Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:54:05 AM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA Block : Sechu-Zubza
Fto No. : NL2301005_030723APB_FTO_17291
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 Sechu-Zubza NL-01-003-003-003/30
(PEDUCHA) 		2301003000NRG24020720230163693 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741539 RAJUKOLIE VIELIE PUNJAB NATIONAL BANK(508568)
2 Sechu-Zubza NL-01-003-003-003/30
(PEDUCHA) 		2301003000NRG24020720230163692 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741538 RAJUKOLIE VIELIE PUNJAB NATIONAL BANK(508568)
3 Sechu-Zubza NL-01-003-003-003/31
(PEDUCHA) 		2301003000NRG24020720230163695 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741393 NEINGUVINUO BANK OF INDIA(508505)
4 Sechu-Zubza NL-01-003-003-003/31
(PEDUCHA) 		2301003000NRG24020720230163694 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741392 NEINGUVINUO BANK OF INDIA(508505)
5 Sechu-Zubza NL-01-003-003-003/32
(PEDUCHA) 		2301003000NRG24020720230163697 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741395 MR CANEIKHO STATE BANK OF INDIA(508548)
6 Sechu-Zubza NL-01-003-003-003/32
(PEDUCHA) 		2301003000NRG24020720230163696 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741394 MR CANEIKHO STATE BANK OF INDIA(508548)
7 Sechu-Zubza NL-01-003-003-003/33
(PEDUCHA) 		2301003000NRG24020720230163699 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741397 KEZEVILHOU PUNJAB NATIONAL BANK(508568)
8 Sechu-Zubza NL-01-003-003-003/33
(PEDUCHA) 		2301003000NRG24020720230163698 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741396 KEZEVILHOU PUNJAB NATIONAL BANK(508568)
9 Sechu-Zubza NL-01-003-003-003/34
(PEDUCHA) 		2301003000NRG24020720230163701 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741399 RHAKHWUNOMA KHEL KIRUPHEMA UCO BANK(607066)
10 Sechu-Zubza NL-01-003-003-003/34
(PEDUCHA) 		2301003000NRG24020720230163700 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741398 RHAKHWUNOMA KHEL KIRUPHEMA UCO BANK(607066)
11 Sechu-Zubza NL-01-003-003-003/37
(PEDUCHA) 		2301003000NRG24020720230163702 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741400 DOKHO VIELIE UCO BANK(607066)
12 Sechu-Zubza NL-01-003-003-003/37
(PEDUCHA) 		2301003000NRG24020720230163703 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741401 DOKHO VIELIE UCO BANK(607066)
13 Sechu-Zubza NL-01-003-003-003/38
(PEDUCHA) 		2301003000NRG24020720230163704 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741402 MRS NEIKESOII STATE BANK OF INDIA(508548)
14 Sechu-Zubza NL-01-003-003-003/38
(PEDUCHA) 		2301003000NRG24020720230163705 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741403 MRS NEIKESOII STATE BANK OF INDIA(508548)
15 Sechu-Zubza NL-01-003-003-003/39
(PEDUCHA) 		2301003000NRG24020720230163706 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741404 PRUKHRIETUONUO PUNJAB NATIONAL BANK(508568)
16 Sechu-Zubza NL-01-003-003-003/39
(PEDUCHA) 		2301003000NRG24020720230163707 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741405 PRUKHRIETUONUO PUNJAB NATIONAL BANK(508568)
17 Sechu-Zubza NL-01-003-003-003/42
(PEDUCHA) 		2301003000NRG24020720230163708 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741406 MR ZAPUKAHIE STATE BANK OF INDIA(508548)
18 Sechu-Zubza NL-01-003-003-003/42
(PEDUCHA) 		2301003000NRG24020720230163709 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741407 MR ZAPUKAHIE STATE BANK OF INDIA(508548)
19 Sechu-Zubza NL-01-003-003-003/43
