|
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
|
Chumukedima
|
NL-08-003-003-003/5300003
(SOVIMA)
|
2308003000NRG24150620230095273
|
15/06/2023
|
VIPHRETUONUO
|
2308003WL000204
|
VIPHRETUONUO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043358
|
|
MISS VIPHRETUONUO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-003-003-003/5300005
(SOVIMA)
|
2308003000NRG24150620230095275
|
15/06/2023
|
KENEISATO KISO
|
2308003WL000204
|
KENEISATO KISO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043354
|
|
MR KENEISATO KISO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-003-003-003/5300013
(SOVIMA)
|
2308003000NRG24150620230095281
|
15/06/2023
|
SHASINLO LORIN
|
2308003WL000204
|
SHASINLO LORIN
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043332
|
|
MR SHASINLO LORIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-003-003/5300014
(SOVIMA)
|
2308003000NRG24150620230095282
|
15/06/2023
|
RUKHELIE METHA
|
2308003WL000204
|
RUKHELIE METHA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043357
|
|
RUKHELIE METHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chumukedima
|
NL-08-003-003-003/5300147
(SOVIMA)
|
2308003000NRG24150620230095367
|
15/06/2023
|
ORENO
|
2308003WL000204
|
ORENO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043355
|
|
MRS ORENO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-003-003/5300370
(SOVIMA)
|
2308003000NRG24150620230095531
|
15/06/2023
|
MHARHONI ODYUO
|
2308003WL000204
|
MHARHONI ODYUO
|
00415
|
SBIN0015289
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663043383
|
A/c Blocked or Frozen
|
|
|
|
7
|
Chumukedima
|
NL-08-003-003-003/5300560
(SOVIMA)
|
2308003000NRG24150620230095685
|
15/06/2023
|
ARENSANGLA
|
2308003WL000204
|
ARENSANGLA
|
00415
|
SBIN0015289
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663043356
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-003-003/5300004
(SOVIMA)
|
2308003000NRG24150620230095274
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043333
|
|
IMTISANGBA AIER
|
AXIS BANK(607153)
|
|
9
|
Chumukedima
|
NL-08-003-003-003/5300008
(SOVIMA)
|
2308003000NRG24150620230095277
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043384
|
|
ATA NAGI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
10
|
Chumukedima
|
NL-08-003-003-003/5300009
(SOVIMA)
|
2308003000NRG24150620230095278
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043385
|
|
LORENO DZEYIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
11
|
Chumukedima
|
NL-08-003-003-003/5300017
(SOVIMA)
|
2308003000NRG24150620230095285
|
15/06/2023
|
TEISOVINUO
|
2308003WL000204
|
TEISOVINUO
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043353
|
|
MRS TEISOVINUO TEISOVINUO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-003-003/5300028
(SOVIMA)
|
2308003000NRG24150620230095290
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663043398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Chumukedima
|
NL-08-003-003-003/5300035
(SOVIMA)
|
2308003000NRG24150620230095294
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043399
|
|
TIANARO
|
UCO BANK(607066)
|
|
14
|
Chumukedima
|
NL-08-003-003-003/5300040
(SOVIMA)
|
2308003000NRG24150620230095297
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043400
|
|
MISS MERCY MEZHATSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-003-003/5300050
(SOVIMA)
|
2308003000NRG24150620230095303
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043401
|
|
MR THEKRUVILIE METHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-003-003/5300054
(SOVIMA)
|
2308003000NRG24150620230095305
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043402
|
|
MISS VILENUO METHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-003-003/5300055
(SOVIMA)
|
2308003000NRG24150620230095306
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043403
|
|
MR JOHNY SOGOTSU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-003-003/5300058
(SOVIMA)
|
2308003000NRG24150620230095308
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043404
|
|
MS THUNGPENO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-003-003/5300064
(SOVIMA)
|
2308003000NRG24150620230095311
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043405
|
|
MRS MAYANO YHOKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-003-003/5300067
(SOVIMA)
|
2308003000NRG24150620230095313
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043406
|
|
SUSHMA SIVA
|
INDUSIND BANK(607189)
|
|
21
|
Chumukedima
|
NL-08-003-003-003/5300079
(SOVIMA)
|
2308003000NRG24150620230095318
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043407
|
|
MS KHRIEZOVONUO KIRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-003-003/5300083
(SOVIMA)
|
2308003000NRG24150620230095321
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043206
|
|
MS KEREINEINUO RINO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-003-003/5300084
(SOVIMA)
|
2308003000NRG24150620230095322
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043207
|
|
MR CH BISWAJIT SINGHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-003-003/5300087
(SOVIMA)
|
2308003000NRG24150620230095325
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043208
|
|
MRS ALPANA DEVI LAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-003-003/5300090
(SOVIMA)
|
2308003000NRG24150620230095326
