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
|
Jakhama
|
NL-01-002-002-002/634-A (VISWEMA)
|
2301002000NRG23261220220203605
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482604
|
|
MR SAPAL ANGAMI
|
STATE BANK OF INDIA(508548)
|
2
|
Jakhama
|
NL-01-002-002-002/634-A (VISWEMA)
|
2301002000NRG23261220220203604
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482605
|
|
MR SAPAL ANGAMI
|
STATE BANK OF INDIA(508548)
|
3
|
Jakhama
|
NL-01-002-002-002/64 (VISWEMA)
|
2301002000NRG23261220220203619
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482600
|
|
MRS PUCHOZOLE KISO
|
STATE BANK OF INDIA(508548)
|
4
|
Jakhama
|
NL-01-002-002-002/64 (VISWEMA)
|
2301002000NRG23261220220203618
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482601
|
|
MRS PUCHOZOLE KISO
|
STATE BANK OF INDIA(508548)
|
5
|
Jakhama
|
NL-01-002-002-002/66 (VISWEMA)
|
2301002000NRG23261220220203665
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482598
|
|
MR VIYOVOL CHAYA
|
STATE BANK OF INDIA(508548)
|
6
|
Jakhama
|
NL-01-002-002-002/66 (VISWEMA)
|
2301002000NRG23261220220203664
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482599
|
|
MR VIYOVOL CHAYA
|
STATE BANK OF INDIA(508548)
|
7
|
Jakhama
|
NL-01-002-002-002/660 (VISWEMA)
|
2301002000NRG23261220220203666
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482597
|
|
SWEDEZHONO TSUKRU
|
AXIS BANK(607153)
|
8
|
Jakhama
|
NL-01-002-002-002/660 (VISWEMA)
|
2301002000NRG23261220220203667
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482596
|
|
SWEDEZHONO TSUKRU
|
AXIS BANK(607153)
|
9
|
Jakhama
|
NL-01-002-002-002/663 (VISWEMA)
|
2301002000NRG23261220220203672
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482429
|
|
SWELUL PUCHO
|
AXIS BANK(607153)
|
10
|
Jakhama
|
NL-01-002-002-002/663 (VISWEMA)
|
2301002000NRG23261220220203673
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482428
|
|
SWELUL PUCHO
|
AXIS BANK(607153)
|
11
|
Jakhama
|
NL-01-002-002-002/666 (VISWEMA)
|
2301002000NRG23261220220203678
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482427
|
|
TSORULE MEKRO
|
AXIS BANK(607153)
|
12
|
Jakhama
|
NL-01-002-002-002/666 (VISWEMA)
|
2301002000NRG23261220220203679
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482426
|
|
TSORULE MEKRO
|
AXIS BANK(607153)
|
13
|
Jakhama
|
NL-01-002-002-002/67 (VISWEMA)
|
2301002000NRG23261220220203686
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482425
|
|
MR MEHOPI ZAPHU
|
STATE BANK OF INDIA(508548)
|
14
|
Jakhama
|
NL-01-002-002-002/67 (VISWEMA)
|
2301002000NRG23261220220203687
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482424
|
|
MR MEHOPI ZAPHU
|
STATE BANK OF INDIA(508548)
|
15
|
Jakhama
|
NL-01-002-002-002/675 (VISWEMA)
|
2301002000NRG23261220220203696
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482423
|
|
RUPFUDINU NALEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Jakhama
|
NL-01-002-002-002/675 (VISWEMA)
|
2301002000NRG23261220220203697
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482422
|
|
RUPFUDINU NALEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Jakhama
|
NL-01-002-002-002/679 (VISWEMA)
|
2301002000NRG23261220220203704
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482421
|
|
MR METELEL KECHU
|
STATE BANK OF INDIA(508548)
|
18
|
Jakhama
|
NL-01-002-002-002/679 (VISWEMA)
|
2301002000NRG23261220220203705
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482420
|
|
MR METELEL KECHU
|
STATE BANK OF INDIA(508548)
|
19
|
Jakhama
|
NL-01-002-002-002/68 (VISWEMA)
|
2301002000NRG23261220220203706
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482419
|
|
NEIHONU
|
BANK OF BARODA(606985)
|
20
|
Jakhama
|
NL-01-002-002-002/68 (VISWEMA)
|
2301002000NRG23261220220203707
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482418
|
|
NEIHONU
|
BANK OF BARODA(606985)
|
21
|
Jakhama
|
NL-01-002-002-002/681 (VISWEMA)
|
2301002000NRG23261220220203710
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482417
|
|
MRS SWEHOLE
|
STATE BANK OF INDIA(508548)
|
22
|
Jakhama
|
NL-01-002-002-002/681 (VISWEMA)
|
2301002000NRG23261220220203711
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482416
|
|
MRS SWEHOLE
|
STATE BANK OF INDIA(508548)
|
23
|
Jakhama
|
NL-01-002-002-002/69 (VISWEMA)
|
2301002000NRG23261220220203728
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482595
|
|
MR YOSE CHAYA
|
STATE BANK OF INDIA(508548)
|
24
|
Jakhama
|
NL-01-002-002-002/69 (VISWEMA)
|
2301002000NRG23261220220203729
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482594
|
|
MR YOSE CHAYA
|
STATE BANK OF INDIA(508548)
|
25
|
Jakhama
