUTO) 		2308004000NRG23250320230640997 25/03/2023 ZHEHOTO JAKHA 2308004WL001041 ZHEHOTO JAKHA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312969001 ZHEHOTO JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
153 NIULAND NL-08-004-062-001/31
(S. VIHUTO) 		2308004000NRG23250320230641002 25/03/2023 ANILI 2308004WL001041 ANILI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312969008 ANILI NAGALAND STATE COOPERATIVE BANK LTD(508751)
154 NIULAND NL-08-004-062-001/31
(S. VIHUTO) 		2308004000NRG23250320230641001 25/03/2023 ANILI 2308004WL001041 ANILI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312969007 ANILI NAGALAND STATE COOPERATIVE BANK LTD(508751)
155 NIULAND NL-08-004-062-001/32
(S. VIHUTO) 		2308004000NRG23250320230641004 25/03/2023 YEHELI 2308004WL001041 YEHELI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968877 MRS YEHELI YEHELI STATE BANK OF INDIA(508548)
156 NIULAND NL-08-004-062-001/32
(S. VIHUTO) 		2308004000NRG23250320230641003 25/03/2023 YEHELI 2308004WL001041 YEHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968876 MRS YEHELI YEHELI STATE BANK OF INDIA(508548)
157 NIULAND NL-08-004-062-001/33
(S. VIHUTO) 		2308004000NRG23250320230641006 25/03/2023 AKHENI 2308004WL001041 AKHENI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968943 AKHENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
158 NIULAND NL-08-004-062-001/33
(S. VIHUTO) 		2308004000NRG23250320230641005 25/03/2023 AKHENI 2308004WL001041 AKHENI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968942 AKHENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
159 NIULAND NL-08-004-062-001/34
(S. VIHUTO) 		2308004000NRG23250320230641008 25/03/2023 SHIKHELI 2308004WL001041 SHIKHELI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968902 MRS SHIKHELI STATE BANK OF INDIA(508548)
160 NIULAND NL-08-004-062-001/34
(S. VIHUTO) 		2308004000NRG23250320230641007 25/03/2023 SHIKHELI 2308004WL001041 SHIKHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968901 MRS SHIKHELI STATE BANK OF INDIA(508548)
161 NIULAND NL-08-004-062-001/35
(S. VIHUTO) 		2308004000NRG23250320230641010 25/03/2023 HOKHULI 2308004WL001041 HOKHULI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968752 HOKHULI NAGALAND STATE COOPERATIVE BANK LTD(508751)
162 NIULAND NL-08-004-062-001/35
(S. VIHUTO) 		2308004000NRG23250320230641009 25/03/2023 HOKHULI 2308004WL001041 HOKHULI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968946 HOKHULI NAGALAND STATE COOPERATIVE BANK LTD(508751)
163 NIULAND NL-08-004-062-001/36
(S. VIHUTO) 		2308004000NRG23250320230641012 25/03/2023 XUTOLI YEPTHO 2308004WL001041 XUTOLI YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968754 XUTOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
164 NIULAND NL-08-004-062-001/36
(S. VIHUTO) 		2308004000NRG23250320230641011 25/03/2023 XUTOLI YEPTHO 2308004WL001041 XUTOLI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968753 XUTOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
165 NIULAND NL-08-004-062-001/37
(S. VIHUTO) 		2308004000NRG23250320230641014 25/03/2023 AKHELI YEPTHO 2308004WL001041 AKHELI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968764 AKHELI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
166 NIULAND NL-08-004-062-001/37
(S. VIHUTO) 		2308004000NRG23250320230641013 25/03/2023 AKHELI YEPTHO 2308004WL001041 AKHELI YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968763 AKHELI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
167 NIULAND NL-08-004-062-001/38
