|
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
|
WOZHURO
|
NL-04-005-025-001/1-A
(Khumtsu)
|
2304005000NRG23260320230333962
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963451
|
|
MR Z CHUMDEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
2
|
WOZHURO
|
NL-04-005-025-001/10-A
(Khumtsu)
|
2304005000NRG23260320230333963
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963452
|
|
BITHUNGLO O NGULLIE
|
IDBI BANK(607095)
|
|
3
|
WOZHURO
|
NL-04-005-025-001/101
(Khumtsu)
|
2304005000NRG23260320230333965
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963453
|
|
MR T ZABEN LOTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WOZHURO
|
NL-04-005-025-001/103
(Khumtsu)
|
2304005000NRG23260320230333967
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963454
|
|
MR THUNGJANYAMO S HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
5
|
WOZHURO
|
NL-04-005-025-001/105-A
(Khumtsu)
|
2304005000NRG23260320230333968
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963455
|
|
MS LIBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
6
|
WOZHURO
|
NL-04-005-025-001/107-A
(Khumtsu)
|
2304005000NRG23260320230333970
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963456
|
|
MR TSALIPI SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
WOZHURO
|
NL-04-005-025-001/108-A
(Khumtsu)
|
2304005000NRG23260320230333971
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963457
|
|
Miss. ABENI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
WOZHURO
|
NL-04-005-025-001/109-A
(Khumtsu)
|
2304005000NRG23260320230333972
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963458
|
|
MR B ALANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WOZHURO
|
NL-04-005-025-001/111-B
(Khumtsu)
|
2304005000NRG23260320230333974
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963459
|
|
J THUNGABENI TSOPOE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
WOZHURO
|
NL-04-005-025-001/115-A
(Khumtsu)
|
2304005000NRG23260320230333977
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963460
|
|
MS LANCHIBENI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
11
|
WOZHURO
|
NL-04-005-025-001/118-A
(Khumtsu)
|
2304005000NRG23260320230333979
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312963461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
WOZHURO
|
NL-04-005-025-001/119-A
(Khumtsu)
|
2304005000NRG23260320230333980
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963462
|
|
Mrs. RENTHUNGLO .
|
NAGALAND RURAL BANK(607220)
|
|
13
|
WOZHURO
|
NL-04-005-025-001/120-A
(Khumtsu)
|
2304005000NRG23260320230333982
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963463
|
|
YANTAN LOTHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
14
|
WOZHURO
|
NL-04-005-025-001/124-A
(Khumtsu)
|
2304005000NRG23260320230333985
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963464
|
|
MR T RENTHUNGO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
15
|
WOZHURO
|
NL-04-005-025-001/125-A
(Khumtsu)
|
2304005000NRG23260320230333986
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963465
|
|
MR M NCHUMBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WOZHURO
|
NL-04-005-025-001/127-A
(Khumtsu)
|
2304005000NRG23260320230333988
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963466
|
|
MR ALEX TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WOZHURO
|
NL-04-005-025-001/129
(Khumtsu)
|
2304005000NRG23260320230333990
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963467
|
|
MR EMITHUNG S EZUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
WOZHURO
|
NL-04-005-025-001/13-A
(Khumtsu)
|
2304005000NRG23260320230333991
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963468
|
|
MR RENCHAMO R EZUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
WOZHURO
|
NL-04-005-025-001/131
(Khumtsu)
|
2304005000NRG23260320230333993
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963469
|
|
SEPOY R RHONTHUNGO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
20
|
WOZHURO
|
NL-04-005-025-001/133
(Khumtsu)
|
2304005000NRG23260320230333995
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963470
|
|
Mrs. ELANIMI .
