|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jakhama
|
NL-01-002-006-006/69
(PHESAMA)
|
2301002000NRG23261220220197936
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479375
|
|
VISAPANO
|
BANK OF INDIA(508505)
|
|
2
|
Jakhama
|
NL-01-002-006-006/69
(PHESAMA)
|
2301002000NRG23261220220197935
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479374
|
|
VISAPANO
|
BANK OF INDIA(508505)
|
|
3
|
Jakhama
|
NL-01-002-006-006/691
(PHESAMA)
|
2301002000NRG23261220220197940
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479377
|
|
VIKEPELIE MEJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jakhama
|
NL-01-002-006-006/691
(PHESAMA)
|
2301002000NRG23261220220197939
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479376
|
|
VIKEPELIE MEJURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jakhama
|
NL-01-002-006-006/699
(PHESAMA)
|
2301002000NRG23261220220197956
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479379
|
|
THEJASANO CHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jakhama
|
NL-01-002-006-006/699
(PHESAMA)
|
2301002000NRG23261220220197955
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479378
|
|
THEJASANO CHUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jakhama
|
NL-01-002-006-006/700
(PHESAMA)
|
2301002000NRG23261220220197960
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479381
|
|
VILEKHONO CHUSE
|
BANK OF INDIA(508505)
|
|
8
|
Jakhama
|
NL-01-002-006-006/700
(PHESAMA)
|
2301002000NRG23261220220197959
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479380
|
|
VILEKHONO CHUSE
|
BANK OF INDIA(508505)
|
|
9
|
Jakhama
|
NL-01-002-006-006/703
(PHESAMA)
|
2301002000NRG23261220220197966
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479383
|
|
VIKEYIENO
|
BANK OF INDIA(508505)
|
|
10
|
Jakhama
|
NL-01-002-006-006/703
(PHESAMA)
|
2301002000NRG23261220220197965
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479382
|
|
VIKEYIENO
|
BANK OF INDIA(508505)
|
|
11
|
Jakhama
|
NL-01-002-006-006/71
(PHESAMA)
|
2301002000NRG23261220220197980
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479385
|
|
MRS SANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jakhama
|
NL-01-002-006-006/71
(PHESAMA)
|
2301002000NRG23261220220197979
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479384
|
|
MRS SANO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakhama
|
NL-01-002-006-006/711
(PHESAMA)
|
2301002000NRG23261220220197984
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479387
|
|
MISS RUSANO MEJURA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jakhama
|
NL-01-002-006-006/711
(PHESAMA)
|
2301002000NRG23261220220197983
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479386
|
|
MISS RUSANO MEJURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jakhama
|
NL-01-002-006-006/725
(PHESAMA)
|
2301002000NRG23261220220198013
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479388
|
|
MR KEVI CHUSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jakhama
|
NL-01-002-006-006/725
(PHESAMA)
|
2301002000NRG23261220220198014
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479389
|
|
MR KEVI CHUSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jakhama
|
NL-01-002-006-006/730
(PHESAMA)
|
2301002000NRG23261220220198024
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479391
|
|
NEILHISANO CHUSE
|
BANK OF INDIA(508505)
|
|
18
|
Jakhama
|
NL-01-002-006-006/730
(PHESAMA)
|
2301002000NRG23261220220198023
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479390
|
|
NEILHISANO CHUSE
|
BANK OF INDIA(508505)
|
|
19
|
Jakhama
|
NL-01-002-006-006/735
(PHESAMA)
|
2301002000NRG23261220220198034
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479393
|
|
MS MEZHUSENO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jakhama
|
NL-01-002-006-006/735
(PHESAMA)
|
2301002000NRG23261220220198033
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479392
|
|
MS MEZHUSENO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jakhama
