|
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
|
Tseminyu
|
NL-01-004-013-013/102
(TEROGVUNYU)
|
2301004000NRG23300320230257365
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853762
|
|
MS RUCHUNLE TEP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Tseminyu
|
NL-01-004-013-013/103
(TEROGVUNYU)
|
2301004000NRG23300320230257366
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853763
|
|
RUCHUSENG SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Tseminyu
|
NL-01-004-013-013/105
(TEROGVUNYU)
|
2301004000NRG23300320230257368
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853764
|
|
KEHILE SEMP
|
AXIS BANK(607153)
|
|
4
|
Tseminyu
|
NL-01-004-013-013/109
(TEROGVUNYU)
|
2301004000NRG23300320230257373
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853765
|
|
MR HYUNILO TEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tseminyu
|
NL-01-004-013-013/113
(TEROGVUNYU)
|
2301004000NRG23300320230257381
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853766
|
|
YHUNGWALO TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
6
|
Tseminyu
|
NL-01-004-013-013/113
(TEROGVUNYU)
|
2301004000NRG23300320230257382
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853767
|
|
YHUNGWALO TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
7
|
Tseminyu
|
NL-01-004-013-013/115
(TEROGVUNYU)
|
2301004000NRG23300320230257385
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853768
|
|
TENYESINLE SEMY
|
FEDERAL BANK(607165)
|
|
8
|
Tseminyu
|
NL-01-004-013-013/117
(TEROGVUNYU)
|
2301004000NRG23300320230257389
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853769
|
|
MR ADDI TEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Tseminyu
|
NL-01-004-013-013/118
(TEROGVUNYU)
|
2301004000NRG23300320230257390
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853770
|
|
MRS KHUNYU TEP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tseminyu
|
NL-01-004-013-013/118
(TEROGVUNYU)
|
2301004000NRG23300320230257391
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853771
|
|
MRS KHUNYU TEP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Tseminyu
|
NL-01-004-013-013/119
(TEROGVUNYU)
|
2301004000NRG23300320230257392
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853772
|
|
MISS SINYHUNLE TEP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tseminyu
|
NL-01-004-013-013/119
(TEROGVUNYU)
|
2301004000NRG23300320230257393
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853773
|
|
MISS SINYHUNLE TEP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tseminyu
|
NL-01-004-013-013/122
(TEROGVUNYU)
|
2301004000NRG23300320230257397
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853774
|
|
RUCHUNLO TEP
|
BANK OF BARODA(606985)
|
|
14
|
Tseminyu
|
NL-01-004-013-013/122
(TEROGVUNYU)
|
2301004000NRG23300320230257398
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853775
|
|
RUCHUNLO TEP
|
BANK OF BARODA(606985)
|
|
15
|
Tseminyu
|
NL-01-004-013-013/127
(TEROGVUNYU)
|
2301004000NRG23300320230257405
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853587
|
|
MR PECHELO TEP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tseminyu
|
NL-01-004-013-013/130
(TEROGVUNYU)
|
2301004000NRG23300320230257407
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853588
|
|
YHUNSINIO SEMY
|
FEDERAL BANK(607165)
|
|
17
|
Tseminyu
|
NL-01-004-013-013/130
(TEROGVUNYU)
|
2301004000NRG23300320230257408
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853589
|
|
YHUNSINIO SEMY
|
FEDERAL BANK(607165)
|
|
18
|
Tseminyu
|
NL-01-004-013-013/131
(TEROGVUNYU)
|
2301004000NRG23300320230257409
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853590
|
|
MS YHUNSENLE TEP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tseminyu
|
NL-01-004-013-013/131
(TEROGVUNYU)
|
2301004000NRG23300320230257410
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853591
|
|
MS YHUNSENLE TEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tseminyu
|
NL-01-004-013-013/134
(TEROGVUNYU)
|
2301004000NRG23300320230257413
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853592
|
|
SHASINLA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tseminyu
|
NL-01-004-013-013/134
(TEROGVUNYU)
|
2301004000NRG23300320230257414
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853593
|
|
SHASINLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tseminyu
|
NL-01-004-013-013/136
(TEROGVUNYU)
|
2301004000NRG23300320230257415
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
20/05/2023
|
|
1744853594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Tseminyu
|
NL-01-004-013-013/136
(TEROGVUNYU)
|
2301004000NRG23300320230257416
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1744853595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Tseminyu
|
NL-01-004-013-013/137
(TEROGVUNYU)
|
2301004000NRG23300320230257417
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853596
|
|