(S. VIHUTO) 		2308004000NRG23250320230641016 25/03/2023 INATO 2308004WL001041 INATO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968760 INATO NAGALAND STATE COOPERATIVE BANK LTD(508751)
168 NIULAND NL-08-004-062-001/38
(S. VIHUTO) 		2308004000NRG23250320230641015 25/03/2023 INATO 2308004WL001041 INATO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968759 INATO NAGALAND STATE COOPERATIVE BANK LTD(508751)
169 NIULAND NL-08-004-062-001/39
(S. VIHUTO) 		2308004000NRG23250320230641018 25/03/2023 BOHEZU 2308004WL001041 BOHEZU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968992 BOHEZU NAGALAND STATE COOPERATIVE BANK LTD(508751)
170 NIULAND NL-08-004-062-001/39
(S. VIHUTO) 		2308004000NRG23250320230641017 25/03/2023 BOHEZU 2308004WL001041 BOHEZU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968991 BOHEZU NAGALAND STATE COOPERATIVE BANK LTD(508751)
171 NIULAND NL-08-004-062-001/41
(S. VIHUTO) 		2308004000NRG23250320230641024 25/03/2023 AGHALI SUMI 2308004WL001041 AGHALI SUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968933 AGHALI SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
172 NIULAND NL-08-004-062-001/41
(S. VIHUTO) 		2308004000NRG23250320230641023 25/03/2023 AGHALI SUMI 2308004WL001041 AGHALI SUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968932 AGHALI SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
173 NIULAND NL-08-004-062-001/42
(S. VIHUTO) 		2308004000NRG23250320230641025 25/03/2023 NITOYI YEPTHO 2308004WL001041 NITOYI YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 31/03/2023 0312968934 Nitoi . FINO PAYMENTS BANK LTD(608001)
174 NIULAND NL-08-004-062-001/42
(S. VIHUTO) 		2308004000NRG23250320230641026 25/03/2023 NITOYI YEPTHO 2308004WL001041 NITOYI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312968935 Nitoi . FINO PAYMENTS BANK LTD(608001)
175 NIULAND NL-08-004-062-001/43
(S. VIHUTO) 		2308004000NRG23250320230641027 25/03/2023 KIHOTO YEPTHOMI 2308004WL001041 KIHOTO YEPTHOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968890 KIHOTO YEPTHOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
176 NIULAND NL-08-004-062-001/43
(S. VIHUTO) 		2308004000NRG23250320230641028 25/03/2023 KIHOTO YEPTHOMI 2308004WL001041 KIHOTO YEPTHOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968891 KIHOTO YEPTHOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
177 NIULAND NL-08-004-062-001/44
(S. VIHUTO) 		2308004000NRG23250320230641029 25/03/2023 KIVITO 2308004WL001041 KIVITO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968888 KIVITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
178 NIULAND NL-08-004-062-001/44
(S. VIHUTO) 		2308004000NRG23250320230641030 25/03/2023 KIVITO 2308004WL001041 KIVITO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968889 KIVITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
179 NIULAND NL-08-004-062-001/45
(S. VIHUTO) 		2308004000NRG23250320230641031 25/03/2023 VIKHULI AYE 2308004WL001041 VIKHULI AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968886 VIKHULI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
180 NIULAND NL-08-004-062-001/45
(S. VIHUTO) 		2308004000NRG23250320230641032 25/03/2023 VIKHULI AYE 2308004WL001041 VIKHULI AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968887 VIKHULI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
181 NIULAND NL-08-004-062-001/46
(S. VIHUTO) 		2308004000NRG23250320230641033 25/03/2023 HEKIYE AYE 2308004WL001041 HEKIYE AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968856 HEKIYE AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
182 NIULAND NL-08-004-062-001/46
