|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOKLAK
|
NL-06-005-011-011/1
(PANGSHA)
|
2306005000NRG24250720230157736
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751387
|
|
MRS KHIEM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-011-011/10
(PANGSHA)
|
2306005000NRG24250720230157737
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751388
|
|
MRS MRS HOUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-011-011/100
(PANGSHA)
|
2306005000NRG24250720230157738
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751317
|
|
MR AOSHI T
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-011-011/101
(PANGSHA)
|
2306005000NRG24250720230157739
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751318
|
|
MR KONGKHAO P
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-011-011/104
(PANGSHA)
|
2306005000NRG24250720230157742
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751319
|
|
MRS KESHIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-011-011/109
(PANGSHA)
|
2306005000NRG24250720230157747
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751320
|
|
MR KAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-011-011/11
(PANGSHA)
|
2306005000NRG24250720230157748
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751321
|
|
MRS THAAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-011-011/111
(PANGSHA)
|
2306005000NRG24250720230157749
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751322
|
|
MR MR HANGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-011-011/112
(PANGSHA)
|
2306005000NRG24250720230157750
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751323
|
|
MRS MRS TSUNGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-011-011/12
(PANGSHA)
|
2306005000NRG24250720230157757
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751324
|
|
MR MR WONTHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-011-011/121
(PANGSHA)
|
2306005000NRG24250720230157759
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751325
|
|
MISS MISS SOUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-011-011/13
(PANGSHA)
|
2306005000NRG24250720230157765
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751326
|
|
MRS MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-011-011/130
(PANGSHA)
|
2306005000NRG24250720230157766
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751327
|
|
MRS TONGLAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-011-011/134
(PANGSHA)
|
2306005000NRG24250720230157770
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751328
|
|
MRS MUSHEM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-011-011/137
(PANGSHA)
|
2306005000NRG24250720230157772
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751329
|
|
MISS MISS EIEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-011-011/138
(PANGSHA)
|
2306005000NRG24250720230157773
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751330
|
|
MRS TEMHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-011-011/14
(PANGSHA)
|
2306005000NRG24250720230157775
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751331
|
|
MR MR THONGNYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-011-011/141
(PANGSHA)
|
2306005000NRG24250720230157777
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751332
|
|
MRS TSULIE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-011-011/142
(PANGSHA)
|
2306005000NRG24250720230157778
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751333
|
|
MR M BUHO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOKLAK
|
NL-06-005-011-011/144
(PANGSHA)
|
2306005000NRG24250720230157780
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751334
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOKLAK
|
NL-06-005-011-011/146
(PANGSHA)
|
2306005000NRG24250720230157782
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751335
|
|
MRS TSUWING
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOKLAK
|
NL-06-005-011-011/155
(PANGSHA)
|
2306005000NRG24250720230157790
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751336
|
|
MR MR KHAIKO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-011-011/158
(PANGSHA)
|
2306005000NRG24250720230157793
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751337
|
|
MISS CHUNGOM K
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-011-011/16
(PANGSHA)
|
2306005000NRG24250720230157795
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751338
|
|
MRS MRS TONGLIU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOKLAK
|
NL-06-005-011-011/164
(PANGSHA)
|
2306005000NRG24250720230157799
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751339
|
|
MR MR NGON
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOKLAK
|
NL-06-005-011-011/166
(PANGSHA)
|
2306005000NRG24250720230157801
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751340
|
|
MR LUHANG H
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOKLAK
|
NL-06-005-011-011/167
(PANGSHA)
|
2306005000NRG24250720230157802
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751420
|
|
MRS MRS TAANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOKLAK
|
NL-06-005-011-011/17
(PANGSHA)
|
2306005000NRG24250720230157805
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751421
|
|
MRS TSUTHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOKLAK
|
NL-06-005-011-011/174
(PANGSHA)
|
2306005000NRG24250720230157809
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751422
