Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:46:12 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_091222APB_FTO_39469
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-01-002-001-001/10
(KHUZAMA) 		2301002000NRG23091220220174868 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477006 LOPOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
2 Jakhama NL-01-002-001-001/100
(KHUZAMA) 		2301002000NRG23091220220174869 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477007 MR TOSOVIL KHIZHO STATE BANK OF INDIA(508548)
3 Jakhama NL-01-002-001-001/1001
(KHUZAMA) 		2301002000NRG23091220220174870 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477008 NEILESANU KHIZHO BANK OF INDIA(508505)
4 Jakhama NL-01-002-001-001/1006
(KHUZAMA) 		2301002000NRG23091220220174871 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477009 LEVIKHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 Jakhama NL-01-002-001-001/1008
(KHUZAMA) 		2301002000NRG23091220220174872 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477010 VOTO THAPRU UCO BANK(607066)
6 Jakhama NL-01-002-001-001/1009
(KHUZAMA) 		2301002000NRG23091220220174873 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477011 PULEZOLE THAPRU BANK OF INDIA(508505)
7 Jakhama NL-01-002-001-001/1013
(KHUZAMA) 		2301002000NRG23091220220174877 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477012 MEZALE THAPRU BANK OF INDIA(508505)
8 Jakhama NL-01-002-001-001/1015
(KHUZAMA) 		2301002000NRG23091220220174879 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477013 MR KRUSANINU WINNIEFRED STATE BANK OF INDIA(508548)
9 Jakhama NL-01-002-001-001/1016
(KHUZAMA) 		2301002000NRG23091220220174880 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477014 VIRIELE THAPRU UCO BANK(607066)
10 Jakhama NL-01-002-001-001/1017
(KHUZAMA) 		2301002000NRG23091220220174881 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477015 CHOSAL THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
11 Jakhama NL-01-002-001-001/1023
(KHUZAMA) 		2301002000NRG23091220220174886 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477016 SHEVOTSOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
12 Jakhama NL-01-002-001-001/1028
(KHUZAMA) 		2301002000NRG23091220220174891 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477017 MRS VITONUO LUHO STATE BANK OF INDIA(508548)
13 Jakhama NL-01-002-001-001/1029
(KHUZAMA) 		2301002000NRG23091220220174892 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477018 MR NOSALE STATE BANK OF INDIA(508548)
14 Jakhama NL-01-002-001-001/103
(KHUZAMA) 		2301002000NRG23091220220174893 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477019 SECHOLE KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
15 Jakhama NL-01-002-001-001/1037
(KHUZAMA) 		2301002000NRG23091220220174897 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477020 NEISALE UCO BANK(607066)
16 Jakhama NL-01-002-001-001/1041
(KHUZAMA) 		2301002000NRG23091220220174899 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477021 MRS DUKHAHELE ANGAMI STATE BANK OF INDIA(508548)
17 Jakhama NL-01-002-001-001/1046
(KHUZAMA) 		2301002000NRG23091220220174900 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477022 KECHONGOLE BANK OF BARODA(606985)
18 Jakhama NL-01-002-001-001/1049
(KHUZAMA) 		2301002000NRG23091220220174902 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477023 ZAYIENO HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
19 Jakhama NL-01-002-001-001/105
(KHUZAMA) 		2301002000NRG23091220220174903 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477024 MR PUNISAHO KHIZHO STATE BANK OF INDIA(508548)
20 Jakhama NL-01-002-001-001/1050
(KHUZAMA) 		2301002000NRG23091220220174904 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477025 HOSATO NUONUOKO TRUST FUND NAGALAND STATE COOPERATIVE BANK LTD(508751)
21 Jakhama NL-01-002-001-001/106
(KHUZAMA) 		2301002000NRG23091220220174911 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477026 KEVIEYO KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
22 Jakhama NL-01-002-001-001/1063
(KHUZAMA) 		2301002000NRG23091220220174912 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477027 MISS KETHOSINO LUHO STATE BANK OF INDIA(508548)
23 Jakhama NL-01-002-001-001/1074
(KHUZAMA) 		2301002000NRG23091220220174919 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477028 NOKEZOL TSUKRU BANK OF INDIA(508505)
24 Jakhama NL-01-002-001-001/1078
(KHUZAMA) 		2301002000NRG23091220220174923 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477029 KHLUTSONU TSUKRU AXIS BANK(607153)
25 Jakhama NL-01-002-001-001/108
(KHUZAMA) 		2301002000NRG23091220220174925 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477030 KERILE KHIZHO BANK OF INDIA(508505)
26 Jakhama NL-01-002-001-001/1081
(KHUZAMA) 		2301002000NRG23091220220174927 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477031 THEJANO TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
27 Jakhama NL-01-002-001-001/1083
(KHUZAMA) 		2301002000NRG23091220220174929 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477032 MR VIKELEHO TSIIKRII STATE BANK OF INDIA(508548)
28 Jakhama NL-01-002-001-001/1085
(KHUZAMA) 		2301002000NRG23091220220174931 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477033 ATHIPHRO SALEW AXIS BANK(607153)
29 Jakhama NL-01-002-001-001/1087
(KHUZAMA) 		2301002000NRG23091220220174933 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477034 MR ONOKU VISA STATE BANK OF INDIA(508548)
30 Jakhama NL-01-002-001-001/109
(KHUZAMA) 		2301002000NRG23091220220174934 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477035 MR KELEHOKIE KHIZHO STATE BANK OF INDIA(508548)
31 Jakhama NL-01-002-001-001/1093
(KHUZAMA) 		2301002000NRG23091220220174935 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477036 KEZHOLEKHOLE THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
32 Jakhama NL-01-002-001-001/1096
(KHUZAMA) 		2301002000NRG23091220220174936 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477037 MR VIZAYIE THAPRU STATE BANK OF INDIA(508548)
33 Jakhama NL-01-002-001-001/1100
(KHUZAMA) 		2301002000NRG23091220220174940 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477038 TEPUVIL NAGALAND STATE COOPERATIVE BANK LTD(508751)
34 Jakhama NL-01-002-001-001/1101
(KHUZAMA) 		2301002000NRG23091220220174941 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477039 MHALETO HIBO UCO BANK(607066)
35 Jakhama NL-01-002-001-001/1106
(KHUZAMA) 		2301002000NRG23091220220174942 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477040 THEJASEHO LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
36 Jakhama NL-01-002-001-001/1109
(KHUZAMA) 		2301002000NRG23091220220174943 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477041 VIRENO LUHO BANK OF BARODA(606985)
37 Jakhama NL-01-002-001-001/1110
(KHUZAMA) 		2301002000NRG23091220220174944 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477042 MR NEIKHONU THAPRU STATE BANK OF INDIA(508548)
38 Jakhama NL-01-002-001-001/1123
(KHUZAMA) 		2301002000NRG23091220220174950 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477043 MISS NOSINU KERA STATE BANK OF INDIA(508548)
39 Jakhama NL-01-002-001-001/1125
(KHUZAMA) 		2301002000NRG23091220220174951 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477044 MR MHASHETO KERA STATE BANK OF INDIA(508548)
40 Jakhama NL-01-002-001-001/1126
(KHUZAMA) 		2301002000NRG23091220220174952 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477045 MS ZHOKHOZOLU LOHE STATE BANK OF INDIA(508548)