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043209
|
|
THEJANEINUO HUOZHA
|
BANK OF BARODA(606985)
|
|
26
|
Chumukedima
|
NL-08-003-003-003/5300092
(SOVIMA)
|
2308003000NRG24150620230095328
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043210
|
|
KEKHRIESETUO MERE
|
BANK OF BARODA(606985)
|
|
27
|
Chumukedima
|
NL-08-003-003-003/5300096
(SOVIMA)
|
2308003000NRG24150620230095331
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043211
|
|
MRS KENANARO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-003-003/5300098
(SOVIMA)
|
2308003000NRG24150620230095332
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043212
|
|
MRS KOBOUNO MERO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-003-003/5300099
(SOVIMA)
|
2308003000NRG24150620230095333
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043213
|
|
NEIZOKHOLIE KENSE
|
AXIS BANK(607153)
|
|
30
|
Chumukedima
|
NL-08-003-003-003/5300100
(SOVIMA)
|
2308003000NRG24150620230095334
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043214
|
|
MR THUNGCHIO JAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-003-003/5300102
(SOVIMA)
|
2308003000NRG24150620230095335
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043215
|
|
MR AZO KEDITSU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-003-003/5300104
(SOVIMA)
|
2308003000NRG24150620230095336
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043216
|
|
KETHOLETUO NAGI
|
UCO BANK(607066)
|
|
33
|
Chumukedima
|
NL-08-003-003-003/5300116
(SOVIMA)
|
2308003000NRG24150620230095344
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043217
|
|
SARAH PAMAI
|
BANK OF INDIA(508505)
|
|
34
|
Chumukedima
|
NL-08-003-003-003/5300117
(SOVIMA)
|
2308003000NRG24150620230095345
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043218
|
|
MR WAILEMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-003-003/5300125
(SOVIMA)
|
2308003000NRG24150620230095350
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043219
|
|
MRS RAZOUSIU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-003-003/5300129
(SOVIMA)
|
2308003000NRG24150620230095351
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663043220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Chumukedima
|
NL-08-003-003-003/5300130
(SOVIMA)
|
2308003000NRG24150620230095352
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043221
|
|
MRS KEVILHOULEU KEVILHOULEU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-003-003/5300131
(SOVIMA)
|
2308003000NRG24150620230095353
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043222
|
|
KEKHRIENGUNUO RIO
|
UCO BANK(607066)
|
|
39
|
Chumukedima
|
NL-08-003-003-003/5300134
(SOVIMA)
|
2308003000NRG24150620230095356
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043223
|
|
MR KENEINGUSALIE ZUMVU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-003-003/5300142
(SOVIMA)
|
2308003000NRG24150620230095363
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043224
|
|
MRS SELEVINUO KIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-003-003/5300143
(SOVIMA)
|
2308003000NRG24150620230095364
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043225
|
|
MS NEINGBEINUO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-003-003/5300145
(SOVIMA)
|
2308003000NRG24150620230095365
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043226
|
|
MS VISEHIENUO METHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-003-003/5300151
(SOVIMA)
|
2308003000NRG24150620230095369
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043227
|
|
MS METEMNUNGLA METEMNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-003-003/5300154
(SOVIMA)
|
2308003000NRG24150620230095371
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043228
|
|
MR MAMANG KUKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-003-003/5300160
(SOVIMA)
|
2308003000NRG24150620230095373
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043229
|
|
MS NEISEVONUO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-003-003/5300164
(SOVIMA)
|
2308003000NRG24150620230095375
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043254
|
|
MR LOTHUNGLO SHITIRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-003-003/5300166
(SOVIMA)
|
2308003000NRG24150620230095376
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043255
|
|
M.AOTONGDANG.PONGEN
|
UCO BANK(607066)
|
|
48
|
Chumukedima
|
NL-08-003-003-003/5300167
(SOVIMA)
|
2308003000NRG24150620230095377
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043256
|
|
NEISEVONUO ROSU
|
CANARA BANK(508532)
|
|
49
|
Chumukedima
|
NL-08-003-003-003/5300169
(SOVIMA)
|
2308003000NRG24150620230095379
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043257
|
|
THEJANEINO PUNYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
50
|
Chumukedima
|
NL-08-003-003-003/5300171
(SOVIMA)
|
2308003000NRG24150620230095381
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663043258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Chumukedima
|
NL-08-003-003-003/5300175
(SOVIMA)
|
2308003000NRG24150620230095385
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043259
|
|
MS VISAKUONUO KULNU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-003-003/5300176
(SOVIMA)
|
2308003000NRG24150620230095386
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043260
|
|
MRS SOWAKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-003-003/5300179
