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))
|
2306005000NRG23110720220056485
|
11/07/2022
|
PUTTU
|
2306005WL000170
|
PUTTU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276162
|
|
MR MR PUTTU
|
STATE BANK OF INDIA(508548)
|
2
|
Panso
|
NL-06-005-021-021/102 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056487
|
11/07/2022
|
PETSI
|
2306005WL000170
|
PETSI
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276144
|
|
MR MR PETSI
|
STATE BANK OF INDIA(508548)
|
3
|
Panso
|
NL-06-005-021-021/106 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056489
|
11/07/2022
|
KHONGO
|
2306005WL000170
|
KHONGO
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276149
|
|
MR MR KHONGO
|
STATE BANK OF INDIA(508548)
|
4
|
Panso
|
NL-06-005-021-021/107 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056490
|
11/07/2022
|
SANG
|
2306005WL000170
|
SANG
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276146
|
|
MR MR SANG
|
STATE BANK OF INDIA(508548)
|
5
|
Panso
|
NL-06-005-021-021/109 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056491
|
11/07/2022
|
LONGKOI
|
2306005WL000170
|
LONGKOI
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276145
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
6
|
Panso
|
NL-06-005-021-021/110 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056493
|
11/07/2022
|
SANGTHING
|
2306005WL000170
|
SANGTHING
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276147
|
|
MR MR SANGTHING
|
STATE BANK OF INDIA(508548)
|
7
|
Panso
|
NL-06-005-021-021/111 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056494
|
11/07/2022
|
KHUNOU
|
2306005WL000170
|
KHUNOU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276172
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
8
|
Panso
|
NL-06-005-021-021/118 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056497
|
11/07/2022
|
SHELLEM
|
2306005WL000170
|
SHELLEM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276154
|
|
MR MR SHELLEM
|
STATE BANK OF INDIA(508548)
|
9
|
Panso
|
NL-06-005-021-021/119 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056498
|
11/07/2022
|
SHANGCHIU
|
2306005WL000170
|
SHANGCHIU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276163
|
|
MR MR SHANGCHIU
|
STATE BANK OF INDIA(508548)
|
10
|
Panso
|
NL-06-005-021-021/12 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056499
|
11/07/2022
|
JULIAM
|
2306005WL000170
|
JULIAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276170
|
|
MRS MRS JULIAM
|
STATE BANK OF INDIA(508548)
|
11
|
Panso
|
NL-06-005-021-021/120 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056500
|
11/07/2022
|
NGOU
|
2306005WL000170
|
NGOU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276153
|
|
MR MR NGOU
|
STATE BANK OF INDIA(508548)
|
12
|
Panso
|
NL-06-005-021-021/127 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056502
|
11/07/2022
|
JONGTIE
|
2306005WL000170
|
JONGTIE
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276152
|
|
MRS MRS JONGTIE
|
STATE BANK OF INDIA(508548)
|
13
|
Panso
|
NL-06-005-021-021/130 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056506
|
11/07/2022
|
MUTSOI
|
2306005WL000170
|
MUTSOI
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276148
|
|
MRS MRS MUTSOI
|
STATE BANK OF INDIA(508548)
|
14
|
Panso
|
NL-06-005-021-021/136 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056508
|
11/07/2022
|
CHILLIO
|
2306005WL000170
|
CHILLIO
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276143
|
|
MR MR CHILLIO
|
STATE BANK OF INDIA(508548)
|
15
|
Panso
|
NL-06-005-021-021/14 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056510
|
11/07/2022
|
LUHOI
|
2306005WL000170
|
LUHOI
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276155
|
|
MRS MRS LUHOI
|
STATE BANK OF INDIA(508548)
|
16
|
Panso
|
NL-06-005-021-021/145 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056513
|
11/07/2022
|
MONGSHAI
|
2306005WL000170
|
MONGSHAI
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276165
|
|
MRS MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
17
|
Panso
|
NL-06-005-021-021/158 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056514
|
11/07/2022
|
TSOINIU
|
2306005WL000170
|
TSOINIU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276150
|
|
MRS MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
18
|
Panso
|
NL-06-005-021-021/159 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056515
|
11/07/2022
|
SUPO
|
2306005WL000170
|
SUPO
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276159
|
|
MRS MRS SUPO
|
STATE BANK OF INDIA(508548)
|
19
|
Panso
|
NL-06-005-021-021/16 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056516
|
11/07/2022
|
THEMSHAO
|
2306005WL000170
|
THEMSHAO
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276156
|
|
MRS MRS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
20
|
Panso
|
NL-06-005-021-021/160 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056517
|
11/07/2022
|
KHUNOU
|
2306005WL000170
|
KHUNOU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276142
|
|
MR MR KHUNOU
|
STATE BANK OF INDIA(508548)
|
21
|
Panso
|
NL-06-005-021-021/162 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056519
