|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NOKLAK
|
NL-06-005-017-017/100
(WANSOI)
|
2306005000NRG24300620230128566
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686248
|
|
MR HALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NOKLAK
|
NL-06-005-017-017/101
(WANSOI)
|
2306005000NRG24300620230128567
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686249
|
|
MR TONGMIAN S
|
STATE BANK OF INDIA(508548)
|
|
3
|
NOKLAK
|
NL-06-005-017-017/106
(WANSOI)
|
2306005000NRG24300620230128572
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686250
|
|
MR KHUNYU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NOKLAK
|
NL-06-005-017-017/107
(WANSOI)
|
2306005000NRG24300620230128573
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686251
|
|
MRS DONGKOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NOKLAK
|
NL-06-005-017-017/108
(WANSOI)
|
2306005000NRG24300620230128574
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686252
|
|
MRS TONGKOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NOKLAK
|
NL-06-005-017-017/109
(WANSOI)
|
2306005000NRG24300620230128575
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686253
|
|
MISS MUCHIAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NOKLAK
|
NL-06-005-017-017/11-A
(WANSOI)
|
2306005000NRG24300620230128576
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686254
|
|
MR HEMPAO HEMPAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NOKLAK
|
NL-06-005-017-017/112
(WANSOI)
|
2306005000NRG24300620230128579
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686255
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NOKLAK
|
NL-06-005-017-017/113
(WANSOI)
|
2306005000NRG24300620230128580
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686256
|
|
MR PUNYANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
NOKLAK
|
NL-06-005-017-017/116
(WANSOI)
|
2306005000NRG24300620230128583
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686257
|
|
MR MUTHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NOKLAK
|
NL-06-005-017-017/117
(WANSOI)
|
2306005000NRG24300620230128584
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686258
|
|
MRS THONGKOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NOKLAK
|
NL-06-005-017-017/118
(WANSOI)
|
2306005000NRG24300620230128585
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686259
|
|
MR CHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NOKLAK
|
NL-06-005-017-017/12-A
(WANSOI)
|
2306005000NRG24300620230128587
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686260
|
|
MR LONGHEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NOKLAK
|
NL-06-005-017-017/124
(WANSOI)
|
2306005000NRG24300620230128591
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686261
|
|
MR S LAMNYAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NOKLAK
|
NL-06-005-017-017/125
(WANSOI)
|
2306005000NRG24300620230128592
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686279
|
|
MRS LAAMC LAAMC
|
STATE BANK OF INDIA(508548)
|
|
16
|
NOKLAK
|
NL-06-005-017-017/126
(WANSOI)
|
2306005000NRG24300620230128593
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686280
|
|
MISS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NOKLAK
|
NL-06-005-017-017/127
(WANSOI)
|
2306005000NRG24300620230128594
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686281
|
|
MRS SUPE
|
STATE BANK OF INDIA(508548)
|
|
18
|
NOKLAK
|
NL-06-005-017-017/128
(WANSOI)
|
2306005000NRG24300620230128595
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686282
|
|
MS MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NOKLAK
|
NL-06-005-017-017/13-A
(WANSOI)
|
2306005000NRG24300620230128597
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686283
|
|
MR YANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
NOKLAK
|
NL-06-005-017-017/138
(WANSOI)
|
2306005000NRG24300620230128606
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686284
|
|
MR NGON
|
STATE BANK OF INDIA(508548)
|
|
21
|
NOKLAK
|
NL-06-005-017-017/139
(WANSOI)
|
