|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NIULAND
|
NL-08-004-062-001/142
(S. VIHUTO)
|
2308004000NRG24210620230137598
|
22/06/2023
|
VIVIKA A.SEMA
|
2308004WL000331
|
VIVIKA A.SEMA
|
00032
|
UTIB0002549
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510733
|
|
VIVIKA SEMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
NIULAND
|
NL-08-004-062-001/1
(S. VIHUTO)
|
2308004000NRG24210620230137551
|
22/06/2023
|
livi
|
2308004WL000331
|
livi
|
00114
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2798510817
|
|
MS LIVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIULAND
|
NL-08-004-062-001/102
(S. VIHUTO)
|
2308004000NRG24210620230137555
|
22/06/2023
|
AVI
|
2308004WL000331
|
AVI
|
00114
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2798510741
|
|
AVI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
NIULAND
|
NL-08-004-062-001/105
(S. VIHUTO)
|
2308004000NRG24210620230137558
|
22/06/2023
|
KHETOLI SEMA
|
2308004WL000331
|
KHETOLI SEMA
|
00114
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2798510698
|
|
KHETOLI SEMA
|
BANK OF BARODA(606985)
|
|
5
|
NIULAND
|
NL-08-004-062-001/106
(S. VIHUTO)
|
2308004000NRG24210620230137559
|
22/06/2023
|
ALIKALI CHOPHY
|
2308004WL000331
|
ALIKALI CHOPHY
|
00114
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2798510740
|
|
ALIKALI CHOPHY
|
BANK OF BARODA(606985)
|
|
6
|
NIULAND
|
NL-08-004-062-001/108
(S. VIHUTO)
|
2308004000NRG24210620230137561
|
22/06/2023
|
BOTOLI SEMA
|
2308004WL000331
|
BOTOLI SEMA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510813
|
|
MRS BOTOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIULAND
|
NL-08-004-062-001/11
(S. VIHUTO)
|
2308004000NRG24210620230137562
|
22/06/2023
|
PRADIP KUMAR
|
2308004WL000331
|
PRADIP KUMAR
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510823
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIULAND
|
NL-08-004-062-001/111
(S. VIHUTO)
|
2308004000NRG24210620230137564
|
22/06/2023
|
IKHELI YEPTHO
|
2308004WL000331
|
IKHELI YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510812
|
|
IKHELI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NIULAND
|
NL-08-004-062-001/112
(S. VIHUTO)
|
2308004000NRG24210620230137565
|
22/06/2023
|
KIHOTO YEPTHO
|
2308004WL000331
|
KIHOTO YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510818
|
|
KIHOTO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIULAND
|
NL-08-004-062-001/113
(S. VIHUTO)
|
2308004000NRG24210620230137566
|
22/06/2023
|
KIHOII YEPTHO
|
2308004WL000331
|
KIHOII YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510822
|
|
KIHOI
|
CANARA BANK(508532)
|
|
11
|
NIULAND
|
NL-08-004-062-001/117
(S. VIHUTO)
|
2308004000NRG24210620230137570
|
22/06/2023
|
LIKIVI K YEPTHO
|
2308004WL000331
|
LIKIVI K YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510795
|
|
LIKIVI K YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
12
|
NIULAND
|
NL-08-004-062-001/118
(S. VIHUTO)
|
2308004000NRG24210620230137571
|
22/06/2023
|
HOLINO YEPTHO
|
2308004WL000331
|
HOLINO YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510798
|
|
HOLINO YEPTHO
|
CANARA BANK(508532)
|
|
13
|
NIULAND
|
NL-08-004-062-001/119
(S. VIHUTO)
|
2308004000NRG24210620230137572
|
22/06/2023
|
INASHI KATO YEPTHO
|
2308004WL000331
|
INASHI KATO YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510799
|
|
INASHI YEPTHO
|
CANARA BANK(508532)
|
|
14
|
NIULAND
|
NL-08-004-062-001/12
(S. VIHUTO)
|
2308004000NRG24210620230137573
|
22/06/2023
|
KHEKATO YEPTHO
|
2308004WL000331
|
KHEKATO YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510772
|
|
KHEKATO YEPTHO
|
BANK OF BARODA(606985)
|
|
15
|
NIULAND
|
NL-08-004-062-001/120
(S. VIHUTO)
|
2308004000NRG24210620230137574
|
22/06/2023
|
ASHETO SEMA
|
2308004WL000331
|
ASHETO SEMA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510800
|
|
ASHETO SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
16
|
NIULAND
|
NL-08-004-062-001/121
(S. VIHUTO)
|
2308004000NRG24210620230137575
|
22/06/2023
|
KATO P YEPTHO
|
2308004WL000331
|
KATO P YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510801
|
|
KATO P YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIULAND
|
NL-08-004-062-001/123
(S. VIHUTO)
|
2308004000NRG24210620230137577
|
22/06/2023
|
LOLIKA K YEPTHO
|
2308004WL000331
|
LOLIKA K YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510804
|
|
LOLIKA K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIULAND
|
NL-08-004-062-001/124
(S. VIHUTO)
|
2308004000NRG24210620230137578
|