(PEDUCHA) 		2301003000NRG24020720230163710 03/07/2023 Thepfulhuto 2301003WL000494 Thepfulhuto 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741460 THEPFULHUTO PUNJAB NATIONAL BANK(508568)
20 Sechu-Zubza NL-01-003-003-003/43
(PEDUCHA) 		2301003000NRG24020720230163711 03/07/2023 Thepfulhuto 2301003WL000494 Thepfulhuto 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741461 THEPFULHUTO PUNJAB NATIONAL BANK(508568)
21 Sechu-Zubza NL-01-003-003-003/47
(PEDUCHA) 		2301003000NRG24020720230163716 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Rejected 28/08/2023 4907741408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Sechu-Zubza NL-01-003-003-003/47
(PEDUCHA) 		2301003000NRG24020720230163717 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Rejected 28/08/2023 4907741409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Sechu-Zubza NL-01-003-003-003/49
(PEDUCHA) 		2301003000NRG24020720230163720 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741410 MR ROVILHOUKHO STATE BANK OF INDIA(508548)
24 Sechu-Zubza NL-01-003-003-003/49
(PEDUCHA) 		2301003000NRG24020720230163721 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741411 MR ROVILHOUKHO STATE BANK OF INDIA(508548)
25 Sechu-Zubza NL-01-003-003-003/5
(PEDUCHA) 		2301003000NRG24020720230163722 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741412 NEILHOUNO PUNJAB NATIONAL BANK(508568)
26 Sechu-Zubza NL-01-003-003-003/5
(PEDUCHA) 		2301003000NRG24020720230163723 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741413 NEILHOUNO PUNJAB NATIONAL BANK(508568)
27 Sechu-Zubza NL-01-003-003-003/51
(PEDUCHA) 		2301003000NRG24020720230163724 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741414 MR AVOTUO KRUNEILIE STATE BANK OF INDIA(508548)
28 Sechu-Zubza NL-01-003-003-003/51
(PEDUCHA) 		2301003000NRG24020720230163725 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741415 MR AVOTUO KRUNEILIE STATE BANK OF INDIA(508548)
29 Sechu-Zubza NL-01-003-003-003/52
(PEDUCHA) 		2301003000NRG24020720230163726 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741416 MEZHULHOUSIENUO PUNJAB NATIONAL BANK(508568)
30 Sechu-Zubza NL-01-003-003-003/52
(PEDUCHA) 		2301003000NRG24020720230163727 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741417 MEZHULHOUSIENUO PUNJAB NATIONAL BANK(508568)
31 Sechu-Zubza NL-01-003-003-003/59
(PEDUCHA) 		2301003000NRG24020720230163736 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741418 KEYINGULIE VIELIE KIRUPHEMA-P PUNJAB NATIONAL BANK(508568)
32 Sechu-Zubza NL-01-003-003-003/59
(PEDUCHA) 		2301003000NRG24020720230163737 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741419 KEYINGULIE VIELIE KIRUPHEMA-P PUNJAB NATIONAL BANK(508568)
33 Sechu-Zubza NL-01-003-003-003/6
(PEDUCHA) 		2301003000NRG24020720230163738 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741420 MEZHUNGULIE MOR AXIS BANK(607153)
34 Sechu-Zubza NL-01-003-003-003/6
(PEDUCHA) 		2301003000NRG24020720230163739 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741421 MEZHUNGULIE MOR AXIS BANK(607153)
35 Sechu-Zubza NL-01-003-003-003/60
(PEDUCHA) 		2301003000NRG24020720230163740 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741422 RAMBAHADUR THAPA BANK OF BARODA(606985)
36 Sechu-Zubza NL-01-003-003-003/60
(PEDUCHA) 		2301003000NRG24020720230163741 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741423 RAMBAHADUR THAPA BANK OF BARODA(606985)
37 Sechu-Zubza NL-01-003-003-003/62
(PEDUCHA) 		2301003000NRG24020720230163744 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741424 PELHU VIELIE PUNJAB NATIONAL BANK(508568)
38 Sechu-Zubza NL-01-003-003-003/62
