|
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-04-002-007-007/106
(KOIO)
|
2304002000NRG23250320230330245
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965898
|
|
MR YANARAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-007-007/107
(KOIO)
|
2304002000NRG23250320230330246
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965899
|
|
ZUCHANBEMO NGULLIE
|
BANK OF BARODA(606985)
|
|
3
|
CHUKITONG
|
NL-04-002-007-007/111
(KOIO)
|
2304002000NRG23250320230330250
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965900
|
|
MRS CHONSUMI KIKON
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHUKITONG
|
NL-04-002-007-007/114
(KOIO)
|
2304002000NRG23250320230330253
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965901
|
|
BITHUNGLO KIKON
|
BANK OF BARODA(606985)
|
|
5
|
CHUKITONG
|
NL-04-002-007-007/115
(KOIO)
|
2304002000NRG23250320230330254
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965902
|
|
MHAYANI N EZUNG
|
BANK OF BARODA(606985)
|
|
6
|
CHUKITONG
|
NL-04-002-007-007/119
(KOIO)
|
2304002000NRG23250320230330257
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965903
|
|
LONGTSUMONI
|
BANK OF BARODA(606985)
|
|
7
|
CHUKITONG
|
NL-04-002-007-007/120
(KOIO)
|
2304002000NRG23250320230330259
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965904
|
|
ORENSALI KIKON
|
BANK OF BARODA(606985)
|
|
8
|
CHUKITONG
|
NL-04-002-007-007/122
(KOIO)
|
2304002000NRG23250320230330261
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965905
|
|
MR KHONPENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUKITONG
|
NL-04-002-007-007/123
(KOIO)
|
2304002000NRG23250320230330262
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965906
|
|
MR TSENJAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHUKITONG
|
NL-04-002-007-007/125
(KOIO)
|
2304002000NRG23250320230330264
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965907
|
|
MR RENSATHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHUKITONG
|
NL-04-002-007-007/126
(KOIO)
|
2304002000NRG23250320230330265
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965908
|
|
LOBENO
|
BANK OF BARODA(606985)
|
|
12
|
CHUKITONG
|
NL-04-002-007-007/127
(KOIO)
|
2304002000NRG23250320230330266
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965909
|
|
EKYIMO KIKON
|
BANK OF BARODA(606985)
|
|
13
|
CHUKITONG
|
NL-04-002-007-007/129
(KOIO)
|
2304002000NRG23250320230330268
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965910
|
|
ZANKHOMO KIKON
|
BANK OF BARODA(606985)
|
|
14
|
CHUKITONG
|
NL-04-002-007-007/129-A
(KOIO)
|
2304002000NRG23250320230330269
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965911
|
|
MR M THUNGDEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUKITONG
|
NL-04-002-007-007/133
(KOIO)
|
2304002000NRG23250320230330274
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965912
|
|
MR EZANBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUKITONG
|
NL-04-002-007-007/134
(KOIO)
|
2304002000NRG23250320230330275
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965913
|
|
MR TSENROW LOTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHUKITONG
|
NL-04-002-007-007/136
(KOIO)
|
2304002000NRG23250320230330276
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965914
|
|
MR THUNGBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUKITONG
|
NL-04-002-007-007/14
(KOIO)
|
2304002000NRG23250320230330280
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965915
|
|
RUTSOW KIKON
|
BANK OF BARODA(606985)
|
|
19
|
CHUKITONG
|
NL-04-002-007-007/142
(KOIO)
|
2304002000NRG23250320230330281
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965916
|
|
MR PYINGCHIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUKITONG
|
NL-04-002-007-007/142-A
(KOIO)
|
2304002000NRG23250320230330282
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965917
|
|
MRS WOBENI LOTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHUKITONG
|
NL-04-002-007-007/147
(KOIO)
|
2304002000NRG23250320230330286
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965918
|
|
Mr. S NZANBEMO EZUNG
|
NAGALAND RURAL BANK(607220)
|
|
22
|
CHUKITONG
|
NL-04-002-007-007/151
(KOIO)
|
2304002000NRG23250320230330289
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965919
|
|
MR ROMONGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUKITONG
|
NL-04-002-007-007/153
