|
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
|
Chumukedima
|
NL-08-003-022-022/5700189
(THILIXU)
|
2308003000NRG23160320230445686
|
16/03/2023
|
MARY KIHO
|
2308003WL000765
|
MARY KIHO
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614317
|
|
MARY KIHO
|
AXIS BANK(607153)
|
|
2
|
Chumukedima
|
NL-08-003-022-022/5700191
(THILIXU)
|
2308003000NRG23160320230445688
|
16/03/2023
|
NIKHELI ACHUMI
|
2308003WL000765
|
NIKHELI ACHUMI
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614315
|
|
NIKHELI ACHUMI
|
AXIS BANK(607153)
|
|
3
|
Chumukedima
|
NL-08-003-022-022/5700306
(THILIXU)
|
2308003000NRG23160320230445796
|
16/03/2023
|
TSASHITO CHISHI
|
2308003WL000765
|
TSASHITO CHISHI
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614316
|
|
TSASHITO CHISHI
|
AXIS BANK(607153)
|
|
4
|
Chumukedima
|
NL-08-003-022-022/5700994
(THILIXU)
|
2308003000NRG23160320230446423
|
16/03/2023
|
PETER ACHUMI
|
2308003WL000765
|
PETER ACHUMI
|
00032
|
UTIB0000378
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614314
|
|
PETER ACHUMI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-022-022/5700731
(THILIXU)
|
2308003000NRG23160320230446175
|
16/03/2023
|
NAGATOLI
|
2308003WL000765
|
NAGATOLI
|
00045
|
BARB0DIMAPU
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614318
|
|
NAGATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-022-022/5700028
(THILIXU)
|
2308003000NRG23160320230445535
|
16/03/2023
|
KHEHOVI ACHUMI
|
2308003WL000765
|
KHEHOVI ACHUMI
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614326
|
|
MRS T TOHELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-003-022-022/5700032
(THILIXU)
|
2308003000NRG23160320230445539
|
16/03/2023
|
VINIKHE SEMA
|
2308003WL000765
|
VINIKHE SEMA
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614256
|
|
MR VINIKHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-022-022/5700089
(THILIXU)
|
2308003000NRG23160320230445594
|
16/03/2023
|
ATOLI
|
2308003WL000765
|
ATOLI
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614269
|
|
MRS ATOLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-022-022/5700158
(THILIXU)
|
2308003000NRG23160320230445657
|
16/03/2023
|
KUGHATO KIHO
|
2308003WL000765
|
KUGHATO KIHO
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614327
|
|
MR KUGHATO KIHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-022-022/5700197
(THILIXU)
|
2308003000NRG23160320230445694
|
16/03/2023
|
KHUIVI AWOMI
|
2308003WL000765
|
KHUIVI AWOMI
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614248
|
|
KHUIVI AWOMI
|
CANARA BANK(508532)
|
|
11
|
Chumukedima
|
NL-08-003-022-022/5700280
(THILIXU)
|
2308003000NRG23160320230445771
|
16/03/2023
|
ANGUKALI
|
2308003WL000765
|
ANGUKALI
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614247
|
|
MS ANGUKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-022-022/5700733
(THILIXU)
|
2308003000NRG23160320230446177
|
16/03/2023
|
ASHELI KINIMI
|
2308003WL000765
|
ASHELI KINIMI
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614324
|
|
MISS ASHELI KINIMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-022-022/5700906
(THILIXU)
|
2308003000NRG23160320230446341
|
16/03/2023
|
LILY YEPTHO
|
2308003WL000765
|
LILY YEPTHO
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614253
|
|
MS LILY YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-022-022/5700915
(THILIXU)
|
2308003000NRG23160320230446350
|
16/03/2023
|
HOKISHE
|
2308003WL000765
|
HOKISHE
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614321
|
|
HOKISHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chumukedima
|
NL-08-003-022-022/5701507
(THILIXU)
|
2308003000NRG23160320230446917
|
16/03/2023
|
K HENITO ZHIMO
|
2308003WL000765
|
K HENITO ZHIMO
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614257
|
|
K HENITO ZHIMO
|
ICICI BANK LTD(508534)
|
|
16
|
Chumukedima
|
NL-08-003-022-022/5701899
(THILIXU)
|
2308003000NRG23160320230447294
|
16/03/2023
|
AARON V ZHIMO
|
2308003WL000765
|
AARON V ZHIMO
|
00415
|
SBIN0000072
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614251
|
|
MR AARON V ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
17
|
Chumukedima
|
NL-08-003-022-022/5700168
(THILIXU)
|
2308003000NRG23160320230445667
|
16/03/2023
|
KANIHOLI Z SEMA
|
2308003WL000765
|
KANIHOLI Z SEMA
|
00415
|
SBIN0000214
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614328
|
|
MR KANIHOLI Z SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
18
|
Chumukedima
|
NL-08-003-022-022/5700264
(THILIXU)
|
2308003000NRG23160320230445755
|
16/03/2023
|
NIPATO ACHUMI
|
2308003WL000765
|
NIPATO ACHUMI
|
00415
|
SBIN0003598
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614250
|
|
MR NIPATO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-022-022/5700694
(THILIXU)
|
2308003000NRG23160320230446142
|
16/03/2023
|
ALISHA
|
2308003WL000765
|
ALISHA
|
00415
|
SBIN0003598
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614320
|
|
ALISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-022-022/5700976
(THILIXU)
|
2308003000NRG23160320230446406
|
16/03/2023
|
KANILI ACHUMI
|
2308003WL000765
|
KANILI ACHUMI
|
00415
|
SBIN0008068
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0319614319
|
A/c Blocked or Frozen
|
|
|
|
21
|
Chumukedima
|
NL-08-003-022-022/5701189
(THILIXU)
|
2308003000NRG23160320230446608
|
16/03/2023
|
MUGHAHO K KIHO
|
2308003WL000765
|
MUGHAHO K KIHO
|
00415
|
SBIN0008068
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614273
|
|
MR MUGHAHO K KIHO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-022-022/5701864
(THILIXU)
|
2308003000NRG23160320230447260