|
NL-01-002-002-002/692 (VISWEMA)
|
2301002000NRG23261220220203734
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482593
|
|
MR KEKHRIIHOL MEKRO
|
STATE BANK OF INDIA(508548)
|
26
|
Jakhama
|
NL-01-002-002-002/692 (VISWEMA)
|
2301002000NRG23261220220203735
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482592
|
|
MR KEKHRIIHOL MEKRO
|
STATE BANK OF INDIA(508548)
|
27
|
Jakhama
|
NL-01-002-002-002/693 (VISWEMA)
|
2301002000NRG23261220220203736
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482591
|
|
MR VIKHOTO MEKRO
|
STATE BANK OF INDIA(508548)
|
28
|
Jakhama
|
NL-01-002-002-002/693 (VISWEMA)
|
2301002000NRG23261220220203737
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482590
|
|
MR VIKHOTO MEKRO
|
STATE BANK OF INDIA(508548)
|
29
|
Jakhama
|
NL-01-002-002-002/695 (VISWEMA)
|
2301002000NRG23261220220203742
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482589
|
|
MR MEHOZU MEKRO
|
STATE BANK OF INDIA(508548)
|
30
|
Jakhama
|
NL-01-002-002-002/695 (VISWEMA)
|
2301002000NRG23261220220203743
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482588
|
|
MR MEHOZU MEKRO
|
STATE BANK OF INDIA(508548)
|
31
|
Jakhama
|
NL-01-002-002-002/7 (VISWEMA)
|
2301002000NRG23261220220203752
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482587
|
|
MR MAZHO PAVO
|
STATE BANK OF INDIA(508548)
|
32
|
Jakhama
|
NL-01-002-002-002/7 (VISWEMA)
|
2301002000NRG23261220220203753
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482586
|
|
MR MAZHO PAVO
|
STATE BANK OF INDIA(508548)
|
33
|
Jakhama
|
NL-01-002-002-002/706 (VISWEMA)
|
2301002000NRG23261220220203766
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482585
|
|
MR SWUTHUHE NALEO
|
STATE BANK OF INDIA(508548)
|
34
|
Jakhama
|
NL-01-002-002-002/706 (VISWEMA)
|
2301002000NRG23261220220203767
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482584
|
|
MR SWUTHUHE NALEO
|
STATE BANK OF INDIA(508548)
|
35
|
Jakhama
|
NL-01-002-002-002/709 (VISWEMA)
|
2301002000NRG23261220220203772
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482583
|
|
MRS NOTHUPILE NAZEO
|
STATE BANK OF INDIA(508548)
|
36
|
Jakhama
|
NL-01-002-002-002/709 (VISWEMA)
|
2301002000NRG23261220220203773
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482582
|
|
MRS NOTHUPILE NAZEO
|
STATE BANK OF INDIA(508548)
|
37
|
Jakhama
|
NL-01-002-002-002/710 (VISWEMA)
|
2301002000NRG23261220220203776
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482581
|
|
MRS SAZOLE NALEO
|
STATE BANK OF INDIA(508548)
|
38
|
Jakhama
|
NL-01-002-002-002/710 (VISWEMA)
|
2301002000NRG23261220220203777
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482580
|
|
MRS SAZOLE NALEO
|
STATE BANK OF INDIA(508548)
|
39
|
Jakhama
|
NL-01-002-002-002/714 (VISWEMA)
|
2301002000NRG23261220220203786
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482579
|
|
MRS MENUHOLE KENNAO
|
STATE BANK OF INDIA(508548)
|
40
|
Jakhama
|
NL-01-002-002-002/714 (VISWEMA)
|
2301002000NRG23261220220203787
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482578
|
|
MRS MENUHOLE KENNAO
|
STATE BANK OF INDIA(508548)
|
41
|
Jakhama
|
NL-01-002-002-002/716 (VISWEMA)
|
2301002000NRG23261220220203790
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482577
|
|
MR PUYHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
42
|
Jakhama
|
NL-01-002-002-002/716 (VISWEMA)
|
2301002000NRG23261220220203791
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482576
|
|
MR PUYHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
43
|
Jakhama
|
NL-01-002-002-002/72 (VISWEMA)
|
2301002000NRG23261220220203794
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482575
|
|
MR NOSEZOLE
|
STATE BANK OF INDIA(508548)
|
44
|
Jakhama
|
NL-01-002-002-002/72 (VISWEMA)
|
2301002000NRG23261220220203795
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482574
|
|
MR NOSEZOLE
|
STATE BANK OF INDIA(508548)
|
45
|
Jakhama
|
NL-01-002-002-002/724 (VISWEMA)
|
2301002000NRG23261220220203804
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482573
|
|
MRS CHOLTHULE KENNAO
|
STATE BANK OF INDIA(508548)
|
46
|
Jakhama
|
NL-01-002-002-002/724 (VISWEMA)
|
2301002000NRG23261220220203805
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482572
|
|
MRS CHOLTHULE KENNAO
|
STATE BANK OF INDIA(508548)
|
47
|
Jakhama
|
NL-01-002-002-002/725 (VISWEMA)
|
2301002000NRG23261220220203806
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482571
|
|
MR TEPUL YOHO
|
STATE BANK OF INDIA(508548)
|
48
|
Jakhama
|
NL-01-002-002-002/725 (VISWEMA)
|
2301002000NRG23261220220203807
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482570
|
