Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:20 PM 
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FTO Transaction Details

State : NAGALAND District : WOKHA Block : CHUKITONG
Fto No. : NL2304002_290822APB_FTO_21409
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 CHUKITONG NL-04-002-007-007/105
(KOIO) 		2304002000NRG23290820220147706 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111134 KHONTHUNGO LOTHA ICICI BANK LTD(508534)
2 CHUKITONG NL-04-002-007-007/106
(KOIO) 		2304002000NRG23290820220147707 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111135 MR YANARAO LOTHA STATE BANK OF INDIA(508548)
3 CHUKITONG NL-04-002-007-007/107
(KOIO) 		2304002000NRG23290820220147708 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111136 ZUCHANBEMO NGULLIE BANK OF BARODA(606985)
4 CHUKITONG NL-04-002-007-007/114
(KOIO) 		2304002000NRG23290820220147713 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111137 BITHUNGLO KIKON BANK OF BARODA(606985)
5 CHUKITONG NL-04-002-007-007/115
(KOIO) 		2304002000NRG23290820220147714 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111138 MHAYANI N EZUNG BANK OF BARODA(606985)
6 CHUKITONG NL-04-002-007-007/119
(KOIO) 		2304002000NRG23290820220147718 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111139 LONGTSUMONI BANK OF BARODA(606985)
7 CHUKITONG NL-04-002-007-007/122
(KOIO) 		2304002000NRG23290820220147722 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111140 MR KHONPENTHUNG LOTHA STATE BANK OF INDIA(508548)
8 CHUKITONG NL-04-002-007-007/123
(KOIO) 		2304002000NRG23290820220147723 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111141 MR TSENJAMO KIKON STATE BANK OF INDIA(508548)
9 CHUKITONG NL-04-002-007-007/125
(KOIO) 		2304002000NRG23290820220147725 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111142 MR RENSATHUNG KIKON STATE BANK OF INDIA(508548)
10 CHUKITONG NL-04-002-007-007/126
(KOIO) 		2304002000NRG23290820220147726 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111143 LOBENO BANK OF BARODA(606985)
11 CHUKITONG NL-04-002-007-007/127
(KOIO) 		2304002000NRG23290820220147727 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111144 EKYIMO KIKON BANK OF BARODA(606985)
12 CHUKITONG NL-04-002-007-007/129
(KOIO) 		2304002000NRG23290820220147729 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111145 ZANKHOMO KIKON BANK OF BARODA(606985)
13 CHUKITONG NL-04-002-007-007/129-A
(KOIO) 		2304002000NRG23290820220147730 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111146 MR M THUNGDEMO LOTHA STATE BANK OF INDIA(508548)
14 CHUKITONG NL-04-002-007-007/133
(KOIO) 		2304002000NRG23290820220147735 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111147 MR EZANBEMO KIKON STATE BANK OF INDIA(508548)
15 CHUKITONG NL-04-002-007-007/136
(KOIO) 		2304002000NRG23290820220147736 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111148 MR THUNGBEMO KIKON STATE BANK OF INDIA(508548)
16 CHUKITONG NL-04-002-007-007/140
(KOIO) 		2304002000NRG23290820220147739 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111149 TSENYANI BANK OF BARODA(606985)
17 CHUKITONG NL-04-002-007-007/141
(KOIO) 		2304002000NRG23290820220147740 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111150 MR EZANTHUNGM KIKON STATE BANK OF INDIA(508548)
18 CHUKITONG NL-04-002-007-007/148
(KOIO) 		2304002000NRG23290820220147747 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111151 MR M ROBEN NGULLIE STATE BANK OF INDIA(508548)
19 CHUKITONG NL-04-002-007-007/15
(KOIO) 		2304002000NRG23290820220147749 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111152 MR YANBOTHUNG LOTHA STATE BANK OF INDIA(508548)
20 CHUKITONG NL-04-002-007-007/151
(KOIO) 		2304002000NRG23290820220147751 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111153 MR ROMONGO LOTHA STATE BANK OF INDIA(508548)
21 CHUKITONG NL-04-002-007-007/153
(KOIO) 		2304002000NRG23290820220147752 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111154 MR ELANTHUNG LOTHA STATE BANK OF INDIA(508548)
22 CHUKITONG NL-04-002-007-007/156
(KOIO) 		2304002000NRG23290820220147754 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111155 MR ZANTHUNGO KIKON STATE BANK OF INDIA(508548)
