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-01-002-009-009/14 (KEZOMA)
|
2301002000NRG23091220220173885
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476197
|
|
VIKHOTO TASE
|
BANK OF BARODA(606985)
|
2
|
Jakhama
|
NL-01-002-009-009/141 (KEZOMA)
|
2301002000NRG23091220220173887
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476198
|
|
KRANEI SACHU
|
BANK OF BARODA(606985)
|
3
|
Jakhama
|
NL-01-002-009-009/143 (KEZOMA)
|
2301002000NRG23091220220173888
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476259
|
|
PUNEISALE
|
BANK OF BARODA(606985)
|
4
|
Jakhama
|
NL-01-002-009-009/145 (KEZOMA)
|
2301002000NRG23091220220173889
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476199
|
|
KETOSE TASE
|
BANK OF BARODA(606985)
|
5
|
Jakhama
|
NL-01-002-009-009/15 (KEZOMA)
|
2301002000NRG23091220220173892
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476200
|
|
MEDOSULE THUPRE
|
BANK OF BARODA(606985)
|
6
|
Jakhama
|
NL-01-002-009-009/150 (KEZOMA)
|
2301002000NRG23091220220173893
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476201
|
|
KIKHWECHOLE THAMI
|
BANK OF BARODA(606985)
|
7
|
Jakhama
|
NL-01-002-009-009/155 (KEZOMA)
|
2301002000NRG23091220220173895
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476202
|
|
ROKOVITO KISOTSO
|
BANK OF BARODA(606985)
|
8
|
Jakhama
|
NL-01-002-009-009/159 (KEZOMA)
|
2301002000NRG23091220220173897
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476203
|
|
METHARHOLE ZECHO
|
BANK OF BARODA(606985)
|
9
|
Jakhama
|
NL-01-002-009-009/165 (KEZOMA)
|
2301002000NRG23091220220173900
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476204
|
|
MEDONGOLE NOHO
|
BANK OF BARODA(606985)
|
10
|
Jakhama
|
NL-01-002-009-009/182 (KEZOMA)
|
2301002000NRG23091220220173901
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476205
|
|
PUNEISA THAMI
|
AXIS BANK(607153)
|
11
|
Jakhama
|
NL-01-002-009-009/185 (KEZOMA)
|
2301002000NRG23091220220173902
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476206
|
|
YOZOTONU ZHALE
|
BANK OF BARODA(606985)
|
12
|
Jakhama
|
NL-01-002-009-009/188 (KEZOMA)
|
2301002000NRG23091220220173905
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476207
|
|
VIYODI ZECHO
|
BANK OF BARODA(606985)
|
13
|
Jakhama
|
NL-01-002-009-009/19 (KEZOMA)
|
2301002000NRG23091220220173906
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476208
|
|
ZEHOVILE TASE
|
BANK OF BARODA(606985)
|
14
|
Jakhama
|
NL-01-002-009-009/190 (KEZOMA)
|
2301002000NRG23091220220173907
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476209
|
|
NOKROLE THAMI
|
BANK OF BARODA(606985)
|
15
|
Jakhama
|
NL-01-002-009-009/192 (KEZOMA)
|
2301002000NRG23091220220173908
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476210
|
|
KEVISENO THAMI
|
BANK OF BARODA(606985)
|
16
|
Jakhama
|
NL-01-002-009-009/194 (KEZOMA)
|
2301002000NRG23091220220173910
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476211
|
|
SEYIEVI NOHO
|
UCO BANK(607066)
|
17
|
Jakhama
|
NL-01-002-009-009/197 (KEZOMA)
|
2301002000NRG23091220220173911
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476212
|
|
KEHOZELE ZECHO JT1
|
ICICI BANK LTD(508534)
|
18
|
Jakhama
|
NL-01-002-009-009/200 (KEZOMA)
|
2301002000NRG23091220220173912
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476213
|
|
ZEHOTA THUPHRE
|
BANK OF BARODA(606985)
|
19
|
Jakhama
|
NL-01-002-009-009/206 (KEZOMA)
|
2301002000NRG23091220220173913
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476214
|
|
MISS KEKROYOLE TASE
|
STATE BANK OF INDIA(508548)
|
20
|
Jakhama
|
NL-01-002-009-009/21 (KEZOMA)
|
2301002000NRG23091220220173914
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476215
|
|
MR KIKROSA NAKI
|
STATE BANK OF INDIA(508548)
|
21
|
Jakhama
|
NL-01-002-009-009/212 (KEZOMA)
|
2301002000NRG23091220220173916
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476216
|
|
VIHOSUNU THAMI
|
BANK OF BARODA(606985)
|
22
|
Jakhama
|
NL-01-002-009-009/212-A (KEZOMA)
|
2301002000NRG23091220220173917
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476217
|
|
Mr. KROZEL MEKRO .