|
|
MR T MUNO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOKLAK
|
NL-06-005-011-011/183
(PANGSHA)
|
2306005000NRG24250720230157818
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751423
|
|
MISS MISS SANGKAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOKLAK
|
NL-06-005-011-011/193
(PANGSHA)
|
2306005000NRG24250720230157824
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751424
|
|
THANGEM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
32
|
NOKLAK
|
NL-06-005-011-011/197
(PANGSHA)
|
2306005000NRG24250720230157827
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751425
|
|
MRS HANJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOKLAK
|
NL-06-005-011-011/20
(PANGSHA)
|
2306005000NRG24250720230157831
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751426
|
|
MRS TEMHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOKLAK
|
NL-06-005-011-011/201
(PANGSHA)
|
2306005000NRG24250720230157833
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751427
|
|
MRS MAAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOKLAK
|
NL-06-005-011-011/202
(PANGSHA)
|
2306005000NRG24250720230157834
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751428
|
|
MRS MUSHEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOKLAK
|
NL-06-005-011-011/21
(PANGSHA)
|
2306005000NRG24250720230157840
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751429
|
|
MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOKLAK
|
NL-06-005-011-011/212
(PANGSHA)
|
2306005000NRG24250720230157842
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751430
|
|
MR M AIMONG
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOKLAK
|
NL-06-005-011-011/216
(PANGSHA)
|
2306005000NRG24250720230157846
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751431
|
|
MUTHOI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
39
|
NOKLAK
|
NL-06-005-011-011/222
(PANGSHA)
|
2306005000NRG24250720230157850
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751432
|
|
MS MS TONGSOP
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOKLAK
|
NL-06-005-011-011/224
(PANGSHA)
|
2306005000NRG24250720230157852
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751433
|
|
MRS MRS TAANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOKLAK
|
NL-06-005-011-011/232
(PANGSHA)
|
2306005000NRG24250720230157860
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751434
|
|
MS NYENGPE
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOKLAK
|
NL-06-005-011-011/238
(PANGSHA)
|
2306005000NRG24250720230157865
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751435
|
|
Hamo Khiamniungan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
NOKLAK
|
NL-06-005-011-011/24
(PANGSHA)
|
2306005000NRG24250720230157867
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751436
|
|
MRS MOTHOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOKLAK
|
NL-06-005-011-011/243
(PANGSHA)
|
2306005000NRG24250720230157870
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751437
|
|
MS HANGKAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOKLAK
|
NL-06-005-011-011/255
(PANGSHA)
|
2306005000NRG24250720230157877
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751438
|
|
MR P KIAMO
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOKLAK
|
NL-06-005-011-011/256
(PANGSHA)
|
2306005000NRG24250720230157878
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751439
|
|
MISS LONGTHONG
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOKLAK
|
NL-06-005-011-011/257
(PANGSHA)
|
2306005000NRG24250720230157879
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751440
|
|
MRS PONTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NOKLAK
|
NL-06-005-011-011/26
(PANGSHA)
|
2306005000NRG24250720230157882
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751441
|
|
MRS HONGMAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOKLAK
|
NL-06-005-011-011/266
(PANGSHA)
|
2306005000NRG24250720230157889
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751442
|
|
MUNO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
NOKLAK
|
NL-06-005-011-011/267
(PANGSHA)
|
2306005000NRG24250720230157890
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751443
|
|
MR PUCHONG L
|
STATE BANK OF INDIA(508548)
|
|
51
|
NOKLAK
|
NL-06-005-011-011/269
(PANGSHA)
|
2306005000NRG24250720230157892
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751341
|
|
MR T NYAMSAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOKLAK
|
NL-06-005-011-011/27
(PANGSHA)
|
2306005000NRG24250720230157893
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751342
|
|
MR KHELE
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOKLAK
|
NL-06-005-011-011/273
(PANGSHA)
|
2306005000NRG24250720230157897
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751343
|
|
MS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOKLAK
|
NL-06-005-011-011/275
(PANGSHA)
|
2306005000NRG24250720230157899
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751344
|
|
MR LUHANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOKLAK
|
NL-06-005-011-011/277
(PANGSHA)
|
2306005000NRG24250720230157900
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751345
|
|
MRS MRS TAANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOKLAK
|
NL-06-005-011-011/278
(PANGSHA)
|
2306005000NRG24250720230157901
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751346
|
|
Tsule M
