|
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
|
Panso
|
NL-06-005-021-021/1
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147410
|
23/07/2023
|
PUTTU
|
2306005WL000434
|
PUTTU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756364
|
|
MR MR PUTTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-021-021/10
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147411
|
23/07/2023
|
KHAIKHO
|
2306005WL000434
|
KHAIKHO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756356
|
|
MR MR KHAIKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-021-021/106
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147414
|
23/07/2023
|
KHONGO
|
2306005WL000434
|
KHONGO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756354
|
|
MR MR KHONGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-021-021/107
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147415
|
23/07/2023
|
SANG
|
2306005WL000434
|
SANG
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756353
|
|
MR MR SANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-021-021/109
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147416
|
23/07/2023
|
LONGKOI
|
2306005WL000434
|
LONGKOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756352
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-021-021/11
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147417
|
23/07/2023
|
PUTSOI
|
2306005WL000434
|
PUTSOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756376
|
|
MR PUTSOI PUTSOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-021-021/111
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147418
|
23/07/2023
|
KHUNOU
|
2306005WL000434
|
KHUNOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756373
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-021-021/114
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147419
|
23/07/2023
|
HENO
|
2306005WL000434
|
HENO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756368
|
|
MR MR HENO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-021-021/115
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147420
|
23/07/2023
|
T. KHOU KHIAMNIUNGAN
|
2306005WL000434
|
T. KHOU KHIAMNIUNGAN
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756349
|
|
MR T KHOU KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-021-021/118
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147421
|
23/07/2023
|
SHELLEM
|
2306005WL000434
|
SHELLEM
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756359
|
|
MR MR SHELLEM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-021-021/119
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147422
|
23/07/2023
|
SHANGCHIU
|
2306005WL000434
|
SHANGCHIU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756365
|
|
MR MR SHANGCHIU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-021-021/120
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147424
|
23/07/2023
|
NGOU
|
2306005WL000434
|
NGOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756358
|
|
MR MR NGOU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-021-021/127
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147426
|
23/07/2023
|
JONGTIE
|
2306005WL000434
|
JONGTIE
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756357
|
|
MRS MRS JONGTIE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-021-021/136
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147431
|
23/07/2023
|
CHILLIO
|
2306005WL000434
|
CHILLIO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756351
|
|
MR MR CHILLIO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-021-021/14
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147433
|
23/07/2023
|
LUHOI
|
2306005WL000434
|
LUHOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756360
|
|
MRS MRS LUHOI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-021-021/160
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147438
|
23/07/2023
|
KHUNOU
|
2306005WL000434
|
KHUNOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756350
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panso
|
NL-06-005-021-021/162
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147440
|
23/07/2023
|
MONO
|
2306005WL000434
|
MONO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Rejected
|
28/08/2023
|
|
4910756348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Panso
|
NL-06-005-021-021/165
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147441
|
23/07/2023
|
THEMSHAO
|
2306005WL000434
|
THEMSHAO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756361
|
|
MS MS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panso
|
NL-06-005-021-021/168
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147443
|
23/07/2023
|
MUTHIAM
|
2306005WL000434
|
MUTHIAM
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756362
|
|
MRS MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panso
|
NL-06-005-021-021/169
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147444
|
23/07/2023
|
PUSHIE
|
2306005WL000434
|
PUSHIE
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756363
|
|
MR MR PUSHIE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panso
|
NL-06-005-021-021/172
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147445
|
23/07/2023
|
PUKOI
|
2306005WL000434
|
PUKOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756372
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panso
|
NL-06-005-021-021/176
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147446
|
23/07/2023
|
MULIANG
|
2306005WL000434
|
MULIANG
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756374
|
|
MR MR MULIANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panso
|
NL-06-005-021-021/178
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147448
|
23/07/2023
|
SUTHEM
|
2306005WL000434
|
SUTHEM
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756370
|
|
MR MR SUTHEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panso
|
NL-06-005-021-021/181
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147449
|
23/07/2023
|
PUKOI
|
2306005WL000434
|
PUKOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756366
|
|
MR MR PUKOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panso
|
NL-06-005-021-021/183
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147450
|
23/07/2023
|
LAMSHONG
|
2306005WL000434
|
LAMSHONG
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756355
|
|
MR MR LAMSHONG
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panso
|
NL-06-005-021-021/185
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147451
|
23/07/2023
|
HEMSHOU
|
2306005WL000434
|
HEMSHOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756367
|
|
MS MS HEMSHOU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panso
|
NL-06-005-021-021/186
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147452
|
23/07/2023
|
KHUSHE
|
2306005WL000434
|
KHUSHE
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756375
|
|
MRS MRS KHUSHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panso
|
NL-06-005-021-021/188
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147453
|
23/07/2023
|
TANGNIU
|
2306005WL000434
|
TANGNIU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756369
|
|
MRS MRS TANGNIU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panso
|
NL-06-005-021-021/189
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147454
|
23/07/2023
|
THANGMING
|
2306005WL000434
|
THANGMING
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756371
|
|
MR MR THANGMING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84448
|
84448
|
|
|
|
|
|
|
|
|
30
|
Panso
|
NL-06-005-021-021/190
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147456
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756303
|
|
MRS MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panso
|
NL-06-005-021-021/191
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147457
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756304
|
|
MRS SHONGMAO SHONGMAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panso
|
NL-06-005-021-021/194
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147460
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756305
|
|
MR PUKHIO PUKHIO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panso
|
NL-06-005-021-021/195
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147461
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756306
|
|
MR MRSSHONGMO SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panso
|
NL-06-005-021-021/198
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147462
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756307
|
|
MRS MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panso
|
NL-06-005-021-021/20
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147465