22/06/2023
|
NAGAHO P YEPTHO
|
2308004WL000331
|
NAGAHO P YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510789
|
|
NAGAHO
|
CANARA BANK(508532)
|
|
19
|
NIULAND
|
NL-08-004-062-001/125
(S. VIHUTO)
|
2308004000NRG24210620230137579
|
22/06/2023
|
ATULA N YEPTHO
|
2308004WL000331
|
ATULA N YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510791
|
|
ATULA N YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIULAND
|
NL-08-004-062-001/126
(S. VIHUTO)
|
2308004000NRG24210620230137580
|
22/06/2023
|
HOVTO AKUPU YEPTHO
|
2308004WL000331
|
HOVTO AKUPU YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510793
|
|
HOVTO AKUPU YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
21
|
NIULAND
|
NL-08-004-062-001/127
(S. VIHUTO)
|
2308004000NRG24210620230137581
|
22/06/2023
|
H. ALIVI YEPTHO
|
2308004WL000331
|
H. ALIVI YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510809
|
|
H ALIVI YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIULAND
|
NL-08-004-062-001/128
(S. VIHUTO)
|
2308004000NRG24210620230137582
|
22/06/2023
|
H.ALOHO YEPTHO
|
2308004WL000331
|
H.ALOHO YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510810
|
|
Mr. H ALOHO YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
23
|
NIULAND
|
NL-08-004-062-001/129
(S. VIHUTO)
|
2308004000NRG24210620230137583
|
22/06/2023
|
VIKHELI SEMA
|
2308004WL000331
|
VIKHELI SEMA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510806
|
|
VIKHELI SEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIULAND
|
NL-08-004-062-001/13
(S. VIHUTO)
|
2308004000NRG24210620230137584
|
22/06/2023
|
VIKALI KIBA
|
2308004WL000331
|
VIKALI KIBA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510774
|
|
Mrs. VIKALI KIBA
|
INDIAN BANK(607105)
|
|
25
|
NIULAND
|
NL-08-004-062-001/130
(S. VIHUTO)
|
2308004000NRG24210620230137585
|
22/06/2023
|
TOSHIHO AYE
|
2308004WL000331
|
TOSHIHO AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510807
|
|
MR TOSHIHO AYE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIULAND
|
NL-08-004-062-001/131
(S. VIHUTO)
|
2308004000NRG24210620230137586
|
22/06/2023
|
N.VIHULI SEMA
|
2308004WL000331
|
N.VIHULI SEMA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510719
|
|
MRS N VIHULI SEMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIULAND
|
NL-08-004-062-001/132
(S. VIHUTO)
|
2308004000NRG24210620230137587
|
22/06/2023
|
IMNANARO
|
2308004WL000331
|
IMNANARO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510721
|
|
MS IMNANARO
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIULAND
|
NL-08-004-062-001/133
(S. VIHUTO)
|
2308004000NRG24210620230137588
|
22/06/2023
|
LHOVILI SWU
|
2308004WL000331
|
LHOVILI SWU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510781
|
|
LHOVILI SWU
|
IDBI BANK(607095)
|
|
29
|
NIULAND
|
NL-08-004-062-001/134
(S. VIHUTO)
|
2308004000NRG24210620230137589
|
22/06/2023
|
LOMI K YEPTHO
|
2308004WL000331
|
LOMI K YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510788
|
|
LOMI K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NIULAND
|
NL-08-004-062-001/136
(S. VIHUTO)
|
2308004000NRG24210620230137591
|
22/06/2023
|
MUGHAPU K.YEPTHO
|
2308004WL000331
|
MUGHAPU K.YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510796
|
|
Mr. MUGHAPU K YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
31
|
NIULAND
|
NL-08-004-062-001/137
(S. VIHUTO)
|
2308004000NRG24210620230137592
|
22/06/2023
|
TOTITO K.YEPTHO
|
2308004WL000331
|
TOTITO K.YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510803
|
|
TOTITO K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIULAND
|
NL-08-004-062-001/138
(S. VIHUTO)
|
2308004000NRG24210620230137593
|
22/06/2023
|
VILIVI K.YEPTHO
|
2308004WL000331
|
VILIVI K.YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510805
|
|
VILIVI K YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIULAND
|
NL-08-004-062-001/140
(S. VIHUTO)
|
2308004000NRG24210620230137596
|
22/06/2023
|
HOKUPU N.YEPTHO
|
2308004WL000331
|
HOKUPU N.YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510802
|
|
MR HOKUPU YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIULAND
|
NL-08-004-062-001/141
(S. VIHUTO)
|
2308004000NRG24210620230137597
|
22/06/2023
|
KAKHEHO SUKHALU
|
2308004WL000331
|
KAKHEHO SUKHALU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510811
|
|
KAKHEHO SUKHALU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
35
|
NIULAND
|
NL-08-004-062-001/145
(S. VIHUTO)
|
2308004000NRG24210620230137601
|
22/06/2023
|
AYANGBI
|
2308004WL000331
|