(SOVIMA)
|
2308003000NRG24150620230095387
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043261
|
|
ATHONLO TEP
|
HDFC BANK LTD(607152)
|
|
54
|
Chumukedima
|
NL-08-003-003-003/5300188
(SOVIMA)
|
2308003000NRG24150620230095391
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043262
|
|
MISS TEMSUMONGLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-003-003/5300193
(SOVIMA)
|
2308003000NRG24150620230095395
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043263
|
|
PHYOKHAMO HUMTSOE
|
UCO BANK(607066)
|
|
56
|
Chumukedima
|
NL-08-003-003-003/5300195
(SOVIMA)
|
2308003000NRG24150620230095397
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043264
|
|
CECELIA KIKON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
57
|
Chumukedima
|
NL-08-003-003-003/5300198
(SOVIMA)
|
2308003000NRG24150620230095400
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043265
|
|
MHALEVIU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chumukedima
|
NL-08-003-003-003/5300203
(SOVIMA)
|
2308003000NRG24150620230095403
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043266
|
|
K TAKOMEREN
|
UCO BANK(607066)
|
|
59
|
Chumukedima
|
NL-08-003-003-003/5300205
(SOVIMA)
|
2308003000NRG24150620230095405
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043267
|
|
C AIENLA OZUKUM
|
AXIS BANK(607153)
|
|
60
|
Chumukedima
|
NL-08-003-003-003/5300214
(SOVIMA)
|
2308003000NRG24150620230095412
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043268
|
|
MRS GHOSHELI AWOMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-003-003/5300222
(SOVIMA)
|
2308003000NRG24150620230095417
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043269
|
|
PEZATUO METHA
|
BANK OF BARODA(606985)
|
|
62
|
Chumukedima
|
NL-08-003-003-003/5300227
(SOVIMA)
|
2308003000NRG24150620230095419
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043270
|
|
MRS AHONI SEMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-003-003/5300228
(SOVIMA)
|
2308003000NRG24150620230095420
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043271
|
|
NEIKEZHANUO KENSE
|
BANK OF BARODA(606985)
|
|
64
|
Chumukedima
|
NL-08-003-003-003/5300230
(SOVIMA)
|
2308003000NRG24150620230095421
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043272
|
|
MR TOSHIMANEN JAMIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-003-003/5300232
(SOVIMA)
|
2308003000NRG24150620230095423
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043273
|
|
MRS SENTILA IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-003-003/5300234
(SOVIMA)
|
2308003000NRG24150620230095424
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043274
|
|
MR TALIMOA WALLING
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-003-003/5300236
(SOVIMA)
|
2308003000NRG24150620230095426
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043275
|
|
PUTISONGLA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Chumukedima
|
NL-08-003-003-003/5300237
(SOVIMA)
|
2308003000NRG24150620230095427
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043276
|
|
MS AMENLY AWOMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-003-003/5300241
(SOVIMA)
|
2308003000NRG24150620230095431
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043277
|
|
KHRIEVINUO MEDOM
|
AXIS BANK(607153)
|
|
70
|
Chumukedima
|
NL-08-003-003-003/5300243
(SOVIMA)
|
2308003000NRG24150620230095433
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043302
|
|
Mrs. RONE MOVI
|
INDIAN BANK(607105)
|
|
71
|
Chumukedima
|
NL-08-003-003-003/5300247
(SOVIMA)
|
2308003000NRG24150620230095436
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043303
|
|
MS AVITOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-003-003/5300253
(SOVIMA)
|
2308003000NRG24150620230095440
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043304
|
|
LILY SANGTAM
|
HDFC BANK LTD(607152)
|
|
73
|
Chumukedima
|
NL-08-003-003-003/5300259
(SOVIMA)
|
2308003000NRG24150620230095444
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043305
|
|
ESTHER KINTSO
|
AXIS BANK(607153)
|
|
74
|
Chumukedima
|
NL-08-003-003-003/5300260
(SOVIMA)
|
2308003000NRG24150620230095445
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043306
|
|
MR KEVISEDEL KEVISEDEL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-003-003/5300268
(SOVIMA)
|
2308003000NRG24150620230095450
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043307
|
|
MS A ELONI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-003-003/5300269
(SOVIMA)
|
2308003000NRG24150620230095451
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043308
|
|
VOSE U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chumukedima
|
NL-08-003-003-003/5300270
(SOVIMA)
|
2308003000NRG24150620230095452
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043309
|
|
MRS TIALA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-003-003/5300275
(SOVIMA)
|
2308003000NRG24150620230095457
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043310
|
|
NEILESANUO KENSE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
79
|
Chumukedima
|
NL-08-003-003-003/5300276
(SOVIMA)
|
2308003000NRG24150620230095458
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043311
|
|
MR MHALELE YHOKHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-003-003/5300277
(SOVIMA)
|
2308003000NRG24150620230095459