2306005000NRG24300620230128607
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686285
|
|
MRS TONGJEN TONGJEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
NOKLAK
|
NL-06-005-017-017/14-A
(WANSOI)
|
2306005000NRG24300620230128608
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686286
|
|
MRS HONGLEN HONGLEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
NOKLAK
|
NL-06-005-017-017/140
(WANSOI)
|
2306005000NRG24300620230128609
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686287
|
|
MRS LONGOI LONGOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NOKLAK
|
NL-06-005-017-017/141
(WANSOI)
|
2306005000NRG24300620230128610
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686288
|
|
MRS KUSHEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
NOKLAK
|
NL-06-005-017-017/143
(WANSOI)
|
2306005000NRG24300620230128612
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686289
|
|
MRS K NIANHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NOKLAK
|
NL-06-005-017-017/144
(WANSOI)
|
2306005000NRG24300620230128613
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686290
|
|
MRS MUSHIM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NOKLAK
|
NL-06-005-017-017/149
(WANSOI)
|
2306005000NRG24300620230128618
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686291
|
|
MRS P CHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NOKLAK
|
NL-06-005-017-017/15-A
(WANSOI)
|
2306005000NRG24300620230128619
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686292
|
|
MR LANGKONG P
|
STATE BANK OF INDIA(508548)
|
|
29
|
NOKLAK
|
NL-06-005-017-017/151
(WANSOI)
|
2306005000NRG24300620230128621
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686293
|
|
MISS LUTHE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NOKLAK
|
NL-06-005-017-017/152
(WANSOI)
|
2306005000NRG24300620230128622
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686294
|
|
MRS LAIYONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
NOKLAK
|
NL-06-005-017-017/155
(WANSOI)
|
2306005000NRG24300620230128624
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686295
|
|
MR NGON P LAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NOKLAK
|
NL-06-005-017-017/157
(WANSOI)
|
2306005000NRG24300620230128625
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686296
|
|
MR LAHANG KHIAMN
|
STATE BANK OF INDIA(508548)
|
|
33
|
NOKLAK
|
NL-06-005-017-017/158
(WANSOI)
|
2306005000NRG24300620230128626
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686297
|
|
MS TONGLAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
NOKLAK
|
NL-06-005-017-017/16
(WANSOI)
|
2306005000NRG24300620230128628
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686298
|
|
MR BAMO L
|
STATE BANK OF INDIA(508548)
|
|
35
|
NOKLAK
|
NL-06-005-017-017/162
(WANSOI)
|
2306005000NRG24300620230128631
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686299
|
|
MR SUKO
|
STATE BANK OF INDIA(508548)
|
|
36
|
NOKLAK
|
NL-06-005-017-017/164
(WANSOI)
|
2306005000NRG24300620230128633
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686300
|
|
MISS AMANG S
|
STATE BANK OF INDIA(508548)
|
|
37
|
NOKLAK
|
NL-06-005-017-017/165
(WANSOI)
|
2306005000NRG24300620230128634
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686301
|
|
MR HANGCHING
|
STATE BANK OF INDIA(508548)
|
|
38
|
NOKLAK
|
NL-06-005-017-017/166
(WANSOI)
|
2306005000NRG24300620230128635
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686302
|
|
MISS THONGKOI D
|
STATE BANK OF INDIA(508548)
|
|
39
|
NOKLAK
|
NL-06-005-017-017/167
(WANSOI)
|
2306005000NRG24300620230128636
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686303
|
|
MS SHIEM D
|
STATE BANK OF INDIA(508548)
|
|
40
|
NOKLAK
|
NL-06-005-017-017/169
(WANSOI)
|
2306005000NRG24300620230128638
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686304
|
|
MISS LAAM P
|
STATE BANK OF INDIA(508548)
|
|
41
|
NOKLAK
|
NL-06-005-017-017/171
(WANSOI)
|
2306005000NRG24300620230128640
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686305
|
|