23 CHUKITONG NL-04-002-007-007/158
(KOIO) 		2304002000NRG23290820220147756 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111156 KOIO VHC STATE BANK OF INDIA(508548)
24 CHUKITONG NL-04-002-007-007/159
(KOIO) 		2304002000NRG23290820220147757 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111157 MR Z YANBEMO NGULLIE STATE BANK OF INDIA(508548)
25 CHUKITONG NL-04-002-007-007/16
(KOIO) 		2304002000NRG23290820220147758 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111158 MR RENBOMO LOTHA STATE BANK OF INDIA(508548)
26 CHUKITONG NL-04-002-007-007/165
(KOIO) 		2304002000NRG23290820220147764 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111159 MR NRIKHOMO NGULLIE STATE BANK OF INDIA(508548)
27 CHUKITONG NL-04-002-007-007/17
(KOIO) 		2304002000NRG23290820220147767 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111160 CHUMREMO EZUNG BANK OF BARODA(606985)
28 CHUKITONG NL-04-002-007-007/179
(KOIO) 		2304002000NRG23290820220147775 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111161 RENCHILO EZUNG BANK OF BARODA(606985)
29 CHUKITONG NL-04-002-007-007/180
(KOIO) 		2304002000NRG23290820220147777 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111162 NCHUMBEMO EZUNG ICICI BANK LTD(508534)
30 CHUKITONG NL-04-002-007-007/185
(KOIO) 		2304002000NRG23290820220147780 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111163 MR EKYIMO NGULLIE STATE BANK OF INDIA(508548)
31 CHUKITONG NL-04-002-007-007/193
(KOIO) 		2304002000NRG23290820220147788 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111164 MR YIPHYO LOTHA STATE BANK OF INDIA(508548)
32 CHUKITONG NL-04-002-007-007/195
(KOIO) 		2304002000NRG23290820220147790 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111165 NYIMPENI BANK OF BARODA(606985)
33 CHUKITONG NL-04-002-007-007/197
(KOIO) 		2304002000NRG23290820220147792 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111166 Mrs. NYIMKHONO KIKON CENTRAL BANK OF INDIA(607115)
34 CHUKITONG NL-04-002-007-007/204
(KOIO) 		2304002000NRG23290820220147799 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111167 MR THUNGCHAMO KIKON STATE BANK OF INDIA(508548)
35 CHUKITONG NL-04-002-007-007/206
(KOIO) 		2304002000NRG23290820220147801 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111168 NTHESAO KIKON BANK OF BARODA(606985)
36 CHUKITONG NL-04-002-007-007/208
(KOIO) 		2304002000NRG23290820220147802 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111169 MHONIME NGULLIE ICICI BANK LTD(508534)
37 CHUKITONG NL-04-002-007-007/210
(KOIO) 		2304002000NRG23290820220147805 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111170 MR NKHAO LOTHA STATE BANK OF INDIA(508548)
38 CHUKITONG NL-04-002-007-007/214
(KOIO) 		2304002000NRG23290820220147809 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111171 MISS YIBONO KIKON STATE BANK OF INDIA(508548)
39 CHUKITONG NL-04-002-007-007/22
(KOIO) 		2304002000NRG23290820220147814 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111172 MRS SHOMONGI EZUNG STATE BANK OF INDIA(508548)
40 CHUKITONG NL-04-002-007-007/220
(KOIO) 		2304002000NRG23290820220147815 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395111173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHUKITONG NL-04-002-007-007/222
(KOIO) 		2304002000NRG23290820220147817 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395111174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHUKITONG NL-04-002-007-007/223
(KOIO) 		2304002000NRG23290820220147818 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111175 MR ATHUNGO LOTHA STATE BANK OF INDIA(508548)
43 CHUKITONG NL-04-002-007-007/225
(KOIO) 		2304002000NRG23290820220147820 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111176 MR NTSUNGTAMO KIKON STATE BANK OF INDIA(508548)
44 CHUKITONG NL-04-002-007-007/228
(KOIO) 		2304002000NRG23290820220147822 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111177 MR PHYOKHAMO LOTHA STATE BANK OF INDIA(508548)
45 CHUKITONG NL-04-002-007-007/239
(KOIO) 		2304002000NRG23290820220147833 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111178 TSENKHOMO KIKON ICICI BANK LTD(508534)
