Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:49:13 PM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_290323APB_FTO_55293
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 Chizami NL-02-003-017-017/100
(THETSUMI) 		2302003000NRG23280320230198985 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 02/04/2023 0415802052 LHOUSEVE U LASUH NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Chizami NL-02-003-017-017/103
(THETSUMI) 		2302003000NRG23280320230198987 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802053 LIECHUTSOU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chizami NL-02-003-017-017/108
(THETSUMI) 		2302003000NRG23280320230198991 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802054 Mr. NEITETSO DOULO NAGALAND RURAL BANK(607220)
4 Chizami NL-02-003-017-017/11
(THETSUMI) 		2302003000NRG23280320230198992 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802055 DITSOZU DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chizami NL-02-003-017-017/112
(THETSUMI) 		2302003000NRG23280320230198994 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802051 SOCHULO VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chizami NL-02-003-017-017/115
(THETSUMI) 		2302003000NRG23280320230198996 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802056 MRS LIENGU U STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-017-017/122
(THETSUMI) 		2302003000NRG23280320230199000 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802058 SOTSHE VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chizami NL-02-003-017-017/127
(THETSUMI) 		2302003000NRG23280320230199002 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802060 NGULHOUPE VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chizami NL-02-003-017-017/136
(THETSUMI) 		2302003000NRG23280320230199005 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802061 Mr. KEDUVE DOULO NAGALAND RURAL BANK(607220)
10 Chizami NL-02-003-017-017/141
(THETSUMI) 		2302003000NRG23280320230199010 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802062 MR NGUPELHOU DOULO STATE BANK OF INDIA(508548)
11 Chizami NL-02-003-017-017/143
(THETSUMI) 		2302003000NRG23280320230199011 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802059 VECHULO DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chizami NL-02-003-017-017/144
(THETSUMI) 		2302003000NRG23280320230199012 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802063 NEIKOVE U INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chizami NL-02-003-017-017/145
(THETSUMI) 		2302003000NRG23280320230199013 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802064 MR DAVID DOULO STATE BANK OF INDIA(508548)
14 Chizami NL-02-003-017-017/15
(THETSUMI) 		2302003000NRG23280320230199016 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802057 NGUTSOLO INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chizami NL-02-003-017-017/150
(THETSUMI) 		2302003000NRG23280320230199017 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802065 NEITSOPE U INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chizami NL-02-003-017-017/153
(THETSUMI) 		2302003000NRG23280320230199020 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802066 LHOUZOTEU LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Chizami NL-02-003-017-017/158
(THETSUMI) 		2302003000NRG23280320230199023 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802067 MRS NEIPETE U DOULO STATE BANK OF INDIA(508548)
18 Chizami NL-02-003-017-017/161
(THETSUMI) 		2302003000NRG23280320230199026 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802068 MR KEVENGULO LASUH STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-017-017/162
(THETSUMI) 		2302003000NRG23280320230199027 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802069 MRS VEPENYIU CHAKHESANG STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-017-017/17
(THETSUMI) 		2302003000NRG23280320230199031 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802070 Mr. KEDULO DOULO NAGALAND RURAL BANK(607220)
21 Chizami NL-02-003-017-017/174
(THETSUMI) 		2302003000NRG23280320230199034 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802071 SOZULO DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chizami NL-02-003-017-017/185
(THETSUMI) 		2302003000NRG23280320230199041 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802072 LHOUPETSOU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chizami NL-02-003-017-017/19
(THETSUMI) 		2302003000NRG23280320230199042 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802073 LIEPFUTSO U TSUZUH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chizami NL-02-003-017-017/193
(THETSUMI) 		2302003000NRG23280320230199044 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802074 VETSOZU DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chizami NL-02-003-017-017/205