(KOIO)
|
2304002000NRG23250320230330291
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965920
|
|
MR ELANTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHUKITONG
|
NL-04-002-007-007/156
(KOIO)
|
2304002000NRG23250320230330293
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965921
|
|
MR ZANTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHUKITONG
|
NL-04-002-007-007/158
(KOIO)
|
2304002000NRG23250320230330295
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965922
|
|
KOIO VHC
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHUKITONG
|
NL-04-002-007-007/159
(KOIO)
|
2304002000NRG23250320230330296
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965923
|
|
MR Z YANBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHUKITONG
|
NL-04-002-007-007/161
(KOIO)
|
2304002000NRG23250320230330298
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965924
|
|
Mr. NRICHEMO . KIKON
|
NAGALAND RURAL BANK(607220)
|
|
28
|
CHUKITONG
|
NL-04-002-007-007/165
(KOIO)
|
2304002000NRG23250320230330301
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965925
|
|
MR NRIKHOMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUKITONG
|
NL-04-002-007-007/17
(KOIO)
|
2304002000NRG23250320230330304
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965926
|
|
CHUMREMO EZUNG
|
BANK OF BARODA(606985)
|
|
30
|
CHUKITONG
|
NL-04-002-007-007/172
(KOIO)
|
2304002000NRG23250320230330306
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965927
|
|
CHENITHUNG EZUNG
|
BANK OF BARODA(606985)
|
|
31
|
CHUKITONG
|
NL-04-002-007-007/177
(KOIO)
|
2304002000NRG23250320230330311
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965928
|
|
MR YANKHOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHUKITONG
|
NL-04-002-007-007/179
(KOIO)
|
2304002000NRG23250320230330313
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965929
|
|
RENCHILO EZUNG
|
BANK OF BARODA(606985)
|
|
33
|
CHUKITONG
|
NL-04-002-007-007/180
(KOIO)
|
2304002000NRG23250320230330315
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312965930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHUKITONG
|
NL-04-002-007-007/182
(KOIO)
|
2304002000NRG23250320230330317
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965931
|
|
EKHO NGULLIE
|
BANK OF BARODA(606985)
|
|
35
|
CHUKITONG
|
NL-04-002-007-007/183
(KOIO)
|
2304002000NRG23250320230330318
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965932
|
|
MHONCHAN EZUNG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
36
|
CHUKITONG
|
NL-04-002-007-007/184
(KOIO)
|
2304002000NRG23250320230330319
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965933
|
|
MR NRINIMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUKITONG
|
NL-04-002-007-007/185
(KOIO)
|
2304002000NRG23250320230330320
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965934
|
|
MR EKYIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHUKITONG
|
NL-04-002-007-007/193
(KOIO)
|
2304002000NRG23250320230330328
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312965935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHUKITONG
|
NL-04-002-007-007/195
(KOIO)
|
2304002000NRG23250320230330330
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965936
|
|
NYIMPENI
|
BANK OF BARODA(606985)
|
|
40
|
CHUKITONG
|
NL-04-002-007-007/197
(KOIO)
|
2304002000NRG23250320230330332
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965937
|
|
Mrs. NYIMKHONO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHUKITONG
|
NL-04-002-007-007/200
(KOIO)
|
2304002000NRG23250320230330336
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965938
|
|
Mrs. YANRENO EZUNG
|
NAGALAND RURAL BANK(607220)
|
|
42
|
CHUKITONG
|
NL-04-002-007-007/204
(KOIO)
|
2304002000NRG23250320230330339
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965939
|
|
MR THUNGCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHUKITONG
|
NL-04-002-007-007/206
(KOIO)
|
2304002000NRG23250320230330341
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965940
|
|
NTHESAO KIKON
|
BANK OF BARODA(606985)
|
|
44
|
CHUKITONG
|
NL-04-002-007-007/208
(KOIO)
|
2304002000NRG23250320230330343
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965941
|
|
MHONIME NGULLIE
|
ICICI BANK LTD(508534)
|
|
45
|
CHUKITONG
|
NL-04-002-007-007/210
(KOIO)
|
2304002000NRG23250320230330346