MRS NARO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NOKLAK
|
NL-06-005-017-017/172
(WANSOI)
|
2306005000NRG24300620230128641
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686306
|
|
MR MUSHOM L
|
STATE BANK OF INDIA(508548)
|
|
43
|
NOKLAK
|
NL-06-005-017-017/173
(WANSOI)
|
2306005000NRG24300620230128642
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686307
|
|
MR LAMNYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NOKLAK
|
NL-06-005-017-017/174
(WANSOI)
|
2306005000NRG24300620230128643
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686308
|
|
MISS H HONGMO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
NOKLAK
|
NL-06-005-017-017/175
(WANSOI)
|
2306005000NRG24300620230128644
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686309
|
|
MR KIANO M
|
STATE BANK OF INDIA(508548)
|
|
46
|
NOKLAK
|
NL-06-005-017-017/177
(WANSOI)
|
2306005000NRG24300620230128645
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686310
|
|
MRS CHACHON
|
STATE BANK OF INDIA(508548)
|
|
47
|
NOKLAK
|
NL-06-005-017-017/179
(WANSOI)
|
2306005000NRG24300620230128647
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686311
|
|
HANGCHIU D
|
UCO BANK(607066)
|
|
48
|
NOKLAK
|
NL-06-005-017-017/180
(WANSOI)
|
2306005000NRG24300620230128648
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686312
|
|
MISS LUPE P
|
STATE BANK OF INDIA(508548)
|
|
49
|
NOKLAK
|
NL-06-005-017-017/182
(WANSOI)
|
2306005000NRG24300620230128650
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686313
|
|
MISS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NOKLAK
|
NL-06-005-017-017/183
(WANSOI)
|
2306005000NRG24300620230128651
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686314
|
|
HONGMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NOKLAK
|
NL-06-005-017-017/189
(WANSOI)
|
2306005000NRG24300620230128656
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686315
|
|
MRS HONGMAO HONGMAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
NOKLAK
|
NL-06-005-017-017/190
(WANSOI)
|
2306005000NRG24300620230128658
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686316
|
|
MISS THEMHAI L
|
STATE BANK OF INDIA(508548)
|
|
53
|
NOKLAK
|
NL-06-005-017-017/192
(WANSOI)
|
2306005000NRG24300620230128659
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686317
|
|
MISS TSUVING P
|
STATE BANK OF INDIA(508548)
|
|
54
|
NOKLAK
|
NL-06-005-017-017/193
(WANSOI)
|
2306005000NRG24300620230128660
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686318
|
|
MR THANGMING
|
STATE BANK OF INDIA(508548)
|
|
55
|
NOKLAK
|
NL-06-005-017-017/194
(WANSOI)
|
2306005000NRG24300620230128661
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686319
|
|
MRS TEMHAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
NOKLAK
|
NL-06-005-017-017/197
(WANSOI)
|
2306005000NRG24300620230128662
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686320
|
|
MRS THONGKOI K
|
STATE BANK OF INDIA(508548)
|
|
57
|
NOKLAK
|
NL-06-005-017-017/201
(WANSOI)
|
2306005000NRG24300620230128666
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686321
|
|
MR HEMPAO HEMPAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
NOKLAK
|
NL-06-005-017-017/206
(WANSOI)
|
2306005000NRG24300620230128670
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686322
|
|
MRS KEIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
NOKLAK
|
NL-06-005-017-017/208
(WANSOI)
|
2306005000NRG24300620230128672
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686323
|
|
MRS HONGPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NOKLAK
|
NL-06-005-017-017/210
(WANSOI)
|
2306005000NRG24300620230128674
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686324
|
|
MRS HEMSHO HEMSHO
|
STATE BANK OF INDIA(508548)
|
|
61
|
NOKLAK
|
NL-06-005-017-017/213
(WANSOI)
|
2306005000NRG24300620230128677
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686325
|
|
MR CHIU C
|
STATE BANK OF INDIA(508548)
|
|
62
|
NOKLAK
|
NL-06-005-017-017/214
(WANSOI)
|
2306005000NRG24300620230128678