|
NAGALAND RURAL BANK(607220)
|
23
|
Jakhama
|
NL-01-002-009-009/215 (KEZOMA)
|
2301002000NRG23091220220173919
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476218
|
|
SEPOY NEISATO MEKRO
|
STATE BANK OF INDIA(508548)
|
24
|
Jakhama
|
NL-01-002-009-009/218 (KEZOMA)
|
2301002000NRG23091220220173920
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476219
|
|
MR NEITHOSENUO TASE
|
STATE BANK OF INDIA(508548)
|
25
|
Jakhama
|
NL-01-002-009-009/219-A (KEZOMA)
|
2301002000NRG23091220220173922
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476220
|
|
VIMECHO MEKRO
|
BANK OF BARODA(606985)
|
26
|
Jakhama
|
NL-01-002-009-009/22 (KEZOMA)
|
2301002000NRG23091220220173923
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476221
|
|
MR KRONEICHO NAKI
|
STATE BANK OF INDIA(508548)
|
27
|
Jakhama
|
NL-01-002-009-009/222-A (KEZOMA)
|
2301002000NRG23091220220173924
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476222
|
|
METHUKHU TASE
|
BANK OF BARODA(606985)
|
28
|
Jakhama
|
NL-01-002-009-009/231-A (KEZOMA)
|
2301002000NRG23091220220173930
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476223
|
|
KENEISELE NOHO
|
BANK OF BARODA(606985)
|
29
|
Jakhama
|
NL-01-002-009-009/233 (KEZOMA)
|
2301002000NRG23091220220173931
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476224
|
|
VIRESULE NAKI
|
BANK OF BARODA(606985)
|
30
|
Jakhama
|
NL-01-002-009-009/234-A (KEZOMA)
|
2301002000NRG23091220220173932
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476225
|
|
NEIVIKHONU TASE
|
BANK OF BARODA(606985)
|
31
|
Jakhama
|
NL-01-002-009-009/237-A (KEZOMA)
|
2301002000NRG23091220220173935
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Rejected
|
30/03/2023
|
|
0312476258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
Jakhama
|
NL-01-002-009-009/238 (KEZOMA)
|
2301002000NRG23091220220173936
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476226
|
|
KIKHWEL KISO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Jakhama
|
NL-01-002-009-009/243 (KEZOMA)
|
2301002000NRG23091220220173938
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476227
|
|
KERIHOLE TASE
|
BANK OF BARODA(606985)
|
34
|
Jakhama
|
NL-01-002-009-009/243-A (KEZOMA)
|
2301002000NRG23091220220173939
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476228
|
|
HOVOTSOLE THUPHRE
|
BANK OF BARODA(606985)
|
35
|
Jakhama
|
NL-01-002-009-009/244 (KEZOMA)
|
2301002000NRG23091220220173940
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476229
|
|
MISS VIVOSELE RIKHA
|
STATE BANK OF INDIA(508548)
|
36
|
Jakhama
|
NL-01-002-009-009/245-A (KEZOMA)
|
2301002000NRG23091220220173941
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476230
|
|
MHASIYONU THUPHRE
|
BANK OF BARODA(606985)
|
37
|
Jakhama
|
NL-01-002-009-009/248 (KEZOMA)
|
2301002000NRG23091220220173943
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476231
|
|
LORHEVONU ZECHO
|
BANK OF BARODA(606985)
|
38
|
Jakhama
|
NL-01-002-009-009/25 (KEZOMA)
|
2301002000NRG23091220220173945
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476232
|
|
ZEHOVI NAKI
|
BANK OF BARODA(606985)
|
39
|
Jakhama
|
NL-01-002-009-009/256 (KEZOMA)
|
2301002000NRG23091220220173949
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476233
|
|
LIHO
|
BANK OF BARODA(606985)
|
40
|
Jakhama
|
NL-01-002-009-009/256-A (KEZOMA)
|
2301002000NRG23091220220173950
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476234
|
|
