Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:40:26 AM 
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FTO Transaction Details

State : NAGALAND District : DIMAPUR
Fto No. : NL2308004_250323APB_FTO_54562
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) 		2308004000NRG23250320230641233 25/03/2023 VIVIKA A.SEMA 2308004WL001042 VIVIKA A.SEMA 00032 UTIB0002549 648 648 Processed 30/03/2023 0312346312 VIVIKA SEMA HDFC BANK LTD(607152)
2 NIULAND NL-08-004-062-001/142
(S. VIHUTO) 		2308004000NRG23250320230641234 25/03/2023 VIVIKA A.SEMA 2308004WL001042 VIVIKA A.SEMA 00032 UTIB0002549 648 648 Processed 30/03/2023 0312346313 VIVIKA SEMA HDFC BANK LTD(607152)
SubTotal 1296 1296
3 NIULAND NL-08-004-062-001/1
(S. VIHUTO) 		2308004000NRG23250320230641139 25/03/2023 livi 2308004WL001042 livi 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346198 MS LIVI STATE BANK OF INDIA(508548)
4 NIULAND NL-08-004-062-001/1
(S. VIHUTO) 		2308004000NRG23250320230641140 25/03/2023 livi 2308004WL001042 livi 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346199 MS LIVI STATE BANK OF INDIA(508548)
5 NIULAND NL-08-004-062-001/102
(S. VIHUTO) 		2308004000NRG23250320230641147 25/03/2023 AVI 2308004WL001042 AVI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346129 AVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
6 NIULAND NL-08-004-062-001/102
(S. VIHUTO) 		2308004000NRG23250320230641148 25/03/2023 AVI 2308004WL001042 AVI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346130 AVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
7 NIULAND NL-08-004-062-001/105
(S. VIHUTO) 		2308004000NRG23250320230641153 25/03/2023 KHETOLI SEMA 2308004WL001042 KHETOLI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346306 KHETOLI SEMA BANK OF BARODA(606985)
8 NIULAND NL-08-004-062-001/105
(S. VIHUTO) 		2308004000NRG23250320230641154 25/03/2023 KHETOLI SEMA 2308004WL001042 KHETOLI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346307 KHETOLI SEMA BANK OF BARODA(606985)
9 NIULAND NL-08-004-062-001/106
(S. VIHUTO) 		2308004000NRG23250320230641155 25/03/2023 ALIKALI CHOPHY 2308004WL001042 ALIKALI CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346127 ALIKALI CHOPHY BANK OF BARODA(606985)
10 NIULAND NL-08-004-062-001/106
(S. VIHUTO) 		2308004000NRG23250320230641156 25/03/2023 ALIKALI CHOPHY 2308004WL001042 ALIKALI CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346128 ALIKALI CHOPHY BANK OF BARODA(606985)
11 NIULAND NL-08-004-062-001/108
(S. VIHUTO) 		2308004000NRG23250320230641159 25/03/2023 BOTOLI SEMA 2308004WL001042 BOTOLI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346200 MRS BOTOLI SEMA STATE BANK OF INDIA(508548)
12 NIULAND NL-08-004-062-001/108
(S. VIHUTO) 		2308004000NRG23250320230641160 25/03/2023 BOTOLI SEMA 2308004WL001042 BOTOLI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346201 MRS BOTOLI SEMA STATE BANK OF INDIA(508548)
13 NIULAND NL-08-004-062-001/11
(S. VIHUTO) 		2308004000NRG23250320230641161 25/03/2023 PRADIP KUMAR 2308004WL001042 PRADIP KUMAR 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346202 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
14 NIULAND NL-08-004-062-001/11
(S. VIHUTO) 		2308004000NRG23250320230641162 25/03/2023 PRADIP KUMAR 2308004WL001042 PRADIP KUMAR 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346203 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
15 NIULAND NL-08-004-062-001/110
(S. VIHUTO) 		2308004000NRG23250320230641163 25/03/2023 BENJAMIN KIHO 2308004WL001042 BENJAMIN KIHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346204 BENJAMIN KIHO AIRTEL PAYMENTS BANK LIMITED(990288)
16 NIULAND NL-08-004-062-001/110
(S. VIHUTO) 		2308004000NRG23250320230641164 25/03/2023 BENJAMIN KIHO 2308004WL001042 BENJAMIN KIHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346205 BENJAMIN KIHO AIRTEL PAYMENTS BANK LIMITED(990288)
17 NIULAND NL-08-004-062-001/111
(S. VIHUTO) 		2308004000NRG23250320230641165 25/03/2023 IKHELI YEPTHO 2308004WL001042 IKHELI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346290 IKHELI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
18 NIULAND NL-08-004-062-001/111
(S. VIHUTO) 		2308004000NRG23250320230641166 25/03/2023 IKHELI YEPTHO 2308004WL001042 IKHELI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346291 IKHELI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIULAND NL-08-004-062-001/112
(S. VIHUTO) 		2308004000NRG23250320230641167 25/03/2023 KIHOTO YEPTHO 2308004WL001042 KIHOTO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346298 KIHOTO YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIULAND NL-08-004-062-001/112
(S. VIHUTO) 		2308004000NRG23250320230641168 25/03/2023 KIHOTO YEPTHO 2308004WL001042 KIHOTO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346299 KIHOTO YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIULAND NL-08-004-062-001/113
(S. VIHUTO) 		2308004000NRG23250320230641169 25/03/2023 KIHOII YEPTHO 2308004WL001042 KIHOII YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346206 KIHOI CANARA BANK(508532)
22 NIULAND NL-08-004-062-001/113
(S. VIHUTO) 		2308004000NRG23250320230641170 25/03/2023 KIHOII YEPTHO 2308004WL001042 KIHOII YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346207 KIHOI CANARA BANK(508532)
23 NIULAND NL-08-004-062-001/117
(S. VIHUTO) 		2308004000NRG23250320230641177 25/03/2023 LIKIVI K YEPTHO 2308004WL001042 LIKIVI K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346272 LIKIVI K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
24 NIULAND NL-08-004-062-001/117
(S. VIHUTO) 		2308004000NRG23250320230641178 25/03/2023 LIKIVI K YEPTHO 2308004WL001042 LIKIVI K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346273 LIKIVI K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
25 NIULAND NL-08-004-062-001/118
(S. VIHUTO) 		2308004000NRG23250320230641179 25/03/2023 HOLINO YEPTHO 2308004WL001042 HOLINO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346208 HOLINO YEPTHO CANARA BANK(508532)
26 NIULAND NL-08-004-062-001/118
(S. VIHUTO) 		2308004000NRG23250320230641180 25/03/2023 HOLINO YEPTHO 2308004WL001042 HOLINO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346209 HOLINO YEPTHO CANARA BANK(508532)
27 NIULAND NL-08-004-062-001/119
(S. VIHUTO) 		2308004000NRG23250320230641181 25/03/2023 INASHI KATO YEPTHO 2308004WL001042 INASHI KATO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346210 INASHI YEPTHO CANARA BANK(508532)
28 NIULAND NL-08-004-062-001/119
(S. VIHUTO) 		2308004000NRG23250320230641182 25/03/2023 INASHI KATO YEPTHO 2308004WL001042 INASHI KATO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346211 INASHI YEPTHO CANARA BANK(508532)
29 NIULAND NL-08-004-062-001/12
(S. VIHUTO) 		2308004000NRG23250320230641183 25/03/2023 KHEKATO YEPTHO 2308004WL001042 KHEKATO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346144 KHEKATO YEPTHO BANK OF BARODA(606985)
30 NIULAND NL-08-004-062-001/12
(S. VIHUTO) 		2308004000NRG23250320230641184 25/03/2023 KHEKATO YEPTHO 2308004WL001042 KHEKATO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346145 KHEKATO YEPTHO BANK OF BARODA(606985)
31 NIULAND NL-08-004-062-001/120
(S. VIHUTO) 		2308004000NRG23250320230641185 25/03/2023 ASHETO SEMA 2308004WL001042 ASHETO SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346278 ASHETO SEMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 NIULAND NL-08-004-062-001/120
(S. VIHUTO) 		2308004000NRG23250320230641186 25/03/2023 ASHETO SEMA 2308004WL001042 ASHETO SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346279 ASHETO SEMA NAGALAND STATE COOPERATIVE BANK LTD(508751)
33 NIULAND NL-08-004-062-001/121
(S. VIHUTO) 		2308004000NRG23250320230641187 25/03/2023 KATO P YEPTHO 2308004WL001042 KATO P YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346212 KATO YEPTHO CANARA BANK(508532)
34 NIULAND NL-08-004-062-001/121
(S. VIHUTO) 		2308004000NRG23250320230641188 25/03/2023 KATO P YEPTHO 2308004WL001042 KATO P YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346213 KATO YEPTHO CANARA BANK(508532)