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686326
|
|
MR MOUN
|
STATE BANK OF INDIA(508548)
|
|
63
|
NOKLAK
|
NL-06-005-017-017/217
(WANSOI)
|
2306005000NRG24300620230128681
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686327
|
|
LAMTHAI KHIAM
|
ICICI BANK LTD(508534)
|
|
64
|
NOKLAK
|
NL-06-005-017-017/218
(WANSOI)
|
2306005000NRG24300620230128682
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686328
|
|
MRS TSUMON TSUMON
|
STATE BANK OF INDIA(508548)
|
|
65
|
NOKLAK
|
NL-06-005-017-017/219
(WANSOI)
|
2306005000NRG24300620230128683
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686329
|
|
MR SOMNYAH SOMNYAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
NOKLAK
|
NL-06-005-017-017/22
(WANSOI)
|
2306005000NRG24300620230128684
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686330
|
|
MRS TSUMON
|
STATE BANK OF INDIA(508548)
|
|
67
|
NOKLAK
|
NL-06-005-017-017/221
(WANSOI)
|
2306005000NRG24300620230128686
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686331
|
|
HONGMO LAM KHIAMNIUNGAN
|
AXIS BANK(607153)
|
|
68
|
NOKLAK
|
NL-06-005-017-017/222
(WANSOI)
|
2306005000NRG24300620230128687
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686332
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NOKLAK
|
NL-06-005-017-017/226
(WANSOI)
|
2306005000NRG24300620230128691
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686333
|
|
MRS TSULOI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NOKLAK
|
NL-06-005-017-017/227
(WANSOI)
|
2306005000NRG24300620230128692
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686334
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NOKLAK
|
NL-06-005-017-017/228
(WANSOI)
|
2306005000NRG24300620230128693
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686335
|
|
MRS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NOKLAK
|
NL-06-005-017-017/237
(WANSOI)
|
2306005000NRG24300620230128701
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686336
|
|
MRS HAAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NOKLAK
|
NL-06-005-017-017/24
(WANSOI)
|
2306005000NRG24300620230128703
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686337
|
|
MR HEMPAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
NOKLAK
|
NL-06-005-017-017/254
(WANSOI)
|
2306005000NRG24300620230128718
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686338
|
|
MR KOI L
|
STATE BANK OF INDIA(508548)
|
|
75
|
NOKLAK
|
NL-06-005-017-017/26
(WANSOI)
|
2306005000NRG24300620230128722
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686339
|
|
MR HAMO
|
STATE BANK OF INDIA(508548)
|
|
76
|
NOKLAK
|
NL-06-005-017-017/263
(WANSOI)
|
2306005000NRG24300620230128726
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686340
|
|
MRS SHEIM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NOKLAK
|
NL-06-005-017-017/266
(WANSOI)
|
2306005000NRG24300620230128728
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686341
|
|
MRS H HANJE
|
STATE BANK OF INDIA(508548)
|
|
78
|
NOKLAK
|
NL-06-005-017-017/269
(WANSOI)
|
2306005000NRG24300620230128730
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686342
|
|
MR YANTHAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
NOKLAK
|
NL-06-005-017-017/27
(WANSOI)
|
2306005000NRG24300620230128731
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686343
|
|
MR LONGHEN
|
STATE BANK OF INDIA(508548)
|
|
80
|
NOKLAK
|
NL-06-005-017-017/270
(WANSOI)
|
2306005000NRG24300620230128732
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686344
|
|
MR PUSONG
|
STATE BANK OF INDIA(508548)
|
|
81
|
NOKLAK
|
NL-06-005-017-017/274
(WANSOI)
|
2306005000NRG24300620230128736
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686345
|
|
MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
82
|
NOKLAK
|
NL-06-005-017-017/277
(WANSOI)
|
2306005000NRG24300620230128738
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686346
|
|
MR TONGCHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NOKLAK
|
NL-06-005-017-017/28
(WANSOI)
|
2306005000NRG24300620230128741