|
16/03/2023
|
TOSHEVI
|
2308003WL000765
|
TOSHEVI
|
00415
|
SBIN0008068
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614325
|
|
KHELHOPU AWOMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
23
|
Chumukedima
|
NL-08-003-022-022/5700006
(THILIXU)
|
2308003000NRG23160320230445514
|
16/03/2023
|
USHA WOTSA
|
2308003WL000765
|
USHA WOTSA
|
00415
|
SBIN0010762
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614270
|
|
MRS USHA WOTSA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-022-022/5700026
(THILIXU)
|
2308003000NRG23160320230445533
|
16/03/2023
|
DEBURAH SEMA
|
2308003WL000765
|
DEBURAH SEMA
|
00415
|
SBIN0010762
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614323
|
|
Mrs. DEBURAH SEMA
|
NAGALAND RURAL BANK(607220)
|
|
25
|
Chumukedima
|
NL-08-003-022-022/5700118
(THILIXU)
|
2308003000NRG23160320230445621
|
16/03/2023
|
KAHUTO ACHUMI
|
2308003WL000765
|
KAHUTO ACHUMI
|
00415
|
SBIN0010762
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614252
|
|
MR N KAHUTO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-022-022/5700351
(THILIXU)
|
2308003000NRG23160320230445836
|
16/03/2023
|
ITOKALI CHISHI
|
2308003WL000765
|
ITOKALI CHISHI
|
00415
|
SBIN0010762
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614267
|
|
MISS ITOKALI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-022-022/5700768
(THILIXU)
|
2308003000NRG23160320230446211
|
16/03/2023
|
VITO SEMA
|
2308003WL000765
|
VITO SEMA
|
00415
|
SBIN0010762
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614282
|
|
MR VITO SEMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-022-022/5701277
(THILIXU)
|
2308003000NRG23160320230446694
|
16/03/2023
|
HOLOHOTO KHALA
|
2308003WL000765
|
HOLOHOTO KHALA
|
00415
|
SBIN0010762
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614272
|
|
MR HOLOHOTO KHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
29
|
Chumukedima
|
NL-08-003-022-022/5700110
(THILIXU)
|
2308003000NRG23160320230445613
|
16/03/2023
|
KITOKALI K ZHIMO
|
2308003WL000765
|
KITOKALI K ZHIMO
|
00415
|
SBIN0011629
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614246
|
|
KITOKALI K ZHIMO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
30
|
Chumukedima
|
NL-08-003-022-022/5700002
(THILIXU)
|
2308003000NRG23160320230445510
|
16/03/2023
|
HEKIKHE KIBA
|
2308003WL000765
|
HEKIKHE KIBA
|
00415
|
SBIN0015289
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614322
|
|
MR HEKIKHE KIBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-022-022/5700027
(THILIXU)
|
2308003000NRG23160320230445534
|
16/03/2023
|
PUSHITO KIBA
|
2308003WL000765
|
PUSHITO KIBA
|
00415
|
SBIN0015289
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614268
|
|
MR PHUSHITO KIBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-022-022/5700688
(THILIXU)
|
2308003000NRG23160320230446136
|
16/03/2023
|
REBICA
|
2308003WL000765
|
REBICA
|
00415
|
SBIN0015289
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614271
|
|
MISS REBECCA H YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-022-022/5701390
(THILIXU)
|
2308003000NRG23160320230446804
|
16/03/2023
|
TOKUGHA KIBA
|
2308003WL000765
|
TOKUGHA KIBA
|
00415
|
SBIN0015289
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614249
|
|
MR TOKUGHA KIBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-022-022/5701596
(THILIXU)
|
2308003000NRG23160320230447006
|
16/03/2023
|
TOIHO SUMI
|
2308003WL000765
|
TOIHO SUMI
|
00415
|
SBIN0015289
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0319614266
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
35
|
Chumukedima
|
NL-08-003-022-022/5700101
(THILIXU)
|
2308003000NRG23160320230445605
|
16/03/2023
|
MUGHABOLI ZHIMO
|
2308003WL000765
|
MUGHABOLI ZHIMO
|
00462
|
UCBA0001975
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614329
|
|
MUGHABOLI D ZHIMO
|
UCO BANK(607066)
|
|
36
|
Chumukedima
|
NL-08-003-022-022/5700219
(THILIXU)
|
2308003000NRG23160320230445713
|
16/03/2023
|
BENJAMIN JIMO
|
2308003WL000765
|
BENJAMIN JIMO
|
00462
|
UCBA0001975
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614255
|
|
MR BENJAMIN JIMO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-022-022/5700248
(THILIXU)
|
2308003000NRG23160320230445740
|
16/03/2023
|
TOVILI AWOMI
|
2308003WL000765
|
TOVILI AWOMI
|
00462
|
UCBA0001975
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614254
|
|
TOVILI AWOMI
|
UCO BANK(607066)
|
|
38
|
Chumukedima
|
NL-08-003-022-022/5700357
(THILIXU)
|
2308003000NRG23160320230445841
|
16/03/2023
|
TOBOTO KIBA
|
2308003WL000765
|
TOBOTO KIBA
|
00462
|
UCBA0001975
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614330
|
|
TOBOTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
39
|
Chumukedima
|
NL-08-003-022-022/5700001
(THILIXU)
|
2308003000NRG23160320230445509
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614288
|
|
MERRY KIBA
|
BANK OF BARODA(606985)
|
|
40
|
Chumukedima
|
NL-08-003-022-022/5700005
(THILIXU)
|
2308003000NRG23160320230445513
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614289
|
|
ABOTO CHISHI
|
BANK OF BARODA(606985)
|
|
41
|
Chumukedima
|
NL-08-003-022-022/5700012
(THILIXU)
|
2308003000NRG23160320230445520
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614290
|
|
MR TOMBO H JAKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-022-022/5700013
(THILIXU)
|
2308003000NRG23160320230445521
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614291
|
|
TOVILI YEPTHO
|
UCO BANK(607066)
|
|
43
|
Chumukedima
|
NL-08-003-022-022/5700034
(THILIXU)
|
2308003000NRG23160320230445541
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614232
