|
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
|
NOKLAK
|
NL-06-005-017-017/100
(WANSOI)
|
2306005000NRG24250720230158305
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746889
|
|
MR HALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-017-017/101
(WANSOI)
|
2306005000NRG24250720230158306
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746890
|
|
MR TONGMIAN S
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-017-017/106
(WANSOI)
|
2306005000NRG24250720230158311
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746891
|
|
MR KHUNYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-017-017/108
(WANSOI)
|
2306005000NRG24250720230158313
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746892
|
|
MRS TONGKOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-017-017/109
(WANSOI)
|
2306005000NRG24250720230158314
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746893
|
|
MISS MUCHIAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-017-017/11-A
(WANSOI)
|
2306005000NRG24250720230158315
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746894
|
|
MR HEMPAO HEMPAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-017-017/112
(WANSOI)
|
2306005000NRG24250720230158318
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746895
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-017-017/113
(WANSOI)
|
2306005000NRG24250720230158319
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746896
|
|
MR PUNYANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-017-017/116
(WANSOI)
|
2306005000NRG24250720230158322
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746897
|
|
MR MUTHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-017-017/117
(WANSOI)
|
2306005000NRG24250720230158323
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746898
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-017-017/118
(WANSOI)
|
2306005000NRG24250720230158324
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746899
|
|
MR CHIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-017-017/124
(WANSOI)
|
2306005000NRG24250720230158330
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746900
|
|
MR S LAMNYAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-017-017/126
(WANSOI)
|
2306005000NRG24250720230158332
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746901
|
|
MISS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-017-017/127
(WANSOI)
|
2306005000NRG24250720230158333
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746902
|
|
MRS SUPE
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-017-017/128
(WANSOI)
|
2306005000NRG24250720230158334
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746903
|
|
MS MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-017-017/13-A
(WANSOI)
|
2306005000NRG24250720230158336
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746904
|
|
MR YANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-017-017/14-A
(WANSOI)
|
2306005000NRG24250720230158347
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746905
|
|
MRS HONGLEN HONGLEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-017-017/140
(WANSOI)
|
2306005000NRG24250720230158348
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746906
|
|
MRS LONGOI LONGOI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-017-017/141
(WANSOI)
|
2306005000NRG24250720230158349
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746907
|
|
MRS KUSHEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOKLAK
|
NL-06-005-017-017/143
(WANSOI)
|
2306005000NRG24250720230158351
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746908
|
|
MRS K NIANHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOKLAK
|
NL-06-005-017-017/144
(WANSOI)
|
2306005000NRG24250720230158352
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746909
|
|
MRS MUSHIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOKLAK
|
NL-06-005-017-017/149
(WANSOI)
|
2306005000NRG24250720230158357
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746935
|
|
MRS P CHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-017-017/15-A
(WANSOI)
|
2306005000NRG24250720230158358
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746936
|
|
MR LANGKONG P
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-017-017/151
(WANSOI)
|
2306005000NRG24250720230158360
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746937
|
|
MISS LUTHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOKLAK
|
NL-06-005-017-017/152
(WANSOI)
|
2306005000NRG24250720230158361
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746938
|
|
MRS LAIYONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOKLAK
|
NL-06-005-017-017/155
(WANSOI)
|
2306005000NRG24250720230158363
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746939
|
|
MR NGON P LAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOKLAK
|
NL-06-005-017-017/157
(WANSOI)
|
2306005000NRG24250720230158364
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746940
|
|
MR LAHANG KHIAMN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOKLAK
|
NL-06-005-017-017/158
(WANSOI)
|
2306005000NRG24250720230158365
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746941
|
|
MS TONGLAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOKLAK
|
NL-06-005-017-017/162
(WANSOI)
|
2306005000NRG24250720230158370
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746942
|
|
MR SUKO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOKLAK
|
NL-06-005-017-017/164
(WANSOI)
|
2306005000NRG24250720230158372
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746943
|
|
MISS AMANG S
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOKLAK
|
NL-06-005-017-017/165
(WANSOI)
|
2306005000NRG24250720230158373
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746944
|
|
MR HANGCHING
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOKLAK
|
NL-06-005-017-017/166
(WANSOI)
|
2306005000NRG24250720230158374
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746945
