Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:52:45 PM 
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FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_261222APB_FTO_39964
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-01-002-003-003/132
(JAKHAMA) 		2301002000NRG23261220220185019 26/12/2022 Shivizo Kulnu 2301002WL000551 Shivizo Kulnu 00032 UTIB0001867 2160 2160 Processed 30/03/2023 0312482033 SHIVIZO KULNU AXIS BANK(607153)
2 Jakhama NL-01-002-003-003/132
(JAKHAMA) 		2301002000NRG23261220220185018 26/12/2022 Shivizo Kulnu 2301002WL000551 Shivizo Kulnu 00032 UTIB0001867 2376 2376 Processed 30/03/2023 0312482032 SHIVIZO KULNU AXIS BANK(607153)
SubTotal 4536 4536
3 Jakhama NL-01-002-003-003/1081
(JAKHAMA) 		2301002000NRG23261220220184597 26/12/2022 Puchozo Kulnu 2301002WL000551 Puchozo Kulnu 00415 SBIN0005558 2376 2376 Processed 30/03/2023 0312482027 ACHO KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
4 Jakhama NL-01-002-003-003/1081
(JAKHAMA) 		2301002000NRG23261220220184596 26/12/2022 Puchozo Kulnu 2301002WL000551 Puchozo Kulnu 00415 SBIN0005558 2160 2160 Processed 30/03/2023 0312482026 ACHO KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
5 Jakhama NL-01-002-003-003/1266
(JAKHAMA) 		2301002000NRG23261220220184913 26/12/2022 AKHUL RICHA 2301002WL000551 AKHUL RICHA 00415 SBIN0005558 2376 2376 Processed 30/03/2023 0312482029 ASHU UCO BANK(607066)
6 Jakhama NL-01-002-003-003/1266
(JAKHAMA) 		2301002000NRG23261220220184912 26/12/2022 AKHUL RICHA 2301002WL000551 AKHUL RICHA 00415 SBIN0005558 2160 2160 Processed 30/03/2023 0312482028 ASHU UCO BANK(607066)
SubTotal 9072 9072
7 Jakhama NL-01-002-003-003/112
(JAKHAMA) 		2301002000NRG23261220220184667 26/12/2022 Vazokhule Weo 2301002WL000551 Vazokhule Weo 00415 SBIN0006485 2160 2160 Processed 30/03/2023 0312482031 MRS VAZOKHULE WEO STATE BANK OF INDIA(508548)
8 Jakhama NL-01-002-003-003/112
(JAKHAMA) 		2301002000NRG23261220220184666 26/12/2022 Vazokhule Weo 2301002WL000551 Vazokhule Weo 00415 SBIN0006485 2376 2376 Processed 30/03/2023 0312482030 MRS VAZOKHULE WEO STATE BANK OF INDIA(508548)
SubTotal 4536 4536
9 Jakhama NL-01-002-003-003/1024
(JAKHAMA) 		2301002000NRG23261220220184513 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481901 MS MHASHESANU KULNU STATE BANK OF INDIA(508548)
10 Jakhama NL-01-002-003-003/1024
(JAKHAMA) 		2301002000NRG23261220220184512 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481900 MS MHASHESANU KULNU STATE BANK OF INDIA(508548)
11 Jakhama NL-01-002-003-003/103
(JAKHAMA) 		2301002000NRG23261220220184521 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481903 NOCULE WEO UCO BANK(607066)
12 Jakhama NL-01-002-003-003/103
(JAKHAMA) 		2301002000NRG23261220220184520 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481902 NOCULE WEO UCO BANK(607066)
13 Jakhama NL-01-002-003-003/1030
(JAKHAMA) 		2301002000NRG23261220220184523 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481905 RUKUKHONU ZAO AXIS BANK(607153)
14 Jakhama NL-01-002-003-003/1030
(JAKHAMA) 		2301002000NRG23261220220184522 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481904 RUKUKHONU ZAO AXIS BANK(607153)
15 Jakhama NL-01-002-003-003/1031
(JAKHAMA) 		2301002000NRG23261220220184525 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481907 NEIBOLE ROLNU UCO BANK(607066)
16 Jakhama NL-01-002-003-003/1031
(JAKHAMA) 		2301002000NRG23261220220184524 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481906 NEIBOLE ROLNU UCO BANK(607066)
17 Jakhama NL-01-002-003-003/1032
(JAKHAMA) 		2301002000NRG23261220220184527 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481909 MR KEVISEL KEVISEL STATE BANK OF INDIA(508548)
18 Jakhama NL-01-002-003-003/1032
(JAKHAMA) 		2301002000NRG23261220220184526 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481908 MR KEVISEL KEVISEL STATE BANK OF INDIA(508548)
19 Jakhama NL-01-002-003-003/1034
(JAKHAMA) 		2301002000NRG23261220220184531 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481911 MISS KELENGONU KULNU STATE BANK OF INDIA(508548)
20 Jakhama NL-01-002-003-003/1034
(JAKHAMA) 		2301002000NRG23261220220184530 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481910 MISS KELENGONU KULNU STATE BANK OF INDIA(508548)
21 Jakhama NL-01-002-003-003/1039
(JAKHAMA) 		2301002000NRG23261220220184539 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481913 MR MHALESENU TETSO STATE BANK OF INDIA(508548)
22 Jakhama NL-01-002-003-003/1039
