Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:34 AM 
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FTO Transaction Details

State : NAGALAND District : PHEK
Fto No. : NL2302007_300323APB_FTO_55666
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-02-003-016-016/102
(MESULUMI) 		2302003000NRG23300320230211807 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787338 MRS DILOU MRS STATE BANK OF INDIA(508548)
2 Chizami NL-02-003-016-016/104
(MESULUMI) 		2302003000NRG23300320230211808 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787339 MR WEPRETSO CHIERO STATE BANK OF INDIA(508548)
3 Chizami NL-02-003-016-016/105
(MESULUMI) 		2302003000NRG23300320230211809 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787340 MR TASENGULO TSIDO STATE BANK OF INDIA(508548)
4 Chizami NL-02-003-016-016/112
(MESULUMI) 		2302003000NRG23300320230211814 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787341 MR AJA KEYHO STATE BANK OF INDIA(508548)
5 Chizami NL-02-003-016-016/115
(MESULUMI) 		2302003000NRG23300320230211816 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787342 MRS WEPETSOLOU KHALO STATE BANK OF INDIA(508548)
6 Chizami NL-02-003-016-016/118
(MESULUMI) 		2302003000NRG23300320230211818 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787337 MR KEWENGUPE PURO STATE BANK OF INDIA(508548)
7 Chizami NL-02-003-016-016/122
(MESULUMI) 		2302003000NRG23300320230211820 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787343 MR MESEWELO LACHU STATE BANK OF INDIA(508548)
8 Chizami NL-02-003-016-016/123
(MESULUMI) 		2302003000NRG23300320230211821 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787344 MR ZHIEPEZU TSIDO STATE BANK OF INDIA(508548)
9 Chizami NL-02-003-016-016/125
(MESULUMI) 		2302003000NRG23300320230211822 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787345 MRS ZUWELHIU STATE BANK OF INDIA(508548)
10 Chizami NL-02-003-016-016/130
(MESULUMI) 		2302003000NRG23300320230211825 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787346 KESHETSO U TSIDO INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chizami NL-02-003-016-016/133
(MESULUMI) 		2302003000NRG23300320230211827 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787347 MRS MESEWELOU STATE BANK OF INDIA(508548)
12 Chizami NL-02-003-016-016/137
(MESULUMI) 		2302003000NRG23300320230211831 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787348 MR KEZUNGUPE WEZAH STATE BANK OF INDIA(508548)
13 Chizami NL-02-003-016-016/142
(MESULUMI) 		2302003000NRG23300320230211834 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787349 MRS KROLHI U STATE BANK OF INDIA(508548)
14 Chizami NL-02-003-016-016/143
(MESULUMI) 		2302003000NRG23300320230211835 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787350 MR KEZUPE KEZUPE STATE BANK OF INDIA(508548)
15 Chizami NL-02-003-016-016/144
(MESULUMI) 		2302003000NRG23300320230211836 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787351 MS SOZU U PURO STATE BANK OF INDIA(508548)
16 Chizami NL-02-003-016-016/15
(MESULUMI) 		2302003000NRG23300320230211841 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787352 MR MEDONYILO VENUH STATE BANK OF INDIA(508548)
17 Chizami NL-02-003-016-016/150
(MESULUMI) 		2302003000NRG23300320230211842 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787353 KOTSOU LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chizami NL-02-003-016-016/151
(MESULUMI) 		2302003000NRG23300320230211843 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787354 MR DZUWENYI LETROH STATE BANK OF INDIA(508548)
19 Chizami NL-02-003-016-016/152
(MESULUMI) 		2302003000NRG23300320230211844 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787355 MRS KEDUTE U STATE BANK OF INDIA(508548)
20 Chizami NL-02-003-016-016/155
(MESULUMI) 		2302003000NRG23300320230211845 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787356 MR PFUCUKHA CHIERO STATE BANK OF INDIA(508548)