41 Jakhama NL-01-002-001-001/1130
(KHUZAMA) 		2301002000NRG23091220220174955 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477046 MS KEVISENU STATE BANK OF INDIA(508548)
42 Jakhama NL-01-002-001-001/1133
(KHUZAMA) 		2301002000NRG23091220220174957 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477047 MRS KEVILEZONU NALEO STATE BANK OF INDIA(508548)
43 Jakhama NL-01-002-001-001/117
(KHUZAMA) 		2301002000NRG23091220220174961 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477048 PUNGOZULE THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
44 Jakhama NL-01-002-001-001/118
(KHUZAMA) 		2301002000NRG23091220220174962 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477049 MR KEVILEVOL THAPRU STATE BANK OF INDIA(508548)
45 Jakhama NL-01-002-001-001/119
(KHUZAMA) 		2301002000NRG23091220220174963 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477050 KERIVOLE THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
46 Jakhama NL-01-002-001-001/120
(KHUZAMA) 		2301002000NRG23091220220174964 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477051 NEIBIHOLE BANK OF INDIA(508505)
47 Jakhama NL-01-002-001-001/123
(KHUZAMA) 		2301002000NRG23091220220174967 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477052 SEKETHONU THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
48 Jakhama NL-01-002-001-001/125
(KHUZAMA) 		2301002000NRG23091220220174968 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477053 ZEHOVILE THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
49 Jakhama NL-01-002-001-001/126
(KHUZAMA) 		2301002000NRG23091220220174969 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477054 NOSEVONU NAGALAND STATE COOPERATIVE BANK LTD(508751)
50 Jakhama NL-01-002-001-001/128
(KHUZAMA) 		2301002000NRG23091220220174970 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477055 EYONGOL NAGALAND STATE COOPERATIVE BANK LTD(508751)
51 Jakhama NL-01-002-001-001/130
(KHUZAMA) 		2301002000NRG23091220220174972 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477056 KEDUNOHO THAPRU BANK OF INDIA(508505)
52 Jakhama NL-01-002-001-001/133
(KHUZAMA) 		2301002000NRG23091220220174975 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477057 KHRIEKETOU THAPRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
53 Jakhama NL-01-002-001-001/135
(KHUZAMA) 		2301002000NRG23091220220174977 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477058 PUSAZULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
54 Jakhama NL-01-002-001-001/141
(KHUZAMA) 		2301002000NRG23091220220174981 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477059 NOCHENU BANK OF INDIA(508505)
55 Jakhama NL-01-002-001-001/143
(KHUZAMA) 		2301002000NRG23091220220174982 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477060 KEZHOHOLE KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
56 Jakhama NL-01-002-001-001/146
(KHUZAMA) 		2301002000NRG23091220220174985 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477061 VIKETOHO KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
57 Jakhama NL-01-002-001-001/147
(KHUZAMA) 		2301002000NRG23091220220174986 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477062 VIZOHOLE KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
58 Jakhama NL-01-002-001-001/151
(KHUZAMA) 		2301002000NRG23091220220174989 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477063 MR KEVIHOKIEL KIN STATE BANK OF INDIA(508548)
59 Jakhama NL-01-002-001-001/152
(KHUZAMA) 		2301002000NRG23091220220174990 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477064 KETHOSEHO KIN BANK OF INDIA(508505)
60 Jakhama NL-01-002-001-001/153
(KHUZAMA) 		2301002000NRG23091220220174991 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477065 MRS NEISAZONU KIN STATE BANK OF INDIA(508548)
61 Jakhama NL-01-002-001-001/155
(KHUZAMA) 		2301002000NRG23091220220174992 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477066 MR HOLESUL KIN STATE BANK OF INDIA(508548)
62 Jakhama NL-01-002-001-001/156
(KHUZAMA) 		2301002000NRG23091220220174993 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477067 MR KERINOLE KIN STATE BANK OF INDIA(508548)
63 Jakhama NL-01-002-001-001/158
(KHUZAMA) 		2301002000NRG23091220220174995 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477068 MEDOHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
64 Jakhama NL-01-002-001-001/161
(KHUZAMA) 		2301002000NRG23091220220174998 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477069 TENOBOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
65 Jakhama NL-01-002-001-001/163
(KHUZAMA) 		2301002000NRG23091220220174999 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477070 MR KEVIPOZII HIBO STATE BANK OF INDIA(508548)
66 Jakhama NL-01-002-001-001/165
(KHUZAMA) 		2301002000NRG23091220220175001 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477071 NEISAKO NAGALAND STATE COOPERATIVE BANK LTD(508751)
67 Jakhama NL-01-002-001-001/166
(KHUZAMA) 		2301002000NRG23091220220175002 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477072 DELTO HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
68 Jakhama NL-01-002-001-001/17
(KHUZAMA) 		2301002000NRG23091220220175003 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477073 MR VIHORALE VIHORALE STATE BANK OF INDIA(508548)
69 Jakhama NL-01-002-001-001/170
(KHUZAMA) 		2301002000NRG23091220220175004 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477074 VILRHOLE HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
70 Jakhama NL-01-002-001-001/172
(KHUZAMA) 		2301002000NRG23091220220175006 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477075 MS KHLUSAVOLE HIBO STATE BANK OF INDIA(508548)
71 Jakhama NL-01-002-001-001/174
(KHUZAMA) 		2301002000NRG23091220220175008 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477076 NOLEHOLE MEDEO BANK OF INDIA(508505)
72 Jakhama NL-01-002-001-001/176
(KHUZAMA) 		2301002000NRG23091220220175009 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477077 VILASULE HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
73 Jakhama NL-01-002-001-001/177
(KHUZAMA) 		2301002000NRG23091220220175010 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477078 VIZO HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
74 Jakhama NL-01-002-001-001/18
(KHUZAMA) 		2301002000NRG23091220220175011 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477079 KIKROSEZU NEIKHA IDBI BANK(607095)
75 Jakhama NL-01-002-001-001/182
(KHUZAMA) 		2301002000NRG23091220220175012 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477080 MEYIEHO HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
76 Jakhama NL-01-002-001-001/183
(KHUZAMA) 		2301002000NRG23091220220175013 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477081 MR VINEIREL STATE BANK OF INDIA(508548)
77 Jakhama NL-01-002-001-001/185
(KHUZAMA) 		2301002000NRG23091220220175015 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477082 KHLULVILE HIBO UCO BANK(607066)
78 Jakhama NL-01-002-001-001/189
(KHUZAMA) 		2301002000NRG23091220220175018 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477083 PUSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
79 Jakhama NL-01-002-001-001/190
(KHUZAMA) 		2301002000NRG23091220220175019 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477084 SANU HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
80 Jakhama NL-01-002-001-001/191