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686347
|
|
MRS S THONGKOI SHIU
|
STATE BANK OF INDIA(508548)
|
|
84
|
NOKLAK
|
NL-06-005-017-017/285
(WANSOI)
|
2306005000NRG24300620230128746
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686348
|
|
MS LUTHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NOKLAK
|
NL-06-005-017-017/287
(WANSOI)
|
2306005000NRG24300620230128748
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686349
|
|
MR KHAIKO LAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
NOKLAK
|
NL-06-005-017-017/290
(WANSOI)
|
2306005000NRG24300620230128751
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686350
|
|
MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NOKLAK
|
NL-06-005-017-017/292
(WANSOI)
|
2306005000NRG24300620230128753
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686351
|
|
MRS MONGHAI MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NOKLAK
|
NL-06-005-017-017/298
(WANSOI)
|
2306005000NRG24300620230128756
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686352
|
|
MS TSUJANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
NOKLAK
|
NL-06-005-017-017/299
(WANSOI)
|
2306005000NRG24300620230128757
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686353
|
|
MR PECHING C
|
STATE BANK OF INDIA(508548)
|
|
90
|
NOKLAK
|
NL-06-005-017-017/301
(WANSOI)
|
2306005000NRG24300620230128759
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686354
|
|
MAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
91
|
NOKLAK
|
NL-06-005-017-017/304
(WANSOI)
|
2306005000NRG24300620230128761
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686355
|
|
MR P MUSHO KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
NOKLAK
|
NL-06-005-017-017/309
(WANSOI)
|
2306005000NRG24300620230128764
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
29/08/2023
|
|
4907686356
|
|
TSUMON LAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
NOKLAK
|
NL-06-005-017-017/311
(WANSOI)
|
2306005000NRG24300620230128766
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686357
|
|
MRS TONGKEM TONGKEM
|
STATE BANK OF INDIA(508548)
|
|
94
|
NOKLAK
|
NL-06-005-017-017/313
(WANSOI)
|
2306005000NRG24300620230128768
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686358
|
|
MRS LAAM LAAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NOKLAK
|
NL-06-005-017-017/314
(WANSOI)
|
2306005000NRG24300620230128769
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686359
|
|
MRS TONGJEN
|
STATE BANK OF INDIA(508548)
|
|
96
|
NOKLAK
|
NL-06-005-017-017/315
(WANSOI)
|
2306005000NRG24300620230128770
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686360
|
|
THAAM
|
AXIS BANK(607153)
|
|
97
|
NOKLAK
|
NL-06-005-017-017/319
(WANSOI)
|
2306005000NRG24300620230128772
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686361
|
|
MRS PUNUNG PUNUNG
|
STATE BANK OF INDIA(508548)
|
|
98
|
NOKLAK
|
NL-06-005-017-017/323
(WANSOI)
|
2306005000NRG24300620230128776
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686362
|
|
MISS TONGLAM H
|
STATE BANK OF INDIA(508548)
|
|
99
|
NOKLAK
|
NL-06-005-017-017/327
(WANSOI)
|
2306005000NRG24300620230128779
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686363
|
|
MRS MUSHIM
|
STATE BANK OF INDIA(508548)
|
|
100
|
NOKLAK
|
NL-06-005-017-017/329
(WANSOI)
|
2306005000NRG24300620230128781
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686364
|
|
MR M BULANG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
NOKLAK
|
NL-06-005-017-017/33
(WANSOI)
|
2306005000NRG24300620230128782
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686365
|
|
MR MENYAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
NOKLAK
|
NL-06-005-017-017/336
(WANSOI)
|
2306005000NRG24300620230128786
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686366
|
|
MR PUTHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NOKLAK
|
NL-06-005-017-017/337
(WANSOI)
|
2306005000NRG24300620230128787
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686367
|
|
MRS SAAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NOKLAK
