|
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)
|
2308002000NRG24300620230244321
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632632
|
|
Mrs. LOJILI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
2
|
KUHUBOTO
|
NL-08-002-009-009/250006
(SHITO)
|
2308002000NRG24300620230244323
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632631
|
|
Mr. VINIHO YEPTHOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KUHUBOTO
|
NL-08-002-009-009/250010
(SHITO)
|
2308002000NRG24300620230244327
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632633
|
|
VITOLI CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUHUBOTO
|
NL-08-002-009-009/250013
(SHITO)
|
2308002000NRG24300620230244329
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632634
|
|
Mr. AKATO SWU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KUHUBOTO
|
NL-08-002-009-009/250015
(SHITO)
|
2308002000NRG24300620230244331
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632635
|
|
Mrs. NAGALI AYE .
|
NAGALAND RURAL BANK(607220)
|
|
6
|
KUHUBOTO
|
NL-08-002-009-009/250022
(SHITO)
|
2308002000NRG24300620230244338
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632636
|
|
JOSEPH CHISHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KUHUBOTO
|
NL-08-002-009-009/250028
(SHITO)
|
2308002000NRG24300620230244343
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632637
|
|
GHOKISHE ZIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUHUBOTO
|
NL-08-002-009-009/250029
(SHITO)
|
2308002000NRG24300620230244344
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632638
|
|
Mr. HUSKHA SWU .
|
NAGALAND RURAL BANK(607220)
|
|
9
|
KUHUBOTO
|
NL-08-002-009-009/250031
(SHITO)
|
2308002000NRG24300620230244346
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632639
|
|
Mrs. JUVILI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
10
|
KUHUBOTO
|
NL-08-002-009-009/250032
(SHITO)
|
2308002000NRG24300620230244347
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632640
|
|
ETHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUHUBOTO
|
NL-08-002-009-009/250033
(SHITO)
|
2308002000NRG24300620230244348
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632641
|
|
OMETO SUMI
|
BANK OF BARODA(606985)
|
|
12
|
KUHUBOTO
|
NL-08-002-009-009/250040
(SHITO)
|
2308002000NRG24300620230244354
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632642
|
|
Mrs. TOILI SHOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KUHUBOTO
|
NL-08-002-009-009/250052
(SHITO)
|
2308002000NRG24300620230244365
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632643
|
|
K KHETOVI ZHIMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUHUBOTO
|
NL-08-002-009-009/250053
(SHITO)
|
2308002000NRG24300620230244366
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632644
|
|
Mrs. VIHOLI CHISHI
|
NAGALAND RURAL BANK(607220)
|
|
15
|
KUHUBOTO
|
NL-08-002-009-009/250081
(SHITO)
|
2308002000NRG24300620230244393
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632645
|
|
Miss. SULIKA K SWU .
|
NAGALAND RURAL BANK(607220)
|
|
16
|
KUHUBOTO
|
NL-08-002-009-009/250090
(SHITO)
|
2308002000NRG24300620230244402
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632646
|
|
Mr. SEMAHO SUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KUHUBOTO
|
NL-08-002-009-009/250094
(SHITO)
|
2308002000NRG24300620230244406
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632658
|
|
Mr. HEITO YEPTHO .
|
NAGALAND RURAL BANK(607220)
|
|
18
|
KUHUBOTO
|
NL-08-002-009-009/250104
(SHITO)
|
2308002000NRG24300620230244416
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632647
|
|
Mr. VIKITO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
19
|
KUHUBOTO
|
NL-08-002-009-009/250107
(SHITO)
|
2308002000NRG24300620230244419
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632648
|
|
Mr. KITO K AYE .