(PEDUCHA) 		2301003000NRG24020720230163745 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741425 PELHU VIELIE PUNJAB NATIONAL BANK(508568)
39 Sechu-Zubza NL-01-003-003-003/66
(PEDUCHA) 		2301003000NRG24020720230163752 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741426 Mr. KHRIECALIE VIELIE CENTRAL BANK OF INDIA(607115)
40 Sechu-Zubza NL-01-003-003-003/66
(PEDUCHA) 		2301003000NRG24020720230163753 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741427 Mr. KHRIECALIE VIELIE CENTRAL BANK OF INDIA(607115)
41 Sechu-Zubza NL-01-003-003-003/67
(PEDUCHA) 		2301003000NRG24020720230163754 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741428 KELESENO PUNJAB NATIONAL BANK(508568)
42 Sechu-Zubza NL-01-003-003-003/67
(PEDUCHA) 		2301003000NRG24020720230163755 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741429 KELESENO PUNJAB NATIONAL BANK(508568)
43 Sechu-Zubza NL-01-003-003-003/7
(PEDUCHA) 		2301003000NRG24020720230163760 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741430 KELETSONO . FEDERAL BANK(607165)
44 Sechu-Zubza NL-01-003-003-003/7
(PEDUCHA) 		2301003000NRG24020720230163761 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741431 KELETSONO . FEDERAL BANK(607165)
45 Sechu-Zubza NL-01-003-003-003/70
(PEDUCHA) 		2301003000NRG24020720230163762 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741432 VIMERALIE PUNJAB NATIONAL BANK(508568)
46 Sechu-Zubza NL-01-003-003-003/70
(PEDUCHA) 		2301003000NRG24020720230163763 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741433 VIMERALIE PUNJAB NATIONAL BANK(508568)
47 Sechu-Zubza NL-01-003-003-003/71
(PEDUCHA) 		2301003000NRG24020720230163764 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741434 ZHAVIKHONO PUNJAB NATIONAL BANK(508568)
48 Sechu-Zubza NL-01-003-003-003/71
(PEDUCHA) 		2301003000NRG24020720230163765 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741435 ZHAVIKHONO PUNJAB NATIONAL BANK(508568)
49 Sechu-Zubza NL-01-003-003-003/72
(PEDUCHA) 		2301003000NRG24020720230163766 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741436 MONORAT GIRI PUNJAB NATIONAL BANK(508568)
50 Sechu-Zubza NL-01-003-003-003/72
(PEDUCHA) 		2301003000NRG24020720230163767 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741437 MONORAT GIRI PUNJAB NATIONAL BANK(508568)
51 Sechu-Zubza NL-01-003-003-003/74
(PEDUCHA) 		2301003000NRG24020720230163770 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741438 VIRANO PUNJAB NATIONAL BANK(508568)
52 Sechu-Zubza NL-01-003-003-003/74
(PEDUCHA) 		2301003000NRG24020720230163771 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741439 VIRANO PUNJAB NATIONAL BANK(508568)
53 Sechu-Zubza NL-01-003-003-003/76
(PEDUCHA) 		2301003000NRG24020720230163774 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741440 RUUVONUO VIYIE PUNJAB NATIONAL BANK(508568)
54 Sechu-Zubza NL-01-003-003-003/76
(PEDUCHA) 		2301003000NRG24020720230163775 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741441 RUUVONUO VIYIE PUNJAB NATIONAL BANK(508568)
55 Sechu-Zubza NL-01-003-003-003/80
(PEDUCHA) 		2301003000NRG24020720230163784 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741442 KOBOU PUNJAB NATIONAL BANK(508568)
56 Sechu-Zubza NL-01-003-003-003/80
(PEDUCHA) 		2301003000NRG24020720230163785 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741443 KOBOU PUNJAB NATIONAL BANK(508568)
57 Sechu-Zubza NL-01-003-003-003/83
(PEDUCHA) 		2301003000NRG24020720230163786 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741444 KENEISELIE SHOSAHIE BANK OF BARODA(606985)
58 Sechu-Zubza NL-01-003-003-003/83