TENUYHUN TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
25
|
Tseminyu
|
NL-01-004-013-013/137
(TEROGVUNYU)
|
2301004000NRG23300320230257418
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853597
|
|
TENUYHUN TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
26
|
Tseminyu
|
NL-01-004-013-013/144
(TEROGVUNYU)
|
2301004000NRG23300320230257430
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853598
|
|
MR KEGWANYE TEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tseminyu
|
NL-01-004-013-013/144
(TEROGVUNYU)
|
2301004000NRG23300320230257431
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853599
|
|
MR KEGWANYE TEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tseminyu
|
NL-01-004-013-013/145
(TEROGVUNYU)
|
2301004000NRG23300320230257432
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853600
|
|
MRS NOAMI KHING
|
STATE BANK OF INDIA(508548)
|
|
29
|
Tseminyu
|
NL-01-004-013-013/145
(TEROGVUNYU)
|
2301004000NRG23300320230257433
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853601
|
|
MRS NOAMI KHING
|
STATE BANK OF INDIA(508548)
|
|
30
|
Tseminyu
|
NL-01-004-013-013/146
(TEROGVUNYU)
|
2301004000NRG23300320230257435
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853602
|
|
MR YHUNILO THYUG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Tseminyu
|
NL-01-004-013-013/162
(TEROGVUNYU)
|
2301004000NRG23300320230257454
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853603
|
|
MISS SARAH TEP
|
STATE BANK OF INDIA(508548)
|
|
32
|
Tseminyu
|
NL-01-004-013-013/162
(TEROGVUNYU)
|
2301004000NRG23300320230257455
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853604
|
|
MISS SARAH TEP
|
STATE BANK OF INDIA(508548)
|
|
33
|
Tseminyu
|
NL-01-004-013-013/163
(TEROGVUNYU)
|
2301004000NRG23300320230257457
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853605
|
|
MISS SINYELE TEP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tseminyu
|
NL-01-004-013-013/165
(TEROGVUNYU)
|
2301004000NRG23300320230257458
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853606
|
|
ROSY RENGMA
|
BANK OF BARODA(606985)
|
|
35
|
Tseminyu
|
NL-01-004-013-013/165
(TEROGVUNYU)
|
2301004000NRG23300320230257459
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853607
|
|
ROSY RENGMA
|
BANK OF BARODA(606985)
|
|
36
|
Tseminyu
|
NL-01-004-013-013/170
(TEROGVUNYU)
|
2301004000NRG23300320230257467
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853608
|
|
SINLOLE TEP
|
FEDERAL BANK(607165)
|
|
37
|
Tseminyu
|
NL-01-004-013-013/171
(TEROGVUNYU)
|
2301004000NRG23300320230257469
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853609
|
|
MS HENGWALE SEMP
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tseminyu
|
NL-01-004-013-013/171
(TEROGVUNYU)
|
2301004000NRG23300320230257470
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853610
|
|
MS HENGWALE SEMP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Tseminyu
|
NL-01-004-013-013/175
(TEROGVUNYU)
|
2301004000NRG23300320230257473
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853611
|
|
KVUNILO TEP
|
BANK OF BARODA(606985)
|
|
40
|
Tseminyu
|
NL-01-004-013-013/175
(TEROGVUNYU)
|
2301004000NRG23300320230257474
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853612
|
|
KVUNILO TEP
|
BANK OF BARODA(606985)
|
|
41
|
Tseminyu
|
NL-01-004-013-013/180
(TEROGVUNYU)
|
2301004000NRG23300320230257479
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853613
|
|
ZENHILO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
42
|
Tseminyu
|
NL-01-004-013-013/182
(TEROGVUNYU)
|
2301004000NRG23300320230257481
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853614
|
|
JOSENLE JASU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
43
|
Tseminyu
|
NL-01-004-013-013/182
(TEROGVUNYU)
|
2301004000NRG23300320230257482
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853615
|
|
JOSENLE JASU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
44
|
Tseminyu
|
NL-01-004-013-013/184
(TEROGVUNYU)
|
2301004000NRG23300320230257485
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853616
|
|
MR DOLRICH TEP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Tseminyu
|
NL-01-004-013-013/184
(TEROGVUNYU)
|
2301004000NRG23300320230257486
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853617
|
|
MR DOLRICH TEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
Tseminyu
|
NL-01-004-013-013/186
(TEROGVUNYU)
|
2301004000NRG23300320230257488
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853618
|
|
KEHISHA SEMP
|
BANK OF BARODA(606985)
|
|
47
|
Tseminyu
|
NL-01-004-013-013/186
(TEROGVUNYU)
|
2301004000NRG23300320230257489
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853619
|
|
KEHISHA SEMP
|
BANK OF BARODA(606985)
|
|
48
|
Tseminyu
|
NL-01-004-013-013/189
(TEROGVUNYU)
|
2301004000NRG23300320230257492
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853620
|
|
MRS SONILE TEP
|
STATE BANK OF INDIA(508548)
|
|
49
|
