|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUHUBOTO
|
NL-08-002-026-026/100009
(KIYELHO)
|
2308002000NRG24300620230228573
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630134
|
|
SUKHAI ZHIMOMI
|
CANARA BANK(508532)
|
|
2
|
KUHUBOTO
|
NL-08-002-026-026/100009
(KIYELHO)
|
2308002000NRG24300620230228572
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630133
|
|
SUKHAI ZHIMOMI
|
CANARA BANK(508532)
|
|
3
|
KUHUBOTO
|
NL-08-002-026-026/100015
(KIYELHO)
|
2308002000NRG24300620230228579
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630136
|
|
VITOLO ACHUMI
|
CANARA BANK(508532)
|
|
4
|
KUHUBOTO
|
NL-08-002-026-026/100015
(KIYELHO)
|
2308002000NRG24300620230228578
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630135
|
|
VITOLO ACHUMI
|
CANARA BANK(508532)
|
|
5
|
KUHUBOTO
|
NL-08-002-026-026/100016
(KIYELHO)
|
2308002000NRG24300620230228581
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630138
|
|
KUGHAVI SUMI
|
CANARA BANK(508532)
|
|
6
|
KUHUBOTO
|
NL-08-002-026-026/100016
(KIYELHO)
|
2308002000NRG24300620230228580
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630137
|
|
KUGHAVI SUMI
|
CANARA BANK(508532)
|
|
7
|
KUHUBOTO
|
NL-08-002-026-026/100019
(KIYELHO)
|
2308002000NRG24300620230228585
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630140
|
|
ZUTOVI PHUCHO
|
CANARA BANK(508532)
|
|
8
|
KUHUBOTO
|
NL-08-002-026-026/100019
(KIYELHO)
|
2308002000NRG24300620230228584
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630139
|
|
ZUTOVI PHUCHO
|
CANARA BANK(508532)
|
|
9
|
KUHUBOTO
|
NL-08-002-026-026/100020
(KIYELHO)
|
2308002000NRG24300620230228587
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630142
|
|
BOTOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUHUBOTO
|
NL-08-002-026-026/100020
(KIYELHO)
|
2308002000NRG24300620230228586
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630141
|
|
BOTOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHUBOTO
|
NL-08-002-026-026/100022
(KIYELHO)
|
2308002000NRG24300620230228590
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630143
|
|
MANGLI
|
CANARA BANK(508532)
|
|
12
|
KUHUBOTO
|
NL-08-002-026-026/100022
(KIYELHO)
|
2308002000NRG24300620230228591
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630144
|
|
MANGLI
|
CANARA BANK(508532)
|
|
13
|
KUHUBOTO
|
NL-08-002-026-026/100025
(KIYELHO)
|
2308002000NRG24300620230228596
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630156
|
|
VITOSHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUHUBOTO
|
NL-08-002-026-026/100025
(KIYELHO)
|
2308002000NRG24300620230228597
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630157
|
|
VITOSHE CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHUBOTO
|
NL-08-002-026-026/100029
(KIYELHO)
|
2308002000NRG24300620230228604
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630158
|
|
NEISAVINO CHALIEU
|
CANARA BANK(508532)
|
|
16
|
KUHUBOTO
|
NL-08-002-026-026/100029
(KIYELHO)
|
2308002000NRG24300620230228605
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630159
|
|
NEISAVINO CHALIEU
|
CANARA BANK(508532)
|
|
17
|
KUHUBOTO
|
NL-08-002-026-026/100034
(KIYELHO)
|
2308002000NRG24300620230228610
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630160
|
|
MRS ESTHER PHUCHO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUHUBOTO
|
NL-08-002-026-026/100034
(KIYELHO)
|
2308002000NRG24300620230228611
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630161
|
|
MRS ESTHER PHUCHO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUHUBOTO
|
NL-08-002-026-026/100036
(KIYELHO)
|
2308002000NRG24300620230228612
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630162
|
|
ZUBENO MURRY
|
CANARA BANK(508532)
|
|
20
|
KUHUBOTO
|
NL-08-002-026-026/100036
(KIYELHO)
|
2308002000NRG24300620230228613