21 Chizami NL-02-003-016-016/163
(MESULUMI) 		2302003000NRG23300320230211851 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787357 MRS WEKHWEZUU RHAKHO STATE BANK OF INDIA(508548)
22 Chizami NL-02-003-016-016/164
(MESULUMI) 		2302003000NRG23300320230211852 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787358 MR WEPREKHA TSIDO STATE BANK OF INDIA(508548)
23 Chizami NL-02-003-016-016/165
(MESULUMI) 		2302003000NRG23300320230211853 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787359 MR WELHIKO LOHE STATE BANK OF INDIA(508548)
24 Chizami NL-02-003-016-016/169
(MESULUMI) 		2302003000NRG23300320230211857 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787360 MR NEIWEPE STATE BANK OF INDIA(508548)
25 Chizami NL-02-003-016-016/17
(MESULUMI) 		2302003000NRG23300320230211858 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787361 MR WELHI CHAKESANG STATE BANK OF INDIA(508548)
26 Chizami NL-02-003-016-016/170
(MESULUMI) 		2302003000NRG23300320230211859 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787362 MS WENYIKOU THELE STATE BANK OF INDIA(508548)
27 Chizami NL-02-003-016-016/172
(MESULUMI) 		2302003000NRG23300320230211861 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787363 MR KHAPENYI RHAKHO STATE BANK OF INDIA(508548)
28 Chizami NL-02-003-016-016/174
(MESULUMI) 		2302003000NRG23300320230211863 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787364 MR TEWETSO TSUHA STATE BANK OF INDIA(508548)
29 Chizami NL-02-003-016-016/175
(MESULUMI) 		2302003000NRG23300320230211864 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787365 KEWENGULHI U INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chizami NL-02-003-016-016/178
(MESULUMI) 		2302003000NRG23300320230211866 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 02/04/2023 0415787366 LHIKROWE U NAGALAND STATE COOPERATIVE BANK LTD(508751)
31 Chizami NL-02-003-016-016/182
(MESULUMI) 		2302003000NRG23300320230211871 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787367 MR WEZELO LASUH STATE BANK OF INDIA(508548)
32 Chizami NL-02-003-016-016/187
(MESULUMI) 		2302003000NRG23300320230211873 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787368 MR NEITSOTE WEZAH STATE BANK OF INDIA(508548)
33 Chizami NL-02-003-016-016/189
(MESULUMI) 		2302003000NRG23300320230211875 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787369 MRS NEIKHROLO U LACHU STATE BANK OF INDIA(508548)
34 Chizami NL-02-003-016-016/192
(MESULUMI) 		2302003000NRG23300320230211876 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787370 MEDOCHU VADEO UCO BANK(607066)
35 Chizami NL-02-003-016-016/194
(MESULUMI) 		2302003000NRG23300320230211878 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787371 MR SARAPU LEKRO STATE BANK OF INDIA(508548)
36 Chizami NL-02-003-016-016/200
(MESULUMI) 		2302003000NRG23300320230211886 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Rejected 31/03/2023 0415787372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Chizami NL-02-003-016-016/201
(MESULUMI) 		2302003000NRG23300320230211887 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787373 MRS MESEPEU VENUH STATE BANK OF INDIA(508548)
38 Chizami NL-02-003-016-016/202
(MESULUMI) 		2302003000NRG23300320230211888 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787374 MR KROWELHI THELE STATE BANK OF INDIA(508548)
39 Chizami NL-02-003-016-016/206
(MESULUMI) 		2302003000NRG23300320230211892 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787375 MR MESETE STATE BANK OF INDIA(508548)
40 Chizami NL-02-003-016-016/211
(MESULUMI) 		2302003000NRG23300320230211896 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787376 MR NEIKOTE VENUH STATE BANK OF INDIA(508548)
41 Chizami NL-02-003-016-016/212
(MESULUMI) 		2302003000NRG23300320230211897 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787377 MRS ADILE THERIE STATE BANK OF INDIA(508548)
