|
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)
|
2304002000NRG23311020220235147
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473291
|
|
MR YANARAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHUKITONG
|
NL-04-002-007-007/107
(KOIO)
|
2304002000NRG23311020220235148
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473292
|
|
ZUCHANBEMO NGULLIE
|
BANK OF BARODA(606985)
|
|
3
|
CHUKITONG
|
NL-04-002-007-007/114
(KOIO)
|
2304002000NRG23311020220235155
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473293
|
|
BITHUNGLO KIKON
|
BANK OF BARODA(606985)
|
|
4
|
CHUKITONG
|
NL-04-002-007-007/115
(KOIO)
|
2304002000NRG23311020220235156
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473294
|
|
MHAYANI N EZUNG
|
BANK OF BARODA(606985)
|
|
5
|
CHUKITONG
|
NL-04-002-007-007/119
(KOIO)
|
2304002000NRG23311020220235160
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473295
|
|
LONGTSUMONI
|
BANK OF BARODA(606985)
|
|
6
|
CHUKITONG
|
NL-04-002-007-007/122
(KOIO)
|
2304002000NRG23311020220235164
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473296
|
|
MR KHONPENTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHUKITONG
|
NL-04-002-007-007/123
(KOIO)
|
2304002000NRG23311020220235165
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473297
|
|
MR TSENJAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHUKITONG
|
NL-04-002-007-007/125
(KOIO)
|
2304002000NRG23311020220235167
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473298
|
|
MR RENSATHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHUKITONG
|
NL-04-002-007-007/126
(KOIO)
|
2304002000NRG23311020220235168
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473299
|
|
LOBENO
|
BANK OF BARODA(606985)
|
|
10
|
CHUKITONG
|
NL-04-002-007-007/127
(KOIO)
|
2304002000NRG23311020220235169
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473300
|
|
EKYIMO KIKON
|
BANK OF BARODA(606985)
|
|
11
|
CHUKITONG
|
NL-04-002-007-007/129
(KOIO)
|
2304002000NRG23311020220235171
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473301
|
|
ZANKHOMO KIKON
|
BANK OF BARODA(606985)
|
|
12
|
CHUKITONG
|
NL-04-002-007-007/129-A
(KOIO)
|
2304002000NRG23311020220235172
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473302
|
|
MR M THUNGDEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHUKITONG
|
NL-04-002-007-007/133
(KOIO)
|
2304002000NRG23311020220235177
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473303
|
|
MR EZANBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHUKITONG
|
NL-04-002-007-007/134
(KOIO)
|
2304002000NRG23311020220235178
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473304
|
|
MR TSENROW LOTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHUKITONG
|
NL-04-002-007-007/136
(KOIO)
|
2304002000NRG23311020220235179
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473305
|
|
MR THUNGBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHUKITONG
|
NL-04-002-007-007/14
(KOIO)
|
2304002000NRG23311020220235183
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473306
|
|
RUTSOW KIKON
|
BANK OF BARODA(606985)
|
|
17
|
CHUKITONG
|
NL-04-002-007-007/151
(KOIO)
|
2304002000NRG23311020220235191
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473307
|
|
MR ROMONGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHUKITONG
|
NL-04-002-007-007/153
(KOIO)
|
2304002000NRG23311020220235193
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473308
|
|
MR ELANTHUNG LOTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHUKITONG
|
NL-04-002-007-007/156
(KOIO)
|
2304002000NRG23311020220235195
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473309
|
|
MR ZANTHUNGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHUKITONG
|
NL-04-002-007-007/158
(KOIO)
|
2304002000NRG23311020220235197
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473310
|
|
KOIO VHC
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHUKITONG
|
NL-04-002-007-007/159
(KOIO)
|
2304002000NRG23311020220235198
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473311