(KHUZAMA) 		2301002000NRG23091220220175020 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477085 MR HOVIL HIBO STATE BANK OF INDIA(508548)
81 Jakhama NL-01-002-001-001/195
(KHUZAMA) 		2301002000NRG23091220220175022 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477086 NOKEZOLE HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
82 Jakhama NL-01-002-001-001/200
(KHUZAMA) 		2301002000NRG23091220220175024 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477087 SANI TSUKRU UCO BANK(607066)
83 Jakhama NL-01-002-001-001/201
(KHUZAMA) 		2301002000NRG23091220220175025 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477088 KHLUSAZONU KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
84 Jakhama NL-01-002-001-001/203
(KHUZAMA) 		2301002000NRG23091220220175027 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477089 KEVIDENU TSUKRU BANK OF INDIA(508505)
85 Jakhama NL-01-002-001-001/204
(KHUZAMA) 		2301002000NRG23091220220175028 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477090 KHLUZOSA TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
86 Jakhama NL-01-002-001-001/206
(KHUZAMA) 		2301002000NRG23091220220175030 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477091 MRS BODILE TSUKRU STATE BANK OF INDIA(508548)
87 Jakhama NL-01-002-001-001/207
(KHUZAMA) 		2301002000NRG23091220220175031 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477092 EVUZEHO TSUKRU BANK OF INDIA(508505)
88 Jakhama NL-01-002-001-001/208
(KHUZAMA) 		2301002000NRG23091220220175032 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477093 SEYIEKROL NAGALAND STATE COOPERATIVE BANK LTD(508751)
89 Jakhama NL-01-002-001-001/21
(KHUZAMA) 		2301002000NRG23091220220175033 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477094 MS ZAVIKHONU SALE STATE BANK OF INDIA(508548)
90 Jakhama NL-01-002-001-001/213
(KHUZAMA) 		2301002000NRG23091220220175035 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477095 KELECHONU TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
91 Jakhama NL-01-002-001-001/220
(KHUZAMA) 		2301002000NRG23091220220175042 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477096 NOSELE TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
92 Jakhama NL-01-002-001-001/224
(KHUZAMA) 		2301002000NRG23091220220175043 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477097 KENYILEHOLE TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
93 Jakhama NL-01-002-001-001/23
(KHUZAMA) 		2301002000NRG23091220220175048 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477098 MR DOHOL THAKRO STATE BANK OF INDIA(508548)
94 Jakhama NL-01-002-001-001/231
(KHUZAMA) 		2301002000NRG23091220220175049 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477099 KHLUKETONU SALE BANK OF INDIA(508505)
95 Jakhama NL-01-002-001-001/232
(KHUZAMA) 		2301002000NRG23091220220175050 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477100 SEYIEHOSA BANK OF INDIA(508505)
96 Jakhama NL-01-002-001-001/233
(KHUZAMA) 		2301002000NRG23091220220175051 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477101 ALANU TSUKRU BANK OF INDIA(508505)
97 Jakhama NL-01-002-001-001/239
(KHUZAMA) 		2301002000NRG23091220220175056 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477102 MR M PESIKHRIELIE STATE BANK OF INDIA(508548)
98 Jakhama NL-01-002-001-001/24
(KHUZAMA) 		2301002000NRG23091220220175057 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477103 SAVIZO THAKRO BANK OF INDIA(508505)
99 Jakhama NL-01-002-001-001/240
(KHUZAMA) 		2301002000NRG23091220220175058 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477104 NOHOKIEL TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
100 Jakhama NL-01-002-001-001/242
(KHUZAMA) 		2301002000NRG23091220220175059 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477105 MR VISAN TSUKRU STATE BANK OF INDIA(508548)
101 Jakhama NL-01-002-001-001/243
(KHUZAMA) 		2301002000NRG23091220220175060 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477106 MENUHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
102 Jakhama NL-01-002-001-001/245
(KHUZAMA) 		2301002000NRG23091220220175061 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477107 VILECHONU TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
103 Jakhama NL-01-002-001-001/246
(KHUZAMA) 		2301002000NRG23091220220175062 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477108 MR NOHO TSUKRU STATE BANK OF INDIA(508548)
104 Jakhama NL-01-002-001-001/249
(KHUZAMA) 		2301002000NRG23091220220175064 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477109 RAZOUVOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
105 Jakhama NL-01-002-001-001/25
(KHUZAMA) 		2301002000NRG23091220220175065 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477110 MR VIPRANOL THAKRO STATE BANK OF INDIA(508548)
106 Jakhama NL-01-002-001-001/257
(KHUZAMA) 		2301002000NRG23091220220175070 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477111 MR MEDUKHLU KERA STATE BANK OF INDIA(508548)
107 Jakhama NL-01-002-001-001/258
(KHUZAMA) 		2301002000NRG23091220220175071 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477112 KETSOHOLE KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
108 Jakhama NL-01-002-001-001/26
(KHUZAMA) 		2301002000NRG23091220220175072 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477113 PUKROZEHOLE THAKRO NAGALAND STATE COOPERATIVE BANK LTD(508751)
109 Jakhama NL-01-002-001-001/264
(KHUZAMA) 		2301002000NRG23091220220175076 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477114 KERINOCHONU KERA BANK OF INDIA(508505)
110 Jakhama NL-01-002-001-001/268
(KHUZAMA) 		2301002000NRG23091220220175079 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477115 VINOL KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
111 Jakhama NL-01-002-001-001/272
(KHUZAMA) 		2301002000NRG23091220220175081 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477116 RUOKUOVONUO KERA BANK OF INDIA(508505)
112 Jakhama NL-01-002-001-001/273
(KHUZAMA) 		2301002000NRG23091220220175082 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477117 VIYIEHO KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
113 Jakhama NL-01-002-001-001/276
(KHUZAMA) 		2301002000NRG23091220220175085 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477118 DUHOSULE KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
114 Jakhama NL-01-002-001-001/28
(KHUZAMA) 		2301002000NRG23091220220175086 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477119 AYEN THAKRO BANK OF INDIA(508505)
115 Jakhama NL-01-002-001-001/283
(KHUZAMA) 		2301002000NRG23091220220175088 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477120 VIRILE KERA BANK OF INDIA(508505)
116 Jakhama NL-01-002-001-001/284
(KHUZAMA) 		2301002000NRG23091220220175089 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477121 NEIDULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
117 Jakhama NL-01-002-001-001/286
(KHUZAMA) 		2301002000NRG23091220220175090 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477122 ZHOHOL NAGALAND STATE COOPERATIVE BANK LTD(508751)
118 Jakhama NL-01-002-001-001/287
(KHUZAMA) 		2301002000NRG23091220220175091 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477123 KIYOVIL KERA BANK OF INDIA(508505)
119 Jakhama NL-01-002-001-001/288
(KHUZAMA) 		2301002000NRG23091220220175092 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477124 MR KERINGOL STATE BANK OF INDIA(508548)
120 Jakhama NL-01-002-001-001/29
(KHUZAMA) 		2301002000NRG23091220220175094 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477125 P KHUMEZO THAKRO BANK OF INDIA(508505)