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756308
|
|
MR MR SUTHEM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panso
|
NL-06-005-021-021/200
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147466
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756309
|
|
MRS MRS PUSHEAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panso
|
NL-06-005-021-021/201
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147467
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756310
|
|
MRS MRS MUTHSOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panso
|
NL-06-005-021-021/202
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147468
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756311
|
|
MRS LONGKOI LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panso
|
NL-06-005-021-021/205
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147470
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756312
|
|
MRS MRSSHONGMOSHONGMO SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panso
|
NL-06-005-021-021/215
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147472
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756313
|
|
MR MR MONGLOA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panso
|
NL-06-005-021-021/217
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147474
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756314
|
|
MRS JONGLIO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panso
|
NL-06-005-021-021/228
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147483
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756315
|
|
MS SONGMO SONGMO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panso
|
NL-06-005-021-021/23
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147485
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756316
|
|
MR MR KHONGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panso
|
NL-06-005-021-021/231
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147487
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756317
|
|
MISS LONGKOI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panso
|
NL-06-005-021-021/24
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147496
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756318
|
|
MR MR SHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panso
|
NL-06-005-021-021/243
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147500
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756319
|
|
MR LAMTHIU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panso
|
NL-06-005-021-021/245
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147502
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756320
|
|
MISS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panso
|
NL-06-005-021-021/248
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147505
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756321
|
|
MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panso
|
NL-06-005-021-021/252
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147509
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756322
|
|
KHAOSAI KHIAMYIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panso
|
NL-06-005-021-021/261
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147518
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756323
|
|
SHELLEM
|
BANK OF BARODA(606985)
|
|
51
|
Panso
|
NL-06-005-021-021/262
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147519
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756324
|
|
P KHAMING
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
52
|
Panso
|
NL-06-005-021-021/265
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147521
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756325
|
|
MR TANGMONG TANGMONG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panso
|
NL-06-005-021-021/268
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147524
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756326
|
|
MR LONGSHE LONGSHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panso
|
NL-06-005-021-021/282
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147540
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756327
|
|
T PINGLANG KHIAMNIUNGAN
|
BANK OF BARODA(606985)
|
|
55
|
Panso
|
NL-06-005-021-021/288
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147546
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756328
|
|
MR KHUMING
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panso
|
NL-06-005-021-021/30
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147552
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756329
|
|
MRS MRS MONIU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panso
|
NL-06-005-021-021/32
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147554
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756330
|
|
MR M CHETEI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panso
|
NL-06-005-021-021/35
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147557
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756331
|
|
MR MR PESHE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panso
|
NL-06-005-021-021/37
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147558
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756332
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panso
|
NL-06-005-021-021/52
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147568
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756333
|
|
MRS MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panso
|
NL-06-005-021-021/53
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147569
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756334
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panso
|
NL-06-005-021-021/56
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147570
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756335
|
|
MR MR PESHIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panso
|
NL-06-005-021-021/58
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147572
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756336
|
|
MR MR MUSHOU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panso
|
NL-06-005-021-021/6
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147573
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756337
|
|
P SHONGMOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
65
|
Panso
|
NL-06-005-021-021/66
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147575
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756338
|
|
MR MR SHENGNYU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panso
|
NL-06-005-021-021/68
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147576
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756339
|
|
MRS MRS SHONGMAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panso
|
NL-06-005-021-021/69
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147577
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756340
|
|
MR MR BUMING
|
STATE BANK OF INDIA(508548)
|
|
68
|
Panso
|
NL-06-005-021-021/77
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147580
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4910756341
|
|
MR MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panso
|
NL-06-005-021-021/80
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147583
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910756342
|
|
HAIMING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Panso
|
NL-06-005-021-021/82
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147584
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910756343
|
|
MR THUNGEM L KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panso
|
NL-06-005-021-021/83
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147585
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910756344
|
|
MRS KONYU KONYU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panso
|
NL-06-005-021-021/94
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147589
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910756345
|
|
MR MR PEHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panso
|
NL-06-005-021-021/95
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147590
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910756346
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Panso
|
NL-06-005-021-021/97
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24230720230147591
|
23/07/2023
|
Ekhao Village VDB NREGS
|
2306005WL000434
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2464
|
2464
|
Processed
|
28/08/2023
|
|
4910756347
|
|
MRS MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128352
|
128352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212800
|
212800
|
|
|
|
|
|
|
|