(THETSUMI) 		2302003000NRG23280320230199049 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802075 LHOUPEPFULO U INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chizami NL-02-003-017-017/209
(THETSUMI) 		2302003000NRG23280320230199053 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802076 MRS NGUPENYI U STATE BANK OF INDIA(508548)
27 Chizami NL-02-003-017-017/214
(THETSUMI) 		2302003000NRG23280320230199054 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802077 Mr. VEZOTE LASUH NAGALAND RURAL BANK(607220)
28 Chizami NL-02-003-017-017/217
(THETSUMI) 		2302003000NRG23280320230199055 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802078 MR KHROZOLO NUH STATE BANK OF INDIA(508548)
29 Chizami NL-02-003-017-017/233
(THETSUMI) 		2302003000NRG23280320230199067 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802079 Mr. VEWUTSO VENUH NAGALAND RURAL BANK(607220)
30 Chizami NL-02-003-017-017/236
(THETSUMI) 		2302003000NRG23280320230199070 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802080 NEICHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chizami NL-02-003-017-017/237
(THETSUMI) 		2302003000NRG23280320230199071 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802081 MR KHROPE TSUZUH STATE BANK OF INDIA(508548)
32 Chizami NL-02-003-017-017/238
(THETSUMI) 		2302003000NRG23280320230199072 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802082 LHOUKOLO U NUH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chizami NL-02-003-017-017/241
(THETSUMI) 		2302003000NRG23280320230199075 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802083 KEZUCHUTE LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chizami NL-02-003-017-017/242
(THETSUMI) 		2302003000NRG23280320230199076 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802084 Mr. LIECHUTSONYI VENUH NAGALAND RURAL BANK(607220)
35 Chizami NL-02-003-017-017/245
(THETSUMI) 		2302003000NRG23280320230199078 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802086 Mr. NEICHUTSU DOULO NAGALAND RURAL BANK(607220)
36 Chizami NL-02-003-017-017/247
(THETSUMI) 		2302003000NRG23280320230199080 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802087 MR MESETSONYI CHAKHESANG STATE BANK OF INDIA(508548)
37 Chizami NL-02-003-017-017/250
(THETSUMI) 		2302003000NRG23280320230199083 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802088 Mr. KHRONEILO LASUH NAGALAND RURAL BANK(607220)
38 Chizami NL-02-003-017-017/253
(THETSUMI) 		2302003000NRG23280320230199085 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802085 Mr. VELHOUTE TSUZUH NAGALAND RURAL BANK(607220)
39 Chizami NL-02-003-017-017/255
(THETSUMI) 		2302003000NRG23280320230199087 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802089 MRS LIEVETE U STATE BANK OF INDIA(508548)
40 Chizami NL-02-003-017-017/258
(THETSUMI) 		2302003000NRG23280320230199090 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802090 NEIKHROTE U LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chizami NL-02-003-017-017/264
(THETSUMI) 		2302003000NRG23280320230199095 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802091 LHOUVENGULO NUH INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chizami NL-02-003-017-017/27
(THETSUMI) 		2302003000NRG23280320230199099 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802092 LHOUVENYI U INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chizami NL-02-003-017-017/271
(THETSUMI) 		2302003000NRG23280320230199100 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802093 Mr. LHOUVECHU VENUH NAGALAND RURAL BANK(607220)
44 Chizami NL-02-003-017-017/273
(THETSUMI) 		2302003000NRG23280320230199102 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802094 MR RHILO LASUH STATE BANK OF INDIA(508548)
45 Chizami NL-02-003-017-017/28
(THETSUMI) 		2302003000NRG23280320230199109 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802095 KETHOCHU VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chizami NL-02-003-017-017/287
(THETSUMI) 		2302003000NRG23280320230199116 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802096 MR KEVETSO TSUZUH STATE BANK OF INDIA(508548)
47 Chizami NL-02-003-017-017/295
(THETSUMI) 		2302003000NRG23280320230199123 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802097 MR LHOUVEZOLO DOULO STATE BANK OF INDIA(508548)
48 Chizami NL-02-003-017-017/297
(THETSUMI) 		2302003000NRG23280320230199125 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802098 MR KEVEKHA DOULO STATE BANK OF INDIA(508548)
49 Chizami NL-02-003-017-017/30
(THETSUMI) 		2302003000NRG23280320230199128 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802099 MESELO DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chizami NL-02-003-017-017/301
(THETSUMI) 		2302003000NRG23280320230199130 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802100 Mr. VETSHE TSUZUH NAGALAND RURAL BANK(607220)
51 Chizami NL-02-003-017-017/302