NOFU KETOHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Jakhama
|
NL-01-002-009-009/257 (KEZOMA)
|
2301002000NRG23091220220173951
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476235
|
|
ATSONU THUPHRE
|
BANK OF BARODA(606985)
|
42
|
Jakhama
|
NL-01-002-009-009/264 (KEZOMA)
|
2301002000NRG23091220220173954
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476236
|
|
VIHOTALE ZECHO
|
BANK OF BARODA(606985)
|
43
|
Jakhama
|
NL-01-002-009-009/266 (KEZOMA)
|
2301002000NRG23091220220173955
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476237
|
|
MR KHRUKETO MEKRO
|
STATE BANK OF INDIA(508548)
|
44
|
Jakhama
|
NL-01-002-009-009/270 (KEZOMA)
|
2301002000NRG23091220220173958
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476238
|
|
VIZOVOLE NOHO
|
BANK OF BARODA(606985)
|
45
|
Jakhama
|
NL-01-002-009-009/275 (KEZOMA)
|
2301002000NRG23091220220173961
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476239
|
|
NEIZEKROLE
|
BANK OF BARODA(606985)
|
46
|
Jakhama
|
NL-01-002-009-009/276 (KEZOMA)
|
2301002000NRG23091220220173962
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476240
|
|
VIKUSA KISOTSO
|
BANK OF BARODA(606985)
|
47
|
Jakhama
|
NL-01-002-009-009/284 (KEZOMA)
|
2301002000NRG23091220220173963
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476241
|
|
MEZIVOLE YONGO
|
BANK OF BARODA(606985)
|
48
|
Jakhama
|
NL-01-002-009-009/286 (KEZOMA)
|
2301002000NRG23091220220173964
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476242
|
|
KHWECHOLE TASE
|
BANK OF BARODA(606985)
|
49
|
Jakhama
|
NL-01-002-009-009/296 (KEZOMA)
|
2301002000NRG23091220220173969
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476243
|
|
KEDUSA KISO
|
BANK OF BARODA(606985)
|
50
|
Jakhama
|
NL-01-002-009-009/297 (KEZOMA)
|
2301002000NRG23091220220173970
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476244
|
|
VIDEHOLE KISOTSO
|
BANK OF BARODA(606985)
|
51
|
Jakhama
|
NL-01-002-009-009/298 (KEZOMA)
|
2301002000NRG23091220220173971
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476245
|
|
MRS ROKOLHOUNO KISOTSO
|
STATE BANK OF INDIA(508548)
|
52
|
Jakhama
|
NL-01-002-009-009/299 (KEZOMA)
|
2301002000NRG23091220220173972
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476246
|
|
KEHOLENU KISOTSO
|
BANK OF BARODA(606985)
|
53
|
Jakhama
|
NL-01-002-009-009/300 (KEZOMA)
|
2301002000NRG23091220220173974
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476247
|
|
NEIKHWELE KISOTSO
|
BANK OF BARODA(606985)
|
54
|
Jakhama
|
NL-01-002-009-009/302 (KEZOMA)
|
2301002000NRG23091220220173975
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476248
|
|
EYONEI ZECHO
|
BANK OF BARODA(606985)
|
55
|
Jakhama
|
NL-01-002-009-009/304 (KEZOMA)
|
2301002000NRG23091220220173976
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476249
|
|
MEHOTSOLE KISO
|
BANK OF BARODA(606985)
|
56
|
Jakhama
|
NL-01-002-009-009/305 (KEZOMA)
|
2301002000NRG23091220220173977
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476250
|
|
MR KISO KETHOLEHO
|
STATE BANK OF INDIA(508548)
|
57
|
Jakhama
|
NL-01-002-009-009/307 (KEZOMA)
|
2301002000NRG23091220220173978
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476251
|
|
VIDEKHOLE RIKHA
|
BANK OF BARODA(606985)
|
58
|
Jakhama
|
NL-01-002-009-009/309 (KEZOMA)
|
2301002000NRG23091220220173979
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476252
|
|
MR AVITO ZECHO
|
STATE BANK OF INDIA(508548)
|
