|
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-08-002-009-009/250004
(SHITO)
|
2308002000NRG24180820230334084
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098704
|
|
Mrs. LOJILI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
2
|
KUHUBOTO
|
NL-08-002-009-009/250006
(SHITO)
|
2308002000NRG24180820230334086
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098703
|
|
Mr. VINIHO YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUHUBOTO
|
NL-08-002-009-009/250010
(SHITO)
|
2308002000NRG24180820230334090
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098699
|
|
VITOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHUBOTO
|
NL-08-002-009-009/250013
(SHITO)
|
2308002000NRG24180820230334093
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098702
|
|
Mr. AKATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUHUBOTO
|
NL-08-002-009-009/250015
(SHITO)
|
2308002000NRG24180820230334095
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098705
|
|
Mrs. NAGALI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
KUHUBOTO
|
NL-08-002-009-009/250022
(SHITO)
|
2308002000NRG24180820230334102
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098706
|
|
JOSEPH CHISHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUHUBOTO
|
NL-08-002-009-009/250026
(SHITO)
|
2308002000NRG24180820230334106
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098707
|
|
MRS TOHULI AYE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHUBOTO
|
NL-08-002-009-009/250028
(SHITO)
|
2308002000NRG24180820230334108
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098711
|
|
GHOKISHE ZIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KUHUBOTO
|
NL-08-002-009-009/250029
(SHITO)
|
2308002000NRG24180820230334109
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098712
|
|
Mr. HUSKHA SWU .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
KUHUBOTO
|
NL-08-002-009-009/250031
(SHITO)
|
2308002000NRG24180820230334111
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098708
|
|
Mrs. JUVILI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
11
|
KUHUBOTO
|
NL-08-002-009-009/250032
(SHITO)
|
2308002000NRG24180820230334112
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098709
|
|
ETHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUHUBOTO
|
NL-08-002-009-009/250033
(SHITO)
|
2308002000NRG24180820230334113
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098710
|
|
OMETO SUMI
|
BANK OF BARODA(606985)
|
|
13
|
KUHUBOTO
|
NL-08-002-009-009/250040
(SHITO)
|
2308002000NRG24180820230334119
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098713
|
|
Mrs. TOILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KUHUBOTO
|
NL-08-002-009-009/250052
(SHITO)
|
2308002000NRG24180820230334130
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098714
|
|
K KHETOVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUHUBOTO
|
NL-08-002-009-009/250053
(SHITO)
|
2308002000NRG24180820230334131
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098715
|
|
Mrs. VIHOLI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
16
|
KUHUBOTO
|
NL-08-002-009-009/250081
(SHITO)
|
2308002000NRG24180820230334157
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098716
|
|
Miss. SULIKA K SWU .
|
NAGALAND RURAL BANK(607220)
|
|
17
|
KUHUBOTO
|
NL-08-002-009-009/250090
(SHITO)
|
2308002000NRG24180820230334165
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098718
|
|
Mr. SEMAHO SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KUHUBOTO
|
NL-08-002-009-009/250094
(SHITO)
|
2308002000NRG24180820230334169
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098719
|
|
Mr. HEITO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
19
|
KUHUBOTO
|
NL-08-002-009-009/250104
(SHITO)
|
2308002000NRG24180820230334179
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098720
|
|
Mr. VIKITO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
20
|
KUHUBOTO
|
NL-08-002-009-009/250107
(SHITO)
|
2308002000NRG24180820230334182
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098717
|
|
Mr. KITO K AYE .
|
NAGALAND RURAL BANK(607220)
|
|
21
|
KUHUBOTO
|
NL-08-002-009-009/250109
(SHITO)
|
2308002000NRG24180820230334184
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098721
|
|
Mr. ATOKA ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
22
|
KUHUBOTO
|
NL-08-002-009-009/250115
(SHITO)
|
2308002000NRG24180820230334190
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098722
|
|
Mr. TOKIVI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
23
|
KUHUBOTO
|
NL-08-002-009-009/250128
(SHITO)
|
2308002000NRG24180820230334202
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098723
|
|
Mr. REBUT LONGKUMER .
|
NAGALAND RURAL BANK(607220)
|
|
24
|
KUHUBOTO
|
NL-08-002-009-009/250135
(SHITO)
|
2308002000NRG24180820230334209
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098724
|
|
Mrs. I NAROLA .