Tseminyu
|
NL-01-004-013-013/189
(TEROGVUNYU)
|
2301004000NRG23300320230257493
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853621
|
|
MRS SONILE TEP
|
STATE BANK OF INDIA(508548)
|
|
50
|
Tseminyu
|
NL-01-004-013-013/196
(TEROGVUNYU)
|
2301004000NRG23300320230257498
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853622
|
|
SHWENYULE SEB
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
51
|
Tseminyu
|
NL-01-004-013-013/196
(TEROGVUNYU)
|
2301004000NRG23300320230257499
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853623
|
|
SHWENYULE SEB
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
52
|
Tseminyu
|
NL-01-004-013-013/198
(TEROGVUNYU)
|
2301004000NRG23300320230257503
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853624
|
|
MISS SENILE SEMP
|
STATE BANK OF INDIA(508548)
|
|
53
|
Tseminyu
|
NL-01-004-013-013/199
(TEROGVUNYU)
|
2301004000NRG23300320230257504
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1744853625
|
Account closed
|
|
|
|
54
|
Tseminyu
|
NL-01-004-013-013/199
(TEROGVUNYU)
|
2301004000NRG23300320230257505
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Rejected
|
20/05/2023
|
|
1744853626
|
Account closed
|
|
|
|
55
|
Tseminyu
|
NL-01-004-013-013/20
(TEROGVUNYU)
|
2301004000NRG23300320230257506
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853627
|
|
DISETU SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
56
|
Tseminyu
|
NL-01-004-013-013/20
(TEROGVUNYU)
|
2301004000NRG23300320230257507
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853628
|
|
DISETU SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
57
|
Tseminyu
|
NL-01-004-013-013/200
(TEROGVUNYU)
|
2301004000NRG23300320230257508
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853629
|
|
LOSHULE SEMP
|
FEDERAL BANK(607165)
|
|
58
|
Tseminyu
|
NL-01-004-013-013/200
(TEROGVUNYU)
|
2301004000NRG23300320230257509
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853630
|
|
LOSHULE SEMP
|
FEDERAL BANK(607165)
|
|
59
|
Tseminyu
|
NL-01-004-013-013/207
(TEROGVUNYU)
|
2301004000NRG23300320230257517
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853631
|
|
JAPHET TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
60
|
Tseminyu
|
NL-01-004-013-013/207
(TEROGVUNYU)
|
2301004000NRG23300320230257518
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853632
|
|
JAPHET TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
61
|
Tseminyu
|
NL-01-004-013-013/208
(TEROGVUNYU)
|
2301004000NRG23300320230257519
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853633
|
|
HILOLE SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
Tseminyu
|
NL-01-004-013-013/208
(TEROGVUNYU)
|
2301004000NRG23300320230257520
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853634
|
|
HILOLE SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
63
|
Tseminyu
|
NL-01-004-013-013/21
(TEROGVUNYU)
|
2301004000NRG23300320230257522
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853635
|
|
NJULE TEP
|
FEDERAL BANK(607165)
|
|
64
|
Tseminyu
|
NL-01-004-013-013/21
(TEROGVUNYU)
|
2301004000NRG23300320230257523
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853636
|
|
NJULE TEP
|
FEDERAL BANK(607165)
|
|
65
|
Tseminyu
|
NL-01-004-013-013/214
(TEROGVUNYU)
|
2301004000NRG23300320230257529
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853637
|
|
GWAHYUZU TEP
|
BANK OF BARODA(606985)
|
|
66
|
Tseminyu
|
NL-01-004-013-013/214
(TEROGVUNYU)
|
2301004000NRG23300320230257530
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853638
|
|
GWAHYUZU TEP
|
BANK OF BARODA(606985)
|
|
67
|
Tseminyu
|
NL-01-004-013-013/215
(TEROGVUNYU)
|
2301004000NRG23300320230257531
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Rejected
|
20/05/2023
|
|
1744853639
|
Account closed
|
|
|
|
68
|
Tseminyu
|
NL-01-004-013-013/218
(TEROGVUNYU)
|
2301004000NRG23300320230257535
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853640
|
|
KENYUHILE
|
FEDERAL BANK(607165)
|
|
69
|
Tseminyu
|
NL-01-004-013-013/218
(TEROGVUNYU)
|
2301004000NRG23300320230257536
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853641
|
|
KENYUHILE
|
FEDERAL BANK(607165)
|
|
70
|
Tseminyu
|
NL-01-004-013-013/219
(TEROGVUNYU)
|
2301004000NRG23300320230257537
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853642
|
|
HILOLE TEP
|
FEDERAL BANK(607165)
|
|
71
|
Tseminyu
|
NL-01-004-013-013/219
(TEROGVUNYU)
|
2301004000NRG23300320230257538
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853643
|
|
HILOLE TEP
|
FEDERAL BANK(607165)
|
|
72
|
Tseminyu
|
NL-01-004-013-013/227
(TEROGVUNYU)
|
2301004000NRG23300320230257554
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853644
|
|
NRENCHUMI JUNGIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Tseminyu
|
NL-01-004-013-013/227
(TEROGVUNYU)
|
2301004000NRG23300320230257555
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853645
|
|