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043312
|
|
MISS A ADAHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-003-003/5300278
(SOVIMA)
|
2308003000NRG24150620230095460
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043313
|
|
MRS MRS NOKZENWALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-003-003/5300280
(SOVIMA)
|
2308003000NRG24150620230095461
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043314
|
|
MRS A IMTISANGLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-003-003/5300283
(SOVIMA)
|
2308003000NRG24150620230095462
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043315
|
|
MR T SHOYHUNLO KEPPEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-003-003/5300285
(SOVIMA)
|
2308003000NRG24150620230095464
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043316
|
|
MISS MECHIETE U LOMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-003-003/5300288
(SOVIMA)
|
2308003000NRG24150620230095466
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043317
|
|
MRS CHOTSILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-003-003/5300299
(SOVIMA)
|
2308003000NRG24150620230095472
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043318
|
|
VILIHO
|
UCO BANK(607066)
|
|
87
|
Chumukedima
|
NL-08-003-003-003/5300302
(SOVIMA)
|
2308003000NRG24150620230095475
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043319
|
|
MS WEKUU LOMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-003-003/5300303
(SOVIMA)
|
2308003000NRG24150620230095476
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043320
|
|
LANUJUNGLA AO
|
AXIS BANK(607153)
|
|
89
|
Chumukedima
|
NL-08-003-003-003/5300305
(SOVIMA)
|
2308003000NRG24150620230095478
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043321
|
|
MISS MARIINI LAJE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-003-003/5300307
(SOVIMA)
|
2308003000NRG24150620230095480
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043322
|
|
MRS WAPANGIENLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-003-003/5300314
(SOVIMA)
|
2308003000NRG24150620230095485
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043323
|
|
TIAKALA
|
BANK OF BARODA(606985)
|
|
92
|
Chumukedima
|
NL-08-003-003-003/5300316
(SOVIMA)
|
2308003000NRG24150620230095486
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043324
|
|
MRS SILETUOU YALIE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-003-003/5300318
(SOVIMA)
|
2308003000NRG24150620230095487
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043325
|
|
ROSELINE KIKON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Chumukedima
|
NL-08-003-003-003/5300319
(SOVIMA)
|
2308003000NRG24150620230095488
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043359
|
|
MR LIMAYANGLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-003-003/5300320
(SOVIMA)
|
2308003000NRG24150620230095489
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043360
|
|
MR ROVIKHOTO YALIE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-003-003/5300321
(SOVIMA)
|
2308003000NRG24150620230095490
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043361
|
|
MISS COTEU CHIERO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-003-003/5300325
(SOVIMA)
|
2308003000NRG24150620230095494
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043362
|
|
SENTIMENLA WALLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chumukedima
|
NL-08-003-003-003/5300328
(SOVIMA)
|
2308003000NRG24150620230095496
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043363
|
|
MRS ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-003-003/5300329
(SOVIMA)
|
2308003000NRG24150620230095497
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043364
|
|
MISS VIZOTUONUO RUPREO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-003-003/5300331
(SOVIMA)
|
2308003000NRG24150620230095499
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043365
|
|
TEMSUENLA AO
|
UCO BANK(607066)
|
|
101
|
Chumukedima
|
NL-08-003-003-003/5300333
(SOVIMA)
|
2308003000NRG24150620230095501
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043366
|
|
MISS AKUMNUNGLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-003-003/5300336
(SOVIMA)
|
2308003000NRG24150620230095504
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043367
|
|
MR NEISIETUONUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-003-003/5300339
(SOVIMA)
|
2308003000NRG24150620230095507
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043368
|
|
ANI
|
BANK OF BARODA(606985)
|
|
104
|
Chumukedima
|
NL-08-003-003-003/5300344
(SOVIMA)
|
2308003000NRG24150620230095509
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043369
|
|
MRS ATSINUO RIO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-003-003/5300345
(SOVIMA)
|
2308003000NRG24150620230095510
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043370
|
|
MATHEW N JAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-003-003/5300347
(SOVIMA)
|
2308003000NRG24150620230095512
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043371
|
|
KENEIZEKHO ANGAMI
|
UCO BANK(607066)
|
|
107
|
Chumukedima
|
NL-08-003-003-003/5300350
(SOVIMA)
|
2308003000NRG24150620230095514
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043372
|
|
MRS ELANO PATTON
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-003-003/5300351
(SOVIMA)
|
2308003000NRG24150620230095515