|
NAGALAND RURAL BANK(607220)
|
|
25
|
KUHUBOTO
|
NL-08-002-009-009/250151
(SHITO)
|
2308002000NRG24180820230334225
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098725
|
|
Mrs. VENIKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
26
|
KUHUBOTO
|
NL-08-002-009-009/250184
(SHITO)
|
2308002000NRG24180820230334256
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098726
|
|
Mr. K ATOKA SUMI
|
NAGALAND RURAL BANK(607220)
|
|
27
|
KUHUBOTO
|
NL-08-002-009-009/250189
(SHITO)
|
2308002000NRG24180820230334260
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098727
|
|
KIMIYETO SWU
|
UNION BANK OF INDIA(508500)
|
|
28
|
KUHUBOTO
|
NL-08-002-009-009/250204
(SHITO)
|
2308002000NRG24180820230334274
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098728
|
|
Tovikali Wotsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUHUBOTO
|
NL-08-002-009-009/250213
(SHITO)
|
2308002000NRG24180820230334283
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098729
|
|
Honili Zimo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KUHUBOTO
|
NL-08-002-009-009/250241
(SHITO)
|
2308002000NRG24180820230334311
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098730
|
|
Mrs. NCHUMBENI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
KUHUBOTO
|
NL-08-002-009-009/250243
(SHITO)
|
2308002000NRG24180820230334313
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098731
|
|
Mrs. SOLOMI SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
32
|
KUHUBOTO
|
NL-08-002-009-009/250246
(SHITO)
|
2308002000NRG24180820230334316
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098732
|
|
MR INAKHA ZIMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUHUBOTO
|
NL-08-002-009-009/250261
(SHITO)
|
2308002000NRG24180820230334330
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098733
|
|
ILOTOLI SWU
|
UNION BANK OF INDIA(508500)
|
|
34
|
KUHUBOTO
|
NL-08-002-009-009/250265
(SHITO)
|
2308002000NRG24180820230334334
|
18/08/2023
|
VDB Shito
|
2308002WL000841
|
VDB Shito
|
00032
|
UTIB0001128
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098734
|
|
Mr. KIHIKA K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
35
|
KUHUBOTO
|
NL-08-002-009-009/250012
(SHITO)
|
2308002000NRG24180820230334092
|
18/08/2023
|
Kitoshe
|
2308002WL000841
|
Kitoshe
|
00089
|
CBIN0282589
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098701
|
|
KUHOVI CHISHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
36
|
KUHUBOTO
|
NL-08-002-009-009/250005
(SHITO)
|
2308002000NRG24180820230334085
|
18/08/2023
|
obed chishi
|
2308002WL000841
|
obed chishi
|
00415
|
SBIN0003598
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098700
|
|
OBED CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
37
|
KUHUBOTO
|
NL-08-002-009-009/250002
(SHITO)
|
2308002000NRG24180820230334082
|
18/08/2023
|
S.VIHUTO SWU
|
2308002WL000841
|
S.VIHUTO SWU
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098737
|
|
Vihuto Swu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KUHUBOTO
|
NL-08-002-009-009/250008
(SHITO)
|
2308002000NRG24180820230334088
|
18/08/2023
|
KHESHELI CHISHI
|
2308002WL000841
|
KHESHELI CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098664
|
|
Mrs. KHESHELI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
39
|
KUHUBOTO
|
NL-08-002-009-009/250009
(SHITO)
|
2308002000NRG24180820230334089
|
18/08/2023
|
H.TOIHO CHISHI
|
2308002WL000841
|
H.TOIHO CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098741
|
|
Mr. H. TOIHO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
40
|
KUHUBOTO
|
NL-08-002-009-009/250014
(SHITO)
|
2308002000NRG24180820230334094
|
18/08/2023
|
KUHOKHE
|
2308002WL000841
|
KUHOKHE
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098679
|
|
Mr. KUHOKHE CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KUHUBOTO
|
NL-08-002-009-009/250016
(SHITO)
|
2308002000NRG24180820230334096
|
18/08/2023
|
VIKATO CHISHI
|
2308002WL000841
|
VIKATO CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098684
|
|
MR VIKAHO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUHUBOTO
|
NL-08-002-009-009/250018
(SHITO)
|
2308002000NRG24180820230334098
|
18/08/2023
|
HATOVI YEPTHO
|
2308002WL000841
|
HATOVI YEPTHO
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098674
|
|
MR HATOVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUHUBOTO
|
NL-08-002-009-009/250019
(SHITO)
|
2308002000NRG24180820230334099
|
18/08/2023
|
SHIKATO SUMI
|
2308002WL000841
|
SHIKATO SUMI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098660
|
|
Shikato Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KUHUBOTO
|
NL-08-002-009-009/250020
(SHITO)
|
2308002000NRG24180820230334100
|
18/08/2023
|
KHEVITO SWU
|
2308002WL000841
|
KHEVITO SWU
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098658
|
|
Mr. KHEVITO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
45
|
KUHUBOTO
|
NL-08-002-009-009/250023
(SHITO)
|
2308002000NRG24180820230334103
|
18/08/2023
|
NIHOTO SWU
|
2308002WL000841
|
NIHOTO SWU
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098669