35 NIULAND NL-08-004-062-001/122
(S. VIHUTO) 		2308004000NRG23250320230641189 25/03/2023 LOLY K YEPTHO 2308004WL001042 LOLY K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346282 LOLY K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 NIULAND NL-08-004-062-001/122
(S. VIHUTO) 		2308004000NRG23250320230641190 25/03/2023 LOLY K YEPTHO 2308004WL001042 LOLY K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346283 LOLY K YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
37 NIULAND NL-08-004-062-001/123
(S. VIHUTO) 		2308004000NRG23250320230641191 25/03/2023 LOLIKA K YEPTHO 2308004WL001042 LOLIKA K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346284 LOLIKA K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
38 NIULAND NL-08-004-062-001/123
(S. VIHUTO) 		2308004000NRG23250320230641192 25/03/2023 LOLIKA K YEPTHO 2308004WL001042 LOLIKA K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346285 LOLIKA K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIULAND NL-08-004-062-001/124
(S. VIHUTO) 		2308004000NRG23250320230641193 25/03/2023 NAGAHO P YEPTHO 2308004WL001042 NAGAHO P YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346214 NAGAHO CANARA BANK(508532)
40 NIULAND NL-08-004-062-001/124
(S. VIHUTO) 		2308004000NRG23250320230641194 25/03/2023 NAGAHO P YEPTHO 2308004WL001042 NAGAHO P YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346215 NAGAHO CANARA BANK(508532)
41 NIULAND NL-08-004-062-001/125
(S. VIHUTO) 		2308004000NRG23250320230641195 25/03/2023 ATULA N YEPTHO 2308004WL001042 ATULA N YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346216 ATULA CANARA BANK(508532)
42 NIULAND NL-08-004-062-001/125
(S. VIHUTO) 		2308004000NRG23250320230641196 25/03/2023 ATULA N YEPTHO 2308004WL001042 ATULA N YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346217 ATULA CANARA BANK(508532)
43 NIULAND NL-08-004-062-001/126
(S. VIHUTO) 		2308004000NRG23250320230641197 25/03/2023 HOVTO AKUPU YEPTHO 2308004WL001042 HOVTO AKUPU YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346268 HOVTO AKUPU YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
44 NIULAND NL-08-004-062-001/126
(S. VIHUTO) 		2308004000NRG23250320230641198 25/03/2023 HOVTO AKUPU YEPTHO 2308004WL001042 HOVTO AKUPU YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346269 HOVTO AKUPU YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
45 NIULAND NL-08-004-062-001/127
(S. VIHUTO) 		2308004000NRG23250320230641199 25/03/2023 H. ALIVI YEPTHO 2308004WL001042 H. ALIVI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346218 H ALIVI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
46 NIULAND NL-08-004-062-001/127
(S. VIHUTO) 		2308004000NRG23250320230641200 25/03/2023 H. ALIVI YEPTHO 2308004WL001042 H. ALIVI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346219 H ALIVI YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
47 NIULAND NL-08-004-062-001/129
(S. VIHUTO) 		2308004000NRG23250320230641203 25/03/2023 VIKHELI SEMA 2308004WL001042 VIKHELI SEMA 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346220 VIKHELI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NIULAND NL-08-004-062-001/129
(S. VIHUTO) 		2308004000NRG23250320230641204 25/03/2023 VIKHELI SEMA 2308004WL001042 VIKHELI SEMA 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346221 VIKHELI SEMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIULAND NL-08-004-062-001/13
(S. VIHUTO) 		2308004000NRG23250320230641205 25/03/2023 VIKALI KIBA 2308004WL001042 VIKALI KIBA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346146 Mrs. VIKALI KIBA INDIAN BANK(607105)
50 NIULAND NL-08-004-062-001/13
(S. VIHUTO) 		2308004000NRG23250320230641206 25/03/2023 VIKALI KIBA 2308004WL001042 VIKALI KIBA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346147 Mrs. VIKALI KIBA INDIAN BANK(607105)
51 NIULAND NL-08-004-062-001/130
(S. VIHUTO) 		2308004000NRG23250320230641207 25/03/2023 TOSHIHO AYE 2308004WL001042 TOSHIHO AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346222 MR TOSHIHO AYE STATE BANK OF INDIA(508548)
52 NIULAND NL-08-004-062-001/130
(S. VIHUTO) 		2308004000NRG23250320230641208 25/03/2023 TOSHIHO AYE 2308004WL001042 TOSHIHO AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346223 MR TOSHIHO AYE STATE BANK OF INDIA(508548)
53 NIULAND NL-08-004-062-001/131
(S. VIHUTO) 		2308004000NRG23250320230641209 25/03/2023 N.VIHULI SEMA 2308004WL001042 N.VIHULI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346308 MRS N VIHULI SEMA STATE BANK OF INDIA(508548)
54 NIULAND NL-08-004-062-001/131
(S. VIHUTO) 		2308004000NRG23250320230641210 25/03/2023 N.VIHULI SEMA 2308004WL001042 N.VIHULI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346309 MRS N VIHULI SEMA STATE BANK OF INDIA(508548)
55 NIULAND NL-08-004-062-001/132
(S. VIHUTO) 		2308004000NRG23250320230641211 25/03/2023 IMNANARO 2308004WL001042 IMNANARO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346310 MS IMNANARO STATE BANK OF INDIA(508548)
56 NIULAND NL-08-004-062-001/132
(S. VIHUTO) 		2308004000NRG23250320230641212 25/03/2023 IMNANARO 2308004WL001042 IMNANARO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346311 MS IMNANARO STATE BANK OF INDIA(508548)
57 NIULAND NL-08-004-062-001/133
(S. VIHUTO) 		2308004000NRG23250320230641213 25/03/2023 LHOVILI SWU 2308004WL001042 LHOVILI SWU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346224 LHOVILI SWU IDBI BANK(607095)
58 NIULAND NL-08-004-062-001/133
(S. VIHUTO) 		2308004000NRG23250320230641214 25/03/2023 LHOVILI SWU 2308004WL001042 LHOVILI SWU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346225 LHOVILI SWU IDBI BANK(607095)
59 NIULAND NL-08-004-062-001/134
(S. VIHUTO) 		2308004000NRG23250320230641215 25/03/2023 LOMI K YEPTHO 2308004WL001042 LOMI K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346262 LOMI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIULAND NL-08-004-062-001/134
(S. VIHUTO) 		2308004000NRG23250320230641216 25/03/2023 LOMI K YEPTHO 2308004WL001042 LOMI K YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346263 LOMI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIULAND NL-08-004-062-001/136
(S. VIHUTO) 		2308004000NRG23250320230641219 25/03/2023 MUGHAPU K.YEPTHO 2308004WL001042 MUGHAPU K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346274 Mr. MUGHAPU K YEPTHO NAGALAND RURAL BANK(607220)
62 NIULAND NL-08-004-062-001/136
(S. VIHUTO) 		2308004000NRG23250320230641220 25/03/2023 MUGHAPU K.YEPTHO 2308004WL001042 MUGHAPU K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346275 Mr. MUGHAPU K YEPTHO NAGALAND RURAL BANK(607220)
63 NIULAND NL-08-004-062-001/137
(S. VIHUTO) 		2308004000NRG23250320230641221 25/03/2023 TOTITO K.YEPTHO 2308004WL001042 TOTITO K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346280 TOTITO K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
64 NIULAND NL-08-004-062-001/137
(S. VIHUTO) 		2308004000NRG23250320230641222 25/03/2023 TOTITO K.YEPTHO 2308004WL001042 TOTITO K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346281 TOTITO K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
65 NIULAND NL-08-004-062-001/138
(S. VIHUTO) 		2308004000NRG23250320230641223 25/03/2023 VILIVI K.YEPTHO 2308004WL001042 VILIVI K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346286 VILIVI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIULAND NL-08-004-062-001/138
(S. VIHUTO) 		2308004000NRG23250320230641224 25/03/2023 VILIVI K.YEPTHO 2308004WL001042 VILIVI K.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346287 VILIVI K YEPTHO INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIULAND NL-08-004-062-001/140
(S. VIHUTO) 		2308004000NRG23250320230641229 25/03/2023 HOKUPU N.YEPTHO 2308004WL001042 HOKUPU N.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346226 MR HOKUPU YEPTHO STATE BANK OF INDIA(508548)
68 NIULAND NL-08-004-062-001/140