|
|
MR ATOI SUMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-022-022/5700036
(THILIXU)
|
2308003000NRG23160320230445543
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614231
|
|
MRS HOTOLI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-022-022/5700047
(THILIXU)
|
2308003000NRG23160320230445554
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614230
|
|
MS YEKALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-022-022/5700048
(THILIXU)
|
2308003000NRG23160320230445555
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614283
|
|
KHETOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chumukedima
|
NL-08-003-022-022/5700049
(THILIXU)
|
2308003000NRG23160320230445556
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614284
|
|
SHITOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
48
|
Chumukedima
|
NL-08-003-022-022/5700060
(THILIXU)
|
2308003000NRG23160320230445567
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614285
|
|
PITOLI
|
BANK OF BARODA(606985)
|
|
49
|
Chumukedima
|
NL-08-003-022-022/5700081
(THILIXU)
|
2308003000NRG23160320230445586
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614286
|
|
KABITO K CHOPHI
|
AXIS BANK(607153)
|
|
50
|
Chumukedima
|
NL-08-003-022-022/5700088
(THILIXU)
|
2308003000NRG23160320230445593
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614287
|
|
MR VIHULI K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-003-022-022/5700090
(THILIXU)
|
2308003000NRG23160320230445595
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614244
|
|
MR HIKA V CHISHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-022-022/5700091
(THILIXU)
|
2308003000NRG23160320230445596
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614243
|
|
ATOVI SWU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chumukedima
|
NL-08-003-022-022/5700112
(THILIXU)
|
2308003000NRG23160320230445615
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614245
|
|
Miss. LIPHIKA T CHOPHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Chumukedima
|
NL-08-003-022-022/5700127
(THILIXU)
|
2308003000NRG23160320230445629
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614242
|
|
VILIKA KIBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
Chumukedima
|
NL-08-003-022-022/5700146
(THILIXU)
|
2308003000NRG23160320230445645
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614241
|
|
MR JOSIA SEMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-022-022/5700155
(THILIXU)
|
2308003000NRG23160320230445654
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614240
|
|
MESHAK ASSUMI
|
AXIS BANK(607153)
|
|
57
|
Chumukedima
|
NL-08-003-022-022/5700157
(THILIXU)
|
2308003000NRG23160320230445656
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614239
|
|
MS ATULA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-022-022/5700160
(THILIXU)
|
2308003000NRG23160320230445659
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614234
|
|
HUKATO AWOMI
|
BANK OF BARODA(606985)
|
|
59
|
Chumukedima
|
NL-08-003-022-022/5700174
(THILIXU)
|
2308003000NRG23160320230445671
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614238
|
|
S PREM KUMAR SINGHA
|
HDFC BANK LTD(607152)
|
|
60
|
Chumukedima
|
NL-08-003-022-022/5700182
(THILIXU)
|
2308003000NRG23160320230445679
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614237
|
|
OMEGA V YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chumukedima
|
NL-08-003-022-022/5700184
(THILIXU)
|
2308003000NRG23160320230445681
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614236
|
|
MS ESTHER V YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-022-022/5700186
(THILIXU)
|
2308003000NRG23160320230445683
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614235
|
|
ABOLI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chumukedima
|
NL-08-003-022-022/5700193
(THILIXU)
|
2308003000NRG23160320230445690
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614233
|
|
KIYESHE YEPTHO
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-022-022/5700202
(THILIXU)
|
2308003000NRG23160320230445699
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614404
|
|
ENOS JIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
65
|
Chumukedima
|
NL-08-003-022-022/5700205
(THILIXU)
|
2308003000NRG23160320230445702
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614403
|
|
MR BOTOKA H WOTSA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-022-022/5700211
(THILIXU)
|
2308003000NRG23160320230445707
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614402
|
|
INAHOTO T YEPTHO
|
BANK OF BARODA(606985)
|
|
67
|
Chumukedima
|
NL-08-003-022-022/5700220
(THILIXU)
|
2308003000NRG23160320230445714
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614401
|
|
GHOKALI CHISHI
|
BANK OF BARODA(606985)
|
|
68
|
Chumukedima
|
NL-08-003-022-022/5700236
(THILIXU)
|
2308003000NRG23160320230445728
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614400
|
|
HOLIKA
|
BANK OF BARODA(606985)
|
|
69
|
Chumukedima
|
NL-08-003-022-022/5700245
(THILIXU)
|
2308003000NRG23160320230445737
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614399
|
|
PAVILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chumukedima
|
NL-08-003-022-022/5700261
(THILIXU)
|
2308003000NRG23160320230445752
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614295
|
|
BOTOLI
|
UCO BANK(607066)
|
|
71
|
Chumukedima
|
NL-08-003-022-022/5700262
(THILIXU)
|
2308003000NRG23160320230445753
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614296
|
|
MR VIKI V ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-022-022/5700273