|
MR TEPUL YOHO
|
STATE BANK OF INDIA(508548)
|
49
|
Jakhama
|
NL-01-002-002-002/729 (VISWEMA)
|
2301002000NRG23261220220203812
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482569
|
|
MRS NOEYOLE NALEO
|
STATE BANK OF INDIA(508548)
|
50
|
Jakhama
|
NL-01-002-002-002/729 (VISWEMA)
|
2301002000NRG23261220220203813
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482568
|
|
MRS NOEYOLE NALEO
|
STATE BANK OF INDIA(508548)
|
51
|
Jakhama
|
NL-01-002-002-002/730 (VISWEMA)
|
2301002000NRG23261220220203814
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482567
|
|
MR VITHATSO NALEO
|
STATE BANK OF INDIA(508548)
|
52
|
Jakhama
|
NL-01-002-002-002/730 (VISWEMA)
|
2301002000NRG23261220220203815
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482566
|
|
MR VITHATSO NALEO
|
STATE BANK OF INDIA(508548)
|
53
|
Jakhama
|
NL-01-002-002-002/731 (VISWEMA)
|
2301002000NRG23261220220203816
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482565
|
|
MRS KERIVIZONU NALEO
|
STATE BANK OF INDIA(508548)
|
54
|
Jakhama
|
NL-01-002-002-002/731 (VISWEMA)
|
2301002000NRG23261220220203817
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482564
|
|
MRS KERIVIZONU NALEO
|
STATE BANK OF INDIA(508548)
|
55
|
Jakhama
|
NL-01-002-002-002/735 (VISWEMA)
|
2301002000NRG23261220220203824
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482563
|
|
KHUTSOLE NIZA
|
BANK OF BARODA(606985)
|
56
|
Jakhama
|
NL-01-002-002-002/735 (VISWEMA)
|
2301002000NRG23261220220203825
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482562
|
|
KHUTSOLE NIZA
|
BANK OF BARODA(606985)
|
57
|
Jakhama
|
NL-01-002-002-002/737 (VISWEMA)
|
2301002000NRG23261220220203828
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482561
|
|
NOSAL NALEO
|
BANK OF BARODA(606985)
|
58
|
Jakhama
|
NL-01-002-002-002/737 (VISWEMA)
|
2301002000NRG23261220220203829
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482560
|
|
NOSAL NALEO
|
BANK OF BARODA(606985)
|
59
|
Jakhama
|
NL-01-002-002-002/739 (VISWEMA)
|
2301002000NRG23261220220203832
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482559
|
|
MR NORE NALEO
|
STATE BANK OF INDIA(508548)
|
60
|
Jakhama
|
NL-01-002-002-002/739 (VISWEMA)
|
2301002000NRG23261220220203833
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482558
|
|
MR NORE NALEO
|
STATE BANK OF INDIA(508548)
|
61
|
Jakhama
|
NL-01-002-002-002/754 (VISWEMA)
|
2301002000NRG23261220220203868
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482557
|
|
MR HIBO KRONAL
|
STATE BANK OF INDIA(508548)
|
62
|
Jakhama
|
NL-01-002-002-002/754 (VISWEMA)
|
2301002000NRG23261220220203869
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482556
|
|
MR HIBO KRONAL
|
STATE BANK OF INDIA(508548)
|
63
|
Jakhama
|
NL-01-002-002-002/755 (VISWEMA)
|
2301002000NRG23261220220203870
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482555
|
|
MR HOSUL HIBO
|
STATE BANK OF INDIA(508548)
|
64
|
Jakhama
|
NL-01-002-002-002/755 (VISWEMA)
|
2301002000NRG23261220220203871
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482554
|
|
MR HOSUL HIBO
|
STATE BANK OF INDIA(508548)
|
65
|
Jakhama
|
NL-01-002-002-002/758 (VISWEMA)
|
2301002000NRG23261220220203874
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482553
|
|
MR KHWELESE SAKHRIE
|
STATE BANK OF INDIA(508548)
|
66
|
Jakhama
|
NL-01-002-002-002/758 (VISWEMA)
|
2301002000NRG23261220220203875
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482552
|
|
MR KHWELESE SAKHRIE
|
STATE BANK OF INDIA(508548)
|
67
|
Jakhama
|
NL-01-002-002-002/761 (VISWEMA)
|
2301002000NRG23261220220203882
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482551
|
|
MR NEISAPI PUCHO
|
STATE BANK OF INDIA(508548)
|
68
|
Jakhama
|
NL-01-002-002-002/761 (VISWEMA)
|
2301002000NRG23261220220203883
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482550
|
|
MR NEISAPI PUCHO
|
STATE BANK OF INDIA(508548)
|
69
|
Jakhama
|
NL-01-002-002-002/762 (VISWEMA)
|
2301002000NRG23261220220203884
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482549
|
|
MR DZUTHOKHOL PUCHO
|
STATE BANK OF INDIA(508548)
|
70
|
Jakhama
|
NL-01-002-002-002/762 (VISWEMA)
|
2301002000NRG23261220220203885
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482548
|
|
MR DZUTHOKHOL PUCHO
|
STATE BANK OF INDIA(508548)
|
71
|
Jakhama
|
NL-01-002-002-002/763 (VISWEMA)
|
2301002000NRG23261220220203886
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482547
|
|
MR ZHOLEZO PUCHO
|
STATE BANK OF INDIA(508548)
|
72
|
Jakhama
|
NL-01-002-002-002/763 (VISWEMA)
|
2301002000NRG23261220220203887
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482546