59
|
Jakhama
|
NL-01-002-009-009/315 (KEZOMA)
|
2301002000NRG23091220220173982
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476253
|
|
DUKROLE ZECHO
|
BANK OF BARODA(606985)
|
60
|
Jakhama
|
NL-01-002-009-009/32 (KEZOMA)
|
2301002000NRG23091220220173983
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476254
|
|
MEDOSALE TASE
|
BANK OF BARODA(606985)
|
61
|
Jakhama
|
NL-01-002-009-009/322 (KEZOMA)
|
2301002000NRG23091220220173986
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476255
|
|
MHASIVI MEKRO
|
BANK OF BARODA(606985)
|
62
|
Jakhama
|
NL-01-002-009-009/326 (KEZOMA)
|
2301002000NRG23091220220173988
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476256
|
|
EYOSANU TASE
|
BANK OF BARODA(606985)
|
63
|
Jakhama
|
NL-01-002-009-009/329 (KEZOMA)
|
2301002000NRG23091220220173990
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476257
|
|
MRS VIZOKHOLE
|
STATE BANK OF INDIA(508548)
|
64
|
Jakhama
|
NL-01-002-009-009/330 (KEZOMA)
|
2301002000NRG23091220220173991
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476260
|
|
KEVISUNU ZECHO
|
BANK OF BARODA(606985)
|
65
|
Jakhama
|
NL-01-002-009-009/338 (KEZOMA)
|
2301002000NRG23091220220173992
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Rejected
|
30/03/2023
|
|
0312476261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
Jakhama
|
NL-01-002-009-009/339 (KEZOMA)
|
2301002000NRG23091220220173993
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476262
|
|
MR NOKEDU ZHALE
|
STATE BANK OF INDIA(508548)
|
67
|
Jakhama
|
NL-01-002-009-009/34 (KEZOMA)
|
2301002000NRG23091220220173994
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476263
|
|
KROTSO TASE
|
BANK OF BARODA(606985)
|
68
|
Jakhama
|
NL-01-002-009-009/340 (KEZOMA)
|
2301002000NRG23091220220173995
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476264
|
|
Mrs. MHASIVONU THAMI
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Jakhama
|
NL-01-002-009-009/343 (KEZOMA)
|
2301002000NRG23091220220173997
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476265
|
|
VIKULE THUPHRE
|
BANK OF BARODA(606985)
|
70
|
Jakhama
|
NL-01-002-009-009/346 (KEZOMA)
|
2301002000NRG23091220220173998
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476266
|
|
ZENOHOLE ZECHO
|
BANK OF BARODA(606985)
|
71
|
Jakhama
|
NL-01-002-009-009/349 (KEZOMA)
|
2301002000NRG23091220220173999
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476267
|
|
MISS ABEINO ZHALE
|
STATE BANK OF INDIA(508548)
|
72
|
Jakhama
|
NL-01-002-009-009/35 (KEZOMA)
|
2301002000NRG23091220220174000
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476268
|
|
ZEHOVOLE NOHO
|
BANK OF BARODA(606985)
|
73
|
Jakhama
|
NL-01-002-009-009/352 (KEZOMA)
|
2301002000NRG23091220220174002
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476269
|
|
KHRIENGU ZHALE
|
BANK OF BARODA(606985)
|
74
|
Jakhama
|
NL-01-002-009-009/355 (KEZOMA)
|
2301002000NRG23091220220174003
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476270
|
|
KEVIKHWELE TASE
|
BANK OF BARODA(606985)
|
75
|
Jakhama
|
NL-01-002-009-009/362 (KEZOMA)
|
2301002000NRG23091220220174005
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476271
|
|
MR NOKETO RIKHA
|
STATE BANK OF INDIA(508548)
|
76
|
Jakhama
|
NL-01-002-009-009/37 (KEZOMA)
|
2301002000NRG23091220220174008
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476272
|
|
PUCHOSALE THUPHRE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