(THILIXU)
|
2308003000NRG23160320230445764
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614293
|
|
KHEHOSHI AWOMI
|
CANARA BANK(508532)
|
|
73
|
Chumukedima
|
NL-08-003-022-022/5700277
(THILIXU)
|
2308003000NRG23160320230445768
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614294
|
|
MR YETHAI SUMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-022-022/5700287
(THILIXU)
|
2308003000NRG23160320230445777
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614405
|
|
BOKALI CHOPHY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
75
|
Chumukedima
|
NL-08-003-022-022/5700298
(THILIXU)
|
2308003000NRG23160320230445788
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0319614292
|
A/c Blocked or Frozen
|
|
|
|
76
|
Chumukedima
|
NL-08-003-022-022/5700319
(THILIXU)
|
2308003000NRG23160320230445807
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614300
|
|
JEMIMAH YEPTHO
|
AXIS BANK(607153)
|
|
77
|
Chumukedima
|
NL-08-003-022-022/5700332
(THILIXU)
|
2308003000NRG23160320230445817
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614301
|
|
MS K NOVI SWU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-022-022/5700335
(THILIXU)
|
2308003000NRG23160320230445820
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614302
|
|
MRS KHETOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-022-022/5700339
(THILIXU)
|
2308003000NRG23160320230445824
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614303
|
|
MS LASHIKALI P CHISHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-022-022/5700340
(THILIXU)
|
2308003000NRG23160320230445825
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614304
|
|
KATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chumukedima
|
NL-08-003-022-022/5700347
(THILIXU)
|
2308003000NRG23160320230445832
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614387
|
|
NISHELI ZHIMOMI
|
UCO BANK(607066)
|
|
82
|
Chumukedima
|
NL-08-003-022-022/5700370
(THILIXU)
|
2308003000NRG23160320230445854
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614229
|
|
NIPALI
|
BANK OF BARODA(606985)
|
|
83
|
Chumukedima
|
NL-08-003-022-022/5700371
(THILIXU)
|
2308003000NRG23160320230445855
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614228
|
|
VILITO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Chumukedima
|
NL-08-003-022-022/5700372
(THILIXU)
|
2308003000NRG23160320230445856
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614227
|
|
MR KINITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-022-022/5700384
(THILIXU)
|
2308003000NRG23160320230445866
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614226
|
|
MR ZHUKHETO V CHISHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-022-022/5700392
(THILIXU)
|
2308003000NRG23160320230445873
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614225
|
|
K. KAITO ACHUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chumukedima
|
NL-08-003-022-022/5700401
(THILIXU)
|
2308003000NRG23160320230445881
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614224
|
|
MISS ELIZA H AYEMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-022-022/5700404
(THILIXU)
|
2308003000NRG23160320230445883
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614223
|
|
HIKA CHOPHY
|
BANK OF BARODA(606985)
|
|
89
|
Chumukedima
|
NL-08-003-022-022/5700410
(THILIXU)
|
2308003000NRG23160320230445888
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614222
|
|
NIU JLG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
90
|
Chumukedima
|
NL-08-003-022-022/5700413
(THILIXU)
|
2308003000NRG23160320230445891
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614221
|
|
MR Y STEPHEN CHISHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-022-022/5700415
(THILIXU)
|
2308003000NRG23160320230445893
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614220
|
|
KIVIBO CHISHI
|
AXIS BANK(607153)
|
|
92
|
Chumukedima
|
NL-08-003-022-022/5700417
(THILIXU)
|
2308003000NRG23160320230445895
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614219
|
|
MR SEMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-022-022/5700427
(THILIXU)
|
2308003000NRG23160320230445904
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614218
|
|
AKATOLI YEPTHO
|
BANK OF BARODA(606985)
|
|
94
|
Chumukedima
|
NL-08-003-022-022/5700431
(THILIXU)
|
2308003000NRG23160320230445908
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614217
|
|
HEKUTO SEMA
|
AXIS BANK(607153)
|
|
95
|
Chumukedima
|
NL-08-003-022-022/5700443
(THILIXU)
|
2308003000NRG23160320230445920
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614216
|
|
Miss. KINOKALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Chumukedima
|
NL-08-003-022-022/5700445
(THILIXU)
|
2308003000NRG23160320230445921
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614215
|
|
KIVITOLI B ZHIMO
|
UCO BANK(607066)
|
|
97
|
Chumukedima
|
NL-08-003-022-022/5700446
(THILIXU)
|
2308003000NRG23160320230445922
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614214
|
|
MISS PRISKALI V CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-022-022/5700453
(THILIXU)
|
2308003000NRG23160320230445927
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614213
|
|
MR AVIKATO SUMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-022-022/5700455
(THILIXU)
|
2308003000NRG23160320230445929
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614212
|
|
AKASHI ZHIMOMI
|
AXIS BANK(607153)
|
|
100
|
Chumukedima
|
NL-08-003-022-022/5700460
(THILIXU)
|
2308003000NRG23160320230445934
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614211
|
|
Ms. YEVITOLI .