121 Jakhama NL-01-002-001-001/290
(KHUZAMA) 		2301002000NRG23091220220175095 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477126 TEPUMEHO KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
122 Jakhama NL-01-002-001-001/293
(KHUZAMA) 		2301002000NRG23091220220175097 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477127 NEIHONU NAGALAND STATE COOPERATIVE BANK LTD(508751)
123 Jakhama NL-01-002-001-001/296
(KHUZAMA) 		2301002000NRG23091220220175099 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477128 HOVIPRAL NALEO BANK OF INDIA(508505)
124 Jakhama NL-01-002-001-001/298
(KHUZAMA) 		2301002000NRG23091220220175100 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477129 KENEIHOPI NALEO NAGALAND STATE COOPERATIVE BANK LTD(508751)
125 Jakhama NL-01-002-001-001/30
(KHUZAMA) 		2301002000NRG23091220220175101 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477130 MR MR HOKETO STATE BANK OF INDIA(508548)
126 Jakhama NL-01-002-001-001/300
(KHUZAMA) 		2301002000NRG23091220220175102 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477131 KEVISELE NAGALAND STATE COOPERATIVE BANK LTD(508751)
127 Jakhama NL-01-002-001-001/312
(KHUZAMA) 		2301002000NRG23091220220175109 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477132 MENUHOL LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
128 Jakhama NL-01-002-001-001/315
(KHUZAMA) 		2301002000NRG23091220220175111 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477133 VIRASUNU LUHO BANK OF INDIA(508505)
129 Jakhama NL-01-002-001-001/322
(KHUZAMA) 		2301002000NRG23091220220175116 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477134 THENUHOVI LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
130 Jakhama NL-01-002-001-001/323
(KHUZAMA) 		2301002000NRG23091220220175117 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477135 MR KELEPOTO LUHO STATE BANK OF INDIA(508548)
131 Jakhama NL-01-002-001-001/325
(KHUZAMA) 		2301002000NRG23091220220175119 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477136 KENOSE LUHO AIRTEL PAYMENTS BANK LIMITED(990288)
132 Jakhama NL-01-002-001-001/33
(KHUZAMA) 		2301002000NRG23091220220175122 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477137 NEIVITSONU SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
133 Jakhama NL-01-002-001-001/332
(KHUZAMA) 		2301002000NRG23091220220175124 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477138 MHALESULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
134 Jakhama NL-01-002-001-001/339
(KHUZAMA) 		2301002000NRG23091220220175125 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477139 MRS SEBU LUHO STATE BANK OF INDIA(508548)
135 Jakhama NL-01-002-001-001/342
(KHUZAMA) 		2301002000NRG23091220220175127 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477140 MR KEDINGOL LUHO STATE BANK OF INDIA(508548)
136 Jakhama NL-01-002-001-001/343
(KHUZAMA) 		2301002000NRG23091220220175128 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476886 EYONEILE NAGALAND STATE COOPERATIVE BANK LTD(508751)
137 Jakhama NL-01-002-001-001/345
(KHUZAMA) 		2301002000NRG23091220220175130 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476887 MEHEVIL LUHO BANK OF INDIA(508505)
138 Jakhama NL-01-002-001-001/346
(KHUZAMA) 		2301002000NRG23091220220175131 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476888 AME E BANK OF INDIA(508505)
139 Jakhama NL-01-002-001-001/360
(KHUZAMA) 		2301002000NRG23091220220175139 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476889 MR KHRISAVILIE LUHO STATE BANK OF INDIA(508548)
140 Jakhama NL-01-002-001-001/362
(KHUZAMA) 		2301002000NRG23091220220175141 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476890 KEDUHOL BANK OF INDIA(508505)
141 Jakhama NL-01-002-001-001/37
(KHUZAMA) 		2301002000NRG23091220220175147 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476891 VILESENU SALE BANK OF INDIA(508505)
142 Jakhama NL-01-002-001-001/370
(KHUZAMA) 		2301002000NRG23091220220175148 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476892 HOSASUNU LUHO IDBI BANK(607095)
143 Jakhama NL-01-002-001-001/371
(KHUZAMA) 		2301002000NRG23091220220175149 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476893 SUNGOHIE NAGALAND STATE COOPERATIVE BANK LTD(508751)
144 Jakhama NL-01-002-001-001/373
(KHUZAMA) 		2301002000NRG23091220220175151 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476894 BROLE KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
145 Jakhama NL-01-002-001-001/375
(KHUZAMA) 		2301002000NRG23091220220175152 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476895 PUNEIL TSUKRU BANK OF INDIA(508505)
146 Jakhama NL-01-002-001-001/377
(KHUZAMA) 		2301002000NRG23091220220175153 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476896 MR SALE HIBO STATE BANK OF INDIA(508548)
147 Jakhama NL-01-002-001-001/382
(KHUZAMA) 		2301002000NRG23091220220175154 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476897 KEVIDILE NALEO BANK OF INDIA(508505)
148 Jakhama NL-01-002-001-001/386
(KHUZAMA) 		2301002000NRG23091220220175155 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476898 MR PUHOVIL TSUKRU STATE BANK OF INDIA(508548)
149 Jakhama NL-01-002-001-001/393
(KHUZAMA) 		2301002000NRG23091220220175159 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476899 PULENU SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
150 Jakhama NL-01-002-001-001/396
(KHUZAMA) 		2301002000NRG23091220220175160 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476900 Mr. VINEISA LUHO CENTRAL BANK OF INDIA(607115)
151 Jakhama NL-01-002-001-001/397
(KHUZAMA) 		2301002000NRG23091220220175161 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476901 NEIZELE NAGALAND STATE COOPERATIVE BANK LTD(508751)
152 Jakhama NL-01-002-001-001/399
(KHUZAMA) 		2301002000NRG23091220220175163 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476902 MR THEJAKEVI LUHO STATE BANK OF INDIA(508548)
153 Jakhama NL-01-002-001-001/401
(KHUZAMA) 		2301002000NRG23091220220175166 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476903 ZEVOHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
154 Jakhama NL-01-002-001-001/403
(KHUZAMA) 		2301002000NRG23091220220175167 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476904 MELEHONU BANK OF BARODA(606985)
155 Jakhama NL-01-002-001-001/407
(KHUZAMA) 		2301002000NRG23091220220175169 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476905 MR KEVIZEHO LUHO STATE BANK OF INDIA(508548)
156 Jakhama NL-01-002-001-001/41
(KHUZAMA) 		2301002000NRG23091220220175170 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476906 TEPUEYO SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
157 Jakhama NL-01-002-001-001/411
(KHUZAMA) 		2301002000NRG23091220220175171 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476907 NGODI KERA BANK OF INDIA(508505)
158 Jakhama NL-01-002-001-001/416
(KHUZAMA) 		2301002000NRG23091220220175174 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476908 KETHO JLG NAGALAND STATE COOPERATIVE BANK LTD(508751)
159 Jakhama NL-01-002-001-001/418
(KHUZAMA) 		2301002000NRG23091220220175176 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476909 ZAKIELETO VISA NAGALAND STATE COOPERATIVE BANK LTD(508751)
160 Jakhama NL-01-002-001-001/429
(KHUZAMA) 		2301002000NRG23091220220175179 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476910 VOSENU LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