46 CHUKITONG NL-04-002-007-007/241
(KOIO) 		2304002000NRG23290820220147834 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111179 Z RABEMO KIKON ICICI BANK LTD(508534)
47 CHUKITONG NL-04-002-007-007/242
(KOIO) 		2304002000NRG23290820220147835 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111180 MR YANTHUNGO STATE BANK OF INDIA(508548)
48 CHUKITONG NL-04-002-007-007/243
(KOIO) 		2304002000NRG23290820220147836 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111181 PVUCHISAO KIKON BANK OF BARODA(606985)
49 CHUKITONG NL-04-002-007-007/247
(KOIO) 		2304002000NRG23290820220147838 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111182 MR N KHONBEMO KIKON STATE BANK OF INDIA(508548)
50 CHUKITONG NL-04-002-007-007/25
(KOIO) 		2304002000NRG23290820220147841 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111183 MR EZANTHUNG PATTON PATTON STATE BANK OF INDIA(508548)
51 CHUKITONG NL-04-002-007-007/256
(KOIO) 		2304002000NRG23290820220147848 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111184 ZUCHANO NGULLIE ICICI BANK LTD(508534)
52 CHUKITONG NL-04-002-007-007/258
(KOIO) 		2304002000NRG23290820220147850 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111185 MR YANRENTHUNG R KIKON STATE BANK OF INDIA(508548)
53 CHUKITONG NL-04-002-007-007/26
(KOIO) 		2304002000NRG23290820220147852 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111186 MR PHYOBEMO LOTHA STATE BANK OF INDIA(508548)
54 CHUKITONG NL-04-002-007-007/268
(KOIO) 		2304002000NRG23290820220147861 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111187 MR MHABEMO LOTHA STATE BANK OF INDIA(508548)
55 CHUKITONG NL-04-002-007-007/27
(KOIO) 		2304002000NRG23290820220147864 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111188 MR N PITHUNGO KIKON STATE BANK OF INDIA(508548)
56 CHUKITONG NL-04-002-007-007/277
(KOIO) 		2304002000NRG23290820220147871 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111189 MR R EKONTHUNG LOTHA STATE BANK OF INDIA(508548)
57 CHUKITONG NL-04-002-007-007/279
(KOIO) 		2304002000NRG23290820220147872 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111190 MR WOBEN KIKON STATE BANK OF INDIA(508548)
58 CHUKITONG NL-04-002-007-007/282
(KOIO) 		2304002000NRG23290820220147875 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111191 MR SHANCHOTHUNG LOTHA STATE BANK OF INDIA(508548)
59 CHUKITONG NL-04-002-007-007/29
(KOIO) 		2304002000NRG23290820220147882 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111192 NCHUMTHUNG EZUNG BANK OF BARODA(606985)
60 CHUKITONG NL-04-002-007-007/292-A
(KOIO) 		2304002000NRG23290820220147887 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111193 P B KIKON BANK OF BARODA(606985)
61 CHUKITONG NL-04-002-007-007/293
(KOIO) 		2304002000NRG23290820220147888 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111194 ZUBENI KIKON BANK OF BARODA(606985)
62 CHUKITONG NL-04-002-007-007/3
(KOIO) 		2304002000NRG23290820220147902 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111195 MR NPHYO KIKON STATE BANK OF INDIA(508548)
63 CHUKITONG NL-04-002-007-007/300
(KOIO) 		2304002000NRG23290820220147903 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111196 MRS ARHONI R KIKON STATE BANK OF INDIA(508548)
64 CHUKITONG NL-04-002-007-007/303
(KOIO) 		2304002000NRG23290820220147906 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111197 CHIBENI BANK OF BARODA(606985)
65 CHUKITONG NL-04-002-007-007/305
(KOIO) 		2304002000NRG23290820220147908 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111198 R VANTHUNGO BANK OF BARODA(606985)
66 CHUKITONG NL-04-002-007-007/311
(KOIO) 		2304002000NRG23290820220147914 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111199 MR LICHIO KIKON STATE BANK OF INDIA(508548)
67 CHUKITONG NL-04-002-007-007/319
(KOIO) 		2304002000NRG23290820220147922 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111200 RABENI BANK OF BARODA(606985)
68 CHUKITONG NL-04-002-007-007/320
(KOIO) 		2304002000NRG23290820220147923 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111201 Y SABENTHUNG BANK OF BARODA(606985)