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
NOKLAK
|
NL-06-005-011-011/280
(PANGSHA)
|
2306005000NRG24250720230157903
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751347
|
|
MR MR HEME
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOKLAK
|
NL-06-005-011-011/281
(PANGSHA)
|
2306005000NRG24250720230157904
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751348
|
|
MR PUCHONG LAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOKLAK
|
NL-06-005-011-011/283
(PANGSHA)
|
2306005000NRG24250720230157905
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751349
|
|
MR T PENGKHAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOKLAK
|
NL-06-005-011-011/285
(PANGSHA)
|
2306005000NRG24250720230157907
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751350
|
|
MISS MISS MUJONG
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOKLAK
|
NL-06-005-011-011/287
(PANGSHA)
|
2306005000NRG24250720230157909
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751351
|
|
MS MUSHEM
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOKLAK
|
NL-06-005-011-011/289
(PANGSHA)
|
2306005000NRG24250720230157911
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751352
|
|
MS KHULOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOKLAK
|
NL-06-005-011-011/29
(PANGSHA)
|
2306005000NRG24250720230157912
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751353
|
|
MRS KUSHIN
|
STATE BANK OF INDIA(508548)
|
|
64
|
NOKLAK
|
NL-06-005-011-011/291
(PANGSHA)
|
2306005000NRG24250720230157914
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751354
|
|
MRS MUCHAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOKLAK
|
NL-06-005-011-011/30
(PANGSHA)
|
2306005000NRG24250720230157924
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751355
|
|
MR MR PAOU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOKLAK
|
NL-06-005-011-011/302
(PANGSHA)
|
2306005000NRG24250720230157926
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751356
|
|
MR MR TONGTHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOKLAK
|
NL-06-005-011-011/304
(PANGSHA)
|
2306005000NRG24250720230157928
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751357
|
|
MR MR MAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
NOKLAK
|
NL-06-005-011-011/308
(PANGSHA)
|
2306005000NRG24250720230157932
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751358
|
|
MR KHONGPE
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOKLAK
|
NL-06-005-011-011/31
(PANGSHA)
|
2306005000NRG24250720230157934
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751359
|
|
MR LANGO L
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOKLAK
|
NL-06-005-011-011/317
(PANGSHA)
|
2306005000NRG24250720230157940
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751360
|
|
MRS LIENG
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOKLAK
|
NL-06-005-011-011/320
(PANGSHA)
|
2306005000NRG24250720230157943
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751361
|
|
MRS LEING
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOKLAK
|
NL-06-005-011-011/329
(PANGSHA)
|
2306005000NRG24250720230157948
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751362
|
|
MR PENGTHANG T
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOKLAK
|
NL-06-005-011-011/33
(PANGSHA)
|
2306005000NRG24250720230157949
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751363
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOKLAK
|
NL-06-005-011-011/333
(PANGSHA)
|
2306005000NRG24250720230157952
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751364
|
|
MRS NYEKAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOKLAK
|
NL-06-005-011-011/335
(PANGSHA)
|
2306005000NRG24250720230157954
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751389
|
|
MISS TSUNGOM P
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOKLAK
|
NL-06-005-011-011/34
(PANGSHA)
|
2306005000NRG24250720230157958
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751390
|
|
MRS HANGKAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOKLAK
|
NL-06-005-011-011/342
(PANGSHA)
|
2306005000NRG24250720230157960
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751391
|
|
MS THINGPIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOKLAK
|
NL-06-005-011-011/345
(PANGSHA)
|
2306005000NRG24250720230157963
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751392
|
|
MISS TONGJEN H
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOKLAK
|
NL-06-005-011-011/353
(PANGSHA)
|
2306005000NRG24250720230157971
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751393
|
|
MS MUTSOI KHIAMN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NOKLAK
|
NL-06-005-011-011/355
(PANGSHA)
|
2306005000NRG24250720230157972
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751394
|
|
MR LAMTHAI L
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOKLAK
|
NL-06-005-011-011/357
(PANGSHA)
|
2306005000NRG24250720230157974
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751395
|
|
MRS MRS HANJI L
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOKLAK
|
NL-06-005-011-011/363
(PANGSHA)
|
2306005000NRG24250720230157980
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751396
|
|
MISS MOTHOI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NOKLAK
|
NL-06-005-011-011/365
(PANGSHA)
|
2306005000NRG24250720230157982
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751397
|
|