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043373
|
|
WANGSHIMENLA
|
UCO BANK(607066)
|
|
109
|
Chumukedima
|
NL-08-003-003-003/5300352
(SOVIMA)
|
2308003000NRG24150620230095516
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043374
|
|
AKOKLA JAMIR
|
UCO BANK(607066)
|
|
110
|
Chumukedima
|
NL-08-003-003-003/5300353
(SOVIMA)
|
2308003000NRG24150620230095517
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043375
|
|
KHRIEBU METSIEO
|
BANK OF BARODA(606985)
|
|
111
|
Chumukedima
|
NL-08-003-003-003/5300356
(SOVIMA)
|
2308003000NRG24150620230095518
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043376
|
|
SULANTHUNG YANTHAN
|
UCO BANK(607066)
|
|
112
|
Chumukedima
|
NL-08-003-003-003/5300362
(SOVIMA)
|
2308003000NRG24150620230095523
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043377
|
|
MR SHAYHUNLO RENGMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-003-003/5300363
(SOVIMA)
|
2308003000NRG24150620230095524
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043378
|
|
KENEIZELIE RIO
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-003-003/5300364
(SOVIMA)
|
2308003000NRG24150620230095525
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043379
|
|
KHONGOLO MOVI
|
INDUSIND BANK(607189)
|
|
115
|
Chumukedima
|
NL-08-003-003-003/5300366
(SOVIMA)
|
2308003000NRG24150620230095527
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043380
|
|
MR BEBENTHUNG KITHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-003-003/5300367
(SOVIMA)
|
2308003000NRG24150620230095528
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043381
|
|
MRS ALOTOLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-003-003/5300368
(SOVIMA)
|
2308003000NRG24150620230095529
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043382
|
|
MRS SAMITA SANGMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-003-003/5300369
(SOVIMA)
|
2308003000NRG24150620230095530
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Rejected
|
20/06/2023
|
|
2663043230
|
Account closed
|
|
|
|
119
|
Chumukedima
|
NL-08-003-003-003/5300371
(SOVIMA)
|
2308003000NRG24150620230095532
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043231
|
|
MS TEISONUO PAMAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-003-003/5300373
(SOVIMA)
|
2308003000NRG24150620230095533
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043232
|
|
MRS ANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-003-003/5300377
(SOVIMA)
|
2308003000NRG24150620230095536
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043233
|
|
BUNUO TETSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
122
|
Chumukedima
|
NL-08-003-003-003/5300378
(SOVIMA)
|
2308003000NRG24150620230095537
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043234
|
|
MR MAHENDRA PAIRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chumukedima
|
NL-08-003-003-003/5300381
(SOVIMA)
|
2308003000NRG24150620230095539
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043235
|
|
PEZANGUNUO NAGI
|
UCO BANK(607066)
|
|
124
|
Chumukedima
|
NL-08-003-003-003/5300385
(SOVIMA)
|
2308003000NRG24150620230095543
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043236
|
|
VILATUOU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chumukedima
|
NL-08-003-003-003/5300387
(SOVIMA)
|
2308003000NRG24150620230095545
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043237
|
|
VIVIKALI SUMI
|
HDFC BANK LTD(607152)
|
|
126
|
Chumukedima
|
NL-08-003-003-003/5300389
(SOVIMA)
|
2308003000NRG24150620230095547
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043238
|
|
SOSINO YHOKHA
|
AXIS BANK(607153)
|
|
127
|
Chumukedima
|
NL-08-003-003-003/5300391
(SOVIMA)
|
2308003000NRG24150620230095549
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043239
|
|
MISS SEYIENEINUO SHUNYU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-003-003/5300393
(SOVIMA)
|
2308003000NRG24150620230095551
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043240
|
|
MR JASPER LASUH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-003-003/5300402
(SOVIMA)
|
2308003000NRG24150620230095557
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043241
|
|
NEIKETOULIE PUNYU
|
AXIS BANK(607153)
|
|
130
|
Chumukedima
|
NL-08-003-003-003/5300403
(SOVIMA)
|
2308003000NRG24150620230095558
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043242
|
|
MS NGAHNU H MAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-003-003/5300410
(SOVIMA)
|
2308003000NRG24150620230095562
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043243
|
|
THEKRUSANUO ZUMVU
|
AXIS BANK(607153)
|
|
132
|
Chumukedima
|
NL-08-003-003-003/5300413
(SOVIMA)
|
2308003000NRG24150620230095564
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043244
|
|
AYANUO ZUMVU
|
UCO BANK(607066)
|
|
133
|
Chumukedima
|
NL-08-003-003-003/5300424
(SOVIMA)
|
2308003000NRG24150620230095573
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043245
|
|
MRS NUSATOLU NYEKHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-003-003/5300426
(SOVIMA)
|
2308003000NRG24150620230095575
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043246
|
|
LHOUBEIZONUO RIO
|
UCO BANK(607066)
|
|
135
|
Chumukedima
|
NL-08-003-003-003/5300427
(SOVIMA)
|
2308003000NRG24150620230095576
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043247
|
|
Mrs. NEILAVONUO .
