|
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-08-002-013-013/380002
(ZUKIHE)
|
2308002000NRG23220320230628303
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328927
|
|
Mr. VIHESHE .
|
NAGALAND RURAL BANK(607220)
|
|
2
|
KUHUBOTO
|
NL-08-002-013-013/380003
(ZUKIHE)
|
2308002000NRG23220320230628304
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328928
|
|
Mr. HOZUKHE SEMA .
|
NAGALAND RURAL BANK(607220)
|
|
3
|
KUHUBOTO
|
NL-08-002-013-013/380004
(ZUKIHE)
|
2308002000NRG23220320230628306
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328930
|
|
NITOI ACHUMI
|
HDFC BANK LTD(607152)
|
|
4
|
KUHUBOTO
|
NL-08-002-013-013/380004
(ZUKIHE)
|
2308002000NRG23220320230628305
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328929
|
|
NITOI ACHUMI
|
HDFC BANK LTD(607152)
|
|
5
|
KUHUBOTO
|
NL-08-002-013-013/380005
(ZUKIHE)
|
2308002000NRG23220320230628308
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328932
|
|
QHETONI
|
HDFC BANK LTD(607152)
|
|
6
|
KUHUBOTO
|
NL-08-002-013-013/380005
(ZUKIHE)
|
2308002000NRG23220320230628307
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328931
|
|
QHETONI
|
HDFC BANK LTD(607152)
|
|
7
|
KUHUBOTO
|
NL-08-002-013-013/380006
(ZUKIHE)
|
2308002000NRG23220320230628310
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328934
|
|
MRS VIHELI VIHELI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUHUBOTO
|
NL-08-002-013-013/380006
(ZUKIHE)
|
2308002000NRG23220320230628309
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328933
|
|
MRS VIHELI VIHELI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUHUBOTO
|
NL-08-002-013-013/380007
(ZUKIHE)
|
2308002000NRG23220320230628311
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328935
|
|
MR ZHEKIHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUHUBOTO
|
NL-08-002-013-013/380008
(ZUKIHE)
|
2308002000NRG23220320230628313
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328937
|
|
MRS AHOLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUHUBOTO
|
NL-08-002-013-013/380008
(ZUKIHE)
|
2308002000NRG23220320230628312
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328936
|
|
MRS AHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUHUBOTO
|
NL-08-002-013-013/380009
(ZUKIHE)
|
2308002000NRG23220320230628314
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328938
|
|
Mr. S VITOSHE ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
KUHUBOTO
|
NL-08-002-013-013/380010
(ZUKIHE)
|
2308002000NRG23220320230628315
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328939
|
|
Mr. SHENITO .
|
NAGALAND RURAL BANK(607220)
|
|
14
|
KUHUBOTO
|
NL-08-002-013-013/380011
(ZUKIHE)
|
2308002000NRG23220320230628316
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328940
|
|
Mr. YETOZU SEMA .
|
NAGALAND RURAL BANK(607220)
|
|
15
|
KUHUBOTO
|
NL-08-002-013-013/380015
(ZUKIHE)
|
2308002000NRG23220320230628322
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328953
|
|
AKHETO ZHIMO
|
HDFC BANK LTD(607152)
|
|
16
|
KUHUBOTO
|
NL-08-002-013-013/380018
(ZUKIHE)
|
2308002000NRG23220320230628326
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328941
|
|
Mr. AGHOTO .
|
NAGALAND RURAL BANK(607220)
|
|
17
|
KUHUBOTO
|
NL-08-002-013-013/380019
(ZUKIHE)
|
2308002000NRG23220320230628327
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328942
|
|
Mr. VIKESHE .