77
|
Jakhama
|
NL-01-002-009-009/375 (KEZOMA)
|
2301002000NRG23091220220174011
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476273
|
|
MEDOTONU ZECHO
|
BANK OF BARODA(606985)
|
78
|
Jakhama
|
NL-01-002-009-009/381 (KEZOMA)
|
2301002000NRG23091220220174016
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Rejected
|
30/03/2023
|
|
0312476274
|
Aadhaar Number not Mapped to Account Number
|
|
|
79
|
Jakhama
|
NL-01-002-009-009/382 (KEZOMA)
|
2301002000NRG23091220220174017
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476275
|
|
NEIPIHOLE THUPHRE
|
BANK OF BARODA(606985)
|
80
|
Jakhama
|
NL-01-002-009-009/385 (KEZOMA)
|
2301002000NRG23091220220174019
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476276
|
|
VAKRASULE THUPHRE
|
BANK OF BARODA(606985)
|
81
|
Jakhama
|
NL-01-002-009-009/389 (KEZOMA)
|
2301002000NRG23091220220174023
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476277
|
|
VILOTSO YONGO
|
BANK OF BARODA(606985)
|
82
|
Jakhama
|
NL-01-002-009-009/390 (KEZOMA)
|
2301002000NRG23091220220174024
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476278
|
|
VITSHEKHO MEKRO
|
CANARA BANK(508532)
|
83
|
Jakhama
|
NL-01-002-009-009/391 (KEZOMA)
|
2301002000NRG23091220220174025
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476279
|
|
VIVOLE MEKRO
|
BANK OF BARODA(606985)
|
84
|
Jakhama
|
NL-01-002-009-009/397 (KEZOMA)
|
2301002000NRG23091220220174028
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476280
|
|
MR MEDONGOL TASE
|
STATE BANK OF INDIA(508548)
|
85
|
Jakhama
|
NL-01-002-009-009/398 (KEZOMA)
|
2301002000NRG23091220220174029
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476281
|
|
EYORE TASE
|
UCO BANK(607066)
|
86
|
Jakhama
|
NL-01-002-009-009/4 (KEZOMA)
|
2301002000NRG23091220220174030
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476282
|
|
NOSENU RIKHA
|
BANK OF BARODA(606985)
|
87
|
Jakhama
|
NL-01-002-009-009/40 (KEZOMA)
|
2301002000NRG23091220220174031
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476283
|
|
KEYOSONU ZECHO
|
BANK OF BARODA(606985)
|
88
|
Jakhama
|
NL-01-002-009-009/401 (KEZOMA)
|
2301002000NRG23091220220174033
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476284
|
|
VILESULE TASE
|
BANK OF BARODA(606985)
|
89
|
Jakhama
|
NL-01-002-009-009/402 (KEZOMA)
|
2301002000NRG23091220220174034
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476285
|
|
KERISA ZECHO
|
BANK OF BARODA(606985)
|
90
|
Jakhama
|
NL-01-002-009-009/403 (KEZOMA)
|
2301002000NRG23091220220174035
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476286
|
|
VILEHO TASE
|
BANK OF BARODA(606985)
|
91
|
Jakhama
|
NL-01-002-009-009/404 (KEZOMA)
|
2301002000NRG23091220220174036
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476287
|
|
ZEHOVI KISO
|
BANK OF BARODA(606985)
|
92
|
Jakhama
|
NL-01-002-009-009/41 (KEZOMA)
|
2301002000NRG23091220220174038
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476288
|
|
MR KEDIVITUO ZHALE
|
STATE BANK OF INDIA(508548)
|
93
|
Jakhama
|
NL-01-002-009-009/412 (KEZOMA)
|
2301002000NRG23091220220174039
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476289
|
|
MRS YOKROLE YONGO
|
STATE BANK OF INDIA(508548)
|
94
|
Jakhama
|
NL-01-002-009-009/417 (KEZOMA)
|
2301002000NRG23091220220174042
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476290
|
|
KENEISE YONGO
|
BANK OF BARODA(606985)
|
95
|
Jakhama
|
NL-01-002-009-009/42 (KEZOMA)