(S. VIHUTO) 		2308004000NRG23250320230641230 25/03/2023 HOKUPU N.YEPTHO 2308004WL001042 HOKUPU N.YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346227 MR HOKUPU YEPTHO STATE BANK OF INDIA(508548)
69 NIULAND NL-08-004-062-001/141
(S. VIHUTO) 		2308004000NRG23250320230641231 25/03/2023 KAKHEHO SUKHALU 2308004WL001042 KAKHEHO SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346288 KAKHEHO SUKHALU NAGALAND STATE COOPERATIVE BANK LTD(508751)
70 NIULAND NL-08-004-062-001/141
(S. VIHUTO) 		2308004000NRG23250320230641232 25/03/2023 KAKHEHO SUKHALU 2308004WL001042 KAKHEHO SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346289 KAKHEHO SUKHALU NAGALAND STATE COOPERATIVE BANK LTD(508751)
71 NIULAND NL-08-004-062-001/145
(S. VIHUTO) 		2308004000NRG23250320230641239 25/03/2023 AYANGBI 2308004WL001042 AYANGBI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346228 AYANGPI OZUKUM FEDERAL BANK(607165)
72 NIULAND NL-08-004-062-001/145
(S. VIHUTO) 		2308004000NRG23250320230641240 25/03/2023 AYANGBI 2308004WL001042 AYANGBI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346229 AYANGPI OZUKUM FEDERAL BANK(607165)
73 NIULAND NL-08-004-062-001/148
(S. VIHUTO) 		2308004000NRG23250320230641245 25/03/2023 NINOVI K.SUKHALU 2308004WL001042 NINOVI K.SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346314 MISS NINOVI K SUKHALU STATE BANK OF INDIA(508548)
74 NIULAND NL-08-004-062-001/148
(S. VIHUTO) 		2308004000NRG23250320230641246 25/03/2023 NINOVI K.SUKHALU 2308004WL001042 NINOVI K.SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346315 MISS NINOVI K SUKHALU STATE BANK OF INDIA(508548)
75 NIULAND NL-08-004-062-001/150
(S. VIHUTO) 		2308004000NRG23250320230641251 25/03/2023 TOKILI K.SUKHALU 2308004WL001042 TOKILI K.SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346230 TOKILI K SUKHALU AXIS BANK(607153)
76 NIULAND NL-08-004-062-001/150
(S. VIHUTO) 		2308004000NRG23250320230641252 25/03/2023 TOKILI K.SUKHALU 2308004WL001042 TOKILI K.SUKHALU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346231 TOKILI K SUKHALU AXIS BANK(607153)
77 NIULAND NL-08-004-062-001/153
(S. VIHUTO) 		2308004000NRG23250320230641257 25/03/2023 TOSHIAKUM JAMIR 2308004WL001042 TOSHIAKUM JAMIR 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346316 MR TOSHIAKUM JAMIR STATE BANK OF INDIA(508548)
78 NIULAND NL-08-004-062-001/153
(S. VIHUTO) 		2308004000NRG23250320230641258 25/03/2023 TOSHIAKUM JAMIR 2308004WL001042 TOSHIAKUM JAMIR 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346317 MR TOSHIAKUM JAMIR STATE BANK OF INDIA(508548)
79 NIULAND NL-08-004-062-001/157
(S. VIHUTO) 		2308004000NRG23250320230641265 25/03/2023 TOKIHOLI MURRU 2308004WL001042 TOKIHOLI MURRU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346111 TOKIHOLI MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
80 NIULAND NL-08-004-062-001/157
(S. VIHUTO) 		2308004000NRG23250320230641266 25/03/2023 TOKIHOLI MURRU 2308004WL001042 TOKIHOLI MURRU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346112 TOKIHOLI MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
81 NIULAND NL-08-004-062-001/158
(S. VIHUTO) 		2308004000NRG23250320230641267 25/03/2023 HOISHE MULUTI 2308004WL001042 HOISHE MULUTI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346232 MR HOISHE SUMI STATE BANK OF INDIA(508548)
82 NIULAND NL-08-004-062-001/158
(S. VIHUTO) 		2308004000NRG23250320230641268 25/03/2023 HOISHE MULUTI 2308004WL001042 HOISHE MULUTI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346233 MR HOISHE SUMI STATE BANK OF INDIA(508548)
83 NIULAND NL-08-004-062-001/159
(S. VIHUTO) 		2308004000NRG23250320230641269 25/03/2023 AKHUSHE V.ZHIMO 2308004WL001042 AKHUSHE V.ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346103 AKHUSHE V ZHIMOMI CANARA BANK(508532)
84 NIULAND NL-08-004-062-001/159
(S. VIHUTO) 		2308004000NRG23250320230641270 25/03/2023 AKHUSHE V.ZHIMO 2308004WL001042 AKHUSHE V.ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346104 AKHUSHE V ZHIMOMI CANARA BANK(508532)
85 NIULAND NL-08-004-062-001/162
(S. VIHUTO) 		2308004000NRG23250320230641277 25/03/2023 KIHONI 2308004WL001042 KIHONI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346320 KIHONI BANK OF BARODA(606985)
86 NIULAND NL-08-004-062-001/162
(S. VIHUTO) 		2308004000NRG23250320230641278 25/03/2023 KIHONI 2308004WL001042 KIHONI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346321 KIHONI BANK OF BARODA(606985)
87 NIULAND NL-08-004-062-001/168
(S. VIHUTO) 		2308004000NRG23250320230641289 25/03/2023 BOTOLI ZHIMO 2308004WL001042 BOTOLI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346322 MRS BOTOLI ZHIMO STATE BANK OF INDIA(508548)
88 NIULAND NL-08-004-062-001/168
(S. VIHUTO) 		2308004000NRG23250320230641290 25/03/2023 BOTOLI ZHIMO 2308004WL001042 BOTOLI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346323 MRS BOTOLI ZHIMO STATE BANK OF INDIA(508548)
89 NIULAND NL-08-004-062-001/173
(S. VIHUTO) 		2308004000NRG23250320230641301 25/03/2023 ALONI 2308004WL001042 ALONI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346324 ALONI . KOTAK MAHINDRA BANK LTD(607420)
90 NIULAND NL-08-004-062-001/173
(S. VIHUTO) 		2308004000NRG23250320230641302 25/03/2023 ALONI 2308004WL001042 ALONI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346325 ALONI . KOTAK MAHINDRA BANK LTD(607420)
91 NIULAND NL-08-004-062-001/176
(S. VIHUTO) 		2308004000NRG23250320230641307 25/03/2023 ATOKALI 2308004WL001042 ATOKALI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346326 MRS ATOKALI CHOPHY STATE BANK OF INDIA(508548)
92 NIULAND NL-08-004-062-001/176
(S. VIHUTO) 		2308004000NRG23250320230641308 25/03/2023 ATOKALI 2308004WL001042 ATOKALI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346327 MRS ATOKALI CHOPHY STATE BANK OF INDIA(508548)
93 NIULAND NL-08-004-062-001/18
(S. VIHUTO) 		2308004000NRG23250320230641315 25/03/2023 TSANBENI KIKON 2308004WL001042 TSANBENI KIKON 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346148 MRS TSANBENI KIKON STATE BANK OF INDIA(508548)
94 NIULAND NL-08-004-062-001/18
(S. VIHUTO) 		2308004000NRG23250320230641316 25/03/2023 TSANBENI KIKON 2308004WL001042 TSANBENI KIKON 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346149 MRS TSANBENI KIKON STATE BANK OF INDIA(508548)
95 NIULAND NL-08-004-062-001/181
(S. VIHUTO) 		2308004000NRG23250320230641319 25/03/2023 ATOLI S.AYE 2308004WL001042 ATOLI S.AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346234 S ATOLI AYE BANK OF BARODA(606985)
96 NIULAND NL-08-004-062-001/181
(S. VIHUTO) 		2308004000NRG23250320230641320 25/03/2023 ATOLI S.AYE 2308004WL001042 ATOLI S.AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346235 S ATOLI AYE BANK OF BARODA(606985)
97 NIULAND NL-08-004-062-001/182
(S. VIHUTO) 		2308004000NRG23250320230641321 25/03/2023 MEREKALI AYEMI 2308004WL001042 MEREKALI AYEMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346328 Miss. MEREKALI S AYEMI CENTRAL BANK OF INDIA(607115)
98 NIULAND NL-08-004-062-001/182
(S. VIHUTO) 		2308004000NRG23250320230641322 25/03/2023 MEREKALI AYEMI 2308004WL001042 MEREKALI AYEMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346329 Miss. MEREKALI S AYEMI CENTRAL BANK OF INDIA(607115)
99 NIULAND NL-08-004-062-001/183
(S. VIHUTO) 		2308004000NRG23250320230641323 25/03/2023 RUBIKA AYAMI 2308004WL001042 RUBIKA AYAMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346330 MS RUBIKA AYEMI STATE BANK OF INDIA(508548)
100 NIULAND NL-08-004-062-001/183
(S. VIHUTO) 		2308004000NRG23250320230641324 25/03/2023 RUBIKA AYAMI 2308004WL001042 RUBIKA AYAMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346331 MS RUBIKA AYEMI STATE BANK OF INDIA(508548)
101 NIULAND NL-08-004-062-001/184
(S. VIHUTO) 		2308004000NRG23250320230641325 25/03/2023 VIKA AYE 2308004WL001042 VIKA AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346236 S.VIKA AYE BANK OF BARODA(606985)
102 NIULAND NL-08-004-062-001/184
(S. VIHUTO) 		2308004000NRG23250320230641326 25/03/2023 VIKA AYE 2308004WL001042 VIKA AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346332 S.VIKA AYE BANK OF BARODA(606985)