|
NAGALAND RURAL BANK(607220)
|
|
20
|
KUHUBOTO
|
NL-08-002-009-009/250109
(SHITO)
|
2308002000NRG24300620230244421
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632649
|
|
Mr. ATOKA ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
21
|
KUHUBOTO
|
NL-08-002-009-009/250115
(SHITO)
|
2308002000NRG24300620230244427
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632650
|
|
Mr. TOKIVI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
22
|
KUHUBOTO
|
NL-08-002-009-009/250128
(SHITO)
|
2308002000NRG24300620230244439
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632651
|
|
Mr. REBUT LONGKUMER .
|
NAGALAND RURAL BANK(607220)
|
|
23
|
KUHUBOTO
|
NL-08-002-009-009/250135
(SHITO)
|
2308002000NRG24300620230244446
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632652
|
|
Mrs. I NAROLA .
|
NAGALAND RURAL BANK(607220)
|
|
24
|
KUHUBOTO
|
NL-08-002-009-009/250151
(SHITO)
|
2308002000NRG24300620230244462
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632653
|
|
Mrs. VENIKALI SUMI .
|
NAGALAND RURAL BANK(607220)
|
|
25
|
KUHUBOTO
|
NL-08-002-009-009/250184
(SHITO)
|
2308002000NRG24300620230244493
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632654
|
|
Mr. K ATOKA SUMI
|
NAGALAND RURAL BANK(607220)
|
|
26
|
KUHUBOTO
|
NL-08-002-009-009/250189
(SHITO)
|
2308002000NRG24300620230244497
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632655
|
|
KIMIYETO SWU
|
UNION BANK OF INDIA(508500)
|
|
27
|
KUHUBOTO
|
NL-08-002-009-009/250204
(SHITO)
|
2308002000NRG24300620230244511
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632656
|
|
Tovikali Wotsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KUHUBOTO
|
NL-08-002-009-009/250213
(SHITO)
|
2308002000NRG24300620230244520
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632657
|
|
Honili Zimo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KUHUBOTO
|
NL-08-002-009-009/250241
(SHITO)
|
2308002000NRG24300620230244548
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632659
|
|
Mrs. NCHUMBENI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
30
|
KUHUBOTO
|
NL-08-002-009-009/250243
(SHITO)
|
2308002000NRG24300620230244550
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632660
|
|
Mrs. SOLOMI SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
31
|
KUHUBOTO
|
NL-08-002-009-009/250246
(SHITO)
|
2308002000NRG24300620230244553
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632661
|
|
MR INAKHA ZIMO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUHUBOTO
|
NL-08-002-009-009/250261
(SHITO)
|
2308002000NRG24300620230244567
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632662
|
|
ILOTOLI SWU
|
UNION BANK OF INDIA(508500)
|
|
33
|
KUHUBOTO
|
NL-08-002-009-009/250265
(SHITO)
|
2308002000NRG24300620230244571
|
30/06/2023
|
VDB Shito
|
2308002WL000611
|
VDB Shito
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632663
|
|
Mr. KIHIKA K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
34
|
KUHUBOTO
|
NL-08-002-009-009/250005
(SHITO)
|
2308002000NRG24300620230244322
|
30/06/2023
|
obed chishi
|
2308002WL000611
|
obed chishi
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632630
|
|
OBED CHISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
35
|
KUHUBOTO
|
NL-08-002-009-009/250002
(SHITO)
|
2308002000NRG24300620230244319
|
30/06/2023
|
S.VIHUTO SWU
|
2308002WL000611
|
S.VIHUTO SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632666
|
|
Mr. S VIHUTO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
36
|
KUHUBOTO
|
NL-08-002-009-009/250008
(SHITO)
|
2308002000NRG24300620230244325
|
30/06/2023
|
KHESHELI CHISHI
|
2308002WL000611