|
|
MR Z YANBEMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHUKITONG
|
NL-04-002-007-007/165
(KOIO)
|
2304002000NRG23311020220235204
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473312
|
|
MR NRIKHOMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHUKITONG
|
NL-04-002-007-007/17
(KOIO)
|
2304002000NRG23311020220235207
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473313
|
|
CHUMREMO EZUNG
|
BANK OF BARODA(606985)
|
|
24
|
CHUKITONG
|
NL-04-002-007-007/177
(KOIO)
|
2304002000NRG23311020220235214
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473314
|
|
MR YANKHOMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHUKITONG
|
NL-04-002-007-007/179
(KOIO)
|
2304002000NRG23311020220235216
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473315
|
|
RENCHILO EZUNG
|
BANK OF BARODA(606985)
|
|
26
|
CHUKITONG
|
NL-04-002-007-007/180
(KOIO)
|
2304002000NRG23311020220235218
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312473316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHUKITONG
|
NL-04-002-007-007/182
(KOIO)
|
2304002000NRG23311020220235220
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473317
|
|
EKHO NGULLIE
|
BANK OF BARODA(606985)
|
|
28
|
CHUKITONG
|
NL-04-002-007-007/185
(KOIO)
|
2304002000NRG23311020220235223
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473318
|
|
MR EKYIMO NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHUKITONG
|
NL-04-002-007-007/193
(KOIO)
|
2304002000NRG23311020220235231
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312473319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
CHUKITONG
|
NL-04-002-007-007/195
(KOIO)
|
2304002000NRG23311020220235233
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473320
|
|
NYIMPENI
|
BANK OF BARODA(606985)
|
|
31
|
CHUKITONG
|
NL-04-002-007-007/197
(KOIO)
|
2304002000NRG23311020220235235
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473321
|
|
Mrs. NYIMKHONO KIKON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHUKITONG
|
NL-04-002-007-007/204
(KOIO)
|
2304002000NRG23311020220235242
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473322
|
|
MR THUNGCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHUKITONG
|
NL-04-002-007-007/206
(KOIO)
|
2304002000NRG23311020220235244
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473323
|
|
NTHESAO KIKON
|
BANK OF BARODA(606985)
|
|
34
|
CHUKITONG
|
NL-04-002-007-007/208
(KOIO)
|
2304002000NRG23311020220235246
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473324
|
|
MHONIME NGULLIE
|
ICICI BANK LTD(508534)
|
|
35
|
CHUKITONG
|
NL-04-002-007-007/210
(KOIO)
|
2304002000NRG23311020220235249
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473325
|
|
MR NKHAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHUKITONG
|
NL-04-002-007-007/219
(KOIO)
|
2304002000NRG23311020220235257
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473326
|
|
MRS THUNGCHANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHUKITONG
|
NL-04-002-007-007/22
(KOIO)
|
2304002000NRG23311020220235258
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473327
|
|
MRS SHOMONGI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHUKITONG
|
NL-04-002-007-007/220
(KOIO)
|
2304002000NRG23311020220235259
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312473328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHUKITONG
|
NL-04-002-007-007/228
(KOIO)
|
2304002000NRG23311020220235263
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473329
|
|
MR PHYOKHAMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHUKITONG
|
NL-04-002-007-007/241
(KOIO)
|
2304002000NRG23311020220235276
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473330
|
|
Z RABEMO KIKON
|
ICICI BANK LTD(508534)
|
|
41
|
CHUKITONG
|
NL-04-002-007-007/242
(KOIO)
|
2304002000NRG23311020220235277
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473331
|
|
MR YANTHUNGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHUKITONG
|
NL-04-002-007-007/243
(KOIO)
|
2304002000NRG23311020220235278