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965942
|
|
MR NKHAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHUKITONG
|
NL-04-002-007-007/219
(KOIO)
|
2304002000NRG23250320230330354
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965943
|
|
MRS THUNGCHANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHUKITONG
|
NL-04-002-007-007/22
(KOIO)
|
2304002000NRG23250320230330355
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965944
|
|
MRS SHOMONGI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHUKITONG
|
NL-04-002-007-007/220
(KOIO)
|
2304002000NRG23250320230330356
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312965945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
CHUKITONG
|
NL-04-002-007-007/228
(KOIO)
|
2304002000NRG23250320230330360
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965946
|
|
MR PHYOKHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHUKITONG
|
NL-04-002-007-007/234
(KOIO)
|
2304002000NRG23250320230330366
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965947
|
|
MR NYIMTSEMO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHUKITONG
|
NL-04-002-007-007/235
(KOIO)
|
2304002000NRG23250320230330367
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965948
|
|
MR V BENTHUNGO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHUKITONG
|
NL-04-002-007-007/238
(KOIO)
|
2304002000NRG23250320230330371
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
31/03/2023
|
|
0312965949
|
|
MHONLUMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHUKITONG
|
NL-04-002-007-007/241
(KOIO)
|
2304002000NRG23250320230330373
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965950
|
|
Z RABEMO KIKON
|
ICICI BANK LTD(508534)
|
|
54
|
CHUKITONG
|
NL-04-002-007-007/242
(KOIO)
|
2304002000NRG23250320230330374
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965951
|
|
MR YANTHUNGO
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHUKITONG
|
NL-04-002-007-007/243
(KOIO)
|
2304002000NRG23250320230330375
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965952
|
|
PVUCHISAO KIKON
|
BANK OF BARODA(606985)
|
|
56
|
CHUKITONG
|
NL-04-002-007-007/245
(KOIO)
|
2304002000NRG23250320230330377
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965953
|
|
MRS CHONBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHUKITONG
|
NL-04-002-007-007/25
(KOIO)
|
2304002000NRG23250320230330381
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965954
|
|
MR EZANTHUNG PATTON PATTON
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHUKITONG
|
NL-04-002-007-007/258
(KOIO)
|
2304002000NRG23250320230330389
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965955
|
|
MR YANRENTHUNG R KIKON
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHUKITONG
|
NL-04-002-007-007/260
(KOIO)
|
2304002000NRG23250320230330391
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965956
|
|
MRS MHALO KIKON
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHUKITONG
|
NL-04-002-007-007/268
(KOIO)
|
2304002000NRG23250320230330399
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965957
|
|
MR MHABEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHUKITONG
|
NL-04-002-007-007/269-A
(KOIO)
|
2304002000NRG23250320230330401
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965958
|
|
Mr. RENBEMO S NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
62
|
CHUKITONG
|
NL-04-002-007-007/28
(KOIO)
|
2304002000NRG23250320230330409
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965959
|
|
MR THUNGCHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHUKITONG
|
NL-04-002-007-007/287
(KOIO)
|
2304002000NRG23250320230330414
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965960
|
|
MRS T ZUTHUNGLO
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHUKITONG
|
NL-04-002-007-007/29
(KOIO)
|
2304002000NRG23250320230330417
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965961
|
|
NCHUMTHUNG EZUNG
|
BANK OF BARODA(606985)
|
|
65
|
CHUKITONG
|
NL-04-002-007-007/291-A
(KOIO)
|
2304002000NRG23250320230330420
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965962
|
|
CHONTHUNGLO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
66
|
CHUKITONG
|
NL-04-002-007-007/292-A
(KOIO)
|
2304002000NRG23250320230330422
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965963
|
|
P B KIKON
|
BANK OF BARODA(606985)
|
|