|
NL-01-002-006-006/746
(PHESAMA)
|
2301002000NRG23261220220198058
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479395
|
|
MISS VIKETEINO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jakhama
|
NL-01-002-006-006/746
(PHESAMA)
|
2301002000NRG23261220220198057
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479394
|
|
MISS VIKETEINO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jakhama
|
NL-01-002-006-006/747
(PHESAMA)
|
2301002000NRG23261220220198060
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479397
|
|
MISS AMENO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jakhama
|
NL-01-002-006-006/747
(PHESAMA)
|
2301002000NRG23261220220198059
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479396
|
|
MISS AMENO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jakhama
|
NL-01-002-006-006/750
(PHESAMA)
|
2301002000NRG23261220220198068
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479399
|
|
MRS ATALE CHUSE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jakhama
|
NL-01-002-006-006/750
(PHESAMA)
|
2301002000NRG23261220220198067
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479398
|
|
MRS ATALE CHUSE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jakhama
|
NL-01-002-006-006/751
(PHESAMA)
|
2301002000NRG23261220220198070
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479401
|
|
VIKHOZO
|
UCO BANK(607066)
|
|
28
|
Jakhama
|
NL-01-002-006-006/751
(PHESAMA)
|
2301002000NRG23261220220198069
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479400
|
|
VIKHOZO
|
UCO BANK(607066)
|
|
29
|
Jakhama
|
NL-01-002-006-006/754
(PHESAMA)
|
2301002000NRG23261220220198074
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479403
|
|
MR NEIDELIE CHUSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jakhama
|
NL-01-002-006-006/754
(PHESAMA)
|
2301002000NRG23261220220198073
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479402
|
|
MR NEIDELIE CHUSE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jakhama
|
NL-01-002-006-006/77
(PHESAMA)
|
2301002000NRG23261220220198104
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479405
|
|
Mrs. LOYIBENI KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Jakhama
|
NL-01-002-006-006/77
(PHESAMA)
|
2301002000NRG23261220220198103
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479404
|
|
Mrs. LOYIBENI KUOTSU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Jakhama
|
NL-01-002-006-006/774
(PHESAMA)
|
2301002000NRG23261220220198114
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479407
|
|
HOVIVORE MEJURA
|
BANK OF INDIA(508505)
|
|
34
|
Jakhama
|
NL-01-002-006-006/774
(PHESAMA)
|
2301002000NRG23261220220198113
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479406
|
|
HOVIVORE MEJURA
|
BANK OF INDIA(508505)
|
|
35
|
Jakhama
|
NL-01-002-006-006/781
(PHESAMA)
|
2301002000NRG23261220220198130
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479409
|
|
MS NUNE TACU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jakhama
|
NL-01-002-006-006/781
(PHESAMA)
|
2301002000NRG23261220220198129
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479408
|
|
MS NUNE TACU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jakhama
|
NL-01-002-006-006/791
(PHESAMA)
|
2301002000NRG23261220220198150
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479411
|
|
VIRADI SELEYI
|
BANK OF INDIA(508505)
|
|
38
|
Jakhama
|
NL-01-002-006-006/791
(PHESAMA)
|
2301002000NRG23261220220198149
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479410
|
|
VIRADI SELEYI
|
BANK OF INDIA(508505)
|
|
39
|
Jakhama
|
NL-01-002-006-006/798
(PHESAMA)
|
2301002000NRG23261220220198162
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479413
|
|
MR LHOUTUOZONUO LHOUTUOZONUO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jakhama
|
NL-01-002-006-006/798
(PHESAMA)
|
2301002000NRG23261220220198161
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479412
|
|