161 Jakhama NL-01-002-001-001/44
(KHUZAMA) 		2301002000NRG23091220220175185 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476911 KELEHOLE SALE BANK OF INDIA(508505)
162 Jakhama NL-01-002-001-001/440
(KHUZAMA) 		2301002000NRG23091220220175186 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476912 MR NEIDO KIN STATE BANK OF INDIA(508548)
163 Jakhama NL-01-002-001-001/441
(KHUZAMA) 		2301002000NRG23091220220175187 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476913 KEVIHOLE KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
164 Jakhama NL-01-002-001-001/448
(KHUZAMA) 		2301002000NRG23091220220175189 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476914 KROSALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
165 Jakhama NL-01-002-001-001/453
(KHUZAMA) 		2301002000NRG23091220220175190 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476915 THENUNGOL TSUKRU BANK OF INDIA(508505)
166 Jakhama NL-01-002-001-001/458
(KHUZAMA) 		2301002000NRG23091220220175193 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476916 VIKHOSA SALE BANK OF INDIA(508505)
167 Jakhama NL-01-002-001-001/46
(KHUZAMA) 		2301002000NRG23091220220175195 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476917 KETHODE SALE UCO BANK(607066)
168 Jakhama NL-01-002-001-001/466
(KHUZAMA) 		2301002000NRG23091220220175196 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476918 SEZOVITO KHIZHO BANK OF INDIA(508505)
169 Jakhama NL-01-002-001-001/47
(KHUZAMA) 		2301002000NRG23091220220175199 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476919 MR MEDOHOKIE SALE STATE BANK OF INDIA(508548)
170 Jakhama NL-01-002-001-001/471
(KHUZAMA) 		2301002000NRG23091220220175200 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476920 KETHOLETO LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
171 Jakhama NL-01-002-001-001/472
(KHUZAMA) 		2301002000NRG23091220220175201 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476921 MR NOKEHIEL LUHO STATE BANK OF INDIA(508548)
172 Jakhama NL-01-002-001-001/478
(KHUZAMA) 		2301002000NRG23091220220175203 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476922 MR KEKHRIESETO KERA STATE BANK OF INDIA(508548)
173 Jakhama NL-01-002-001-001/482
(KHUZAMA) 		2301002000NRG23091220220175207 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476923 NOLEKHOTO KHIZHO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Jakhama NL-01-002-001-001/484
(KHUZAMA) 		2301002000NRG23091220220175209 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476924 MR TEPUSEZUL ANGAMI STATE BANK OF INDIA(508548)
175 Jakhama NL-01-002-001-001/485
(KHUZAMA) 		2301002000NRG23091220220175210 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476925 MR VINCENT NEIKHODI STATE BANK OF INDIA(508548)
176 Jakhama NL-01-002-001-001/486
(KHUZAMA) 		2301002000NRG23091220220175211 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476926 MEHOZOL HIBO ANGAMI UCO BANK(607066)
177 Jakhama NL-01-002-001-001/487
(KHUZAMA) 		2301002000NRG23091220220175212 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476927 KEVINGOSA SALE PUNJAB NATIONAL BANK(508568)
178 Jakhama NL-01-002-001-001/49
(KHUZAMA) 		2301002000NRG23091220220175213 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476928 KEVISENU SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
179 Jakhama NL-01-002-001-001/491
(KHUZAMA) 		2301002000NRG23091220220175214 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476929 MR RAZOUKHWEL TSUKRU STATE BANK OF INDIA(508548)
180 Jakhama NL-01-002-001-001/493
(KHUZAMA) 		2301002000NRG23091220220175215 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476930 KEZEVITO KIN BANK OF INDIA(508505)
181 Jakhama NL-01-002-001-001/506
(KHUZAMA) 		2301002000NRG23091220220175225 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476931 KIKROVITO LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
182 Jakhama NL-01-002-001-001/511
(KHUZAMA) 		2301002000NRG23091220220175229 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476932 MR VIZOL KERA STATE BANK OF INDIA(508548)
183 Jakhama NL-01-002-001-001/522
(KHUZAMA) 		2301002000NRG23091220220175231 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476933 MR LEZO TSIIKRII STATE BANK OF INDIA(508548)
184 Jakhama NL-01-002-001-001/527
(KHUZAMA) 		2301002000NRG23091220220175233 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476934 KELETO LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
185 Jakhama NL-01-002-001-001/53
(KHUZAMA) 		2301002000NRG23091220220175234 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476935 LEVONU SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
186 Jakhama NL-01-002-001-001/533
(KHUZAMA) 		2301002000NRG23091220220175235 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476936 VIZUL SALE BANK OF BARODA(606985)
187 Jakhama NL-01-002-001-001/535
(KHUZAMA) 		2301002000NRG23091220220175236 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Rejected 30/03/2023 0312476937 Account closed
188 Jakhama NL-01-002-001-001/538
(KHUZAMA) 		2301002000NRG23091220220175237 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476938 VIKETO KHIZHO ICICI BANK LTD(508534)
189 Jakhama NL-01-002-001-001/539
(KHUZAMA) 		2301002000NRG23091220220175238 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476939 VIZOKHOL TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
190 Jakhama NL-01-002-001-001/544
(KHUZAMA) 		2301002000NRG23091220220175241 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476940 KECHOSETO KIN AXIS BANK(607153)
191 Jakhama NL-01-002-001-001/548
(KHUZAMA) 		2301002000NRG23091220220175242 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476941 MR NOSEVOL TSUKRU STATE BANK OF INDIA(508548)
192 Jakhama NL-01-002-001-001/563
(KHUZAMA) 		2301002000NRG23091220220175244 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476942 KETSOZEHO SALE UCO BANK(607066)
193 Jakhama NL-01-002-001-001/565
(KHUZAMA) 		2301002000NRG23091220220175245 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476943 MR PUVIRE LUHO STATE BANK OF INDIA(508548)
194 Jakhama NL-01-002-001-001/566
(KHUZAMA) 		2301002000NRG23091220220175246 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476944 KEVI KIN UCO BANK(607066)
195 Jakhama NL-01-002-001-001/567
(KHUZAMA) 		2301002000NRG23091220220175247 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476945 MR HOPIRE SALE STATE BANK OF INDIA(508548)
196 Jakhama NL-01-002-001-001/569
(KHUZAMA) 		2301002000NRG23091220220175248 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476946 KEVIMEDO SALE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Jakhama NL-01-002-001-001/57
(KHUZAMA) 		2301002000NRG23091220220175249 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476947 SASU SALE BANK OF INDIA(508505)
198 Jakhama NL-01-002-001-001/577
(KHUZAMA) 		2301002000NRG23091220220175250 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476948 ZAKUSETO KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
199 Jakhama NL-01-002-001-001/583
(KHUZAMA) 		2301002000NRG23091220220175253 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476949 MR NOZOTO ANGAMI STATE BANK OF INDIA(508548)
200 Jakhama NL-01-002-001-001/586
(KHUZAMA) 		2301002000NRG23091220220175254 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476950 KEDUVIZO VISA UCO BANK(607066)
201 Jakhama NL-01-002-001-001/599
(KHUZAMA) 		2301002000NRG23091220220175258 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476951 TEYIEKHUL THAPRU UCO BANK(607066)