(JAKHAMA) 		2301002000NRG23261220220184538 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481912 MR MHALESENU TETSO STATE BANK OF INDIA(508548)
23 Jakhama NL-01-002-003-003/1040
(JAKHAMA) 		2301002000NRG23261220220184543 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481915 NOZOVONU KULNU STATE BANK OF INDIA(508548)
24 Jakhama NL-01-002-003-003/1040
(JAKHAMA) 		2301002000NRG23261220220184542 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481914 NOZOVONU KULNU STATE BANK OF INDIA(508548)
25 Jakhama NL-01-002-003-003/1041
(JAKHAMA) 		2301002000NRG23261220220184545 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481917 KEDUPONU KHAZO UCO BANK(607066)
26 Jakhama NL-01-002-003-003/1041
(JAKHAMA) 		2301002000NRG23261220220184544 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481916 KEDUPONU KHAZO UCO BANK(607066)
27 Jakhama NL-01-002-003-003/1042
(JAKHAMA) 		2301002000NRG23261220220184547 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481919 SWEDESHULE WEO UCO BANK(607066)
28 Jakhama NL-01-002-003-003/1042
(JAKHAMA) 		2301002000NRG23261220220184546 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481918 SWEDESHULE WEO UCO BANK(607066)
29 Jakhama NL-01-002-003-003/1049
(JAKHAMA) 		2301002000NRG23261220220184557 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481921 MR NEIZOBOTO ROLNU STATE BANK OF INDIA(508548)
30 Jakhama NL-01-002-003-003/1049
(JAKHAMA) 		2301002000NRG23261220220184556 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481920 MR NEIZOBOTO ROLNU STATE BANK OF INDIA(508548)
31 Jakhama NL-01-002-003-003/105
(JAKHAMA) 		2301002000NRG23261220220184559 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481923 VILEVO UCO BANK(607066)
32 Jakhama NL-01-002-003-003/105
(JAKHAMA) 		2301002000NRG23261220220184558 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481922 VILEVO UCO BANK(607066)
33 Jakhama NL-01-002-003-003/1050
(JAKHAMA) 		2301002000NRG23261220220184561 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481925 MR AVITO VICTOR ROLNU STATE BANK OF INDIA(508548)
34 Jakhama NL-01-002-003-003/1050
(JAKHAMA) 		2301002000NRG23261220220184560 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481924 MR AVITO VICTOR ROLNU STATE BANK OF INDIA(508548)
35 Jakhama NL-01-002-003-003/1053
(JAKHAMA) 		2301002000NRG23261220220184565 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481927 MR KEKOZOL ROLNU STATE BANK OF INDIA(508548)
36 Jakhama NL-01-002-003-003/1053
(JAKHAMA) 		2301002000NRG23261220220184564 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481926 MR KEKOZOL ROLNU STATE BANK OF INDIA(508548)
37 Jakhama NL-01-002-003-003/1055
(JAKHAMA) 		2301002000NRG23261220220184567 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481929 MR PUKOLE KHAZO STATE BANK OF INDIA(508548)
38 Jakhama NL-01-002-003-003/1055
(JAKHAMA) 		2301002000NRG23261220220184566 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481928 MR PUKOLE KHAZO STATE BANK OF INDIA(508548)
39 Jakhama NL-01-002-003-003/1060
(JAKHAMA) 		2301002000NRG23261220220184575 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481931 KECUNU UCO BANK(607066)
40 Jakhama NL-01-002-003-003/1060
(JAKHAMA) 		2301002000NRG23261220220184574 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481930 KECUNU UCO BANK(607066)
41 Jakhama NL-01-002-003-003/1077
(JAKHAMA) 		2301002000NRG23261220220184591 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481933 KEVIPE KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
42 Jakhama NL-01-002-003-003/1077
(JAKHAMA) 		2301002000NRG23261220220184590 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481932 KEVIPE KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
43 Jakhama NL-01-002-003-003/1087
(JAKHAMA) 		2301002000NRG23261220220184605 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481935 MR TEPUZHOL ANGAMI STATE BANK OF INDIA(508548)
44 Jakhama NL-01-002-003-003/1087
(JAKHAMA) 		2301002000NRG23261220220184604 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481934 MR TEPUZHOL ANGAMI STATE BANK OF INDIA(508548)
45 Jakhama NL-01-002-003-003/1088
(JAKHAMA) 		2301002000NRG23261220220184607 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481937 ABULE UCO BANK(607066)
46 Jakhama NL-01-002-003-003/1088
(JAKHAMA) 		2301002000NRG23261220220184606 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481936 ABULE UCO BANK(607066)
47 Jakhama NL-01-002-003-003/1093
(JAKHAMA) 		2301002000NRG23261220220184615 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481939 MRS MHASHEZONU WEO STATE BANK OF INDIA(508548)