AYANGBI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510808
|
|
AYANGPI OZUKUM
|
FEDERAL BANK(607165)
|
|
36
|
NIULAND
|
NL-08-004-062-001/148
(S. VIHUTO)
|
2308004000NRG24210620230137604
|
22/06/2023
|
NINOVI K.SUKHALU
|
2308004WL000331
|
NINOVI K.SUKHALU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510697
|
|
MISS NINOVI K SUKHALU
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIULAND
|
NL-08-004-062-001/150
(S. VIHUTO)
|
2308004000NRG24210620230137607
|
22/06/2023
|
TOKILI K.SUKHALU
|
2308004WL000331
|
TOKILI K.SUKHALU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510827
|
|
TOKILI K SUKHALU
|
AXIS BANK(607153)
|
|
38
|
NIULAND
|
NL-08-004-062-001/152
(S. VIHUTO)
|
2308004000NRG24210620230137609
|
22/06/2023
|
VIKALI AWOMI
|
2308004WL000331
|
VIKALI AWOMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510720
|
|
VIKALI AWOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIULAND
|
NL-08-004-062-001/153
(S. VIHUTO)
|
2308004000NRG24210620230137610
|
22/06/2023
|
TOSHIAKUM JAMIR
|
2308004WL000331
|
TOSHIAKUM JAMIR
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510696
|
|
MR TOSHIAKUM JAMIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIULAND
|
NL-08-004-062-001/157
(S. VIHUTO)
|
2308004000NRG24210620230137614
|
22/06/2023
|
TOKIHOLI MURRU
|
2308004WL000331
|
TOKIHOLI MURRU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510722
|
|
TOKIHOLI MURRU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
41
|
NIULAND
|
NL-08-004-062-001/158
(S. VIHUTO)
|
2308004000NRG24210620230137615
|
22/06/2023
|
HOISHE MULUTI
|
2308004WL000331
|
HOISHE MULUTI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510825
|
|
MR HOISHE SUMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIULAND
|
NL-08-004-062-001/159
(S. VIHUTO)
|
2308004000NRG24210620230137616
|
22/06/2023
|
AKHUSHE V.ZHIMO
|
2308004WL000331
|
AKHUSHE V.ZHIMO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510702
|
|
AKHUSHE V ZHIMOMI
|
CANARA BANK(508532)
|
|
43
|
NIULAND
|
NL-08-004-062-001/162
(S. VIHUTO)
|
2308004000NRG24210620230137620
|
22/06/2023
|
KIHONI
|
2308004WL000331
|
KIHONI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510712
|
|
KIHONI
|
BANK OF BARODA(606985)
|
|
44
|
NIULAND
|
NL-08-004-062-001/168
(S. VIHUTO)
|
2308004000NRG24210620230137626
|
22/06/2023
|
BOTOLI ZHIMO
|
2308004WL000331
|
BOTOLI ZHIMO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510699
|
|
MRS BOTOLI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIULAND
|
NL-08-004-062-001/172
(S. VIHUTO)
|
2308004000NRG24210620230137631
|
22/06/2023
|
KHELIVI
|
2308004WL000331
|
KHELIVI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Rejected
|
27/06/2023
|
|
2798510824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
NIULAND
|
NL-08-004-062-001/173
(S. VIHUTO)
|
2308004000NRG24210620230137632
|
22/06/2023
|
ALONI
|
2308004WL000331
|
ALONI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510695
|
|
ALONI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
47
|
NIULAND
|
NL-08-004-062-001/176
(S. VIHUTO)
|
2308004000NRG24210620230137635
|
22/06/2023
|
ATOKALI
|
2308004WL000331
|
ATOKALI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510709
|
|
MRS ATOKALI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIULAND
|
NL-08-004-062-001/178
(S. VIHUTO)
|
2308004000NRG24210620230137637
|
22/06/2023
|
LASHIKA N.AWOMI
|
2308004WL000331
|
LASHIKA N.AWOMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Rejected
|
27/06/2023
|
|
2798510694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
NIULAND
|
NL-08-004-062-001/18
(S. VIHUTO)
|
2308004000NRG24210620230137639
|
22/06/2023
|
TSANBENI KIKON
|
2308004WL000331
|
TSANBENI KIKON
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510771
|
|
MRS TSANBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIULAND
|
NL-08-004-062-001/181
(S. VIHUTO)
|
2308004000NRG24210620230137641
|
22/06/2023
|
ATOLI S.AYE
|
2308004WL000331
|
ATOLI S.AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510826
|
|
S ATOLI AYE
|
BANK OF BARODA(606985)
|
|
51
|
NIULAND
|
NL-08-004-062-001/182
(S. VIHUTO)
|
2308004000NRG24210620230137642
|
22/06/2023
|
MEREKALI AYEMI
|
2308004WL000331
|
MEREKALI AYEMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510693
|
|
Miss. MEREKALI S AYEMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NIULAND
|
NL-08-004-062-001/183
(S. VIHUTO)
|
2308004000NRG24210620230137643
|
22/06/2023
|
RUBIKA AYAMI
|
2308004WL000331
|
RUBIKA AYAMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510707