202 Jakhama NL-01-002-001-001/60
(KHUZAMA) 		2301002000NRG23091220220175260 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476952 ZEVIHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
203 Jakhama NL-01-002-001-001/607
(KHUZAMA) 		2301002000NRG23091220220175262 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476953 MR KEHOMEDOL KEHOMEDOL STATE BANK OF INDIA(508548)
204 Jakhama NL-01-002-001-001/614
(KHUZAMA) 		2301002000NRG23091220220175265 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476954 MR DIL ANGAMI STATE BANK OF INDIA(508548)
205 Jakhama NL-01-002-001-001/63
(KHUZAMA) 		2301002000NRG23091220220175267 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476955 MENTSOE SALE BANK OF INDIA(508505)
206 Jakhama NL-01-002-001-001/631
(KHUZAMA) 		2301002000NRG23091220220175268 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476956 ZELVILE THAKRO NAGALAND STATE COOPERATIVE BANK LTD(508751)
207 Jakhama NL-01-002-001-001/64
(KHUZAMA) 		2301002000NRG23091220220175270 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476957 MEKUHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
208 Jakhama NL-01-002-001-001/640
(KHUZAMA) 		2301002000NRG23091220220175271 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476958 KELEHOLE NAGALAND STATE COOPERATIVE BANK LTD(508751)
209 Jakhama NL-01-002-001-001/641
(KHUZAMA) 		2301002000NRG23091220220175272 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476959 KOTENU NAGALAND STATE COOPERATIVE BANK LTD(508751)
210 Jakhama NL-01-002-001-001/643
(KHUZAMA) 		2301002000NRG23091220220175273 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476960 BESA BANK OF INDIA(508505)
211 Jakhama NL-01-002-001-001/646
(KHUZAMA) 		2301002000NRG23091220220175276 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476961 LESASULE THAPRU BANK OF INDIA(508505)
212 Jakhama NL-01-002-001-001/649
(KHUZAMA) 		2301002000NRG23091220220175278 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476962 MR KEVISAPI KIN STATE BANK OF INDIA(508548)
213 Jakhama NL-01-002-001-001/651
(KHUZAMA) 		2301002000NRG23091220220175280 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476963 EYOZULE HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
214 Jakhama NL-01-002-001-001/664
(KHUZAMA) 		2301002000NRG23091220220175291 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476964 KEZEVISUNU TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
215 Jakhama NL-01-002-001-001/666
(KHUZAMA) 		2301002000NRG23091220220175293 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476965 MEDOSENU TSUKRU NAGALAND STATE COOPERATIVE BANK LTD(508751)
216 Jakhama NL-01-002-001-001/668
(KHUZAMA) 		2301002000NRG23091220220175294 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476966 MR MEDOLEZO TSUKRU STATE BANK OF INDIA(508548)
217 Jakhama NL-01-002-001-001/676
(KHUZAMA) 		2301002000NRG23091220220175298 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476967 NOYIEHOLE KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
218 Jakhama NL-01-002-001-001/677
(KHUZAMA) 		2301002000NRG23091220220175299 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476968 NEICHUTO KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
219 Jakhama NL-01-002-001-001/678
(KHUZAMA) 		2301002000NRG23091220220175300 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476969 NOTO KIN IDBI BANK(607095)
220 Jakhama NL-01-002-001-001/679
(KHUZAMA) 		2301002000NRG23091220220175301 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476970 MEDOZEHOLE KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
221 Jakhama NL-01-002-001-001/68
(KHUZAMA) 		2301002000NRG23091220220175302 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476971 MHASHESUNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
222 Jakhama NL-01-002-001-001/683
(KHUZAMA) 		2301002000NRG23091220220175303 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476972 VINGOZULE NAGALAND STATE COOPERATIVE BANK LTD(508751)
223 Jakhama NL-01-002-001-001/691
(KHUZAMA) 		2301002000NRG23091220220175308 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476973 NOKEDULE KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
224 Jakhama NL-01-002-001-001/692
(KHUZAMA) 		2301002000NRG23091220220175309 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476974 MR VIWHETO KIN STATE BANK OF INDIA(508548)
225 Jakhama NL-01-002-001-001/693
(KHUZAMA) 		2301002000NRG23091220220175310 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476975 ONOSA KIN NAGALAND STATE COOPERATIVE BANK LTD(508751)
226 Jakhama NL-01-002-001-001/694
(KHUZAMA) 		2301002000NRG23091220220175311 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Rejected 30/03/2023 0312476976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Jakhama NL-01-002-001-001/695
(KHUZAMA) 		2301002000NRG23091220220175312 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476977 VIVO KIN BANK OF INDIA(508505)
228 Jakhama NL-01-002-001-001/70
(KHUZAMA) 		2301002000NRG23091220220175316 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476978 PUKROSAL KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
229 Jakhama NL-01-002-001-001/701
(KHUZAMA) 		2301002000NRG23091220220175318 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476979 MR KEDIVOLE KIN STATE BANK OF INDIA(508548)
230 Jakhama NL-01-002-001-001/714
(KHUZAMA) 		2301002000NRG23091220220175324 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476980 MEYIESUL THAPRU BANK OF BARODA(606985)
231 Jakhama NL-01-002-001-001/719
(KHUZAMA) 		2301002000NRG23091220220175327 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476981 VIPEL THAPRU BANK OF INDIA(508505)
232 Jakhama NL-01-002-001-001/720
(KHUZAMA) 		2301002000NRG23091220220175328 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476982 MRS LEZHUNUO STATE BANK OF INDIA(508548)
233 Jakhama NL-01-002-001-001/724
(KHUZAMA) 		2301002000NRG23091220220175330 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476983 ROKOSEVI KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
234 Jakhama NL-01-002-001-001/726
(KHUZAMA) 		2301002000NRG23091220220175331 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476984 MHASIZOTO KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
235 Jakhama NL-01-002-001-001/73
(KHUZAMA) 		2301002000NRG23091220220175334 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476985 KEVIKESE KHIZHO BANK OF INDIA(508505)
236 Jakhama NL-01-002-001-001/730
(KHUZAMA) 		2301002000NRG23091220220175335 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476986 LAVI NALEO BANK OF INDIA(508505)
237 Jakhama NL-01-002-001-001/731
(KHUZAMA) 		2301002000NRG23091220220175336 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476987 CHOLE NALEO UCO BANK(607066)
238 Jakhama NL-01-002-001-001/733
(KHUZAMA) 		2301002000NRG23091220220175338 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476988 NOSEVOL PUNJAB & SIND BANK(607087)
239 Jakhama NL-01-002-001-001/737
(KHUZAMA) 		2301002000NRG23091220220175340 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476989 OYIEVIHO KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
240 Jakhama NL-01-002-001-001/738
(KHUZAMA) 		2301002000NRG23091220220175341 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476990 TEPUZAKU KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
241 Jakhama NL-01-002-001-001/739
(KHUZAMA) 		2301002000NRG23091220220175342 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476991 MR NGOTO KERA STATE BANK OF INDIA(508548)