67
|
CHUKITONG
|
NL-04-002-007-007/293
(KOIO)
|
2304002000NRG23250320230330423
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965964
|
|
ZUBENI KIKON
|
BANK OF BARODA(606985)
|
|
68
|
CHUKITONG
|
NL-04-002-007-007/3
(KOIO)
|
2304002000NRG23250320230330437
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965965
|
|
MR NPHYO KIKON
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHUKITONG
|
NL-04-002-007-007/30
(KOIO)
|
2304002000NRG23250320230330438
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965966
|
|
KHUMKHOLO
|
BANK OF BARODA(606985)
|
|
70
|
CHUKITONG
|
NL-04-002-007-007/300
(KOIO)
|
2304002000NRG23250320230330439
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965967
|
|
MRS ARHONI R KIKON
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHUKITONG
|
NL-04-002-007-007/300-A
(KOIO)
|
2304002000NRG23250320230330440
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965968
|
|
CHANBENI KITHAN
|
AXIS BANK(607153)
|
|
72
|
CHUKITONG
|
NL-04-002-007-007/303
(KOIO)
|
2304002000NRG23250320230330443
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965969
|
|
CHIBENI
|
BANK OF BARODA(606985)
|
|
73
|
CHUKITONG
|
NL-04-002-007-007/305
(KOIO)
|
2304002000NRG23250320230330445
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965970
|
|
R VANTHUNGO
|
BANK OF BARODA(606985)
|
|
74
|
CHUKITONG
|
NL-04-002-007-007/311
(KOIO)
|
2304002000NRG23250320230330451
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965971
|
|
MR LICHIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHUKITONG
|
NL-04-002-007-007/314
(KOIO)
|
2304002000NRG23250320230330454
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965972
|
|
MRS NRENYIME LOTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHUKITONG
|
NL-04-002-007-007/315
(KOIO)
|
2304002000NRG23250320230330455
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965973
|
|
T NZANTHUNG KIKON
|
BANK OF BARODA(606985)
|
|
77
|
CHUKITONG
|
NL-04-002-007-007/319
(KOIO)
|
2304002000NRG23250320230330459
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965974
|
|
RABENI
|
BANK OF BARODA(606985)
|
|
78
|
CHUKITONG
|
NL-04-002-007-007/320
(KOIO)
|
2304002000NRG23250320230330460
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965975
|
|
Y SABENTHUNG
|
BANK OF BARODA(606985)
|
|
79
|
CHUKITONG
|
NL-04-002-007-007/323
(KOIO)
|
2304002000NRG23250320230330462
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965976
|
|
MR LIDAMO LIDAMO
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHUKITONG
|
NL-04-002-007-007/324
(KOIO)
|
2304002000NRG23250320230330463
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312965977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHUKITONG
|
NL-04-002-007-007/327
(KOIO)
|
2304002000NRG23250320230330466
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965978
|
|
ZUYANI
|
BANK OF BARODA(606985)
|
|
82
|
CHUKITONG
|
NL-04-002-007-007/330
(KOIO)
|
2304002000NRG23250320230330470
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965979
|
|
PILANO KIKON
|
BANK OF BARODA(606985)
|
|
83
|
CHUKITONG
|
NL-04-002-007-007/331
(KOIO)
|
2304002000NRG23250320230330471
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965980
|
|
CHUMCHANO KIKON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
84
|
CHUKITONG
|
NL-04-002-007-007/333
(KOIO)
|
2304002000NRG23250320230330473
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965981
|
|
MR R NRIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHUKITONG
|
NL-04-002-007-007/334
(KOIO)
|
2304002000NRG23250320230330474
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965982
|
|
ZUBENO
|
BANK OF BARODA(606985)
|
|
86
|
CHUKITONG
|
NL-04-002-007-007/335
(KOIO)
|
2304002000NRG23250320230330475
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965983
|
|
MR MHATHUNG EZUNG
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHUKITONG
|
NL-04-002-007-007/336
(KOIO)
|
2304002000NRG23250320230330476
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965984
|
|
Mr. SAMUEL EZUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHUKITONG
|
NL-04-002-007-007/339
(KOIO)
|
2304002000NRG23250320230330478
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965985
|
|
NCHUMBENI EZUNG
|
BANK OF BARODA(606985)
|
|
89
|
CHUKITONG
|
NL-04-002-007-007/344
(KOIO)
|
2304002000NRG23250320230330483