|
11/07/2022
|
MONO
|
2306005WL000170
|
MONO
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276171
|
|
MR MR MONO
|
STATE BANK OF INDIA(508548)
|
22
|
Panso
|
NL-06-005-021-021/165 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056520
|
11/07/2022
|
THEMSHAO
|
2306005WL000170
|
THEMSHAO
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276158
|
|
MS MS THEMSHAO
|
STATE BANK OF INDIA(508548)
|
23
|
Panso
|
NL-06-005-021-021/168 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056522
|
11/07/2022
|
MUTHIAM
|
2306005WL000170
|
MUTHIAM
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276160
|
|
MRS MRS MUTHIAM
|
STATE BANK OF INDIA(508548)
|
24
|
Panso
|
NL-06-005-021-021/169 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056523
|
11/07/2022
|
PUSHIE
|
2306005WL000170
|
PUSHIE
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276161
|
|
MR MR PUSHIE
|
STATE BANK OF INDIA(508548)
|
25
|
Panso
|
NL-06-005-021-021/172 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056526
|
11/07/2022
|
PUKOI
|
2306005WL000170
|
PUKOI
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276169
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
26
|
Panso
|
NL-06-005-021-021/176 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056527
|
11/07/2022
|
MULIANG
|
2306005WL000170
|
MULIANG
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276173
|
|
MR MR MULIANG
|
STATE BANK OF INDIA(508548)
|
27
|
Panso
|
NL-06-005-021-021/180 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056530
|
11/07/2022
|
LANGSHE
|
2306005WL000170
|
LANGSHE
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276157
|
|
MR MR LANGSHE
|
STATE BANK OF INDIA(508548)
|
28
|
Panso
|
NL-06-005-021-021/181 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056531
|
11/07/2022
|
PUKOI
|
2306005WL000170
|
PUKOI
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276164
|
|
MR MR PUKOI
|
STATE BANK OF INDIA(508548)
|
29
|
Panso
|
NL-06-005-021-021/183 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056532
|
11/07/2022
|
LAMSHONG
|
2306005WL000170
|
LAMSHONG
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276151
|
|
MR MR LAMSHONG
|
STATE BANK OF INDIA(508548)
|
30
|
Panso
|
NL-06-005-021-021/185 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056533
|
11/07/2022
|
HEMSHOU
|
2306005WL000170
|
HEMSHOU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276166
|
|
MS MS HEMSHOU
|
STATE BANK OF INDIA(508548)
|
31
|
Panso
|
NL-06-005-021-021/186 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056534
|
11/07/2022
|
KHUSHE
|
2306005WL000170
|
KHUSHE
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276174
|
|
MRS MRS KHUSHE
|
STATE BANK OF INDIA(508548)
|
32
|
Panso
|
NL-06-005-021-021/188 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056535
|
11/07/2022
|
TANGNIU
|
2306005WL000170
|
TANGNIU
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276167
|
|
MRS MRS TANGNIU
|
STATE BANK OF INDIA(508548)
|
33
|
Panso
|
NL-06-005-021-021/189 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056536
|
11/07/2022
|
THANGMING
|
2306005WL000170
|
THANGMING
|
00415
|
SBIN0001328
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276168
|
|
MR MR THANGMING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
34
|
Panso
|
NL-06-005-021-021/191 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056539
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276108
|
|
MRS SHONGMAO SHONGMAO
|
STATE BANK OF INDIA(508548)
|
35
|
Panso
|
NL-06-005-021-021/198 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056544
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276109
|
|
MRS MRS TSOINIU
|
STATE BANK OF INDIA(508548)
|
36
|
Panso
|
NL-06-005-021-021/20 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056547
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276110
|
|
MR MR SUTHEM
|
STATE BANK OF INDIA(508548)
|
37
|
Panso
|
NL-06-005-021-021/200 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056548
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276111
|
|
MRS MRS PUSHEAM
|
STATE BANK OF INDIA(508548)
|
38
|
Panso
|
NL-06-005-021-021/23 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056572
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276112
|
|
MR MR KHONGO
|
STATE BANK OF INDIA(508548)
|
39
|
Panso
|
NL-06-005-021-021/24 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056583
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276113
|
|
MR MR SHINGNYU
|
STATE BANK OF INDIA(508548)
|
40
|
Panso
|
NL-06-005-021-021/30 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056612
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276114
|
|
MRS MRS MONIU
|
STATE BANK OF INDIA(508548)
|
41
|
Panso
|
NL-06-005-021-021/32 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056614
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276115
|
|
MR M CHETEI
|
STATE BANK OF INDIA(508548)
|
42
|
Panso
|
NL-06-005-021-021/33 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056615
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276116
|
|
MR MR LUSHO
|
STATE BANK OF INDIA(508548)
|
43
|
Panso
|
NL-06-005-021-021/34 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056616