|
|
MS RUBIKA AYEMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIULAND
|
NL-08-004-062-001/184
(S. VIHUTO)
|
2308004000NRG24210620230137644
|
22/06/2023
|
VIKA AYE
|
2308004WL000331
|
VIKA AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510692
|
|
S.VIKA AYE
|
BANK OF BARODA(606985)
|
|
54
|
NIULAND
|
NL-08-004-062-001/187
(S. VIHUTO)
|
2308004000NRG24210620230137647
|
22/06/2023
|
INAVI Y. ACHUMI
|
2308004WL000331
|
INAVI Y. ACHUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510688
|
|
MR INAVI Y ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIULAND
|
NL-08-004-062-001/188
(S. VIHUTO)
|
2308004000NRG24210620230137648
|
22/06/2023
|
HUTOVI Y. ACHUMI
|
2308004WL000331
|
HUTOVI Y. ACHUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510691
|
|
HUTOVI Y ACHUMI
|
UCO BANK(607066)
|
|
56
|
NIULAND
|
NL-08-004-062-001/189
(S. VIHUTO)
|
2308004000NRG24210620230137649
|
22/06/2023
|
NEWTON Y. ACHUMI
|
2308004WL000331
|
NEWTON Y. ACHUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510690
|
|
NEWTON Y ACHUMI
|
UCO BANK(607066)
|
|
57
|
NIULAND
|
NL-08-004-062-001/19
(S. VIHUTO)
|
2308004000NRG24210620230137650
|
22/06/2023
|
KHETOKA V CHISHI
|
2308004WL000331
|
KHETOKA V CHISHI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510768
|
|
KHETOKA V CHISHI
|
BANK OF INDIA(508505)
|
|
58
|
NIULAND
|
NL-08-004-062-001/205
(S. VIHUTO)
|
2308004000NRG24210620230137668
|
22/06/2023
|
KAHOVI ZHIMO
|
2308004WL000331
|
KAHOVI ZHIMO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510713
|
|
MR KAHOVI ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIULAND
|
NL-08-004-062-001/206
(S. VIHUTO)
|
2308004000NRG24210620230137669
|
22/06/2023
|
ELLEN ZHIMO
|
2308004WL000331
|
ELLEN ZHIMO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510715
|
|
ELLEN ZHIMO
|
AXIS BANK(607153)
|
|
60
|
NIULAND
|
NL-08-004-062-001/208
(S. VIHUTO)
|
2308004000NRG24210620230137671
|
22/06/2023
|
AVIKALI K CHOPHY
|
2308004WL000331
|
AVIKALI K CHOPHY
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510706
|
|
MS AVIKALI K CHOPHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIULAND
|
NL-08-004-062-001/21
(S. VIHUTO)
|
2308004000NRG24210620230137673
|
22/06/2023
|
TUKU MURRU
|
2308004WL000331
|
TUKU MURRU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510773
|
|
TUKU MURRU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
NIULAND
|
NL-08-004-062-001/210
(S. VIHUTO)
|
2308004000NRG24210620230137674
|
22/06/2023
|
VETOKHU
|
2308004WL000331
|
VETOKHU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510710
|
|
MR VETOKHU VETOKHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NIULAND
|
NL-08-004-062-001/212
(S. VIHUTO)
|
2308004000NRG24210620230137676
|
22/06/2023
|
HUPETOLI
|
2308004WL000331
|
HUPETOLI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510708
|
|
MRS HUPETOLI HUPETOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NIULAND
|
NL-08-004-062-001/214
(S. VIHUTO)
|
2308004000NRG24210620230137678
|
22/06/2023
|
KHETOKA
|
2308004WL000331
|
KHETOKA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510700
|
|
MR KHETOKA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIULAND
|
NL-08-004-062-001/215
(S. VIHUTO)
|
2308004000NRG24210620230137679
|
22/06/2023
|
VIKAHO YEPTHO
|
2308004WL000331
|
VIKAHO YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510701
|
|
MR VIKAHO YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
66
|
NIULAND
|
NL-08-004-062-001/217
(S. VIHUTO)
|
2308004000NRG24210620230137681
|
22/06/2023
|
BIJAY RAI
|
2308004WL000331
|
BIJAY RAI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510717
|
|
BIJAY RAI
|
BANK OF BARODA(606985)
|
|
67
|
NIULAND
|
NL-08-004-062-001/218
(S. VIHUTO)
|
2308004000NRG24210620230137682
|
22/06/2023
|
POBITRA RAI
|
2308004WL000331
|
POBITRA RAI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510714
|
|
POBITRA RAI
|
HDFC BANK LTD(607152)
|
|
68
|
NIULAND
|
NL-08-004-062-001/223
(S. VIHUTO)
|
2308004000NRG24210620230137688
|
22/06/2023
|
BOKISHE AYE
|
2308004WL000331
|
BOKISHE AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510711
|
|
G BOKISHE
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIULAND
|
NL-08-004-062-001/23
(S. VIHUTO)
|
2308004000NRG24210620230137695
|
22/06/2023
|
PHUTOLI
|
2308004WL000331
|
PHUTOLI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510778
|
|
PHUTOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
70
|
NIULAND
|
NL-08-004-062-001/24
(S. VIHUTO)
|
2308004000NRG24210620230137706
|
22/06/2023
|