(S. VIHUTO) 		2308004000NRG23250320230641034 25/03/2023 HEKIYE AYE 2308004WL001041 HEKIYE AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968857 HEKIYE AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
183 NIULAND NL-08-004-062-001/47
(S. VIHUTO) 		2308004000NRG23250320230641035 25/03/2023 KIHONI CHOPHI 2308004WL001041 KIHONI CHOPHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968878 Mrs. KIHONI YEPTHO NAGALAND RURAL BANK(607220)
184 NIULAND NL-08-004-062-001/47
(S. VIHUTO) 		2308004000NRG23250320230641036 25/03/2023 KIHONI CHOPHI 2308004WL001041 KIHONI CHOPHI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968879 Mrs. KIHONI YEPTHO NAGALAND RURAL BANK(607220)
185 NIULAND NL-08-004-062-001/5
(S. VIHUTO) 		2308004000NRG23250320230641037 25/03/2023 LHOSHELI V YEPTHO 2308004WL001041 LHOSHELI V YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968840 LHOSHELI V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
186 NIULAND NL-08-004-062-001/5
(S. VIHUTO) 		2308004000NRG23250320230641038 25/03/2023 LHOSHELI V YEPTHO 2308004WL001041 LHOSHELI V YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968841 LHOSHELI V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
187 NIULAND NL-08-004-062-001/50
(S. VIHUTO) 		2308004000NRG23250320230641039 25/03/2023 TONGSAYI KHEMNGA 2308004WL001041 TONGSAYI KHEMNGA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968854 TONGSAYI KHEMNGA NAGALAND STATE COOPERATIVE BANK LTD(508751)
188 NIULAND NL-08-004-062-001/50
(S. VIHUTO) 		2308004000NRG23250320230641040 25/03/2023 TONGSAYI KHEMNGA 2308004WL001041 TONGSAYI KHEMNGA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968855 TONGSAYI KHEMNGA NAGALAND STATE COOPERATIVE BANK LTD(508751)
189 NIULAND NL-08-004-062-001/51
(S. VIHUTO) 		2308004000NRG23250320230641041 25/03/2023 AKALI JIMO 2308004WL001041 AKALI JIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968918 AKALI JIMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
190 NIULAND NL-08-004-062-001/51
(S. VIHUTO) 		2308004000NRG23250320230641042 25/03/2023 AKALI JIMO 2308004WL001041 AKALI JIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968919 AKALI JIMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
191 NIULAND NL-08-004-062-001/52
(S. VIHUTO) 		2308004000NRG23250320230641043 25/03/2023 TOSHILI SEMA 2308004WL001041 TOSHILI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968903 MRS TOSHILI SUMI STATE BANK OF INDIA(508548)
192 NIULAND NL-08-004-062-001/52
(S. VIHUTO) 		2308004000NRG23250320230641044 25/03/2023 TOSHILI SEMA 2308004WL001041 TOSHILI SEMA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968904 MRS TOSHILI SUMI STATE BANK OF INDIA(508548)
193 NIULAND NL-08-004-062-001/53
(S. VIHUTO) 		2308004000NRG23250320230641045 25/03/2023 MESHAL YEPTHOMI 2308004WL001041 MESHAL YEPTHOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968874 MR MESHAL YEPTHOMI STATE BANK OF INDIA(508548)
194 NIULAND NL-08-004-062-001/53
(S. VIHUTO) 		2308004000NRG23250320230641046 25/03/2023 MESHAL YEPTHOMI 2308004WL001041 MESHAL YEPTHOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968875 MR MESHAL YEPTHOMI STATE BANK OF INDIA(508548)
195 NIULAND NL-08-004-062-001/59
(S. VIHUTO) 		2308004000NRG23250320230641057 25/03/2023 LOTUS 2308004WL001041 LOTUS 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968800 LOTUS UCO BANK(607066)
196 NIULAND NL-08-004-062-001/59
(S. VIHUTO) 		2308004000NRG23250320230641058 25/03/2023 LOTUS 2308004WL001041 LOTUS 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968801 LOTUS UCO BANK(607066)
197 NIULAND NL-08-004-062-001/6