242 Jakhama NL-01-002-001-001/74
(KHUZAMA) 		2301002000NRG23091220220175343 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476992 MHASHEKHOL KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
243 Jakhama NL-01-002-001-001/740
(KHUZAMA) 		2301002000NRG23091220220175344 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476993 MR MEDOHOSUL KERA STATE BANK OF INDIA(508548)
244 Jakhama NL-01-002-001-001/743
(KHUZAMA) 		2301002000NRG23091220220175346 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476994 KEVIZHOL KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
245 Jakhama NL-01-002-001-001/746
(KHUZAMA) 		2301002000NRG23091220220175348 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476995 ZONYIO NAGALAND STATE COOPERATIVE BANK LTD(508751)
246 Jakhama NL-01-002-001-001/754
(KHUZAMA) 		2301002000NRG23091220220175353 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476996 MR MHASHELEL NEIKHA STATE BANK OF INDIA(508548)
247 Jakhama NL-01-002-001-001/76
(KHUZAMA) 		2301002000NRG23091220220175357 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476997 KEVINEILE KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
248 Jakhama NL-01-002-001-001/767
(KHUZAMA) 		2301002000NRG23091220220175361 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476998 NGOVISALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
249 Jakhama NL-01-002-001-001/769
(KHUZAMA) 		2301002000NRG23091220220175362 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476999 MRS KEZEVICHANUO KIN STATE BANK OF INDIA(508548)
250 Jakhama NL-01-002-001-001/77
(KHUZAMA) 		2301002000NRG23091220220175363 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477000 MEDOKERHE NAGALAND STATE COOPERATIVE BANK LTD(508751)
251 Jakhama NL-01-002-001-001/770
(KHUZAMA) 		2301002000NRG23091220220175364 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477001 MRS THEKHLUNEILU STATE BANK OF INDIA(508548)
252 Jakhama NL-01-002-001-001/771
(KHUZAMA) 		2301002000NRG23091220220175365 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477002 SENULE KIN BANK OF INDIA(508505)
253 Jakhama NL-01-002-001-001/772
(KHUZAMA) 		2301002000NRG23091220220175366 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477003 MISS VIMECIENO STATE BANK OF INDIA(508548)
254 Jakhama NL-01-002-001-001/78
(KHUZAMA) 		2301002000NRG23091220220175369 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477004 ZAKUZUL NAGALAND STATE COOPERATIVE BANK LTD(508751)
255 Jakhama NL-01-002-001-001/780
(KHUZAMA) 		2301002000NRG23091220220175370 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477005 MR MR SEYIEVISA STATE BANK OF INDIA(508548)
256 Jakhama NL-01-002-001-001/783
(KHUZAMA) 		2301002000NRG23091220220175371 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477141 KHLUMETSEHO NALEO BANK OF BARODA(606985)
257 Jakhama NL-01-002-001-001/784
(KHUZAMA) 		2301002000NRG23091220220175372 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477142 MEYIEZHOL NAGALAND STATE COOPERATIVE BANK LTD(508751)
258 Jakhama NL-01-002-001-001/80
(KHUZAMA) 		2301002000NRG23091220220175377 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477143 KEZEHOVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
259 Jakhama NL-01-002-001-001/807
(KHUZAMA) 		2301002000NRG23091220220175382 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477144 RINZ NEIKHA HDFC BANK LTD(607152)
260 Jakhama NL-01-002-001-001/808
(KHUZAMA) 		2301002000NRG23091220220175383 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477145 MR MRS TOSOVINU STATE BANK OF INDIA(508548)
261 Jakhama NL-01-002-001-001/810
(KHUZAMA) 		2301002000NRG23091220220175384 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Rejected 30/03/2023 0312477146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Jakhama NL-01-002-001-001/814
(KHUZAMA) 		2301002000NRG23091220220175385 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477147 MR VIYIESA STATE BANK OF INDIA(508548)
263 Jakhama NL-01-002-001-001/820
(KHUZAMA) 		2301002000NRG23091220220175388 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477148 ROKUOVIKHO SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
264 Jakhama NL-01-002-001-001/825
(KHUZAMA) 		2301002000NRG23091220220175391 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477149 KERISEZO SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
265 Jakhama NL-01-002-001-001/832
(KHUZAMA) 		2301002000NRG23091220220175398 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477150 MHASHESA SALE UCO BANK(607066)
266 Jakhama NL-01-002-001-001/833
(KHUZAMA) 		2301002000NRG23091220220175399 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477151 NOTSONU SALE BANK OF INDIA(508505)
267 Jakhama NL-01-002-001-001/838
(KHUZAMA) 		2301002000NRG23091220220175401 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477152 MRS NOLETONU STATE BANK OF INDIA(508548)
268 Jakhama NL-01-002-001-001/840
(KHUZAMA) 		2301002000NRG23091220220175404 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477153 TEPUVIKHO SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
269 Jakhama NL-01-002-001-001/842
(KHUZAMA) 		2301002000NRG23091220220175406 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477154 ZAYIEKHOTO SALE BANK OF INDIA(508505)
270 Jakhama NL-01-002-001-001/846
(KHUZAMA) 		2301002000NRG23091220220175409 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477155 NOCHOSULE SALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
271 Jakhama NL-01-002-001-001/853
(KHUZAMA) 		2301002000NRG23091220220175414 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477156 KERIVINU BANK OF INDIA(508505)
272 Jakhama NL-01-002-001-001/854
(KHUZAMA) 		2301002000NRG23091220220175415 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477157 MRS NEIPISALE STATE BANK OF INDIA(508548)
273 Jakhama NL-01-002-001-001/860
(KHUZAMA) 		2301002000NRG23091220220175418 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477158 MEZAHOE BANK OF INDIA(508505)
274 Jakhama NL-01-002-001-001/861
(KHUZAMA) 		2301002000NRG23091220220175419 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477159 NEIHOSALE NAGALAND STATE COOPERATIVE BANK LTD(508751)
275 Jakhama NL-01-002-001-001/864
(KHUZAMA) 		2301002000NRG23091220220175422 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477160 KENEINGUSA LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
276 Jakhama NL-01-002-001-001/865
(KHUZAMA) 		2301002000NRG23091220220175423 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477161 VILESELE LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
277 Jakhama NL-01-002-001-001/868
(KHUZAMA) 		2301002000NRG23091220220175425 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477162 NOVILE NAGALAND STATE COOPERATIVE BANK LTD(508751)
278 Jakhama NL-01-002-001-001/877
(KHUZAMA) 		2301002000NRG23091220220175431 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477163 MRS D ASANI STATE BANK OF INDIA(508548)
279 Jakhama NL-01-002-001-001/884
(KHUZAMA) 		2301002000NRG23091220220175434 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477164 NOSASENU LUHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
280 Jakhama NL-01-002-001-001/898
(KHUZAMA) 		2301002000NRG23091220220175441 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477165 KETHOLESENU NAGALAND STATE COOPERATIVE BANK LTD(508751)
281 Jakhama NL-01-002-001-001/899
(KHUZAMA) 		2301002000NRG23091220220175442 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477166 MERIHOLE KERA BANK OF INDIA(508505)