|
|
MR ZHOLEZO PUCHO
|
STATE BANK OF INDIA(508548)
|
73
|
Jakhama
|
NL-01-002-002-002/769 (VISWEMA)
|
2301002000NRG23261220220203898
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482545
|
|
MR KHRUVOTSO PUCHO
|
STATE BANK OF INDIA(508548)
|
74
|
Jakhama
|
NL-01-002-002-002/769 (VISWEMA)
|
2301002000NRG23261220220203899
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482544
|
|
MR KHRUVOTSO PUCHO
|
STATE BANK OF INDIA(508548)
|
75
|
Jakhama
|
NL-01-002-002-002/772 (VISWEMA)
|
2301002000NRG23261220220203904
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482543
|
|
MISS NOLASALE
|
STATE BANK OF INDIA(508548)
|
76
|
Jakhama
|
NL-01-002-002-002/772 (VISWEMA)
|
2301002000NRG23261220220203905
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482542
|
|
MISS NOLASALE
|
STATE BANK OF INDIA(508548)
|
77
|
Jakhama
|
NL-01-002-002-002/773 (VISWEMA)
|
2301002000NRG23261220220203906
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482541
|
|
VITAZO PUCHO
|
BANK OF BARODA(606985)
|
78
|
Jakhama
|
NL-01-002-002-002/773 (VISWEMA)
|
2301002000NRG23261220220203907
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482540
|
|
VITAZO PUCHO
|
BANK OF BARODA(606985)
|
79
|
Jakhama
|
NL-01-002-002-002/78 (VISWEMA)
|
2301002000NRG23261220220203920
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482539
|
|
MR VIKEHETO KHANYA
|
STATE BANK OF INDIA(508548)
|
80
|
Jakhama
|
NL-01-002-002-002/78 (VISWEMA)
|
2301002000NRG23261220220203921
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482538
|
|
MR VIKEHETO KHANYA
|
STATE BANK OF INDIA(508548)
|
81
|
Jakhama
|
NL-01-002-002-002/784 (VISWEMA)
|
2301002000NRG23261220220203930
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482537
|
|
MR NOTHUL PUCHO
|
STATE BANK OF INDIA(508548)
|
82
|
Jakhama
|
NL-01-002-002-002/784 (VISWEMA)
|
2301002000NRG23261220220203931
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482536
|
|
MR NOTHUL PUCHO
|
STATE BANK OF INDIA(508548)
|
83
|
Jakhama
|
NL-01-002-002-002/786 (VISWEMA)
|
2301002000NRG23261220220203934
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482535
|
|
MR TOSOVISE
|
STATE BANK OF INDIA(508548)
|
84
|
Jakhama
|
NL-01-002-002-002/786 (VISWEMA)
|
2301002000NRG23261220220203935
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482534
|
|
MR TOSOVISE
|
STATE BANK OF INDIA(508548)
|
85
|
Jakhama
|
NL-01-002-002-002/787 (VISWEMA)
|
2301002000NRG23261220220203936
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482533
|
|
MR YOCHO KENNAO
|
STATE BANK OF INDIA(508548)
|
86
|
Jakhama
|
NL-01-002-002-002/787 (VISWEMA)
|
2301002000NRG23261220220203937
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482532
|
|
MR YOCHO KENNAO
|
STATE BANK OF INDIA(508548)
|
87
|
Jakhama
|
NL-01-002-002-002/791 (VISWEMA)
|
2301002000NRG23261220220203946
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482531
|
|
MR PUDUSUL PUCHO
|
STATE BANK OF INDIA(508548)
|
88
|
Jakhama
|
NL-01-002-002-002/791 (VISWEMA)
|
2301002000NRG23261220220203947
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482530
|
|
MR PUDUSUL PUCHO
|
STATE BANK OF INDIA(508548)
|
89
|
Jakhama
|
NL-01-002-002-002/799 (VISWEMA)
|
2301002000NRG23261220220203960
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482529
|
|
MR METHAKHOL TSUKRU
|
STATE BANK OF INDIA(508548)
|
90
|
Jakhama
|
NL-01-002-002-002/799 (VISWEMA)
|
2301002000NRG23261220220203961
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482528
|
|
MR METHAKHOL TSUKRU
|
STATE BANK OF INDIA(508548)
|
91
|
Jakhama
|
NL-01-002-002-002/802 (VISWEMA)
|
2301002000NRG23261220220203968
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482527
|
|
MR TEKELVI PUCHO
|
STATE BANK OF INDIA(508548)
|
92
|
Jakhama
|
NL-01-002-002-002/802 (VISWEMA)
|
2301002000NRG23261220220203969
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482526
|
|
MR TEKELVI PUCHO
|
STATE BANK OF INDIA(508548)
|
93
|
Jakhama
|
NL-01-002-002-002/803 (VISWEMA)
|
2301002000NRG23261220220203970
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482525
|
|
KHRUSEHO KHRIEO
|
IDBI BANK(607095)
|
94
|
Jakhama
|
NL-01-002-002-002/803 (VISWEMA)
|
2301002000NRG23261220220203971
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482524
|
|
KHRUSEHO KHRIEO
|
IDBI BANK(607095)
|
95
|
Jakhama
|
NL-01-002-002-002/806 (VISWEMA)
|
2301002000NRG23261220220203974
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482523
|
|
NEIKEHEL TSUKRU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
96
|
Jakhama
|
NL-01-002-002-002/806 (VISWEMA)
|
2301002000NRG23261220220203975
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482522