|
NAGALAND RURAL BANK(607220)
|
|
136
|
Chumukedima
|
NL-08-003-003-003/5300429
(SOVIMA)
|
2308003000NRG24150620230095578
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043248
|
|
MRS ABENLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chumukedima
|
NL-08-003-003-003/5300430
(SOVIMA)
|
2308003000NRG24150620230095579
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043249
|
|
RUOVITSO MEZHU
|
UCO BANK(607066)
|
|
138
|
Chumukedima
|
NL-08-003-003-003/5300431
(SOVIMA)
|
2308003000NRG24150620230095580
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043250
|
|
MISS LOVUNGBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-003-003/5300432
(SOVIMA)
|
2308003000NRG24150620230095581
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043251
|
|
MR PUNGOSAL TETSO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-003-003/5300439
(SOVIMA)
|
2308003000NRG24150620230095588
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043252
|
|
PHIKIHE P ACHUMI
|
BANK OF BARODA(606985)
|
|
141
|
Chumukedima
|
NL-08-003-003-003/5300440
(SOVIMA)
|
2308003000NRG24150620230095589
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043253
|
|
MRS LOPYONI WALLING
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chumukedima
|
NL-08-003-003-003/5300442
(SOVIMA)
|
2308003000NRG24150620230095590
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043278
|
|
IMNANUCHET .
|
FEDERAL BANK(607165)
|
|
143
|
Chumukedima
|
NL-08-003-003-003/5300443
(SOVIMA)
|
2308003000NRG24150620230095591
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043279
|
|
MR METONGLEMBA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chumukedima
|
NL-08-003-003-003/5300444
(SOVIMA)
|
2308003000NRG24150620230095592
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043280
|
|
NIGHATOLI P ACHUMI
|
AXIS BANK(607153)
|
|
145
|
Chumukedima
|
NL-08-003-003-003/5300448
(SOVIMA)
|
2308003000NRG24150620230095595
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043281
|
|
T ALAMTSA SANGTAM
|
AXIS BANK(607153)
|
|
146
|
Chumukedima
|
NL-08-003-003-003/5300451
(SOVIMA)
|
2308003000NRG24150620230095597
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043282
|
|
DZUTHOVELU ROSE
|
AXIS BANK(607153)
|
|
147
|
Chumukedima
|
NL-08-003-003-003/5300452
(SOVIMA)
|
2308003000NRG24150620230095598
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043283
|
|
MR TOIKA K SUMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-003-003/5300453
(SOVIMA)
|
2308003000NRG24150620230095599
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043284
|
|
MS KHRIELHOUVONUO KEDITSU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-003-003/5300455
(SOVIMA)
|
2308003000NRG24150620230095601
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043285
|
|
MRS PHITOLI THEUNUO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-003-003/5300457
(SOVIMA)
|
2308003000NRG24150620230095603
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043286
|
|
MS RUOKUOMENUO RIO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-003-003/5300458
(SOVIMA)
|
2308003000NRG24150620230095604
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043287
|
|
RUYAPHRENO KIRHA
|
AXIS BANK(607153)
|
|
152
|
Chumukedima
|
NL-08-003-003-003/5300459
(SOVIMA)
|
2308003000NRG24150620230095605
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043288
|
|
Miss. KETHONULU KEZO
|
NAGALAND RURAL BANK(607220)
|
|
153
|
Chumukedima
|
NL-08-003-003-003/5300463
(SOVIMA)
|
2308003000NRG24150620230095609
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043289
|
|
MS LIRHONI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chumukedima
|
NL-08-003-003-003/5300466
(SOVIMA)
|
2308003000NRG24150620230095611
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043290
|
|
API KEDITSU
|
AXIS BANK(607153)
|
|
155
|
Chumukedima
|
NL-08-003-003-003/5300467
(SOVIMA)
|
2308003000NRG24150620230095612
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043291
|
|
MRS HOJANGSELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-003-003/5300468
(SOVIMA)
|
2308003000NRG24150620230095613
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043292
|
|
KAITO WOTSA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Chumukedima
|
NL-08-003-003-003/5300469
(SOVIMA)
|
2308003000NRG24150620230095614
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043293
|
|
MS THERESA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-003-003/5300470
(SOVIMA)
|
2308003000NRG24150620230095615
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043294
|
|
MRS MRS VILASENUO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-003-003/5300471
(SOVIMA)