282 Jakhama NL-01-002-001-001/9
(KHUZAMA) 		2301002000NRG23091220220175443 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477167 VIZOSULE NEIKHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
283 Jakhama NL-01-002-001-001/90
(KHUZAMA) 		2301002000NRG23091220220175444 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477168 MR VIZOL KHIZHO STATE BANK OF INDIA(508548)
284 Jakhama NL-01-002-001-001/904
(KHUZAMA) 		2301002000NRG23091220220175449 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477169 VIHOLELE KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
285 Jakhama NL-01-002-001-001/905
(KHUZAMA) 		2301002000NRG23091220220175450 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477170 RUKUZENU KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
286 Jakhama NL-01-002-001-001/906
(KHUZAMA) 		2301002000NRG23091220220175451 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477171 HOVISANU KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
287 Jakhama NL-01-002-001-001/91
(KHUZAMA) 		2301002000NRG23091220220175454 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477172 PUKROSEL NAGALAND STATE COOPERATIVE BANK LTD(508751)
288 Jakhama NL-01-002-001-001/911
(KHUZAMA) 		2301002000NRG23091220220175455 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477173 NEISAZULE KERA BANK OF INDIA(508505)
289 Jakhama NL-01-002-001-001/912
(KHUZAMA) 		2301002000NRG23091220220175456 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477174 TEPUKHETO KERA BANK OF INDIA(508505)
290 Jakhama NL-01-002-001-001/913
(KHUZAMA) 		2301002000NRG23091220220175457 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477175 NEILELE KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
291 Jakhama NL-01-002-001-001/914
(KHUZAMA) 		2301002000NRG23091220220175458 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477176 VIMETSOLE KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
292 Jakhama NL-01-002-001-001/915
(KHUZAMA) 		2301002000NRG23091220220175459 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477177 SEYIELE NAGALAND STATE COOPERATIVE BANK LTD(508751)
293 Jakhama NL-01-002-001-001/917
(KHUZAMA) 		2301002000NRG23091220220175461 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477178 ZEVOHOLE KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
294 Jakhama NL-01-002-001-001/92
(KHUZAMA) 		2301002000NRG23091220220175464 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477179 KEVITHO KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
295 Jakhama NL-01-002-001-001/920
(KHUZAMA) 		2301002000NRG23091220220175465 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477180 ONIA PUNJAB NATIONAL BANK(508568)
296 Jakhama NL-01-002-001-001/922
(KHUZAMA) 		2301002000NRG23091220220175466 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477181 MRS NOKETHONU KERA STATE BANK OF INDIA(508548)
297 Jakhama NL-01-002-001-001/927
(KHUZAMA) 		2301002000NRG23091220220175468 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477182 NEIKETHOZO KERA UCO BANK(607066)
298 Jakhama NL-01-002-001-001/931
(KHUZAMA) 		2301002000NRG23091220220175471 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477183 ASANG KERA NAGALAND STATE COOPERATIVE BANK LTD(508751)
299 Jakhama NL-01-002-001-001/934
(KHUZAMA) 		2301002000NRG23091220220175474 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477184 VIMESANU KERA BANK OF INDIA(508505)
300 Jakhama NL-01-002-001-001/939
(KHUZAMA) 		2301002000NRG23091220220175477 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477185 MR THENUVICHO KERA STATE BANK OF INDIA(508548)
301 Jakhama NL-01-002-001-001/94
(KHUZAMA) 		2301002000NRG23091220220175478 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477186 ZEHOL NAGALAND STATE COOPERATIVE BANK LTD(508751)
302 Jakhama NL-01-002-001-001/941
(KHUZAMA) 		2301002000NRG23091220220175480 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477187 MEZAVONU KERA BANK OF INDIA(508505)
303 Jakhama NL-01-002-001-001/945
(KHUZAMA) 		2301002000NRG23091220220175482 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477188 KELETHUTO NAGALAND STATE COOPERATIVE BANK LTD(508751)
304 Jakhama NL-01-002-001-001/947
(KHUZAMA) 		2301002000NRG23091220220175484 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477189 MR KEKHLUHOL HIBO STATE BANK OF INDIA(508548)
305 Jakhama NL-01-002-001-001/949
(KHUZAMA) 		2301002000NRG23091220220175486 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477190 SORHONIL HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
306 Jakhama NL-01-002-001-001/95
(KHUZAMA) 		2301002000NRG23091220220175487 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477191 PUKROZOL KHIZHO BANK OF INDIA(508505)
307 Jakhama NL-01-002-001-001/954
(KHUZAMA) 		2301002000NRG23091220220175490 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477192 MR SELAVILIE HIBO STATE BANK OF INDIA(508548)
308 Jakhama NL-01-002-001-001/955
(KHUZAMA) 		2301002000NRG23091220220175491 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312477193 KELESETO HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
309 Jakhama NL-01-002-001-001/958
(KHUZAMA) 		2301002000NRG23091220220175493 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476875 KESEVONU HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
310 Jakhama NL-01-002-001-001/959
(KHUZAMA) 		2301002000NRG23091220220175494 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476876 KEVICHENU HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
311 Jakhama NL-01-002-001-001/961
(KHUZAMA) 		2301002000NRG23091220220175495 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476877 MRS KEZEVIHOLE STATE BANK OF INDIA(508548)
312 Jakhama NL-01-002-001-001/965
(KHUZAMA) 		2301002000NRG23091220220175496 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476878 KEKHRIEZHANO NALEO NAGALAND STATE COOPERATIVE BANK LTD(508751)
313 Jakhama NL-01-002-001-001/966
(KHUZAMA) 		2301002000NRG23091220220175497 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476879 MRS KEVILEBILE KERA STATE BANK OF INDIA(508548)
314 Jakhama NL-01-002-001-001/971
(KHUZAMA) 		2301002000NRG23091220220175498 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476880 SETOLE HIBO NAGALAND STATE COOPERATIVE BANK LTD(508751)
315 Jakhama NL-01-002-001-001/973
(KHUZAMA) 		2301002000NRG23091220220175499 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476881 KEVICHOLE HIBO UCO BANK(607066)
316 Jakhama NL-01-002-001-001/987
(KHUZAMA) 		2301002000NRG23091220220175506 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476882 NOLEHONU KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
317 Jakhama NL-01-002-001-001/99
(KHUZAMA) 		2301002000NRG23091220220175508 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476883 TSATHUL KHIZHO NAGALAND STATE COOPERATIVE BANK LTD(508751)
318 Jakhama NL-01-002-001-001/997
(KHUZAMA) 		2301002000NRG23091220220175514 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476884 THENUSEHO KHIZHO BANK OF BARODA(606985)
319 Jakhama NL-01-002-001-001/999
(KHUZAMA) 		2301002000NRG23091220220175516 09/12/2022 VDB Khuzama 2301002WL000522 VDB Khuzama 00462 UCBA0000899 3240 3240 Processed 30/03/2023 0312476885 MISS SEBEINU KHIZHO STATE BANK OF INDIA(508548)
SubTotal 1033560 1033560
Total 1033560 1033560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_091222APB_FTO_39469 UCO Bank UCBA0000899 KOHIMA 1033560

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