LITUNA
|
2308004WL000331
|
LITUNA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510780
|
|
LITUNA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
71
|
NIULAND
|
NL-08-004-062-001/25
(S. VIHUTO)
|
2308004000NRG24210620230137717
|
22/06/2023
|
JAMES V CHISHI
|
2308004WL000331
|
JAMES V CHISHI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510782
|
|
JAMES V CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
72
|
NIULAND
|
NL-08-004-062-001/26
(S. VIHUTO)
|
2308004000NRG24210620230137728
|
22/06/2023
|
VIHOSHE
|
2308004WL000331
|
VIHOSHE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510784
|
|
VIHOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIULAND
|
NL-08-004-062-001/27
(S. VIHUTO)
|
2308004000NRG24210620230137739
|
22/06/2023
|
AKANI J CHISHI
|
2308004WL000331
|
AKANI J CHISHI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510786
|
|
AKANI J CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
74
|
NIULAND
|
NL-08-004-062-001/28
(S. VIHUTO)
|
2308004000NRG24210620230137750
|
22/06/2023
|
GHUKHASHE
|
2308004WL000331
|
GHUKHASHE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510790
|
|
GHUKHASHE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
75
|
NIULAND
|
NL-08-004-062-001/29
(S. VIHUTO)
|
2308004000NRG24210620230137761
|
22/06/2023
|
HUKALI JAKHA
|
2308004WL000331
|
HUKALI JAKHA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510792
|
|
HUKALI JAKHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
76
|
NIULAND
|
NL-08-004-062-001/30
(S. VIHUTO)
|
2308004000NRG24210620230137772
|
22/06/2023
|
ZHEHOTO JAKHA
|
2308004WL000331
|
ZHEHOTO JAKHA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510794
|
|
ZHEHOTO JAKHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
77
|
NIULAND
|
NL-08-004-062-001/31
(S. VIHUTO)
|
2308004000NRG24210620230137783
|
22/06/2023
|
ANILI
|
2308004WL000331
|
ANILI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510797
|
|
ANILI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
78
|
NIULAND
|
NL-08-004-062-001/32
(S. VIHUTO)
|
2308004000NRG24210620230137794
|
22/06/2023
|
YEHELI
|
2308004WL000331
|
YEHELI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510820
|
|
MRS YEHELI YEHELI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NIULAND
|
NL-08-004-062-001/33
(S. VIHUTO)
|
2308004000NRG24210620230137799
|
22/06/2023
|
AKHENI
|
2308004WL000331
|
AKHENI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510775
|
|
AKHENI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
80
|
NIULAND
|
NL-08-004-062-001/34
(S. VIHUTO)
|
2308004000NRG24210620230137800
|
22/06/2023
|
SHIKHELI
|
2308004WL000331
|
SHIKHELI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510777
|
|
SHIKHELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIULAND
|
NL-08-004-062-001/35
(S. VIHUTO)
|
2308004000NRG24210620230137801
|
22/06/2023
|
HOKHULI
|
2308004WL000331
|
HOKHULI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510779
|
|
HOKHULI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
82
|
NIULAND
|
NL-08-004-062-001/36
(S. VIHUTO)
|
2308004000NRG24210620230137802
|
22/06/2023
|
XUTOLI YEPTHO
|
2308004WL000331
|
XUTOLI YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510776
|
|
XUTOLI YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
83
|
NIULAND
|
NL-08-004-062-001/37
(S. VIHUTO)
|
2308004000NRG24210620230137803
|
22/06/2023
|
AKHELI YEPTHO
|
2308004WL000331
|
AKHELI YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Rejected
|
27/06/2023
|
|
2798510785
|
Account closed
|
|
|
|
84
|
NIULAND
|
NL-08-004-062-001/38
(S. VIHUTO)
|
2308004000NRG24210620230137804
|
22/06/2023
|
INATO
|
2308004WL000331
|
INATO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510783
|
|
K NAGAHO AYEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIULAND
|
NL-08-004-062-001/39
(S. VIHUTO)
|
2308004000NRG24210620230137805
|
22/06/2023
|
BOHEZU
|
2308004WL000331
|
BOHEZU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510787
|
|
BOHEZU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
86
|
NIULAND
|
NL-08-004-062-001/41
(S. VIHUTO)
|
2308004000NRG24210620230137808
|
22/06/2023
|
AGHALI SUMI
|
2308004WL000331
|
AGHALI SUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510764
|
|
AGHALI SUMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
87
|
NIULAND
|
NL-08-004-062-001/42
(S. VIHUTO)
|
2308004000NRG24210620230137809
|
22/06/2023
|
NITOYI YEPTHO
|
2308004WL000331
|
NITOYI YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510765
|
|
Nitoi .