(PEDUCHA) 		2301003000NRG24020720230163787 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741445 KENEISELIE SHOSAHIE BANK OF BARODA(606985)
59 Sechu-Zubza NL-01-003-003-003/9
(PEDUCHA) 		2301003000NRG24020720230163798 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741446 MRS KEVILENGUNUO STATE BANK OF INDIA(508548)
60 Sechu-Zubza NL-01-003-003-003/9
(PEDUCHA) 		2301003000NRG24020720230163799 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741447 MRS KEVILENGUNUO STATE BANK OF INDIA(508548)
61 Sechu-Zubza NL-01-003-003-003/90
(PEDUCHA) 		2301003000NRG24020720230163800 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741448 NEIKERHENUO PUNJAB NATIONAL BANK(508568)
62 Sechu-Zubza NL-01-003-003-003/90
(PEDUCHA) 		2301003000NRG24020720230163801 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741449 NEIKERHENUO PUNJAB NATIONAL BANK(508568)
63 Sechu-Zubza NL-01-003-003-003/91
(PEDUCHA) 		2301003000NRG24020720230163802 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741450 ROKOSANO VIELIE HDFC BANK LTD(607152)
64 Sechu-Zubza NL-01-003-003-003/91
(PEDUCHA) 		2301003000NRG24020720230163803 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741451 ROKOSANO VIELIE HDFC BANK LTD(607152)
65 Sechu-Zubza NL-01-003-003-003/94
(PEDUCHA) 		2301003000NRG24020720230163808 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741452 MEDOVILIE ANGAMI PUNJAB NATIONAL BANK(508568)
66 Sechu-Zubza NL-01-003-003-003/94
(PEDUCHA) 		2301003000NRG24020720230163809 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741453 MEDOVILIE ANGAMI PUNJAB NATIONAL BANK(508568)
67 Sechu-Zubza NL-01-003-003-003/96
(PEDUCHA) 		2301003000NRG24020720230163812 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741454 KENEINGULIE PUNJAB NATIONAL BANK(508568)
68 Sechu-Zubza NL-01-003-003-003/96
(PEDUCHA) 		2301003000NRG24020720230163813 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741455 KENEINGULIE PUNJAB NATIONAL BANK(508568)
69 Sechu-Zubza NL-01-003-003-003/97
(PEDUCHA) 		2301003000NRG24020720230163814 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741456 MERCY PUNJAB NATIONAL BANK(508568)
70 Sechu-Zubza NL-01-003-003-003/97
(PEDUCHA) 		2301003000NRG24020720230163815 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741457 MERCY PUNJAB NATIONAL BANK(508568)
71 Sechu-Zubza NL-01-003-003-003/98
(PEDUCHA) 		2301003000NRG24020720230163816 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741458 ROKOVINO PUNJAB NATIONAL BANK(508568)
72 Sechu-Zubza NL-01-003-003-003/98
(PEDUCHA) 		2301003000NRG24020720230163817 03/07/2023 NREGA AC VDB Peducha 2301003WL000494 NREGA AC VDB Peducha 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741459 ROKOVINO PUNJAB NATIONAL BANK(508568)
73 Sechu-Zubza NL-01-003-007-007/215
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163374 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741518 RUOKUOSIELIE MIASALHOU BANK OF BARODA(606985)
74 Sechu-Zubza NL-01-003-007-007/215
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163375 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741519 RUOKUOSIELIE MIASALHOU BANK OF BARODA(606985)
75 Sechu-Zubza NL-01-003-007-007/223
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163384 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741520 MONMAYA FEDERAL BANK(607165)
76 Sechu-Zubza NL-01-003-007-007/223
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163385 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741521 MONMAYA FEDERAL BANK(607165)
77 Sechu-Zubza NL-01-003-007-007/249