|
|
Mr. NIHOTO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
46
|
KUHUBOTO
|
NL-08-002-009-009/250027
(SHITO)
|
2308002000NRG24180820230334107
|
18/08/2023
|
HOKATO CHISHI
|
2308002WL000841
|
HOKATO CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098685
|
|
Hokato Chishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KUHUBOTO
|
NL-08-002-009-009/250030
(SHITO)
|
2308002000NRG24180820230334110
|
18/08/2023
|
KAVITO
|
2308002WL000841
|
KAVITO
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098687
|
|
Kavito ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KUHUBOTO
|
NL-08-002-009-009/250035
(SHITO)
|
2308002000NRG24180820230334115
|
18/08/2023
|
H.KHETOVI AYE
|
2308002WL000841
|
H.KHETOVI AYE
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098678
|
|
H KHETOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KUHUBOTO
|
NL-08-002-009-009/250036
(SHITO)
|
2308002000NRG24180820230334116
|
18/08/2023
|
AGHOTO SWU
|
2308002WL000841
|
AGHOTO SWU
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098675
|
|
AGHOTO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
KUHUBOTO
|
NL-08-002-009-009/250038
(SHITO)
|
2308002000NRG24180820230334118
|
18/08/2023
|
GHOITO ZHIMOMI
|
2308002WL000841
|
GHOITO ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098688
|
|
Ghoito Zimomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KUHUBOTO
|
NL-08-002-009-009/250041
(SHITO)
|
2308002000NRG24180820230334120
|
18/08/2023
|
AHOLI WOTSA
|
2308002WL000841
|
AHOLI WOTSA
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098696
|
|
Aholi Wotsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KUHUBOTO
|
NL-08-002-009-009/250050
(SHITO)
|
2308002000NRG24180820230334128
|
18/08/2023
|
HOKISHE CHISHI
|
2308002WL000841
|
HOKISHE CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098682
|
|
Mr. HOKISHE CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KUHUBOTO
|
NL-08-002-009-009/250087
(SHITO)
|
2308002000NRG24180820230334162
|
18/08/2023
|
HITO CHISHI
|
2308002WL000841
|
HITO CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098665
|
|
Mr. HITO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
54
|
KUHUBOTO
|
NL-08-002-009-009/250088
(SHITO)
|
2308002000NRG24180820230334163
|
18/08/2023
|
NITOZU CHISHI
|
2308002WL000841
|
NITOZU CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098672
|
|
Mr. NITOZU CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
55
|
KUHUBOTO
|
NL-08-002-009-009/250091
(SHITO)
|
2308002000NRG24180820230334166
|
18/08/2023
|
HEKHUVI SHOHE
|
2308002WL000841
|
HEKHUVI SHOHE
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098670
|
|
Mr. HEKHUVI SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
56
|
KUHUBOTO
|
NL-08-002-009-009/250093
(SHITO)
|
2308002000NRG24180820230334168
|
18/08/2023
|
ARON CHISHI
|
2308002WL000841
|
ARON CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098681
|
|
ARON CHISHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KUHUBOTO
|
NL-08-002-009-009/250102
(SHITO)
|
2308002000NRG24180820230334177
|
18/08/2023
|
KAKIYE CHISHI
|
2308002WL000841
|
KAKIYE CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098739
|
|
Mr. KAKIYE CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
58
|
KUHUBOTO
|
NL-08-002-009-009/250112
(SHITO)
|
2308002000NRG24180820230334187
|
18/08/2023
|
GHOSHITO YEPTHO
|
2308002WL000841
|
GHOSHITO YEPTHO
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098689
|
|
GHOSHITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KUHUBOTO
|
NL-08-002-009-009/250165
(SHITO)
|
2308002000NRG24180820230334237
|
18/08/2023
|
TOKHELI SWU
|
2308002WL000841
|
TOKHELI SWU
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098668
|
|
Ms. TOKHELI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
60
|
KUHUBOTO
|
NL-08-002-009-009/250191
(SHITO)
|
2308002000NRG24180820230334262
|
18/08/2023
|
KAKHEHO H CHISHI
|
2308002WL000841
|
KAKHEHO H CHISHI
|
00518
|
SBIN0RRNLGB
|
224
|
224
|
Processed
|
10/11/2023
|
|
7345098738
|
|
Mr. KAKHEHO H CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
61
|
KUHUBOTO
|
NL-08-002-009-009/250201
(SHITO)
|
2308002000NRG24180820230334271
|
18/08/2023
|
ALONI
|
2308002WL000841
|
ALONI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098698
|
|
ALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KUHUBOTO
|
NL-08-002-009-009/250236
(SHITO)
|
2308002000NRG24180820230334306
|
18/08/2023
|
TOKHEHO
|
2308002WL000841
|
TOKHEHO
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098680
|
|
Tokheho ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KUHUBOTO
|
NL-08-002-009-009/250237
(SHITO)
|
2308002000NRG24180820230334307
|
18/08/2023
|
RIMI AYE
|
2308002WL000841
|
RIMI AYE
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098694
|
|
MRS RIMI AYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-009-009/250238
(SHITO)
|
2308002000NRG24180820230334308
|
18/08/2023
|
KITOLI CHOPHI
|
2308002WL000841
|
KITOLI CHOPHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098662
|
|
Mrs. KITOLI CHOPHI .