103 NIULAND NL-08-004-062-001/187
(S. VIHUTO) 		2308004000NRG23250320230641331 25/03/2023 INAVI Y. ACHUMI 2308004WL001042 INAVI Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346237 MR INAVI Y ACHUMI STATE BANK OF INDIA(508548)
104 NIULAND NL-08-004-062-001/187
(S. VIHUTO) 		2308004000NRG23250320230641332 25/03/2023 INAVI Y. ACHUMI 2308004WL001042 INAVI Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346238 MR INAVI Y ACHUMI STATE BANK OF INDIA(508548)
105 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG23250320230641333 25/03/2023 HUTOVI Y. ACHUMI 2308004WL001042 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346241 HUTOVI Y ACHUMI UCO BANK(607066)
106 NIULAND NL-08-004-062-001/188
(S. VIHUTO) 		2308004000NRG23250320230641334 25/03/2023 HUTOVI Y. ACHUMI 2308004WL001042 HUTOVI Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346242 HUTOVI Y ACHUMI UCO BANK(607066)
107 NIULAND NL-08-004-062-001/189
(S. VIHUTO) 		2308004000NRG23250320230641335 25/03/2023 NEWTON Y. ACHUMI 2308004WL001042 NEWTON Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346239 NEWTON Y ACHUMI UCO BANK(607066)
108 NIULAND NL-08-004-062-001/189
(S. VIHUTO) 		2308004000NRG23250320230641336 25/03/2023 NEWTON Y. ACHUMI 2308004WL001042 NEWTON Y. ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346240 NEWTON Y ACHUMI UCO BANK(607066)
109 NIULAND NL-08-004-062-001/19
(S. VIHUTO) 		2308004000NRG23250320230641337 25/03/2023 KHETOKA V CHISHI 2308004WL001042 KHETOKA V CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346150 KHETOKA V CHISHI BANK OF INDIA(508505)
110 NIULAND NL-08-004-062-001/19
(S. VIHUTO) 		2308004000NRG23250320230641338 25/03/2023 KHETOKA V CHISHI 2308004WL001042 KHETOKA V CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346151 KHETOKA V CHISHI BANK OF INDIA(508505)
111 NIULAND NL-08-004-062-001/205
(S. VIHUTO) 		2308004000NRG23250320230641373 25/03/2023 KAHOVI ZHIMO 2308004WL001042 KAHOVI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346359 MR KAHOVI ZHIMO STATE BANK OF INDIA(508548)
112 NIULAND NL-08-004-062-001/205
(S. VIHUTO) 		2308004000NRG23250320230641374 25/03/2023 KAHOVI ZHIMO 2308004WL001042 KAHOVI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346360 MR KAHOVI ZHIMO STATE BANK OF INDIA(508548)
113 NIULAND NL-08-004-062-001/206
(S. VIHUTO) 		2308004000NRG23250320230641375 25/03/2023 ELLEN ZHIMO 2308004WL001042 ELLEN ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346361 ELLEN ZHIMO AXIS BANK(607153)
114 NIULAND NL-08-004-062-001/206
(S. VIHUTO) 		2308004000NRG23250320230641376 25/03/2023 ELLEN ZHIMO 2308004WL001042 ELLEN ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346362 ELLEN ZHIMO AXIS BANK(607153)
115 NIULAND NL-08-004-062-001/208
(S. VIHUTO) 		2308004000NRG23250320230641379 25/03/2023 AVIKALI K CHOPHY 2308004WL001042 AVIKALI K CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346363 MS AVIKALI K CHOPHI STATE BANK OF INDIA(508548)
116 NIULAND NL-08-004-062-001/208
(S. VIHUTO) 		2308004000NRG23250320230641380 25/03/2023 AVIKALI K CHOPHY 2308004WL001042 AVIKALI K CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346364 MS AVIKALI K CHOPHI STATE BANK OF INDIA(508548)
117 NIULAND NL-08-004-062-001/21
(S. VIHUTO) 		2308004000NRG23250320230641383 25/03/2023 TUKU MURRU 2308004WL001042 TUKU MURRU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346193 TUKU MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
118 NIULAND NL-08-004-062-001/21
(S. VIHUTO) 		2308004000NRG23250320230641384 25/03/2023 TUKU MURRU 2308004WL001042 TUKU MURRU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346194 TUKU MURRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
119 NIULAND NL-08-004-062-001/210
(S. VIHUTO) 		2308004000NRG23250320230641385 25/03/2023 VETOKHU 2308004WL001042 VETOKHU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346109 MR VETOKHU VETOKHU STATE BANK OF INDIA(508548)
120 NIULAND NL-08-004-062-001/210
(S. VIHUTO) 		2308004000NRG23250320230641386 25/03/2023 VETOKHU 2308004WL001042 VETOKHU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346110 MR VETOKHU VETOKHU STATE BANK OF INDIA(508548)
121 NIULAND NL-08-004-062-001/212
(S. VIHUTO) 		2308004000NRG23250320230641389 25/03/2023 HUPETOLI 2308004WL001042 HUPETOLI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346107 MRS HUPETOLI HUPETOLI STATE BANK OF INDIA(508548)
122 NIULAND NL-08-004-062-001/212
(S. VIHUTO) 		2308004000NRG23250320230641390 25/03/2023 HUPETOLI 2308004WL001042 HUPETOLI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346108 MRS HUPETOLI HUPETOLI STATE BANK OF INDIA(508548)
123 NIULAND NL-08-004-062-001/214
(S. VIHUTO) 		2308004000NRG23250320230641393 25/03/2023 KHETOKA 2308004WL001042 KHETOKA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346365 MR KHETOKA K STATE BANK OF INDIA(508548)
124 NIULAND NL-08-004-062-001/214
(S. VIHUTO) 		2308004000NRG23250320230641394 25/03/2023 KHETOKA 2308004WL001042 KHETOKA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346366 MR KHETOKA K STATE BANK OF INDIA(508548)
125 NIULAND NL-08-004-062-001/215
(S. VIHUTO) 		2308004000NRG23250320230641395 25/03/2023 VIKAHO YEPTHO 2308004WL001042 VIKAHO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346367 MR VIKAHO YEPTHO STATE BANK OF INDIA(508548)
126 NIULAND NL-08-004-062-001/215
(S. VIHUTO) 		2308004000NRG23250320230641396 25/03/2023 VIKAHO YEPTHO 2308004WL001042 VIKAHO YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346102 MR VIKAHO YEPTHO STATE BANK OF INDIA(508548)
127 NIULAND NL-08-004-062-001/217
(S. VIHUTO) 		2308004000NRG23250320230641399 25/03/2023 BIJAY RAI 2308004WL001042 BIJAY RAI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346337 BIJAY RAI BANK OF BARODA(606985)
128 NIULAND NL-08-004-062-001/217
(S. VIHUTO) 		2308004000NRG23250320230641400 25/03/2023 BIJAY RAI 2308004WL001042 BIJAY RAI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346338 BIJAY RAI BANK OF BARODA(606985)
129 NIULAND NL-08-004-062-001/218
(S. VIHUTO) 		2308004000NRG23250320230641401 25/03/2023 POBITRA RAI 2308004WL001042 POBITRA RAI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346339 POBITRA RAI HDFC BANK LTD(607152)
130 NIULAND NL-08-004-062-001/218
(S. VIHUTO) 		2308004000NRG23250320230641402 25/03/2023 POBITRA RAI 2308004WL001042 POBITRA RAI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346340 POBITRA RAI HDFC BANK LTD(607152)
131 NIULAND NL-08-004-062-001/223
(S. VIHUTO) 		2308004000NRG23250320230641413 25/03/2023 BOKISHE AYE 2308004WL001042 BOKISHE AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346341 G BOKISHE UNION BANK OF INDIA(508500)
132 NIULAND NL-08-004-062-001/223
(S. VIHUTO) 		2308004000NRG23250320230641414 25/03/2023 BOKISHE AYE 2308004WL001042 BOKISHE AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346342 G BOKISHE UNION BANK OF INDIA(508500)
133 NIULAND NL-08-004-062-001/23
(S. VIHUTO) 		2308004000NRG23250320230641427 25/03/2023 PHUTOLI 2308004WL001042 PHUTOLI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346197 PHUTOLI NAGALAND STATE COOPERATIVE BANK LTD(508751)
134 NIULAND NL-08-004-062-001/23
(S. VIHUTO) 		2308004000NRG23250320230641428 25/03/2023 PHUTOLI 2308004WL001042 PHUTOLI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346243 PHUTOLI NAGALAND STATE COOPERATIVE BANK LTD(508751)
135 NIULAND NL-08-004-062-001/24
(S. VIHUTO) 		2308004000NRG23250320230641449 25/03/2023 LITUNA 2308004WL001042 LITUNA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346248 LITUNA NAGALAND STATE COOPERATIVE BANK LTD(508751)
136 NIULAND NL-08-004-062-001/24
(S. VIHUTO) 		2308004000NRG23250320230641450 25/03/2023 LITUNA 2308004WL001042 LITUNA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346249 LITUNA NAGALAND STATE COOPERATIVE BANK LTD(508751)
137 NIULAND NL-08-004-062-001/25
(S. VIHUTO) 		2308004000NRG23250320230641471 25/03/2023 JAMES V CHISHI 2308004WL001042 JAMES V CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346250 JAMES V CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