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163416 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741522 KIKRUSENUO RUTSA NAGALAND STATE COOPERATIVE BANK LTD(508751)
78 Sechu-Zubza NL-01-003-007-007/249
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163417 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741523 KIKRUSENUO RUTSA NAGALAND STATE COOPERATIVE BANK LTD(508751)
79 Sechu-Zubza NL-01-003-007-007/254
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163424 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741524 PETEVIZO PUNJAB NATIONAL BANK(508568)
80 Sechu-Zubza NL-01-003-007-007/254
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163425 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741525 PETEVIZO PUNJAB NATIONAL BANK(508568)
81 Sechu-Zubza NL-01-003-007-007/255
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163426 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741526 KASU THAPA AXIS BANK(607153)
82 Sechu-Zubza NL-01-003-007-007/255
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163427 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741527 KASU THAPA AXIS BANK(607153)
83 Sechu-Zubza NL-01-003-007-007/258
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163432 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741528 MRS KIEZONUO RUPREO STATE BANK OF INDIA(508548)
84 Sechu-Zubza NL-01-003-007-007/258
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163433 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741529 MRS KIEZONUO RUPREO STATE BANK OF INDIA(508548)
85 Sechu-Zubza NL-01-003-007-007/286
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163470 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741530 MRS RAJUVONUO STATE BANK OF INDIA(508548)
86 Sechu-Zubza NL-01-003-007-007/286
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163471 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741531 MRS RAJUVONUO STATE BANK OF INDIA(508548)
87 Sechu-Zubza NL-01-003-007-007/329
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163520 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741532 MR MESANUO KUOTSU STATE BANK OF INDIA(508548)
88 Sechu-Zubza NL-01-003-007-007/329
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163521 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741533 MR MESANUO KUOTSU STATE BANK OF INDIA(508548)
89 Sechu-Zubza NL-01-003-007-007/370
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163574 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741534 PRADEEP THAPA PUNJAB NATIONAL BANK(508568)
90 Sechu-Zubza NL-01-003-007-007/370
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163575 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741535 PRADEEP THAPA PUNJAB NATIONAL BANK(508568)
91 Sechu-Zubza NL-01-003-007-007/409
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163644 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 1792 1792 Processed 28/08/2023 4907741536 MR PETEVIKHO STATE BANK OF INDIA(508548)
92 Sechu-Zubza NL-01-003-007-007/409
(SECHUMA(ZUBZA)) 		2301003000NRG24020720230163645 03/07/2023 NREGA Account Sechu Zubza Village 2301003WL000493 NREGA Account Sechu Zubza Village 00354 PUNB0104120 2688 2688 Processed 28/08/2023 4907741537 MR PETEVIKHO STATE BANK OF INDIA(508548)
SubTotal 206080 206080
93 Sechu-Zubza NL-01-003-005-005/117
(JOTSOMA) 		2301003000NRG24030720230163927 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741465 MR NISAKO NAGI STATE BANK OF INDIA(508548)
94 Sechu-Zubza NL-01-003-005-005/117
(JOTSOMA) 		2301003000NRG24030720230163926 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741464 MR NISAKO NAGI STATE BANK OF INDIA(508548)