MR LHOUTUOZONUO LHOUTUOZONUO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jakhama
|
NL-01-002-006-006/80
(PHESAMA)
|
2301002000NRG23261220220198166
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479415
|
|
KUVINO KUOTSU
|
BANK OF INDIA(508505)
|
|
42
|
Jakhama
|
NL-01-002-006-006/80
(PHESAMA)
|
2301002000NRG23261220220198165
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479414
|
|
KUVINO KUOTSU
|
BANK OF INDIA(508505)
|
|
43
|
Jakhama
|
NL-01-002-006-006/800
(PHESAMA)
|
2301002000NRG23261220220198168
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479417
|
|
THEPFUZOLIE
|
BANK OF INDIA(508505)
|
|
44
|
Jakhama
|
NL-01-002-006-006/800
(PHESAMA)
|
2301002000NRG23261220220198167
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479416
|
|
THEPFUZOLIE
|
BANK OF INDIA(508505)
|
|
45
|
Jakhama
|
NL-01-002-006-006/802
(PHESAMA)
|
2301002000NRG23261220220198172
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479419
|
|
MS VIMETENO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jakhama
|
NL-01-002-006-006/802
(PHESAMA)
|
2301002000NRG23261220220198171
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479418
|
|
MS VIMETENO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jakhama
|
NL-01-002-006-006/803
(PHESAMA)
|
2301002000NRG23261220220198174
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479421
|
|
NEISEYIENO SILE
|
BANK OF BARODA(606985)
|
|
48
|
Jakhama
|
NL-01-002-006-006/803
(PHESAMA)
|
2301002000NRG23261220220198173
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479420
|
|
NEISEYIENO SILE
|
BANK OF BARODA(606985)
|
|
49
|
Jakhama
|
NL-01-002-006-006/821
(PHESAMA)
|
2301002000NRG23261220220198212
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479423
|
|
MR VIRIIYO SALEYI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jakhama
|
NL-01-002-006-006/821
(PHESAMA)
|
2301002000NRG23261220220198211
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479422
|
|
MR VIRIIYO SALEYI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jakhama
|
NL-01-002-006-006/831
(PHESAMA)
|
2301002000NRG23261220220198234
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479425
|
|
MR MHASISELIE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jakhama
|
NL-01-002-006-006/831
(PHESAMA)
|
2301002000NRG23261220220198233
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479424
|
|
MR MHASISELIE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jakhama
|
NL-01-002-006-006/832
(PHESAMA)
|
2301002000NRG23261220220198236
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479427
|
|
DONO
|
BANK OF INDIA(508505)
|
|
54
|
Jakhama
|
NL-01-002-006-006/832
(PHESAMA)
|
2301002000NRG23261220220198235
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479426
|
|
DONO
|
BANK OF INDIA(508505)
|
|
55
|
Jakhama
|
NL-01-002-006-006/834
(PHESAMA)
|
2301002000NRG23261220220198240
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479429
|
|
PFIICHII
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Jakhama
|
NL-01-002-006-006/834
(PHESAMA)
|
2301002000NRG23261220220198239
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479428
|
|
PFIICHII
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Jakhama
|
NL-01-002-006-006/835
(PHESAMA)
|
2301002000NRG23261220220198242
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479431
|
|
MR KUOLALIE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jakhama
|
NL-01-002-006-006/835
(PHESAMA)
|
2301002000NRG23261220220198241
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479430
|
|
MR KUOLALIE ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jakhama
|
NL-01-002-006-006/836
(PHESAMA)
|
2301002000NRG23261220220198244
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479433
|
|
MR KEDOKHOLIE KIPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jakhama
|
NL-01-002-006-006/836
(PHESAMA)
|
2301002000NRG23261220220198243
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479432
|
|