138 NIULAND NL-08-004-062-001/25
(S. VIHUTO) 		2308004000NRG23250320230641472 25/03/2023 JAMES V CHISHI 2308004WL001042 JAMES V CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346251 JAMES V CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
139 NIULAND NL-08-004-062-001/26
(S. VIHUTO) 		2308004000NRG23250320230641493 25/03/2023 VIHOSHE 2308004WL001042 VIHOSHE 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346254 VIHOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
140 NIULAND NL-08-004-062-001/26
(S. VIHUTO) 		2308004000NRG23250320230641494 25/03/2023 VIHOSHE 2308004WL001042 VIHOSHE 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346255 VIHOSHE INDIA POST PAYMENTS BANK LIMITED(508528)
141 NIULAND NL-08-004-062-001/27
(S. VIHUTO) 		2308004000NRG23250320230641515 25/03/2023 AKANI J CHISHI 2308004WL001042 AKANI J CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346258 AKANI J CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
142 NIULAND NL-08-004-062-001/27
(S. VIHUTO) 		2308004000NRG23250320230641516 25/03/2023 AKANI J CHISHI 2308004WL001042 AKANI J CHISHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346259 AKANI J CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
143 NIULAND NL-08-004-062-001/28
(S. VIHUTO) 		2308004000NRG23250320230641537 25/03/2023 GHUKHASHE 2308004WL001042 GHUKHASHE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346264 GHUKHASHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
144 NIULAND NL-08-004-062-001/28
(S. VIHUTO) 		2308004000NRG23250320230641538 25/03/2023 GHUKHASHE 2308004WL001042 GHUKHASHE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346265 GHUKHASHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
145 NIULAND NL-08-004-062-001/29
(S. VIHUTO) 		2308004000NRG23250320230641559 25/03/2023 HUKALI JAKHA 2308004WL001042 HUKALI JAKHA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346266 HUKALI JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
146 NIULAND NL-08-004-062-001/29
(S. VIHUTO) 		2308004000NRG23250320230641560 25/03/2023 HUKALI JAKHA 2308004WL001042 HUKALI JAKHA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346267 HUKALI JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
147 NIULAND NL-08-004-062-001/30
(S. VIHUTO) 		2308004000NRG23250320230641581 25/03/2023 ZHEHOTO JAKHA 2308004WL001042 ZHEHOTO JAKHA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346270 ZHEHOTO JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
148 NIULAND NL-08-004-062-001/30
(S. VIHUTO) 		2308004000NRG23250320230641582 25/03/2023 ZHEHOTO JAKHA 2308004WL001042 ZHEHOTO JAKHA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346271 ZHEHOTO JAKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
149 NIULAND NL-08-004-062-001/31
(S. VIHUTO) 		2308004000NRG23250320230641585 25/03/2023 ANILI 2308004WL001042 ANILI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346276 ANILI NAGALAND STATE COOPERATIVE BANK LTD(508751)
150 NIULAND NL-08-004-062-001/31
(S. VIHUTO) 		2308004000NRG23250320230641586 25/03/2023 ANILI 2308004WL001042 ANILI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346277 ANILI NAGALAND STATE COOPERATIVE BANK LTD(508751)
151 NIULAND NL-08-004-062-001/32
(S. VIHUTO) 		2308004000NRG23250320230641587 25/03/2023 YEHELI 2308004WL001042 YEHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346302 MRS YEHELI YEHELI STATE BANK OF INDIA(508548)
152 NIULAND NL-08-004-062-001/32
(S. VIHUTO) 		2308004000NRG23250320230641588 25/03/2023 YEHELI 2308004WL001042 YEHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346303 MRS YEHELI YEHELI STATE BANK OF INDIA(508548)
153 NIULAND NL-08-004-062-001/33
(S. VIHUTO) 		2308004000NRG23250320230641589 25/03/2023 AKHENI 2308004WL001042 AKHENI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346195 AKHENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
154 NIULAND NL-08-004-062-001/33
(S. VIHUTO) 		2308004000NRG23250320230641590 25/03/2023 AKHENI 2308004WL001042 AKHENI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346196 AKHENI NAGALAND STATE COOPERATIVE BANK LTD(508751)
155 NIULAND NL-08-004-062-001/34
(S. VIHUTO) 		2308004000NRG23250320230641591 25/03/2023 SHIKHELI 2308004WL001042 SHIKHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346152 MRS SHIKHELI STATE BANK OF INDIA(508548)
156 NIULAND NL-08-004-062-001/34
(S. VIHUTO) 		2308004000NRG23250320230641592 25/03/2023 SHIKHELI 2308004WL001042 SHIKHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346153 MRS SHIKHELI STATE BANK OF INDIA(508548)
157 NIULAND NL-08-004-062-001/35
(S. VIHUTO) 		2308004000NRG23250320230641593 25/03/2023 HOKHULI 2308004WL001042 HOKHULI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346244 HOKHULI NAGALAND STATE COOPERATIVE BANK LTD(508751)
158 NIULAND NL-08-004-062-001/35
(S. VIHUTO) 		2308004000NRG23250320230641594 25/03/2023 HOKHULI 2308004WL001042 HOKHULI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346245 HOKHULI NAGALAND STATE COOPERATIVE BANK LTD(508751)
159 NIULAND NL-08-004-062-001/36
(S. VIHUTO) 		2308004000NRG23250320230641595 25/03/2023 XUTOLI YEPTHO 2308004WL001042 XUTOLI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346246 XUTOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
160 NIULAND NL-08-004-062-001/36
(S. VIHUTO) 		2308004000NRG23250320230641596 25/03/2023 XUTOLI YEPTHO 2308004WL001042 XUTOLI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346247 XUTOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
161 NIULAND NL-08-004-062-001/37
(S. VIHUTO) 		2308004000NRG23250320230641597 25/03/2023 AKHELI YEPTHO 2308004WL001042 AKHELI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346256 AKHELI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
162 NIULAND NL-08-004-062-001/37
(S. VIHUTO) 		2308004000NRG23250320230641598 25/03/2023 AKHELI YEPTHO 2308004WL001042 AKHELI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346257 AKHELI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
163 NIULAND NL-08-004-062-001/38
(S. VIHUTO) 		2308004000NRG23250320230641599 25/03/2023 INATO 2308004WL001042 INATO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346252 INATO NAGALAND STATE COOPERATIVE BANK LTD(508751)
164 NIULAND NL-08-004-062-001/38
(S. VIHUTO) 		2308004000NRG23250320230641600 25/03/2023 INATO 2308004WL001042 INATO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346253 INATO NAGALAND STATE COOPERATIVE BANK LTD(508751)
165 NIULAND NL-08-004-062-001/39
(S. VIHUTO) 		2308004000NRG23250320230641601 25/03/2023 BOHEZU 2308004WL001042 BOHEZU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346260 BOHEZU NAGALAND STATE COOPERATIVE BANK LTD(508751)
166 NIULAND NL-08-004-062-001/39
(S. VIHUTO) 		2308004000NRG23250320230641602 25/03/2023 BOHEZU 2308004WL001042 BOHEZU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346261 BOHEZU NAGALAND STATE COOPERATIVE BANK LTD(508751)
167 NIULAND NL-08-004-062-001/41
(S. VIHUTO) 		2308004000NRG23250320230641607 25/03/2023 AGHALI SUMI 2308004WL001042 AGHALI SUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346183 AGHALI SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
168 NIULAND NL-08-004-062-001/41
(S. VIHUTO) 		2308004000NRG23250320230641608 25/03/2023 AGHALI SUMI 2308004WL001042 AGHALI SUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346184 AGHALI SUMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
169 NIULAND NL-08-004-062-001/42
(S. VIHUTO) 		2308004000NRG23250320230641609 25/03/2023 NITOYI YEPTHO 2308004WL001042 NITOYI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346185 Nitoi . FINO PAYMENTS BANK LTD(608001)
170 NIULAND NL-08-004-062-001/42
(S. VIHUTO) 		2308004000NRG23250320230641610 25/03/2023 NITOYI YEPTHO 2308004WL001042 NITOYI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 31/03/2023 0312346186 Nitoi . FINO PAYMENTS BANK LTD(608001)
171 NIULAND NL-08-004-062-001/43