48 Jakhama NL-01-002-003-003/1093
(JAKHAMA) 		2301002000NRG23261220220184614 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481938 MRS MHASHEZONU WEO STATE BANK OF INDIA(508548)
49 Jakhama NL-01-002-003-003/1094
(JAKHAMA) 		2301002000NRG23261220220184617 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481941 MR KELETHUZO YOSA STATE BANK OF INDIA(508548)
50 Jakhama NL-01-002-003-003/1094
(JAKHAMA) 		2301002000NRG23261220220184616 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481940 MR KELETHUZO YOSA STATE BANK OF INDIA(508548)
51 Jakhama NL-01-002-003-003/1096
(JAKHAMA) 		2301002000NRG23261220220184621 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481943 KEVITOL ROLNU CANARA BANK(508532)
52 Jakhama NL-01-002-003-003/1096
(JAKHAMA) 		2301002000NRG23261220220184620 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481942 KEVITOL ROLNU CANARA BANK(508532)
53 Jakhama NL-01-002-003-003/1097
(JAKHAMA) 		2301002000NRG23261220220184623 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481945 MR N ROBERT KULNU STATE BANK OF INDIA(508548)
54 Jakhama NL-01-002-003-003/1097
(JAKHAMA) 		2301002000NRG23261220220184622 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481944 MR N ROBERT KULNU STATE BANK OF INDIA(508548)
55 Jakhama NL-01-002-003-003/110
(JAKHAMA) 		2301002000NRG23261220220184631 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481947 KHISANGO O UCO BANK(607066)
56 Jakhama NL-01-002-003-003/110
(JAKHAMA) 		2301002000NRG23261220220184630 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481946 KHISANGO O UCO BANK(607066)
57 Jakhama NL-01-002-003-003/1102
(JAKHAMA) 		2301002000NRG23261220220184635 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481949 MR ZAKIEBO KUL STATE BANK OF INDIA(508548)
58 Jakhama NL-01-002-003-003/1102
(JAKHAMA) 		2301002000NRG23261220220184634 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481948 MR ZAKIEBO KUL STATE BANK OF INDIA(508548)
59 Jakhama NL-01-002-003-003/1116
(JAKHAMA) 		2301002000NRG23261220220184659 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481951 MRS MEDOVINU RICHA STATE BANK OF INDIA(508548)
60 Jakhama NL-01-002-003-003/1116
(JAKHAMA) 		2301002000NRG23261220220184658 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481950 MRS MEDOVINU RICHA STATE BANK OF INDIA(508548)
61 Jakhama NL-01-002-003-003/114
(JAKHAMA) 		2301002000NRG23261220220184677 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481837 KEVIMHA-I UCO BANK(607066)
62 Jakhama NL-01-002-003-003/114
(JAKHAMA) 		2301002000NRG23261220220184676 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481836 KEVIMHA-I UCO BANK(607066)
63 Jakhama NL-01-002-003-003/115
(JAKHAMA) 		2301002000NRG23261220220184687 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481839 MR KHISAKU STATE BANK OF INDIA(508548)
64 Jakhama NL-01-002-003-003/115
(JAKHAMA) 		2301002000NRG23261220220184686 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481838 MR KHISAKU STATE BANK OF INDIA(508548)
65 Jakhama NL-01-002-003-003/1155
(JAKHAMA) 		2301002000NRG23261220220184693 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481841 VISATONU UCO BANK(607066)
66 Jakhama NL-01-002-003-003/1155
(JAKHAMA) 		2301002000NRG23261220220184692 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481840 VISATONU UCO BANK(607066)
67 Jakhama NL-01-002-003-003/1161
(JAKHAMA) 		2301002000NRG23261220220184707 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481843 MR MEDOLEKHO SOPHIE STATE BANK OF INDIA(508548)
68 Jakhama NL-01-002-003-003/1161
(JAKHAMA) 		2301002000NRG23261220220184706 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481842 MR MEDOLEKHO SOPHIE STATE BANK OF INDIA(508548)
69 Jakhama NL-01-002-003-003/1162
(JAKHAMA) 		2301002000NRG23261220220184709 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481845 SEVIZO SOPHIE UCO BANK(607066)
70 Jakhama NL-01-002-003-003/1162
(JAKHAMA) 		2301002000NRG23261220220184708 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481844 SEVIZO SOPHIE UCO BANK(607066)
71 Jakhama NL-01-002-003-003/1167
(JAKHAMA) 		2301002000NRG23261220220184719 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481847 MR PUTHA SOPHIE STATE BANK OF INDIA(508548)
72 Jakhama NL-01-002-003-003/1167
(JAKHAMA) 		2301002000NRG23261220220184718 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481846 MR PUTHA SOPHIE STATE BANK OF INDIA(508548)
73 Jakhama NL-01-002-003-003/1173
(JAKHAMA) 		2301002000NRG23261220220184731 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481849 KELCHOLE SOPHIE UCO BANK(607066)