|
NAGALAND RURAL BANK(607220)
|
|
18
|
KUHUBOTO
|
NL-08-002-013-013/380021
(ZUKIHE)
|
2308002000NRG23220320230628329
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415328943
|
|
KIKHEVI SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
19
|
KUHUBOTO
|
NL-08-002-013-013/380021
(ZUKIHE)
|
2308002000NRG23220320230628330
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415328944
|
|
KIKHEVI SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
20
|
KUHUBOTO
|
NL-08-002-013-013/380022
(ZUKIHE)
|
2308002000NRG23220320230628331
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328945
|
|
ATOLI
|
HDFC BANK LTD(607152)
|
|
21
|
KUHUBOTO
|
NL-08-002-013-013/380022
(ZUKIHE)
|
2308002000NRG23220320230628332
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328946
|
|
ATOLI
|
HDFC BANK LTD(607152)
|
|
22
|
KUHUBOTO
|
NL-08-002-013-013/380025
(ZUKIHE)
|
2308002000NRG23220320230628337
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415328947
|
|
VINIHO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
23
|
KUHUBOTO
|
NL-08-002-013-013/380025
(ZUKIHE)
|
2308002000NRG23220320230628338
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415328948
|
|
VINIHO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
24
|
KUHUBOTO
|
NL-08-002-013-013/380029
(ZUKIHE)
|
2308002000NRG23220320230628343
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328949
|
|
Mr. INAHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KUHUBOTO
|
NL-08-002-013-013/380031
(ZUKIHE)
|
2308002000NRG23220320230628346
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415328950
|
|
NIKAHO
|
FEDERAL BANK(607165)
|
|
26
|
KUHUBOTO
|
NL-08-002-013-013/380031
(ZUKIHE)
|
2308002000NRG23220320230628347
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415328951
|
|
NIKAHO
|
FEDERAL BANK(607165)
|
|
27
|
KUHUBOTO
|
NL-08-002-013-013/380032
(ZUKIHE)
|
2308002000NRG23220320230628348
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328952
|
|
Mr. HUKHETO Y. CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
28
|
KUHUBOTO
|
NL-08-002-013-013/380040
(ZUKIHE)
|
2308002000NRG23220320230628357
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328954
|
|
KHATOVI SEMA
|
UCO BANK(607066)
|
|
29
|
KUHUBOTO
|
NL-08-002-013-013/380040
(ZUKIHE)
|
2308002000NRG23220320230628358
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328955
|
|
KHATOVI SEMA
|
UCO BANK(607066)
|
|
30
|
KUHUBOTO
|
NL-08-002-013-013/380041
(ZUKIHE)
|
2308002000NRG23220320230628359
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328956
|
|
Mr. VIHOTO .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
KUHUBOTO
|
NL-08-002-013-013/380042
(ZUKIHE)
|
2308002000NRG23220320230628360
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415328957
|
|
NALU JLG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
KUHUBOTO
|
NL-08-002-013-013/380042
(ZUKIHE)
|
2308002000NRG23220320230628361
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
02/04/2023
|
|
0415328958
|
|
NALU JLG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
33
|
KUHUBOTO
|
NL-08-002-013-013/380043
(ZUKIHE)
|
2308002000NRG23220320230628362
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328959
|
|
Mr. LUHOTO CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
34
|
KUHUBOTO
|
NL-08-002-013-013/380044
(ZUKIHE)
|
2308002000NRG23220320230628363
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328960
|
|
Mr. ZUISHE .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KUHUBOTO
|
NL-08-002-013-013/380044
(ZUKIHE)
|
2308002000NRG23220320230628364
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328961
|
|
Mr. ZUISHE .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KUHUBOTO
|
NL-08-002-013-013/380045
(ZUKIHE)
|
2308002000NRG23220320230628365
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328962
|
|
Mr. MUGHAHO .
|
NAGALAND RURAL BANK(607220)
|
|
37
|
KUHUBOTO
|
NL-08-002-013-013/380046
(ZUKIHE)
|
2308002000NRG23220320230628366
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328963
|
|
Mr. HUSHITO .