42 Chizami NL-02-003-016-016/216
(MESULUMI) 		2302003000NRG23300320230211901 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787378 NEIPREPE NUH UCO BANK(607066)
43 Chizami NL-02-003-016-016/217
(MESULUMI) 		2302003000NRG23300320230211902 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787379 MR WEKOLO VENUH STATE BANK OF INDIA(508548)
44 Chizami NL-02-003-016-016/218
(MESULUMI) 		2302003000NRG23300320230211903 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787380 MRS WEPELOU KHALO STATE BANK OF INDIA(508548)
45 Chizami NL-02-003-016-016/22
(MESULUMI) 		2302003000NRG23300320230211905 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787381 MISS LIRHUTE U THERIE STATE BANK OF INDIA(508548)
46 Chizami NL-02-003-016-016/221
(MESULUMI) 		2302003000NRG23300320230211906 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787382 MRS NEIKHWELHIU VENUH STATE BANK OF INDIA(508548)
47 Chizami NL-02-003-016-016/226
(MESULUMI) 		2302003000NRG23300320230211911 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787383 MRS WEPRE U TSIDO STATE BANK OF INDIA(508548)
48 Chizami NL-02-003-016-016/228
(MESULUMI) 		2302003000NRG23300320230211913 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787384 MR HUZUMO VENU STATE BANK OF INDIA(508548)
49 Chizami NL-02-003-016-016/230
(MESULUMI) 		2302003000NRG23300320230211916 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787385 MR WEPELHI KAPFO STATE BANK OF INDIA(508548)
50 Chizami NL-02-003-016-016/231
(MESULUMI) 		2302003000NRG23300320230211917 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787386 MR KHROTE THERIE STATE BANK OF INDIA(508548)
51 Chizami NL-02-003-016-016/234
(MESULUMI) 		2302003000NRG23300320230211918 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787387 MR DIZU KEYHO STATE BANK OF INDIA(508548)
52 Chizami NL-02-003-016-016/235
(MESULUMI) 		2302003000NRG23300320230211919 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787388 MR THEPUZO KEYHO STATE BANK OF INDIA(508548)
53 Chizami NL-02-003-016-016/236
(MESULUMI) 		2302003000NRG23300320230211920 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787389 MR POSHE LETRO STATE BANK OF INDIA(508548)
54 Chizami NL-02-003-016-016/237
(MESULUMI) 		2302003000NRG23300320230211921 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 02/04/2023 0415787390 SOLHILO CHIERO NAGALAND STATE COOPERATIVE BANK LTD(508751)
55 Chizami NL-02-003-016-016/238
(MESULUMI) 		2302003000NRG23300320230211922 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787391 MR PRETSHO VENUH STATE BANK OF INDIA(508548)
56 Chizami NL-02-003-016-016/247
(MESULUMI) 		2302003000NRG23300320230211928 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787392 MRS ZEKOLOU TSUHA STATE BANK OF INDIA(508548)
57 Chizami NL-02-003-016-016/254
(MESULUMI) 		2302003000NRG23300320230211934 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787393 MR WENYITSO THELE STATE BANK OF INDIA(508548)
58 Chizami NL-02-003-016-016/260
(MESULUMI) 		2302003000NRG23300320230211939 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787394 NEINGUPE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chizami NL-02-003-016-016/264
(MESULUMI) 		2302003000NRG23300320230211943 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787395 MR DOTA THELE STATE BANK OF INDIA(508548)
60 Chizami NL-02-003-016-016/265
(MESULUMI) 		2302003000NRG23300320230211944 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787396 MR WERILO THELE STATE BANK OF INDIA(508548)
61 Chizami NL-02-003-016-016/266
(MESULUMI) 		2302003000NRG23300320230211945 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787397 MR MESEWENYI THELE STATE BANK OF INDIA(508548)
62 Chizami NL-02-003-016-016/267
(MESULUMI) 		2302003000NRG23300320230211946 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787398 MR ZHIECHUNYI STATE BANK OF INDIA(508548)