(S. VIHUTO) 		2308004000NRG23250320230641059 25/03/2023 V.VINATOLI YEPTHO 2308004WL001041 V.VINATOLI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968938 V VINATOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
198 NIULAND NL-08-004-062-001/6
(S. VIHUTO) 		2308004000NRG23250320230641060 25/03/2023 V.VINATOLI YEPTHO 2308004WL001041 V.VINATOLI YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968939 V VINATOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
199 NIULAND NL-08-004-062-001/60
(S. VIHUTO) 		2308004000NRG23250320230641061 25/03/2023 ALOLI V ACHUMI 2308004WL001041 ALOLI V ACHUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968828 ALOLI V ACHUMI UCO BANK(607066)
200 NIULAND NL-08-004-062-001/60
(S. VIHUTO) 		2308004000NRG23250320230641062 25/03/2023 ALOLI V ACHUMI 2308004WL001041 ALOLI V ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968829 ALOLI V ACHUMI UCO BANK(607066)
201 NIULAND NL-08-004-062-001/63
(S. VIHUTO) 		2308004000NRG23250320230641067 25/03/2023 TOLIVI SUMI 2308004WL001041 TOLIVI SUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968802 MISS TOLIVI SUMI STATE BANK OF INDIA(508548)
202 NIULAND NL-08-004-062-001/63
(S. VIHUTO) 		2308004000NRG23250320230641068 25/03/2023 TOLIVI SUMI 2308004WL001041 TOLIVI SUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968803 MISS TOLIVI SUMI STATE BANK OF INDIA(508548)
203 NIULAND NL-08-004-062-001/64
(S. VIHUTO) 		2308004000NRG23250320230641069 25/03/2023 V VITO ASSUMI 2308004WL001041 V VITO ASSUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968804 MR VITO ASSUMI STATE BANK OF INDIA(508548)
204 NIULAND NL-08-004-062-001/64
(S. VIHUTO) 		2308004000NRG23250320230641070 25/03/2023 V VITO ASSUMI 2308004WL001041 V VITO ASSUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968805 MR VITO ASSUMI STATE BANK OF INDIA(508548)
205 NIULAND NL-08-004-062-001/65
(S. VIHUTO) 		2308004000NRG23250320230641071 25/03/2023 LIKA V YEPTHO 2308004WL001041 LIKA V YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968842 LIKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
206 NIULAND NL-08-004-062-001/65
(S. VIHUTO) 		2308004000NRG23250320230641072 25/03/2023 LIKA V YEPTHO 2308004WL001041 LIKA V YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968843 LIKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
207 NIULAND NL-08-004-062-001/66
(S. VIHUTO) 		2308004000NRG23250320230641073 25/03/2023 ATONIKA YEPTHO 2308004WL001041 ATONIKA YEPTHO 00114 UTIB0SNSCB1 432 432 Rejected 30/03/2023 0312968806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 NIULAND NL-08-004-062-001/66
(S. VIHUTO) 		2308004000NRG23250320230641074 25/03/2023 ATONIKA YEPTHO 2308004WL001041 ATONIKA YEPTHO 00114 UTIB0SNSCB1 648 648 Rejected 30/03/2023 0312968807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 NIULAND NL-08-004-062-001/69
(S. VIHUTO) 		2308004000NRG23250320230641077 25/03/2023 ANUKA V YEPTHO 2308004WL001041 ANUKA V YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968924 ANUKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
210 NIULAND NL-08-004-062-001/69
(S. VIHUTO) 		2308004000NRG23250320230641078 25/03/2023 ANUKA V YEPTHO 2308004WL001041 ANUKA V YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968925 ANUKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
211 NIULAND NL-08-004-062-001/71
(S. VIHUTO) 		2308004000NRG23250320230641081 25/03/2023 LIVILI AYE 2308004WL001041 LIVILI AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968936 LIVILI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
212 NIULAND NL-08-004-062-001/71