|
KHESHELI CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632684
|
|
Mrs. KHESHELI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
37
|
KUHUBOTO
|
NL-08-002-009-009/250009
(SHITO)
|
2308002000NRG24300620230244326
|
30/06/2023
|
H.TOIHO CHISHI
|
2308002WL000611
|
H.TOIHO CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632670
|
|
Mr. H. TOIHO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
38
|
KUHUBOTO
|
NL-08-002-009-009/250014
(SHITO)
|
2308002000NRG24300620230244330
|
30/06/2023
|
KUHOKHE
|
2308002WL000611
|
KUHOKHE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632702
|
|
Mr. KUHOKHE CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KUHUBOTO
|
NL-08-002-009-009/250016
(SHITO)
|
2308002000NRG24300620230244332
|
30/06/2023
|
VIKATO CHISHI
|
2308002WL000611
|
VIKATO CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632704
|
|
MR VIKAHO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUHUBOTO
|
NL-08-002-009-009/250018
(SHITO)
|
2308002000NRG24300620230244334
|
30/06/2023
|
HATOVI YEPTHO
|
2308002WL000611
|
HATOVI YEPTHO
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632694
|
|
MR HATOVI YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUHUBOTO
|
NL-08-002-009-009/250019
(SHITO)
|
2308002000NRG24300620230244335
|
30/06/2023
|
SHIKATO SUMI
|
2308002WL000611
|
SHIKATO SUMI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632680
|
|
Shikato Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KUHUBOTO
|
NL-08-002-009-009/250020
(SHITO)
|
2308002000NRG24300620230244336
|
30/06/2023
|
KHEVITO SWU
|
2308002WL000611
|
KHEVITO SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632678
|
|
Mr. KHEVITO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
43
|
KUHUBOTO
|
NL-08-002-009-009/250023
(SHITO)
|
2308002000NRG24300620230244339
|
30/06/2023
|
NIHOTO SWU
|
2308002WL000611
|
NIHOTO SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632689
|
|
Mr. NIHOTO SWU .
|
NAGALAND RURAL BANK(607220)
|
|
44
|
KUHUBOTO
|
NL-08-002-009-009/250027
(SHITO)
|
2308002000NRG24300620230244342
|
30/06/2023
|
HOKATO CHISHI
|
2308002WL000611
|
HOKATO CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632705
|
|
Hokato Chishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KUHUBOTO
|
NL-08-002-009-009/250030
(SHITO)
|
2308002000NRG24300620230244345
|
30/06/2023
|
KAVITO
|
2308002WL000611
|
KAVITO
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632707
|
|
Kavito ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KUHUBOTO
|
NL-08-002-009-009/250035
(SHITO)
|
2308002000NRG24300620230244350
|
30/06/2023
|
H.KHETOVI AYE
|
2308002WL000611
|
H.KHETOVI AYE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632698
|
|
H KHETOVI AYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KUHUBOTO
|
NL-08-002-009-009/250036
(SHITO)
|
2308002000NRG24300620230244351
|
30/06/2023
|
AGHOTO SWU
|
2308002WL000611
|
AGHOTO SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632695
|
|
AGHOTO SWU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
48
|
KUHUBOTO
|
NL-08-002-009-009/250038
(SHITO)
|
2308002000NRG24300620230244353
|
30/06/2023
|
GHOITO ZHIMOMI
|
2308002WL000611
|
GHOITO ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632708
|
|
Ghoito Zimomi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KUHUBOTO
|
NL-08-002-009-009/250041
(SHITO)
|
2308002000NRG24300620230244355
|
30/06/2023
|
AHOLI WOTSA
|
2308002WL000611
|
AHOLI WOTSA
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632717
|
|
Aholi Wotsa
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KUHUBOTO
|
NL-08-002-009-009/250050
(SHITO)
|