NRENCHUMI JUNGIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Tseminyu
|
NL-01-004-013-013/228
(TEROGVUNYU)
|
2301004000NRG23300320230257557
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853646
|
|
MR SHWENILO SEMP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Tseminyu
|
NL-01-004-013-013/229
(TEROGVUNYU)
|
2301004000NRG23300320230257558
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853647
|
|
HISULE SEMP
|
FEDERAL BANK(607165)
|
|
76
|
Tseminyu
|
NL-01-004-013-013/233
(TEROGVUNYU)
|
2301004000NRG23300320230257568
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853648
|
|
MRS KENYUNI CHENG
|
STATE BANK OF INDIA(508548)
|
|
77
|
Tseminyu
|
NL-01-004-013-013/233
(TEROGVUNYU)
|
2301004000NRG23300320230257569
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853649
|
|
MRS KENYUNI CHENG
|
STATE BANK OF INDIA(508548)
|
|
78
|
Tseminyu
|
NL-01-004-013-013/234
(TEROGVUNYU)
|
2301004000NRG23300320230257570
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853650
|
|
ZONYENLO CHENG
|
BANK OF BARODA(606985)
|
|
79
|
Tseminyu
|
NL-01-004-013-013/240
(TEROGVUNYU)
|
2301004000NRG23300320230257577
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853651
|
|
MR HYUKELO SEB
|
STATE BANK OF INDIA(508548)
|
|
80
|
Tseminyu
|
NL-01-004-013-013/240
(TEROGVUNYU)
|
2301004000NRG23300320230257578
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853652
|
|
MR HYUKELO SEB
|
STATE BANK OF INDIA(508548)
|
|
81
|
Tseminyu
|
NL-01-004-013-013/241
(TEROGVUNYU)
|
2301004000NRG23300320230257579
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853653
|
|
MR KHWEHI SEMP
|
STATE BANK OF INDIA(508548)
|
|
82
|
Tseminyu
|
NL-01-004-013-013/241
(TEROGVUNYU)
|
2301004000NRG23300320230257580
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853654
|
|
MR KHWEHI SEMP
|
STATE BANK OF INDIA(508548)
|
|
83
|
Tseminyu
|
NL-01-004-013-013/242
(TEROGVUNYU)
|
2301004000NRG23300320230257581
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853655
|
|
NYENLE SEMP
|
FEDERAL BANK(607165)
|
|
84
|
Tseminyu
|
NL-01-004-013-013/242
(TEROGVUNYU)
|
2301004000NRG23300320230257582
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853656
|
|
NYENLE SEMP
|
FEDERAL BANK(607165)
|
|
85
|
Tseminyu
|
NL-01-004-013-013/244
(TEROGVUNYU)
|
2301004000NRG23300320230257585
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853657
|
|
JOYCE AYHUN
|
BANK OF BARODA(606985)
|
|
86
|
Tseminyu
|
NL-01-004-013-013/25
(TEROGVUNYU)
|
2301004000NRG23300320230257595
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853658
|
|
KESHENLE SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
87
|
Tseminyu
|
NL-01-004-013-013/262
(TEROGVUNYU)
|
2301004000NRG23300320230257618
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853659
|
|
LOGVULE THYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
88
|
Tseminyu
|
NL-01-004-013-013/262
(TEROGVUNYU)
|
2301004000NRG23300320230257619
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853660
|
|
LOGVULE THYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
89
|
Tseminyu
|
NL-01-004-013-013/267
(TEROGVUNYU)
|
2301004000NRG23300320230257627
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853661
|
|
JWENGA TEP
|
FEDERAL BANK(607165)
|
|
90
|
Tseminyu
|
NL-01-004-013-013/267
(TEROGVUNYU)
|
2301004000NRG23300320230257628
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853662
|
|
JWENGA TEP
|
FEDERAL BANK(607165)
|
|
91
|
Tseminyu
|
NL-01-004-013-013/268
(TEROGVUNYU)
|
2301004000NRG23300320230257629
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853663
|
|
Miss. KEZIA SEMY
|
NAGALAND RURAL BANK(607220)
|
|
92
|
Tseminyu
|
NL-01-004-013-013/268
(TEROGVUNYU)
|
2301004000NRG23300320230257630
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853664
|
|
Miss. KEZIA SEMY
|
NAGALAND RURAL BANK(607220)
|
|
93
|
Tseminyu
|
NL-01-004-013-013/27
(TEROGVUNYU)
|
2301004000NRG23300320230257632
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853665
|
|
HINILO THYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
94
|
Tseminyu
|
NL-01-004-013-013/27
(TEROGVUNYU)
|
2301004000NRG23300320230257633
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853666
|
|
HINILO THYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
95
|
Tseminyu
|
NL-01-004-013-013/272
(TEROGVUNYU)
|
2301004000NRG23300320230257638
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853667
|
|
MR AYHUNLO TEP
|
STATE BANK OF INDIA(508548)
|
|
96
|
Tseminyu
|
NL-01-004-013-013/275
(TEROGVUNYU)
|
2301004000NRG23300320230257641
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853668
|
|
MS KENYESHA SEMP
|
STATE BANK OF INDIA(508548)
|
|
97
|
Tseminyu
|
NL-01-004-013-013/275
(TEROGVUNYU)
|
2301004000NRG23300320230257642
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853669
|
|
MS KENYESHA SEMP
|
STATE BANK OF INDIA(508548)
|
|
98
|
Tseminyu
|
NL-01-004-013-013/280
(TEROGVUNYU)
|
2301004000NRG23300320230257648