63 Chizami NL-02-003-016-016/269
(MESULUMI) 		2302003000NRG23300320230211948 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787399 MR VISATSO CHIRHAH STATE BANK OF INDIA(508548)
64 Chizami NL-02-003-016-016/276
(MESULUMI) 		2302003000NRG23300320230211954 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787400 MR KONYITSO CHAKHESANG STATE BANK OF INDIA(508548)
65 Chizami NL-02-003-016-016/280
(MESULUMI) 		2302003000NRG23300320230211959 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787401 MRS LETRO KEWETSHUTEU STATE BANK OF INDIA(508548)
66 Chizami NL-02-003-016-016/286
(MESULUMI) 		2302003000NRG23300320230211965 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787402 MRS AKOLE VENUH STATE BANK OF INDIA(508548)
67 Chizami NL-02-003-016-016/29
(MESULUMI) 		2302003000NRG23300320230211968 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787403 MRS KEWE U THELE STATE BANK OF INDIA(508548)
68 Chizami NL-02-003-016-016/292
(MESULUMI) 		2302003000NRG23300320230211969 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787404 MRS NEIKHROPEU KEYHO STATE BANK OF INDIA(508548)
69 Chizami NL-02-003-016-016/293
(MESULUMI) 		2302003000NRG23300320230211970 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787405 MRS RENGULHIU KHALO STATE BANK OF INDIA(508548)
70 Chizami NL-02-003-016-016/295
(MESULUMI) 		2302003000NRG23300320230211972 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787406 NEIPE THELE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chizami NL-02-003-016-016/296
(MESULUMI) 		2302003000NRG23300320230211973 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787407 TEKHENGULO LETRO INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chizami NL-02-003-016-016/3
(MESULUMI) 		2302003000NRG23300320230211977 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787408 MRS NEITELOU CHIERO STATE BANK OF INDIA(508548)
73 Chizami NL-02-003-016-016/301
(MESULUMI) 		2302003000NRG23300320230211980 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787409 MR WENGULHI STATE BANK OF INDIA(508548)
74 Chizami NL-02-003-016-016/305
(MESULUMI) 		2302003000NRG23300320230211984 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787410 MRS WEZUPEU CHIERO STATE BANK OF INDIA(508548)
75 Chizami NL-02-003-016-016/307
(MESULUMI) 		2302003000NRG23300320230211986 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787411 MRS WELHITE U STATE BANK OF INDIA(508548)
76 Chizami NL-02-003-016-016/308
(MESULUMI) 		2302003000NRG23300320230211987 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787412 WEPRECHU STATE BANK OF INDIA(508548)
77 Chizami NL-02-003-016-016/309
(MESULUMI) 		2302003000NRG23300320230211988 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787413 MR NEIPELHI KEYHO STATE BANK OF INDIA(508548)
78 Chizami NL-02-003-016-016/313
(MESULUMI) 		2302003000NRG23300320230211992 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787414 MR WENYITSOLO WENYITSOLO STATE BANK OF INDIA(508548)
79 Chizami NL-02-003-016-016/320
(MESULUMI) 		2302003000NRG23300320230211999 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787415 MR NEITSHOLO TSUHA STATE BANK OF INDIA(508548)
80 Chizami NL-02-003-016-016/325
(MESULUMI) 		2302003000NRG23300320230212004 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787416 MR KEDUKHWE THELE STATE BANK OF INDIA(508548)
81 Chizami NL-02-003-016-016/327
(MESULUMI) 		2302003000NRG23300320230212006 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787417 KEKUNGUPEU LETRO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chizami NL-02-003-016-016/328
(MESULUMI) 		2302003000NRG23300320230212007 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787418 MR CHEKHRO TSUHA STATE BANK OF INDIA(508548)
83 Chizami NL-02-003-016-016/338
(MESULUMI) 		2302003000NRG23300320230212017 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787419 MR KEWETSO CHAKHESANG STATE BANK OF INDIA(508548)