(S. VIHUTO) 		2308004000NRG23250320230641611 25/03/2023 KIHOTO YEPTHOMI 2308004WL001042 KIHOTO YEPTHOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346141 KIHOTO YEPTHOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
172 NIULAND NL-08-004-062-001/43
(S. VIHUTO) 		2308004000NRG23250320230641612 25/03/2023 KIHOTO YEPTHOMI 2308004WL001042 KIHOTO YEPTHOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346142 KIHOTO YEPTHOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
173 NIULAND NL-08-004-062-001/44
(S. VIHUTO) 		2308004000NRG23250320230641613 25/03/2023 KIVITO 2308004WL001042 KIVITO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346139 KIVITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
174 NIULAND NL-08-004-062-001/44
(S. VIHUTO) 		2308004000NRG23250320230641614 25/03/2023 KIVITO 2308004WL001042 KIVITO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346140 KIVITO NAGALAND STATE COOPERATIVE BANK LTD(508751)
175 NIULAND NL-08-004-062-001/45
(S. VIHUTO) 		2308004000NRG23250320230641615 25/03/2023 VIKHULI AYE 2308004WL001042 VIKHULI AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346137 VIKHULI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
176 NIULAND NL-08-004-062-001/45
(S. VIHUTO) 		2308004000NRG23250320230641616 25/03/2023 VIKHULI AYE 2308004WL001042 VIKHULI AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346138 VIKHULI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
177 NIULAND NL-08-004-062-001/46
(S. VIHUTO) 		2308004000NRG23250320230641617 25/03/2023 HEKIYE AYE 2308004WL001042 HEKIYE AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346133 HEKIYE AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
178 NIULAND NL-08-004-062-001/46
(S. VIHUTO) 		2308004000NRG23250320230641618 25/03/2023 HEKIYE AYE 2308004WL001042 HEKIYE AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346134 HEKIYE AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
179 NIULAND NL-08-004-062-001/47
(S. VIHUTO) 		2308004000NRG23250320230641619 25/03/2023 KIHONI CHOPHI 2308004WL001042 KIHONI CHOPHI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346304 Mrs. KIHONI YEPTHO NAGALAND RURAL BANK(607220)
180 NIULAND NL-08-004-062-001/47
(S. VIHUTO) 		2308004000NRG23250320230641620 25/03/2023 KIHONI CHOPHI 2308004WL001042 KIHONI CHOPHI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346305 Mrs. KIHONI YEPTHO NAGALAND RURAL BANK(607220)
181 NIULAND NL-08-004-062-001/5
(S. VIHUTO) 		2308004000NRG23250320230641621 25/03/2023 LHOSHELI V YEPTHO 2308004WL001042 LHOSHELI V YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346117 LHOSHELI V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
182 NIULAND NL-08-004-062-001/5
(S. VIHUTO) 		2308004000NRG23250320230641622 25/03/2023 LHOSHELI V YEPTHO 2308004WL001042 LHOSHELI V YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346118 LHOSHELI V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
183 NIULAND NL-08-004-062-001/50
(S. VIHUTO) 		2308004000NRG23250320230641623 25/03/2023 TONGSAYI KHEMNGA 2308004WL001042 TONGSAYI KHEMNGA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346131 TONGSAYI KHEMNGA NAGALAND STATE COOPERATIVE BANK LTD(508751)
184 NIULAND NL-08-004-062-001/50
(S. VIHUTO) 		2308004000NRG23250320230641624 25/03/2023 TONGSAYI KHEMNGA 2308004WL001042 TONGSAYI KHEMNGA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346132 TONGSAYI KHEMNGA NAGALAND STATE COOPERATIVE BANK LTD(508751)
185 NIULAND NL-08-004-062-001/51
(S. VIHUTO) 		2308004000NRG23250320230641625 25/03/2023 AKALI JIMO 2308004WL001042 AKALI JIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346169 AKALI JIMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
186 NIULAND NL-08-004-062-001/51
(S. VIHUTO) 		2308004000NRG23250320230641626 25/03/2023 AKALI JIMO 2308004WL001042 AKALI JIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346170 AKALI JIMO NAGALAND STATE COOPERATIVE BANK LTD(508751)
187 NIULAND NL-08-004-062-001/52
(S. VIHUTO) 		2308004000NRG23250320230641627 25/03/2023 TOSHILI SEMA 2308004WL001042 TOSHILI SEMA 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346154 MRS TOSHILI SUMI STATE BANK OF INDIA(508548)
188 NIULAND NL-08-004-062-001/52
(S. VIHUTO) 		2308004000NRG23250320230641628 25/03/2023 TOSHILI SEMA 2308004WL001042 TOSHILI SEMA 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346155 MRS TOSHILI SUMI STATE BANK OF INDIA(508548)
189 NIULAND NL-08-004-062-001/53
(S. VIHUTO) 		2308004000NRG23250320230641629 25/03/2023 MESHAL YEPTHOMI 2308004WL001042 MESHAL YEPTHOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346300 MR MESHAL YEPTHOMI STATE BANK OF INDIA(508548)
190 NIULAND NL-08-004-062-001/53
(S. VIHUTO) 		2308004000NRG23250320230641630 25/03/2023 MESHAL YEPTHOMI 2308004WL001042 MESHAL YEPTHOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346301 MR MESHAL YEPTHOMI STATE BANK OF INDIA(508548)
191 NIULAND NL-08-004-062-001/59
(S. VIHUTO) 		2308004000NRG23250320230641641 25/03/2023 LOTUS 2308004WL001042 LOTUS 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346343 LOTUS UCO BANK(607066)
192 NIULAND NL-08-004-062-001/59
(S. VIHUTO) 		2308004000NRG23250320230641642 25/03/2023 LOTUS 2308004WL001042 LOTUS 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346344 LOTUS UCO BANK(607066)
193 NIULAND NL-08-004-062-001/6
(S. VIHUTO) 		2308004000NRG23250320230641643 25/03/2023 V.VINATOLI YEPTHO 2308004WL001042 V.VINATOLI YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346189 V VINATOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
194 NIULAND NL-08-004-062-001/6
(S. VIHUTO) 		2308004000NRG23250320230641644 25/03/2023 V.VINATOLI YEPTHO 2308004WL001042 V.VINATOLI YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346190 V VINATOLI YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
195 NIULAND NL-08-004-062-001/60
(S. VIHUTO) 		2308004000NRG23250320230641645 25/03/2023 ALOLI V ACHUMI 2308004WL001042 ALOLI V ACHUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346105 ALOLI V ACHUMI UCO BANK(607066)
196 NIULAND NL-08-004-062-001/60
(S. VIHUTO) 		2308004000NRG23250320230641646 25/03/2023 ALOLI V ACHUMI 2308004WL001042 ALOLI V ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346106 ALOLI V ACHUMI UCO BANK(607066)
197 NIULAND NL-08-004-062-001/63
(S. VIHUTO) 		2308004000NRG23250320230641651 25/03/2023 TOLIVI SUMI 2308004WL001042 TOLIVI SUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346345 MISS TOLIVI SUMI STATE BANK OF INDIA(508548)
198 NIULAND NL-08-004-062-001/63
(S. VIHUTO) 		2308004000NRG23250320230641652 25/03/2023 TOLIVI SUMI 2308004WL001042 TOLIVI SUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346346 MISS TOLIVI SUMI STATE BANK OF INDIA(508548)
199 NIULAND NL-08-004-062-001/64
(S. VIHUTO) 		2308004000NRG23250320230641653 25/03/2023 V VITO ASSUMI 2308004WL001042 V VITO ASSUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346347 MR VITO ASSUMI STATE BANK OF INDIA(508548)
200 NIULAND NL-08-004-062-001/64
(S. VIHUTO) 		2308004000NRG23250320230641654 25/03/2023 V VITO ASSUMI 2308004WL001042 V VITO ASSUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346348 MR VITO ASSUMI STATE BANK OF INDIA(508548)
201 NIULAND NL-08-004-062-001/65
(S. VIHUTO) 		2308004000NRG23250320230641655 25/03/2023 LIKA V YEPTHO 2308004WL001042 LIKA V YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346119 LIKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
202 NIULAND NL-08-004-062-001/65
(S. VIHUTO) 		2308004000NRG23250320230641656 25/03/2023 LIKA V YEPTHO 2308004WL001042 LIKA V YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346120 LIKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
203 NIULAND NL-08-004-062-001/66
(S. VIHUTO) 		2308004000NRG23250320230641657 25/03/2023 ATONIKA YEPTHO 2308004WL001042 ATONIKA YEPTHO 00114 UTIB0SNSCB1 432 432 Rejected 30/03/2023 0312346349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 NIULAND NL-08-004-062-001/66