|
|
NEIKEHEL TSUKRU
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
97
|
Jakhama
|
NL-01-002-002-002/808 (VISWEMA)
|
2301002000NRG23261220220203978
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482521
|
|
MR KROZHOVI TSUKRU
|
STATE BANK OF INDIA(508548)
|
98
|
Jakhama
|
NL-01-002-002-002/808 (VISWEMA)
|
2301002000NRG23261220220203979
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482520
|
|
MR KROZHOVI TSUKRU
|
STATE BANK OF INDIA(508548)
|
99
|
Jakhama
|
NL-01-002-002-002/819 (VISWEMA)
|
2301002000NRG23261220220204004
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482519
|
|
MR SWEYIEKUL TSUKRU
|
STATE BANK OF INDIA(508548)
|
100
|
Jakhama
|
NL-01-002-002-002/819 (VISWEMA)
|
2301002000NRG23261220220204005
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482518
|
|
MR SWEYIEKUL TSUKRU
|
STATE BANK OF INDIA(508548)
|
101
|
Jakhama
|
NL-01-002-002-002/820 (VISWEMA)
|
2301002000NRG23261220220204006
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482517
|
|
MR KESEL TSUKRU
|
STATE BANK OF INDIA(508548)
|
102
|
Jakhama
|
NL-01-002-002-002/820 (VISWEMA)
|
2301002000NRG23261220220204007
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482516
|
|
MR KESEL TSUKRU
|
STATE BANK OF INDIA(508548)
|
103
|
Jakhama
|
NL-01-002-002-002/828 (VISWEMA)
|
2301002000NRG23261220220204018
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482515
|
|
MEYIELE PUCHO
|
UCO BANK(607066)
|
104
|
Jakhama
|
NL-01-002-002-002/828 (VISWEMA)
|
2301002000NRG23261220220204019
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482514
|
|
MEYIELE PUCHO
|
UCO BANK(607066)
|
105
|
Jakhama
|
NL-01-002-002-002/83 (VISWEMA)
|
2301002000NRG23261220220204022
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482513
|
|
VILEZHOL KHANYO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
106
|
Jakhama
|
NL-01-002-002-002/83 (VISWEMA)
|
2301002000NRG23261220220204023
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482512
|
|
VILEZHOL KHANYO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
107
|
Jakhama
|
NL-01-002-002-002/830 (VISWEMA)
|
2301002000NRG23261220220204024
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Rejected
|
30/03/2023
|
|
0312482511
|
A/c Blocked or Frozen
|
|
|
108
|
Jakhama
|
NL-01-002-002-002/830 (VISWEMA)
|
2301002000NRG23261220220204025
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Rejected
|
30/03/2023
|
|
0312482510
|
A/c Blocked or Frozen
|
|
|
109
|
Jakhama
|
NL-01-002-002-002/832 (VISWEMA)
|
2301002000NRG23261220220204028
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482509
|
|
MR PUMEZHOL TSUKRU
|
STATE BANK OF INDIA(508548)
|
110
|
Jakhama
|
NL-01-002-002-002/832 (VISWEMA)
|
2301002000NRG23261220220204029
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482508
|
|
MR PUMEZHOL TSUKRU
|
STATE BANK OF INDIA(508548)
|
111
|
Jakhama
|
NL-01-002-002-002/835 (VISWEMA)
|
2301002000NRG23261220220204034
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482507
|
|
MR PUNGOLSA ANGAMI
|
STATE BANK OF INDIA(508548)
|
112
|
Jakhama
|
NL-01-002-002-002/835 (VISWEMA)
|
2301002000NRG23261220220204035
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482506
|
|
MR PUNGOLSA ANGAMI
|
STATE BANK OF INDIA(508548)
|
113
|
Jakhama
|
NL-01-002-002-002/837 (VISWEMA)
|
2301002000NRG23261220220204038
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482505
|
|
MR KHRADI KECHU
|
STATE BANK OF INDIA(508548)
|
114
|
Jakhama
|
NL-01-002-002-002/837 (VISWEMA)
|
2301002000NRG23261220220204039
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482504
|
|
MR KHRADI KECHU
|
STATE BANK OF INDIA(508548)
|
115
|
Jakhama
|
NL-01-002-002-002/838 (VISWEMA)
|
2301002000NRG23261220220204040
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482503
|
|
MR NOCHOSAL KECHU
|
STATE BANK OF INDIA(508548)
|
116
|
Jakhama
|
NL-01-002-002-002/838 (VISWEMA)
|
2301002000NRG23261220220204041
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482502
|
|
MR NOCHOSAL KECHU
|
STATE BANK OF INDIA(508548)
|
117
|
Jakhama
|
NL-01-002-002-002/839 (VISWEMA)
|
2301002000NRG23261220220204042
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482501
|
|
MR KRONEIWHEL KECHU
|
STATE BANK OF INDIA(508548)
|
118
|
Jakhama
|
NL-01-002-002-002/839 (VISWEMA)
|
2301002000NRG23261220220204043
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482500
|
|
MR KRONEIWHEL KECHU
|
STATE BANK OF INDIA(508548)
|
119
|
Jakhama
|
NL-01-002-002-002/844 (VISWEMA)
|
2301002000NRG23261220220204052
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482499
|
|
MR PUNGOSUL KECHU
|
STATE BANK OF INDIA(508548)