95 Sechu-Zubza NL-01-003-005-005/122
(JOTSOMA) 		2301003000NRG24030720230163939 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741467 KELELHOUNEI NAGI UCO BANK(607066)
96 Sechu-Zubza NL-01-003-005-005/122
(JOTSOMA) 		2301003000NRG24030720230163938 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741466 KELELHOUNEI NAGI UCO BANK(607066)
97 Sechu-Zubza NL-01-003-005-005/125
(JOTSOMA) 		2301003000NRG24030720230163945 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741469 Mr. VICHULHOU NAGI CENTRAL BANK OF INDIA(607115)
98 Sechu-Zubza NL-01-003-005-005/125
(JOTSOMA) 		2301003000NRG24030720230163944 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741468 Mr. VICHULHOU NAGI CENTRAL BANK OF INDIA(607115)
99 Sechu-Zubza NL-01-003-005-005/133
(JOTSOMA) 		2301003000NRG24030720230163959 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741471 MR NEIZELHULIE NAGI STATE BANK OF INDIA(508548)
100 Sechu-Zubza NL-01-003-005-005/133
(JOTSOMA) 		2301003000NRG24030720230163958 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741470 MR NEIZELHULIE NAGI STATE BANK OF INDIA(508548)
101 Sechu-Zubza NL-01-003-005-005/145
(JOTSOMA) 		2301003000NRG24030720230163976 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2016 2016 Processed 28/08/2023 4907741472 MR THEJANGULIE NAGI STATE BANK OF INDIA(508548)
102 Sechu-Zubza NL-01-003-005-005/145
(JOTSOMA) 		2301003000NRG24030720230163977 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741473 MR THEJANGULIE NAGI STATE BANK OF INDIA(508548)
103 Sechu-Zubza NL-01-003-005-005/148
(JOTSOMA) 		2301003000NRG24030720230163981 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741475 VINGUKHONO NAGI HDFC BANK LTD(607152)
104 Sechu-Zubza NL-01-003-005-005/148
(JOTSOMA) 		2301003000NRG24030720230163980 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2016 2016 Processed 28/08/2023 4907741474 VINGUKHONO NAGI HDFC BANK LTD(607152)
105 Sechu-Zubza NL-01-003-005-005/200
(JOTSOMA) 		2301003000NRG24030720230164073 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741477 MR ZHAKHOSALIE STATE BANK OF INDIA(508548)
106 Sechu-Zubza NL-01-003-005-005/200
(JOTSOMA) 		2301003000NRG24030720230164072 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741476 MR ZHAKHOSALIE STATE BANK OF INDIA(508548)
107 Sechu-Zubza NL-01-003-005-005/209
(JOTSOMA) 		2301003000NRG24030720230164084 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741478 MR VIMETO PESEYIE STATE BANK OF INDIA(508548)
108 Sechu-Zubza NL-01-003-005-005/209
(JOTSOMA) 		2301003000NRG24030720230164085 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741479 MR VIMETO PESEYIE STATE BANK OF INDIA(508548)
109 Sechu-Zubza NL-01-003-005-005/21
(JOTSOMA) 		2301003000NRG24030720230164086 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741480 MR KENEIKOLIE SENOTSU STATE BANK OF INDIA(508548)
110 Sechu-Zubza NL-01-003-005-005/21
(JOTSOMA) 		2301003000NRG24030720230164087 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741481 MR KENEIKOLIE SENOTSU STATE BANK OF INDIA(508548)
111 Sechu-Zubza NL-01-003-005-005/218
(JOTSOMA) 		2301003000NRG24030720230164098 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741482 MR KOSASIEVI PESEYIE STATE BANK OF INDIA(508548)
112 Sechu-Zubza NL-01-003-005-005/218
(JOTSOMA) 		2301003000NRG24030720230164099 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741483 MR KOSASIEVI PESEYIE STATE BANK OF INDIA(508548)
113 Sechu-Zubza NL-01-003-005-005/22