84 Chizami NL-02-003-016-016/349
(MESULUMI) 		2302003000NRG23300320230212027 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787420 MR MESELO THERIE STATE BANK OF INDIA(508548)
85 Chizami NL-02-003-016-016/37
(MESULUMI) 		2302003000NRG23300320230212048 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787421 MR LHIWEKO STATE BANK OF INDIA(508548)
86 Chizami NL-02-003-016-016/407
(MESULUMI) 		2302003000NRG23300320230212087 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 02/04/2023 0415787422 WETSHO PURO NAGALAND STATE COOPERATIVE BANK LTD(508751)
87 Chizami NL-02-003-016-016/409
(MESULUMI) 		2302003000NRG23300320230212089 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787423 KOWETE LETRO INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chizami NL-02-003-016-016/410
(MESULUMI) 		2302003000NRG23300320230212090 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787424 MR KEZUCHU CHIERO STATE BANK OF INDIA(508548)
89 Chizami NL-02-003-016-016/412
(MESULUMI) 		2302003000NRG23300320230212092 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787425 MR MESELHI TSIDO STATE BANK OF INDIA(508548)
90 Chizami NL-02-003-016-016/417
(MESULUMI) 		2302003000NRG23300320230212097 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787426 MR KEWEKHAZU VENUH STATE BANK OF INDIA(508548)
91 Chizami NL-02-003-016-016/421
(MESULUMI) 		2302003000NRG23300320230212101 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787427 MR WEKUPE TSUHA STATE BANK OF INDIA(508548)
92 Chizami NL-02-003-016-016/427
(MESULUMI) 		2302003000NRG23300320230212107 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787428 MR MEHUMVU LACHU STATE BANK OF INDIA(508548)
93 Chizami NL-02-003-016-016/428
(MESULUMI) 		2302003000NRG23300320230212108 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787429 MRS KEDUKHROLOU STATE BANK OF INDIA(508548)
94 Chizami NL-02-003-016-016/436
(MESULUMI) 		2302003000NRG23300320230212116 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787430 MRS SOZULO U STATE BANK OF INDIA(508548)
95 Chizami NL-02-003-016-016/437
(MESULUMI) 		2302003000NRG23300320230212117 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 02/04/2023 0415787431 ZEKO THERIE NAGALAND STATE COOPERATIVE BANK LTD(508751)
96 Chizami NL-02-003-016-016/438
(MESULUMI) 		2302003000NRG23300320230212118 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787432 MR KELHITSOZU CHIERO STATE BANK OF INDIA(508548)
97 Chizami NL-02-003-016-016/441
(MESULUMI) 		2302003000NRG23300320230212120 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787433 MR NEIWETSHO KEYHO STATE BANK OF INDIA(508548)
98 Chizami NL-02-003-016-016/443
(MESULUMI) 		2302003000NRG23300320230212121 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787434 MESEKHALO TSIDO PUNJAB & SIND BANK(607087)
99 Chizami NL-02-003-016-016/444
(MESULUMI) 		2302003000NRG23300320230212122 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787435 MR RAWE THERIE STATE BANK OF INDIA(508548)
100 Chizami NL-02-003-016-016/445
(MESULUMI) 		2302003000NRG23300320230212123 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787436 MR MEDOTSOLO LOHE STATE BANK OF INDIA(508548)
101 Chizami NL-02-003-016-016/447
(MESULUMI) 		2302003000NRG23300320230212125 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787437 MR PFUPE THELE STATE BANK OF INDIA(508548)
102 Chizami NL-02-003-016-016/448
(MESULUMI) 		2302003000NRG23300320230212126 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787438 MR SETUO PURO STATE BANK OF INDIA(508548)
103 Chizami NL-02-003-016-016/449
(MESULUMI) 		2302003000NRG23300320230212127 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787439 DEPE LETRO HDFC BANK LTD(607152)
104 Chizami NL-02-003-016-016/45
(MESULUMI) 		2302003000NRG23300320230212128 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787440 MRS LHINYI U STATE BANK OF INDIA(508548)