(S. VIHUTO) 		2308004000NRG23250320230641082 25/03/2023 LIVILI AYE 2308004WL001041 LIVILI AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968937 LIVILI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
213 NIULAND NL-08-004-062-001/72
(S. VIHUTO) 		2308004000NRG23250320230641083 25/03/2023 THRILLIE KONYAK 2308004WL001041 THRILLIE KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968928 THRILLIE KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
214 NIULAND NL-08-004-062-001/72
(S. VIHUTO) 		2308004000NRG23250320230641084 25/03/2023 THRILLIE KONYAK 2308004WL001041 THRILLIE KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968929 THRILLIE KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
215 NIULAND NL-08-004-062-001/73
(S. VIHUTO) 		2308004000NRG23250320230641085 25/03/2023 TONLIE KONYAK 2308004WL001041 TONLIE KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968905 MISS TONLIE KONYAK STATE BANK OF INDIA(508548)
216 NIULAND NL-08-004-062-001/73
(S. VIHUTO) 		2308004000NRG23250320230641086 25/03/2023 TONLIE KONYAK 2308004WL001041 TONLIE KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968906 MISS TONLIE KONYAK STATE BANK OF INDIA(508548)
217 NIULAND NL-08-004-062-001/74
(S. VIHUTO) 		2308004000NRG23250320230641087 25/03/2023 HONCHAI KONYAK 2308004WL001041 HONCHAI KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968907 MR HONCHAI KONYAK STATE BANK OF INDIA(508548)
218 NIULAND NL-08-004-062-001/74
(S. VIHUTO) 		2308004000NRG23250320230641088 25/03/2023 HONCHAI KONYAK 2308004WL001041 HONCHAI KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968908 MR HONCHAI KONYAK STATE BANK OF INDIA(508548)
219 NIULAND NL-08-004-062-001/75
(S. VIHUTO) 		2308004000NRG23250320230641089 25/03/2023 WANGCHEM KONYANK 2308004WL001041 WANGCHEM KONYANK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968926 WANGCHEM KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
220 NIULAND NL-08-004-062-001/75
(S. VIHUTO) 		2308004000NRG23250320230641090 25/03/2023 WANGCHEM KONYANK 2308004WL001041 WANGCHEM KONYANK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968927 WANGCHEM KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
221 NIULAND NL-08-004-062-001/76
(S. VIHUTO) 		2308004000NRG23250320230641091 25/03/2023 MARIAM KONYAK 2308004WL001041 MARIAM KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968909 MS MARIAM KONYAK STATE BANK OF INDIA(508548)
222 NIULAND NL-08-004-062-001/76
(S. VIHUTO) 		2308004000NRG23250320230641092 25/03/2023 MARIAM KONYAK 2308004WL001041 MARIAM KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968910 MS MARIAM KONYAK STATE BANK OF INDIA(508548)
223 NIULAND NL-08-004-062-001/77
(S. VIHUTO) 		2308004000NRG23250320230641093 25/03/2023 KAKIHO CHOPHY 2308004WL001041 KAKIHO CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968808 KAKIHO CHOPHI BANK OF BARODA(606985)
224 NIULAND NL-08-004-062-001/77
(S. VIHUTO) 		2308004000NRG23250320230641094 25/03/2023 KAKIHO CHOPHY 2308004WL001041 KAKIHO CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968809 KAKIHO CHOPHI BANK OF BARODA(606985)
225 NIULAND NL-08-004-062-001/78
(S. VIHUTO) 		2308004000NRG23250320230641095 25/03/2023 K NITOMI MURU 2308004WL001041 K NITOMI MURU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968922 K NITOMI MURU NAGALAND STATE COOPERATIVE BANK LTD(508751)
226 NIULAND NL-08-004-062-001/78
(S. VIHUTO) 		2308004000NRG23250320230641096 25/03/2023 K NITOMI MURU 2308004WL001041 K NITOMI MURU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968923 K NITOMI MURU NAGALAND STATE COOPERATIVE BANK LTD(508751)
227 NIULAND NL-08-004-062-001/79