(S. VIHUTO) 		2308004000NRG23250320230641658 25/03/2023 ATONIKA YEPTHO 2308004WL001042 ATONIKA YEPTHO 00114 UTIB0SNSCB1 648 648 Rejected 30/03/2023 0312346350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 NIULAND NL-08-004-062-001/69
(S. VIHUTO) 		2308004000NRG23250320230641661 25/03/2023 ANUKA V YEPTHO 2308004WL001042 ANUKA V YEPTHO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346175 ANUKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
206 NIULAND NL-08-004-062-001/69
(S. VIHUTO) 		2308004000NRG23250320230641662 25/03/2023 ANUKA V YEPTHO 2308004WL001042 ANUKA V YEPTHO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346176 ANUKA V YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
207 NIULAND NL-08-004-062-001/7
(S. VIHUTO) 		2308004000NRG23250320230641663 25/03/2023 H.VINAHOLI ZHIMO 2308004WL001042 H.VINAHOLI ZHIMO 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346191 VINAHOLI NAGALAND STATE COOPERATIVE BANK LTD(508751)
208 NIULAND NL-08-004-062-001/7
(S. VIHUTO) 		2308004000NRG23250320230641664 25/03/2023 H.VINAHOLI ZHIMO 2308004WL001042 H.VINAHOLI ZHIMO 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346192 VINAHOLI NAGALAND STATE COOPERATIVE BANK LTD(508751)
209 NIULAND NL-08-004-062-001/71
(S. VIHUTO) 		2308004000NRG23250320230641665 25/03/2023 LIVILI AYE 2308004WL001042 LIVILI AYE 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346187 LIVILI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
210 NIULAND NL-08-004-062-001/71
(S. VIHUTO) 		2308004000NRG23250320230641666 25/03/2023 LIVILI AYE 2308004WL001042 LIVILI AYE 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346188 LIVILI AYE NAGALAND STATE COOPERATIVE BANK LTD(508751)
211 NIULAND NL-08-004-062-001/72
(S. VIHUTO) 		2308004000NRG23250320230641667 25/03/2023 THRILLIE KONYAK 2308004WL001042 THRILLIE KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346179 THRILLIE KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
212 NIULAND NL-08-004-062-001/72
(S. VIHUTO) 		2308004000NRG23250320230641668 25/03/2023 THRILLIE KONYAK 2308004WL001042 THRILLIE KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346180 THRILLIE KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
213 NIULAND NL-08-004-062-001/73
(S. VIHUTO) 		2308004000NRG23250320230641669 25/03/2023 TONLIE KONYAK 2308004WL001042 TONLIE KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346156 MISS TONLIE KONYAK STATE BANK OF INDIA(508548)
214 NIULAND NL-08-004-062-001/73
(S. VIHUTO) 		2308004000NRG23250320230641670 25/03/2023 TONLIE KONYAK 2308004WL001042 TONLIE KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346157 MISS TONLIE KONYAK STATE BANK OF INDIA(508548)
215 NIULAND NL-08-004-062-001/74
(S. VIHUTO) 		2308004000NRG23250320230641671 25/03/2023 HONCHAI KONYAK 2308004WL001042 HONCHAI KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346158 MR HONCHAI KONYAK STATE BANK OF INDIA(508548)
216 NIULAND NL-08-004-062-001/74
(S. VIHUTO) 		2308004000NRG23250320230641672 25/03/2023 HONCHAI KONYAK 2308004WL001042 HONCHAI KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346159 MR HONCHAI KONYAK STATE BANK OF INDIA(508548)
217 NIULAND NL-08-004-062-001/75
(S. VIHUTO) 		2308004000NRG23250320230641673 25/03/2023 WANGCHEM KONYANK 2308004WL001042 WANGCHEM KONYANK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346177 WANGCHEM KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
218 NIULAND NL-08-004-062-001/75
(S. VIHUTO) 		2308004000NRG23250320230641674 25/03/2023 WANGCHEM KONYANK 2308004WL001042 WANGCHEM KONYANK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346178 WANGCHEM KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
219 NIULAND NL-08-004-062-001/76
(S. VIHUTO) 		2308004000NRG23250320230641675 25/03/2023 MARIAM KONYAK 2308004WL001042 MARIAM KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346160 MS MARIAM KONYAK STATE BANK OF INDIA(508548)
220 NIULAND NL-08-004-062-001/76
(S. VIHUTO) 		2308004000NRG23250320230641676 25/03/2023 MARIAM KONYAK 2308004WL001042 MARIAM KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346161 MS MARIAM KONYAK STATE BANK OF INDIA(508548)
221 NIULAND NL-08-004-062-001/77
(S. VIHUTO) 		2308004000NRG23250320230641677 25/03/2023 KAKIHO CHOPHY 2308004WL001042 KAKIHO CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346351 KAKIHO CHOPHI BANK OF BARODA(606985)
222 NIULAND NL-08-004-062-001/77
(S. VIHUTO) 		2308004000NRG23250320230641678 25/03/2023 KAKIHO CHOPHY 2308004WL001042 KAKIHO CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346352 KAKIHO CHOPHI BANK OF BARODA(606985)
223 NIULAND NL-08-004-062-001/78
(S. VIHUTO) 		2308004000NRG23250320230641679 25/03/2023 K NITOMI MURU 2308004WL001042 K NITOMI MURU 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346173 K NITOMI MURU NAGALAND STATE COOPERATIVE BANK LTD(508751)
224 NIULAND NL-08-004-062-001/78
(S. VIHUTO) 		2308004000NRG23250320230641680 25/03/2023 K NITOMI MURU 2308004WL001042 K NITOMI MURU 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346174 K NITOMI MURU NAGALAND STATE COOPERATIVE BANK LTD(508751)
225 NIULAND NL-08-004-062-001/79
(S. VIHUTO) 		2308004000NRG23250320230641681 25/03/2023 ASHAH KONYAK 2308004WL001042 ASHAH KONYAK 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346171 ASHAH KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
226 NIULAND NL-08-004-062-001/79
(S. VIHUTO) 		2308004000NRG23250320230641682 25/03/2023 ASHAH KONYAK 2308004WL001042 ASHAH KONYAK 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346172 ASHAH KONYAK NAGALAND STATE COOPERATIVE BANK LTD(508751)
227 NIULAND NL-08-004-062-001/84
(S. VIHUTO) 		2308004000NRG23250320230641689 25/03/2023 HEKIYE CHOPHY 2308004WL001042 HEKIYE CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346143 N HEKIYE CHOPHY AXIS BANK(607153)
228 NIULAND NL-08-004-062-001/84
(S. VIHUTO) 		2308004000NRG23250320230641690 25/03/2023 HEKIYE CHOPHY 2308004WL001042 HEKIYE CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346162 N HEKIYE CHOPHY AXIS BANK(607153)
229 NIULAND NL-08-004-062-001/85
(S. VIHUTO) 		2308004000NRG23250320230641691 25/03/2023 Y KHESHELI CHOPHY 2308004WL001042 Y KHESHELI CHOPHY 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346135 MRS Y KHESHELI CHOPHY STATE BANK OF INDIA(508548)
230 NIULAND NL-08-004-062-001/85
(S. VIHUTO) 		2308004000NRG23250320230641692 25/03/2023 Y KHESHELI CHOPHY 2308004WL001042 Y KHESHELI CHOPHY 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346136 MRS Y KHESHELI CHOPHY STATE BANK OF INDIA(508548)
231 NIULAND NL-08-004-062-001/87
(S. VIHUTO) 		2308004000NRG23250320230641695 25/03/2023 VITOKA V ACHUMI 2308004WL001042 VITOKA V ACHUMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346163 MR VITOKA ACHUMI STATE BANK OF INDIA(508548)
232 NIULAND NL-08-004-062-001/87
(S. VIHUTO) 		2308004000NRG23250320230641696 25/03/2023 VITOKA V ACHUMI 2308004WL001042 VITOKA V ACHUMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346164 MR VITOKA ACHUMI STATE BANK OF INDIA(508548)
233 NIULAND NL-08-004-062-001/89
(S. VIHUTO) 		2308004000NRG23250320230641699 25/03/2023 HOLITO AWOMI 2308004WL001042 HOLITO AWOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346165 HOLITO AWOMI BANK OF BARODA(606985)
234 NIULAND NL-08-004-062-001/89
(S. VIHUTO) 		2308004000NRG23250320230641700 25/03/2023 HOLITO AWOMI 2308004WL001042 HOLITO AWOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346166 HOLITO AWOMI BANK OF BARODA(606985)
235 NIULAND NL-08-004-062-001/90
(S. VIHUTO) 		2308004000NRG23250320230641703 25/03/2023 AMBO NITO AWOMI 2308004WL001042 AMBO NITO AWOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346181 AMBO NITO AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
236 NIULAND NL-08-004-062-001/90
(S. VIHUTO) 		2308004000NRG23250320230641704 25/03/2023 AMBO NITO AWOMI 2308004WL001042 AMBO NITO AWOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346182 AMBO NITO AWOMI NAGALAND STATE COOPERATIVE BANK LTD(508751)
237 NIULAND NL-08-004-062-001/91