MR KEDOKHOLIE KIPU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jakhama
|
NL-01-002-006-006/85
(PHESAMA)
|
2301002000NRG23261220220198272
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479435
|
|
THEPFURUSA TACU
|
BANK OF INDIA(508505)
|
|
62
|
Jakhama
|
NL-01-002-006-006/85
(PHESAMA)
|
2301002000NRG23261220220198271
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479434
|
|
THEPFURUSA TACU
|
BANK OF INDIA(508505)
|
|
63
|
Jakhama
|
NL-01-002-006-006/858
(PHESAMA)
|
2301002000NRG23261220220198290
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479437
|
|
VIKEYIENO
|
BANK OF INDIA(508505)
|
|
64
|
Jakhama
|
NL-01-002-006-006/858
(PHESAMA)
|
2301002000NRG23261220220198289
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479436
|
|
VIKEYIENO
|
BANK OF INDIA(508505)
|
|
65
|
Jakhama
|
NL-01-002-006-006/860
(PHESAMA)
|
2301002000NRG23261220220198294
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479439
|
|
SOLIE
|
BANK OF INDIA(508505)
|
|
66
|
Jakhama
|
NL-01-002-006-006/860
(PHESAMA)
|
2301002000NRG23261220220198293
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479438
|
|
SOLIE
|
BANK OF INDIA(508505)
|
|
67
|
Jakhama
|
NL-01-002-006-006/868
(PHESAMA)
|
2301002000NRG23261220220198308
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479441
|
|
VIRATO KUOTSU
|
BANK OF INDIA(508505)
|
|
68
|
Jakhama
|
NL-01-002-006-006/868
(PHESAMA)
|
2301002000NRG23261220220198307
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479440
|
|
VIRATO KUOTSU
|
BANK OF INDIA(508505)
|
|
69
|
Jakhama
|
NL-01-002-006-006/870
(PHESAMA)
|
2301002000NRG23261220220198314
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479443
|
|
RUUNGUNO
|
BANK OF INDIA(508505)
|
|
70
|
Jakhama
|
NL-01-002-006-006/870
(PHESAMA)
|
2301002000NRG23261220220198313
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479442
|
|
RUUNGUNO
|
BANK OF INDIA(508505)
|
|
71
|
Jakhama
|
NL-01-002-006-006/876
(PHESAMA)
|
2301002000NRG23261220220198324
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479445
|
|
THEPFULHOULIE
|
BANK OF INDIA(508505)
|
|
72
|
Jakhama
|
NL-01-002-006-006/876
(PHESAMA)
|
2301002000NRG23261220220198323
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479444
|
|
THEPFULHOULIE
|
BANK OF INDIA(508505)
|
|
73
|
Jakhama
|
NL-01-002-006-006/891
(PHESAMA)
|
2301002000NRG23261220220198352
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479447
|
|
MR KIEO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jakhama
|
NL-01-002-006-006/891
(PHESAMA)
|
2301002000NRG23261220220198351
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479446
|
|
MR KIEO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jakhama
|
NL-01-002-006-006/892
(PHESAMA)
|
2301002000NRG23261220220198354
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479449
|
|
CHANEINO
|
BANK OF INDIA(508505)
|
|
76
|
Jakhama
|
NL-01-002-006-006/892
(PHESAMA)
|
2301002000NRG23261220220198353
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479448
|
|
CHANEINO
|
BANK OF INDIA(508505)
|
|
77
|
Jakhama
|
NL-01-002-006-006/893
(PHESAMA)
|
2301002000NRG23261220220198356
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479451
|
|
MR ZASIVI KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jakhama
|
NL-01-002-006-006/893
(PHESAMA)
|
2301002000NRG23261220220198355
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479450
|
|
MR ZASIVI KUOTSU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jakhama
|
NL-01-002-006-006/894
(PHESAMA)
|
2301002000NRG23261220220198358
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479453
|
|
SEYIENIZO KUOTSU
|
CANARA BANK(508532)
|
|
80
|
Jakhama
|
NL-01-002-006-006/894
(PHESAMA)
|
2301002000NRG23261220220198357
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479452
|
|
SEYIENIZO KUOTSU
|
CANARA BANK(508532)
|
|
81
|
Jakhama
|
NL-01-002-006-006/897
(PHESAMA)
|
2301002000NRG23261220220198362
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479455
|
|