|
INDIAN BANK(607105)
|
|
101
|
Chumukedima
|
NL-08-003-022-022/5700461
(THILIXU)
|
2308003000NRG23160320230445935
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614210
|
|
JAMES AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
102
|
Chumukedima
|
NL-08-003-022-022/5700463
(THILIXU)
|
2308003000NRG23160320230445937
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614209
|
|
SULIKA K YEPTHO
|
BANK OF BARODA(606985)
|
|
103
|
Chumukedima
|
NL-08-003-022-022/5700466
(THILIXU)
|
2308003000NRG23160320230445940
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0319614208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Chumukedima
|
NL-08-003-022-022/5700469
(THILIXU)
|
2308003000NRG23160320230445943
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614207
|
|
LOVIKALI KIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chumukedima
|
NL-08-003-022-022/5700479
(THILIXU)
|
2308003000NRG23160320230445950
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614206
|
|
MISS LINOKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-022-022/5700482
(THILIXU)
|
2308003000NRG23160320230445953
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614205
|
|
KHETOKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Chumukedima
|
NL-08-003-022-022/5700483
(THILIXU)
|
2308003000NRG23160320230445954
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614204
|
|
VIHOKHE K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chumukedima
|
NL-08-003-022-022/5700486
(THILIXU)
|
2308003000NRG23160320230445957
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614203
|
|
AVITO AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chumukedima
|
NL-08-003-022-022/5700488
(THILIXU)
|
2308003000NRG23160320230445958
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0319614202
|
Account closed
|
|
|
|
110
|
Chumukedima
|
NL-08-003-022-022/5700494
(THILIXU)
|
2308003000NRG23160320230445964
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614201
|
|
HUKAVI CHOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chumukedima
|
NL-08-003-022-022/5700499
(THILIXU)
|
2308003000NRG23160320230445968
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614200
|
|
KHELIHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chumukedima
|
NL-08-003-022-022/5700518
(THILIXU)
|
2308003000NRG23160320230445983
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614199
|
|
TOMIKA JIMOMI
|
BANK OF BARODA(606985)
|
|
113
|
Chumukedima
|
NL-08-003-022-022/5700520
(THILIXU)
|
2308003000NRG23160320230445984
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614198
|
|
JELY AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chumukedima
|
NL-08-003-022-022/5700522
(THILIXU)
|
2308003000NRG23160320230445985
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614197
|
|
ATUKA H YEPTHO
|
BANK OF BARODA(606985)
|
|
115
|
Chumukedima
|
NL-08-003-022-022/5700526
(THILIXU)
|
2308003000NRG23160320230445989
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614196
|
|
MISS TSUNIHOLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-022-022/5700534
(THILIXU)
|
2308003000NRG23160320230445994
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614195
|
|
MRS GHOVILI SWU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-022-022/5700537
(THILIXU)
|
2308003000NRG23160320230445997
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614194
|
|
MRS NAOMI NAOMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-022-022/5700542
(THILIXU)
|
2308003000NRG23160320230446000
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614193
|
|
SIMON YEPTHO
|
UCO BANK(607066)
|
|
119
|
Chumukedima
|
NL-08-003-022-022/5700552
(THILIXU)
|
2308003000NRG23160320230446009
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614192
|
|
MRS CHERYL KIRE ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-022-022/5700573
(THILIXU)
|
2308003000NRG23160320230446029
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614191
|
|
MRS SHITOLI SHITOLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-022-022/5700582
(THILIXU)
|
2308003000NRG23160320230446037
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614190
|
|
KAZHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chumukedima
|
NL-08-003-022-022/5700584
(THILIXU)
|
2308003000NRG23160320230446039
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614189
|
|
TOLI AWOMI
|
AXIS BANK(607153)
|
|
123
|
Chumukedima
|
NL-08-003-022-022/5700586
(THILIXU)
|
2308003000NRG23160320230446041
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614188
|
|
MS BOKALI A CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-022-022/5700604
(THILIXU)
|
2308003000NRG23160320230446058
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614187
|
|
LUTOLI CHISHI
|
BANK OF BARODA(606985)
|
|
125
|
Chumukedima
|
NL-08-003-022-022/5700605
(THILIXU)
|
2308003000NRG23160320230446059
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614186
|
|
Y ACHANO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
126
|
Chumukedima
|
NL-08-003-022-022/5700607
(THILIXU)
|
2308003000NRG23160320230446061
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614417
|
|
SUWUTO L SUMI
|
HDFC BANK LTD(607152)
|
|
127
|
Chumukedima
|
NL-08-003-022-022/5700608
(THILIXU)
|
2308003000NRG23160320230446062
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614416
|
|
MS SULITO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-022-022/5700617
(THILIXU)
|
2308003000NRG23160320230446069
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614415
|
|
TOLI INAHO YEPTHOMI
|
AXIS BANK(607153)
|
|
129
|
Chumukedima
|
NL-08-003-022-022/5700620
(THILIXU)
|
2308003000NRG23160320230446072
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614414
|
|
HOKIYE YEPTHO
|
AXIS BANK(607153)
|
|
130
|
Chumukedima
|
NL-08-003-022-022/5700626
(THILIXU)
|
2308003000NRG23160320230446077
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614413
|
|
HETOSHE S ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
131
|
Chumukedima
|
NL-08-003-022-022/5700627
(THILIXU)
|
2308003000NRG23160320230446078
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614412
|
|
VINIKA SUMI
|
IDBI BANK(607095)
|
|
132
|
Chumukedima
|
NL-08-003-022-022/5700633
(THILIXU)
|
2308003000NRG23160320230446084
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614411
|
|
MR T BOKAVI KIBA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-022-022/5700643
(THILIXU)
|
2308003000NRG23160320230446093
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614410
|
|
KIKIMIYE S.H.G
|
BANK OF BARODA(606985)
|
|
134
|
Chumukedima
|
NL-08-003-022-022/5700655
(THILIXU)
|
2308003000NRG23160320230446105
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614409
|
|