(S. VIHUTO) 		2308004000NRG23250320230641097 25/03/2023 ASHAH KONYAK 2308004WL001041 ASHAH KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968920 ASHAH KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
228 NIULAND NL-08-004-062-001/79
(S. VIHUTO) 		2308004000NRG23250320230641098 25/03/2023 ASHAH KONYAK 2308004WL001041 ASHAH KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968921 ASHAH KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
229 NIULAND NL-08-004-062-001/84
(S. VIHUTO) 		2308004000NRG23250320230641105 25/03/2023 HEKIYE CHOPHY 2308004WL001041 HEKIYE CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968892 N HEKIYE CHOPHY AXIS BANK(607153)
230 NIULAND NL-08-004-062-001/84
(S. VIHUTO) 		2308004000NRG23250320230641106 25/03/2023 HEKIYE CHOPHY 2308004WL001041 HEKIYE CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968911 N HEKIYE CHOPHY AXIS BANK(607153)
231 NIULAND NL-08-004-062-001/85
(S. VIHUTO) 		2308004000NRG23250320230641107 25/03/2023 Y KHESHELI CHOPHY 2308004WL001041 Y KHESHELI CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968884 MRS Y KHESHELI CHOPHY STATE BANK OF INDIA(508548)
232 NIULAND NL-08-004-062-001/85
(S. VIHUTO) 		2308004000NRG23250320230641108 25/03/2023 Y KHESHELI CHOPHY 2308004WL001041 Y KHESHELI CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968885 MRS Y KHESHELI CHOPHY STATE BANK OF INDIA(508548)
233 NIULAND NL-08-004-062-001/87
(S. VIHUTO) 		2308004000NRG23250320230641111 25/03/2023 VITOKA V ACHUMI 2308004WL001041 VITOKA V ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968912 MR VITOKA ACHUMI STATE BANK OF INDIA(508548)
234 NIULAND NL-08-004-062-001/87
(S. VIHUTO) 		2308004000NRG23250320230641112 25/03/2023 VITOKA V ACHUMI 2308004WL001041 VITOKA V ACHUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968913 MR VITOKA ACHUMI STATE BANK OF INDIA(508548)
235 NIULAND NL-08-004-062-001/89
(S. VIHUTO) 		2308004000NRG23250320230641115 25/03/2023 HOLITO AWOMI 2308004WL001041 HOLITO AWOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968914 HOLITO AWOMI BANK OF BARODA(606985)
236 NIULAND NL-08-004-062-001/89
(S. VIHUTO) 		2308004000NRG23250320230641116 25/03/2023 HOLITO AWOMI 2308004WL001041 HOLITO AWOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968915 HOLITO AWOMI BANK OF BARODA(606985)
237 NIULAND NL-08-004-062-001/90
(S. VIHUTO) 		2308004000NRG23250320230641119 25/03/2023 AMBO NITO AWOMI 2308004WL001041 AMBO NITO AWOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968930 AMBO NITO AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
238 NIULAND NL-08-004-062-001/90
(S. VIHUTO) 		2308004000NRG23250320230641120 25/03/2023 AMBO NITO AWOMI 2308004WL001041 AMBO NITO AWOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968931 AMBO NITO AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
239 NIULAND NL-08-004-062-001/91
(S. VIHUTO) 		2308004000NRG23250320230641121 25/03/2023 MUGHALI AWOMI 2308004WL001041 MUGHALI AWOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968916 MUGHALI AWOMI BANK OF BARODA(606985)
240 NIULAND NL-08-004-062-001/91
(S. VIHUTO) 		2308004000NRG23250320230641122 25/03/2023 MUGHALI AWOMI 2308004WL001041 MUGHALI AWOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968917 MUGHALI AWOMI BANK OF BARODA(606985)
241 NIULAND NL-08-004-062-001/96
(S. VIHUTO) 		2308004000NRG23250320230641131 25/03/2023 O TIAKUMZUK PHOM 2308004WL001041 O TIAKUMZUK PHOM 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968846 O TIAKUMZUK PHOM NAGALAND STATE COOPERATIVE BANK LTD(508751)
242 NIULAND NL-08-004-062-001/96