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965986
|
|
MR NZAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHUKITONG
|
NL-04-002-007-007/345
(KOIO)
|
2304002000NRG23250320230330484
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965987
|
|
MRS LOCHUMLO KIKON
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHUKITONG
|
NL-04-002-007-007/348
(KOIO)
|
2304002000NRG23250320230330487
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965988
|
|
MHONBENI KIKON
|
BANK OF BARODA(606985)
|
|
92
|
CHUKITONG
|
NL-04-002-007-007/349
(KOIO)
|
2304002000NRG23250320230330488
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965989
|
|
MR RHONTHUNGO PATTON
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHUKITONG
|
NL-04-002-007-007/35
(KOIO)
|
2304002000NRG23250320230330489
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965990
|
|
MR T TSATHEO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHUKITONG
|
NL-04-002-007-007/350
(KOIO)
|
2304002000NRG23250320230330490
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965991
|
|
MARY
|
BANK OF BARODA(606985)
|
|
95
|
CHUKITONG
|
NL-04-002-007-007/351
(KOIO)
|
2304002000NRG23250320230330491
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965992
|
|
LIRENI
|
BANK OF BARODA(606985)
|
|
96
|
CHUKITONG
|
NL-04-002-007-007/354
(KOIO)
|
2304002000NRG23250320230330494
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965993
|
|
THECHANO EZUNG
|
BANK OF BARODA(606985)
|
|
97
|
CHUKITONG
|
NL-04-002-007-007/359
(KOIO)
|
2304002000NRG23250320230330498
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965994
|
|
MRS ZULANBENI PATTON
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHUKITONG
|
NL-04-002-007-007/366
(KOIO)
|
2304002000NRG23250320230330504
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965995
|
|
LOCHILO PATTON
|
BANK OF BARODA(606985)
|
|
99
|
CHUKITONG
|
NL-04-002-007-007/368
(KOIO)
|
2304002000NRG23250320230330506
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965996
|
|
MRS ERANBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHUKITONG
|
NL-04-002-007-007/372
(KOIO)
|
2304002000NRG23250320230330510
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965997
|
|
MRS BILANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHUKITONG
|
NL-04-002-007-007/378
(KOIO)
|
2304002000NRG23250320230330516
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965998
|
|
MRS LOCHUMLO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHUKITONG
|
NL-04-002-007-007/379
(KOIO)
|
2304002000NRG23250320230330517
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312965999
|
|
MR NRINIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHUKITONG
|
NL-04-002-007-007/38
(KOIO)
|
2304002000NRG23250320230330518
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966000
|
|
MR LUMCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHUKITONG
|
NL-04-002-007-007/380
(KOIO)
|
2304002000NRG23250320230330519
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966001
|
|
HABEMO NGULLIE
|
BANK OF BARODA(606985)
|
|
105
|
CHUKITONG
|
NL-04-002-007-007/382
(KOIO)
|
2304002000NRG23250320230330521
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966002
|
|
CHONBEN KIKON
|
BANK OF BARODA(606985)
|
|
106
|
CHUKITONG
|
NL-04-002-007-007/386
(KOIO)
|
2304002000NRG23250320230330525
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966003
|
|
MR C SATSOMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHUKITONG
|
NL-04-002-007-007/388
(KOIO)
|
2304002000NRG23250320230330527
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966004
|
|
ZARENTHUNG NGULLIE
|
BANK OF BARODA(606985)
|
|
108
|
CHUKITONG
|
NL-04-002-007-007/391
(KOIO)
|
2304002000NRG23250320230330531
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966005
|
|
MR CHUMBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHUKITONG
|
NL-04-002-007-007/398
(KOIO)
|
2304002000NRG23250320230330537
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966006
|
|
YIKHYINGO
|
BANK OF BARODA(606985)
|
|
110
|
CHUKITONG
|
NL-04-002-007-007/399
(KOIO)
|
2304002000NRG23250320230330538
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966007
|
|
MR M ROBIN NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHUKITONG
|
NL-04-002-007-007/4
(KOIO)
|
2304002000NRG23250320230330539
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966008