|
NAGALAND RURAL BANK(607220)
|
|
38
|
KUHUBOTO
|
NL-08-002-013-013/380047
(ZUKIHE)
|
2308002000NRG23220320230628367
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328964
|
|
KHETOVI X
|
HDFC BANK LTD(607152)
|
|
39
|
KUHUBOTO
|
NL-08-002-013-013/380054
(ZUKIHE)
|
2308002000NRG23220320230628374
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328965
|
|
TAPAN KR ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KUHUBOTO
|
NL-08-002-013-013/380057
(ZUKIHE)
|
2308002000NRG23220320230628379
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Rejected
|
03/04/2023
|
|
N032302A3E9A0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KUHUBOTO
|
NL-08-002-013-013/380059
(ZUKIHE)
|
2308002000NRG23220320230628382
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328967
|
|
S VIKHULI SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUHUBOTO
|
NL-08-002-013-013/380060
(ZUKIHE)
|
2308002000NRG23220320230628383
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328968
|
|
Mrs. GHOZULI .
|
NAGALAND RURAL BANK(607220)
|
|
43
|
KUHUBOTO
|
NL-08-002-013-013/380061
(ZUKIHE)
|
2308002000NRG23220320230628384
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328969
|
|
Mrs. ZHEKHULI .
|
NAGALAND RURAL BANK(607220)
|
|
44
|
KUHUBOTO
|
NL-08-002-013-013/380065
(ZUKIHE)
|
2308002000NRG23220320230628386
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328970
|
|
SHETOLI
|
HDFC BANK LTD(607152)
|
|
45
|
KUHUBOTO
|
NL-08-002-013-013/380066
(ZUKIHE)
|
2308002000NRG23220320230628387
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328971
|
|
MRS SHETOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUHUBOTO
|
NL-08-002-013-013/380070
(ZUKIHE)
|
2308002000NRG23220320230628394
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415328972
|
|
KIHITOLI SWU
|
HDFC BANK LTD(607152)
|
|
47
|
KUHUBOTO
|
NL-08-002-013-013/380070
(ZUKIHE)
|
2308002000NRG23220320230628395
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328973
|
|
KIHITOLI SWU
|
HDFC BANK LTD(607152)
|
|
48
|
KUHUBOTO
|
NL-08-002-013-013/380071
(ZUKIHE)
|
2308002000NRG23220320230628396
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328974
|
|
MR ALOVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUHUBOTO
|
NL-08-002-013-013/380081
(ZUKIHE)
|
2308002000NRG23220320230628410
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328975
|
|
HITO ACHUMI
|
CANARA BANK(508532)
|
|
50
|
KUHUBOTO
|
NL-08-002-013-013/380083
(ZUKIHE)
|
2308002000NRG23220320230628413
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328976
|
|
Mr. JUAN .
|
NAGALAND RURAL BANK(607220)
|
|
51
|
KUHUBOTO
|
NL-08-002-013-013/380089
(ZUKIHE)
|
2308002000NRG23220320230628421
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328977
|
|
Mrs. REBECCA .
|
NAGALAND RURAL BANK(607220)
|
|
52
|
KUHUBOTO
|
NL-08-002-013-013/380089
(ZUKIHE)
|
2308002000NRG23220320230628422
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415328978
|
|
Mrs. REBECCA .