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853670
|
|
MISS RONSINLE TEP
|
STATE BANK OF INDIA(508548)
|
|
99
|
Tseminyu
|
NL-01-004-013-013/280
(TEROGVUNYU)
|
2301004000NRG23300320230257649
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853671
|
|
MISS RONSINLE TEP
|
STATE BANK OF INDIA(508548)
|
|
100
|
Tseminyu
|
NL-01-004-013-013/282
(TEROGVUNYU)
|
2301004000NRG23300320230257652
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853672
|
|
MISS KENYUSHA TEP
|
STATE BANK OF INDIA(508548)
|
|
101
|
Tseminyu
|
NL-01-004-013-013/283
(TEROGVUNYU)
|
2301004000NRG23300320230257653
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853673
|
|
MR GWAYHUNLO R TEP
|
STATE BANK OF INDIA(508548)
|
|
102
|
Tseminyu
|
NL-01-004-013-013/283
(TEROGVUNYU)
|
2301004000NRG23300320230257654
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853674
|
|
MR GWAYHUNLO R TEP
|
STATE BANK OF INDIA(508548)
|
|
103
|
Tseminyu
|
NL-01-004-013-013/286
(TEROGVUNYU)
|
2301004000NRG23300320230257658
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853675
|
|
TENYELE SEMY
|
FEDERAL BANK(607165)
|
|
104
|
Tseminyu
|
NL-01-004-013-013/287
(TEROGVUNYU)
|
2301004000NRG23300320230257659
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853676
|
|
MS YHUNILE SEMP
|
STATE BANK OF INDIA(508548)
|
|
105
|
Tseminyu
|
NL-01-004-013-013/288
(TEROGVUNYU)
|
2301004000NRG23300320230257661
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853677
|
|
ELINA TEP
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Tseminyu
|
NL-01-004-013-013/288
(TEROGVUNYU)
|
2301004000NRG23300320230257662
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853678
|
|
ELINA TEP
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Tseminyu
|
NL-01-004-013-013/289
(TEROGVUNYU)
|
2301004000NRG23300320230257663
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853679
|
|
LUCY THYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
108
|
Tseminyu
|
NL-01-004-013-013/289
(TEROGVUNYU)
|
2301004000NRG23300320230257664
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853680
|
|
LUCY THYU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
109
|
Tseminyu
|
NL-01-004-013-013/293
(TEROGVUNYU)
|
2301004000NRG23300320230257672
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853681
|
|
MR ZAKARIA SEMP
|
STATE BANK OF INDIA(508548)
|
|
110
|
Tseminyu
|
NL-01-004-013-013/298
(TEROGVUNYU)
|
2301004000NRG23300320230257680
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853682
|
|
MR YHUNTHONLO THYUG
|
STATE BANK OF INDIA(508548)
|
|
111
|
Tseminyu
|
NL-01-004-013-013/300
(TEROGVUNYU)
|
2301004000NRG23300320230257685
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853683
|
|
JWENSENLE CHENG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
112
|
Tseminyu
|
NL-01-004-013-013/300
(TEROGVUNYU)
|
2301004000NRG23300320230257686
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853684
|
|
JWENSENLE CHENG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
113
|
Tseminyu
|
NL-01-004-013-013/301
(TEROGVUNYU)
|
2301004000NRG23300320230257687
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853685
|
|
MISS AKENYU TEP
|
STATE BANK OF INDIA(508548)
|
|
114
|
Tseminyu
|
NL-01-004-013-013/301
(TEROGVUNYU)
|
2301004000NRG23300320230257688
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853686
|
|
MISS AKENYU TEP
|
STATE BANK OF INDIA(508548)
|
|
115
|
Tseminyu
|
NL-01-004-013-013/310
(TEROGVUNYU)
|
2301004000NRG23300320230257702
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853687
|
|
KENYUSINLE SEMY
|
FEDERAL BANK(607165)
|
|
116
|
Tseminyu
|
NL-01-004-013-013/311
(TEROGVUNYU)
|
2301004000NRG23300320230257703
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853688
|
|
GWAYHUNLO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
117
|
Tseminyu
|
NL-01-004-013-013/311
(TEROGVUNYU)
|
2301004000NRG23300320230257704
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853689
|
|
GWAYHUNLO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
118
|
Tseminyu
|
NL-01-004-013-013/313
(TEROGVUNYU)
|
2301004000NRG23300320230257705
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853690
|
|
MARIA SEMY
|
FEDERAL BANK(607165)
|
|
119
|
Tseminyu
|
NL-01-004-013-013/313
(TEROGVUNYU)
|
2301004000NRG23300320230257706
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853691
|
|
MARIA SEMY
|
FEDERAL BANK(607165)
|
|
120
|
Tseminyu
|
NL-01-004-013-013/317
(TEROGVUNYU)
|
2301004000NRG23300320230257712
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853692
|
|
KENYUHILO TEP
|
IDBI BANK(607095)
|
|
121
|
Tseminyu
|
NL-01-004-013-013/319
(TEROGVUNYU)
|
2301004000NRG23300320230257715
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853693
|
|
MRS LONYULE SEMP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Tseminyu
|
NL-01-004-013-013/319
(TEROGVUNYU)
|
2301004000NRG23300320230257716
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853694
|
|