|
|
MR N CHONZAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHUKITONG
|
NL-04-002-007-007/400
(KOIO)
|
2304002000NRG23250320230330540
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966009
|
|
BENCHUMO KIKON
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
113
|
CHUKITONG
|
NL-04-002-007-007/404
(KOIO)
|
2304002000NRG23250320230330544
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966010
|
|
MR ZUBONTHUNG EZUNG
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHUKITONG
|
NL-04-002-007-007/409
(KOIO)
|
2304002000NRG23250320230330549
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966011
|
|
MRS LUMCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHUKITONG
|
NL-04-002-007-007/41
(KOIO)
|
2304002000NRG23250320230330550
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966012
|
|
MR MYINGTHUNGO
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHUKITONG
|
NL-04-002-007-007/410
(KOIO)
|
2304002000NRG23250320230330551
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966013
|
|
MR NZIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHUKITONG
|
NL-04-002-007-007/412
(KOIO)
|
2304002000NRG23250320230330553
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966014
|
|
Mr. MHATHUNG EZUNG
|
NAGALAND RURAL BANK(607220)
|
|
118
|
CHUKITONG
|
NL-04-002-007-007/42
(KOIO)
|
2304002000NRG23250320230330559
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966015
|
|
MR RAMONGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHUKITONG
|
NL-04-002-007-007/422
(KOIO)
|
2304002000NRG23250320230330562
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966016
|
|
SIMON KIKON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHUKITONG
|
NL-04-002-007-007/423
(KOIO)
|
2304002000NRG23250320230330563
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966017
|
|
MR N KHOCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHUKITONG
|
NL-04-002-007-007/425
(KOIO)
|
2304002000NRG23250320230330565
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966018
|
|
BENRITHUNG KIKON
|
ICICI BANK LTD(508534)
|
|
122
|
CHUKITONG
|
NL-04-002-007-007/427
(KOIO)
|
2304002000NRG23250320230330567
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966019
|
|
MRS YIBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHUKITONG
|
NL-04-002-007-007/429
(KOIO)
|
2304002000NRG23250320230330569
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966020
|
|
NYIMSHIO KIKON
|
BANK OF BARODA(606985)
|
|
124
|
CHUKITONG
|
NL-04-002-007-007/43
(KOIO)
|
2304002000NRG23250320230330570
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966021
|
|
MR NLONDAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHUKITONG
|
NL-04-002-007-007/432
(KOIO)
|
2304002000NRG23250320230330572
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966022
|
|
MR Z NZANBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHUKITONG
|
NL-04-002-007-007/435
(KOIO)
|
2304002000NRG23250320230330575
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966023
|
|
MR WOTHUNGO WOTHUNGO
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHUKITONG
|
NL-04-002-007-007/438
(KOIO)
|
2304002000NRG23250320230330577
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966024
|
|
MRS MONGTSULO KIKON
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHUKITONG
|
NL-04-002-007-007/442
(KOIO)
|
2304002000NRG23250320230330582
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966025
|
|
CHUMBENTHUNG EZUNG
|
BANK OF BARODA(606985)
|
|
129
|
CHUKITONG
|
NL-04-002-007-007/443
(KOIO)
|
2304002000NRG23250320230330583
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312966026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
CHUKITONG
|
NL-04-002-007-007/444
(KOIO)
|
2304002000NRG23250320230330584
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966027
|
|
GUNISH
|
BANK OF BARODA(606985)
|
|
131
|
CHUKITONG
|
NL-04-002-007-007/448
(KOIO)
|
2304002000NRG23250320230330588
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966028
|
|
MR SHANBEMO
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHUKITONG
|
NL-04-002-007-007/449
(KOIO)
|
2304002000NRG23250320230330589
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966029
|
|
MR THIUNGTSEMO
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHUKITONG
|
NL-04-002-007-007/452
(KOIO)
|
2304002000NRG23250320230330593