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630163
|
|
ZUBENO MURRY
|
CANARA BANK(508532)
|
|
21
|
KUHUBOTO
|
NL-08-002-026-026/100037
(KIYELHO)
|
2308002000NRG24300620230228614
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630164
|
|
KAKHELI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
22
|
KUHUBOTO
|
NL-08-002-026-026/100037
(KIYELHO)
|
2308002000NRG24300620230228615
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630165
|
|
KAKHELI ZHIMOMI
|
HDFC BANK LTD(607152)
|
|
23
|
KUHUBOTO
|
NL-08-002-026-026/100038
(KIYELHO)
|
2308002000NRG24300620230228616
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907630166
|
Account closed
|
|
|
|
24
|
KUHUBOTO
|
NL-08-002-026-026/100038
(KIYELHO)
|
2308002000NRG24300620230228617
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907630167
|
Account closed
|
|
|
|
25
|
KUHUBOTO
|
NL-08-002-026-026/100039
(KIYELHO)
|
2308002000NRG24300620230228618
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630168
|
|
DEVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KUHUBOTO
|
NL-08-002-026-026/100039
(KIYELHO)
|
2308002000NRG24300620230228619
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630169
|
|
DEVI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUHUBOTO
|
NL-08-002-026-026/100040
(KIYELHO)
|
2308002000NRG24300620230228620
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630170
|
|
VIHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUHUBOTO
|
NL-08-002-026-026/100040
(KIYELHO)
|
2308002000NRG24300620230228621
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630171
|
|
VIHOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUHUBOTO
|
NL-08-002-026-026/100041
(KIYELHO)
|
2308002000NRG24300620230228622
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630172
|
|
LOLITA TOSA
|
CANARA BANK(508532)
|
|
30
|
KUHUBOTO
|
NL-08-002-026-026/100041
(KIYELHO)
|
2308002000NRG24300620230228623
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630173
|
|
LOLITA TOSA
|
CANARA BANK(508532)
|
|
31
|
KUHUBOTO
|
NL-08-002-026-026/100043
(KIYELHO)
|
2308002000NRG24300620230228627
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630175
|
|
ASENO PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
KUHUBOTO
|
NL-08-002-026-026/100043
(KIYELHO)
|
2308002000NRG24300620230228626
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630174
|
|
ASENO PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
KUHUBOTO
|
NL-08-002-026-026/100044
(KIYELHO)
|
2308002000NRG24300620230228629
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630177
|
|
AKATOLI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KUHUBOTO
|
NL-08-002-026-026/100044
(KIYELHO)
|
2308002000NRG24300620230228628
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630176
|
|
AKATOLI ASSUMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KUHUBOTO
|
NL-08-002-026-026/100046
(KIYELHO)
|
2308002000NRG24300620230228631
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630179
|
|
NUNGSHIMONGLA
|
CANARA BANK(508532)
|
|
36
|
KUHUBOTO
|
NL-08-002-026-026/100046
(KIYELHO)
|
2308002000NRG24300620230228630
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630178
|
|
NUNGSHIMONGLA
|
CANARA BANK(508532)
|
|
37
|
KUHUBOTO
|
NL-08-002-026-026/100051
(KIYELHO)
|
2308002000NRG24300620230228641
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630181
|
|
KIVIKA ACHUMI
|
CANARA BANK(508532)
|
|
38
|
KUHUBOTO
|
NL-08-002-026-026/100051
(KIYELHO)
|
2308002000NRG24300620230228640
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630180
|
|
KIVIKA ACHUMI
|
CANARA BANK(508532)
|
|
39
|
KUHUBOTO
|
NL-08-002-026-026/100053
(KIYELHO)
|
2308002000NRG24300620230228643
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630183
|
|
AKAITO AYE
|
CANARA BANK(508532)
|
|
40
|
KUHUBOTO
|
NL-08-002-026-026/100053
(KIYELHO)