|
NL-06-005-017-017/34
(WANSOI)
|
2306005000NRG24300620230128789
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686368
|
|
MRS TAANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
NOKLAK
|
NL-06-005-017-017/344
(WANSOI)
|
2306005000NRG24300620230128793
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686369
|
|
MR HANGA HANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NOKLAK
|
NL-06-005-017-017/347
(WANSOI)
|
2306005000NRG24300620230128795
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686370
|
|
MR THANGIU H
|
STATE BANK OF INDIA(508548)
|
|
107
|
NOKLAK
|
NL-06-005-017-017/35
(WANSOI)
|
2306005000NRG24300620230128797
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686371
|
|
HANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
NOKLAK
|
NL-06-005-017-017/360
(WANSOI)
|
2306005000NRG24300620230128802
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686372
|
|
MS EIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NOKLAK
|
NL-06-005-017-017/362
(WANSOI)
|
2306005000NRG24300620230128803
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686373
|
|
MS L MONGHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NOKLAK
|
NL-06-005-017-017/37
(WANSOI)
|
2306005000NRG24300620230128804
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686374
|
|
MR PUSHO
|
STATE BANK OF INDIA(508548)
|
|
111
|
NOKLAK
|
NL-06-005-017-017/372
(WANSOI)
|
2306005000NRG24300620230128805
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686375
|
|
MRS HEMSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
NOKLAK
|
NL-06-005-017-017/375
(WANSOI)
|
2306005000NRG24300620230128807
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686376
|
|
N SHEM
|
IDBI BANK(607095)
|
|
113
|
NOKLAK
|
NL-06-005-017-017/377
(WANSOI)
|
2306005000NRG24300620230128808
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686377
|
|
MISS CHOUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
NOKLAK
|
NL-06-005-017-017/38
(WANSOI)
|
2306005000NRG24300620230128811
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686378
|
|
MR PUTCHONG
|
STATE BANK OF INDIA(508548)
|
|
115
|
NOKLAK
|
NL-06-005-017-017/398
(WANSOI)
|
2306005000NRG24300620230128818
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686379
|
|
MISS THONGCHAM P
|
STATE BANK OF INDIA(508548)
|
|
116
|
NOKLAK
|
NL-06-005-017-017/399
(WANSOI)
|
2306005000NRG24300620230128819
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686380
|
|
MR SAMO L
|
STATE BANK OF INDIA(508548)
|
|
117
|
NOKLAK
|
NL-06-005-017-017/401
(WANSOI)
|
2306005000NRG24300620230128822
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686381
|
|
MR KHAIKO H
|
STATE BANK OF INDIA(508548)
|
|
118
|
NOKLAK
|
NL-06-005-017-017/41
(WANSOI)
|
2306005000NRG24300620230128826
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686382
|
|
MR M CHIYA KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NOKLAK
|
NL-06-005-017-017/416
(WANSOI)
|
2306005000NRG24300620230128829
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686383
|
|
MR SHINGNYA SHIU
|
STATE BANK OF INDIA(508548)
|
|
120
|
NOKLAK
|
NL-06-005-017-017/418
(WANSOI)
|
2306005000NRG24300620230128831
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686384
|
|
MISS HELENZON KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
NOKLAK
|
NL-06-005-017-017/42
(WANSOI)
|
2306005000NRG24300620230128832
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686385
|
|
MRS LAAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
NOKLAK
|
NL-06-005-017-017/421
(WANSOI)
|
2306005000NRG24300620230128834
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686386
|
|
MR N AMOS KHIAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NOKLAK
|
NL-06-005-017-017/43
(WANSOI)
|
2306005000NRG24300620230128836
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686387
|
|
MRS LAAM LAAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NOKLAK
|
NL-06-005-017-017/44
(WANSOI)
|
2306005000NRG24300620230128837
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686388