69 CHUKITONG NL-04-002-007-007/322
(KOIO) 		2304002000NRG23290820220147925 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111202 NRUKHON PATTON BANK OF BARODA(606985)
70 CHUKITONG NL-04-002-007-007/324
(KOIO) 		2304002000NRG23290820220147927 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395111203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CHUKITONG NL-04-002-007-007/327
(KOIO) 		2304002000NRG23290820220147930 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111204 ZUYANI BANK OF BARODA(606985)
72 CHUKITONG NL-04-002-007-007/330
(KOIO) 		2304002000NRG23290820220147934 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111205 PILANO KIKON BANK OF BARODA(606985)
73 CHUKITONG NL-04-002-007-007/333
(KOIO) 		2304002000NRG23290820220147937 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111206 MR R NRIBEMO LOTHA STATE BANK OF INDIA(508548)
74 CHUKITONG NL-04-002-007-007/334
(KOIO) 		2304002000NRG23290820220147938 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111207 ZUBENO BANK OF BARODA(606985)
75 CHUKITONG NL-04-002-007-007/336
(KOIO) 		2304002000NRG23290820220147940 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111208 Mr. SAMUEL EZUNG CENTRAL BANK OF INDIA(607115)
76 CHUKITONG NL-04-002-007-007/338
(KOIO) 		2304002000NRG23290820220147942 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111209 RABENTHUNG BANK OF BARODA(606985)
77 CHUKITONG NL-04-002-007-007/339
(KOIO) 		2304002000NRG23290820220147943 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111210 NCHUMBENI EZUNG BANK OF BARODA(606985)
78 CHUKITONG NL-04-002-007-007/341
(KOIO) 		2304002000NRG23290820220147945 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111211 CHONBENI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHUKITONG NL-04-002-007-007/35
(KOIO) 		2304002000NRG23290820220147954 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111212 MR T TSATHEO LOTHA STATE BANK OF INDIA(508548)
80 CHUKITONG NL-04-002-007-007/354
(KOIO) 		2304002000NRG23290820220147959 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111213 THECHANO EZUNG BANK OF BARODA(606985)
81 CHUKITONG NL-04-002-007-007/363
(KOIO) 		2304002000NRG23290820220147967 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111214 MRS ECHONGBENI LAPON STATE BANK OF INDIA(508548)
82 CHUKITONG NL-04-002-007-007/366
(KOIO) 		2304002000NRG23290820220147970 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111215 LOCHILO PATTON BANK OF BARODA(606985)
83 CHUKITONG NL-04-002-007-007/369
(KOIO) 		2304002000NRG23290820220147973 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111216 MR ELANBEMO Y PATTON STATE BANK OF INDIA(508548)
84 CHUKITONG NL-04-002-007-007/372
(KOIO) 		2304002000NRG23290820220147977 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111217 MRS BILANO KIKON STATE BANK OF INDIA(508548)
85 CHUKITONG NL-04-002-007-007/38
(KOIO) 		2304002000NRG23290820220147985 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111218 MR LUMCHAMO KIKON STATE BANK OF INDIA(508548)
86 CHUKITONG NL-04-002-007-007/380
(KOIO) 		2304002000NRG23290820220147986 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111219 HABEMO NGULLIE BANK OF BARODA(606985)
87 CHUKITONG NL-04-002-007-007/396
(KOIO) 		2304002000NRG23290820220148003 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111220 CHUMCHAMO KIKON ICICI BANK LTD(508534)
88 CHUKITONG NL-04-002-007-007/398
(KOIO) 		2304002000NRG23290820220148005 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111221 YIKHYINGO BANK OF BARODA(606985)
89 CHUKITONG NL-04-002-007-007/399
(KOIO) 		2304002000NRG23290820220148006 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111222 MR M ROBIN NGULLIE STATE BANK OF INDIA(508548)
90 CHUKITONG NL-04-002-007-007/4
(KOIO) 		2304002000NRG23290820220148007 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111223 MR N CHONZAMO KIKON STATE BANK OF INDIA(508548)
91 CHUKITONG NL-04-002-007-007/404
(KOIO) 		2304002000NRG23290820220148012 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111224 MR ZUBONTHUNG EZUNG STATE BANK OF INDIA(508548)
92 CHUKITONG NL-04-002-007-007/409