|
120
|
Jakhama
|
NL-01-002-002-002/844 (VISWEMA)
|
2301002000NRG23261220220204053
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482498
|
|
MR PUNGOSUL KECHU
|
STATE BANK OF INDIA(508548)
|
121
|
Jakhama
|
NL-01-002-002-002/849 (VISWEMA)
|
2301002000NRG23261220220204062
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482497
|
|
MR KEVICHO TSUKRU
|
STATE BANK OF INDIA(508548)
|
122
|
Jakhama
|
NL-01-002-002-002/849 (VISWEMA)
|
2301002000NRG23261220220204063
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482496
|
|
MR KEVICHO TSUKRU
|
STATE BANK OF INDIA(508548)
|
123
|
Jakhama
|
NL-01-002-002-002/850 (VISWEMA)
|
2301002000NRG23261220220204066
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482495
|
|
MR ZAYIETO TSUKRU
|
STATE BANK OF INDIA(508548)
|
124
|
Jakhama
|
NL-01-002-002-002/850 (VISWEMA)
|
2301002000NRG23261220220204067
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482494
|
|
MR ZAYIETO TSUKRU
|
STATE BANK OF INDIA(508548)
|
125
|
Jakhama
|
NL-01-002-002-002/854 (VISWEMA)
|
2301002000NRG23261220220204074
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482493
|
|
MR NOVOTSOL TSUKRU
|
STATE BANK OF INDIA(508548)
|
126
|
Jakhama
|
NL-01-002-002-002/854 (VISWEMA)
|
2301002000NRG23261220220204075
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482492
|
|
MR NOVOTSOL TSUKRU
|
STATE BANK OF INDIA(508548)
|
127
|
Jakhama
|
NL-01-002-002-002/862 (VISWEMA)
|
2301002000NRG23261220220204092
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482491
|
|
KHRISAVIL KECHU
|
PUNJAB & SIND BANK(607087)
|
128
|
Jakhama
|
NL-01-002-002-002/862 (VISWEMA)
|
2301002000NRG23261220220204093
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482490
|
|
KHRISAVIL KECHU
|
PUNJAB & SIND BANK(607087)
|
129
|
Jakhama
|
NL-01-002-002-002/866 (VISWEMA)
|
2301002000NRG23261220220204098
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482489
|
|
MR KEZEVIL KECHU
|
STATE BANK OF INDIA(508548)
|
130
|
Jakhama
|
NL-01-002-002-002/866 (VISWEMA)
|
2301002000NRG23261220220204099
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482488
|
|
MR KEZEVIL KECHU
|
STATE BANK OF INDIA(508548)
|
131
|
Jakhama
|
NL-01-002-002-002/868 (VISWEMA)
|
2301002000NRG23261220220204102
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482487
|
|
MR MAHON KECHU
|
STATE BANK OF INDIA(508548)
|
132
|
Jakhama
|
NL-01-002-002-002/868 (VISWEMA)
|
2301002000NRG23261220220204103
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482486
|
|
MR MAHON KECHU
|
STATE BANK OF INDIA(508548)
|
133
|
Jakhama
|
NL-01-002-002-002/874 (VISWEMA)
|
2301002000NRG23261220220204114
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482485
|
|
MR HELOVI KOSO
|
STATE BANK OF INDIA(508548)
|
134
|
Jakhama
|
NL-01-002-002-002/874 (VISWEMA)
|
2301002000NRG23261220220204115
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482484
|
|
MR HELOVI KOSO
|
STATE BANK OF INDIA(508548)
|
135
|
Jakhama
|
NL-01-002-002-002/88 (VISWEMA)
|
2301002000NRG23261220220204126
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482483
|
|
MR PUZHOHO KHANYO
|
STATE BANK OF INDIA(508548)
|
136
|
Jakhama
|
NL-01-002-002-002/88 (VISWEMA)
|
2301002000NRG23261220220204127
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482482
|
|
MR PUZHOHO KHANYO
|
STATE BANK OF INDIA(508548)
|
137
|
Jakhama
|
NL-01-002-002-002/884 (VISWEMA)
|
2301002000NRG23261220220204136
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482481
|
|
KROVILE KOSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
138
|
Jakhama
|
NL-01-002-002-002/884 (VISWEMA)
|
2301002000NRG23261220220204137
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482480
|
|
KROVILE KOSO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
139
|
Jakhama
|
NL-01-002-002-002/886 (VISWEMA)
|
2301002000NRG23261220220204140
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482479
|
|
MR ZHOVITO KOSO
|
STATE BANK OF INDIA(508548)
|
140
|
Jakhama
|
NL-01-002-002-002/886 (VISWEMA)
|
2301002000NRG23261220220204141
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482478
|
|
MR ZHOVITO KOSO
|
STATE BANK OF INDIA(508548)
|
141
|
Jakhama
|
NL-01-002-002-002/887 (VISWEMA)
|
2301002000NRG23261220220204142
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482477
|
|
MR TEPUVIL KOSO
|
STATE BANK OF INDIA(508548)
|
142
|
Jakhama
|
NL-01-002-002-002/887 (VISWEMA)
|
2301002000NRG23261220220204143
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482476
|
|
MR TEPUVIL KOSO
|
STATE BANK OF INDIA(508548)
|
143
|
Jakhama
|
NL-01-002-002-002/892 (VISWEMA)
|
2301002000NRG23261220220204152
