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-01-002-007-007/51 (PFUCHAMA)
|
2301002000NRG23261220220199223
|
28/12/2022
|
Zakievi Paphino
|
2301002WL000579
|
Zakievi Paphino
|
00048
|
BKID0005019
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482089
|
|
ZAKIEVI PAPHINO
|
CANARA BANK(508532)
|
2
|
Jakhama
|
NL-01-002-007-007/51 (PFUCHAMA)
|
2301002000NRG23261220220199222
|
28/12/2022
|
Zakievi Paphino
|
2301002WL000579
|
Zakievi Paphino
|
00048
|
BKID0005019
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482088
|
|
ZAKIEVI PAPHINO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
3
|
Jakhama
|
NL-01-002-007-007/504 (PFUCHAMA)
|
2301002000NRG23261220220199213
|
28/12/2022
|
RUMENO SELETSU
|
2301002WL000579
|
RUMENO SELETSU
|
00415
|
SBIN0000214
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482087
|
|
MR RUMENO SELETSU
|
STATE BANK OF INDIA(508548)
|
4
|
Jakhama
|
NL-01-002-007-007/504 (PFUCHAMA)
|
2301002000NRG23261220220199212
|
28/12/2022
|
RUMENO SELETSU
|
2301002WL000579
|
RUMENO SELETSU
|
00415
|
SBIN0000214
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482086
|
|
MR RUMENO SELETSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
5
|
Jakhama
|
NL-01-002-007-007/32 (PFUCHAMA)
|
2301002000NRG23261220220198824
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482090
|
|
NEIVOTSONO
|
BANK OF INDIA(508505)
|
6
|
Jakhama
|
NL-01-002-007-007/32 (PFUCHAMA)
|
2301002000NRG23261220220198825
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482091
|
|
NEIVOTSONO
|
BANK OF INDIA(508505)
|
7
|
Jakhama
|
NL-01-002-007-007/351 (PFUCHAMA)
|
2301002000NRG23261220220198893
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482093
|
|
MS AKOVINUO SELETSU
|
STATE BANK OF INDIA(508548)
|
8
|
Jakhama
|
NL-01-002-007-007/351 (PFUCHAMA)
|
2301002000NRG23261220220198892
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482092
|
|
MS AKOVINUO SELETSU
|
STATE BANK OF INDIA(508548)
|
9
|
Jakhama
|
NL-01-002-007-007/367 (PFUCHAMA)
|
2301002000NRG23261220220198924
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482034
|
|
ABANUO O
|
UCO BANK(607066)
|
10
|
Jakhama
|
NL-01-002-007-007/367 (PFUCHAMA)
|
2301002000NRG23261220220198925
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482035
|
|
ABANUO O
|
UCO BANK(607066)
|
11
|
Jakhama
|
NL-01-002-007-007/368 (PFUCHAMA)
|
2301002000NRG23261220220198926
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482036
|
|
MR DZIESENEILHOU VIMERO
|
STATE BANK OF INDIA(508548)
|
12
|
Jakhama
|
NL-01-002-007-007/368 (PFUCHAMA)
|
2301002000NRG23261220220198927
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482037
|
|
MR DZIESENEILHOU VIMERO
|
STATE BANK OF INDIA(508548)
|
13
|
Jakhama
|
NL-01-002-007-007/388 (PFUCHAMA)
|
2301002000NRG23261220220198971
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482039
|
|
MR KEZHAWETUO SELIETSU
|
STATE BANK OF INDIA(508548)
|
14
|
Jakhama
|
NL-01-002-007-007/388 (PFUCHAMA)
|
2301002000NRG23261220220198970
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482038
|
|
MR KEZHAWETUO SELIETSU
|
STATE BANK OF INDIA(508548)
|
15
|
Jakhama
|
NL-01-002-007-007/400 (PFUCHAMA)
|
2301002000NRG23261220220198999
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482041
|
|
MR PETEVINO PETEVINO
|
STATE BANK OF INDIA(508548)
|
16
|
Jakhama
|
NL-01-002-007-007/400 (PFUCHAMA)
|
2301002000NRG23261220220198998
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482040
|
|
MR PETEVINO PETEVINO
|
STATE BANK OF INDIA(508548)
|
17
|
Jakhama
|
NL-01-002-007-007/416 (PFUCHAMA)
|
2301002000NRG23261220220199029
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482043
|
|
THENURUSOU
|
CANARA BANK(508532)
|
18
|
Jakhama
|
NL-01-002-007-007/416 (PFUCHAMA)
|
2301002000NRG23261220220199028
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482042
|
|
THENURUSOU
|
CANARA BANK(508532)
|
19
|
Jakhama
|
NL-01-002-007-007/421 (PFUCHAMA)
|
2301002000NRG23261220220199041
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482045
|
|
MR NEISEVO PAPHINO
|
STATE BANK OF INDIA(508548)
|
20
|
Jakhama
|
NL-01-002-007-007/421 (PFUCHAMA)
|