(KOIO) 		2304002000NRG23290820220148017 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111225 MRS LUMCHAMO KIKON STATE BANK OF INDIA(508548)
93 CHUKITONG NL-04-002-007-007/410
(KOIO) 		2304002000NRG23290820220148019 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111226 MR NZIO KIKON STATE BANK OF INDIA(508548)
94 CHUKITONG NL-04-002-007-007/412
(KOIO) 		2304002000NRG23290820220148021 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111227 Mr. MHATHUNG EZUNG NAGALAND RURAL BANK(607220)
95 CHUKITONG NL-04-002-007-007/413
(KOIO) 		2304002000NRG23290820220148022 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111228 MR BICHAMO KIKON STATE BANK OF INDIA(508548)
96 CHUKITONG NL-04-002-007-007/415
(KOIO) 		2304002000NRG23290820220148024 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111229 W CHUMCHITHUNG NGULLIE ICICI BANK LTD(508534)
97 CHUKITONG NL-04-002-007-007/42
(KOIO) 		2304002000NRG23290820220148029 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111230 MR RAMONGO KIKON STATE BANK OF INDIA(508548)
98 CHUKITONG NL-04-002-007-007/425
(KOIO) 		2304002000NRG23290820220148035 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111231 BENRITHUNG KIKON ICICI BANK LTD(508534)
99 CHUKITONG NL-04-002-007-007/427
(KOIO) 		2304002000NRG23290820220148037 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111232 MRS YIBENI NGULLIE STATE BANK OF INDIA(508548)
100 CHUKITONG NL-04-002-007-007/429
(KOIO) 		2304002000NRG23290820220148039 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111233 NYIMSHIO KIKON BANK OF BARODA(606985)
101 CHUKITONG NL-04-002-007-007/43
(KOIO) 		2304002000NRG23290820220148040 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111234 MR NLONDAMO KIKON STATE BANK OF INDIA(508548)
102 CHUKITONG NL-04-002-007-007/43-A
(KOIO) 		2304002000NRG23290820220148041 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111235 MR ROLAND KIKON STATE BANK OF INDIA(508548)
103 CHUKITONG NL-04-002-007-007/430
(KOIO) 		2304002000NRG23290820220148042 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111236 YANBENO PATTON ICICI BANK LTD(508534)
104 CHUKITONG NL-04-002-007-007/432
(KOIO) 		2304002000NRG23290820220148044 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111237 MR Z NZANBEMO KIKON STATE BANK OF INDIA(508548)
105 CHUKITONG NL-04-002-007-007/435
(KOIO) 		2304002000NRG23290820220148047 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111238 MR WOTHUNGO WOTHUNGO STATE BANK OF INDIA(508548)
106 CHUKITONG NL-04-002-007-007/436
(KOIO) 		2304002000NRG23290820220148048 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111239 S YIBONO BANK OF BARODA(606985)
107 CHUKITONG NL-04-002-007-007/438
(KOIO) 		2304002000NRG23290820220148050 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111240 MRS MONGTSULO KIKON STATE BANK OF INDIA(508548)
108 CHUKITONG NL-04-002-007-007/442
(KOIO) 		2304002000NRG23290820220148055 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111241 CHUMBENTHUNG EZUNG BANK OF BARODA(606985)
109 CHUKITONG NL-04-002-007-007/443
(KOIO) 		2304002000NRG23290820220148056 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395111242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CHUKITONG NL-04-002-007-007/448
(KOIO) 		2304002000NRG23290820220148061 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111243 MR SHANBEMO STATE BANK OF INDIA(508548)
111 CHUKITONG NL-04-002-007-007/449
(KOIO) 		2304002000NRG23290820220148062 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111244 MR THIUNGTSEMO STATE BANK OF INDIA(508548)
112 CHUKITONG NL-04-002-007-007/453
(KOIO) 		2304002000NRG23290820220148066 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111245 MS MHALO KIKON STATE BANK OF INDIA(508548)
113 CHUKITONG NL-04-002-007-007/464
(KOIO) 		2304002000NRG23290820220148077 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111246 TSENTHUNGO KIKON ICICI BANK LTD(508534)
114 CHUKITONG NL-04-002-007-007/467
(KOIO) 		2304002000NRG23290820220148080 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111247 MR MYAMTHUNG EZUNG STATE BANK OF INDIA(508548)
115 CHUKITONG NL-04-002-007-007/469