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482475
|
|
MR ATHO KOSO
|
STATE BANK OF INDIA(508548)
|
144
|
Jakhama
|
NL-01-002-002-002/892 (VISWEMA)
|
2301002000NRG23261220220204153
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482474
|
|
MR ATHO KOSO
|
STATE BANK OF INDIA(508548)
|
145
|
Jakhama
|
NL-01-002-002-002/895 (VISWEMA)
|
2301002000NRG23261220220204158
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482473
|
|
MR ZASHEHOL
|
STATE BANK OF INDIA(508548)
|
146
|
Jakhama
|
NL-01-002-002-002/895 (VISWEMA)
|
2301002000NRG23261220220204159
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482472
|
|
MR ZASHEHOL
|
STATE BANK OF INDIA(508548)
|
147
|
Jakhama
|
NL-01-002-002-002/897 (VISWEMA)
|
2301002000NRG23261220220204162
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482471
|
|
MR SHERE MEKRO
|
STATE BANK OF INDIA(508548)
|
148
|
Jakhama
|
NL-01-002-002-002/897 (VISWEMA)
|
2301002000NRG23261220220204163
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482470
|
|
MR SHERE MEKRO
|
STATE BANK OF INDIA(508548)
|
149
|
Jakhama
|
NL-01-002-002-002/904 (VISWEMA)
|
2301002000NRG23261220220204178
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482469
|
|
MR SWEDEL MEKRO
|
STATE BANK OF INDIA(508548)
|
150
|
Jakhama
|
NL-01-002-002-002/904 (VISWEMA)
|
2301002000NRG23261220220204179
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482468
|
|
MR SWEDEL MEKRO
|
STATE BANK OF INDIA(508548)
|
151
|
Jakhama
|
NL-01-002-002-002/906 (VISWEMA)
|
2301002000NRG23261220220204182
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482467
|
|
MR VINGOL MEKRO
|
STATE BANK OF INDIA(508548)
|
152
|
Jakhama
|
NL-01-002-002-002/906 (VISWEMA)
|
2301002000NRG23261220220204183
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482466
|
|
MR VINGOL MEKRO
|
STATE BANK OF INDIA(508548)
|
153
|
Jakhama
|
NL-01-002-002-002/909 (VISWEMA)
|
2301002000NRG23261220220204188
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482465
|
|
MR VIMERI KOSO
|
STATE BANK OF INDIA(508548)
|
154
|
Jakhama
|
NL-01-002-002-002/909 (VISWEMA)
|
2301002000NRG23261220220204189
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482464
|
|
MR VIMERI KOSO
|
STATE BANK OF INDIA(508548)
|
155
|
Jakhama
|
NL-01-002-002-002/913 (VISWEMA)
|
2301002000NRG23261220220204198
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482463
|
|
MADI KOSO
|
UCO BANK(607066)
|
156
|
Jakhama
|
NL-01-002-002-002/913 (VISWEMA)
|
2301002000NRG23261220220204199
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482462
|
|
MADI KOSO
|
UCO BANK(607066)
|
157
|
Jakhama
|
NL-01-002-002-002/917 (VISWEMA)
|
2301002000NRG23261220220204206
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482461
|
|
MS ABUNU MEKRO
|
STATE BANK OF INDIA(508548)
|
158
|
Jakhama
|
NL-01-002-002-002/917 (VISWEMA)
|
2301002000NRG23261220220204207
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482460
|
|
MS ABUNU MEKRO
|
STATE BANK OF INDIA(508548)
|
159
|
Jakhama
|
NL-01-002-002-002/922 (VISWEMA)
|
2301002000NRG23261220220204218
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482459
|
|
MR M KEZHOCHO
|
STATE BANK OF INDIA(508548)
|
160
|
Jakhama
|
NL-01-002-002-002/922 (VISWEMA)
|
2301002000NRG23261220220204219
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482458
|
|
MR M KEZHOCHO
|
STATE BANK OF INDIA(508548)
|
161
|
Jakhama
|
NL-01-002-002-002/923 (VISWEMA)
|
2301002000NRG23261220220204220
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482457
|
|
MRS TENONEILE KECHU
|
STATE BANK OF INDIA(508548)
|
162
|
Jakhama
|
NL-01-002-002-002/923 (VISWEMA)
|
2301002000NRG23261220220204221
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482456
|
|
MRS TENONEILE KECHU
|
STATE BANK OF INDIA(508548)
|
163
|
Jakhama
|
NL-01-002-002-002/93 (VISWEMA)
|
2301002000NRG23261220220204234
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482455
|
|
DR ZEMOHO
|
STATE BANK OF INDIA(508548)
|
164
|
Jakhama
|
NL-01-002-002-002/93 (VISWEMA)
|
2301002000NRG23261220220204235
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482454
|
|
DR ZEMOHO
|
STATE BANK OF INDIA(508548)
|
165
|
Jakhama
|
NL-01-002-002-002/930 (VISWEMA)
|
2301002000NRG23261220220204236
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482453
|
|
MR ZAKRUSUTO KOSO
|
STATE BANK OF INDIA(508548)
|
166
|
Jakhama
|
NL-01-002-002-002/930 (VISWEMA)
|
2301002000NRG23261220220204237
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482452
|
|
MR ZAKRUSUTO KOSO
|
STATE BANK OF INDIA(508548)
|
167
|
Jakhama
|
NL-01-002-002-002/931 (VISWEMA)
|
2301002000NRG23261220220204238
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482451