MS ABETOLI KIBA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-022-022/5700673
(THILIXU)
|
2308003000NRG23160320230446122
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614408
|
|
AVIKHELI SUMI
|
UCO BANK(607066)
|
|
136
|
Chumukedima
|
NL-08-003-022-022/5700676
(THILIXU)
|
2308003000NRG23160320230446125
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614407
|
|
AKHELI AOMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Chumukedima
|
NL-08-003-022-022/5700680
(THILIXU)
|
2308003000NRG23160320230446129
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614406
|
|
MR AYETO K AYEMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-022-022/5700693
(THILIXU)
|
2308003000NRG23160320230446141
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614380
|
|
FELIX YEPTHOMI
|
HDFC BANK LTD(607152)
|
|
139
|
Chumukedima
|
NL-08-003-022-022/5700700
(THILIXU)
|
2308003000NRG23160320230446146
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614386
|
|
HUTOKA YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chumukedima
|
NL-08-003-022-022/5700705
(THILIXU)
|
2308003000NRG23160320230446151
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614385
|
|
AITO ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
141
|
Chumukedima
|
NL-08-003-022-022/5700715
(THILIXU)
|
2308003000NRG23160320230446160
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614384
|
|
MR TOVITO A CHISHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-022-022/5700720
(THILIXU)
|
2308003000NRG23160320230446165
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614383
|
|
VINITOLI
|
AXIS BANK(607153)
|
|
143
|
Chumukedima
|
NL-08-003-022-022/5700749
(THILIXU)
|
2308003000NRG23160320230446193
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614348
|
|
MRS AVI AOMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-022-022/5700771
(THILIXU)
|
2308003000NRG23160320230446214
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614398
|
|
MR AVIKA A SUMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chumukedima
|
NL-08-003-022-022/5700774
(THILIXU)
|
2308003000NRG23160320230446216
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614397
|
|
NILOTOLI KIBA
|
BANK OF BARODA(606985)
|
|
146
|
Chumukedima
|
NL-08-003-022-022/5700817
(THILIXU)
|
2308003000NRG23160320230446255
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614396
|
|
LOTOKA
|
AXIS BANK(607153)
|
|
147
|
Chumukedima
|
NL-08-003-022-022/5700832
(THILIXU)
|
2308003000NRG23160320230446269
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614395
|
|
MS VILOTOLI VILOTOLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-022-022/5700833
(THILIXU)
|
2308003000NRG23160320230446270
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614394
|
|
MR KHEBOTO CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-022-022/5700840
(THILIXU)
|
2308003000NRG23160320230446277
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614393
|
|
Mr. KUGHAHO AYE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
Chumukedima
|
NL-08-003-022-022/5700841
(THILIXU)
|
2308003000NRG23160320230446278
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614392
|
|
MRS HOVILI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-022-022/5700842
(THILIXU)
|
2308003000NRG23160320230446279
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614391
|
|
VITONI YEPTHOMI
|
BANK OF BARODA(606985)
|
|
152
|
Chumukedima
|
NL-08-003-022-022/5700854
(THILIXU)
|
2308003000NRG23160320230446291
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614390
|
|
MR HIKA CHISHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-022-022/5700862
(THILIXU)
|
2308003000NRG23160320230446299
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614389
|
|
UTO
|
UCO BANK(607066)
|
|
154
|
Chumukedima
|
NL-08-003-022-022/5700874
(THILIXU)
|
2308003000NRG23160320230446311
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614388
|
|
MISS IBOTOLI I YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chumukedima
|
NL-08-003-022-022/5700879
(THILIXU)
|
2308003000NRG23160320230446315
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614297
|
|
IWOTO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
156
|
Chumukedima
|
NL-08-003-022-022/5700885
(THILIXU)
|
2308003000NRG23160320230446321
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614298
|
|
AGHALI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chumukedima
|
NL-08-003-022-022/5700889
(THILIXU)
|
2308003000NRG23160320230446325
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614299
|
|
TOVILI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
158
|
Chumukedima
|
NL-08-003-022-022/5700907
(THILIXU)
|
2308003000NRG23160320230446342
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614382
|
|
MISS LIKIVI H JAKHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-022-022/5700912
(THILIXU)
|
2308003000NRG23160320230446347
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614381
|
|
KALUVI T CHISHI SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
160
|
Chumukedima
|
NL-08-003-022-022/5700920
(THILIXU)
|
2308003000NRG23160320230446355
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614379
|
|
KUPUTI V CHISHI
|
HDFC BANK LTD(607152)
|
|
161
|
Chumukedima
|
NL-08-003-022-022/5700940
(THILIXU)
|
2308003000NRG23160320230446372
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614378
|
|
L KIYELU SEMA
|
AXIS BANK(607153)
|
|
162
|
Chumukedima
|
NL-08-003-022-022/5700957
(THILIXU)
|
2308003000NRG23160320230446388
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614377
|
|
N NIKHEZHE CHOPHY
|
BANK OF BARODA(606985)
|
|
163
|
Chumukedima
|
NL-08-003-022-022/5700963
(THILIXU)
|
2308003000NRG23160320230446393
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614376
|
|
MISS SHELITO SHELITO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chumukedima
|
NL-08-003-022-022/5700965
(THILIXU)
|
2308003000NRG23160320230446395
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614375
|
|
MR HUTO ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chumukedima
|
NL-08-003-022-022/5700970
(THILIXU)
|
2308003000NRG23160320230446400
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614374
|
|
TOKHAHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chumukedima
|
NL-08-003-022-022/5700973
(THILIXU)
|
2308003000NRG23160320230446403
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614373
|
|
MR TOMIKA K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-022-022/5700983
(THILIXU)
|
2308003000NRG23160320230446413
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614349
|
|
V AMENTO CHOPHI
|
BANK OF BARODA(606985)
|
|
168
|
Chumukedima
|
NL-08-003-022-022/5701023
(THILIXU)
|
2308003000NRG23160320230446449
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614372
|
|