|
2308003000NRG24150620230095616
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043295
|
|
MR TILAK MAGAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-003-003/5300474
(SOVIMA)
|
2308003000NRG24150620230095619
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043296
|
|
PETENEIU ZUMVU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
161
|
Chumukedima
|
NL-08-003-003-003/5300475
(SOVIMA)
|
2308003000NRG24150620230095620
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043297
|
|
YHUNBENLE KENT
|
AXIS BANK(607153)
|
|
162
|
Chumukedima
|
NL-08-003-003-003/5300477
(SOVIMA)
|
2308003000NRG24150620230095622
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043298
|
|
MRS NEIBUNUO KENSE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-003-003/5300478
(SOVIMA)
|
2308003000NRG24150620230095623
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043299
|
|
MRS KITOLI SHOHE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chumukedima
|
NL-08-003-003-003/5300482
(SOVIMA)
|
2308003000NRG24150620230095627
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043300
|
|
MISS KEDUOSIENUO RIO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chumukedima
|
NL-08-003-003-003/5300483
(SOVIMA)
|
2308003000NRG24150620230095628
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043301
|
|
MR TEMSU NANGBA WALLING
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chumukedima
|
NL-08-003-003-003/5300487
(SOVIMA)
|
2308003000NRG24150620230095631
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043326
|
|
MRS CHALIEVI U
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-003-003/5300494
(SOVIMA)
|
2308003000NRG24150620230095634
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043327
|
|
MRS THEJANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-003-003/5300496
(SOVIMA)
|
2308003000NRG24150620230095636
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043328
|
|
MRS AKHROLE CURHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chumukedima
|
NL-08-003-003-003/5300497
(SOVIMA)
|
2308003000NRG24150620230095637
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043329
|
|
MRS KELELHOUSIENO NAGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chumukedima
|
NL-08-003-003-003/5300500
(SOVIMA)
|
2308003000NRG24150620230095640
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043330
|
|
MR KIYAKHRIELIE RUPREO
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chumukedima
|
NL-08-003-003-003/5300502
(SOVIMA)
|
2308003000NRG24150620230095642
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043331
|
|
KENEILHOULIE METHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chumukedima
|
NL-08-003-003-003/5300508
(SOVIMA)
|
2308003000NRG24150620230095648
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043334
|
|
MRS HOLITO CHISHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-003-003/5300511
(SOVIMA)
|
2308003000NRG24150620230095650
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043335
|
|
MS CHUMBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chumukedima
|
NL-08-003-003-003/5300513
(SOVIMA)
|
2308003000NRG24150620230095651
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043336
|
|
MRS MRS REVINEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chumukedima
|
NL-08-003-003-003/5300524
(SOVIMA)
|
2308003000NRG24150620230095658
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043337
|
|
KENYUHYULE LORIN
|
UCO BANK(607066)
|
|
176
|
Chumukedima
|
NL-08-003-003-003/5300526
(SOVIMA)
|
2308003000NRG24150620230095659
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043338
|
|
MR BENDANGSOLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-003-003/5300528
(SOVIMA)
|
2308003000NRG24150620230095661
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043339
|
|
MR KEVISEU ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chumukedima
|
NL-08-003-003-003/5300529
(SOVIMA)
|
2308003000NRG24150620230095662
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043340
|
|
MR MHALEVOR DZEYIE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chumukedima
|
NL-08-003-003-003/5300531
(SOVIMA)
|
2308003000NRG24150620230095663
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043341
|
|
TSAROLA R SANGTAM
|
UCO BANK(607066)
|
|
180
|
Chumukedima
|
NL-08-003-003-003/5300534
(SOVIMA)
|
2308003000NRG24150620230095666
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043342
|
|
MRS NEIPUSINO PUNYU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chumukedima
|
NL-08-003-003-003/5300535
(SOVIMA)
|
2308003000NRG24150620230095667
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043343