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NIULAND
|
NL-08-004-062-001/43
(S. VIHUTO)
|
2308004000NRG24210620230137810
|
22/06/2023
|
KIHOTO YEPTHOMI
|
2308004WL000331
|
KIHOTO YEPTHOMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510747
|
|
KIHOTO YEPTHOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
89
|
NIULAND
|
NL-08-004-062-001/44
(S. VIHUTO)
|
2308004000NRG24210620230137811
|
22/06/2023
|
KIVITO
|
2308004WL000331
|
KIVITO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510746
|
|
KIVITO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
90
|
NIULAND
|
NL-08-004-062-001/45
(S. VIHUTO)
|
2308004000NRG24210620230137812
|
22/06/2023
|
VIKHULI AYE
|
2308004WL000331
|
VIKHULI AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510745
|
|
VIKHULI AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
91
|
NIULAND
|
NL-08-004-062-001/46
(S. VIHUTO)
|
2308004000NRG24210620230137813
|
22/06/2023
|
HEKIYE AYE
|
2308004WL000331
|
HEKIYE AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510743
|
|
HEKIYE AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
92
|
NIULAND
|
NL-08-004-062-001/47
(S. VIHUTO)
|
2308004000NRG24210620230137814
|
22/06/2023
|
KIHONI CHOPHI
|
2308004WL000331
|
KIHONI CHOPHI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510821
|
|
Mrs. KIHONI YEPTHO
|
NAGALAND RURAL BANK(607220)
|
|
93
|
NIULAND
|
NL-08-004-062-001/5
(S. VIHUTO)
|
2308004000NRG24210620230137815
|
22/06/2023
|
LHOSHELI V YEPTHO
|
2308004WL000331
|
LHOSHELI V YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510735
|
|
LHOSHELI V YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
94
|
NIULAND
|
NL-08-004-062-001/50
(S. VIHUTO)
|
2308004000NRG24210620230137816
|
22/06/2023
|
TONGSAYI KHEMNGA
|
2308004WL000331
|
TONGSAYI KHEMNGA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510742
|
|
TONGSAYI KHEMNGA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
95
|
NIULAND
|
NL-08-004-062-001/51
(S. VIHUTO)
|
2308004000NRG24210620230137817
|
22/06/2023
|
AKALI JIMO
|
2308004WL000331
|
AKALI JIMO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510749
|
|
AKALI JIMO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
96
|
NIULAND
|
NL-08-004-062-001/52
(S. VIHUTO)
|
2308004000NRG24210620230137818
|
22/06/2023
|
TOSHILI SEMA
|
2308004WL000331
|
TOSHILI SEMA
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510761
|
|
MRS TOSHILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIULAND
|
NL-08-004-062-001/53
(S. VIHUTO)
|
2308004000NRG24210620230137819
|
22/06/2023
|
MESHAL YEPTHOMI
|
2308004WL000331
|
MESHAL YEPTHOMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510819
|
|
MR MESHAL YEPTHOMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIULAND
|
NL-08-004-062-001/54
(S. VIHUTO)
|
2308004000NRG24210620230137820
|
22/06/2023
|
Rev.GHOHEI T.AYE
|
2308004WL000331
|
Rev.GHOHEI T.AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510762
|
|
REV GHOHEI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIULAND
|
NL-08-004-062-001/55
(S. VIHUTO)
|
2308004000NRG24210620230137821
|
22/06/2023
|
SHIHOLI G.AYE
|
2308004WL000331
|
SHIHOLI G.AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510763
|
|
SHIHOLI G AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIULAND
|
NL-08-004-062-001/59
(S. VIHUTO)
|
2308004000NRG24210620230137825
|
22/06/2023
|
LOTUS
|
2308004WL000331
|
LOTUS
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510703
|
|
LOTUS
|
UCO BANK(607066)
|
|
101
|
NIULAND
|
NL-08-004-062-001/6
(S. VIHUTO)
|
2308004000NRG24210620230137826
|
22/06/2023
|
V.VINATOLI YEPTHO
|
2308004WL000331
|
V.VINATOLI YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510769
|
|
V VINATOLI YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
102
|
NIULAND
|
NL-08-004-062-001/60
(S. VIHUTO)
|
2308004000NRG24210620230137827
|
22/06/2023
|
ALOLI V ACHUMI
|
2308004WL000331
|
ALOLI V ACHUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510704
|
|
ALOLI V ACHUMI
|
UCO BANK(607066)
|
|
103
|
NIULAND
|
NL-08-004-062-001/63
(S. VIHUTO)
|
2308004000NRG24210620230137830
|
22/06/2023
|
TOLIVI SUMI
|
2308004WL000331
|
TOLIVI SUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510716
|
|
MISS TOLIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NIULAND
|
NL-08-004-062-001/64
(S. VIHUTO)
|
2308004000NRG24210620230137831
|
22/06/2023
|
V VITO ASSUMI
|
2308004WL000331
|
V VITO ASSUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510718
|
|
MR VITO ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NIULAND
|
NL-08-004-062-001/65
(S. VIHUTO)
|
2308004000NRG24210620230137832
|
22/06/2023
|
LIKA V YEPTHO
|
2308004WL000331
|
LIKA V YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510737
|
|
LIKA V YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
106
|
NIULAND