(S. VIHUTO) 		2308004000NRG23250320230641132 25/03/2023 O TIAKUMZUK PHOM 2308004WL001041 O TIAKUMZUK PHOM 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968847 O TIAKUMZUK PHOM NAGALAND STATE COOPERATIVE BANK LTD(508751)
243 NIULAND NL-08-004-062-001/97
(S. VIHUTO) 		2308004000NRG23250320230641133 25/03/2023 KASHELI 2308004WL001041 KASHELI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968848 MRS BHARIDI DEVI STATE BANK OF INDIA(508548)
244 NIULAND NL-08-004-062-001/97
(S. VIHUTO) 		2308004000NRG23250320230641134 25/03/2023 KASHELI 2308004WL001041 KASHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968849 MRS BHARIDI DEVI STATE BANK OF INDIA(508548)
SubTotal 130680 130680
245 NIULAND NL-08-004-062-001/199
(S. VIHUTO) 		2308004000NRG23250320230640774 25/03/2023 VIKI A ZHIMO 2308004WL001041 VIKI A ZHIMO 00415 SBIN0000072 648 648 Processed 30/03/2023 0312968813 MRS QHEKALI AWOMI STATE BANK OF INDIA(508548)
246 NIULAND NL-08-004-062-001/199
(S. VIHUTO) 		2308004000NRG23250320230640773 25/03/2023 VIKI A ZHIMO 2308004WL001041 VIKI A ZHIMO 00415 SBIN0000072 432 432 Processed 30/03/2023 0312968812 MRS QHEKALI AWOMI STATE BANK OF INDIA(508548)
247 NIULAND NL-08-004-062-001/22
(S. VIHUTO) 		2308004000NRG23250320230640822 25/03/2023 KEVIN A CHISHI 2308004WL001041 KEVIN A CHISHI 00415 SBIN0000072 648 648 Processed 30/03/2023 0312968839 KEVIN A CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
248 NIULAND NL-08-004-062-001/22
(S. VIHUTO) 		2308004000NRG23250320230640821 25/03/2023 KEVIN A CHISHI 2308004WL001041 KEVIN A CHISHI 00415 SBIN0000072 432 432 Processed 30/03/2023 0312968838 KEVIN A CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 2160 2160
249 NIULAND NL-08-004-062-001/154
(S. VIHUTO) 		2308004000NRG23250320230640676 25/03/2023 AVIKISHE SEMA 2308004WL001041 AVIKISHE SEMA 00415 SBIN0010762 432 432 Processed 30/03/2023 0312968774 MR AVIKISHE SEMA STATE BANK OF INDIA(508548)
250 NIULAND NL-08-004-062-001/154
(S. VIHUTO) 		2308004000NRG23250320230640675 25/03/2023 AVIKISHE SEMA 2308004WL001041 AVIKISHE SEMA 00415 SBIN0010762 648 648 Processed 30/03/2023 0312968773 MR AVIKISHE SEMA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
251 NIULAND NL-08-004-062-001/195
(S. VIHUTO) 		2308004000NRG23250320230640766 25/03/2023 ARKA K ACHUMI 2308004WL001041 ARKA K ACHUMI 00415 SBIN0011629 648 648 Processed 31/03/2023 0312968793 SHITOLI L INDIA POST PAYMENTS BANK LIMITED(508528)
252 NIULAND NL-08-004-062-001/195
(S. VIHUTO) 		2308004000NRG23250320230640765 25/03/2023 ARKA K ACHUMI 2308004WL001041 ARKA K ACHUMI 00415 SBIN0011629 432 432 Processed 31/03/2023 0312968792 SHITOLI L INDIA POST PAYMENTS BANK LIMITED(508528)
253 NIULAND NL-08-004-062-001/99
(S. VIHUTO) 		2308004000NRG23250320230641137 25/03/2023 Kuholi Achumi 2308004WL001041 Kuholi Achumi 00415 SBIN0011629 432 432 Processed 30/03/2023 0312968810 H VIKALI CHISHI KOTAK MAHINDRA BANK LTD(607420)
254 NIULAND NL-08-004-062-001/99
(S. VIHUTO) 		2308004000NRG23250320230641138 25/03/2023 Kuholi Achumi 2308004WL001041 Kuholi Achumi 00415 SBIN0011629 648 648 Processed 30/03/2023 0312968811 H VIKALI CHISHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2160 2160
255 NIULAND NL-08-004-062-001/193
(S. VIHUTO) 		2308004000NRG23250320230640762 25/03/2023 H. VINAHOLI ZHIMO 2308004WL001041 H. VINAHOLI ZHIMO 00415 SBIN0011630 648 648 Processed 30/03/2023 0312968791 KHEVITOLI A SUMI FEDERAL BANK(607165)
256 NIULAND NL-08-004-062-001/193
(S. VIHUTO) 		2308004000NRG23250320230640761 25/03/2023 H. VINAHOLI ZHIMO 2308004WL001041 H. VINAHOLI ZHIMO 00415 SBIN0011630 432 432 Processed 30/03/2023 0312968790 KHEVITOLI A SUMI FEDERAL BANK(607165)