|
|
MRS ZAVETOLU CHIZO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chumukedima
|
NL-08-003-003-003/5300537
(SOVIMA)
|
2308003000NRG24150620230095669
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043344
|
|
MRS S GHOSHILI ASSUMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chumukedima
|
NL-08-003-003-003/5300544
(SOVIMA)
|
2308003000NRG24150620230095674
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043345
|
|
WOMEN DEPT YBC DIPHUPAR B
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
184
|
Chumukedima
|
NL-08-003-003-003/5300547
(SOVIMA)
|
2308003000NRG24150620230095675
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043346
|
|
MS SEYIEVINUO CHIESOTSU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-003-003/5300548
(SOVIMA)
|
2308003000NRG24150620230095676
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043347
|
|
MR KISEMSEN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chumukedima
|
NL-08-003-003-003/5300549
(SOVIMA)
|
2308003000NRG24150620230095677
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043348
|
|
MISS AVI KEPPEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chumukedima
|
NL-08-003-003-003/5300552
(SOVIMA)
|
2308003000NRG24150620230095680
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043349
|
|
VISAKUOLIE MEDOM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Chumukedima
|
NL-08-003-003-003/5300554
(SOVIMA)
|
2308003000NRG24150620230095682
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043350
|
|
IMLISASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chumukedima
|
NL-08-003-003-003/5300557
(SOVIMA)
|
2308003000NRG24150620230095683
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043351
|
|
MS NEIPHRE U RUPREOU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chumukedima
|
NL-08-003-003-003/5300559
(SOVIMA)
|
2308003000NRG24150620230095684
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043352
|
|
MR RUOPFUKHRIELIE RUPRE O
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chumukedima
|
NL-08-003-003-003/5300561
(SOVIMA)
|
2308003000NRG24150620230095686
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043386
|
|
MR ATUZO KHEZHIE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-003-003/5300562
(SOVIMA)
|
2308003000NRG24150620230095687
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043387
|
|
MR KELHOULETUO SUOHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chumukedima
|
NL-08-003-003-003/5300563
(SOVIMA)
|
2308003000NRG24150620230095688
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043388
|
|
KHRIEZOTUONUO PUNYU
|
UCO BANK(607066)
|
|
194
|
Chumukedima
|
NL-08-003-003-003/5300564
(SOVIMA)
|
2308003000NRG24150620230095689
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043389
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chumukedima
|
NL-08-003-003-003/5300575
(SOVIMA)
|
2308003000NRG24150620230095697
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043390
|
|
MR TEIHWANG KONYAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chumukedima
|
NL-08-003-003-003/5300577
(SOVIMA)
|
2308003000NRG24150620230095699
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043391
|
|
MS ELOZIIA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-003-003/5300578
(SOVIMA)
|
2308003000NRG24150620230095700
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043392
|
|
MRS ELLI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-003-003/5300581
(SOVIMA)
|
2308003000NRG24150620230095703
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043393
|
|
MISS RITA KERA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-003-003/5300582
(SOVIMA)
|
2308003000NRG24150620230095704
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043394
|
|
VILALHOUBEINUO METHA
|
UCO BANK(607066)
|
|
200
|
Chumukedima
|
NL-08-003-003-003/5300583
(SOVIMA)
|
2308003000NRG24150620230095705
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043395
|
|
MRS VIDALU LEA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chumukedima
|
NL-08-003-003-003/5300586
(SOVIMA)
|
2308003000NRG24150620230095708
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043396
|
|
MRS BOTOHOLI BOTOHOLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-003-003/5300588
(SOVIMA)
|
2308003000NRG24150620230095710
|
15/06/2023
|
MGNREGA VDB SOVIMA VILLAGE
|
2308003WL000204
|
MGNREGA VDB SOVIMA VILLAGE
|
00462
|
UCBA0002363
|
1120
|
1120
|
Processed
|
20/06/2023
|
|
2663043397
|
|
MRS RUOKUONEINUO RUPREO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218400
|
218400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226240
|
226240
|
|
|
|
|
|
|
|