|
NL-08-004-062-001/69
(S. VIHUTO)
|
2308004000NRG24210620230137835
|
22/06/2023
|
ANUKA V YEPTHO
|
2308004WL000331
|
ANUKA V YEPTHO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510753
|
|
ANUKA V YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
107
|
NIULAND
|
NL-08-004-062-001/7
(S. VIHUTO)
|
2308004000NRG24210620230137836
|
22/06/2023
|
H.VINAHOLI ZHIMO
|
2308004WL000331
|
H.VINAHOLI ZHIMO
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510770
|
|
VINAHOLI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
108
|
NIULAND
|
NL-08-004-062-001/71
(S. VIHUTO)
|
2308004000NRG24210620230137837
|
22/06/2023
|
LIVILI AYE
|
2308004WL000331
|
LIVILI AYE
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510766
|
|
LIVILI AYE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
109
|
NIULAND
|
NL-08-004-062-001/72
(S. VIHUTO)
|
2308004000NRG24210620230137838
|
22/06/2023
|
THRILLIE KONYAK
|
2308004WL000331
|
THRILLIE KONYAK
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510756
|
|
THRILLIE KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
110
|
NIULAND
|
NL-08-004-062-001/73
(S. VIHUTO)
|
2308004000NRG24210620230137839
|
22/06/2023
|
TONLIE KONYAK
|
2308004WL000331
|
TONLIE KONYAK
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510767
|
|
MISS TONLIE KONYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIULAND
|
NL-08-004-062-001/74
(S. VIHUTO)
|
2308004000NRG24210620230137840
|
22/06/2023
|
HONCHAI KONYAK
|
2308004WL000331
|
HONCHAI KONYAK
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510755
|
|
MR HONCHAI KONYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
NIULAND
|
NL-08-004-062-001/75
(S. VIHUTO)
|
2308004000NRG24210620230137841
|
22/06/2023
|
WANGCHEM KONYANK
|
2308004WL000331
|
WANGCHEM KONYANK
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510754
|
|
WANGCHEM KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
113
|
NIULAND
|
NL-08-004-062-001/76
(S. VIHUTO)
|
2308004000NRG24210620230137842
|
22/06/2023
|
MARIAM KONYAK
|
2308004WL000331
|
MARIAM KONYAK
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510750
|
|
MS MARIAM KONYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
NIULAND
|
NL-08-004-062-001/77
(S. VIHUTO)
|
2308004000NRG24210620230137843
|
22/06/2023
|
KAKIHO CHOPHY
|
2308004WL000331
|
KAKIHO CHOPHY
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510705
|
|
KAKIHO CHOPHI
|
BANK OF BARODA(606985)
|
|
115
|
NIULAND
|
NL-08-004-062-001/78
(S. VIHUTO)
|
2308004000NRG24210620230137844
|
22/06/2023
|
K NITOMI MURU
|
2308004WL000331
|
K NITOMI MURU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510752
|
|
K NITOMI MURU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
116
|
NIULAND
|
NL-08-004-062-001/79
(S. VIHUTO)
|
2308004000NRG24210620230137845
|
22/06/2023
|
ASHAH KONYAK
|
2308004WL000331
|
ASHAH KONYAK
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510751
|
|
ASHAH KONYAK
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
117
|
NIULAND
|
NL-08-004-062-001/80
(S. VIHUTO)
|
2308004000NRG24210620230137847
|
22/06/2023
|
K ELIKA SUKHALU
|
2308004WL000331
|
K ELIKA SUKHALU
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510689
|
|
K ELIKA SUKHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIULAND
|
NL-08-004-062-001/84
(S. VIHUTO)
|
2308004000NRG24210620230137849
|
22/06/2023
|
HEKIYE CHOPHY
|
2308004WL000331
|
HEKIYE CHOPHY
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510748
|
|
N HEKIYE CHOPHY
|
AXIS BANK(607153)
|
|
119
|
NIULAND
|
NL-08-004-062-001/85
(S. VIHUTO)
|
2308004000NRG24210620230137850
|
22/06/2023
|
Y KHESHELI CHOPHY
|
2308004WL000331
|
Y KHESHELI CHOPHY
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510744
|
|
MRS Y KHESHELI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
120
|
NIULAND
|
NL-08-004-062-001/87
(S. VIHUTO)
|
2308004000NRG24210620230137852
|
22/06/2023
|
VITOKA V ACHUMI
|
2308004WL000331
|
VITOKA V ACHUMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510759
|
|
MR VITOKA ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NIULAND
|
NL-08-004-062-001/89
(S. VIHUTO)
|
2308004000NRG24210620230137854
|
22/06/2023
|
HOLITO AWOMI
|
2308004WL000331
|
HOLITO AWOMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510758
|
|
HOLITO AWOMI
|
BANK OF BARODA(606985)
|
|
122
|
NIULAND
|
NL-08-004-062-001/90
(S. VIHUTO)
|
2308004000NRG24210620230137856
|
22/06/2023
|
AMBO NITO AWOMI
|
2308004WL000331
|
AMBO NITO AWOMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510757
|
|
AMBO NITO AWOMI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
123
|
NIULAND
|
NL-08-004-062-001/91
(S. VIHUTO)
|
2308004000NRG24210620230137857
|
22/06/2023
|
MUGHALI AWOMI
|
2308004WL000331
|
MUGHALI AWOMI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510760
|
|
MUGHALI AWOMI