|
2308002000NRG24300620230228642
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630182
|
|
AKAITO AYE
|
CANARA BANK(508532)
|
|
41
|
KUHUBOTO
|
NL-08-002-026-026/100056
(KIYELHO)
|
2308002000NRG24300620230228649
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630185
|
|
OMEKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUHUBOTO
|
NL-08-002-026-026/100056
(KIYELHO)
|
2308002000NRG24300620230228648
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630184
|
|
OMEKALI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUHUBOTO
|
NL-08-002-026-026/100058
(KIYELHO)
|
2308002000NRG24300620230228653
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630132
|
|
JOEL PHUCHO
|
UNION BANK OF INDIA(508500)
|
|
44
|
KUHUBOTO
|
NL-08-002-026-026/100058
(KIYELHO)
|
2308002000NRG24300620230228652
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630131
|
|
JOEL PHUCHO
|
UNION BANK OF INDIA(508500)
|
|
45
|
KUHUBOTO
|
NL-08-002-026-026/100060
(KIYELHO)
|
2308002000NRG24300620230228657
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630187
|
|
VITOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KUHUBOTO
|
NL-08-002-026-026/100060
(KIYELHO)
|
2308002000NRG24300620230228656
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630186
|
|
VITOLI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-026-026/100064
(KIYELHO)
|
2308002000NRG24300620230228665
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630189
|
|
SHEVITOLI ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
48
|
KUHUBOTO
|
NL-08-002-026-026/100064
(KIYELHO)
|
2308002000NRG24300620230228664
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630188
|
|
SHEVITOLI ACHUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
49
|
KUHUBOTO
|
NL-08-002-026-026/100069
(KIYELHO)
|
2308002000NRG24300620230228675
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630191
|
|
NAOMI ACHUMI
|
BANK OF BARODA(606985)
|
|
50
|
KUHUBOTO
|
NL-08-002-026-026/100069
(KIYELHO)
|
2308002000NRG24300620230228674
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630190
|
|
NAOMI ACHUMI
|
BANK OF BARODA(606985)
|
|
51
|
KUHUBOTO
|
NL-08-002-026-026/100077
(KIYELHO)
|
2308002000NRG24300620230228689
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630193
|
|
HEKUTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUHUBOTO
|
NL-08-002-026-026/100077
(KIYELHO)
|
2308002000NRG24300620230228688
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630192
|
|
HEKUTO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUHUBOTO
|
NL-08-002-026-026/100088
(KIYELHO)
|
2308002000NRG24300620230228711
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630195
|
|
ALIKA TOSA
|
CANARA BANK(508532)
|
|
54
|
KUHUBOTO
|
NL-08-002-026-026/100088
(KIYELHO)
|
2308002000NRG24300620230228710
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630194
|
|
ALIKA TOSA
|
CANARA BANK(508532)
|
|
55
|
KUHUBOTO
|
NL-08-002-026-026/100105
(KIYELHO)
|
2308002000NRG24300620230228743
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630197
|
|
SUMIHO AWOMI
|
CANARA BANK(508532)
|
|
56
|
KUHUBOTO
|
NL-08-002-026-026/100105
(KIYELHO)
|
2308002000NRG24300620230228742
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630196
|
|
SUMIHO AWOMI
|
CANARA BANK(508532)
|
|
57
|
KUHUBOTO
|
NL-08-002-026-026/100111
(KIYELHO)
|
2308002000NRG24300620230228753
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907630199
|
Account closed
|
|
|
|
58
|
KUHUBOTO
|
NL-08-002-026-026/100111
(KIYELHO)
|
2308002000NRG24300620230228752
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Rejected
|
28/08/2023
|
|
4907630198
|
Account closed
|
|
|
|
59
|
KUHUBOTO
|
NL-08-002-026-026/100113
(KIYELHO)
|
2308002000NRG24300620230228757
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630201
|
|