2301002000NRG23261220220199040
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482044
|
|
MR NEISEVO PAPHINO
|
STATE BANK OF INDIA(508548)
|
21
|
Jakhama
|
NL-01-002-007-007/433 (PFUCHAMA)
|
2301002000NRG23261220220199066
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482046
|
|
THINOVIZO PAPHINO
|
FEDERAL BANK(607165)
|
22
|
Jakhama
|
NL-01-002-007-007/433 (PFUCHAMA)
|
2301002000NRG23261220220199067
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482047
|
|
THINOVIZO PAPHINO
|
FEDERAL BANK(607165)
|
23
|
Jakhama
|
NL-01-002-007-007/436 (PFUCHAMA)
|
2301002000NRG23261220220199072
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482048
|
|
MRS SEDENO SEDENO
|
STATE BANK OF INDIA(508548)
|
24
|
Jakhama
|
NL-01-002-007-007/436 (PFUCHAMA)
|
2301002000NRG23261220220199073
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482049
|
|
MRS SEDENO SEDENO
|
STATE BANK OF INDIA(508548)
|
25
|
Jakhama
|
NL-01-002-007-007/446 (PFUCHAMA)
|
2301002000NRG23261220220199093
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482051
|
|
Mr. KETHOZELHOU NGULIE
|
NAGALAND RURAL BANK(607220)
|
26
|
Jakhama
|
NL-01-002-007-007/446 (PFUCHAMA)
|
2301002000NRG23261220220199092
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482050
|
|
Mr. KETHOZELHOU NGULIE
|
NAGALAND RURAL BANK(607220)
|
27
|
Jakhama
|
NL-01-002-007-007/45 (PFUCHAMA)
|
2301002000NRG23261220220199101
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482053
|
|
KHOLIE PAPHINO
|
BANK OF BARODA(606985)
|
28
|
Jakhama
|
NL-01-002-007-007/45 (PFUCHAMA)
|
2301002000NRG23261220220199100
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482052
|
|
KHOLIE PAPHINO
|
BANK OF BARODA(606985)
|
29
|
Jakhama
|
NL-01-002-007-007/458 (PFUCHAMA)
|
2301002000NRG23261220220199118
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482054
|
|
NEIPHRENUO SOKRANO
|
BANK OF BARODA(606985)
|
30
|
Jakhama
|
NL-01-002-007-007/458 (PFUCHAMA)
|
2301002000NRG23261220220199119
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482055
|
|
NEIPHRENUO SOKRANO
|
BANK OF BARODA(606985)
|
31
|
Jakhama
|
NL-01-002-007-007/459 (PFUCHAMA)
|
2301002000NRG23261220220199120
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482056
|
|
DZIIVINEINO
|
UCO BANK(607066)
|
32
|
Jakhama
|
NL-01-002-007-007/459 (PFUCHAMA)
|
2301002000NRG23261220220199121
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482057
|
|
DZIIVINEINO
|
UCO BANK(607066)
|
33
|
Jakhama
|
NL-01-002-007-007/462 (PFUCHAMA)
|
2301002000NRG23261220220199129
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482059
|
|
MISS THEJASENUO
|
STATE BANK OF INDIA(508548)
|
34
|
Jakhama
|
NL-01-002-007-007/462 (PFUCHAMA)
|
2301002000NRG23261220220199128
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482058
|
|
MISS THEJASENUO
|
STATE BANK OF INDIA(508548)
|
35
|
Jakhama
|
NL-01-002-007-007/47 (PFUCHAMA)
|
2301002000NRG23261220220199142
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482060
|
|
RUGUOZELIE PAPHINO
|
BANK OF BARODA(606985)
|
36
|
Jakhama
|
NL-01-002-007-007/47 (PFUCHAMA)
|
2301002000NRG23261220220199143
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482061
|
|
RUGUOZELIE PAPHINO
|
BANK OF BARODA(606985)
|
37
|
Jakhama
|
NL-01-002-007-007/472 (PFUCHAMA)
|
2301002000NRG23261220220199147
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482063
|
|
MR NEIPHREZO PAPHINO
|
STATE BANK OF INDIA(508548)
|
38
|
Jakhama
|
NL-01-002-007-007/472 (PFUCHAMA)
|
2301002000NRG23261220220199146
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482062
|
|
MR NEIPHREZO PAPHINO
|
STATE BANK OF INDIA(508548)
|
39
|
Jakhama
|
NL-01-002-007-007/473 (PFUCHAMA)
|
2301002000NRG23261220220199149
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482065
|
|
MISS ROKOVONO SELETSU
|
STATE BANK OF INDIA(508548)
|
40
|
Jakhama
|
NL-01-002-007-007/473 (PFUCHAMA)
|
2301002000NRG23261220220199148
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482064
|
|
MISS ROKOVONO SELETSU
|
STATE BANK OF INDIA(508548)
|
41
|
Jakhama
|
NL-01-002-007-007/475 (PFUCHAMA)
|
2301002000NRG23261220220199152
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482066