MRS LONYULE SEMP
|
STATE BANK OF INDIA(508548)
|
|
123
|
Tseminyu
|
NL-01-004-013-013/325
(TEROGVUNYU)
|
2301004000NRG23300320230257728
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853695
|
|
MISS HENWALE TEP
|
STATE BANK OF INDIA(508548)
|
|
124
|
Tseminyu
|
NL-01-004-013-013/326
(TEROGVUNYU)
|
2301004000NRG23300320230257730
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853696
|
|
TELANYU SEMP
|
BANK OF BARODA(606985)
|
|
125
|
Tseminyu
|
NL-01-004-013-013/326
(TEROGVUNYU)
|
2301004000NRG23300320230257731
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853697
|
|
TELANYU SEMP
|
BANK OF BARODA(606985)
|
|
126
|
Tseminyu
|
NL-01-004-013-013/329
(TEROGVUNYU)
|
2301004000NRG23300320230257735
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853698
|
|
AHYULE SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
127
|
Tseminyu
|
NL-01-004-013-013/330
(TEROGVUNYU)
|
2301004000NRG23300320230257738
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853699
|
|
HINILO CHENG
|
HDFC BANK LTD(607152)
|
|
128
|
Tseminyu
|
NL-01-004-013-013/330
(TEROGVUNYU)
|
2301004000NRG23300320230257739
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853700
|
|
HINILO CHENG
|
HDFC BANK LTD(607152)
|
|
129
|
Tseminyu
|
NL-01-004-013-013/331
(TEROGVUNYU)
|
2301004000NRG23300320230257740
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853701
|
|
SAHOLI SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
130
|
Tseminyu
|
NL-01-004-013-013/331
(TEROGVUNYU)
|
2301004000NRG23300320230257741
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853702
|
|
SAHOLI SEMA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
131
|
Tseminyu
|
NL-01-004-013-013/332
(TEROGVUNYU)
|
2301004000NRG23300320230257742
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853703
|
|
MR LUCY THONG
|
STATE BANK OF INDIA(508548)
|
|
132
|
Tseminyu
|
NL-01-004-013-013/332
(TEROGVUNYU)
|
2301004000NRG23300320230257743
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853704
|
|
MR LUCY THONG
|
STATE BANK OF INDIA(508548)
|
|
133
|
Tseminyu
|
NL-01-004-013-013/334
(TEROGVUNYU)
|
2301004000NRG23300320230257746
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853705
|
|
ATILO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
134
|
Tseminyu
|
NL-01-004-013-013/334
(TEROGVUNYU)
|
2301004000NRG23300320230257747
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853706
|
|
ATILO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
135
|
Tseminyu
|
NL-01-004-013-013/339
(TEROGVUNYU)
|
2301004000NRG23300320230257754
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853707
|
|
MR KEGWANYE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Tseminyu
|
NL-01-004-013-013/342
(TEROGVUNYU)
|
2301004000NRG23300320230257760
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853708
|
|
MRS LONYULE TEP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Tseminyu
|
NL-01-004-013-013/342
(TEROGVUNYU)
|
2301004000NRG23300320230257761
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853709
|
|
MRS LONYULE TEP
|
STATE BANK OF INDIA(508548)
|
|
138
|
Tseminyu
|
NL-01-004-013-013/344
(TEROGVUNYU)
|
2301004000NRG23300320230257764
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853710
|
|
KENYUHYULE TEP
|
FEDERAL BANK(607165)
|
|
139
|
Tseminyu
|
NL-01-004-013-013/344
(TEROGVUNYU)
|
2301004000NRG23300320230257765
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853711
|
|
KENYUHYULE TEP
|
FEDERAL BANK(607165)
|
|
140
|
Tseminyu
|
NL-01-004-013-013/345
(TEROGVUNYU)
|
2301004000NRG23300320230257767
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853712
|
|
MR HIZENLO TEP
|
STATE BANK OF INDIA(508548)
|
|
141
|
Tseminyu
|
NL-01-004-013-013/352
(TEROGVUNYU)
|
2301004000NRG23300320230257775
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853713
|
|
ALO TEP
|
BANK OF BARODA(606985)
|
|
142
|
Tseminyu
|
NL-01-004-013-013/352
(TEROGVUNYU)
|
2301004000NRG23300320230257776
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853714
|
|
ALO TEP
|
BANK OF BARODA(606985)
|
|
143
|
Tseminyu
|
NL-01-004-013-013/359
(TEROGVUNYU)
|
2301004000NRG23300320230257787
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853715
|
|
MS KENYUHILE TEP
|
STATE BANK OF INDIA(508548)
|
|
144
|
Tseminyu
|
NL-01-004-013-013/365
(TEROGVUNYU)
|
2301004000NRG23300320230257799
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853716
|
|
ARHUNLO CHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Tseminyu
|
NL-01-004-013-013/365
(TEROGVUNYU)
|
2301004000NRG23300320230257800
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853717
|
|
ARHUNLO CHENG
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Tseminyu
|
NL-01-004-013-013/368
(TEROGVUNYU)
|
2301004000NRG23300320230257803
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853718
|
|
JWENLE SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
147
|
Tseminyu
|
NL-01-004-013-013/368
(TEROGVUNYU)