|
NAGALAND RURAL BANK(607220)
|
|
21
|
WOZHURO
|
NL-04-005-025-001/134
(Khumtsu)
|
2304005000NRG23260320230333996
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963471
|
|
Mrs. AMONGI HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
22
|
WOZHURO
|
NL-04-005-025-001/136
(Khumtsu)
|
2304005000NRG23260320230333998
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963472
|
|
MRS MHONIMI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WOZHURO
|
NL-04-005-025-001/139
(Khumtsu)
|
2304005000NRG23260320230334000
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963473
|
|
ORENSALI LOTHA
|
BANK OF BARODA(606985)
|
|
24
|
WOZHURO
|
NL-04-005-025-001/140-A
(Khumtsu)
|
2304005000NRG23260320230334002
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963474
|
|
C ERENBENI LOTHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
WOZHURO
|
NL-04-005-025-001/141-A
(Khumtsu)
|
2304005000NRG23260320230334003
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963475
|
|
Y NYANBENI TSOPOE
|
UNION BANK OF INDIA(508500)
|
|
26
|
WOZHURO
|
NL-04-005-025-001/142
(Khumtsu)
|
2304005000NRG23260320230334004
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963476
|
|
THECHAMO
|
AXIS BANK(607153)
|
|
27
|
WOZHURO
|
NL-04-005-025-001/147-A
(Khumtsu)
|
2304005000NRG23260320230334005
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963477
|
|
Miss. YANBENI TSOPOE
|
NAGALAND RURAL BANK(607220)
|
|
28
|
WOZHURO
|
NL-04-005-025-001/149-A
(Khumtsu)
|
2304005000NRG23260320230334007
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963478
|
|
MRS YILUMI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
29
|
WOZHURO
|
NL-04-005-025-001/15-A
(Khumtsu)
|
2304005000NRG23260320230334008
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963479
|
|
THUNGREMO LOTHA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
30
|
WOZHURO
|
NL-04-005-025-001/150
(Khumtsu)
|
2304005000NRG23260320230334009
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963480
|
|
MR SENJAMO C HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
31
|
WOZHURO
|
NL-04-005-025-001/153
(Khumtsu)
|
2304005000NRG23260320230334011
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963481
|
|
MR AKUMO
|
STATE BANK OF INDIA(508548)
|
|
32
|
WOZHURO
|
NL-04-005-025-001/154-A
(Khumtsu)
|
2304005000NRG23260320230334012
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963482
|
|
MRS MHABENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WOZHURO
|
NL-04-005-025-001/156-A
(Khumtsu)
|
2304005000NRG23260320230334014
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963483
|
|
RICHARD J TSOPOE
|
IDBI BANK(607095)
|
|
34
|
WOZHURO
|
NL-04-005-025-001/159
(Khumtsu)
|
2304005000NRG23260320230334016
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963484
|
|
MRS N MHABENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WOZHURO
|
NL-04-005-025-001/16
(Khumtsu)
|
2304005000NRG23260320230334017
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963485
|
|
LIBAMO EMUNGRUI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
36
|
WOZHURO
|
NL-04-005-025-001/163-A
(Khumtsu)
|
2304005000NRG23260320230334020
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963486
|
|
MISS NOYINGI S OVUNG
|
STATE BANK OF INDIA(508548)
|
|
37
|
WOZHURO
|
NL-04-005-025-001/164
(Khumtsu)
|
2304005000NRG23260320230334021
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963487
|
|
JUBONBENI H HUMTSOE
|
BANK OF BARODA(606985)
|
|
38
|
WOZHURO
|
NL-04-005-025-001/169-B
(Khumtsu)
|
2304005000NRG23260320230334026
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963488
|
|
MR BENATHUNG OVUNG
|
STATE BANK OF INDIA(508548)
|
|
39
|
WOZHURO
|
NL-04-005-025-001/172-A
(Khumtsu)
|
2304005000NRG23260320230334028
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963489
|
|
MS BITHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WOZHURO
|
NL-04-005-025-001/175
(Khumtsu)
|
2304005000NRG23260320230334030
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963490
|
|
MISS NZANBENI L EZUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
WOZHURO
|
NL-04-005-025-001/178
(Khumtsu)
|
2304005000NRG23260320230334033
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963491
|
|
Mrs. ATSANI OVUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
WOZHURO
|
NL-04-005-025-001/18-A
(Khumtsu)
|
2304005000NRG23260320230334034
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963492
|
|
MR ZUCHAMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
43
|
WOZHURO
|
NL-04-005-025-001/185
(Khumtsu)
|
2304005000NRG23260320230334036
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963493
|
|
MS YENPHYOLO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
44
|
WOZHURO
|
NL-04-005-025-001/187
(Khumtsu)
|
2304005000NRG23260320230334037
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963494
|
|
THUNGYANI EMUNGRIE
|
AXIS BANK(607153)
|
|
45
|
WOZHURO
|
NL-04-005-025-001/189
(Khumtsu)
|
2304005000NRG23260320230334038
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963495
|
|
MR T BILAMO
|
STATE BANK OF INDIA(508548)
|
|
46
|
WOZHURO
|
NL-04-005-025-001/190
(Khumtsu)
|