|
BANK OF BARODA(606985)
|
|
124
|
NIULAND
|
NL-08-004-062-001/96
(S. VIHUTO)
|
2308004000NRG24210620230137862
|
22/06/2023
|
O TIAKUMZUK PHOM
|
2308004WL000331
|
O TIAKUMZUK PHOM
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510738
|
|
O TIAKUMZUK PHOM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
125
|
NIULAND
|
NL-08-004-062-001/97
(S. VIHUTO)
|
2308004000NRG24210620230137863
|
22/06/2023
|
KASHELI
|
2308004WL000331
|
KASHELI
|
00114
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510739
|
|
MRS BHARIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278656
|
278656
|
|
|
|
|
|
|
|
|
126
|
NIULAND
|
NL-08-004-062-001/199
(S. VIHUTO)
|
2308004000NRG24210620230137660
|
22/06/2023
|
VIKI A ZHIMO
|
2308004WL000331
|
VIKI A ZHIMO
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510729
|
|
MRS QHEKALI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NIULAND
|
NL-08-004-062-001/22
(S. VIHUTO)
|
2308004000NRG24210620230137684
|
22/06/2023
|
KEVIN A CHISHI
|
2308004WL000331
|
KEVIN A CHISHI
|
00415
|
SBIN0000072
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510726
|
|
KEVIN A CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
128
|
NIULAND
|
NL-08-004-062-001/154
(S. VIHUTO)
|
2308004000NRG24210620230137611
|
22/06/2023
|
AVIKISHE SEMA
|
2308004WL000331
|
AVIKISHE SEMA
|
00415
|
SBIN0010762
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510727
|
|
MR AVIKISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
129
|
NIULAND
|
NL-08-004-062-001/195
(S. VIHUTO)
|
2308004000NRG24210620230137656
|
22/06/2023
|
ARKA K ACHUMI
|
2308004WL000331
|
ARKA K ACHUMI
|
00415
|
SBIN0011629
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510732
|
|
SHITOLI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIULAND
|
NL-08-004-062-001/99
(S. VIHUTO)
|
2308004000NRG24210620230137865
|
22/06/2023
|
Kuholi Achumi
|
2308004WL000331
|
Kuholi Achumi
|
00415
|
SBIN0011629
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510731
|
|
H VIKALI CHISHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
131
|
NIULAND
|
NL-08-004-062-001/193
(S. VIHUTO)
|
2308004000NRG24210620230137654
|
22/06/2023
|
H. VINAHOLI ZHIMO
|
2308004WL000331
|
H. VINAHOLI ZHIMO
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510728
|
|
KHEVITOLI A SUMI
|
FEDERAL BANK(607165)
|
|
132
|
NIULAND
|
NL-08-004-062-001/204
(S. VIHUTO)
|
2308004000NRG24210620230137667
|
22/06/2023
|
ANUKA V YEPTHO
|
2308004WL000331
|
ANUKA V YEPTHO
|
00415
|
SBIN0011630
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510730
|
|
Mr. TOPIKA KIHO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
133
|
NIULAND
|
NL-08-004-062-001/110
(S. VIHUTO)
|
2308004000NRG24210620230137563
|
22/06/2023
|
BENJAMIN KIHO
|
2308004WL000331
|
BENJAMIN KIHO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510725
|
|
BENJAMIN KIHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
NIULAND
|
NL-08-004-062-001/122
(S. VIHUTO)
|
2308004000NRG24210620230137576
|
22/06/2023
|
LOLY K YEPTHO
|
2308004WL000331
|
LOLY K YEPTHO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510724
|
|
LOLY K YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
135
|
NIULAND
|
NL-08-004-062-001/155
(S. VIHUTO)
|
2308004000NRG24210620230137612
|
22/06/2023
|
ATOKISHE SEMA
|
2308004WL000331
|
ATOKISHE SEMA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510734
|
|
MR ATOKISHE SEMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NIULAND
|
NL-08-004-062-001/180
(S. VIHUTO)
|
2308004000NRG24210620230137640
|
22/06/2023
|
VDB S.VIHUTO
|
2308004WL000331
|
VDB S.VIHUTO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510814
|
|
JESSICA
|
CANARA BANK(508532)
|
|
137
|
NIULAND
|
NL-08-004-062-001/207
(S. VIHUTO)
|
2308004000NRG24210620230137670
|
22/06/2023
|
VDB S.VIHUTO
|
2308004WL000331
|
VDB S.VIHUTO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510815
|
|
MUGHAHOLI ZHIMO
|
AXIS BANK(607153)
|
|
138
|
NIULAND
|
NL-08-004-062-001/226
(S. VIHUTO)
|
2308004000NRG24210620230137691
|
22/06/2023
|
VDB S.VIHUTO
|
2308004WL000331
|
VDB S.VIHUTO
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510816
|
|
MR OKATO K ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
139
|
NIULAND
|
NL-08-004-062-001/66
(S. VIHUTO)
|
2308004000NRG24210620230137833
|
22/06/2023
|
INOTO MURU
|
2308004WL000331
|
INOTO MURU
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Rejected
|
27/06/2023
|
|
2798510736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
NIULAND
|
NL-08-004-062-001/9
(S. VIHUTO)
|
2308004000NRG24210620230137855
|
22/06/2023
|
KHELIKA
|
2308004WL000331
|
KHELIKA
|
00670
|
UTIB0SNSCB1
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2798510723
|
|
V IHOSHE YEPTHO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314496
|
314496
|
|
|
|
|
|
|
|