|
NAGALAND RURAL BANK(607220)
|
|
65
|
KUHUBOTO
|
NL-08-002-009-009/250240
(SHITO)
|
2308002000NRG24180820230334310
|
18/08/2023
|
MUGHAHOLI SHOHE
|
2308002WL000841
|
MUGHAHOLI SHOHE
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098691
|
|
MRS MUGHAHOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUHUBOTO
|
NL-08-002-009-009/250242
(SHITO)
|
2308002000NRG24180820230334312
|
18/08/2023
|
KHEVUKHU WOTSA
|
2308002WL000841
|
KHEVUKHU WOTSA
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098690
|
|
KHEVUKHU WOTSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUHUBOTO
|
NL-08-002-009-009/250244
(SHITO)
|
2308002000NRG24180820230334314
|
18/08/2023
|
AVOTO
|
2308002WL000841
|
AVOTO
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098673
|
|
Avoto ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUHUBOTO
|
NL-08-002-009-009/250247
(SHITO)
|
2308002000NRG24180820230334317
|
18/08/2023
|
ABOTO CHISHI
|
2308002WL000841
|
ABOTO CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098671
|
|
Aboto Chishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KUHUBOTO
|
NL-08-002-009-009/250248
(SHITO)
|
2308002000NRG24180820230334318
|
18/08/2023
|
AKAI CHISHI
|
2308002WL000841
|
AKAI CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098740
|
|
Mr. AKAI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
70
|
KUHUBOTO
|
NL-08-002-009-009/250249
(SHITO)
|
2308002000NRG24180820230334319
|
18/08/2023
|
JAMES CHISHI
|
2308002WL000841
|
JAMES CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098659
|
|
Mr. JAMES CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
71
|
KUHUBOTO
|
NL-08-002-009-009/250250
(SHITO)
|
2308002000NRG24180820230334320
|
18/08/2023
|
JOSHUA CHISHI
|
2308002WL000841
|
JOSHUA CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098743
|
|
Mr. JOSHUA CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
72
|
KUHUBOTO
|
NL-08-002-009-009/250251
(SHITO)
|
2308002000NRG24180820230334321
|
18/08/2023
|
IVETO CHISHI
|
2308002WL000841
|
IVETO CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098655
|
|
Mr. IVETO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
73
|
KUHUBOTO
|
NL-08-002-009-009/250253
(SHITO)
|
2308002000NRG24180820230334323
|
18/08/2023
|
CHIBENI CHISHI
|
2308002WL000841
|
CHIBENI CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098657
|
|
Mrs. CHIBENI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
74
|
KUHUBOTO
|
NL-08-002-009-009/250254
(SHITO)
|
2308002000NRG24180820230334324
|
18/08/2023
|
SATEMMENLA AJEM
|
2308002WL000841
|
SATEMMENLA AJEM
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098653
|
|
Mrs. SATEMMENLA AJEM .