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473332
|
|
PVUCHISAO KIKON
|
BANK OF BARODA(606985)
|
|
43
|
CHUKITONG
|
NL-04-002-007-007/245
(KOIO)
|
2304002000NRG23311020220235280
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473333
|
|
MRS CHONBENI EZUNG
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHUKITONG
|
NL-04-002-007-007/25
(KOIO)
|
2304002000NRG23311020220235284
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473334
|
|
MR EZANTHUNG PATTON PATTON
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHUKITONG
|
NL-04-002-007-007/258
(KOIO)
|
2304002000NRG23311020220235292
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473335
|
|
MR YANRENTHUNG R KIKON
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHUKITONG
|
NL-04-002-007-007/268
(KOIO)
|
2304002000NRG23311020220235302
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473336
|
|
MR MHABEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHUKITONG
|
NL-04-002-007-007/29
(KOIO)
|
2304002000NRG23311020220235320
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473337
|
|
NCHUMTHUNG EZUNG
|
BANK OF BARODA(606985)
|
|
48
|
CHUKITONG
|
NL-04-002-007-007/292-A
(KOIO)
|
2304002000NRG23311020220235325
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473338
|
|
P B KIKON
|
BANK OF BARODA(606985)
|
|
49
|
CHUKITONG
|
NL-04-002-007-007/293
(KOIO)
|
2304002000NRG23311020220235326
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473339
|
|
ZUBENI KIKON
|
BANK OF BARODA(606985)
|
|
50
|
CHUKITONG
|
NL-04-002-007-007/3
(KOIO)
|
2304002000NRG23311020220235340
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473340
|
|
MR NPHYO KIKON
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHUKITONG
|
NL-04-002-007-007/30
(KOIO)
|
2304002000NRG23311020220235341
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473341
|
|
KHUMKHOLO
|
BANK OF BARODA(606985)
|
|
52
|
CHUKITONG
|
NL-04-002-007-007/300
(KOIO)
|
2304002000NRG23311020220235342
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473342
|
|
MRS ARHONI R KIKON
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHUKITONG
|
NL-04-002-007-007/303
(KOIO)
|
2304002000NRG23311020220235346
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473343
|
|
CHIBENI
|
BANK OF BARODA(606985)
|
|
54
|
CHUKITONG
|
NL-04-002-007-007/305
(KOIO)
|
2304002000NRG23311020220235348
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473344
|
|
R VANTHUNGO
|
BANK OF BARODA(606985)
|
|
55
|
CHUKITONG
|
NL-04-002-007-007/311
(KOIO)
|
2304002000NRG23311020220235354
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473345
|
|
MR LICHIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHUKITONG
|
NL-04-002-007-007/319
(KOIO)
|
2304002000NRG23311020220235362
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473346
|
|
RABENI
|
BANK OF BARODA(606985)
|
|
57
|
CHUKITONG
|
NL-04-002-007-007/320
(KOIO)
|
2304002000NRG23311020220235363
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473347
|
|
Y SABENTHUNG
|
BANK OF BARODA(606985)
|
|
58
|
CHUKITONG
|
NL-04-002-007-007/324
(KOIO)
|
2304002000NRG23311020220235366
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312473348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHUKITONG
|
NL-04-002-007-007/327
(KOIO)
|
2304002000NRG23311020220235369
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473349
|
|
ZUYANI
|
BANK OF BARODA(606985)
|
|
60
|
CHUKITONG
|
NL-04-002-007-007/330
(KOIO)
|
2304002000NRG23311020220235373
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473350
|
|
PILANO KIKON
|
BANK OF BARODA(606985)
|
|
61
|
CHUKITONG
|
NL-04-002-007-007/333
(KOIO)
|
2304002000NRG23311020220235376
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473351
|
|
MR R NRIBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHUKITONG
|
NL-04-002-007-007/334
(KOIO)
|
2304002000NRG23311020220235377
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473352
|
|
ZUBENO
|
BANK OF BARODA(606985)
|
|
63
|
CHUKITONG
|
NL-04-002-007-007/336
(KOIO)
|
2304002000NRG23311020220235379