|
NAGALAND RURAL BANK(607220)
|
|
53
|
KUHUBOTO
|
NL-08-002-013-013/380090
(ZUKIHE)
|
2308002000NRG23220320230628423
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328979
|
|
MR VIKUGHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUHUBOTO
|
NL-08-002-013-013/380094
(ZUKIHE)
|
2308002000NRG23220320230628430
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415328993
|
|
Mr. VINO SUMI
|
NAGALAND RURAL BANK(607220)
|
|
55
|
KUHUBOTO
|
NL-08-002-013-013/380094
(ZUKIHE)
|
2308002000NRG23220320230628429
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328992
|
|
Mr. VINO SUMI
|
NAGALAND RURAL BANK(607220)
|
|
56
|
KUHUBOTO
|
NL-08-002-013-013/380095
(ZUKIHE)
|
2308002000NRG23220320230628432
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
31/03/2023
|
|
0415328995
|
|
KATOVI ZHIMOMI
|
FEDERAL BANK(607165)
|
|
57
|
KUHUBOTO
|
NL-08-002-013-013/380095
(ZUKIHE)
|
2308002000NRG23220320230628431
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0415328994
|
|
KATOVI ZHIMOMI
|
FEDERAL BANK(607165)
|
|
58
|
KUHUBOTO
|
NL-08-002-013-013/380100
(ZUKIHE)
|
2308002000NRG23220320230628439
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328980
|
|
JOSHUA
|
HDFC BANK LTD(607152)
|
|
59
|
KUHUBOTO
|
NL-08-002-013-013/380101
(ZUKIHE)
|
2308002000NRG23220320230628441
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415328982
|
|
ZUTOLI
|
HDFC BANK LTD(607152)
|
|
60
|
KUHUBOTO
|
NL-08-002-013-013/380101
(ZUKIHE)
|
2308002000NRG23220320230628440
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328981
|
|
ZUTOLI
|
HDFC BANK LTD(607152)
|
|
61
|
KUHUBOTO
|
NL-08-002-013-013/380111
(ZUKIHE)
|
2308002000NRG23220320230628461
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415328984
|
|
KHESHITO SEMA
|
HDFC BANK LTD(607152)
|
|
62
|
KUHUBOTO
|
NL-08-002-013-013/380111
(ZUKIHE)
|
2308002000NRG23220320230628460
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328983
|
|
KHESHITO SEMA
|
HDFC BANK LTD(607152)
|
|
63
|
KUHUBOTO
|
NL-08-002-013-013/380141
(ZUKIHE)
|
2308002000NRG23220320230628518
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328985
|
|
MR S PITOVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUHUBOTO
|
NL-08-002-013-013/380144
(ZUKIHE)
|
2308002000NRG23220320230628522
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328987
|
|
Mr. INDRA CHETRI .
|
NAGALAND RURAL BANK(607220)
|
|
65
|
KUHUBOTO
|
NL-08-002-013-013/380144
(ZUKIHE)
|
2308002000NRG23220320230628521
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415328986
|
|
Mr. INDRA CHETRI .
|
NAGALAND RURAL BANK(607220)
|
|
66
|
KUHUBOTO
|
NL-08-002-013-013/380154
(ZUKIHE)
|
2308002000NRG23220320230628542
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Processed
|
01/04/2023
|
|
0415328989
|
|
AKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUHUBOTO
|
NL-08-002-013-013/380154
(ZUKIHE)
|
2308002000NRG23220320230628541
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Processed
|
01/04/2023
|
|
0415328988
|
|
AKATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KUHUBOTO
|
NL-08-002-013-013/380198
(ZUKIHE)
|
2308002000NRG23220320230628628
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1296
|
1296
|
Rejected
|
03/04/2023
|
|
N032302A3E9B9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KUHUBOTO
|
NL-08-002-013-013/380198
(ZUKIHE)
|
2308002000NRG23220320230628627
|
24/03/2023
|
VDB Zukihe
|
2308002WL001022
|
VDB Zukihe
|
00032
|
UTIB0002549
|
1512
|
1512
|
Rejected
|
03/04/2023
|
|
N032302A3E9B8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
70
|
KUHUBOTO
|
NL-08-002-013-013/380001
(ZUKIHE)
|
2308002000NRG23220320230628302
|
24/03/2023
|
NITOKHU KATTY
|
2308002WL001022
|
NITOKHU KATTY
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328996
|
|
NITOKHU
|
AXIS BANK(607153)
|
|
71
|
KUHUBOTO
|
NL-08-002-013-013/380014
(ZUKIHE)
|
2308002000NRG23220320230628321
|
24/03/2023
|
VIKISHE
|
2308002WL001022
|
VIKISHE
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328999
|
|
Mr. VIKISHE .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KUHUBOTO
|
NL-08-002-013-013/380016
(ZUKIHE)
|
2308002000NRG23220320230628323
|
24/03/2023
|
HOLUVI
|
2308002WL001022
|
HOLUVI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329005
|
|
Mr. HOLUVI .