MR LUHA LUHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NOKLAK
|
NL-06-005-011-011/366
(PANGSHA)
|
2306005000NRG24250720230157983
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751398
|
|
THAIMENG LAM
|
UCO BANK(607066)
|
|
85
|
NOKLAK
|
NL-06-005-011-011/367
(PANGSHA)
|
2306005000NRG24250720230157984
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751399
|
|
PUCHONG P THAI
|
IDBI BANK(607095)
|
|
86
|
NOKLAK
|
NL-06-005-011-011/369
(PANGSHA)
|
2306005000NRG24250720230157986
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751400
|
|
MR CHIYA KHIMNIUNGANG
|
STATE BANK OF INDIA(508548)
|
|
87
|
NOKLAK
|
NL-06-005-011-011/370
(PANGSHA)
|
2306005000NRG24250720230157987
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751401
|
|
MR PEYONG
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOKLAK
|
NL-06-005-011-011/379
(PANGSHA)
|
2306005000NRG24250720230157995
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751402
|
|
MR LUHANG T
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOKLAK
|
NL-06-005-011-011/38
(PANGSHA)
|
2306005000NRG24250720230157996
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751403
|
|
MR PAIYIO
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOKLAK
|
NL-06-005-011-011/384
(PANGSHA)
|
2306005000NRG24250720230158001
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751404
|
|
MR PUTO K
|
STATE BANK OF INDIA(508548)
|
|
91
|
NOKLAK
|
NL-06-005-011-011/385
(PANGSHA)
|
2306005000NRG24250720230158002
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751405
|
|
MISS MUCHONG K
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOKLAK
|
NL-06-005-011-011/387
(PANGSHA)
|
2306005000NRG24250720230158004
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751406
|
|
MR PUTHAN L
|
STATE BANK OF INDIA(508548)
|
|
93
|
NOKLAK
|
NL-06-005-011-011/391
(PANGSHA)
|
2306005000NRG24250720230158009
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751407
|
|
MR PULE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NOKLAK
|
NL-06-005-011-011/393
(PANGSHA)
|
2306005000NRG24250720230158011
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751408
|
|
MR KHIU P
|
STATE BANK OF INDIA(508548)
|
|
95
|
NOKLAK
|
NL-06-005-011-011/401
(PANGSHA)
|
2306005000NRG24250720230158020
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751409
|
|
MRS MRS MUSHEM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOKLAK
|
NL-06-005-011-011/403
(PANGSHA)
|
2306005000NRG24250720230158021
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751410
|
|
MR MR HAIYIM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NOKLAK
|
NL-06-005-011-011/41
(PANGSHA)
|
2306005000NRG24250720230158028
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751411
|
|
MR MR MUCHO
|
STATE BANK OF INDIA(508548)
|
|
98
|
NOKLAK
|
NL-06-005-011-011/411
(PANGSHA)
|
2306005000NRG24250720230158030
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751412
|
|
MR H HANGJI KHMN
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOKLAK
|
NL-06-005-011-011/417
(PANGSHA)
|
2306005000NRG24250720230158036
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751413
|
|
MS MISS HONGMO
|
STATE BANK OF INDIA(508548)
|
|
100
|
NOKLAK
|
NL-06-005-011-011/424
(PANGSHA)
|
2306005000NRG24250720230158042
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751414
|
|
MR THANGHOI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOKLAK
|
NL-06-005-011-011/425
(PANGSHA)
|
2306005000NRG24250720230158043
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751415
|
|
MS HONGMAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOKLAK
|
NL-06-005-011-011/432
(PANGSHA)
|
2306005000NRG24250720230158049
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751416
|
|
LANGO Y
|
FEDERAL BANK(607165)
|
|
103
|
NOKLAK
|
NL-06-005-011-011/435
(PANGSHA)
|
2306005000NRG24250720230158051
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751417
|
|
MISS HONGMO T
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOKLAK
|
NL-06-005-011-011/436
(PANGSHA)
|
2306005000NRG24250720230158052
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751418
|
|
MRS TONGSOP
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOKLAK
|
NL-06-005-011-011/439
(PANGSHA)
|
2306005000NRG24250720230158055
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751419
|
|
MRS MRS TONGKEM
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOKLAK
|
NL-06-005-011-011/44
(PANGSHA)
|
2306005000NRG24250720230158056
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751444
|
|
MR PUSHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOKLAK
|
NL-06-005-011-011/440
(PANGSHA)
|
2306005000NRG24250720230158057
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751445
|
|
MRS TSUMIAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
NOKLAK
|
NL-06-005-011-011/441
(PANGSHA)
|
2306005000NRG24250720230158058
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751446
|
|
MISS HAAN T
|
STATE BANK OF INDIA(508548)
|
|
109
|
NOKLAK
|
NL-06-005-011-011/442
(PANGSHA)
|
2306005000NRG24250720230158059
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751447
|
|
MR MR HANGJI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NOKLAK
|
NL-06-005-011-011/443
(PANGSHA)
|
2306005000NRG24250720230158060
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751448
|
|
L HONGEN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
111
|
NOKLAK
|
NL-06-005-011-011/444
(PANGSHA)
|
2306005000NRG24250720230158061