ZAVITO KUOTSU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jakhama
|
NL-01-002-006-006/897
(PHESAMA)
|
2301002000NRG23261220220198361
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479454
|
|
ZAVITO KUOTSU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jakhama
|
NL-01-002-006-006/904
(PHESAMA)
|
2301002000NRG23261220220198380
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479457
|
|
KEKHRIELEZO KIPFE
|
BANK OF INDIA(508505)
|
|
84
|
Jakhama
|
NL-01-002-006-006/904
(PHESAMA)
|
2301002000NRG23261220220198379
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479456
|
|
KEKHRIELEZO KIPFE
|
BANK OF INDIA(508505)
|
|
85
|
Jakhama
|
NL-01-002-006-006/909
(PHESAMA)
|
2301002000NRG23261220220198390
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479459
|
|
KETHOVINO MOTONYU
|
BANK OF INDIA(508505)
|
|
86
|
Jakhama
|
NL-01-002-006-006/909
(PHESAMA)
|
2301002000NRG23261220220198389
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479458
|
|
KETHOVINO MOTONYU
|
BANK OF INDIA(508505)
|
|
87
|
Jakhama
|
NL-01-002-006-006/910
(PHESAMA)
|
2301002000NRG23261220220198394
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479461
|
|
DONO
|
BANK OF INDIA(508505)
|
|
88
|
Jakhama
|
NL-01-002-006-006/910
(PHESAMA)
|
2301002000NRG23261220220198393
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479460
|
|
DONO
|
BANK OF INDIA(508505)
|
|
89
|
Jakhama
|
NL-01-002-006-006/912
(PHESAMA)
|
2301002000NRG23261220220198398
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479463
|
|
ROKOWHENO KHALE
|
BANK OF INDIA(508505)
|
|
90
|
Jakhama
|
NL-01-002-006-006/912
(PHESAMA)
|
2301002000NRG23261220220198397
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479462
|
|
ROKOWHENO KHALE
|
BANK OF INDIA(508505)
|
|
91
|
Jakhama
|
NL-01-002-006-006/933
(PHESAMA)
|
2301002000NRG23261220220198442
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479465
|
|
TSITONO KAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
92
|
Jakhama
|
NL-01-002-006-006/933
(PHESAMA)
|
2301002000NRG23261220220198441
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479464
|
|
TSITONO KAR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
93
|
Jakhama
|
NL-01-002-006-006/936
(PHESAMA)
|
2301002000NRG23261220220198448
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479467
|
|
BEI-O KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jakhama
|
NL-01-002-006-006/936
(PHESAMA)
|
2301002000NRG23261220220198447
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479466
|
|
BEI-O KAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jakhama
|
NL-01-002-006-006/946
(PHESAMA)
|
2301002000NRG23261220220198462
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479469
|
|
MR VISILIE ZASHIIMO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jakhama
|
NL-01-002-006-006/946
(PHESAMA)
|
2301002000NRG23261220220198461
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479468
|
|
MR VISILIE ZASHIIMO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jakhama
|
NL-01-002-006-006/947
(PHESAMA)
|
2301002000NRG23261220220198464
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479471
|
|
MR VILAKHOTO ZASHUMO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jakhama
|
NL-01-002-006-006/947
(PHESAMA)
|
2301002000NRG23261220220198463
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479470
|
|
MR VILAKHOTO ZASHUMO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jakhama
|
NL-01-002-006-006/951
(PHESAMA)
|
2301002000NRG23261220220198474
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479473
|
|
VIMEKHRALIE
|
BANK OF INDIA(508505)
|
|
100
|
Jakhama
|
NL-01-002-006-006/951
(PHESAMA)
|
2301002000NRG23261220220198473
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479472
|
|
VIMEKHRALIE
|
BANK OF INDIA(508505)
|
|
101
|
Jakhama
|
NL-01-002-006-006/954
(PHESAMA)
|
2301002000NRG23261220220198478
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479475
|
|
ROKOVI KAR
|
AXIS BANK(607153)
|
|
102
|