|
2301002000NRG23091220220174044
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476291
|
|
NOZOVILE TASE
|
BANK OF BARODA(606985)
|
96
|
Jakhama
|
NL-01-002-009-009/421 (KEZOMA)
|
2301002000NRG23091220220174045
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476292
|
|
ZAPRANEI MEKRO
|
BANK OF BARODA(606985)
|
97
|
Jakhama
|
NL-01-002-009-009/423 (KEZOMA)
|
2301002000NRG23091220220174046
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476293
|
|
EYOVILE MEKRO
|
BANK OF BARODA(606985)
|
98
|
Jakhama
|
NL-01-002-009-009/424 (KEZOMA)
|
2301002000NRG23091220220174047
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476294
|
|
VIPOSALE MEKRO
|
BANK OF BARODA(606985)
|
99
|
Jakhama
|
NL-01-002-009-009/426 (KEZOMA)
|
2301002000NRG23091220220174049
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476295
|
|
KELESENO ZHALE
|
BANK OF BARODA(606985)
|
100
|
Jakhama
|
NL-01-002-009-009/43 (KEZOMA)
|
2301002000NRG23091220220174051
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476296
|
|
MEKRUZETO KISOTSO
|
BANK OF BARODA(606985)
|
101
|
Jakhama
|
NL-01-002-009-009/431 (KEZOMA)
|
2301002000NRG23091220220174053
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476297
|
|
NEISAKUO
|
STATE BANK OF INDIA(508548)
|
102
|
Jakhama
|
NL-01-002-009-009/432 (KEZOMA)
|
2301002000NRG23091220220174054
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476298
|
|
ZESALE KISO
|
BANK OF BARODA(606985)
|
103
|
Jakhama
|
NL-01-002-009-009/436 (KEZOMA)
|
2301002000NRG23091220220174055
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
31/03/2023
|
|
0312476299
|
|
Mr. KEKUOSIELIE MEKRO
|
INDIAN BANK(607105)
|
104
|
Jakhama
|
NL-01-002-009-009/444 (KEZOMA)
|
2301002000NRG23091220220174058
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476300
|
|
JOSAHELE MEKRO
|
BANK OF BARODA(606985)
|
105
|
Jakhama
|
NL-01-002-009-009/447 (KEZOMA)
|
2301002000NRG23091220220174059
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476301
|
|
KEREIVOLE TASE
|
BANK OF BARODA(606985)
|
106
|
Jakhama
|
NL-01-002-009-009/448 (KEZOMA)
|
2301002000NRG23091220220174060
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476302
|
|
DZUVINU TASE
|
BANK OF BARODA(606985)
|
107
|
Jakhama
|
NL-01-002-009-009/450 (KEZOMA)
|
2301002000NRG23091220220174063
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476303
|
|
VISETSONU THAMI
|
BANK OF BARODA(606985)
|
108
|
Jakhama
|
NL-01-002-009-009/451 (KEZOMA)
|
2301002000NRG23091220220174064
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476304
|
|
VITO TASE
|
BANK OF BARODA(606985)
|
109
|
Jakhama
|
NL-01-002-009-009/452 (KEZOMA)
|
2301002000NRG23091220220174065
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476305
|
|
TEYIE E NOHO
|
BANK OF BARODA(606985)
|
110
|
Jakhama
|
NL-01-002-009-009/463 (KEZOMA)
|
2301002000NRG23091220220174072
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476306
|
|
SOLEHOLE NAKI
|
BANK OF BARODA(606985)
|
111
|
Jakhama
|
NL-01-002-009-009/466 (KEZOMA)
|
2301002000NRG23091220220174075
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476307
|
|
MS VIKUYOLE TASE
|
STATE BANK OF INDIA(508548)
|
112
|
Jakhama
|
NL-01-002-009-009/467 (KEZOMA)
|
2301002000NRG23091220220174076
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476308
|
|
KEDIVI MEKRO
|
BANK OF BARODA(606985)
|
113
|
Jakhama
|
NL-01-002-009-009/47 (KEZOMA)
|
2301002000NRG23091220220174078