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473353
|
|
Mr. SAMUEL EZUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHUKITONG
|
NL-04-002-007-007/339
(KOIO)
|
2304002000NRG23311020220235381
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473354
|
|
NCHUMBENI EZUNG
|
BANK OF BARODA(606985)
|
|
65
|
CHUKITONG
|
NL-04-002-007-007/35
(KOIO)
|
2304002000NRG23311020220235392
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473355
|
|
MR T TSATHEO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHUKITONG
|
NL-04-002-007-007/354
(KOIO)
|
2304002000NRG23311020220235397
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473356
|
|
THECHANO EZUNG
|
BANK OF BARODA(606985)
|
|
67
|
CHUKITONG
|
NL-04-002-007-007/366
(KOIO)
|
2304002000NRG23311020220235407
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473357
|
|
LOCHILO PATTON
|
BANK OF BARODA(606985)
|
|
68
|
CHUKITONG
|
NL-04-002-007-007/372
(KOIO)
|
2304002000NRG23311020220235413
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473358
|
|
MRS BILANO KIKON
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHUKITONG
|
NL-04-002-007-007/38
(KOIO)
|
2304002000NRG23311020220235421
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473359
|
|
MR LUMCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHUKITONG
|
NL-04-002-007-007/380
(KOIO)
|
2304002000NRG23311020220235422
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473360
|
|
HABEMO NGULLIE
|
BANK OF BARODA(606985)
|
|
71
|
CHUKITONG
|
NL-04-002-007-007/398
(KOIO)
|
2304002000NRG23311020220235440
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473361
|
|
YIKHYINGO
|
BANK OF BARODA(606985)
|
|
72
|
CHUKITONG
|
NL-04-002-007-007/399
(KOIO)
|
2304002000NRG23311020220235441
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473362
|
|
MR M ROBIN NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHUKITONG
|
NL-04-002-007-007/4
(KOIO)
|
2304002000NRG23311020220235442
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473363
|
|
MR N CHONZAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHUKITONG
|
NL-04-002-007-007/404
(KOIO)
|
2304002000NRG23311020220235447
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473364
|
|
MR ZUBONTHUNG EZUNG
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHUKITONG
|
NL-04-002-007-007/409
(KOIO)
|
2304002000NRG23311020220235452
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473365
|
|
MRS LUMCHAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHUKITONG
|
NL-04-002-007-007/410
(KOIO)
|
2304002000NRG23311020220235454
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473366
|
|
MR NZIO KIKON
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHUKITONG
|
NL-04-002-007-007/412
(KOIO)
|
2304002000NRG23311020220235456
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473367
|
|
Mr. MHATHUNG EZUNG
|
NAGALAND RURAL BANK(607220)
|
|
78
|
CHUKITONG
|
NL-04-002-007-007/42
(KOIO)
|
2304002000NRG23311020220235462
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473368
|
|
MR RAMONGO KIKON
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHUKITONG
|
NL-04-002-007-007/425
(KOIO)
|
2304002000NRG23311020220235468
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473369
|
|
BENRITHUNG KIKON
|
ICICI BANK LTD(508534)
|
|
80
|
CHUKITONG
|
NL-04-002-007-007/427
(KOIO)
|
2304002000NRG23311020220235470
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473370
|
|
MRS YIBENI NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHUKITONG
|
NL-04-002-007-007/429
(KOIO)
|
2304002000NRG23311020220235472
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473371
|
|
NYIMSHIO KIKON
|
BANK OF BARODA(606985)
|
|
82
|
CHUKITONG
|
NL-04-002-007-007/43
(KOIO)
|
2304002000NRG23311020220235473
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473372
|
|
MR NLONDAMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHUKITONG
|
NL-04-002-007-007/432
(KOIO)
|
2304002000NRG23311020220235475
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473373
|
|
MR Z NZANBEMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHUKITONG