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966030
|
|
MR CHUMCHITHUNG EZUNG
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHUKITONG
|
NL-04-002-007-007/461
(KOIO)
|
2304002000NRG23250320230330601
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966031
|
|
SUBENTHUNG LOTHA
|
AXIS BANK(607153)
|
|
135
|
CHUKITONG
|
NL-04-002-007-007/464
(KOIO)
|
2304002000NRG23250320230330604
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966032
|
|
TSENTHUNGO KIKON
|
ICICI BANK LTD(508534)
|
|
136
|
CHUKITONG
|
NL-04-002-007-007/468
(KOIO)
|
2304002000NRG23250320230330607
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966033
|
|
THECHANO EZUNG
|
BANK OF BARODA(606985)
|
|
137
|
CHUKITONG
|
NL-04-002-007-007/469
(KOIO)
|
2304002000NRG23250320230330608
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966034
|
|
ZARENO
|
BANK OF BARODA(606985)
|
|
138
|
CHUKITONG
|
NL-04-002-007-007/471
(KOIO)
|
2304002000NRG23250320230330611
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966035
|
|
MRS CHONGIRALI KIKON
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHUKITONG
|
NL-04-002-007-007/474
(KOIO)
|
2304002000NRG23250320230330614
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966036
|
|
LOTHUNGLO KIKON
|
BANK OF BARODA(606985)
|
|
140
|
CHUKITONG
|
NL-04-002-007-007/476
(KOIO)
|
2304002000NRG23250320230330616
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966037
|
|
KHONPEMO LOTHA
|
BANK OF BARODA(606985)
|
|
141
|
CHUKITONG
|
NL-04-002-007-007/479
(KOIO)
|
2304002000NRG23250320230330619
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966038
|
|
SENCHUMO NGULLIE
|
BANK OF BARODA(606985)
|
|
142
|
CHUKITONG
|
NL-04-002-007-007/490
(KOIO)
|
2304002000NRG23250320230330630
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966039
|
|
MATALO
|
BANK OF BARODA(606985)
|
|
143
|
CHUKITONG
|
NL-04-002-007-007/495
(KOIO)
|
2304002000NRG23250320230330634
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966040
|
|
MR JOHN R NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHUKITONG
|
NL-04-002-007-007/499
(KOIO)
|
2304002000NRG23250320230330638
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966041
|
|
NZANBENI
|
BANK OF BARODA(606985)
|
|
145
|
CHUKITONG
|
NL-04-002-007-007/503
(KOIO)
|
2304002000NRG23250320230330643
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966042
|
|
ATOLI
|
BANK OF BARODA(606985)
|
|
146
|
CHUKITONG
|
NL-04-002-007-007/504
(KOIO)
|
2304002000NRG23250320230330644
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966043
|
|
MS WONCHIBENI R KIKON
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHUKITONG
|
NL-04-002-007-007/505
(KOIO)
|
2304002000NRG23250320230330645
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966044
|
|
MRS LUCY KIKON
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHUKITONG
|
NL-04-002-007-007/512
(KOIO)
|
2304002000NRG23250320230330650
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966045
|
|
ZUCHIBENI
|
BANK OF BARODA(606985)
|
|
149
|
CHUKITONG
|
NL-04-002-007-007/516
(KOIO)
|
2304002000NRG23250320230330654
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966046
|
|
MR PHYOBEMO NGULLY
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHUKITONG
|
NL-04-002-007-007/517
(KOIO)
|
2304002000NRG23250320230330655
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966047
|
|
MR LUMBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHUKITONG
|
NL-04-002-007-007/520
(KOIO)
|
2304002000NRG23250320230330658
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966048
|
|
SORENTHUNG KIKON
|
ICICI BANK LTD(508534)
|
|
152
|
CHUKITONG
|
NL-04-002-007-007/521
(KOIO)
|
2304002000NRG23250320230330659
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966049
|
|
MR N ABENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHUKITONG
|
NL-04-002-007-007/525
(KOIO)
|
2304002000NRG23250320230330662
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966050
|
|
MISS T CHUMCHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHUKITONG
|
NL-04-002-007-007/527
(KOIO)
|
2304002000NRG23250320230330664
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966051
|
|
MR PHYOBENTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHUKITONG
|
NL-04-002-007-007/532
(KOIO)
|
2304002000NRG23250320230330669
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966052
|
|