2304005000NRG23260320230334039
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963496
|
|
TSENCHIBEMO HUMTSOE
|
BANK OF BARODA(606985)
|
|
47
|
WOZHURO
|
NL-04-005-025-001/192
(Khumtsu)
|
2304005000NRG23260320230334040
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963497
|
|
N RABENI
|
BANK OF BARODA(606985)
|
|
48
|
WOZHURO
|
NL-04-005-025-001/198
(Khumtsu)
|
2304005000NRG23260320230334043
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963498
|
|
Mrs. YICHONI HUMTSOE
|
NAGALAND RURAL BANK(607220)
|
|
49
|
WOZHURO
|
NL-04-005-025-001/2
(Khumtsu)
|
2304005000NRG23260320230334044
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963499
|
|
MR SHENTHUNGO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
50
|
WOZHURO
|
NL-04-005-025-001/200
(Khumtsu)
|
2304005000NRG23260320230334046
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963500
|
|
MRS Y WOBENI ODYUO
|
STATE BANK OF INDIA(508548)
|
|
51
|
WOZHURO
|
NL-04-005-025-001/21
(Khumtsu)
|
2304005000NRG23260320230334051
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963501
|
|
Miss. LORENTY Z EZUNG
|
NAGALAND RURAL BANK(607220)
|
|
52
|
WOZHURO
|
NL-04-005-025-001/213
(Khumtsu)
|
2304005000NRG23260320230334053
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963502
|
|
Mrs. PICHANO Y KIKON
|
NAGALAND RURAL BANK(607220)
|
|
53
|
WOZHURO
|
NL-04-005-025-001/226
(Khumtsu)
|
2304005000NRG23260320230334057
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963503
|
|
MRS M LONGSHIBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WOZHURO
|
NL-04-005-025-001/238
(Khumtsu)
|
2304005000NRG23260320230334060
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963504
|
|
MR TSENCHONTHUNG L HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
55
|
WOZHURO
|
NL-04-005-025-001/26
(Khumtsu)
|
2304005000NRG23260320230334065
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963505
|
|
MR MHAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WOZHURO
|
NL-04-005-025-001/28
(Khumtsu)
|
2304005000NRG23260320230334068
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963506
|
|
EVOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WOZHURO
|
NL-04-005-025-001/297
(Khumtsu)
|
2304005000NRG23260320230334070
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963507
|
|
MISS JANBENI L HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
58
|
WOZHURO
|
NL-04-005-025-001/30
(Khumtsu)
|
2304005000NRG23260320230334072
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963508
|
|
MR YILAO L
|
STATE BANK OF INDIA(508548)
|
|
59
|
WOZHURO
|
NL-04-005-025-001/33-A
(Khumtsu)
|
2304005000NRG23260320230334076
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963509
|
|
Mrs. ROSLIN KIKON
|
NAGALAND RURAL BANK(607220)
|
|
60
|
WOZHURO
|
NL-04-005-025-001/35
(Khumtsu)
|
2304005000NRG23260320230334078
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963510
|
|
MRS LOPENO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
61
|
WOZHURO
|
NL-04-005-025-001/37
(Khumtsu)
|
2304005000NRG23260320230334080
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963511
|
|
MR Z WOBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WOZHURO
|
NL-04-005-025-001/38-B
(Khumtsu)
|
2304005000NRG23260320230334081
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963512
|
|
MRS THECHANO
|
STATE BANK OF INDIA(508548)
|
|
63
|
WOZHURO
|
NL-04-005-025-001/4-A
(Khumtsu)
|
2304005000NRG23260320230334083
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963513
|
|
MR K ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WOZHURO
|
NL-04-005-025-001/40-A
(Khumtsu)
|
2304005000NRG23260320230334084
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963514
|
|
OPONLUMI HUMTSOE
|
BANK OF BARODA(606985)
|
|
65
|
WOZHURO
|
NL-04-005-025-001/41
(Khumtsu)
|
2304005000NRG23260320230334085
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963515
|
|
MR M NZANBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WOZHURO
|
NL-04-005-025-001/42
(Khumtsu)
|
2304005000NRG23260320230334086
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963516
|
|
MR RENPONTHUNG Z EZUNG
|
STATE BANK OF INDIA(508548)
|
|
67
|
WOZHURO
|
NL-04-005-025-001/47-A
(Khumtsu)
|
2304005000NRG23260320230334091
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963517
|
|
MS SENCHUMBENI TSOPOE
|
STATE BANK OF INDIA(508548)
|
|
68
|
WOZHURO
|
NL-04-005-025-001/49
(Khumtsu)
|
2304005000NRG23260320230334092
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963518
|
|
MR T MYAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WOZHURO
|
NL-04-005-025-001/5
(Khumtsu)
|
2304005000NRG23260320230334093
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963519
|
|
THUNGCHIBEMO T LOTHA
|
AXIS BANK(607153)
|
|
70
|
WOZHURO
|
NL-04-005-025-001/51
(Khumtsu)
|
2304005000NRG23260320230334095
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963520
|
|
NZANBENI KIKON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
71
|
WOZHURO
|
NL-04-005-025-001/53
(Khumtsu)
|
2304005000NRG23260320230334097
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963521
|
|
L ARHONI OVUNG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