|
|
MR TONGTHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
NOKLAK
|
NL-06-005-017-017/46
(WANSOI)
|
2306005000NRG24300620230128839
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686389
|
|
MR SEMTONG
|
STATE BANK OF INDIA(508548)
|
|
126
|
NOKLAK
|
NL-06-005-017-017/47
(WANSOI)
|
2306005000NRG24300620230128840
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686390
|
|
MR BEYAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NOKLAK
|
NL-06-005-017-017/51
(WANSOI)
|
2306005000NRG24300620230128844
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686262
|
|
MISS TSUCHEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
NOKLAK
|
NL-06-005-017-017/55
(WANSOI)
|
2306005000NRG24300620230128848
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686263
|
|
MR TONGTHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
NOKLAK
|
NL-06-005-017-017/56
(WANSOI)
|
2306005000NRG24300620230128849
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686264
|
|
MR KHUNYUH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NOKLAK
|
NL-06-005-017-017/57
(WANSOI)
|
2306005000NRG24300620230128850
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686265
|
|
MR P PUTONG
|
STATE BANK OF INDIA(508548)
|
|
131
|
NOKLAK
|
NL-06-005-017-017/6-A
(WANSOI)
|
2306005000NRG24300620230128853
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686266
|
|
MR THANGPONG KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
NOKLAK
|
NL-06-005-017-017/61
(WANSOI)
|
2306005000NRG24300620230128854
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686267
|
|
MR K PUSHIU
|
STATE BANK OF INDIA(508548)
|
|
133
|
NOKLAK
|
NL-06-005-017-017/62
(WANSOI)
|
2306005000NRG24300620230128855
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686268
|
|
MR K PUHO
|
STATE BANK OF INDIA(508548)
|
|
134
|
NOKLAK
|
NL-06-005-017-017/67
(WANSOI)
|
2306005000NRG24300620230128859
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686269
|
|
MR OME
|
STATE BANK OF INDIA(508548)
|
|
135
|
NOKLAK
|
NL-06-005-017-017/72
(WANSOI)
|
2306005000NRG24300620230128864
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686270
|
|
MR HAIYING
|
STATE BANK OF INDIA(508548)
|
|
136
|
NOKLAK
|
NL-06-005-017-017/74
(WANSOI)
|
2306005000NRG24300620230128866
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686271
|
|
MR MUCHIO MUCHIO
|
STATE BANK OF INDIA(508548)
|
|
137
|
NOKLAK
|
NL-06-005-017-017/77
(WANSOI)
|
2306005000NRG24300620230128868
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686272
|
|
MR THANGPONG THANGPONG
|
STATE BANK OF INDIA(508548)
|
|
138
|
NOKLAK
|
NL-06-005-017-017/88
(WANSOI)
|
2306005000NRG24300620230128876
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686273
|
|
MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NOKLAK
|
NL-06-005-017-017/91
(WANSOI)
|
2306005000NRG24300620230128880
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686274
|
|
MRS TIENG
|
STATE BANK OF INDIA(508548)
|
|
140
|
NOKLAK
|
NL-06-005-017-017/93
(WANSOI)
|
2306005000NRG24300620230128881
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686275
|
|
MR M LANGOI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NOKLAK
|
NL-06-005-017-017/95
(WANSOI)
|
2306005000NRG24300620230128883
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686276
|
|
MR PUTHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
NOKLAK
|
NL-06-005-017-017/98
(WANSOI)
|
2306005000NRG24300620230128886
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
1120
|
1120
|
Processed
|
28/08/2023
|
|
4907686277
|
|
MR AKAM KHIAMNIUNGAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
NOKLAK
|
NL-06-005-017-017/99
(WANSOI)
|
2306005000NRG24300620230128887
|
30/06/2023
|
WANSOI VILLAGE VDB NREGA
|
2306005WL000383
|
WANSOI VILLAGE VDB NREGA
|
00670
|
UTIB0SNSCB1
|
3360
|
3360
|
Processed
|
28/08/2023
|
|
4907686278
|
|
MR MONGCHON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312480
|
312480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312480
|
312480
|
|
|
|
|
|
|
|