74 Jakhama NL-01-002-003-003/1173
(JAKHAMA) 		2301002000NRG23261220220184730 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481848 KELCHOLE SOPHIE UCO BANK(607066)
75 Jakhama NL-01-002-003-003/118
(JAKHAMA) 		2301002000NRG23261220220184741 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481851 NEIYOSOE WEO UCO BANK(607066)
76 Jakhama NL-01-002-003-003/118
(JAKHAMA) 		2301002000NRG23261220220184740 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481850 NEIYOSOE WEO UCO BANK(607066)
77 Jakhama NL-01-002-003-003/1181
(JAKHAMA) 		2301002000NRG23261220220184745 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481853 KEVIKHRUNU SOPHIE UCO BANK(607066)
78 Jakhama NL-01-002-003-003/1181
(JAKHAMA) 		2301002000NRG23261220220184744 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481852 KEVIKHRUNU SOPHIE UCO BANK(607066)
79 Jakhama NL-01-002-003-003/1182
(JAKHAMA) 		2301002000NRG23261220220184747 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481855 SWEYIEVI SOPHIE UCO BANK(607066)
80 Jakhama NL-01-002-003-003/1182
(JAKHAMA) 		2301002000NRG23261220220184746 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481854 SWEYIEVI SOPHIE UCO BANK(607066)
81 Jakhama NL-01-002-003-003/1196
(JAKHAMA) 		2301002000NRG23261220220184777 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481857 VISAVONU UCO BANK(607066)
82 Jakhama NL-01-002-003-003/1196
(JAKHAMA) 		2301002000NRG23261220220184776 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481856 VISAVONU UCO BANK(607066)
83 Jakhama NL-01-002-003-003/1197
(JAKHAMA) 		2301002000NRG23261220220184779 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481859 MS ZEMOHOLE SOPHIE STATE BANK OF INDIA(508548)
84 Jakhama NL-01-002-003-003/1197
(JAKHAMA) 		2301002000NRG23261220220184778 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481858 MS ZEMOHOLE SOPHIE STATE BANK OF INDIA(508548)
85 Jakhama NL-01-002-003-003/1198
(JAKHAMA) 		2301002000NRG23261220220184781 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481861 ANGONU UCO BANK(607066)
86 Jakhama NL-01-002-003-003/1198
(JAKHAMA) 		2301002000NRG23261220220184780 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481860 ANGONU UCO BANK(607066)
87 Jakhama NL-01-002-003-003/1199
(JAKHAMA) 		2301002000NRG23261220220184783 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481863 MR TEPUKHWETO RICHA STATE BANK OF INDIA(508548)
88 Jakhama NL-01-002-003-003/1199
(JAKHAMA) 		2301002000NRG23261220220184782 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481862 MR TEPUKHWETO RICHA STATE BANK OF INDIA(508548)
89 Jakhama NL-01-002-003-003/12
(JAKHAMA) 		2301002000NRG23261220220184785 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481865 SWEYIEVI UCO BANK(607066)
90 Jakhama NL-01-002-003-003/12
(JAKHAMA) 		2301002000NRG23261220220184784 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481864 SWEYIEVI UCO BANK(607066)
91 Jakhama NL-01-002-003-003/120
(JAKHAMA) 		2301002000NRG23261220220184787 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481867 KENEILE WEO AXIS BANK(607153)
92 Jakhama NL-01-002-003-003/120
(JAKHAMA) 		2301002000NRG23261220220184786 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481866 KENEILE WEO AXIS BANK(607153)
93 Jakhama NL-01-002-003-003/1202
(JAKHAMA) 		2301002000NRG23261220220184793 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481869 KEZHODENU RICHA UCO BANK(607066)
94 Jakhama NL-01-002-003-003/1202
(JAKHAMA) 		2301002000NRG23261220220184792 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481868 KEZHODENU RICHA UCO BANK(607066)
95 Jakhama NL-01-002-003-003/1205
(JAKHAMA) 		2301002000NRG23261220220184799 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481871 PUHOVILE UCO BANK(607066)
96 Jakhama NL-01-002-003-003/1205
(JAKHAMA) 		2301002000NRG23261220220184798 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481870 PUHOVILE UCO BANK(607066)
97 Jakhama NL-01-002-003-003/1207
(JAKHAMA) 		2301002000NRG23261220220184803 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481873 MS ASENU KHIEYA STATE BANK OF INDIA(508548)
98 Jakhama NL-01-002-003-003/1207
(JAKHAMA) 		2301002000NRG23261220220184802 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481872 MS ASENU KHIEYA STATE BANK OF INDIA(508548)
99 Jakhama NL-01-002-003-003/1212
(JAKHAMA) 		2301002000NRG23261220220184813 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481875 MR KEDIHOL KHEIYA STATE BANK OF INDIA(508548)
100 Jakhama NL-01-002-003-003/1212