(S. VIHUTO) 		2308004000NRG23250320230641705 25/03/2023 MUGHALI AWOMI 2308004WL001042 MUGHALI AWOMI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346167 MUGHALI AWOMI BANK OF BARODA(606985)
238 NIULAND NL-08-004-062-001/91
(S. VIHUTO) 		2308004000NRG23250320230641706 25/03/2023 MUGHALI AWOMI 2308004WL001042 MUGHALI AWOMI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346168 MUGHALI AWOMI BANK OF BARODA(606985)
239 NIULAND NL-08-004-062-001/96
(S. VIHUTO) 		2308004000NRG23250320230641715 25/03/2023 O TIAKUMZUK PHOM 2308004WL001042 O TIAKUMZUK PHOM 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346123 O TIAKUMZUK PHOM NAGALAND STATE COOPERATIVE BANK LTD(508751)
240 NIULAND NL-08-004-062-001/96
(S. VIHUTO) 		2308004000NRG23250320230641716 25/03/2023 O TIAKUMZUK PHOM 2308004WL001042 O TIAKUMZUK PHOM 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346124 O TIAKUMZUK PHOM NAGALAND STATE COOPERATIVE BANK LTD(508751)
241 NIULAND NL-08-004-062-001/97
(S. VIHUTO) 		2308004000NRG23250320230641717 25/03/2023 KASHELI 2308004WL001042 KASHELI 00114 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346125 MRS BHARIDI DEVI STATE BANK OF INDIA(508548)
242 NIULAND NL-08-004-062-001/97
(S. VIHUTO) 		2308004000NRG23250320230641718 25/03/2023 KASHELI 2308004WL001042 KASHELI 00114 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346126 MRS BHARIDI DEVI STATE BANK OF INDIA(508548)
SubTotal 147744 147744
243 NIULAND NL-08-004-062-001/199
(S. VIHUTO) 		2308004000NRG23250320230641357 25/03/2023 VIKI A ZHIMO 2308004WL001042 VIKI A ZHIMO 00415 SBIN0000072 648 648 Processed 30/03/2023 0312346355 MRS QHEKALI AWOMI STATE BANK OF INDIA(508548)
244 NIULAND NL-08-004-062-001/199
(S. VIHUTO) 		2308004000NRG23250320230641358 25/03/2023 VIKI A ZHIMO 2308004WL001042 VIKI A ZHIMO 00415 SBIN0000072 648 648 Processed 30/03/2023 0312346356 MRS QHEKALI AWOMI STATE BANK OF INDIA(508548)
245 NIULAND NL-08-004-062-001/22
(S. VIHUTO) 		2308004000NRG23250320230641405 25/03/2023 KEVIN A CHISHI 2308004WL001042 KEVIN A CHISHI 00415 SBIN0000072 648 648 Processed 30/03/2023 0312346115 KEVIN A CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
246 NIULAND NL-08-004-062-001/22
(S. VIHUTO) 		2308004000NRG23250320230641406 25/03/2023 KEVIN A CHISHI 2308004WL001042 KEVIN A CHISHI 00415 SBIN0000072 648 648 Processed 30/03/2023 0312346116 KEVIN A CHISHI NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 2592 2592
247 NIULAND NL-08-004-062-001/154
(S. VIHUTO) 		2308004000NRG23250320230641259 25/03/2023 AVIKISHE SEMA 2308004WL001042 AVIKISHE SEMA 00415 SBIN0010762 648 648 Processed 30/03/2023 0312346318 MR AVIKISHE SEMA STATE BANK OF INDIA(508548)
248 NIULAND NL-08-004-062-001/154
(S. VIHUTO) 		2308004000NRG23250320230641260 25/03/2023 AVIKISHE SEMA 2308004WL001042 AVIKISHE SEMA 00415 SBIN0010762 648 648 Processed 30/03/2023 0312346319 MR AVIKISHE SEMA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
249 NIULAND NL-08-004-062-001/195
(S. VIHUTO) 		2308004000NRG23250320230641349 25/03/2023 ARKA K ACHUMI 2308004WL001042 ARKA K ACHUMI 00415 SBIN0011629 648 648 Processed 31/03/2023 0312346335 SHITOLI L INDIA POST PAYMENTS BANK LIMITED(508528)
250 NIULAND NL-08-004-062-001/195
(S. VIHUTO) 		2308004000NRG23250320230641350 25/03/2023 ARKA K ACHUMI 2308004WL001042 ARKA K ACHUMI 00415 SBIN0011629 648 648 Processed 31/03/2023 0312346336 SHITOLI L INDIA POST PAYMENTS BANK LIMITED(508528)
251 NIULAND NL-08-004-062-001/99
(S. VIHUTO) 		2308004000NRG23250320230641721 25/03/2023 Kuholi Achumi 2308004WL001042 Kuholi Achumi 00415 SBIN0011629 432 432 Processed 30/03/2023 0312346353 H VIKALI CHISHI KOTAK MAHINDRA BANK LTD(607420)
252 NIULAND NL-08-004-062-001/99
(S. VIHUTO) 		2308004000NRG23250320230641722 25/03/2023 Kuholi Achumi 2308004WL001042 Kuholi Achumi 00415 SBIN0011629 648 648 Processed 30/03/2023 0312346354 H VIKALI CHISHI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2376 2376
253 NIULAND NL-08-004-062-001/193
(S. VIHUTO) 		2308004000NRG23250320230641345 25/03/2023 H. VINAHOLI ZHIMO 2308004WL001042 H. VINAHOLI ZHIMO 00415 SBIN0011630 648 648 Processed 30/03/2023 0312346333 KHEVITOLI A SUMI FEDERAL BANK(607165)
254 NIULAND NL-08-004-062-001/193
(S. VIHUTO) 		2308004000NRG23250320230641346 25/03/2023 H. VINAHOLI ZHIMO 2308004WL001042 H. VINAHOLI ZHIMO 00415 SBIN0011630 648 648 Processed 30/03/2023 0312346334 KHEVITOLI A SUMI FEDERAL BANK(607165)
255 NIULAND NL-08-004-062-001/204
(S. VIHUTO) 		2308004000NRG23250320230641371 25/03/2023 ANUKA V YEPTHO 2308004WL001042 ANUKA V YEPTHO 00415 SBIN0011630 648 648 Processed 30/03/2023 0312346357 Mr. TOPIKA KIHO BANK OF MAHARASHTRA(607387)
256 NIULAND NL-08-004-062-001/204
(S. VIHUTO) 		2308004000NRG23250320230641372 25/03/2023 ANUKA V YEPTHO 2308004WL001042 ANUKA V YEPTHO 00415 SBIN0011630 648 648 Processed 30/03/2023 0312346358 Mr. TOPIKA KIHO BANK OF MAHARASHTRA(607387)
SubTotal 2592 2592
257 NIULAND NL-08-004-062-001/155
(S. VIHUTO) 		2308004000NRG23250320230641261 25/03/2023 ATOKISHE SEMA 2308004WL001042 ATOKISHE SEMA 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346121 MR ATOKISHE SEMA STATE BANK OF INDIA(508548)
258 NIULAND NL-08-004-062-001/155
(S. VIHUTO) 		2308004000NRG23250320230641262 25/03/2023 ATOKISHE SEMA 2308004WL001042 ATOKISHE SEMA 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346122 MR ATOKISHE SEMA STATE BANK OF INDIA(508548)
259 NIULAND NL-08-004-062-001/180
(S. VIHUTO) 		2308004000NRG23250320230641317 25/03/2023 VDB S.VIHUTO 2308004WL001042 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346292 JESSICA CANARA BANK(508532)
260 NIULAND NL-08-004-062-001/180
(S. VIHUTO) 		2308004000NRG23250320230641318 25/03/2023 VDB S.VIHUTO 2308004WL001042 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346293 JESSICA CANARA BANK(508532)
261 NIULAND NL-08-004-062-001/207
(S. VIHUTO) 		2308004000NRG23250320230641377 25/03/2023 VDB S.VIHUTO 2308004WL001042 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346294 MUGHAHOLI ZHIMO AXIS BANK(607153)
262 NIULAND NL-08-004-062-001/207
(S. VIHUTO) 		2308004000NRG23250320230641378 25/03/2023 VDB S.VIHUTO 2308004WL001042 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346295 MUGHAHOLI ZHIMO AXIS BANK(607153)
263 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG23250320230641419 25/03/2023 VDB S.VIHUTO 2308004WL001042 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346296 MR OKATO K ZHIMO STATE BANK OF INDIA(508548)
264 NIULAND NL-08-004-062-001/226
(S. VIHUTO) 		2308004000NRG23250320230641420 25/03/2023 VDB S.VIHUTO 2308004WL001042 VDB S.VIHUTO 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346297 MR OKATO K ZHIMO STATE BANK OF INDIA(508548)
265 NIULAND NL-08-004-062-001/9
(S. VIHUTO) 		2308004000NRG23250320230641701 25/03/2023 KHELIKA 2308004WL001042 KHELIKA 00670 UTIB0SNSCB1 432 432 Processed 30/03/2023 0312346113 V IHOSHE YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
266 NIULAND NL-08-004-062-001/9
(S. VIHUTO) 		2308004000NRG23250320230641702 25/03/2023 KHELIKA 2308004WL001042 KHELIKA 00670 UTIB0SNSCB1 648 648 Processed 30/03/2023 0312346114 V IHOSHE YEPTHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
SubTotal 6264 6264
Total 164160 164160

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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_54562 AXIS BANK UTIB0002549 Kuda Village 1296
2 NIULAND NL2308004_250323APB_FTO_54562 Distt.Central Coop.Bank UTIB0SNSCB1 NSCB Main Branch, Dimapur 147744
3 NIULAND NL2308004_250323APB_FTO_54562 State Bank of India SBIN0000072 DIMAPUR 2592
4 NIULAND NL2308004_250323APB_FTO_54562 State Bank of India SBIN0010762 PURANA BAZAR 1296
5 NIULAND NL2308004_250323APB_FTO_54562 State Bank of India SBIN0011629 OLD MARKET 2376
6 NIULAND NL2308004_250323APB_FTO_54562 State Bank of India SBIN0011630 GOLAGHAT ROAD 2592
7 NIULAND NL2308004_250323APB_FTO_54562 Nagaland State Cooperative Bank Ltd UTIB0SNSCB1 DIMAPUR MAIN 6264

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