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476309
|
|
MR VISAKHOLE NAKI
|
STATE BANK OF INDIA(508548)
|
114
|
Jakhama
|
NL-01-002-009-009/475 (KEZOMA)
|
2301002000NRG23091220220174082
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476310
|
|
KENONGONU KISOTSO
|
BANK OF BARODA(606985)
|
115
|
Jakhama
|
NL-01-002-009-009/480 (KEZOMA)
|
2301002000NRG23091220220174086
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476311
|
|
MR LESEL THUPHRE
|
STATE BANK OF INDIA(508548)
|
116
|
Jakhama
|
NL-01-002-009-009/481 (KEZOMA)
|
2301002000NRG23091220220174087
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476312
|
|
NOKROLE ZECHO
|
BANK OF BARODA(606985)
|
117
|
Jakhama
|
NL-01-002-009-009/483 (KEZOMA)
|
2301002000NRG23091220220174088
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476313
|
|
NOSA MEKRO
|
AXIS BANK(607153)
|
118
|
Jakhama
|
NL-01-002-009-009/49 (KEZOMA)
|
2301002000NRG23091220220174091
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476314
|
|
KETSOZULE NOHO
|
BANK OF BARODA(606985)
|
119
|
Jakhama
|
NL-01-002-009-009/496 (KEZOMA)
|
2301002000NRG23091220220174093
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476315
|
|
MR KERIZO KISOTSO
|
STATE BANK OF INDIA(508548)
|
120
|
Jakhama
|
NL-01-002-009-009/498 (KEZOMA)
|
2301002000NRG23091220220174094
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476316
|
|
SOLEVI TASE
|
BANK OF BARODA(606985)
|
121
|
Jakhama
|
NL-01-002-009-009/50 (KEZOMA)
|
2301002000NRG23091220220174095
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476317
|
|
DUNEIZOLE ZECHO
|
BANK OF BARODA(606985)
|
122
|
Jakhama
|
NL-01-002-009-009/500 (KEZOMA)
|
2301002000NRG23091220220174096
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476318
|
|
KEDICHOL YONGO
|
BANK OF BARODA(606985)
|
123
|
Jakhama
|
NL-01-002-009-009/504 (KEZOMA)
|
2301002000NRG23091220220174099
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476319
|
|
MATO NOHO
|
AXIS BANK(607153)
|
124
|
Jakhama
|
NL-01-002-009-009/51 (KEZOMA)
|
2301002000NRG23091220220174102
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476320
|
|
ZEHOTOLE MEKRO
|
BANK OF BARODA(606985)
|
125
|
Jakhama
|
NL-01-002-009-009/516 (KEZOMA)
|
2301002000NRG23091220220174108
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476321
|
|
MR TEPUDI MEKRO
|
STATE BANK OF INDIA(508548)
|
126
|
Jakhama
|
NL-01-002-009-009/52 (KEZOMA)
|
2301002000NRG23091220220174111
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476322
|
|
KEREINGOLE YONGO
|
BANK OF BARODA(606985)
|
127
|
Jakhama
|
NL-01-002-009-009/523 (KEZOMA)
|
2301002000NRG23091220220174112
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476323
|
|
KRONEICHO TASE
|
BANK OF BARODA(606985)
|
128
|
Jakhama
|
NL-01-002-009-009/525 (KEZOMA)
|
2301002000NRG23091220220174114
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476324
|
|
NOHOSA TASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
Jakhama
|
NL-01-002-009-009/53 (KEZOMA)
|
2301002000NRG23091220220174116
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476325
|
|
MEKRUSENU THUPHRE
|
BANK OF BARODA(606985)
|
130
|
Jakhama
|
NL-01-002-009-009/533 (KEZOMA)
|
2301002000NRG23091220220174118
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476326
|
|
MR NOKUVI THUPHRE
|
STATE BANK OF INDIA(508548)
|
131
|
Jakhama
|
NL-01-002-009-009/545 (KEZOMA)
|
2301002000NRG23091220220174121
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476327
