|
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))
|
2306005000NRG24250620230108551
|
25/06/2023
|
PUTTU
|
2306005WL000313
|
PUTTU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750442
|
|
MR MR PUTTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-021-021/106
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108555
|
25/06/2023
|
KHONGO
|
2306005WL000313
|
KHONGO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750433
|
|
MR MR KHONGO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-021-021/107
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108556
|
25/06/2023
|
SANG
|
2306005WL000313
|
SANG
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750432
|
|
MR MR SANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-021-021/109
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108557
|
25/06/2023
|
LONGKOI
|
2306005WL000313
|
LONGKOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750431
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-021-021/11
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108558
|
25/06/2023
|
PUTSOI
|
2306005WL000313
|
PUTSOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750454
|
|
MR PUTSOI PUTSOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-021-021/111
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108559
|
25/06/2023
|
KHUNOU
|
2306005WL000313
|
KHUNOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750451
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-021-021/114
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108560
|
25/06/2023
|
HENO
|
2306005WL000313
|
HENO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750446
|
|
MR MR HENO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-021-021/115
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108561
|
25/06/2023
|
T. KHOU KHIAMNIUNGAN
|
2306005WL000313
|
T. KHOU KHIAMNIUNGAN
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750428
|
|
MR T KHOU KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-021-021/118
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108562
|
25/06/2023
|
SHELLEM
|
2306005WL000313
|
SHELLEM
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750437
|
|
MR MR SHELLEM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-021-021/119
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108563
|
25/06/2023
|
SHANGCHIU
|
2306005WL000313
|
SHANGCHIU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750443
|
|
MR MR SHANGCHIU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Panso
|
NL-06-005-021-021/120
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108565
|
25/06/2023
|
NGOU
|
2306005WL000313
|
NGOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750436
|
|
MR MR NGOU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-021-021/127
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108568
|
25/06/2023
|
JONGTIE
|
2306005WL000313
|
JONGTIE
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750435
|
|
MRS MRS JONGTIE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-021-021/136
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108573
|
25/06/2023
|
CHILLIO
|
2306005WL000313
|
CHILLIO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750430
|
|
MR MR CHILLIO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-021-021/14
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108575
|
25/06/2023
|
LUHOI
|
2306005WL000313
|
LUHOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750438
|
|
MRS MRS LUHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-021-021/160
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108580
|
25/06/2023
|
KHUNOU
|
2306005WL000313
|
KHUNOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750429
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-021-021/162
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108582
|
25/06/2023
|
MONO
|
2306005WL000313
|
MONO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Rejected
|
28/08/2023
|
|
4907750427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Panso
|
NL-06-005-021-021/165
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108583
|
25/06/2023
|
THEMSHAO
|
2306005WL000313
|
THEMSHAO
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750439
|
|
MS MS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panso
|
NL-06-005-021-021/168
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108585
|
25/06/2023
|
MUTHIAM
|
2306005WL000313
|
MUTHIAM
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750440
|
|
MRS MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panso
|
NL-06-005-021-021/169
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108586
|
25/06/2023
|
PUSHIE
|
2306005WL000313
|
PUSHIE
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750441
|
|
MR MR PUSHIE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panso
|
NL-06-005-021-021/172
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108587
|
25/06/2023
|
PUKOI
|
2306005WL000313
|
PUKOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750450
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panso
|
NL-06-005-021-021/176
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108588
|
25/06/2023
|
MULIANG
|
2306005WL000313
|
MULIANG
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750452
|
|
MR MR MULIANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panso
|
NL-06-005-021-021/178
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108590
|
25/06/2023
|
SUTHEM
|
2306005WL000313
|
SUTHEM
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750448
|
|
MR MR SUTHEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panso
|
NL-06-005-021-021/181
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108591
|
25/06/2023
|
PUKOI
|
2306005WL000313
|
PUKOI
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750444
|
|
MR MR PUKOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panso
|
NL-06-005-021-021/183
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108592
|
25/06/2023
|
LAMSHONG
|
2306005WL000313
|
LAMSHONG
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750434
|
|
MR MR LAMSHONG
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panso
|
NL-06-005-021-021/185
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108593
|
25/06/2023
|
HEMSHOU
|
2306005WL000313
|
HEMSHOU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750445
|
|
MS MS HEMSHOU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panso
|
NL-06-005-021-021/186
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108594
|
25/06/2023
|
KHUSHE
|
2306005WL000313
|
KHUSHE
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750453
|
|
MRS MRS KHUSHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panso
|
NL-06-005-021-021/188
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108595
|
25/06/2023
|
TANGNIU
|
2306005WL000313
|
TANGNIU
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750447
|
|
MRS MRS TANGNIU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panso
|
NL-06-005-021-021/189
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108596
|
25/06/2023
|
THANGMING
|
2306005WL000313
|
THANGMING
|
00415
|
SBIN0001328
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750449
|
|
MR MR THANGMING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81536
|
81536
|
|
|
|
|
|
|
|
|
29
|
Panso
|
NL-06-005-021-021/190
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108598
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750383
|
|
MRS MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panso
|
NL-06-005-021-021/191
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108599
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750384
|
|
MRS SHONGMAO SHONGMAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panso
|
NL-06-005-021-021/194
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108602
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750385
|
|
MR PUKHIO PUKHIO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Panso
|
NL-06-005-021-021/195
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108603
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750386
|
|
MR MRSSHONGMO SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panso
|
NL-06-005-021-021/198
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108604
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750387
|
|
MRS MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panso
|
NL-06-005-021-021/20
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108607
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750388