2308002000NRG24300620230244363
|
30/06/2023
|
HOKISHE CHISHI
|
2308002WL000611
|
HOKISHE CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632701
|
|
Mr. HOKISHE CHISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KUHUBOTO
|
NL-08-002-009-009/250085
(SHITO)
|
2308002000NRG24300620230244397
|
30/06/2023
|
KAKHELI ACHUMI
|
2308002WL000611
|
KAKHELI ACHUMI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632715
|
|
MRS K KAKHELI ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUHUBOTO
|
NL-08-002-009-009/250087
(SHITO)
|
2308002000NRG24300620230244399
|
30/06/2023
|
HITO CHISHI
|
2308002WL000611
|
HITO CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632685
|
|
Mr. HITO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
53
|
KUHUBOTO
|
NL-08-002-009-009/250088
(SHITO)
|
2308002000NRG24300620230244400
|
30/06/2023
|
NITOZU CHISHI
|
2308002WL000611
|
NITOZU CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632692
|
|
Mr. NITOZU CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
54
|
KUHUBOTO
|
NL-08-002-009-009/250091
(SHITO)
|
2308002000NRG24300620230244403
|
30/06/2023
|
HEKHUVI SHOHE
|
2308002WL000611
|
HEKHUVI SHOHE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632690
|
|
Mr. HEKHUVI SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
55
|
KUHUBOTO
|
NL-08-002-009-009/250093
(SHITO)
|
2308002000NRG24300620230244405
|
30/06/2023
|
ARON CHISHI
|
2308002WL000611
|
ARON CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632700
|
|
ARON CHISHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KUHUBOTO
|
NL-08-002-009-009/250102
(SHITO)
|
2308002000NRG24300620230244414
|
30/06/2023
|
KAKIYE CHISHI
|
2308002WL000611
|
KAKIYE CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632668
|
|
Mr. KAKIYE CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
57
|
KUHUBOTO
|
NL-08-002-009-009/250112
(SHITO)
|
2308002000NRG24300620230244424
|
30/06/2023
|
GHOSHITO YEPTHO
|
2308002WL000611
|
GHOSHITO YEPTHO
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632709
|
|
GHOSHITO YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUHUBOTO
|
NL-08-002-009-009/250165
(SHITO)
|
2308002000NRG24300620230244474
|
30/06/2023
|
TOKHELI SWU
|
2308002WL000611
|
TOKHELI SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632688
|
|
Ms. TOKHELI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
59
|
KUHUBOTO
|
NL-08-002-009-009/250191
(SHITO)
|
2308002000NRG24300620230244499
|
30/06/2023
|
KAKHEHO H CHISHI
|
2308002WL000611
|
KAKHEHO H CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632667
|
|
Mr. KAKHEHO H CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
60
|
KUHUBOTO
|
NL-08-002-009-009/250201
(SHITO)
|
2308002000NRG24300620230244508
|
30/06/2023
|
ALONI
|
2308002WL000611
|
ALONI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632719
|
|
ALONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KUHUBOTO
|
NL-08-002-009-009/250236
(SHITO)
|
2308002000NRG24300620230244543
|
30/06/2023
|
TOKHEHO
|
2308002WL000611
|
TOKHEHO
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632699
|
|
Tokheho ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KUHUBOTO
|
NL-08-002-009-009/250237
(SHITO)
|
2308002000NRG24300620230244544
|
30/06/2023
|
RIMI AYE
|
2308002WL000611
|
RIMI AYE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632714
|
|
MRS RIMI AYE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUHUBOTO
|
NL-08-002-009-009/250238
(SHITO)
|
2308002000NRG24300620230244545
|
30/06/2023
|
KITOLI CHOPHI
|
2308002WL000611
|
KITOLI CHOPHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632682
|
|
Mrs. KITOLI CHOPHI .