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751449
|
|
MISS LAAM H
|
STATE BANK OF INDIA(508548)
|
|
112
|
NOKLAK
|
NL-06-005-011-011/445
(PANGSHA)
|
2306005000NRG24250720230158062
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751450
|
|
MISS TAMAI TAMAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NOKLAK
|
NL-06-005-011-011/45
(PANGSHA)
|
2306005000NRG24250720230158063
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751314
|
|
MRS KHOUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOKLAK
|
NL-06-005-011-011/47
(PANGSHA)
|
2306005000NRG24250720230158064
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751315
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOKLAK
|
NL-06-005-011-011/48
(PANGSHA)
|
2306005000NRG24250720230158065
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751316
|
|
MISS MISS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
116
|
NOKLAK
|
NL-06-005-011-011/49
(PANGSHA)
|
2306005000NRG24250720230158066
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751365
|
|
MR MR LUSHOP
|
STATE BANK OF INDIA(508548)
|
|
117
|
NOKLAK
|
NL-06-005-011-011/50
(PANGSHA)
|
2306005000NRG24250720230158068
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751366
|
|
MRS MRS CHAAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOKLAK
|
NL-06-005-011-011/56
(PANGSHA)
|
2306005000NRG24250720230158073
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751367
|
|
MR THANGO S L
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOKLAK
|
NL-06-005-011-011/60
(PANGSHA)
|
2306005000NRG24250720230158078
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751368
|
|
MR MR LUSHOP
|
STATE BANK OF INDIA(508548)
|
|
120
|
NOKLAK
|
NL-06-005-011-011/62
(PANGSHA)
|
2306005000NRG24250720230158079
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751369
|
|
MRS LUTHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOKLAK
|
NL-06-005-011-011/66
(PANGSHA)
|
2306005000NRG24250720230158082
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751370
|
|
MISS MISS MUTHOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NOKLAK
|
NL-06-005-011-011/71
(PANGSHA)
|
2306005000NRG24250720230158087
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751371
|
|
MRS TSUNGOM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOKLAK
|
NL-06-005-011-011/72
(PANGSHA)
|
2306005000NRG24250720230158088
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751372
|
|
MR MR LANGOI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOKLAK
|
NL-06-005-011-011/73
(PANGSHA)
|
2306005000NRG24250720230158089
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751373
|
|
MRS TSUJANG
|
STATE BANK OF INDIA(508548)
|
|
125
|
NOKLAK
|
NL-06-005-011-011/74
(PANGSHA)
|
2306005000NRG24250720230158090
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751374
|
|
MRS SHOUN
|
STATE BANK OF INDIA(508548)
|
|
126
|
NOKLAK
|
NL-06-005-011-011/78
(PANGSHA)
|
2306005000NRG24250720230158094
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751375
|
|
MR THONGNYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NOKLAK
|
NL-06-005-011-011/8
(PANGSHA)
|
2306005000NRG24250720230158096
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751376
|
|
MR LANGO
|
STATE BANK OF INDIA(508548)
|
|
128
|
NOKLAK
|
NL-06-005-011-011/80
(PANGSHA)
|
2306005000NRG24250720230158097
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751377
|
|
MR MR LONGKHOI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NOKLAK
|
NL-06-005-011-011/82
(PANGSHA)
|
2306005000NRG24250720230158099
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751378
|
|
MRS TSUJANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
NOKLAK
|
NL-06-005-011-011/84
(PANGSHA)
|
2306005000NRG24250720230158101
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751379
|
|
MR SHRI PUSHO
|
STATE BANK OF INDIA(508548)
|
|
131
|
NOKLAK
|
NL-06-005-011-011/85
(PANGSHA)
|
2306005000NRG24250720230158102
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751380
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NOKLAK
|
NL-06-005-011-011/86
(PANGSHA)
|
2306005000NRG24250720230158103
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751381
|
|
MR MR MONGCHON
|
STATE BANK OF INDIA(508548)
|
|
133
|
NOKLAK
|
NL-06-005-011-011/89
(PANGSHA)
|
2306005000NRG24250720230158106
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751382
|
|
MISS MISS TONGKOI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NOKLAK
|
NL-06-005-011-011/91
(PANGSHA)
|
2306005000NRG24250720230158109
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751383
|
|
MRS MRS MUSHEM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NOKLAK
|
NL-06-005-011-011/94
(PANGSHA)
|
2306005000NRG24250720230158112
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751384
|
|
MISS MRS TSULIE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NOKLAK
|
NL-06-005-011-011/97
(PANGSHA)
|
2306005000NRG24250720230158115
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
672
|
672
|
Processed
|
28/08/2023
|
|
4910751385
|
|
MS DAAN M
|
STATE BANK OF INDIA(508548)
|
|
137
|
NOKLAK
|
NL-06-005-011-011/98
(PANGSHA)
|
2306005000NRG24250720230158116
|
25/07/2023
|
OLD PANGSHA VILLAGE VDB NREGA
|
2306005WL000469
|
OLD PANGSHA VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
448
|
448
|
Processed
|
28/08/2023
|
|
4910751386
|
|
MRS MRS NYAKCHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|