|
|
KEKHRIESEZO YONGO
|
BANK OF BARODA(606985)
|
132
|
Jakhama
|
NL-01-002-009-009/548 (KEZOMA)
|
2301002000NRG23091220220174122
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476328
|
|
ZADEHO RIKHA
|
BANK OF BARODA(606985)
|
133
|
Jakhama
|
NL-01-002-009-009/559 (KEZOMA)
|
2301002000NRG23091220220174125
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476329
|
|
DUCHOLE THUPHRE
|
BANK OF BARODA(606985)
|
134
|
Jakhama
|
NL-01-002-009-009/56 (KEZOMA)
|
2301002000NRG23091220220174126
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476330
|
|
MRS THEJAVINO
|
STATE BANK OF INDIA(508548)
|
135
|
Jakhama
|
NL-01-002-009-009/560 (KEZOMA)
|
2301002000NRG23091220220174127
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476331
|
|
KEREINEILE ZECHO
|
BANK OF BARODA(606985)
|
136
|
Jakhama
|
NL-01-002-009-009/564 (KEZOMA)
|
2301002000NRG23091220220174129
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476332
|
|
KEVISII TASE
|
IDBI BANK(607095)
|
137
|
Jakhama
|
NL-01-002-009-009/57 (KEZOMA)
|
2301002000NRG23091220220174131
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476333
|
|
DUZIIMOLE KISO
|
BANK OF BARODA(606985)
|
138
|
Jakhama
|
NL-01-002-009-009/578 (KEZOMA)
|
2301002000NRG23091220220174133
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476334
|
|
MEZAVI MEKRO
|
BANK OF BARODA(606985)
|
139
|
Jakhama
|
NL-01-002-009-009/583 (KEZOMA)
|
2301002000NRG23091220220174136
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476335
|
|
KERIKROLE TASE
|
BANK OF BARODA(606985)
|
140
|
Jakhama
|
NL-01-002-009-009/588 (KEZOMA)
|
2301002000NRG23091220220174138
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476336
|
|
KEHOCHOLE NOHO
|
BANK OF BARODA(606985)
|
141
|
Jakhama
|
NL-01-002-009-009/590 (KEZOMA)
|
2301002000NRG23091220220174139
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476337
|
|
KEREIKHOLE YONGO
|
BANK OF BARODA(606985)
|
142
|
Jakhama
|
NL-01-002-009-009/591 (KEZOMA)
|
2301002000NRG23091220220174140
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476338
|
|
MEDOZO MEKRO
|
BANK OF BARODA(606985)
|
143
|
Jakhama
|
NL-01-002-009-009/593 (KEZOMA)
|
2301002000NRG23091220220174141
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476339
|
|
MR EVUL ZECHO
|
STATE BANK OF INDIA(508548)
|
144
|
Jakhama
|
NL-01-002-009-009/598 (KEZOMA)
|
2301002000NRG23091220220174143
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476340
|
|
KEREINGOL YONGO
|
BANK OF BARODA(606985)
|
145
|
Jakhama
|
NL-01-002-009-009/601 (KEZOMA)
|
2301002000NRG23091220220174144
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476341
|
|
MEDOSATO YONGO
|
BANK OF BARODA(606985)
|
146
|
Jakhama
|
NL-01-002-009-009/608 (KEZOMA)
|
2301002000NRG23091220220174145
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476342
|
|
RUKUVITO TASE
|
BANK OF BARODA(606985)
|
147
|
Jakhama
|
NL-01-002-009-009/614 (KEZOMA)
|
2301002000NRG23091220220174147
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476343
|
|
NOTHI KISO
|
BANK OF BARODA(606985)
|
148
|
Jakhama
|
NL-01-002-009-009/616 (KEZOMA)
|
2301002000NRG23091220220174148
|
09/12/2022
|
VDB Kezoma NREGS
|
2301002WL000520
|
VDB Kezoma NREGS
|
00462
|
UCBA0000899
|
3240
|
3240
|
Processed
|
30/03/2023
|
|
0312476344
|
|
TSOVILE MEKRO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479520
|
479520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479520
|
479520
|
|
|
|
|
|
|
|