|
2301004000NRG23300320230257804
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853719
|
|
JWENLE SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
148
|
Tseminyu
|
NL-01-004-013-013/369
(TEROGVUNYU)
|
2301004000NRG23300320230257805
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853720
|
|
GWANYELE TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
149
|
Tseminyu
|
NL-01-004-013-013/37
(TEROGVUNYU)
|
2301004000NRG23300320230257808
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853721
|
|
ZENLE SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
150
|
Tseminyu
|
NL-01-004-013-013/370
(TEROGVUNYU)
|
2301004000NRG23300320230257809
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853722
|
|
SOHILE SEMY
|
BANK OF BARODA(606985)
|
|
151
|
Tseminyu
|
NL-01-004-013-013/371
(TEROGVUNYU)
|
2301004000NRG23300320230257811
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853723
|
|
MISS SOHISHA SEMP
|
STATE BANK OF INDIA(508548)
|
|
152
|
Tseminyu
|
NL-01-004-013-013/371
(TEROGVUNYU)
|
2301004000NRG23300320230257812
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853724
|
|
MISS SOHISHA SEMP
|
STATE BANK OF INDIA(508548)
|
|
153
|
Tseminyu
|
NL-01-004-013-013/374
(TEROGVUNYU)
|
2301004000NRG23300320230257815
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853725
|
|
HILLO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
154
|
Tseminyu
|
NL-01-004-013-013/374
(TEROGVUNYU)
|
2301004000NRG23300320230257816
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853726
|
|
HILLO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
155
|
Tseminyu
|
NL-01-004-013-013/391
(TEROGVUNYU)
|
2301004000NRG23300320230257830
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853727
|
|
SHOSINLO TEP
|
BANK OF BARODA(606985)
|
|
156
|
Tseminyu
|
NL-01-004-013-013/391
(TEROGVUNYU)
|
2301004000NRG23300320230257831
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853728
|
|
SHOSINLO TEP
|
BANK OF BARODA(606985)
|
|
157
|
Tseminyu
|
NL-01-004-013-013/396
(TEROGVUNYU)
|
2301004000NRG23300320230257834
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853729
|
|
SHASINLE THYUG
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Tseminyu
|
NL-01-004-013-013/398
(TEROGVUNYU)
|
2301004000NRG23300320230257837
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853730
|
|
MR YHUNSHUNI TEP
|
STATE BANK OF INDIA(508548)
|
|
159
|
Tseminyu
|
NL-01-004-013-013/398
(TEROGVUNYU)
|
2301004000NRG23300320230257838
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853731
|
|
MR YHUNSHUNI TEP
|
STATE BANK OF INDIA(508548)
|
|
160
|
Tseminyu
|
NL-01-004-013-013/400
(TEROGVUNYU)
|
2301004000NRG23300320230257843
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853732
|
|
MR KEGWAYHUN SEMP
|
STATE BANK OF INDIA(508548)
|
|
161
|
Tseminyu
|
NL-01-004-013-013/400
(TEROGVUNYU)
|
2301004000NRG23300320230257844
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853733
|
|
MR KEGWAYHUN SEMP
|
STATE BANK OF INDIA(508548)
|
|
162
|
Tseminyu
|
NL-01-004-013-013/401
(TEROGVUNYU)
|
2301004000NRG23300320230257845
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853734
|
|
MRS HIHABU RENGMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Tseminyu
|
NL-01-004-013-013/402
(TEROGVUNYU)
|
2301004000NRG23300320230257846
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853735
|
|
MR YHUNTILO TEP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Tseminyu
|
NL-01-004-013-013/402
(TEROGVUNYU)
|
2301004000NRG23300320230257847
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853736
|
|
MR YHUNTILO TEP
|
STATE BANK OF INDIA(508548)
|
|
165
|
Tseminyu
|
NL-01-004-013-013/415
(TEROGVUNYU)
|
2301004000NRG23300320230257859
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853737
|
|
SHWENYHUNLO SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
166
|
Tseminyu
|
NL-01-004-013-013/418
(TEROGVUNYU)
|
2301004000NRG23300320230257862
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853738
|
|
YHUNSINLO TEP
|
AXIS BANK(607153)
|
|
167
|
Tseminyu
|
NL-01-004-013-013/418
(TEROGVUNYU)
|
2301004000NRG23300320230257863
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853739
|
|
YHUNSINLO TEP
|
AXIS BANK(607153)
|
|
168
|
Tseminyu
|
NL-01-004-013-013/436
(TEROGVUNYU)
|
2301004000NRG23300320230257870
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853740
|
|
LOGVULE THYUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Tseminyu
|
NL-01-004-013-013/436
(TEROGVUNYU)
|
2301004000NRG23300320230257871
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853741
|
|
LOGVULE THYUG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Tseminyu
|
NL-01-004-013-013/439
(TEROGVUNYU)
|
2301004000NRG23300320230257873
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853742
|
|
JWENSELE RENGMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Tseminyu
|
NL-01-004-013-013/440
(TEROGVUNYU)
|
2301004000NRG23300320230257874