(JAKHAMA) 		2301002000NRG23261220220184812 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481874 MR KEDIHOL KHEIYA STATE BANK OF INDIA(508548)
101 Jakhama NL-01-002-003-003/1214
(JAKHAMA) 		2301002000NRG23261220220184817 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481877 MRS VISWELULE RICHA STATE BANK OF INDIA(508548)
102 Jakhama NL-01-002-003-003/1214
(JAKHAMA) 		2301002000NRG23261220220184816 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481876 MRS VISWELULE RICHA STATE BANK OF INDIA(508548)
103 Jakhama NL-01-002-003-003/122
(JAKHAMA) 		2301002000NRG23261220220184827 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481879 MRS NOTHIISELE ROLNU STATE BANK OF INDIA(508548)
104 Jakhama NL-01-002-003-003/122
(JAKHAMA) 		2301002000NRG23261220220184826 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481878 MRS NOTHIISELE ROLNU STATE BANK OF INDIA(508548)
105 Jakhama NL-01-002-003-003/1223
(JAKHAMA) 		2301002000NRG23261220220184831 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481881 KEZEVIL KHIEYA UCO BANK(607066)
106 Jakhama NL-01-002-003-003/1223
(JAKHAMA) 		2301002000NRG23261220220184830 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481880 KEZEVIL KHIEYA UCO BANK(607066)
107 Jakhama NL-01-002-003-003/1224
(JAKHAMA) 		2301002000NRG23261220220184832 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481882 MR T N VIKIELIE RICHA STATE BANK OF INDIA(508548)
108 Jakhama NL-01-002-003-003/1224
(JAKHAMA) 		2301002000NRG23261220220184833 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481883 MR T N VIKIELIE RICHA STATE BANK OF INDIA(508548)
109 Jakhama NL-01-002-003-003/1225
(JAKHAMA) 		2301002000NRG23261220220184834 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481884 MRS ANGORE RICHA RICHA STATE BANK OF INDIA(508548)
110 Jakhama NL-01-002-003-003/1225
(JAKHAMA) 		2301002000NRG23261220220184835 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481885 MRS ANGORE RICHA RICHA STATE BANK OF INDIA(508548)
111 Jakhama NL-01-002-003-003/1227
(JAKHAMA) 		2301002000NRG23261220220184838 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481886 MEDOTHUL UCO BANK(607066)
112 Jakhama NL-01-002-003-003/1227
(JAKHAMA) 		2301002000NRG23261220220184839 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481887 MEDOTHUL UCO BANK(607066)
113 Jakhama NL-01-002-003-003/1229
(JAKHAMA) 		2301002000NRG23261220220184841 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481889 N DAVID RICHA BANK OF BARODA(606985)
114 Jakhama NL-01-002-003-003/1229
(JAKHAMA) 		2301002000NRG23261220220184840 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481888 N DAVID RICHA BANK OF BARODA(606985)
115 Jakhama NL-01-002-003-003/123
(JAKHAMA) 		2301002000NRG23261220220184843 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481891 MRS NOPRAVILE KULNU STATE BANK OF INDIA(508548)
116 Jakhama NL-01-002-003-003/123
(JAKHAMA) 		2301002000NRG23261220220184842 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481890 MRS NOPRAVILE KULNU STATE BANK OF INDIA(508548)
117 Jakhama NL-01-002-003-003/1230
(JAKHAMA) 		2301002000NRG23261220220184845 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481893 KEVITSO UCO BANK(607066)
118 Jakhama NL-01-002-003-003/1230
(JAKHAMA) 		2301002000NRG23261220220184844 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481892 KEVITSO UCO BANK(607066)
119 Jakhama NL-01-002-003-003/124
(JAKHAMA) 		2301002000NRG23261220220184865 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481895 MR TEPUCHERA KHAZO STATE BANK OF INDIA(508548)
120 Jakhama NL-01-002-003-003/124
(JAKHAMA) 		2301002000NRG23261220220184864 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481894 MR TEPUCHERA KHAZO STATE BANK OF INDIA(508548)
121 Jakhama NL-01-002-003-003/1240
(JAKHAMA) 		2301002000NRG23261220220184867 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481897 VISONEILE KIRHA UCO BANK(607066)
122 Jakhama NL-01-002-003-003/1240
(JAKHAMA) 		2301002000NRG23261220220184866 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481896 VISONEILE KIRHA UCO BANK(607066)
123 Jakhama NL-01-002-003-003/1262
(JAKHAMA) 		2301002000NRG23261220220184909 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481899 MS KELEVINU STATE BANK OF INDIA(508548)
124 Jakhama NL-01-002-003-003/1262
(JAKHAMA) 		2301002000NRG23261220220184908 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481898 MS KELEVINU STATE BANK OF INDIA(508548)
125 Jakhama NL-01-002-003-003/1270
(JAKHAMA) 		2301002000NRG23261220220184921 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481953 LOLITA UCO BANK(607066)