(THETSUMI) 		2302003000NRG23280320230199131 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802101 MR LOTSONYI TSUZUH STATE BANK OF INDIA(508548)
52 Chizami NL-02-003-017-017/303
(THETSUMI) 		2302003000NRG23280320230199132 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802102 KERELHOU DOULO IDBI BANK(607095)
53 Chizami NL-02-003-017-017/307
(THETSUMI) 		2302003000NRG23280320230199136 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802103 NEIVELHOU TSUZUH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Chizami NL-02-003-017-017/31
(THETSUMI) 		2302003000NRG23280320230199139 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802104 Mr. NEIPE LASUH NAGALAND RURAL BANK(607220)
55 Chizami NL-02-003-017-017/311
(THETSUMI) 		2302003000NRG23280320230199141 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802105 DANIEL NUH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chizami NL-02-003-017-017/319
(THETSUMI) 		2302003000NRG23280320230199149 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802106 MR LASUH CKG STATE BANK OF INDIA(508548)
57 Chizami NL-02-003-017-017/321
(THETSUMI) 		2302003000NRG23280320230199151 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802107 MR DITSO LASUH STATE BANK OF INDIA(508548)
58 Chizami NL-02-003-017-017/322
(THETSUMI) 		2302003000NRG23280320230199152 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802108 KEDUCHULO TSUZUH INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chizami NL-02-003-017-017/324
(THETSUMI) 		2302003000NRG23280320230199154 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802109 MR DIPETSO VENUH STATE BANK OF INDIA(508548)
60 Chizami NL-02-003-017-017/327
(THETSUMI) 		2302003000NRG23280320230199157 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802110 KOZOTE LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chizami NL-02-003-017-017/331
(THETSUMI) 		2302003000NRG23280320230199161 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802111 Mrs. KHROVEZO- U DOULO CENTRAL BANK OF INDIA(607115)
62 Chizami NL-02-003-017-017/346
(THETSUMI) 		2302003000NRG23280320230199174 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802112 MR ABEL DOULO STATE BANK OF INDIA(508548)
63 Chizami NL-02-003-017-017/347
(THETSUMI) 		2302003000NRG23280320230199175 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802113 MR MESTSOLHOU DOULO STATE BANK OF INDIA(508548)
64 Chizami NL-02-003-017-017/350
(THETSUMI) 		2302003000NRG23280320230199179 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802114 Mrs. MANULE NUH NAGALAND RURAL BANK(607220)
65 Chizami NL-02-003-017-017/351
(THETSUMI) 		2302003000NRG23280320230199180 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802115 MR VEPE NUH STATE BANK OF INDIA(508548)
66 Chizami NL-02-003-017-017/353
(THETSUMI) 		2302003000NRG23280320230199182 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802116 MR KHROTE LASUH STATE BANK OF INDIA(508548)
67 Chizami NL-02-003-017-017/37
(THETSUMI) 		2302003000NRG23280320230199197 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802117 VEKOTSOLOU DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chizami NL-02-003-017-017/385
(THETSUMI) 		2302003000NRG23280320230199212 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802118 Mr. MESEVE DOULO NAGALAND RURAL BANK(607220)
69 Chizami NL-02-003-017-017/386
(THETSUMI) 		2302003000NRG23280320230199213 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802119 Mr. NEITSHEPE DOULO NAGALAND RURAL BANK(607220)
70 Chizami NL-02-003-017-017/39
(THETSUMI) 		2302003000NRG23280320230199217 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802120 KEDUTE U INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chizami NL-02-003-017-017/394
(THETSUMI) 		2302003000NRG23280320230199222 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802121 MR ZEKOTE DOULO STATE BANK OF INDIA(508548)
72 Chizami NL-02-003-017-017/40
(THETSUMI) 		2302003000NRG23280320230199228 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802122 KEVENEILOU VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chizami NL-02-003-017-017/406
(THETSUMI) 		2302003000NRG23280320230199234 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 02/04/2023 0415802123 LIEVEPE DOULO NAGALAND STATE COOPERATIVE BANK LTD(508751)
74 Chizami NL-02-003-017-017/41
(THETSUMI) 		2302003000NRG23280320230199238 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802124 Mr. MESETE TSUZUH NAGALAND RURAL BANK(607220)
75 Chizami NL-02-003-017-017/42
(THETSUMI) 		2302003000NRG23280320230199247 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802125 Mr. NEICHUTSO . NAGALAND RURAL BANK(607220)
76 Chizami NL-02-003-017-017/430
(THETSUMI) 		2302003000NRG23280320230199256 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802126 MR KELIECHU CKG STATE BANK OF INDIA(508548)
77 Chizami NL-02-003-017-017/432
(THETSUMI) 		2302003000NRG23280320230199258 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802127 MR NEIKEDU DOULO STATE BANK OF INDIA(508548)
