|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panso
|
NL-06-005-021-021/1
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111037
|
03/09/2022
|
PUTTU
|
2306005WL000369
|
PUTTU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741002
|
|
MR MR PUTTU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panso
|
NL-06-005-021-021/10
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111038
|
03/09/2022
|
KHAIKHO
|
2306005WL000369
|
KHAIKHO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740993
|
|
MR MR KHAIKHO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Panso
|
NL-06-005-021-021/106
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111041
|
03/09/2022
|
KHONGO
|
2306005WL000369
|
KHONGO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740991
|
|
MR MR KHONGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panso
|
NL-06-005-021-021/107
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111042
|
03/09/2022
|
SANG
|
2306005WL000369
|
SANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740988
|
|
MR MR SANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panso
|
NL-06-005-021-021/109
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111043
|
03/09/2022
|
LONGKOI
|
2306005WL000369
|
LONGKOI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740987
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Panso
|
NL-06-005-021-021/110
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111045
|
03/09/2022
|
SANGTHING
|
2306005WL000369
|
SANGTHING
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740989
|
|
MR MR SANGTHING
|
STATE BANK OF INDIA(508548)
|
|
7
|
Panso
|
NL-06-005-021-021/111
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111046
|
03/09/2022
|
KHUNOU
|
2306005WL000369
|
KHUNOU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741011
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panso
|
NL-06-005-021-021/118
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111049
|
03/09/2022
|
SHELLEM
|
2306005WL000369
|
SHELLEM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740995
|
|
MR MR SHELLEM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Panso
|
NL-06-005-021-021/119
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111050
|
03/09/2022
|
SHANGCHIU
|
2306005WL000369
|
SHANGCHIU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741003
|
|
MR MR SHANGCHIU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Panso
|
NL-06-005-021-021/124
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111053
|
03/09/2022
|
THOKPOA
|
2306005WL000369
|
THOKPOA
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741015
|
|
THOKPOA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Panso
|
NL-06-005-021-021/127
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111054
|
03/09/2022
|
JONGTIE
|
2306005WL000369
|
JONGTIE
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740994
|
|
MRS MRS JONGTIE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Panso
|
NL-06-005-021-021/130
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111058
|
03/09/2022
|
MUTSOI
|
2306005WL000369
|
MUTSOI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740990
|
|
MRS MRS MUTSOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Panso
|
NL-06-005-021-021/136
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111060
|
03/09/2022
|
CHILLIO
|
2306005WL000369
|
CHILLIO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740986
|
|
MR MR CHILLIO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Panso
|
NL-06-005-021-021/14
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111062
|
03/09/2022
|
LUHOI
|
2306005WL000369
|
LUHOI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740996
|
|
MRS MRS LUHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Panso
|
NL-06-005-021-021/145
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111065
|
03/09/2022
|
MONGSHAI
|
2306005WL000369
|
MONGSHAI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741005
|
|
MRS MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Panso
|
NL-06-005-021-021/15
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111066
|
03/09/2022
|
KHOMO
|
2306005WL000369
|
KHOMO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741014
|
|
MR KHOMO KHOMO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panso
|
NL-06-005-021-021/16
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111069
|
03/09/2022
|
THEMSHAO
|
2306005WL000369
|
THEMSHAO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740997
|
|
MRS MRS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Panso
|
NL-06-005-021-021/160
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111070
|
03/09/2022
|
KHUNOU
|
2306005WL000369
|
KHUNOU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740985
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Panso
|
NL-06-005-021-021/165
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111073
|
03/09/2022
|
THEMSHAO
|
2306005WL000369
|
THEMSHAO
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740999
|
|
MS MS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Panso
|
NL-06-005-021-021/168
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111075
|
03/09/2022
|
MUTHIAM
|
2306005WL000369
|
MUTHIAM
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741000
|
|
MRS MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Panso
|
NL-06-005-021-021/169
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111076
|
03/09/2022
|
PUSHIE
|
2306005WL000369
|
PUSHIE
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741001
|
|
MR MR PUSHIE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Panso
|
NL-06-005-021-021/172
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111079
|
03/09/2022
|
PUKOI
|
2306005WL000369
|
PUKOI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741010
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Panso
|
NL-06-005-021-021/176
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111080
|
03/09/2022
|
MULIANG
|
2306005WL000369
|
MULIANG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741012
|
|
MR MR MULIANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
Panso
|
NL-06-005-021-021/180
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111083
|
03/09/2022
|
LANGSHE
|
2306005WL000369
|
LANGSHE
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740998
|
|
MR MR LANGSHE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Panso
|
NL-06-005-021-021/181
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111084
|
03/09/2022
|
PUKOI
|
2306005WL000369
|
PUKOI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741004
|
|
MR MR PUKOI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Panso
|
NL-06-005-021-021/183