(JOTSOMA) 		2301003000NRG24030720230164102 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741484 MRS METSILHUSIENO STATE BANK OF INDIA(508548)
114 Sechu-Zubza NL-01-003-005-005/22
(JOTSOMA) 		2301003000NRG24030720230164103 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741485 MRS METSILHUSIENO STATE BANK OF INDIA(508548)
115 Sechu-Zubza NL-01-003-005-005/220
(JOTSOMA) 		2301003000NRG24030720230164104 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741486 MR MR VIZHUKIETO STATE BANK OF INDIA(508548)
116 Sechu-Zubza NL-01-003-005-005/220
(JOTSOMA) 		2301003000NRG24030720230164105 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741487 MR MR VIZHUKIETO STATE BANK OF INDIA(508548)
117 Sechu-Zubza NL-01-003-005-005/222
(JOTSOMA) 		2301003000NRG24030720230164108 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741488 MR VIZHAVONYU PESEYIE STATE BANK OF INDIA(508548)
118 Sechu-Zubza NL-01-003-005-005/222
(JOTSOMA) 		2301003000NRG24030720230164109 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741489 MR VIZHAVONYU PESEYIE STATE BANK OF INDIA(508548)
119 Sechu-Zubza NL-01-003-005-005/228
(JOTSOMA) 		2301003000NRG24030720230164120 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741490 MR ZHAVITO PESEYIE STATE BANK OF INDIA(508548)
120 Sechu-Zubza NL-01-003-005-005/228
(JOTSOMA) 		2301003000NRG24030720230164121 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741491 MR ZHAVITO PESEYIE STATE BANK OF INDIA(508548)
121 Sechu-Zubza NL-01-003-005-005/23
(JOTSOMA) 		2301003000NRG24030720230164124 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741492 MRS MHASILHUKHONO SEMO STATE BANK OF INDIA(508548)
122 Sechu-Zubza NL-01-003-005-005/23
(JOTSOMA) 		2301003000NRG24030720230164125 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741493 MRS MHASILHUKHONO SEMO STATE BANK OF INDIA(508548)
123 Sechu-Zubza NL-01-003-005-005/233
(JOTSOMA) 		2301003000NRG24030720230164128 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741494 MR CHAZOUGWETO PESEYIE STATE BANK OF INDIA(508548)
124 Sechu-Zubza NL-01-003-005-005/233
(JOTSOMA) 		2301003000NRG24030720230164129 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741495 MR CHAZOUGWETO PESEYIE STATE BANK OF INDIA(508548)
125 Sechu-Zubza NL-01-003-005-005/235
(JOTSOMA) 		2301003000NRG24030720230164132 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741496 RUDOSIELIE PESEYIE AXIS BANK(607153)
126 Sechu-Zubza NL-01-003-005-005/235
(JOTSOMA) 		2301003000NRG24030720230164133 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741497 RUDOSIELIE PESEYIE AXIS BANK(607153)
127 Sechu-Zubza NL-01-003-005-005/250
(JOTSOMA) 		2301003000NRG24030720230164159 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741499 MR MEDONEIU PESEYIE STATE BANK OF INDIA(508548)
128 Sechu-Zubza NL-01-003-005-005/250
(JOTSOMA) 		2301003000NRG24030720230164158 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741498 MR MEDONEIU PESEYIE STATE BANK OF INDIA(508548)
129 Sechu-Zubza NL-01-003-005-005/255
(JOTSOMA) 		2301003000NRG24030720230164169 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741501 MR KEDOLHOULIE PESEYIE STATE BANK OF INDIA(508548)
130 Sechu-Zubza NL-01-003-005-005/255
(JOTSOMA) 		2301003000NRG24030720230164168 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741500 MR KEDOLHOULIE PESEYIE STATE BANK OF INDIA(508548)
131 Sechu-Zubza NL-01-003-005-005/256
(JOTSOMA) 		2301003000NRG24030720230164171 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741503 VISASIEZO PESEYIE BANK OF BARODA(606985)
132 Sechu-Zubza NL-01-003-005-005/256