78 Chizami NL-02-003-017-017/440
(THETSUMI) 		2302003000NRG23280320230199266 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802128 LIENGUTE STATE BANK OF INDIA(508548)
79 Chizami NL-02-003-017-017/442
(THETSUMI) 		2302003000NRG23280320230199268 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802129 MR ZULHOUPE LASUH STATE BANK OF INDIA(508548)
80 Chizami NL-02-003-017-017/45
(THETSUMI) 		2302003000NRG23280320230199275 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802130 ZUPENYI TSUZUH INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chizami NL-02-003-017-017/46
(THETSUMI) 		2302003000NRG23280320230199285 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802131 DIPFULO TSUZUH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chizami NL-02-003-017-017/463
(THETSUMI) 		2302003000NRG23280320230199289 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802132 SOLHOUTE DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Chizami NL-02-003-017-017/467
(THETSUMI) 		2302003000NRG23280320230199293 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802133 MR ZULHOUNYI VENUH STATE BANK OF INDIA(508548)
84 Chizami NL-02-003-017-017/472
(THETSUMI) 		2302003000NRG23280320230199298 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802134 Mr. KEDUPENYI VENUH NAGALAND RURAL BANK(607220)
85 Chizami NL-02-003-017-017/481
(THETSUMI) 		2302003000NRG23280320230199308 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802135 MR KHROTELO VENUH STATE BANK OF INDIA(508548)
86 Chizami NL-02-003-017-017/484
(THETSUMI) 		2302003000NRG23280320230199311 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802136 NGUPELO U TSUZUH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chizami NL-02-003-017-017/49
(THETSUMI) 		2302003000NRG23280320230199316 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802137 Mr. KHROVELO DOULO NAGALAND RURAL BANK(607220)
88 Chizami NL-02-003-017-017/492
(THETSUMI) 		2302003000NRG23280320230199318 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802138 Mrs. KEVECHU U LASUH NAGALAND RURAL BANK(607220)
89 Chizami NL-02-003-017-017/493
(THETSUMI) 		2302003000NRG23280320230199319 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802139 TSHEPE VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chizami NL-02-003-017-017/498
(THETSUMI) 		2302003000NRG23280320230199324 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802140 MR NEIKOTE NUH STATE BANK OF INDIA(508548)
91 Chizami NL-02-003-017-017/508
(THETSUMI) 		2302003000NRG23280320230199335 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802141 MESEVE U LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chizami NL-02-003-017-017/52
(THETSUMI) 		2302003000NRG23280320230199347 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802142 VELONYI LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chizami NL-02-003-017-017/54
(THETSUMI) 		2302003000NRG23280320230199368 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802143 Mrs. SOCHUU . NAGALAND RURAL BANK(607220)
94 Chizami NL-02-003-017-017/59
(THETSUMI) 		2302003000NRG23280320230199422 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802144 NEICHULO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chizami NL-02-003-017-017/601
(THETSUMI) 		2302003000NRG23280320230199434 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802145 CHONYI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chizami NL-02-003-017-017/602
(THETSUMI) 		2302003000NRG23280320230199435 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802146 MR VELEKHRO LASUH STATE BANK OF INDIA(508548)
97 Chizami NL-02-003-017-017/610
(THETSUMI) 		2302003000NRG23280320230199443 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 02/04/2023 0415802147 VEWUTE NGATSU NAGALAND STATE COOPERATIVE BANK LTD(508751)
98 Chizami NL-02-003-017-017/613
(THETSUMI) 		2302003000NRG23280320230199446 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802148 Mr. MESELHOULO DOULO NAGALAND RURAL BANK(607220)
99 Chizami NL-02-003-017-017/617
(THETSUMI) 		2302003000NRG23280320230199450 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802149 JESSE DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
100 Chizami NL-02-003-017-017/619
(THETSUMI) 		2302003000NRG23280320230199452 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802150 MR KROVELHOU DOULO STATE BANK OF INDIA(508548)
101 Chizami NL-02-003-017-017/625
(THETSUMI) 		2302003000NRG23280320230199458 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802151 KEVECHUTE VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chizami NL-02-003-017-017/64
(THETSUMI) 		2302003000NRG23280320230199473 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802152 MR VELIEPE DOULO STATE BANK OF INDIA(508548)
103 Chizami NL-02-003-017-017/641
(THETSUMI) 		2302003000NRG23280320230199475 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802153 MR NEIKO LASUH STATE BANK OF INDIA(508548)