|
NAGALAND RURAL BANK(607220)
|
|
64
|
KUHUBOTO
|
NL-08-002-009-009/250240
(SHITO)
|
2308002000NRG24300620230244547
|
30/06/2023
|
MUGHAHOLI SHOHE
|
2308002WL000611
|
MUGHAHOLI SHOHE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632711
|
|
MRS MUGHAHOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUHUBOTO
|
NL-08-002-009-009/250242
(SHITO)
|
2308002000NRG24300620230244549
|
30/06/2023
|
KHEVUKHU WOTSA
|
2308002WL000611
|
KHEVUKHU WOTSA
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632710
|
|
KHEVUKHU WOTSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KUHUBOTO
|
NL-08-002-009-009/250244
(SHITO)
|
2308002000NRG24300620230244551
|
30/06/2023
|
AVOTO
|
2308002WL000611
|
AVOTO
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632693
|
|
Avoto ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KUHUBOTO
|
NL-08-002-009-009/250247
(SHITO)
|
2308002000NRG24300620230244554
|
30/06/2023
|
ABOTO CHISHI
|
2308002WL000611
|
ABOTO CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632691
|
|
Aboto Chishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KUHUBOTO
|
NL-08-002-009-009/250248
(SHITO)
|
2308002000NRG24300620230244555
|
30/06/2023
|
AKAI CHISHI
|
2308002WL000611
|
AKAI CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632669
|
|
Mr. AKAI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
69
|
KUHUBOTO
|
NL-08-002-009-009/250249
(SHITO)
|
2308002000NRG24300620230244556
|
30/06/2023
|
JAMES CHISHI
|
2308002WL000611
|
JAMES CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632679
|
|
Mr. JAMES CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
70
|
KUHUBOTO
|
NL-08-002-009-009/250250
(SHITO)
|
2308002000NRG24300620230244557
|
30/06/2023
|
JOSHUA CHISHI
|
2308002WL000611
|
JOSHUA CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632672
|
|
Mr. JOSHUA CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
71
|
KUHUBOTO
|
NL-08-002-009-009/250251
(SHITO)
|
2308002000NRG24300620230244558
|
30/06/2023
|
IVETO CHISHI
|
2308002WL000611
|
IVETO CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632674
|
|
Mr. IVETO CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
72
|
KUHUBOTO
|
NL-08-002-009-009/250253
(SHITO)
|
2308002000NRG24300620230244560
|
30/06/2023
|
CHIBENI CHISHI
|
2308002WL000611
|
CHIBENI CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632677
|
|
Mrs. CHIBENI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
73
|
KUHUBOTO
|
NL-08-002-009-009/250254
(SHITO)
|
2308002000NRG24300620230244561
|
30/06/2023
|
SATEMMENLA AJEM
|
2308002WL000611
|
SATEMMENLA AJEM
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632676
|
|
Mrs. SATEMMENLA AJEM .
|
NAGALAND RURAL BANK(607220)
|
|
74
|
KUHUBOTO
|
NL-08-002-009-009/250256
(SHITO)
|
2308002000NRG24300620230244563
|
30/06/2023
|
TOKIVI
|
2308002WL000611
|
TOKIVI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632696
|
|
Tokivi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KUHUBOTO
|
NL-08-002-009-009/250258
(SHITO)
|
2308002000NRG24300620230244564
|
30/06/2023
|
AMENLA AIER
|
2308002WL000611
|
AMENLA AIER
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632712
|
|
MRS AMENLA AIER
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUHUBOTO
|
NL-08-002-009-009/250259
(SHITO)
|
2308002000NRG24300620230244565
|
30/06/2023
|
SENTI CHISHI
|
2308002WL000611
|
SENTI CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632675
|
|
Mrs. SENTI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
77
|
KUHUBOTO
|
NL-08-002-009-009/250260
(SHITO)
|
2308002000NRG24300620230244566
|
30/06/2023
|
TOVISHE YEPTHO
|
2308002WL000611
|
TOVISHE YEPTHO
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632718
|
|
Tovishe Yeptho
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KUHUBOTO
|
NL-08-002-009-009/250266
(SHITO)
|
2308002000NRG24300620230244572
|
30/06/2023
|
IKAITO K ZHIMOMI
|
2308002WL000611
|
IKAITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632703
|
|
IKAITO K ZHIMOMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KUHUBOTO
|
NL-08-002-009-009/250267
(SHITO)
|
2308002000NRG24300620230244573
|
30/06/2023
|
LITO K ZHIMOMI
|
2308002WL000611
|
LITO K ZHIMOMI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632664
|
|
Ms. LITO K ZHIMOMI .