TSUNIEO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUHUBOTO
|
NL-08-002-026-026/100113
(KIYELHO)
|
2308002000NRG24300620230228756
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630200
|
|
TSUNIEO CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-026-026/100116
(KIYELHO)
|
2308002000NRG24300620230228761
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630203
|
|
AVIQHE
|
CANARA BANK(508532)
|
|
62
|
KUHUBOTO
|
NL-08-002-026-026/100116
(KIYELHO)
|
2308002000NRG24300620230228760
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630202
|
|
AVIQHE
|
CANARA BANK(508532)
|
|
63
|
KUHUBOTO
|
NL-08-002-026-026/100119
(KIYELHO)
|
2308002000NRG24300620230228767
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630205
|
|
AVITOLI AYEMI
|
CANARA BANK(508532)
|
|
64
|
KUHUBOTO
|
NL-08-002-026-026/100119
(KIYELHO)
|
2308002000NRG24300620230228766
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630204
|
|
AVITOLI AYEMI
|
CANARA BANK(508532)
|
|
65
|
KUHUBOTO
|
NL-08-002-026-026/100129
(KIYELHO)
|
2308002000NRG24300620230228783
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630207
|
|
VISHENI SUMI
|
CANARA BANK(508532)
|
|
66
|
KUHUBOTO
|
NL-08-002-026-026/100129
(KIYELHO)
|
2308002000NRG24300620230228782
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630206
|
|
VISHENI SUMI
|
CANARA BANK(508532)
|
|
67
|
KUHUBOTO
|
NL-08-002-026-026/100132
(KIYELHO)
|
2308002000NRG24300620230228789
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630209
|
|
KAVINI SUMI
|
CANARA BANK(508532)
|
|
68
|
KUHUBOTO
|
NL-08-002-026-026/100132
(KIYELHO)
|
2308002000NRG24300620230228788
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630208
|
|
KAVINI SUMI
|
CANARA BANK(508532)
|
|
69
|
KUHUBOTO
|
NL-08-002-026-026/100138
(KIYELHO)
|
2308002000NRG24300620230228801
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630211
|
|
MUGHALI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
70
|
KUHUBOTO
|
NL-08-002-026-026/100138
(KIYELHO)
|
2308002000NRG24300620230228800
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630210
|
|
MUGHALI PHUCHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
71
|
KUHUBOTO
|
NL-08-002-026-026/100139
(KIYELHO)
|
2308002000NRG24300620230228803
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630145
|
|
ALI CHISHI
|
CANARA BANK(508532)
|
|
72
|
KUHUBOTO
|
NL-08-002-026-026/100139
(KIYELHO)
|
2308002000NRG24300620230228802
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630212
|
|
ALI CHISHI
|
CANARA BANK(508532)
|
|
73
|
KUHUBOTO
|
NL-08-002-026-026/100140
(KIYELHO)
|
2308002000NRG24300620230228805
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630147
|
|
NIGHATOLI ZHIMOMI
|
CANARA BANK(508532)
|
|
74
|
KUHUBOTO
|
NL-08-002-026-026/100140
(KIYELHO)
|
2308002000NRG24300620230228804
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630146
|
|
NIGHATOLI ZHIMOMI
|
CANARA BANK(508532)
|
|
75
|
KUHUBOTO
|
NL-08-002-026-026/100141
(KIYELHO)
|
2308002000NRG24300620230228807
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630149
|
|
VINATOLI SHOHE SUMI
|
CANARA BANK(508532)
|
|
76
|
KUHUBOTO
|
NL-08-002-026-026/100141
(KIYELHO)
|
2308002000NRG24300620230228806
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630148
|
|
VINATOLI SHOHE SUMI
|
CANARA BANK(508532)
|
|
77
|
KUHUBOTO
|
NL-08-002-026-026/100144
(KIYELHO)
|
2308002000NRG24300620230228813
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630151
|
|
ATOLI
|
CANARA BANK(508532)
|
|
78
|
KUHUBOTO
|
NL-08-002-026-026/100144
(KIYELHO)
|
2308002000NRG24300620230228812
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630150
|
|
ATOLI
|
CANARA BANK(508532)
|
|
79
|
KUHUBOTO
|
NL-08-002-026-026/100147
(KIYELHO)
|
2308002000NRG24300620230228819
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630153
|
|
VIERALI ZHIMOMI
|
CANARA BANK(508532)