104 Chizami NL-02-003-017-017/644
(THETSUMI) 		2302003000NRG23280320230199478 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802154 Mr. NEIKOVE DOULO NAGALAND RURAL BANK(607220)
105 Chizami NL-02-003-017-017/65
(THETSUMI) 		2302003000NRG23280320230199484 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802155 Mr. VENEIKHALO TSUZUH NAGALAND RURAL BANK(607220)
106 Chizami NL-02-003-017-017/658
(THETSUMI) 		2302003000NRG23280320230199493 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802156 MR TSHEWUTSO LASUH STATE BANK OF INDIA(508548)
107 Chizami NL-02-003-017-017/660
(THETSUMI) 		2302003000NRG23280320230199496 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802157 Mr. KEVEZOLO TSUZUH NAGALAND RURAL BANK(607220)
108 Chizami NL-02-003-017-017/661
(THETSUMI) 		2302003000NRG23280320230199497 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802158 TSHEVE INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chizami NL-02-003-017-017/663
(THETSUMI) 		2302003000NRG23280320230199499 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802159 MR NEITELO TSUZUH STATE BANK OF INDIA(508548)
110 Chizami NL-02-003-017-017/668
(THETSUMI) 		2302003000NRG23280320230199504 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802160 MR LHOULO NUH STATE BANK OF INDIA(508548)
111 Chizami NL-02-003-017-017/689
(THETSUMI) 		2302003000NRG23280320230199526 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802161 MR VETSUKHA DOULO STATE BANK OF INDIA(508548)
112 Chizami NL-02-003-017-017/690
(THETSUMI) 		2302003000NRG23280320230199527 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802162 MR VETSHEPE NUH STATE BANK OF INDIA(508548)
113 Chizami NL-02-003-017-017/70
(THETSUMI) 		2302003000NRG23280320230199537 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802163 Mr. VELELHOU VENUH NAGALAND RURAL BANK(607220)
114 Chizami NL-02-003-017-017/706
(THETSUMI) 		2302003000NRG23280320230199544 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802164 TSHEVELHOU LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chizami NL-02-003-017-017/709
(THETSUMI) 		2302003000NRG23280320230199547 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802165 MR ZUVETE NGATSU STATE BANK OF INDIA(508548)
116 Chizami NL-02-003-017-017/710
(THETSUMI) 		2302003000NRG23280320230199549 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802166 VEZENYI U INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chizami NL-02-003-017-017/715
(THETSUMI) 		2302003000NRG23280320230199554 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802167 Mr. VEKHROTSU . NAGALAND RURAL BANK(607220)
118 Chizami NL-02-003-017-017/725
(THETSUMI) 		2302003000NRG23280320230199564 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802168 TSHUTENYI U LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chizami NL-02-003-017-017/730
(THETSUMI) 		2302003000NRG23280320230199570 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802169 MISS LHOUPEVE U STATE BANK OF INDIA(508548)
120 Chizami NL-02-003-017-017/732
(THETSUMI) 		2302003000NRG23280320230199572 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802170 VEZELO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chizami NL-02-003-017-017/734
(THETSUMI) 		2302003000NRG23280320230199574 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802171 KEDUTEU DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chizami NL-02-003-017-017/735
(THETSUMI) 		2302003000NRG23280320230199575 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802172 TSHEKHRO DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chizami NL-02-003-017-017/736
(THETSUMI) 		2302003000NRG23280320230199576 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802173 MR KHROPETE TSUZUH STATE BANK OF INDIA(508548)
124 Chizami NL-02-003-017-017/739
(THETSUMI) 		2302003000NRG23280320230199579 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802174 MISS NEIZOTE U DOULO STATE BANK OF INDIA(508548)
125 Chizami NL-02-003-017-017/740
(THETSUMI) 		2302003000NRG23280320230199580 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802175 Mr. KONEIPE VENUH NAGALAND RURAL BANK(607220)
126 Chizami NL-02-003-017-017/742
(THETSUMI) 		2302003000NRG23280320230199582 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802176 MR KHROLO DOULO STATE BANK OF INDIA(508548)
127 Chizami NL-02-003-017-017/743
(THETSUMI) 		2302003000NRG23280320230199583 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1512 1512 Processed 01/04/2023 0415802177 MR CHUSHO LASUH STATE BANK OF INDIA(508548)
128 Chizami NL-02-003-017-017/746
(THETSUMI) 		2302003000NRG23280320230199586 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1728 1728 Processed 01/04/2023 0415802178 MISS KELHOUTSOZU U STATE BANK OF INDIA(508548)
129 Chizami NL-02-003-017-017/747