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276117
|
|
MR MR BUSHEM
|
STATE BANK OF INDIA(508548)
|
44
|
Panso
|
NL-06-005-021-021/35 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056617
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276118
|
|
MR MR PESHE
|
STATE BANK OF INDIA(508548)
|
45
|
Panso
|
NL-06-005-021-021/37 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056618
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276119
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
46
|
Panso
|
NL-06-005-021-021/38 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056619
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276120
|
|
MR MR THIAMMO
|
STATE BANK OF INDIA(508548)
|
47
|
Panso
|
NL-06-005-021-021/43 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056622
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276121
|
|
MR MR SHANGCHIO
|
STATE BANK OF INDIA(508548)
|
48
|
Panso
|
NL-06-005-021-021/47 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056624
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276122
|
|
MRS MRS JONGKOI
|
STATE BANK OF INDIA(508548)
|
49
|
Panso
|
NL-06-005-021-021/5 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056626
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276123
|
|
MRS MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
50
|
Panso
|
NL-06-005-021-021/50 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056627
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276124
|
|
MR MR TANGSOI
|
STATE BANK OF INDIA(508548)
|
51
|
Panso
|
NL-06-005-021-021/51 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056628
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276125
|
|
MR MR PUKHIO
|
STATE BANK OF INDIA(508548)
|
52
|
Panso
|
NL-06-005-021-021/52 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056629
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276126
|
|
MRS MRS NIAMKOI
|
STATE BANK OF INDIA(508548)
|
53
|
Panso
|
NL-06-005-021-021/53 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056630
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276127
|
|
MRS MRS LONGKOI
|
STATE BANK OF INDIA(508548)
|
54
|
Panso
|
NL-06-005-021-021/56 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056631
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276128
|
|
MR MR PESHIA
|
STATE BANK OF INDIA(508548)
|
55
|
Panso
|
NL-06-005-021-021/58 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056633
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276129
|
|
MR MR MUSHOU
|
STATE BANK OF INDIA(508548)
|
56
|
Panso
|
NL-06-005-021-021/60 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056635
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276130
|
|
MR MR SHEYING
|
STATE BANK OF INDIA(508548)
|
57
|
Panso
|
NL-06-005-021-021/66 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056636
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276131
|
|
MR MR SHENGNYU
|
STATE BANK OF INDIA(508548)
|
58
|
Panso
|
NL-06-005-021-021/68 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056638
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276132
|
|
MRS MRS SHONGMAO
|
STATE BANK OF INDIA(508548)
|
59
|
Panso
|
NL-06-005-021-021/69 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056639
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276133
|
|
MR MR BUMING
|
STATE BANK OF INDIA(508548)
|
60
|
Panso
|
NL-06-005-021-021/71 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056641
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276134
|
|
MRS MRS THOKPOA
|
STATE BANK OF INDIA(508548)
|
61
|
Panso
|
NL-06-005-021-021/77 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056642
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276135
|
|
MR MRS MONGSHAI
|
STATE BANK OF INDIA(508548)
|
62
|
Panso
|
NL-06-005-021-021/79 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056643
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276136
|
|
MR CHETIE
|
STATE BANK OF INDIA(508548)
|
63
|
Panso
|
NL-06-005-021-021/8 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056644
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276137
|
|
MR MR PUKHO
|
STATE BANK OF INDIA(508548)
|
64
|
Panso
|
NL-06-005-021-021/80 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056645
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276138
|
|
MR MR HAIMING
|
STATE BANK OF INDIA(508548)
|
65
|
Panso
|
NL-06-005-021-021/94 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056651
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276139
|
|
MR MR PEHE
|
STATE BANK OF INDIA(508548)
|
66
|
Panso
|
NL-06-005-021-021/95 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056652
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276140
|
|
MR MR POKOI
|
STATE BANK OF INDIA(508548)
|
67
|
Panso
|
NL-06-005-021-021/97 (EKHAO (NEW RECOGNISED))
|
2306005000NRG23110720220056653
|
11/07/2022
|
Ekhao Village VDB NREGS
|
2306005WL000170
|
Ekhao Village VDB NREGS
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
3140276141
|
|
MRS MRS SUJANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72360
|
72360
|
|
|
|
|
|
|
|