MR ZUCHANTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHUKITONG
|
NL-04-002-007-007/536
(KOIO)
|
2304002000NRG23250320230330671
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966053
|
|
MR KHONTHUNGO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHUKITONG
|
NL-04-002-007-007/542
(KOIO)
|
2304002000NRG23250320230330677
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966054
|
|
THUNGNIMI
|
BANK OF BARODA(606985)
|
|
158
|
CHUKITONG
|
NL-04-002-007-007/544
(KOIO)
|
2304002000NRG23250320230330679
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966055
|
|
MR THUNGCHANBEMO N NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHUKITONG
|
NL-04-002-007-007/545
(KOIO)
|
2304002000NRG23250320230330680
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966056
|
|
Miss. CHUMCHANO NGULLIE
|
NAGALAND RURAL BANK(607220)
|
|
160
|
CHUKITONG
|
NL-04-002-007-007/547
(KOIO)
|
2304002000NRG23250320230330682
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966057
|
|
CHOMBEN MHABEMO
|
ICICI BANK LTD(508534)
|
|
161
|
CHUKITONG
|
NL-04-002-007-007/56
(KOIO)
|
2304002000NRG23250320230330686
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966058
|
|
NTSEMO PATTON
|
BANK OF BARODA(606985)
|
|
162
|
CHUKITONG
|
NL-04-002-007-007/60
(KOIO)
|
2304002000NRG23250320230330690
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966059
|
|
NKHAO
|
BANK OF BARODA(606985)
|
|
163
|
CHUKITONG
|
NL-04-002-007-007/62
(KOIO)
|
2304002000NRG23250320230330692
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966060
|
|
MR MYANLUMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHUKITONG
|
NL-04-002-007-007/65
(KOIO)
|
2304002000NRG23250320230330694
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966061
|
|
NRISALI
|
BANK OF BARODA(606985)
|
|
165
|
CHUKITONG
|
NL-04-002-007-007/69
(KOIO)
|
2304002000NRG23250320230330697
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966062
|
|
WOJAMO NGULLIE
|
ICICI BANK LTD(508534)
|
|
166
|
CHUKITONG
|
NL-04-002-007-007/71
(KOIO)
|
2304002000NRG23250320230330700
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966063
|
|
LONGTSUO KIKON
|
BANK OF BARODA(606985)
|
|
167
|
CHUKITONG
|
NL-04-002-007-007/74
(KOIO)
|
2304002000NRG23250320230330703
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966064
|
|
MR CHUMCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHUKITONG
|
NL-04-002-007-007/77
(KOIO)
|
2304002000NRG23250320230330705
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966065
|
|
ELABEMO EZUNG
|
BANK OF BARODA(606985)
|
|
169
|
CHUKITONG
|
NL-04-002-007-007/8
(KOIO)
|
2304002000NRG23250320230330708
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966066
|
|
MR KHOSHAKO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHUKITONG
|
NL-04-002-007-007/80
(KOIO)
|
2304002000NRG23250320230330709
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966067
|
|
MR TSENTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHUKITONG
|
NL-04-002-007-007/86-A
(KOIO)
|
2304002000NRG23250320230330712
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Rejected
|
30/03/2023
|
|
0312966068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
CHUKITONG
|
NL-04-002-007-007/88
(KOIO)
|
2304002000NRG23250320230330714
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966069
|
|
MR NPFUO KIKON
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHUKITONG
|
NL-04-002-007-007/89
(KOIO)
|
2304002000NRG23250320230330715
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966070
|
|
MRS THUNGBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHUKITONG
|
NL-04-002-007-007/92
(KOIO)
|
2304002000NRG23250320230330718
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966071
|
|
LOPILO
|
BANK OF BARODA(606985)
|
|
175
|
CHUKITONG
|
NL-04-002-007-007/93
(KOIO)
|
2304002000NRG23250320230330719
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966072
|
|
MR NRISAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHUKITONG
|
NL-04-002-007-007/97
(KOIO)
|
2304002000NRG23250320230330723
|
25/03/2023
|
VDB KOIO MGNREGA
|
2304002WL001473
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
1296
|
1296
|
Processed
|
30/03/2023
|
|
0312966073
|
|
PHYOSAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228096
|
228096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228096
|
228096
|
|
|
|
|
|
|
|