(THETSUMI) 		2302003000NRG23280320230199587 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1728 1728 Processed 01/04/2023 0415802179 LHOUVEKHRO VENUH INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chizami NL-02-003-017-017/757
(THETSUMI) 		2302003000NRG23280320230199597 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1728 1728 Processed 01/04/2023 0415802180 MR LIEVEKO DOULO STATE BANK OF INDIA(508548)
131 Chizami NL-02-003-017-017/762
(THETSUMI) 		2302003000NRG23280320230199602 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1728 1728 Processed 01/04/2023 0415802181 NEIWUTE U LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chizami NL-02-003-017-017/763
(THETSUMI) 		2302003000NRG23280320230199603 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1728 1728 Processed 01/04/2023 0415802182 NGUZONYI DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chizami NL-02-003-017-017/764
(THETSUMI) 		2302003000NRG23280320230199604 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1728 1728 Processed 01/04/2023 0415802183 Mr. KEZUCHULHOU DOULO NAGALAND RURAL BANK(607220)
134 Chizami NL-02-003-017-017/765
(THETSUMI) 		2302003000NRG23280320230199605 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1728 1728 Processed 01/04/2023 0415802184 MR NEICHULHOU LASUH STATE BANK OF INDIA(508548)
135 Chizami NL-02-003-017-017/767
(THETSUMI) 		2302003000NRG23280320230199607 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802185 NEIKULOU LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chizami NL-02-003-017-017/772
(THETSUMI) 		2302003000NRG23280320230199612 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802186 KHROWUTSO NGATSU UCO BANK(607066)
137 Chizami NL-02-003-017-017/775
(THETSUMI) 		2302003000NRG23280320230199615 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802187 Mr. KESOTSHELO DOULO NAGALAND RURAL BANK(607220)
138 Chizami NL-02-003-017-017/777
(THETSUMI) 		2302003000NRG23280320230199617 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802188 MR NEIKOTSOLO LASUH STATE BANK OF INDIA(508548)
139 Chizami NL-02-003-017-017/780
(THETSUMI) 		2302003000NRG23280320230199621 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802189 VESELO U DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chizami NL-02-003-017-017/781
(THETSUMI) 		2302003000NRG23280320230199622 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802190 TSHOLO LASUH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chizami NL-02-003-017-017/784
(THETSUMI) 		2302003000NRG23280320230199625 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802191 LIEPFUPE DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chizami NL-02-003-017-017/785
(THETSUMI) 		2302003000NRG23280320230199626 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802192 NEIWUKO U TSUZUH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chizami NL-02-003-017-017/788
(THETSUMI) 		2302003000NRG23280320230199629 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802193 VEPUPE U DOULO INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chizami NL-02-003-017-017/791
(THETSUMI) 		2302003000NRG23280320230199633 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802194 Mr. VEKRUTE DOULO NAGALAND RURAL BANK(607220)
145 Chizami NL-02-003-017-017/794
(THETSUMI) 		2302003000NRG23280320230199636 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802195 KEDUNEITE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chizami NL-02-003-017-017/799
(THETSUMI) 		2302003000NRG23280320230199641 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802196 MISS VEZOTE U STATE BANK OF INDIA(508548)
147 Chizami NL-02-003-017-017/810
(THETSUMI) 		2302003000NRG23280320230199652 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802197 Mr. NEIKOLO . NAGALAND RURAL BANK(607220)
148 Chizami NL-02-003-017-017/82
(THETSUMI) 		2302003000NRG23280320230199654 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802198 MRS LIEPELOU TSUZUH STATE BANK OF INDIA(508548)
149 Chizami NL-02-003-017-017/84
(THETSUMI) 		2302003000NRG23280320230199655 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802199 MR NEILHOUPE LASUH STATE BANK OF INDIA(508548)
150 Chizami NL-02-003-017-017/9
(THETSUMI) 		2302003000NRG23280320230199658 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802200 MEKEMVU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chizami NL-02-003-017-017/93
(THETSUMI) 		2302003000NRG23280320230199659 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802201 MRS NEIVETE U NGATSU STATE BANK OF INDIA(508548)
152 Chizami NL-02-003-017-017/96
(THETSUMI) 		2302003000NRG23280320230199660 29/03/2023 NREGS THETSUMI 2302003WL000440 NREGS THETSUMI 00415 SBIN0007512 1944 1944 Processed 01/04/2023 0415802202 MR KEDULHOUZU VENUH STATE BANK OF INDIA(508548)
SubTotal 239112 239112
Total 239112 239112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_290323APB_FTO_55293 State Bank of India SBIN0007512 CHIZAMI 239112

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