|
|
MR MR SUTHEM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panso
|
NL-06-005-021-021/200
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108608
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750389
|
|
MRS MRS PUSHEAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panso
|
NL-06-005-021-021/201
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108609
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750390
|
|
MRS MRS MUTHSOI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Panso
|
NL-06-005-021-021/202
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108610
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750391
|
|
MRS LONGKOI LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panso
|
NL-06-005-021-021/205
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108612
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750392
|
|
MRS MRSSHONGMOSHONGMO SHONGMO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panso
|
NL-06-005-021-021/215
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108614
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750393
|
|
MR MR MONGLOA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panso
|
NL-06-005-021-021/217
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108616
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750394
|
|
MRS JONGLIO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panso
|
NL-06-005-021-021/228
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108625
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750395
|
|
MS SONGMO SONGMO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panso
|
NL-06-005-021-021/231
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108629
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750396
|
|
MISS LONGKOI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panso
|
NL-06-005-021-021/243
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108642
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750397
|
|
MR LAMTHIU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panso
|
NL-06-005-021-021/245
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108644
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750398
|
|
MISS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panso
|
NL-06-005-021-021/248
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108647
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750399
|
|
MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panso
|
NL-06-005-021-021/252
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108651
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750400
|
|
KHAOSAI KHIAMYIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panso
|
NL-06-005-021-021/261
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108660
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750401
|
|
SHELLEM
|
BANK OF BARODA(606985)
|
|
48
|
Panso
|
NL-06-005-021-021/262
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108661
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750402
|
|
P KHAMING
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
49
|
Panso
|
NL-06-005-021-021/265
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108663
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750403
|
|
MR TANGMONG TANGMONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panso
|
NL-06-005-021-021/268
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108666
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750404
|
|
MR LONGSHE LONGSHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panso
|
NL-06-005-021-021/282
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108682
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750405
|
|
T PINGLANG KHIAMNIUNGAN
|
BANK OF BARODA(606985)
|
|
52
|
Panso
|
NL-06-005-021-021/288
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108688
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750406
|
|
MR KHUMING
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panso
|
NL-06-005-021-021/30
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108693
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750407
|
|
MRS MRS MONIU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panso
|
NL-06-005-021-021/32
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108695
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750408
|
|
MR M CHETEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panso
|
NL-06-005-021-021/35
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108698
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750409
|
|
MR MR PESHE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panso
|
NL-06-005-021-021/37
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108699
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750410
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Panso
|
NL-06-005-021-021/47
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108705
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750411
|
|
MRS MRS JONGKOI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Panso
|
NL-06-005-021-021/52
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108709
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750412
|
|
MRS MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Panso
|
NL-06-005-021-021/53
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108710
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750413
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Panso
|
NL-06-005-021-021/58
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108712
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750414
|
|
MR MR MUSHOU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Panso
|
NL-06-005-021-021/6
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108713
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750415
|
|
P SHONGMOU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
Panso
|
NL-06-005-021-021/66
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108715
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750416
|
|
MR MR SHENGNYU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Panso
|
NL-06-005-021-021/68
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108716
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750417
|
|
MRS MRS SHONGMAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panso
|
NL-06-005-021-021/69
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108717
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750418
|
|
MR MR BUMING
|
STATE BANK OF INDIA(508548)
|
|
65
|
Panso
|
NL-06-005-021-021/77
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108720
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750419
|
|
MR MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panso
|
NL-06-005-021-021/8
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108722
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750420
|
|
MR MR PUKHO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panso
|
NL-06-005-021-021/80
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108723
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750421
|
|
HAIMING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Panso
|
NL-06-005-021-021/82
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108724
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750422
|
|
MR THUNGEM L KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Panso
|
NL-06-005-021-021/83
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108725
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750423
|
|
MRS KONYU KONYU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Panso
|
NL-06-005-021-021/94
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108729
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750424
|
|
MR MR PEHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Panso
|
NL-06-005-021-021/95
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108730
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750425
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Panso
|
NL-06-005-021-021/97
(EKHAO (NEW RECOGNISED))
|
2306005000NRG24250620230108731
|
25/06/2023
|
Ekhao Village VDB NREGS
|
2306005WL000313
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2912
|
2912
|
Processed
|
28/08/2023
|
|
4907750426
|
|
MRS MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128128
|
128128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209664
|
209664
|
|
|
|
|
|
|
|