105 Chizami NL-02-003-016-016/450
(MESULUMI) 		2302003000NRG23300320230212129 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787441 MR ZEKOLO THELE STATE BANK OF INDIA(508548)
106 Chizami NL-02-003-016-016/451
(MESULUMI) 		2302003000NRG23300320230212130 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787442 MR ZOLO THELE STATE BANK OF INDIA(508548)
107 Chizami NL-02-003-016-016/455
(MESULUMI) 		2302003000NRG23300320230212134 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787443 MR LHITSOLO LASUH STATE BANK OF INDIA(508548)
108 Chizami NL-02-003-016-016/459
(MESULUMI) 		2302003000NRG23300320230212138 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787444 MR WEPFUZU KEYHO STATE BANK OF INDIA(508548)
109 Chizami NL-02-003-016-016/46
(MESULUMI) 		2302003000NRG23300320230212139 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787445 MR KEKHWEPFU LASUH STATE BANK OF INDIA(508548)
110 Chizami NL-02-003-016-016/460
(MESULUMI) 		2302003000NRG23300320230212140 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787446 MR KEYHO PULHITE STATE BANK OF INDIA(508548)
111 Chizami NL-02-003-016-016/462
(MESULUMI) 		2302003000NRG23300320230212142 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787447 MR KHRIESAVE LOHE STATE BANK OF INDIA(508548)
112 Chizami NL-02-003-016-016/465
(MESULUMI) 		2302003000NRG23300320230212145 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787448 MR WEKHROTSO CHIERO STATE BANK OF INDIA(508548)
113 Chizami NL-02-003-016-016/468
(MESULUMI) 		2302003000NRG23300320230212148 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787449 MR KHROWUTSO CHERO STATE BANK OF INDIA(508548)
114 Chizami NL-02-003-016-016/471
(MESULUMI) 		2302003000NRG23300320230212150 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787450 MR KOLO THELE STATE BANK OF INDIA(508548)
115 Chizami NL-02-003-016-016/473
(MESULUMI) 		2302003000NRG23300320230212152 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787451 MR VEKUSA STATE BANK OF INDIA(508548)
116 Chizami NL-02-003-016-016/48
(MESULUMI) 		2302003000NRG23300320230212159 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787452 ZHIEWETE U PUNJAB & SIND BANK(607087)
117 Chizami NL-02-003-016-016/487
(MESULUMI) 		2302003000NRG23300320230212165 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787453 MR NEINGUU STATE BANK OF INDIA(508548)
118 Chizami NL-02-003-016-016/490
(MESULUMI) 		2302003000NRG23300320230212169 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787454 PELHI TSIDO BANK OF BARODA(606985)
119 Chizami NL-02-003-016-016/491
(MESULUMI) 		2302003000NRG23300320230212170 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787455 MR NEIKOTE THELE STATE BANK OF INDIA(508548)
120 Chizami NL-02-003-016-016/495
(MESULUMI) 		2302003000NRG23300320230212174 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787456 MR WETETSO THERIE STATE BANK OF INDIA(508548)
121 Chizami NL-02-003-016-016/496
(MESULUMI) 		2302003000NRG23300320230212175 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787457 MS ATSOLE KAPFO STATE BANK OF INDIA(508548)
122 Chizami NL-02-003-016-016/499
(MESULUMI) 		2302003000NRG23300320230212178 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787458 MRS ZHIEKHWEU LETRO STATE BANK OF INDIA(508548)
123 Chizami NL-02-003-016-016/505
(MESULUMI) 		2302003000NRG23300320230212185 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787459 KEMVU LETRO UCO BANK(607066)
124 Chizami NL-02-003-016-016/507
(MESULUMI) 		2302003000NRG23300320230212187 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787460 MR TEWEZO VENUH STATE BANK OF INDIA(508548)
125 Chizami NL-02-003-016-016/515
(MESULUMI) 		2302003000NRG23300320230212195 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787461 MR LHITSOPE LETRO STATE BANK OF INDIA(508548)
126 Chizami NL-02-003-016-016/516