126 Jakhama NL-01-002-003-003/1270
(JAKHAMA) 		2301002000NRG23261220220184920 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481952 LOLITA UCO BANK(607066)
127 Jakhama NL-01-002-003-003/1272
(JAKHAMA) 		2301002000NRG23261220220184925 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481955 VINOCHOLE RICHA UCO BANK(607066)
128 Jakhama NL-01-002-003-003/1272
(JAKHAMA) 		2301002000NRG23261220220184924 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481954 VINOCHOLE RICHA UCO BANK(607066)
129 Jakhama NL-01-002-003-003/128
(JAKHAMA) 		2301002000NRG23261220220184936 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481956 MR THINUEYO KULNU STATE BANK OF INDIA(508548)
130 Jakhama NL-01-002-003-003/128
(JAKHAMA) 		2301002000NRG23261220220184937 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481957 MR THINUEYO KULNU STATE BANK OF INDIA(508548)
131 Jakhama NL-01-002-003-003/1280
(JAKHAMA) 		2301002000NRG23261220220184938 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481958 VITSOSANU UCO BANK(607066)
132 Jakhama NL-01-002-003-003/1280
(JAKHAMA) 		2301002000NRG23261220220184939 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481959 VITSOSANU UCO BANK(607066)
133 Jakhama NL-01-002-003-003/1281
(JAKHAMA) 		2301002000NRG23261220220184940 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481960 VILAKHO O RICHA UCO BANK(607066)
134 Jakhama NL-01-002-003-003/1281
(JAKHAMA) 		2301002000NRG23261220220184941 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481961 VILAKHO O RICHA UCO BANK(607066)
135 Jakhama NL-01-002-003-003/1285
(JAKHAMA) 		2301002000NRG23261220220184945 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481963 KOSAHO RICHA UCO BANK(607066)
136 Jakhama NL-01-002-003-003/1285
(JAKHAMA) 		2301002000NRG23261220220184944 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481962 KOSAHO RICHA UCO BANK(607066)
137 Jakhama NL-01-002-003-003/129
(JAKHAMA) 		2301002000NRG23261220220184954 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481964 MR KHUSAHOL WEO STATE BANK OF INDIA(508548)
138 Jakhama NL-01-002-003-003/129
(JAKHAMA) 		2301002000NRG23261220220184955 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481965 MR KHUSAHOL WEO STATE BANK OF INDIA(508548)
139 Jakhama NL-01-002-003-003/131
(JAKHAMA) 		2301002000NRG23261220220184997 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481967 MR ZEMOZOL WEO STATE BANK OF INDIA(508548)
140 Jakhama NL-01-002-003-003/131
(JAKHAMA) 		2301002000NRG23261220220184996 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481966 MR ZEMOZOL WEO STATE BANK OF INDIA(508548)
141 Jakhama NL-01-002-003-003/1317
(JAKHAMA) 		2301002000NRG23261220220185013 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481969 MISS METENONU VISWENTSO STATE BANK OF INDIA(508548)
142 Jakhama NL-01-002-003-003/1317
(JAKHAMA) 		2301002000NRG23261220220185012 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481968 MISS METENONU VISWENTSO STATE BANK OF INDIA(508548)
143 Jakhama NL-01-002-003-003/1323
(JAKHAMA) 		2301002000NRG23261220220185027 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481971 MR NOLENGOTO TETSO STATE BANK OF INDIA(508548)
144 Jakhama NL-01-002-003-003/1323
(JAKHAMA) 		2301002000NRG23261220220185026 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481970 MR NOLENGOTO TETSO STATE BANK OF INDIA(508548)
145 Jakhama NL-01-002-003-003/133
(JAKHAMA) 		2301002000NRG23261220220185041 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481973 THINUSETO WEO UCO BANK(607066)
146 Jakhama NL-01-002-003-003/133
(JAKHAMA) 		2301002000NRG23261220220185040 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481972 THINUSETO WEO UCO BANK(607066)
147 Jakhama NL-01-002-003-003/1330
(JAKHAMA) 		2301002000NRG23261220220185043 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481975 MR DZUTHOZOL MEZE STATE BANK OF INDIA(508548)
148 Jakhama NL-01-002-003-003/1330
(JAKHAMA) 		2301002000NRG23261220220185042 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481974 MR DZUTHOZOL MEZE STATE BANK OF INDIA(508548)
149 Jakhama NL-01-002-003-003/1331
(JAKHAMA) 		2301002000NRG23261220220185045 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481977 ANOUI MEZE AXIS BANK(607153)
150 Jakhama NL-01-002-003-003/1331
(JAKHAMA) 		2301002000NRG23261220220185044 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481976 ANOUI MEZE AXIS BANK(607153)
151 Jakhama NL-01-002-003-003/1332