|
|
MR PULEHO KENNAO
|
STATE BANK OF INDIA(508548)
|
168
|
Jakhama
|
NL-01-002-002-002/931 (VISWEMA)
|
2301002000NRG23261220220204239
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482450
|
|
MR PULEHO KENNAO
|
STATE BANK OF INDIA(508548)
|
169
|
Jakhama
|
NL-01-002-002-002/935 (VISWEMA)
|
2301002000NRG23261220220204246
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482449
|
|
MR NGOLASAL ANGAMI
|
STATE BANK OF INDIA(508548)
|
170
|
Jakhama
|
NL-01-002-002-002/935 (VISWEMA)
|
2301002000NRG23261220220204247
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482448
|
|
MR NGOLASAL ANGAMI
|
STATE BANK OF INDIA(508548)
|
171
|
Jakhama
|
NL-01-002-002-002/938 (VISWEMA)
|
2301002000NRG23261220220204250
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482447
|
|
TOSO KOSO
|
UCO BANK(607066)
|
172
|
Jakhama
|
NL-01-002-002-002/938 (VISWEMA)
|
2301002000NRG23261220220204251
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482446
|
|
TOSO KOSO
|
UCO BANK(607066)
|
173
|
Jakhama
|
NL-01-002-002-002/94 (VISWEMA)
|
2301002000NRG23261220220204254
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482445
|
|
MS VIMECHOLE KHANYO
|
STATE BANK OF INDIA(508548)
|
174
|
Jakhama
|
NL-01-002-002-002/94 (VISWEMA)
|
2301002000NRG23261220220204255
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482444
|
|
MS VIMECHOLE KHANYO
|
STATE BANK OF INDIA(508548)
|
175
|
Jakhama
|
NL-01-002-002-002/947 (VISWEMA)
|
2301002000NRG23261220220204268
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482443
|
|
MR ELHONU VITSU
|
STATE BANK OF INDIA(508548)
|
176
|
Jakhama
|
NL-01-002-002-002/947 (VISWEMA)
|
2301002000NRG23261220220204269
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482442
|
|
MR ELHONU VITSU
|
STATE BANK OF INDIA(508548)
|
177
|
Jakhama
|
NL-01-002-002-002/952 (VISWEMA)
|
2301002000NRG23261220220204274
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482441
|
|
VIKHOHOL
|
UCO BANK(607066)
|
178
|
Jakhama
|
NL-01-002-002-002/952 (VISWEMA)
|
2301002000NRG23261220220204275
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482440
|
|
VIKHOHOL
|
UCO BANK(607066)
|
179
|
Jakhama
|
NL-01-002-002-002/954 (VISWEMA)
|
2301002000NRG23261220220204278
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482439
|
|
NEIMEDO KENNAO
|
UCO BANK(607066)
|
180
|
Jakhama
|
NL-01-002-002-002/954 (VISWEMA)
|
2301002000NRG23261220220204279
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482438
|
|
NEIMEDO KENNAO
|
UCO BANK(607066)
|
181
|
Jakhama
|
NL-01-002-002-002/956 (VISWEMA)
|
2301002000NRG23261220220204282
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482437
|
|
MR NOZO MEKRO
|
STATE BANK OF INDIA(508548)
|
182
|
Jakhama
|
NL-01-002-002-002/956 (VISWEMA)
|
2301002000NRG23261220220204283
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482436
|
|
MR NOZO MEKRO
|
STATE BANK OF INDIA(508548)
|
183
|
Jakhama
|
NL-01-002-002-002/959 (VISWEMA)
|
2301002000NRG23261220220204288
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482435
|
|
MR NOTHO KOSO
|
STATE BANK OF INDIA(508548)
|
184
|
Jakhama
|
NL-01-002-002-002/959 (VISWEMA)
|
2301002000NRG23261220220204289
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482434
|
|
MR NOTHO KOSO
|
STATE BANK OF INDIA(508548)
|
185
|
Jakhama
|
NL-01-002-002-002/961 (VISWEMA)
|
2301002000NRG23261220220204292
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482433
|
|
VEMEYIEL KOSO
|
HDFC BANK LTD(607152)
|
186
|
Jakhama
|
NL-01-002-002-002/961 (VISWEMA)
|
2301002000NRG23261220220204293
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482432
|
|
VEMEYIEL KOSO
|
HDFC BANK LTD(607152)
|
187
|
Jakhama
|
NL-01-002-002-002/963 (VISWEMA)
|
2301002000NRG23261220220204296
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482431
|
|
MR MEDOKHOHO HIBO
|
STATE BANK OF INDIA(508548)
|
188
|
Jakhama
|
NL-01-002-002-002/963 (VISWEMA)
|
2301002000NRG23261220220204297
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482430
|
|
MR MEDOKHOHO HIBO
|
STATE BANK OF INDIA(508548)
|
189
|
Jakhama
|
NL-01-002-002-002/968 (VISWEMA)
|
2301002000NRG23261220220204304
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482603
|
|
PULETOL KOSO
|
BANK OF INDIA(508505)
|
190
|
Jakhama
|
NL-01-002-002-002/968 (VISWEMA)
|
2301002000NRG23261220220204305
|
28/12/2022
|
VDB Viswema NREGS
|
2301002WL000589
|
VDB Viswema NREGS
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482602
|
|
PULETOL KOSO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430920
|
430920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430920
|
430920
|
|
|
|
|
|
|
|