257 NIULAND NL-08-004-062-001/204
(S. VIHUTO) 		2308004000NRG23250320230640788 25/03/2023 ANUKA V YEPTHO 2308004WL001041 ANUKA V YEPTHO 00415 SBIN0011630 432 432 Processed 30/03/2023 0312968815 Mr. TOPIKA KIHO BANK OF MAHARASHTRA(607387)
258 NIULAND NL-08-004-062-001/204
(S. VIHUTO) 		2308004000NRG23250320230640787 25/03/2023 ANUKA V YEPTHO 2308004WL001041 ANUKA V YEPTHO 00415 SBIN0011630 648 648 Processed 30/03/2023 0312968814 Mr. TOPIKA KIHO BANK OF MAHARASHTRA(607387)
SubTotal 2160 2160
259 NIULAND NL-08-004-062-001/155
(S. VIHUTO) 		2308004000NRG23250320230640678 25/03/2023 ATOKISHE SEMA 2308004WL001041 ATOKISHE SEMA 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968845 MR ATOKISHE SEMA STATE BANK OF INDIA(508548)
260 NIULAND NL-08-004-062-001/155
(S. VIHUTO) 		2308004000NRG23250320230640677 25/03/2023 ATOKISHE SEMA 2308004WL001041 ATOKISHE SEMA 00670 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968844 MR ATOKISHE SEMA STATE BANK OF INDIA(508548)
261 NIULAND NL-08-004-062-001/180
(S. VIHUTO) 		2308004000NRG23250320230640734 25/03/2023 VDB S.VIHUTO 2308004WL001041 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968867 JESSICA CANARA BANK(508532)
262 NIULAND NL-08-004-062-001/180
(S. VIHUTO) 		2308004000NRG23250320230640733 25/03/2023 VDB S.VIHUTO 2308004WL001041 VDB S.VIHUTO 00670 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968866 JESSICA CANARA BANK(508532)
263 NIULAND NL-08-004-062-001/207
(S. VIHUTO) 		2308004000NRG23250320230640794 25/03/2023 VDB S.VIHUTO 2308004WL001041 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968869 MUGHAHOLI ZHIMO AXIS BANK(607153)
264 NIULAND NL-08-004-062-001/207
(S. VIHUTO) 		2308004000NRG23250320230640793 25/03/2023 VDB S.VIHUTO 2308004WL001041 VDB S.VIHUTO 00670 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968868 MUGHAHOLI ZHIMO AXIS BANK(607153)
265 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG23250320230640836 25/03/2023 VDB S.VIHUTO 2308004WL001041 VDB S.VIHUTO 00670 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968871 MR OKATO K ZHIMO STATE BANK OF INDIA(508548)
266 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG23250320230640835 25/03/2023 VDB S.VIHUTO 2308004WL001041 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968870 MR OKATO K ZHIMO STATE BANK OF INDIA(508548)
267 NIULAND NL-08-004-062-001/9
(S. VIHUTO) 		2308004000NRG23250320230641117 25/03/2023 KHELIKA 2308004WL001041 KHELIKA 00670 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312968836 V IHOSHE YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
268 NIULAND NL-08-004-062-001/9
(S. VIHUTO) 		2308004000NRG23250320230641118 25/03/2023 KHELIKA 2308004WL001041 KHELIKA 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312968837 V IHOSHE YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 5400 5400
Total 144720 144720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIULAND NL2308004_250323APB_FTO_54559 AXIS BANK UTIB0002549 Kuda Village 1080
2 NIULAND NL2308004_250323APB_FTO_54559 Distt.Central Coop.Bank UTIB0SNSCB1 NSCB Main Branch, Dimapur 130680
3 NIULAND NL2308004_250323APB_FTO_54559 State Bank of India SBIN0000072 DIMAPUR 2160
4 NIULAND NL2308004_250323APB_FTO_54559 State Bank of India SBIN0010762 PURANA BAZAR 1080
5 NIULAND NL2308004_250323APB_FTO_54559 State Bank of India SBIN0011629 OLD MARKET 2160
6 NIULAND NL2308004_250323APB_FTO_54559 State Bank of India SBIN0011630 GOLAGHAT ROAD 2160
7 NIULAND NL2308004_250323APB_FTO_54559 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 5400

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