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111085
|
03/09/2022
|
LAMSHONG
|
2306005WL000369
|
LAMSHONG
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740992
|
|
MR MR LAMSHONG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Panso
|
NL-06-005-021-021/185
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111086
|
03/09/2022
|
HEMSHOU
|
2306005WL000369
|
HEMSHOU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741006
|
|
MS MS HEMSHOU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Panso
|
NL-06-005-021-021/186
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111087
|
03/09/2022
|
KHUSHE
|
2306005WL000369
|
KHUSHE
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741013
|
|
MRS MRS KHUSHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Panso
|
NL-06-005-021-021/187
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111088
|
03/09/2022
|
CHONGKOI
|
2306005WL000369
|
CHONGKOI
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741007
|
|
MRS MRS CHONGKOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Panso
|
NL-06-005-021-021/188
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111089
|
03/09/2022
|
TANGNIU
|
2306005WL000369
|
TANGNIU
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741008
|
|
MRS MRS TANGNIU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Panso
|
NL-06-005-021-021/189
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111090
|
03/09/2022
|
THANGMING
|
2306005WL000369
|
THANGMING
|
00415
|
SBIN0001328
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641741009
|
|
MR MR THANGMING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66960
|
66960
|
|
|
|
|
|
|
|
|
32
|
Panso
|
NL-06-005-021-021/191
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111093
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740962
|
|
MRS SHONGMAO SHONGMAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panso
|
NL-06-005-021-021/198
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111098
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740963
|
|
MRS MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Panso
|
NL-06-005-021-021/20
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111101
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740964
|
|
MR MR SUTHEM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Panso
|
NL-06-005-021-021/200
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111102
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740965
|
|
MRS MRS PUSHEAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Panso
|
NL-06-005-021-021/208
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111108
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740966
|
|
Miss. JONGTIE .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Panso
|
NL-06-005-021-021/23
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111126
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740967
|
|
MR MR KHONGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Panso
|
NL-06-005-021-021/24
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111137
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740968
|
|
MR MR SHINGNYU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Panso
|
NL-06-005-021-021/30
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111166
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740969
|
|
MRS MRS MONIU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Panso
|
NL-06-005-021-021/32
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111168
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740970
|
|
MR M CHETEI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Panso
|
NL-06-005-021-021/35
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111171
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740971
|
|
MR MR PESHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Panso
|
NL-06-005-021-021/36
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111172
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740972
|
|
MRS MRS MUTSOI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Panso
|
NL-06-005-021-021/37
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111173
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740973
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panso
|
NL-06-005-021-021/52
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111184
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740974
|
|
MRS MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Panso
|
NL-06-005-021-021/53
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111185
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740975
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Panso
|
NL-06-005-021-021/58
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111187
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740976
|
|
MR MR MUSHOU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Panso
|
NL-06-005-021-021/66
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111190
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740977
|
|
MR MR SHENGNYU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panso
|
NL-06-005-021-021/68
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111192
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740978
|
|
MRS MRS SHONGMAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panso
|
NL-06-005-021-021/69
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111193
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740979
|
|
MR MR BUMING
|
STATE BANK OF INDIA(508548)
|
|
50
|
Panso
|
NL-06-005-021-021/77
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111196
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740980
|
|
MR MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panso
|
NL-06-005-021-021/80
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111199
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740981
|
|
MR MR HAIMING
|
STATE BANK OF INDIA(508548)
|
|
52
|
Panso
|
NL-06-005-021-021/94
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111205
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740982
|
|
MR MR PEHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panso
|
NL-06-005-021-021/95
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111206
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740983
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Panso
|
NL-06-005-021-021/97
(EKHAO (NEW RECOGNISED))
|
2306005000NRG23030920220111207
|
03/09/2022
|
Ekhao Village VDB NREGS
|
2306005WL000369
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
2160
|
2160
|
Processed
|
12/09/2022
|
|
4641740984
|
|
MRS MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|