|
|
KHRIEVIZO SELEITSU
|
BANK OF BARODA(606985)
|
42
|
Jakhama
|
NL-01-002-007-007/475 (PFUCHAMA)
|
2301002000NRG23261220220199153
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482067
|
|
KHRIEVIZO SELEITSU
|
BANK OF BARODA(606985)
|
43
|
Jakhama
|
NL-01-002-007-007/479 (PFUCHAMA)
|
2301002000NRG23261220220199160
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482068
|
|
AVILIE VIMERO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
44
|
Jakhama
|
NL-01-002-007-007/479 (PFUCHAMA)
|
2301002000NRG23261220220199161
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482069
|
|
AVILIE VIMERO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
45
|
Jakhama
|
NL-01-002-007-007/486 (PFUCHAMA)
|
2301002000NRG23261220220199173
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482071
|
|
SEDESENO
|
BANK OF INDIA(508505)
|
46
|
Jakhama
|
NL-01-002-007-007/486 (PFUCHAMA)
|
2301002000NRG23261220220199172
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482070
|
|
SEDESENO
|
BANK OF INDIA(508505)
|
47
|
Jakhama
|
NL-01-002-007-007/487 (PFUCHAMA)
|
2301002000NRG23261220220199175
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482073
|
|
MR KELHOULEKHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
48
|
Jakhama
|
NL-01-002-007-007/487 (PFUCHAMA)
|
2301002000NRG23261220220199174
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482072
|
|
MR KELHOULEKHO ANGAMI
|
STATE BANK OF INDIA(508548)
|
49
|
Jakhama
|
NL-01-002-007-007/495 (PFUCHAMA)
|
2301002000NRG23261220220199193
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482075
|
|
MISS KEKHRIENEINUO KEKHRIENEINUO
|
STATE BANK OF INDIA(508548)
|
50
|
Jakhama
|
NL-01-002-007-007/495 (PFUCHAMA)
|
2301002000NRG23261220220199192
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482074
|
|
MISS KEKHRIENEINUO KEKHRIENEINUO
|
STATE BANK OF INDIA(508548)
|
51
|
Jakhama
|
NL-01-002-007-007/499 (PFUCHAMA)
|
2301002000NRG23261220220199199
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482077
|
|
Miss. KETOUKHRIENO SELETSU
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Jakhama
|
NL-01-002-007-007/499 (PFUCHAMA)
|
2301002000NRG23261220220199198
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482076
|
|
Miss. KETOUKHRIENO SELETSU
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Jakhama
|
NL-01-002-007-007/58 (PFUCHAMA)
|
2301002000NRG23261220220199237
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482079
|
|
MELHOUVINO
|
BANK OF INDIA(508505)
|
54
|
Jakhama
|
NL-01-002-007-007/58 (PFUCHAMA)
|
2301002000NRG23261220220199236
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482078
|
|
MELHOUVINO
|
BANK OF INDIA(508505)
|
55
|
Jakhama
|
NL-01-002-007-007/68 (PFUCHAMA)
|
2301002000NRG23261220220199257
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482081
|
|
MRS VIKHONO
|
STATE BANK OF INDIA(508548)
|
56
|
Jakhama
|
NL-01-002-007-007/68 (PFUCHAMA)
|
2301002000NRG23261220220199256
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482080
|
|
MRS VIKHONO
|
STATE BANK OF INDIA(508548)
|
57
|
Jakhama
|
NL-01-002-007-007/718 (PFUCHAMA)
|
2301002000NRG23261220220199267
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482083
|
|
MISS KENEILHOUNUO PAPHINO
|
STATE BANK OF INDIA(508548)
|
58
|
Jakhama
|
NL-01-002-007-007/718 (PFUCHAMA)
|
2301002000NRG23261220220199266
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482082
|
|
MISS KENEILHOUNUO PAPHINO
|
STATE BANK OF INDIA(508548)
|
59
|
Jakhama
|
NL-01-002-007-007/81 (PFUCHAMA)
|
2301002000NRG23261220220199293
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2160
|
2160
|
Processed
|
30/03/2023
|
|
0312482085
|
|
MR KHRIESAMHALIE SANTSU
|
STATE BANK OF INDIA(508548)
|
60
|
Jakhama
|
NL-01-002-007-007/81 (PFUCHAMA)
|
2301002000NRG23261220220199292
|
28/12/2022
|
VDB Pfuchama Village
|
2301002WL000579
|
VDB Pfuchama Village
|
00462
|
UCBA0000899
|
2376
|
2376
|
Processed
|
30/03/2023
|
|
0312482084
|
|
MR KHRIESAMHALIE SANTSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127008
|
127008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136080
|
136080
|
|
|
|
|
|
|
|