(JAKHAMA) 		2301002000NRG23261220220185047 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481979 MRS KIKOKUNU RICHA STATE BANK OF INDIA(508548)
152 Jakhama NL-01-002-003-003/1332
(JAKHAMA) 		2301002000NRG23261220220185046 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481978 MRS KIKOKUNU RICHA STATE BANK OF INDIA(508548)
153 Jakhama NL-01-002-003-003/1336
(JAKHAMA) 		2301002000NRG23261220220185053 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481981 ADO UCO BANK(607066)
154 Jakhama NL-01-002-003-003/1336
(JAKHAMA) 		2301002000NRG23261220220185052 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481980 ADO UCO BANK(607066)
155 Jakhama NL-01-002-003-003/1339
(JAKHAMA) 		2301002000NRG23261220220185059 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481983 MRS AKA RICHA STATE BANK OF INDIA(508548)
156 Jakhama NL-01-002-003-003/1339
(JAKHAMA) 		2301002000NRG23261220220185058 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481982 MRS AKA RICHA STATE BANK OF INDIA(508548)
157 Jakhama NL-01-002-003-003/1345
(JAKHAMA) 		2301002000NRG23261220220185069 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481985 NOSEVITO RICHA UCO BANK(607066)
158 Jakhama NL-01-002-003-003/1345
(JAKHAMA) 		2301002000NRG23261220220185068 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481984 NOSEVITO RICHA UCO BANK(607066)
159 Jakhama NL-01-002-003-003/1347
(JAKHAMA) 		2301002000NRG23261220220185073 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481987 MEZAE RICHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
160 Jakhama NL-01-002-003-003/1347
(JAKHAMA) 		2301002000NRG23261220220185072 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481986 MEZAE RICHA NAGALAND STATE COOPERATIVE BANK LTD(508751)
161 Jakhama NL-01-002-003-003/1353
(JAKHAMA) 		2301002000NRG23261220220185085 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481989 MR AKHODI RICHA STATE BANK OF INDIA(508548)
162 Jakhama NL-01-002-003-003/1353
(JAKHAMA) 		2301002000NRG23261220220185084 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481988 MR AKHODI RICHA STATE BANK OF INDIA(508548)
163 Jakhama NL-01-002-003-003/1354
(JAKHAMA) 		2301002000NRG23261220220185087 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481991 MRS AZALE STATE BANK OF INDIA(508548)
164 Jakhama NL-01-002-003-003/1354
(JAKHAMA) 		2301002000NRG23261220220185086 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481990 MRS AZALE STATE BANK OF INDIA(508548)
165 Jakhama NL-01-002-003-003/1356
(JAKHAMA) 		2301002000NRG23261220220185091 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481993 MR VIKHOZOTO KHAZO STATE BANK OF INDIA(508548)
166 Jakhama NL-01-002-003-003/1356
(JAKHAMA) 		2301002000NRG23261220220185090 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481992 MR VIKHOZOTO KHAZO STATE BANK OF INDIA(508548)
167 Jakhama NL-01-002-003-003/136
(JAKHAMA) 		2301002000NRG23261220220185099 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481995 MS NOTSOVINU WEO STATE BANK OF INDIA(508548)
168 Jakhama NL-01-002-003-003/136
(JAKHAMA) 		2301002000NRG23261220220185098 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481994 MS NOTSOVINU WEO STATE BANK OF INDIA(508548)
169 Jakhama NL-01-002-003-003/139
(JAKHAMA) 		2301002000NRG23261220220185163 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481997 TEPOPI KHAZO NAGALAND STATE COOPERATIVE BANK LTD(508751)
170 Jakhama NL-01-002-003-003/139
(JAKHAMA) 		2301002000NRG23261220220185162 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481996 TEPOPI KHAZO NAGALAND STATE COOPERATIVE BANK LTD(508751)
171 Jakhama NL-01-002-003-003/1404
(JAKHAMA) 		2301002000NRG23261220220185191 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312481999 KEVILESU TASE AXIS BANK(607153)
172 Jakhama NL-01-002-003-003/1404
(JAKHAMA) 		2301002000NRG23261220220185190 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312481998 KEVILESU TASE AXIS BANK(607153)
173 Jakhama NL-01-002-003-003/1413
(JAKHAMA) 		2301002000NRG23261220220185211 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482001 MR KERISATO TASE STATE BANK OF INDIA(508548)
174 Jakhama NL-01-002-003-003/1413
(JAKHAMA) 		2301002000NRG23261220220185210 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482000 MR KERISATO TASE STATE BANK OF INDIA(508548)
175 Jakhama NL-01-002-003-003/1423
(JAKHAMA) 		2301002000NRG23261220220185231 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482003 SEYIEVIZO TETSO CANARA BANK(508532)
176 Jakhama NL-01-002-003-003/1423