Jakhama
|
NL-01-002-006-006/954
(PHESAMA)
|
2301002000NRG23261220220198477
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479474
|
|
ROKOVI KAR
|
AXIS BANK(607153)
|
|
103
|
Jakhama
|
NL-01-002-006-006/958
(PHESAMA)
|
2301002000NRG23261220220198484
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479477
|
|
MR VIZOSIELIE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jakhama
|
NL-01-002-006-006/958
(PHESAMA)
|
2301002000NRG23261220220198483
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479476
|
|
MR VIZOSIELIE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jakhama
|
NL-01-002-006-006/959
(PHESAMA)
|
2301002000NRG23261220220198486
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479479
|
|
MR NEINGUZO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jakhama
|
NL-01-002-006-006/959
(PHESAMA)
|
2301002000NRG23261220220198485
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479478
|
|
MR NEINGUZO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jakhama
|
NL-01-002-006-006/963
(PHESAMA)
|
2301002000NRG23261220220198496
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479481
|
|
DONEINO KAR
|
BANK OF INDIA(508505)
|
|
108
|
Jakhama
|
NL-01-002-006-006/963
(PHESAMA)
|
2301002000NRG23261220220198495
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479480
|
|
DONEINO KAR
|
BANK OF INDIA(508505)
|
|
109
|
Jakhama
|
NL-01-002-006-006/969
(PHESAMA)
|
2301002000NRG23261220220198506
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479483
|
|
THOSIZO KAR
|
BANK OF INDIA(508505)
|
|
110
|
Jakhama
|
NL-01-002-006-006/969
(PHESAMA)
|
2301002000NRG23261220220198505
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479482
|
|
THOSIZO KAR
|
BANK OF INDIA(508505)
|
|
111
|
Jakhama
|
NL-01-002-006-006/970
(PHESAMA)
|
2301002000NRG23261220220198509
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479484
|
|
THEPFUSA
|
BANK OF INDIA(508505)
|
|
112
|
Jakhama
|
NL-01-002-006-006/970
(PHESAMA)
|
2301002000NRG23261220220198510
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479485
|
|
THEPFUSA
|
BANK OF INDIA(508505)
|
|
113
|
Jakhama
|
NL-01-002-006-006/975
(PHESAMA)
|
2301002000NRG23261220220198517
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479486
|
|
MR METEKHRIEZO CHUTSO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jakhama
|
NL-01-002-006-006/975
(PHESAMA)
|
2301002000NRG23261220220198518
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479487
|
|
MR METEKHRIEZO CHUTSO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jakhama
|
NL-01-002-006-006/978
(PHESAMA)
|
2301002000NRG23261220220198519
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479488
|
|
MS ZHAPUNO JACINTA NGUSANYU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jakhama
|
NL-01-002-006-006/978
(PHESAMA)
|
2301002000NRG23261220220198520
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479489
|
|
MS ZHAPUNO JACINTA NGUSANYU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jakhama
|
NL-01-002-006-006/98
(PHESAMA)
|
2301002000NRG23261220220198523
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479490
|
|
MRS SEYIEVINO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jakhama
|
NL-01-002-006-006/98
(PHESAMA)
|
2301002000NRG23261220220198524
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479491
|
|
MRS SEYIEVINO CHUSE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jakhama
|
NL-01-002-006-006/982
(PHESAMA)
|
2301002000NRG23261220220198529
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312479492
|
|
MR KIYANGULIE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jakhama
|
NL-01-002-006-006/982
(PHESAMA)
|
2301002000NRG23261220220198530
|
28/12/2022
|
VDB Phesama Village
|
2301002WL000577
|
VDB Phesama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312479493
|
|
MR KIYANGULIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272160
|
272160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272160
|
272160
|
|
|
|
|
|
|
|