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853743
|
|
HYULONYU SEMP
|
BANK OF BARODA(606985)
|
|
172
|
Tseminyu
|
NL-01-004-013-013/440
(TEROGVUNYU)
|
2301004000NRG23300320230257875
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853744
|
|
HYULONYU SEMP
|
BANK OF BARODA(606985)
|
|
173
|
Tseminyu
|
NL-01-004-013-013/449
(TEROGVUNYU)
|
2301004000NRG23300320230257876
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853745
|
|
MR GWANYU TEP RENGMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Tseminyu
|
NL-01-004-013-013/449
(TEROGVUNYU)
|
2301004000NRG23300320230257877
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853746
|
|
MR GWANYU TEP RENGMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Tseminyu
|
NL-01-004-013-013/453
(TEROGVUNYU)
|
2301004000NRG23300320230257879
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853747
|
|
MR JWENBU TEP
|
STATE BANK OF INDIA(508548)
|
|
176
|
Tseminyu
|
NL-01-004-013-013/454
(TEROGVUNYU)
|
2301004000NRG23300320230257880
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853748
|
|
GWANYESHA SEMP
|
UCO BANK(607066)
|
|
177
|
Tseminyu
|
NL-01-004-013-013/454
(TEROGVUNYU)
|
2301004000NRG23300320230257881
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853749
|
|
GWANYESHA SEMP
|
UCO BANK(607066)
|
|
178
|
Tseminyu
|
NL-01-004-013-013/455
(TEROGVUNYU)
|
2301004000NRG23300320230257882
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853750
|
|
KENYELO SEMY
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
179
|
Tseminyu
|
NL-01-004-013-013/459
(TEROGVUNYU)
|
2301004000NRG23300320230257884
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853751
|
|
MRS SHWENILE SEMP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Tseminyu
|
NL-01-004-013-013/46
(TEROGVUNYU)
|
2301004000NRG23300320230257885
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853752
|
|
HIHALE SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
181
|
Tseminyu
|
NL-01-004-013-013/463
(TEROGVUNYU)
|
2301004000NRG23300320230257891
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853753
|
|
MR JONAH SEMP
|
STATE BANK OF INDIA(508548)
|
|
182
|
Tseminyu
|
NL-01-004-013-013/466
(TEROGVUNYU)
|
2301004000NRG23300320230257894
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853754
|
|
DANIEL TEP
|
BANK OF BARODA(606985)
|
|
183
|
Tseminyu
|
NL-01-004-013-013/467
(TEROGVUNYU)
|
2301004000NRG23300320230257895
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853755
|
|
Mr. GWANSENLO TEP
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
Tseminyu
|
NL-01-004-013-013/468
(TEROGVUNYU)
|
2301004000NRG23300320230257896
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853756
|
|
MR NJULO THYU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Tseminyu
|
NL-01-004-013-013/468
(TEROGVUNYU)
|
2301004000NRG23300320230257897
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853757
|
|
MR NJULO THYU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Tseminyu
|
NL-01-004-013-013/479
(TEROGVUNYU)
|
2301004000NRG23300320230257902
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853758
|
|
MRS GWASULE SEMY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Tseminyu
|
NL-01-004-013-013/480
(TEROGVUNYU)
|
2301004000NRG23300320230257903
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853759
|
|
RUSHVULO CHENG
|
FEDERAL BANK(607165)
|
|
188
|
Tseminyu
|
NL-01-004-013-013/480
(TEROGVUNYU)
|
2301004000NRG23300320230257904
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853760
|
|
RUSHVULO CHENG
|
FEDERAL BANK(607165)
|
|
189
|
Tseminyu
|
NL-01-004-013-013/61
(TEROGVUNYU)
|
2301004000NRG23300320230257911
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853761
|
|
SHOTHONLO CHENG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
190
|
Tseminyu
|
NL-01-004-013-013/70
(TEROGVUNYU)
|
2301004000NRG23300320230257915
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853776
|
|
RUSHULE TEP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
191
|
Tseminyu
|
NL-01-004-013-013/77
(TEROGVUNYU)
|
2301004000NRG23300320230257917
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853777
|
|
BENNY SEMP
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
192
|
Tseminyu
|
NL-01-004-013-013/82
(TEROGVUNYU)
|
2301004000NRG23300320230257922
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
2160
|
2160
|
Processed
|
20/05/2023
|
|
1744853778
|
|
MRS KENYULE TEP
|
STATE BANK OF INDIA(508548)
|
|
193
|
Tseminyu
|
NL-01-004-013-013/85
(TEROGVUNYU)
|
2301004000NRG23300320230257926
|
30/03/2023
|
Terogvunyu VDB MGNREGA
|
2301004WL000819
|
Terogvunyu VDB MGNREGA
|
00415
|
SBIN0005845
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
1744853779
|
|
Mrs. KENYULE TEP .
|
NAGALAND RURAL BANK(607220)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298080
|
298080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298080
|
298080
|
|
|
|
|
|
|
|