(JOTSOMA) 		2301003000NRG24030720230164170 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741502 VISASIEZO PESEYIE BANK OF BARODA(606985)
133 Sechu-Zubza NL-01-003-005-005/258
(JOTSOMA) 		2301003000NRG24030720230164175 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741505 MR KHRIELELIE PESEYIE STATE BANK OF INDIA(508548)
134 Sechu-Zubza NL-01-003-005-005/258
(JOTSOMA) 		2301003000NRG24030720230164174 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741504 MR KHRIELELIE PESEYIE STATE BANK OF INDIA(508548)
135 Sechu-Zubza NL-01-003-005-005/26
(JOTSOMA) 		2301003000NRG24030720230164179 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741507 THEKRULETO NAPRANTSU UCO BANK(607066)
136 Sechu-Zubza NL-01-003-005-005/26
(JOTSOMA) 		2301003000NRG24030720230164178 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741506 THEKRULETO NAPRANTSU UCO BANK(607066)
137 Sechu-Zubza NL-01-003-005-005/263
(JOTSOMA) 		2301003000NRG24030720230164186 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741508 MR REDY STATE BANK OF INDIA(508548)
138 Sechu-Zubza NL-01-003-005-005/263
(JOTSOMA) 		2301003000NRG24030720230164187 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741509 MR REDY STATE BANK OF INDIA(508548)
139 Sechu-Zubza NL-01-003-005-005/282
(JOTSOMA) 		2301003000NRG24030720230164211 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741511 MRS ROKOVONO PESEYIE STATE BANK OF INDIA(508548)
140 Sechu-Zubza NL-01-003-005-005/282
(JOTSOMA) 		2301003000NRG24030720230164210 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741510 MRS ROKOVONO PESEYIE STATE BANK OF INDIA(508548)
141 Sechu-Zubza NL-01-003-005-005/283
(JOTSOMA) 		2301003000NRG24030720230164212 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741512 PELEVINO PESEYIE BANK OF BARODA(606985)
142 Sechu-Zubza NL-01-003-005-005/283
(JOTSOMA) 		2301003000NRG24030720230164213 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741513 PELEVINO PESEYIE BANK OF BARODA(606985)
143 Sechu-Zubza NL-01-003-005-005/288
(JOTSOMA) 		2301003000NRG24030720230164223 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741515 MR RAVOLHOULIE PESEYIE STATE BANK OF INDIA(508548)
144 Sechu-Zubza NL-01-003-005-005/288
(JOTSOMA) 		2301003000NRG24030720230164222 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741514 MR RAVOLHOULIE PESEYIE STATE BANK OF INDIA(508548)
145 Sechu-Zubza NL-01-003-005-005/29
(JOTSOMA) 		2301003000NRG24030720230164226 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741516 MR RAROKOLIE NAPRANTSU STATE BANK OF INDIA(508548)
146 Sechu-Zubza NL-01-003-005-005/29
(JOTSOMA) 		2301003000NRG24030720230164227 03/07/2023 NREGA VDB Jotsoma 2301003WL000495 NREGA VDB Jotsoma 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741517 MR RAROKOLIE NAPRANTSU STATE BANK OF INDIA(508548)
147 Sechu-Zubza NL-01-003-011-011/27
(SECHUMA) 		2301003000NRG24030720230164338 03/07/2023 NREGA Sechuma Village 2301003WL000496 NREGA Sechuma Village 00415 SBIN0000214 2688 2688 Processed 28/08/2023 4907741462 MRS SAKHONO STATE BANK OF INDIA(508548)
148 Sechu-Zubza NL-01-003-011-011/27
(SECHUMA) 		2301003000NRG24030720230164339 03/07/2023 NREGA Sechuma Village 2301003WL000496 NREGA Sechuma Village 00415 SBIN0000214 1792 1792 Processed 28/08/2023 4907741463 MRS SAKHONO STATE BANK OF INDIA(508548)
SubTotal 125888 125888
Total 331968 331968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sechu-Zubza NL2301005_030723APB_FTO_17291 Punjab National Bank PUNB0104120 Kohima 206080
2 Sechu-Zubza NL2301005_030723APB_FTO_17291 State Bank of India SBIN0000214 KOHIMA 125888

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