|
|
80
|
KUHUBOTO
|
NL-08-002-026-026/100147
(KIYELHO)
|
2308002000NRG24300620230228818
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630152
|
|
VIERALI ZHIMOMI
|
CANARA BANK(508532)
|
|
81
|
KUHUBOTO
|
NL-08-002-026-026/100168
(KIYELHO)
|
2308002000NRG24300620230228859
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630155
|
|
KITOVI CHISHI
|
CANARA BANK(508532)
|
|
82
|
KUHUBOTO
|
NL-08-002-026-026/100168
(KIYELHO)
|
2308002000NRG24300620230228858
|
30/06/2023
|
VDB Kiyelho
|
2308002WL000582
|
VDB Kiyelho
|
00032
|
UTIB0001128
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630154
|
|
KITOVI CHISHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110208
|
110208
|
|
|
|
|
|
|
|
|
83
|
KUHUBOTO
|
NL-08-002-026-026/100001
(KIYELHO)
|
2308002000NRG24300620230228559
|
30/06/2023
|
VIKATO
|
2308002WL000582
|
VIKATO
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630130
|
|
MR VIKATO K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUHUBOTO
|
NL-08-002-026-026/100001
(KIYELHO)
|
2308002000NRG24300620230228558
|
30/06/2023
|
VIKATO
|
2308002WL000582
|
VIKATO
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630129
|
|
MR VIKATO K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUHUBOTO
|
NL-08-002-026-026/100002
(KIYELHO)
|
2308002000NRG24300620230228561
|
30/06/2023
|
JOIMOL
|
2308002WL000582
|
JOIMOL
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630128
|
|
JOIMAL TOSA
|
CANARA BANK(508532)
|
|
86
|
KUHUBOTO
|
NL-08-002-026-026/100002
(KIYELHO)
|
2308002000NRG24300620230228560
|
30/06/2023
|
JOIMOL
|
2308002WL000582
|
JOIMOL
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630127
|
|
JOIMAL TOSA
|
CANARA BANK(508532)
|
|
87
|
KUHUBOTO
|
NL-08-002-026-026/100007
(KIYELHO)
|
2308002000NRG24300620230228569
|
30/06/2023
|
KHUTOSHE KIBA
|
2308002WL000582
|
KHUTOSHE KIBA
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630126
|
|
KHUTOSHE KIBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
88
|
KUHUBOTO
|
NL-08-002-026-026/100007
(KIYELHO)
|
2308002000NRG24300620230228568
|
30/06/2023
|
KHUTOSHE KIBA
|
2308002WL000582
|
KHUTOSHE KIBA
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630125
|
|
KHUTOSHE KIBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
89
|
KUHUBOTO
|
NL-08-002-026-026/100024
(KIYELHO)
|
2308002000NRG24300620230228594
|
30/06/2023
|
hosheli awomi
|
2308002WL000582
|
hosheli awomi
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630121
|
|
HOSHELI AWOMI
|
CANARA BANK(508532)
|
|
90
|
KUHUBOTO
|
NL-08-002-026-026/100024
(KIYELHO)
|
2308002000NRG24300620230228595
|
30/06/2023
|
hosheli awomi
|
2308002WL000582
|
hosheli awomi
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630122
|
|
HOSHELI AWOMI
|
CANARA BANK(508532)
|
|
91
|
KUHUBOTO
|
NL-08-002-026-026/100057
(KIYELHO)
|
2308002000NRG24300620230228651
|
30/06/2023
|
TOVI PHUCHO
|
2308002WL000582
|
TOVI PHUCHO
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630120
|
|
TOVI PHUCHO
|
CANARA BANK(508532)
|
|
92
|
KUHUBOTO
|
NL-08-002-026-026/100057
(KIYELHO)
|
2308002000NRG24300620230228650
|
30/06/2023
|
TOVI PHUCHO
|
2308002WL000582
|
TOVI PHUCHO
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630119
|
|
TOVI PHUCHO
|
CANARA BANK(508532)
|
|
93
|
KUHUBOTO
|
NL-08-002-026-026/100059
(KIYELHO)
|
2308002000NRG24300620230228655
|
30/06/2023
|
tohoshe tosa
|
2308002WL000582
|
tohoshe tosa
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630124
|
|
TOHOSHE TOSA
|
CANARA BANK(508532)
|
|
94
|
KUHUBOTO
|
NL-08-002-026-026/100059
(KIYELHO)
|
2308002000NRG24300620230228654
|
30/06/2023
|
tohoshe tosa
|
2308002WL000582
|
tohoshe tosa
|
00078
|
CNRB0003490
|
1344
|
1344
|
Processed
|
28/08/2023
|
|
4907630123
|
|
TOHOSHE TOSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126336
|
126336
|
|
|
|
|
|
|
|