(KOIO) 		2304002000NRG23290820220148082 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111248 ZARENO BANK OF BARODA(606985)
116 CHUKITONG NL-04-002-007-007/471
(KOIO) 		2304002000NRG23290820220148085 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111249 MRS CHONGIRALI KIKON STATE BANK OF INDIA(508548)
117 CHUKITONG NL-04-002-007-007/479
(KOIO) 		2304002000NRG23290820220148093 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111250 SENCHUMO NGULLIE BANK OF BARODA(606985)
118 CHUKITONG NL-04-002-007-007/480
(KOIO) 		2304002000NRG23290820220148094 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111251 MHATHUNG KIKON BANK OF BARODA(606985)
119 CHUKITONG NL-04-002-007-007/489
(KOIO) 		2304002000NRG23290820220148103 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111252 MATALO LOTHA ICICI BANK LTD(508534)
120 CHUKITONG NL-04-002-007-007/490
(KOIO) 		2304002000NRG23290820220148105 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111253 MATALO BANK OF BARODA(606985)
121 CHUKITONG NL-04-002-007-007/492
(KOIO) 		2304002000NRG23290820220148107 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111254 MISS R ETSIBENI PATTON STATE BANK OF INDIA(508548)
122 CHUKITONG NL-04-002-007-007/495
(KOIO) 		2304002000NRG23290820220148110 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111255 MR JOHN R NGULLIE STATE BANK OF INDIA(508548)
123 CHUKITONG NL-04-002-007-007/499
(KOIO) 		2304002000NRG23290820220148114 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111256 NZANBENI BANK OF BARODA(606985)
124 CHUKITONG NL-04-002-007-007/503
(KOIO) 		2304002000NRG23290820220148119 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111257 ATOLI BANK OF BARODA(606985)
125 CHUKITONG NL-04-002-007-007/504
(KOIO) 		2304002000NRG23290820220148120 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111258 MS WONCHIBENI R KIKON STATE BANK OF INDIA(508548)
126 CHUKITONG NL-04-002-007-007/505
(KOIO) 		2304002000NRG23290820220148121 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111259 MRS LUCY KIKON STATE BANK OF INDIA(508548)
127 CHUKITONG NL-04-002-007-007/507
(KOIO) 		2304002000NRG23290820220148123 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111260 MR NONGOTHUNG P LOTHA STATE BANK OF INDIA(508548)
128 CHUKITONG NL-04-002-007-007/508
(KOIO) 		2304002000NRG23290820220148124 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111261 VUNGTHUNGLO KIKON BANK OF BARODA(606985)
129 CHUKITONG NL-04-002-007-007/510
(KOIO) 		2304002000NRG23290820220148127 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111262 MR M YANBEMO LOTHA STATE BANK OF INDIA(508548)
130 CHUKITONG NL-04-002-007-007/512
(KOIO) 		2304002000NRG23290820220148129 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111263 ZUCHIBENI BANK OF BARODA(606985)
131 CHUKITONG NL-04-002-007-007/516
(KOIO) 		2304002000NRG23290820220148133 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111264 MR PHYOBEMO NGULLY STATE BANK OF INDIA(508548)
132 CHUKITONG NL-04-002-007-007/520
(KOIO) 		2304002000NRG23290820220148137 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111265 SORENTHUNG KIKON ICICI BANK LTD(508534)
133 CHUKITONG NL-04-002-007-007/521
(KOIO) 		2304002000NRG23290820220148138 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111266 MR N ABENTHUNG STATE BANK OF INDIA(508548)
134 CHUKITONG NL-04-002-007-007/525
(KOIO) 		2304002000NRG23290820220148141 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111267 MISS T CHUMCHANO LOTHA STATE BANK OF INDIA(508548)
135 CHUKITONG NL-04-002-007-007/527
(KOIO) 		2304002000NRG23290820220148143 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111268 MR PHYOBENTHUNG KIKON STATE BANK OF INDIA(508548)
136 CHUKITONG NL-04-002-007-007/528
(KOIO) 		2304002000NRG23290820220148144 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111269 LITHUNGE P KIKON BANK OF BARODA(606985)
137 CHUKITONG NL-04-002-007-007/532
(KOIO) 		2304002000NRG23290820220148149 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111270 MR ZUCHANTHUNG KIKON STATE BANK OF INDIA(508548)
138 CHUKITONG NL-04-002-007-007/533