|
|
MISS THONGKOI D
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOKLAK
|
NL-06-005-017-017/167
(WANSOI)
|
2306005000NRG24250720230158375
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746946
|
|
MS SHIEM D
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOKLAK
|
NL-06-005-017-017/169
(WANSOI)
|
2306005000NRG24250720230158377
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746947
|
|
MISS LAAM P
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOKLAK
|
NL-06-005-017-017/171
(WANSOI)
|
2306005000NRG24250720230158379
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746948
|
|
MRS NARO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOKLAK
|
NL-06-005-017-017/172
(WANSOI)
|
2306005000NRG24250720230158380
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746949
|
|
MR MUSHOM L
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOKLAK
|
NL-06-005-017-017/173
(WANSOI)
|
2306005000NRG24250720230158381
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746950
|
|
MR LAMNYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOKLAK
|
NL-06-005-017-017/174
(WANSOI)
|
2306005000NRG24250720230158382
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746951
|
|
MISS H HONGMO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOKLAK
|
NL-06-005-017-017/177
(WANSOI)
|
2306005000NRG24250720230158384
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746952
|
|
MRS CHACHON
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOKLAK
|
NL-06-005-017-017/179
(WANSOI)
|
2306005000NRG24250720230158386
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746953
|
|
HANGCHIU D
|
UCO BANK(607066)
|
|
41
|
NOKLAK
|
NL-06-005-017-017/182
(WANSOI)
|
2306005000NRG24250720230158389
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746954
|
|
MISS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOKLAK
|
NL-06-005-017-017/183
(WANSOI)
|
2306005000NRG24250720230158390
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746955
|
|
HONGMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NOKLAK
|
NL-06-005-017-017/189
(WANSOI)
|
2306005000NRG24250720230158395
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746956
|
|
MRS HONGMAO HONGMAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOKLAK
|
NL-06-005-017-017/190
(WANSOI)
|
2306005000NRG24250720230158397
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746957
|
|
MISS THEMHAI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOKLAK
|
NL-06-005-017-017/192
(WANSOI)
|
2306005000NRG24250720230158398
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746958
|
|
MISS TSUVING P
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOKLAK
|
NL-06-005-017-017/193
(WANSOI)
|
2306005000NRG24250720230158399
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746959
|
|
MR THANGMING
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOKLAK
|
NL-06-005-017-017/194
(WANSOI)
|
2306005000NRG24250720230158400
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746961
|
|
MRS TEMHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOKLAK
|
NL-06-005-017-017/197
(WANSOI)
|
2306005000NRG24250720230158402
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746962
|
|
MRS THONGKOI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOKLAK
|
NL-06-005-017-017/201
(WANSOI)
|
2306005000NRG24250720230158406
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746963
|
|
MR HEMPAO HEMPAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOKLAK
|
NL-06-005-017-017/206
(WANSOI)
|
2306005000NRG24250720230158410
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746964
|
|
MRS KEIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOKLAK
|
NL-06-005-017-017/208
(WANSOI)
|
2306005000NRG24250720230158412
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746965
|
|
MRS HONGPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOKLAK
|
NL-06-005-017-017/213
(WANSOI)
|
2306005000NRG24250720230158417
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746966
|
|
MR CHIU C
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOKLAK
|
NL-06-005-017-017/214
(WANSOI)
|
2306005000NRG24250720230158418
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746967
|
|
MR MOUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOKLAK
|
NL-06-005-017-017/217
(WANSOI)
|
2306005000NRG24250720230158421
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746968
|
|
LAMTHAI KHIAM
|
ICICI BANK LTD(508534)
|
|
55
|
NOKLAK
|
NL-06-005-017-017/218
(WANSOI)
|
2306005000NRG24250720230158422
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746969
|
|
MRS TSUMON TSUMON
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOKLAK
|
NL-06-005-017-017/219
(WANSOI)
|
2306005000NRG24250720230158423
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746970
|
|
MR SOMNYAH SOMNYAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOKLAK
|
NL-06-005-017-017/221
(WANSOI)
|
2306005000NRG24250720230158426
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746971
|
|
HONGMO LAM KHIAMNIUNGAN
|
AXIS BANK(607153)
|
|
58
|
NOKLAK
|
NL-06-005-017-017/222
(WANSOI)
|
2306005000NRG24250720230158427
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746972
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOKLAK
|
NL-06-005-017-017/226
(WANSOI)
|
2306005000NRG24250720230158431
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746973
|
|
MRS TSULOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOKLAK
|
NL-06-005-017-017/227
(WANSOI)
|
2306005000NRG24250720230158432
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746974
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOKLAK
|
NL-06-005-017-017/228
(WANSOI)
|
2306005000NRG24250720230158433
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746975
|
|
MRS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOKLAK
|
NL-06-005-017-017/237
(WANSOI)
|
2306005000NRG24250720230158441
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746976
|
|
MRS HAAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOKLAK
|