SHIKALI M ZHIMOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chumukedima
|
NL-08-003-022-022/5701035
(THILIXU)
|
2308003000NRG23160320230446460
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614371
|
|
TONY ASSUMI
|
AXIS BANK(607153)
|
|
170
|
Chumukedima
|
NL-08-003-022-022/5701057
(THILIXU)
|
2308003000NRG23160320230446479
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614370
|
|
NIPATOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chumukedima
|
NL-08-003-022-022/5701059
(THILIXU)
|
2308003000NRG23160320230446481
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614369
|
|
Mr. AWOKA AWOMI
|
INDIAN BANK(607105)
|
|
172
|
Chumukedima
|
NL-08-003-022-022/5701099
(THILIXU)
|
2308003000NRG23160320230446521
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614368
|
|
MRS HEKASHI V
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-022-022/5701111
(THILIXU)
|
2308003000NRG23160320230446532
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614367
|
|
ALOTOLI CHOPHI
|
BANK OF BARODA(606985)
|
|
174
|
Chumukedima
|
NL-08-003-022-022/5701120
(THILIXU)
|
2308003000NRG23160320230446541
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614366
|
|
ALIVI P SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
175
|
Chumukedima
|
NL-08-003-022-022/5701133
(THILIXU)
|
2308003000NRG23160320230446554
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614365
|
|
ALINO ZHIMO
|
BANK OF BARODA(606985)
|
|
176
|
Chumukedima
|
NL-08-003-022-022/5701148
(THILIXU)
|
2308003000NRG23160320230446568
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614364
|
|
MRS H HONEY ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-022-022/5701150
(THILIXU)
|
2308003000NRG23160320230446570
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614363
|
|
MR MUGHAKA ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chumukedima
|
NL-08-003-022-022/5701156
(THILIXU)
|
2308003000NRG23160320230446576
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614362
|
|
SHINITO YEPTHO
|
BANK OF BARODA(606985)
|
|
179
|
Chumukedima
|
NL-08-003-022-022/5701160
(THILIXU)
|
2308003000NRG23160320230446580
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614361
|
|
MS KILIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chumukedima
|
NL-08-003-022-022/5701202
(THILIXU)
|
2308003000NRG23160320230446621
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614360
|
|
KYOTO CHISHI
|
BANK OF BARODA(606985)
|
|
181
|
Chumukedima
|
NL-08-003-022-022/5701211
(THILIXU)
|
2308003000NRG23160320230446630
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614359
|
|
MS NUPASHI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chumukedima
|
NL-08-003-022-022/5701239
(THILIXU)
|
2308003000NRG23160320230446658
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614305
|
|
MS KIYEKALI KIBA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chumukedima
|
NL-08-003-022-022/5701242
(THILIXU)
|
2308003000NRG23160320230446661
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614306
|
|
MR KAKUGHA SUMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chumukedima
|
NL-08-003-022-022/5701247
(THILIXU)
|
2308003000NRG23160320230446666
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614307
|
|
HOKIVI YEPTHO
|
BANK OF BARODA(606985)
|
|
185
|
Chumukedima
|
NL-08-003-022-022/5701262
(THILIXU)
|
2308003000NRG23160320230446679
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614308
|
|
MISS KINITOLI KIBA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-022-022/5701298
(THILIXU)
|
2308003000NRG23160320230446715
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614309
|
|
MR KHUHETO YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chumukedima
|
NL-08-003-022-022/5701303
(THILIXU)
|
2308003000NRG23160320230446720
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614310
|
|
HELIKA SEMA
|
BANK OF BARODA(606985)
|
|
188
|
Chumukedima
|
NL-08-003-022-022/5701318
(THILIXU)
|
2308003000NRG23160320230446735
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614311
|
|
MR KIHITO H CHISHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chumukedima
|
NL-08-003-022-022/5701341
(THILIXU)
|
2308003000NRG23160320230446758
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614312
|
|
HUKHETO ACHUMI
|
BANK OF BARODA(606985)
|
|
190
|
Chumukedima
|
NL-08-003-022-022/5701404
(THILIXU)
|
2308003000NRG23160320230446818
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614313
|
|
MR Y HETOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chumukedima
|
NL-08-003-022-022/5701407
(THILIXU)
|
2308003000NRG23160320230446821
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614358
|
|
K TOVATO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Chumukedima
|
NL-08-003-022-022/5701452
(THILIXU)
|
2308003000NRG23160320230446864
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614357
|
|
GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chumukedima
|
NL-08-003-022-022/5701470
(THILIXU)
|
2308003000NRG23160320230446881
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614356
|
|
VINITOLI KIBA
|
BANK OF BARODA(606985)
|
|
194
|
Chumukedima
|
NL-08-003-022-022/5701473
(THILIXU)
|
2308003000NRG23160320230446884
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614355
|
|
MS HANLULA K YIMCHUNGER
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chumukedima
|
NL-08-003-022-022/5701486
(THILIXU)
|
2308003000NRG23160320230446897
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614354
|
|
MR V KITO CHOPPY
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chumukedima
|
NL-08-003-022-022/5701488
(THILIXU)
|
2308003000NRG23160320230446899
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614353
|
|
MR KHEKIVI KIBA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-022-022/5701520
(THILIXU)
|
2308003000NRG23160320230446930
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614352
|
|
VIKUTO CHOPHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
198
|
Chumukedima
|
NL-08-003-022-022/5701563
(THILIXU)
|
2308003000NRG23160320230446973
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614351
|
|
S KIHOVI CHOPHI
|
HDFC BANK LTD(607152)
|
|
199
|
Chumukedima
|
NL-08-003-022-022/5701578
(THILIXU)
|
2308003000NRG23160320230446988
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0319614350
|
A/c Blocked or Frozen
|
|
|
|
200
|
Chumukedima
|
NL-08-003-022-022/5701601
(THILIXU)
|
2308003000NRG23160320230447010
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614346
|
|
MR KHETOSHE CHISHI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chumukedima
|
NL-08-003-022-022/5701603
(THILIXU)
|
2308003000NRG23160320230447012
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614345
|
|