|
NL-04-002-007-007/435
(KOIO)
|
2304002000NRG23311020220235478
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473374
|
|
MR WOTHUNGO WOTHUNGO
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHUKITONG
|
NL-04-002-007-007/438
(KOIO)
|
2304002000NRG23311020220235480
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473375
|
|
MRS MONGTSULO KIKON
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHUKITONG
|
NL-04-002-007-007/442
(KOIO)
|
2304002000NRG23311020220235485
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473376
|
|
CHUMBENTHUNG EZUNG
|
BANK OF BARODA(606985)
|
|
87
|
CHUKITONG
|
NL-04-002-007-007/443
(KOIO)
|
2304002000NRG23311020220235486
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312473377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
CHUKITONG
|
NL-04-002-007-007/448
(KOIO)
|
2304002000NRG23311020220235491
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473378
|
|
MR SHANBEMO
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHUKITONG
|
NL-04-002-007-007/449
(KOIO)
|
2304002000NRG23311020220235492
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473379
|
|
MR THIUNGTSEMO
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHUKITONG
|
NL-04-002-007-007/464
(KOIO)
|
2304002000NRG23311020220235507
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473380
|
|
TSENTHUNGO KIKON
|
ICICI BANK LTD(508534)
|
|
91
|
CHUKITONG
|
NL-04-002-007-007/469
(KOIO)
|
2304002000NRG23311020220235511
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473381
|
|
ZARENO
|
BANK OF BARODA(606985)
|
|
92
|
CHUKITONG
|
NL-04-002-007-007/471
(KOIO)
|
2304002000NRG23311020220235514
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473382
|
|
MRS CHONGIRALI KIKON
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHUKITONG
|
NL-04-002-007-007/479
(KOIO)
|
2304002000NRG23311020220235522
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473383
|
|
SENCHUMO NGULLIE
|
BANK OF BARODA(606985)
|
|
94
|
CHUKITONG
|
NL-04-002-007-007/490
(KOIO)
|
2304002000NRG23311020220235533
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473384
|
|
MATALO
|
BANK OF BARODA(606985)
|
|
95
|
CHUKITONG
|
NL-04-002-007-007/495
(KOIO)
|
2304002000NRG23311020220235537
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473385
|
|
MR JOHN R NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHUKITONG
|
NL-04-002-007-007/499
(KOIO)
|
2304002000NRG23311020220235541
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473386
|
|
NZANBENI
|
BANK OF BARODA(606985)
|
|
97
|
CHUKITONG
|
NL-04-002-007-007/503
(KOIO)
|
2304002000NRG23311020220235546
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473387
|
|
ATOLI
|
BANK OF BARODA(606985)
|
|
98
|
CHUKITONG
|
NL-04-002-007-007/504
(KOIO)
|
2304002000NRG23311020220235547
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473388
|
|
MS WONCHIBENI R KIKON
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHUKITONG
|
NL-04-002-007-007/505
(KOIO)
|
2304002000NRG23311020220235548
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473389
|
|
MRS LUCY KIKON
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHUKITONG
|
NL-04-002-007-007/512
(KOIO)
|
2304002000NRG23311020220235553
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473390
|
|
ZUCHIBENI
|
BANK OF BARODA(606985)
|
|
101
|
CHUKITONG
|
NL-04-002-007-007/516
(KOIO)
|
2304002000NRG23311020220235557
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473391
|
|
MR PHYOBEMO NGULLY
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHUKITONG
|
NL-04-002-007-007/520
(KOIO)
|
2304002000NRG23311020220235561
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473392
|
|
SORENTHUNG KIKON
|
ICICI BANK LTD(508534)
|
|
103
|
CHUKITONG
|
NL-04-002-007-007/521
(KOIO)
|
2304002000NRG23311020220235562
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473393
|
|
MR N ABENTHUNG
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHUKITONG
|
NL-04-002-007-007/525
(KOIO)
|
2304002000NRG23311020220235565
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473394