|
NAGALAND RURAL BANK(607220)
|
|
73
|
KUHUBOTO
|
NL-08-002-013-013/380026
(ZUKIHE)
|
2308002000NRG23220320230628339
|
24/03/2023
|
RAJU
|
2308002WL001022
|
RAJU
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329008
|
|
Mr. RAJU MASI .
|
NAGALAND RURAL BANK(607220)
|
|
74
|
KUHUBOTO
|
NL-08-002-013-013/380033
(ZUKIHE)
|
2308002000NRG23220320230628349
|
24/03/2023
|
AVITO
|
2308002WL001022
|
AVITO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329006
|
|
Mr. AVITO .
|
NAGALAND RURAL BANK(607220)
|
|
75
|
KUHUBOTO
|
NL-08-002-013-013/380035
(ZUKIHE)
|
2308002000NRG23220320230628352
|
24/03/2023
|
TOKIHO
|
2308002WL001022
|
TOKIHO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329003
|
|
MR TOKIHO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-013-013/380038
(ZUKIHE)
|
2308002000NRG23220320230628355
|
24/03/2023
|
SHITOI
|
2308002WL001022
|
SHITOI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329001
|
|
Mr. SHITOI .
|
NAGALAND RURAL BANK(607220)
|
|
77
|
KUHUBOTO
|
NL-08-002-013-013/380039
(ZUKIHE)
|
2308002000NRG23220320230628356
|
24/03/2023
|
HOKHEVI
|
2308002WL001022
|
HOKHEVI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
31/03/2023
|
|
0415329002
|
|
HOKHEVI ZHIMO
|
FEDERAL BANK(607165)
|
|
78
|
KUHUBOTO
|
NL-08-002-013-013/380050
(ZUKIHE)
|
2308002000NRG23220320230628369
|
24/03/2023
|
SHIWOTO
|
2308002WL001022
|
SHIWOTO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329004
|
|
Mr. SHIWOTO CATY .
|
NAGALAND RURAL BANK(607220)
|
|
79
|
KUHUBOTO
|
NL-08-002-013-013/380062
(ZUKIHE)
|
2308002000NRG23220320230628385
|
24/03/2023
|
NIHOLI
|
2308002WL001022
|
NIHOLI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329000
|
|
NIHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KUHUBOTO
|
NL-08-002-013-013/380079
(ZUKIHE)
|
2308002000NRG23220320230628408
|
24/03/2023
|
VIKASHE
|
2308002WL001022
|
VIKASHE
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329007
|
|
Mr. VIKASHE .
|
NAGALAND RURAL BANK(607220)
|
|
81
|
KUHUBOTO
|
NL-08-002-013-013/380084
(ZUKIHE)
|
2308002000NRG23220320230628414
|
24/03/2023
|
AKAI
|
2308002WL001022
|
AKAI
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Rejected
|
03/04/2023
|
|
N032302A3E9BF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KUHUBOTO
|
NL-08-002-013-013/380091
(ZUKIHE)
|
2308002000NRG23220320230628424
|
24/03/2023
|
AKITO
|
2308002WL001022
|
AKITO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415329009
|
|
Mr. AKITO .
|
NAGALAND RURAL BANK(607220)
|
|
83
|
KUHUBOTO
|
NL-08-002-013-013/380098
(ZUKIHE)
|
2308002000NRG23220320230628437
|
24/03/2023
|
ZAKATO
|
2308002WL001022
|
ZAKATO
|
00518
|
SBIN0RRNLGB
|
216
|
216
|
Processed
|
01/04/2023
|
|
0415328998
|
|
MR ZAKATO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67824
|
67824
|
|
|
|
|
|
|
|