|
NAGALAND RURAL BANK(607220)
|
|
75
|
KUHUBOTO
|
NL-08-002-009-009/250256
(SHITO)
|
2308002000NRG24180820230334326
|
18/08/2023
|
TOKIVI
|
2308002WL000841
|
TOKIVI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098676
|
|
Tokivi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KUHUBOTO
|
NL-08-002-009-009/250258
(SHITO)
|
2308002000NRG24180820230334327
|
18/08/2023
|
AMENLA AIER
|
2308002WL000841
|
AMENLA AIER
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098692
|
|
MRS AMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUHUBOTO
|
NL-08-002-009-009/250259
(SHITO)
|
2308002000NRG24180820230334328
|
18/08/2023
|
SENTI CHISHI
|
2308002WL000841
|
SENTI CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098656
|
|
Mrs. SENTI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
78
|
KUHUBOTO
|
NL-08-002-009-009/250260
(SHITO)
|
2308002000NRG24180820230334329
|
18/08/2023
|
TOVISHE YEPTHO
|
2308002WL000841
|
TOVISHE YEPTHO
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098697
|
|
Tovishe Yeptho
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KUHUBOTO
|
NL-08-002-009-009/250266
(SHITO)
|
2308002000NRG24180820230334335
|
18/08/2023
|
IKAITO K ZHIMOMI
|
2308002WL000841
|
IKAITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098683
|
|
IKAITO K ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
KUHUBOTO
|
NL-08-002-009-009/250267
(SHITO)
|
2308002000NRG24180820230334336
|
18/08/2023
|
LITO K ZHIMOMI
|
2308002WL000841
|
LITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098735
|
|
Ms. LITO K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
81
|
KUHUBOTO
|
NL-08-002-009-009/250268
(SHITO)
|
2308002000NRG24180820230334337
|
18/08/2023
|
KAYETO AYE
|
2308002WL000841
|
KAYETO AYE
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098686
|
|
Kayeto Aye
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KUHUBOTO
|
NL-08-002-009-009/250270
(SHITO)
|
2308002000NRG24180820230334339
|
18/08/2023
|
LIKIVI SWU
|
2308002WL000841
|
LIKIVI SWU
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098666
|
|
Miss. LIKIVI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
83
|
KUHUBOTO
|
NL-08-002-009-009/250271
(SHITO)
|
2308002000NRG24180820230334340
|
18/08/2023
|
VITONI SWU
|
2308002WL000841
|
VITONI SWU
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098667
|
|
VITONI SWU
|
UNION BANK OF INDIA(508500)
|
|
84
|
KUHUBOTO
|
NL-08-002-009-009/250272
(SHITO)
|
2308002000NRG24180820230334341
|
18/08/2023
|
GRACE
|
2308002WL000841
|
GRACE
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098693
|
|
Grace ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KUHUBOTO
|
NL-08-002-009-009/250273
(SHITO)
|
2308002000NRG24180820230334342
|
18/08/2023
|
KATOVI ACHUMI
|
2308002WL000841
|
KATOVI ACHUMI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098742
|
|
Mr. KATOVI ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
86
|
KUHUBOTO
|
NL-08-002-009-009/250285
(SHITO)
|
2308002000NRG24180820230334354
|
18/08/2023
|
SAMUEL I AYE
|
2308002WL000841
|
SAMUEL I AYE
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098677
|
|
SAMUELI AYE
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KUHUBOTO
|
NL-08-002-009-009/250287
(SHITO)
|
2308002000NRG24180820230334356
|
18/08/2023
|
CHIPTO SHOHE
|
2308002WL000841
|
CHIPTO SHOHE
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098663
|
|
Mr. CHIPTO SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
88
|
KUHUBOTO
|
NL-08-002-009-009/250289
(SHITO)
|
2308002000NRG24180820230334358
|
18/08/2023
|
HIMALI CHISHI
|
2308002WL000841
|
HIMALI CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098695
|
|
HIMALI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
89
|
KUHUBOTO
|
NL-08-002-009-009/250290
(SHITO)
|
2308002000NRG24180820230334359
|
18/08/2023
|
LIVI CHISHI
|
2308002WL000841
|
LIVI CHISHI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098736
|
|
Miss. LIVI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
90
|
KUHUBOTO
|
NL-08-002-009-009/250291
(SHITO)
|
2308002000NRG24180820230334360
|
18/08/2023
|
ISAHO ACHUMI
|
2308002WL000841
|
ISAHO ACHUMI
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098654
|
|
ISAHO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUHUBOTO
|
NL-08-002-009-009/250292
(SHITO)
|
2308002000NRG24180820230334361
|
18/08/2023
|
TONILI Z SWU
|
2308002WL000841
|
TONILI Z SWU
|
00518
|
SBIN0RRNLGB
|
448
|
448
|
Processed
|
10/11/2023
|
|
7345098661
|
|
Mrs. TONILI Z SWU .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19488
|
19488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30688
|
30688
|
|
|
|
|
|
|
|