|
|
MISS T CHUMCHANO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHUKITONG
|
NL-04-002-007-007/527
(KOIO)
|
2304002000NRG23311020220235567
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473395
|
|
MR PHYOBENTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHUKITONG
|
NL-04-002-007-007/532
(KOIO)
|
2304002000NRG23311020220235572
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473396
|
|
MR ZUCHANTHUNG KIKON
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHUKITONG
|
NL-04-002-007-007/536
(KOIO)
|
2304002000NRG23311020220235574
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473397
|
|
MR KHONTHUNGO EZUNG
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHUKITONG
|
NL-04-002-007-007/542
(KOIO)
|
2304002000NRG23311020220235580
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473398
|
|
THUNGNIMI
|
BANK OF BARODA(606985)
|
|
109
|
CHUKITONG
|
NL-04-002-007-007/544
(KOIO)
|
2304002000NRG23311020220235582
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473399
|
|
MR THUNGCHANBEMO N NGULLIE
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHUKITONG
|
NL-04-002-007-007/547
(KOIO)
|
2304002000NRG23311020220235585
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473400
|
|
CHOMBEN MHABEMO
|
ICICI BANK LTD(508534)
|
|
111
|
CHUKITONG
|
NL-04-002-007-007/60
(KOIO)
|
2304002000NRG23311020220235593
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473401
|
|
NKHAO
|
BANK OF BARODA(606985)
|
|
112
|
CHUKITONG
|
NL-04-002-007-007/62
(KOIO)
|
2304002000NRG23311020220235595
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473402
|
|
MR MYANLUMO KIKON
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHUKITONG
|
NL-04-002-007-007/69
(KOIO)
|
2304002000NRG23311020220235600
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473403
|
|
WOJAMO NGULLIE
|
ICICI BANK LTD(508534)
|
|
114
|
CHUKITONG
|
NL-04-002-007-007/71
(KOIO)
|
2304002000NRG23311020220235603
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473404
|
|
LONGTSUO KIKON
|
BANK OF BARODA(606985)
|
|
115
|
CHUKITONG
|
NL-04-002-007-007/77
(KOIO)
|
2304002000NRG23311020220235608
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473405
|
|
ELABEMO EZUNG
|
BANK OF BARODA(606985)
|
|
116
|
CHUKITONG
|
NL-04-002-007-007/8
(KOIO)
|
2304002000NRG23311020220235611
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473406
|
|
MR KHOSHAKO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHUKITONG
|
NL-04-002-007-007/80
(KOIO)
|
2304002000NRG23311020220235612
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473407
|
|
MR TSENTHUNGO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHUKITONG
|
NL-04-002-007-007/86-A
(KOIO)
|
2304002000NRG23311020220235615
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Rejected
|
30/03/2023
|
|
0312473408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
CHUKITONG
|
NL-04-002-007-007/88
(KOIO)
|
2304002000NRG23311020220235617
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473409
|
|
MR NPFUO KIKON
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHUKITONG
|
NL-04-002-007-007/89
(KOIO)
|
2304002000NRG23311020220235618
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473410
|
|
MRS THUNGBENI KIKON
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHUKITONG
|
NL-04-002-007-007/92
(KOIO)
|
2304002000NRG23311020220235621
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473411
|
|
LOPILO
|
BANK OF BARODA(606985)
|
|
122
|
CHUKITONG
|
NL-04-002-007-007/93
(KOIO)
|
2304002000NRG23311020220235622
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473412
|
|
MR NRISAO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHUKITONG
|
NL-04-002-007-007/97
(KOIO)
|
2304002000NRG23311020220235626
|
03/11/2022
|
VDB KOIO MGNREGA
|
2304002WL001069
|
VDB KOIO MGNREGA
|
00415
|
SBIN0003613
|
432
|
432
|
Processed
|
30/03/2023
|
|
0312473413
|
|
PHYOSAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53136
|
53136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53136
|
53136
|
|
|
|
|
|
|
|