|
NAGALAND RURAL BANK(607220)
|
|
80
|
KUHUBOTO
|
NL-08-002-009-009/250268
(SHITO)
|
2308002000NRG24300620230244574
|
30/06/2023
|
KAYETO AYE
|
2308002WL000611
|
KAYETO AYE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Rejected
|
28/08/2023
|
|
4907632706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KUHUBOTO
|
NL-08-002-009-009/250270
(SHITO)
|
2308002000NRG24300620230244576
|
30/06/2023
|
LIKIVI SWU
|
2308002WL000611
|
LIKIVI SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632686
|
|
Miss. LIKIVI SWU .
|
NAGALAND RURAL BANK(607220)
|
|
82
|
KUHUBOTO
|
NL-08-002-009-009/250271
(SHITO)
|
2308002000NRG24300620230244577
|
30/06/2023
|
VITONI SWU
|
2308002WL000611
|
VITONI SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632687
|
|
VITONI SWU
|
UNION BANK OF INDIA(508500)
|
|
83
|
KUHUBOTO
|
NL-08-002-009-009/250272
(SHITO)
|
2308002000NRG24300620230244578
|
30/06/2023
|
GRACE
|
2308002WL000611
|
GRACE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632713
|
|
GRACE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
84
|
KUHUBOTO
|
NL-08-002-009-009/250273
(SHITO)
|
2308002000NRG24300620230244579
|
30/06/2023
|
KATOVI ACHUMI
|
2308002WL000611
|
KATOVI ACHUMI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632671
|
|
Mr. KATOVI ACHUMI .
|
NAGALAND RURAL BANK(607220)
|
|
85
|
KUHUBOTO
|
NL-08-002-009-009/250285
(SHITO)
|
2308002000NRG24300620230244591
|
30/06/2023
|
SAMUEL I AYE
|
2308002WL000611
|
SAMUEL I AYE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632697
|
|
SAMUELI AYE
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KUHUBOTO
|
NL-08-002-009-009/250287
(SHITO)
|
2308002000NRG24300620230244593
|
30/06/2023
|
CHIPTO SHOHE
|
2308002WL000611
|
CHIPTO SHOHE
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632683
|
|
Mr. CHIPTO SHOHE .
|
NAGALAND RURAL BANK(607220)
|
|
87
|
KUHUBOTO
|
NL-08-002-009-009/250289
(SHITO)
|
2308002000NRG24300620230244595
|
30/06/2023
|
HIMALI CHISHI
|
2308002WL000611
|
HIMALI CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632716
|
|
HIMALI CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
88
|
KUHUBOTO
|
NL-08-002-009-009/250290
(SHITO)
|
2308002000NRG24300620230244596
|
30/06/2023
|
LIVI CHISHI
|
2308002WL000611
|
LIVI CHISHI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632665
|
|
Miss. LIVI CHISHI .
|
NAGALAND RURAL BANK(607220)
|
|
89
|
KUHUBOTO
|
NL-08-002-009-009/250291
(SHITO)
|
2308002000NRG24300620230244597
|
30/06/2023
|
ISAHO ACHUMI
|
2308002WL000611
|
ISAHO ACHUMI
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632673
|
|
ISAHO ACHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KUHUBOTO
|
NL-08-002-009-009/250292
(SHITO)
|
2308002000NRG24300620230244598
|
30/06/2023
|
TONILI Z SWU
|
2308002WL000611
|
TONILI Z SWU
|
00518
|
SBIN0RRNLGB
|
1568
|
1568
|
Processed
|
28/08/2023
|
|
4907632681
|
|
Mrs. TONILI Z SWU .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87808
|
87808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141120
|
141120
|
|
|
|
|
|
|
|