(KOIO) 		2304002000NRG23290820220148150 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111271 MR KHOCHAMO LOTHA STATE BANK OF INDIA(508548)
139 CHUKITONG NL-04-002-007-007/535
(KOIO) 		2304002000NRG23290820220148152 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111272 SEPOY K CHUMBENTHUNG LOTHA STATE BANK OF INDIA(508548)
140 CHUKITONG NL-04-002-007-007/536
(KOIO) 		2304002000NRG23290820220148153 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111273 MR KHONTHUNGO EZUNG STATE BANK OF INDIA(508548)
141 CHUKITONG NL-04-002-007-007/539
(KOIO) 		2304002000NRG23290820220148156 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111274 MR HABEMO LOTHA STATE BANK OF INDIA(508548)
142 CHUKITONG NL-04-002-007-007/542
(KOIO) 		2304002000NRG23290820220148159 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111275 THUNGNIMI BANK OF BARODA(606985)
143 CHUKITONG NL-04-002-007-007/544
(KOIO) 		2304002000NRG23290820220148161 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111276 MR THUNGCHANBEMO N NGULLIE STATE BANK OF INDIA(508548)
144 CHUKITONG NL-04-002-007-007/547
(KOIO) 		2304002000NRG23290820220148164 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111277 CHOMBEN MHABEMO ICICI BANK LTD(508534)
145 CHUKITONG NL-04-002-007-007/548
(KOIO) 		2304002000NRG23290820220148165 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111278 YENTSAO KIKON ICICI BANK LTD(508534)
146 CHUKITONG NL-04-002-007-007/6
(KOIO) 		2304002000NRG23290820220148173 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111279 ZULAMO NGULLIE BANK OF BARODA(606985)
147 CHUKITONG NL-04-002-007-007/60
(KOIO) 		2304002000NRG23290820220148174 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111280 NKHAO BANK OF BARODA(606985)
148 CHUKITONG NL-04-002-007-007/63
(KOIO) 		2304002000NRG23290820220148175 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111281 MR YITSEMO LOTHA STATE BANK OF INDIA(508548)
149 CHUKITONG NL-04-002-007-007/68
(KOIO) 		2304002000NRG23290820220148180 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111282 MR NYANLUMO LOTHA STATE BANK OF INDIA(508548)
150 CHUKITONG NL-04-002-007-007/69
(KOIO) 		2304002000NRG23290820220148181 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111283 WOJAMO NGULLIE ICICI BANK LTD(508534)
151 CHUKITONG NL-04-002-007-007/71
(KOIO) 		2304002000NRG23290820220148184 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111284 LONGTSUO KIKON BANK OF BARODA(606985)
152 CHUKITONG NL-04-002-007-007/77
(KOIO) 		2304002000NRG23290820220148188 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111285 ELABEMO EZUNG BANK OF BARODA(606985)
153 CHUKITONG NL-04-002-007-007/80
(KOIO) 		2304002000NRG23290820220148190 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111286 MR TSENTHUNGO LOTHA STATE BANK OF INDIA(508548)
154 CHUKITONG NL-04-002-007-007/81
(KOIO) 		2304002000NRG23290820220148191 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111287 MHAO N KIKON BANK OF BARODA(606985)
155 CHUKITONG NL-04-002-007-007/83
(KOIO) 		2304002000NRG23290820220148193 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111288 MR RENJAMO KIKON STATE BANK OF INDIA(508548)
156 CHUKITONG NL-04-002-007-007/84
(KOIO) 		2304002000NRG23290820220148194 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111289 MR N WOCHAMO LOTHA STATE BANK OF INDIA(508548)
157 CHUKITONG NL-04-002-007-007/86-A
(KOIO) 		2304002000NRG23290820220148196 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Rejected 02/09/2022 4395111290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 CHUKITONG NL-04-002-007-007/88
(KOIO) 		2304002000NRG23290820220148198 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111291 MR NPFUO KIKON STATE BANK OF INDIA(508548)
159 CHUKITONG NL-04-002-007-007/92
(KOIO) 		2304002000NRG23290820220148201 29/08/2022 VDB KOIO MGNREGA 2304002WL000623 VDB KOIO MGNREGA 00415 SBIN0003613 1296 1296 Processed 02/09/2022 4395111292 LOPILO BANK OF BARODA(606985)
SubTotal 206064 206064
Total 206064 206064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHUKITONG NL2304002_290822APB_FTO_21409 State Bank of India SBIN0003613 WOKHA 206064

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