(JAKHAMA) 		2301002000NRG23261220220185230 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482002 SEYIEVIZO TETSO CANARA BANK(508532)
177 Jakhama NL-01-002-003-003/1428
(JAKHAMA) 		2301002000NRG23261220220185239 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482005 MRS KETOLE TASE STATE BANK OF INDIA(508548)
178 Jakhama NL-01-002-003-003/1428
(JAKHAMA) 		2301002000NRG23261220220185238 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482004 MRS KETOLE TASE STATE BANK OF INDIA(508548)
179 Jakhama NL-01-002-003-003/143
(JAKHAMA) 		2301002000NRG23261220220185243 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482007 NEIZOKHO ROLNU UCO BANK(607066)
180 Jakhama NL-01-002-003-003/143
(JAKHAMA) 		2301002000NRG23261220220185242 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482006 NEIZOKHO ROLNU UCO BANK(607066)
181 Jakhama NL-01-002-003-003/1430
(JAKHAMA) 		2301002000NRG23261220220185245 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482009 MR KENEISEL TETSO STATE BANK OF INDIA(508548)
182 Jakhama NL-01-002-003-003/1430
(JAKHAMA) 		2301002000NRG23261220220185244 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482008 MR KENEISEL TETSO STATE BANK OF INDIA(508548)
183 Jakhama NL-01-002-003-003/1432
(JAKHAMA) 		2301002000NRG23261220220185249 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482011 MR KIKOKUL TASE STATE BANK OF INDIA(508548)
184 Jakhama NL-01-002-003-003/1432
(JAKHAMA) 		2301002000NRG23261220220185248 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482010 MR KIKOKUL TASE STATE BANK OF INDIA(508548)
185 Jakhama NL-01-002-003-003/1445
(JAKHAMA) 		2301002000NRG23261220220185275 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482013 MR MECIEVI TASE STATE BANK OF INDIA(508548)
186 Jakhama NL-01-002-003-003/1445
(JAKHAMA) 		2301002000NRG23261220220185274 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482012 MR MECIEVI TASE STATE BANK OF INDIA(508548)
187 Jakhama NL-01-002-003-003/1453
(JAKHAMA) 		2301002000NRG23261220220185291 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482015 MR KHOTO TASE STATE BANK OF INDIA(508548)
188 Jakhama NL-01-002-003-003/1453
(JAKHAMA) 		2301002000NRG23261220220185290 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482014 MR KHOTO TASE STATE BANK OF INDIA(508548)
189 Jakhama NL-01-002-003-003/1455
(JAKHAMA) 		2301002000NRG23261220220185293 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482017 AVITO TASE ICICI BANK LTD(508534)
190 Jakhama NL-01-002-003-003/1455
(JAKHAMA) 		2301002000NRG23261220220185292 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482016 AVITO TASE ICICI BANK LTD(508534)
191 Jakhama NL-01-002-003-003/1457
(JAKHAMA) 		2301002000NRG23261220220185297 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482019 MR NONGOSAL TASE STATE BANK OF INDIA(508548)
192 Jakhama NL-01-002-003-003/1457
(JAKHAMA) 		2301002000NRG23261220220185296 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482018 MR NONGOSAL TASE STATE BANK OF INDIA(508548)
193 Jakhama NL-01-002-003-003/1469
(JAKHAMA) 		2301002000NRG23261220220185319 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482021 MR KHUZOVIL ZAO STATE BANK OF INDIA(508548)
194 Jakhama NL-01-002-003-003/1469
(JAKHAMA) 		2301002000NRG23261220220185318 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482020 MR KHUZOVIL ZAO STATE BANK OF INDIA(508548)
195 Jakhama NL-01-002-003-003/1480
(JAKHAMA) 		2301002000NRG23261220220185339 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482023 KEVILETO ZAO BANK OF INDIA(508505)
196 Jakhama NL-01-002-003-003/1480
(JAKHAMA) 		2301002000NRG23261220220185338 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482022 KEVILETO ZAO BANK OF INDIA(508505)
197 Jakhama NL-01-002-003-003/1481
(JAKHAMA) 		2301002000NRG23261220220185341 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312482025 ZOPOVIL ZAO AXIS BANK(607153)
198 Jakhama NL-01-002-003-003/1481
(JAKHAMA) 		2301002000NRG23261220220185340 26/12/2022 VDB Jakhama 2301002WL000551 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312482024 ZOPOVIL ZAO AXIS BANK(607153)
SubTotal 430920 430920
Total 449064 449064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_261222APB_FTO_39964 AXIS BANK UTIB0001867 P R HILL, KOHIMA 4536
2 Jakhama NL2301002_261222APB_FTO_39964 State Bank of India SBIN0005558 ZAKHAMA 9072
3 Jakhama NL2301002_261222APB_FTO_39964 State Bank of India SBIN0006485 KOHIMA BAZAR 4536
4 Jakhama NL2301002_261222APB_FTO_39964 UCO Bank UCBA0000899 KOHIMA 430920

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