72
|
WOZHURO
|
NL-04-005-025-001/55
(Khumtsu)
|
2304005000NRG23260320230334098
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963522
|
|
CHUMRENTHUNG
|
BANK OF BARODA(606985)
|
|
73
|
WOZHURO
|
NL-04-005-025-001/56
(Khumtsu)
|
2304005000NRG23260320230334099
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963523
|
|
BANKATHUNG LOTHA
|
BANK OF BARODA(606985)
|
|
74
|
WOZHURO
|
NL-04-005-025-001/57
(Khumtsu)
|
2304005000NRG23260320230334100
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0312963524
|
A/c Blocked or Frozen
|
|
|
|
75
|
WOZHURO
|
NL-04-005-025-001/6
(Khumtsu)
|
2304005000NRG23260320230334103
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963525
|
|
MR YANANIMO YANANIMO
|
STATE BANK OF INDIA(508548)
|
|
76
|
WOZHURO
|
NL-04-005-025-001/60
(Khumtsu)
|
2304005000NRG23260320230334104
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963526
|
|
NCHENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WOZHURO
|
NL-04-005-025-001/62-A
(Khumtsu)
|
2304005000NRG23260320230334105
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963527
|
|
Mrs. EMILO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
WOZHURO
|
NL-04-005-025-001/63-A
(Khumtsu)
|
2304005000NRG23260320230334106
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963528
|
|
Miss. ALUMI OVUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
WOZHURO
|
NL-04-005-025-001/65
(Khumtsu)
|
2304005000NRG23260320230334108
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963529
|
|
MR CHUMTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WOZHURO
|
NL-04-005-025-001/68
(Khumtsu)
|
2304005000NRG23260320230334110
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963530
|
|
MR VANRHYUO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WOZHURO
|
NL-04-005-025-001/69-A
(Khumtsu)
|
2304005000NRG23260320230334111
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963531
|
|
MR SHANDAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WOZHURO
|
NL-04-005-025-001/70
(Khumtsu)
|
2304005000NRG23260320230334112
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963532
|
|
MRS PHYOTHUNGLO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WOZHURO
|
NL-04-005-025-001/73
(Khumtsu)
|
2304005000NRG23260320230334115
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963533
|
|
Mr. E JAMES LOTHA
|
INDIAN BANK(607105)
|
|
84
|
WOZHURO
|
NL-04-005-025-001/75
(Khumtsu)
|
2304005000NRG23260320230334116
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963534
|
|
MR MHONSAO HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
85
|
WOZHURO
|
NL-04-005-025-001/78
(Khumtsu)
|
2304005000NRG23260320230334119
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963535
|
|
MR CHONBENI HUMTSOE MNG NCHUMBENI
|
STATE BANK OF INDIA(508548)
|
|
86
|
WOZHURO
|
NL-04-005-025-001/79
(Khumtsu)
|
2304005000NRG23260320230334120
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963536
|
|
MISS NANCY LOTHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WOZHURO
|
NL-04-005-025-001/81
(Khumtsu)
|
2304005000NRG23260320230334122
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963537
|
|
MRS EPIBONI HUMTSOE
|
STATE BANK OF INDIA(508548)
|
|
88
|
WOZHURO
|
NL-04-005-025-001/82
(Khumtsu)
|
2304005000NRG23260320230334123
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963538
|
|
MR RENBEMO T LOTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WOZHURO
|
NL-04-005-025-001/89-A
(Khumtsu)
|
2304005000NRG23260320230334128
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963539
|
|
MR LOBENO T NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
90
|
WOZHURO
|
NL-04-005-025-001/90-A
(Khumtsu)
|
2304005000NRG23260320230334130
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963444
|
|
RENBONI OVUNG
|
BANK OF BARODA(606985)
|
|
91
|
WOZHURO
|
NL-04-005-025-001/91-A
(Khumtsu)
|
2304005000NRG23260320230334131
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963445
|
|
ETSULO HUMTSOE
|
BANK OF BARODA(606985)
|
|
92
|
WOZHURO
|
NL-04-005-025-001/92-A
(Khumtsu)
|
2304005000NRG23260320230334132
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963446
|
|
MR TEMSUBA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
WOZHURO
|
NL-04-005-025-001/93-A
(Khumtsu)
|
2304005000NRG23260320230334133
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963447
|
|
MISS MENSENO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
94
|
WOZHURO
|
NL-04-005-025-001/94
(Khumtsu)
|
2304005000NRG23260320230334134
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963448
|
|
MR MHACHAMO R LOTHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WOZHURO
|
NL-04-005-025-001/95
(Khumtsu)
|
2304005000NRG23260320230334135
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963449
|
|
Mrs. NZANO EZUNG
|
NAGALAND RURAL BANK(607220)
|
|
96
|
WOZHURO
|
NL-04-005-025-001/99-A
(Khumtsu)
|
2304005000NRG23260320230334137
|
26/03/2023
|
KHUMTSU
|
2304005WL001485
|
KHUMTSU
|
00415
|
SBIN0003613
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0312963450
|
|
RHANCHOBENI EZUNG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103680
|
103680
|
|
|
|
|
|
|
|