NL-06-005-017-017/24
(WANSOI)
|
2306005000NRG24250720230158443
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746977
|
|
MR HEMPAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOKLAK
|
NL-06-005-017-017/253
(WANSOI)
|
2306005000NRG24250720230158457
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746978
|
|
MR PENGLANG L
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOKLAK
|
NL-06-005-017-017/254
(WANSOI)
|
2306005000NRG24250720230158458
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746979
|
|
MR KOI L
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOKLAK
|
NL-06-005-017-017/26
(WANSOI)
|
2306005000NRG24250720230158462
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746980
|
|
MR HAMO
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOKLAK
|
NL-06-005-017-017/263
(WANSOI)
|
2306005000NRG24250720230158466
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746981
|
|
MRS SHEIM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOKLAK
|
NL-06-005-017-017/266
(WANSOI)
|
2306005000NRG24250720230158469
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746982
|
|
MRS H HANJE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOKLAK
|
NL-06-005-017-017/269
(WANSOI)
|
2306005000NRG24250720230158471
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746983
|
|
MR YANTHAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOKLAK
|
NL-06-005-017-017/27
(WANSOI)
|
2306005000NRG24250720230158472
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746984
|
|
MR LONGHEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOKLAK
|
NL-06-005-017-017/270
(WANSOI)
|
2306005000NRG24250720230158473
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746985
|
|
MR PUSONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOKLAK
|
NL-06-005-017-017/274
(WANSOI)
|
2306005000NRG24250720230158477
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746986
|
|
MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOKLAK
|
NL-06-005-017-017/277
(WANSOI)
|
2306005000NRG24250720230158480
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746987
|
|
MR TONGCHAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOKLAK
|
NL-06-005-017-017/28
(WANSOI)
|
2306005000NRG24250720230158483
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746988
|
|
MRS S THONGKOI SHIU
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOKLAK
|
NL-06-005-017-017/287
(WANSOI)
|
2306005000NRG24250720230158490
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746989
|
|
MR KHAIKO LAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOKLAK
|
NL-06-005-017-017/290
(WANSOI)
|
2306005000NRG24250720230158492
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910746990
|
|
MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOKLAK
|
NL-06-005-017-017/292
(WANSOI)
|
2306005000NRG24250720230158494
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746991
|
|
MRS MONGHAI MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOKLAK
|
NL-06-005-017-017/298
(WANSOI)
|
2306005000NRG24250720230158497
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746992
|
|
MS TSUJANG
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOKLAK
|
NL-06-005-017-017/299
(WANSOI)
|
2306005000NRG24250720230158498
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746993
|
|
MR PECHING C
|
STATE BANK OF INDIA(508548)
|
|
80
|
NOKLAK
|
NL-06-005-017-017/301
(WANSOI)
|
2306005000NRG24250720230158500
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746994
|
|
MAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
81
|
NOKLAK
|
NL-06-005-017-017/304
(WANSOI)
|
2306005000NRG24250720230158502
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746995
|
|
MR P MUSHO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOKLAK
|
NL-06-005-017-017/309
(WANSOI)
|
2306005000NRG24250720230158505
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
29/08/2023
|
|
4910746996
|
|
TSUMON LAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
NOKLAK
|
NL-06-005-017-017/314
(WANSOI)
|
2306005000NRG24250720230158510
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746997
|
|
MRS TONGJEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NOKLAK
|
NL-06-005-017-017/315
(WANSOI)
|
2306005000NRG24250720230158511
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746998
|
|
THAAM
|
AXIS BANK(607153)
|
|
85
|
NOKLAK
|
NL-06-005-017-017/319
(WANSOI)
|
2306005000NRG24250720230158513
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746999
|
|
MRS PUNUNG PUNUNG
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOKLAK
|
NL-06-005-017-017/323
(WANSOI)
|
2306005000NRG24250720230158517
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747000
|
|
MISS TONGLAM H
|
STATE BANK OF INDIA(508548)
|
|
87
|
NOKLAK
|
NL-06-005-017-017/327
(WANSOI)
|
2306005000NRG24250720230158520
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747001
|
|
MRS MUSHIM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOKLAK
|
NL-06-005-017-017/329
(WANSOI)
|
2306005000NRG24250720230158522
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747002
|
|
MR M BULANG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOKLAK
|
NL-06-005-017-017/336
(WANSOI)
|
2306005000NRG24250720230158526
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747003
|
|
MR PUTHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOKLAK
|
NL-06-005-017-017/344
(WANSOI)
|
2306005000NRG24250720230158533
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747004
|
|
MR HANGA HANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOKLAK
|
NL-06-005-017-017/347
(WANSOI)
|
2306005000NRG24250720230158535
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747005
|
|
MR THANGIU H
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOKLAK
|
NL-06-005-017-017/35
(WANSOI)
|
2306005000NRG24250720230158537
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747006
|
|
HANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
NOKLAK
|
NL-06-005-017-017/360
(WANSOI)
|
2306005000NRG24250720230158542