MISS HOKIULA HOKIULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-022-022/5701617
(THILIXU)
|
2308003000NRG23160320230447026
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614344
|
|
MISS LIVIKALI K KIHO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chumukedima
|
NL-08-003-022-022/5701618
(THILIXU)
|
2308003000NRG23160320230447027
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614343
|
|
INAHOTO AND OSAKI ZHIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
204
|
Chumukedima
|
NL-08-003-022-022/5701628
(THILIXU)
|
2308003000NRG23160320230447037
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614342
|
|
MR Y AGHATO SWU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chumukedima
|
NL-08-003-022-022/5701639
(THILIXU)
|
2308003000NRG23160320230447047
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614265
|
|
KENNY H IMBU
|
BANK OF BARODA(606985)
|
|
206
|
Chumukedima
|
NL-08-003-022-022/5701640
(THILIXU)
|
2308003000NRG23160320230447048
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614264
|
|
AGHALIKA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
207
|
Chumukedima
|
NL-08-003-022-022/5701645
(THILIXU)
|
2308003000NRG23160320230447053
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614263
|
|
Mr. AKABO SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
Chumukedima
|
NL-08-003-022-022/5701680
(THILIXU)
|
2308003000NRG23160320230447086
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614262
|
|
MRS ABOLI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chumukedima
|
NL-08-003-022-022/5701691
(THILIXU)
|
2308003000NRG23160320230447097
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614261
|
|
V KAVI SWU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
210
|
Chumukedima
|
NL-08-003-022-022/5701717
(THILIXU)
|
2308003000NRG23160320230447122
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614260
|
|
KIHIKA K CHOPHI
|
AXIS BANK(607153)
|
|
211
|
Chumukedima
|
NL-08-003-022-022/5701730
(THILIXU)
|
2308003000NRG23160320230447135
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614259
|
|
Mrs. Kipitoli K Shohe K Shohe
|
INDIAN BANK(607105)
|
|
212
|
Chumukedima
|
NL-08-003-022-022/5701736
(THILIXU)
|
2308003000NRG23160320230447141
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614258
|
|
MS BONITOLI CHISHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chumukedima
|
NL-08-003-022-022/5701738
(THILIXU)
|
2308003000NRG23160320230447143
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614341
|
|
HOKUGHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
214
|
Chumukedima
|
NL-08-003-022-022/5701741
(THILIXU)
|
2308003000NRG23160320230447146
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614340
|
|
MR H YESHIKA SUMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chumukedima
|
NL-08-003-022-022/5701747
(THILIXU)
|
2308003000NRG23160320230447152
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614339
|
|
MR AYAKA YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chumukedima
|
NL-08-003-022-022/5701750
(THILIXU)
|
2308003000NRG23160320230447155
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614338
|
|
MRS TOHELI SUMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chumukedima
|
NL-08-003-022-022/5701751
(THILIXU)
|
2308003000NRG23160320230447156
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614337
|
|
MISS MUGHASHI YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chumukedima
|
NL-08-003-022-022/5701753
(THILIXU)
|
2308003000NRG23160320230447157
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614336
|
|
MR NIKHETO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chumukedima
|
NL-08-003-022-022/5701757
(THILIXU)
|
2308003000NRG23160320230447161
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614335
|
|
ALOKA KIBAMI
|
BANK OF BARODA(606985)
|
|
220
|
Chumukedima
|
NL-08-003-022-022/5701762
(THILIXU)
|
2308003000NRG23160320230447165
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614334
|
|
NIVIKALI SEMA
|
BANK OF BARODA(606985)
|
|
221
|
Chumukedima
|
NL-08-003-022-022/5701763
(THILIXU)
|
2308003000NRG23160320230447166
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614333
|
|
RIFLEMENRFN K ALOTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chumukedima
|
NL-08-003-022-022/5701771
(THILIXU)
|
2308003000NRG23160320230447174
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614281
|
|
PESHA KHIAMNIUNGAN
|
AXIS BANK(607153)
|
|
223
|
Chumukedima
|
NL-08-003-022-022/5701773
(THILIXU)
|
2308003000NRG23160320230447176
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614280
|
|
MISS VINITOLI S ZHIMOMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chumukedima
|
NL-08-003-022-022/5701775
(THILIXU)
|
2308003000NRG23160320230447178
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614279
|
|
PHUTOI AYE
|
BANK OF BARODA(606985)
|
|
225
|
Chumukedima
|
NL-08-003-022-022/5701786
(THILIXU)
|
2308003000NRG23160320230447188
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614278
|
|
KHEKATO ACHUMI
|
AXIS BANK(607153)
|
|
226
|
Chumukedima
|
NL-08-003-022-022/5701815
(THILIXU)
|
2308003000NRG23160320230447214
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0319614277
|
|
HEYITO AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chumukedima
|
NL-08-003-022-022/5701839
(THILIXU)
|
2308003000NRG23160320230447235
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614276
|
|
MR YEPUHO S YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chumukedima
|
NL-08-003-022-022/5701889
(THILIXU)
|
2308003000NRG23160320230447284
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614347
|
|
JACK KINNY
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Chumukedima
|
NL-08-003-022-022/5701912
(THILIXU)
|
2308003000NRG23160320230447307
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614275
|
|
MR INOKIVI AYEH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chumukedima
|
NL-08-003-022-022/5701913
(THILIXU)
|
2308003000NRG23160320230447308
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614274
|
|
MR KAKIVI K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chumukedima
|
NL-08-003-022-022/5701915
(THILIXU)
|
2308003000NRG23160320230447310
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614332
|
|
INAVI AYE
|
BANK OF BARODA(606985)
|
|
232
|
Chumukedima
|
NL-08-003-022-022/5701959
(THILIXU)
|
2308003000NRG23160320230447354
|
16/03/2023
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
2308003WL000765
|
VDB THILIXU VILLAGE COUNCIL DIMAPUR
|
00462
|
UCBA0002604
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0319614331
|
|
TOHUTO YEPTHOMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251424
|
251424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300672
|
300672
|
|
|
|
|
|
|
|