(MESULUMI) 		2302003000NRG23300320230212196 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787462 MR NEIWEKO THELE STATE BANK OF INDIA(508548)
127 Chizami NL-02-003-016-016/518
(MESULUMI) 		2302003000NRG23300320230212198 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787463 MR LHIKOTE VENUH STATE BANK OF INDIA(508548)
128 Chizami NL-02-003-016-016/519
(MESULUMI) 		2302003000NRG23300320230212199 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787464 MR KEZUKHWE TSIDO STATE BANK OF INDIA(508548)
129 Chizami NL-02-003-016-016/56
(MESULUMI) 		2302003000NRG23300320230212202 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787465 MRS KROUTEU CHIERO STATE BANK OF INDIA(508548)
130 Chizami NL-02-003-016-016/57
(MESULUMI) 		2302003000NRG23300320230212203 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787466 MR MESOCHU TSUHA STATE BANK OF INDIA(508548)
131 Chizami NL-02-003-016-016/58
(MESULUMI) 		2302003000NRG23300320230212204 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 432 432 Processed 01/04/2023 0415787467 MR WELHITE KEYHO STATE BANK OF INDIA(508548)
132 Chizami NL-02-003-016-016/59
(MESULUMI) 		2302003000NRG23300320230212205 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787468 MR LHIKHROWE THELE STATE BANK OF INDIA(508548)
133 Chizami NL-02-003-016-016/61
(MESULUMI) 		2302003000NRG23300320230212207 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787469 MR KEDUNGULHI THELE STATE BANK OF INDIA(508548)
134 Chizami NL-02-003-016-016/76
(MESULUMI) 		2302003000NRG23300320230212220 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787470 NEIWELO CHIERO STATE BANK OF INDIA(508548)
135 Chizami NL-02-003-016-016/79
(MESULUMI) 		2302003000NRG23300320230212223 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787471 MR MECIE LETRO STATE BANK OF INDIA(508548)
136 Chizami NL-02-003-016-016/8
(MESULUMI) 		2302003000NRG23300320230212224 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 02/04/2023 0415787472 ZUULOU THERIE NAGALAND STATE COOPERATIVE BANK LTD(508751)
137 Chizami NL-02-003-016-016/80
(MESULUMI) 		2302003000NRG23300320230212225 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787473 MR KHRONGUPE LASUH STATE BANK OF INDIA(508548)
138 Chizami NL-02-003-016-016/81
(MESULUMI) 		2302003000NRG23300320230212226 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787474 MRS WEKHRO U KEYHO STATE BANK OF INDIA(508548)
139 Chizami NL-02-003-016-016/85
(MESULUMI) 		2302003000NRG23300320230212229 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787475 MR WENYILO VENU STATE BANK OF INDIA(508548)
140 Chizami NL-02-003-016-016/86
(MESULUMI) 		2302003000NRG23300320230212230 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787476 MR KHROLHI THELE STATE BANK OF INDIA(508548)
141 Chizami NL-02-003-016-016/89
(MESULUMI) 		2302003000NRG23300320230212232 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787477 MR KHAPELO KAPFO STATE BANK OF INDIA(508548)
142 Chizami NL-02-003-016-016/9
(MESULUMI) 		2302003000NRG23300320230212233 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787478 MR NEIKOLO STATE BANK OF INDIA(508548)
143 Chizami NL-02-003-016-016/93
(MESULUMI) 		2302003000NRG23300320230212235 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787479 MRS NEISIVOU LACHU STATE BANK OF INDIA(508548)
144 Chizami NL-02-003-016-016/94
(MESULUMI) 		2302003000NRG23300320230212236 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787480 MR MEDOWE THERIE STATE BANK OF INDIA(508548)
145 Chizami NL-02-003-016-016/95
(MESULUMI) 		2302003000NRG23300320230212237 30/03/2023 NREGS MESULUMI 2302003WL000476 NREGS MESULUMI 00415 SBIN0007512 648 648 Processed 01/04/2023 0415787481 MRS LHIZULOU THELE STATE BANK OF INDIA(508548)
SubTotal 65664 65664
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chizami NL2302007_300323APB_FTO_55666 State Bank of India SBIN0007512 CHIZAMI 65664

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