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747007
|
|
MS EIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NOKLAK
|
NL-06-005-017-017/362
(WANSOI)
|
2306005000NRG24250720230158543
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747008
|
|
MS L MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NOKLAK
|
NL-06-005-017-017/37
(WANSOI)
|
2306005000NRG24250720230158544
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747009
|
|
MR PUSHO
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOKLAK
|
NL-06-005-017-017/372
(WANSOI)
|
2306005000NRG24250720230158545
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910747010
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOKLAK
|
NL-06-005-017-017/377
(WANSOI)
|
2306005000NRG24250720230158548
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746910
|
|
MISS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
NOKLAK
|
NL-06-005-017-017/38
(WANSOI)
|
2306005000NRG24250720230158551
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746911
|
|
MR PUTCHONG
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOKLAK
|
NL-06-005-017-017/398
(WANSOI)
|
2306005000NRG24250720230158558
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746912
|
|
MISS THONGCHAM P
|
STATE BANK OF INDIA(508548)
|
|
100
|
NOKLAK
|
NL-06-005-017-017/399
(WANSOI)
|
2306005000NRG24250720230158559
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746913
|
|
MR SAMO L
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOKLAK
|
NL-06-005-017-017/401
(WANSOI)
|
2306005000NRG24250720230158562
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746914
|
|
MR KHAIKO H
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOKLAK
|
NL-06-005-017-017/41
(WANSOI)
|
2306005000NRG24250720230158566
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746915
|
|
MR M CHIYA KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NOKLAK
|
NL-06-005-017-017/416
(WANSOI)
|
2306005000NRG24250720230158569
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746916
|
|
MR SHINGNYA SHIU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOKLAK
|
NL-06-005-017-017/418
(WANSOI)
|
2306005000NRG24250720230158571
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746917
|
|
MISS HELENZON KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOKLAK
|
NL-06-005-017-017/42
(WANSOI)
|
2306005000NRG24250720230158572
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746918
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOKLAK
|
NL-06-005-017-017/421
(WANSOI)
|
2306005000NRG24250720230158574
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746919
|
|
MR N AMOS KHIAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOKLAK
|
NL-06-005-017-017/44
(WANSOI)
|
2306005000NRG24250720230158577
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746920
|
|
MR TONGTHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
NOKLAK
|
NL-06-005-017-017/46
(WANSOI)
|
2306005000NRG24250720230158579
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746921
|
|
MR SEMTONG
|
STATE BANK OF INDIA(508548)
|
|
109
|
NOKLAK
|
NL-06-005-017-017/47
(WANSOI)
|
2306005000NRG24250720230158580
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746922
|
|
MR BEYAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
NOKLAK
|
NL-06-005-017-017/51
(WANSOI)
|
2306005000NRG24250720230158584
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746923
|
|
MISS TSUCHEN
|
STATE BANK OF INDIA(508548)
|
|
111
|
NOKLAK
|
NL-06-005-017-017/55
(WANSOI)
|
2306005000NRG24250720230158588
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746924
|
|
MR TONGTHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
NOKLAK
|
NL-06-005-017-017/56
(WANSOI)
|
2306005000NRG24250720230158589
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746925
|
|
MR KHUNYUH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NOKLAK
|
NL-06-005-017-017/57
(WANSOI)
|
2306005000NRG24250720230158590
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746926
|
|
MR P PUTONG
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOKLAK
|
NL-06-005-017-017/6-A
(WANSOI)
|
2306005000NRG24250720230158593
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746927
|
|
MR THANGPONG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOKLAK
|
NL-06-005-017-017/67
(WANSOI)
|
2306005000NRG24250720230158599
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746928
|
|
MR OME
|
STATE BANK OF INDIA(508548)
|
|
116
|
NOKLAK
|
NL-06-005-017-017/68
(WANSOI)
|
2306005000NRG24250720230158600
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746929
|
|
MR P LAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
NOKLAK
|
NL-06-005-017-017/74
(WANSOI)
|
2306005000NRG24250720230158605
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746930
|
|
MR MUCHIO MUCHIO
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOKLAK
|
NL-06-005-017-017/77
(WANSOI)
|
2306005000NRG24250720230158607
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746931
|
|
MR THANGPONG THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOKLAK
|
NL-06-005-017-017/93
(WANSOI)
|
2306005000NRG24250720230158621
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746932
|
|
MR M LANGOI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NOKLAK
|
NL-06-005-017-017/95
(WANSOI)
|
2306005000NRG24250720230158623
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746933
|
|
MR PUTHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOKLAK
|
NL-06-005-017-017/98
(WANSOI)
|
2306005000NRG24250720230158626
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746934
|
|
MR AKAM KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NOKLAK
|
NL-06-005-017-017/99
(WANSOI)
|
2306005000NRG24250720230158627
|
25/07/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000471
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910746960
|
|
MR MONGCHON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54880
|
54880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54880
|
54880
|
|
|
|
|
|
|
|