Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:40:15 AM 
Back  

FTO Transaction Details

State : NAGALAND District : KOHIMA
Fto No. : NL2301002_261222APB_FTO_39968
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-01-002-003-003/1675
(JAKHAMA) 		2301002000NRG23261220220183563 26/12/2022 NEIVIKUNU KHAZO 2301002WL000548 NEIVIKUNU KHAZO 00415 SBIN0005558 2376 2376 Processed 30/03/2023 0312483608 MS NEIVIKUNU KHAZO STATE BANK OF INDIA(508548)
2 Jakhama NL-01-002-003-003/1675
(JAKHAMA) 		2301002000NRG23261220220183562 26/12/2022 NEIVIKUNU KHAZO 2301002WL000548 NEIVIKUNU KHAZO 00415 SBIN0005558 2160 2160 Processed 30/03/2023 0312483607 MS NEIVIKUNU KHAZO STATE BANK OF INDIA(508548)
3 Jakhama NL-01-002-003-003/168
(JAKHAMA) 		2301002000NRG23261220220183571 26/12/2022 KEZHANGUNO 2301002WL000548 KEZHANGUNO 00415 SBIN0005558 2376 2376 Processed 30/03/2023 0312483610 VITSOZULE UCO BANK(607066)
4 Jakhama NL-01-002-003-003/168
(JAKHAMA) 		2301002000NRG23261220220183570 26/12/2022 KEZHANGUNO 2301002WL000548 KEZHANGUNO 00415 SBIN0005558 2160 2160 Processed 30/03/2023 0312483609 VITSOZULE UCO BANK(607066)
SubTotal 9072 9072
5 Jakhama NL-01-002-003-003/1507
(JAKHAMA) 		2301002000NRG23261220220183275 26/12/2022 RUKUSUNU ANGAMI 2301002WL000548 RUKUSUNU ANGAMI 00415 SBIN0006485 2376 2376 Processed 30/03/2023 0312483606 MRS RUKUSUNU ANGAMI STATE BANK OF INDIA(508548)
6 Jakhama NL-01-002-003-003/1507
(JAKHAMA) 		2301002000NRG23261220220183274 26/12/2022 RUKUSUNU ANGAMI 2301002WL000548 RUKUSUNU ANGAMI 00415 SBIN0006485 2160 2160 Processed 30/03/2023 0312483605 MRS RUKUSUNU ANGAMI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
7 Jakhama NL-01-002-003-003/1490
(JAKHAMA) 		2301002000NRG23261220220183249 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483598 MR APINU ZAO STATE BANK OF INDIA(508548)
8 Jakhama NL-01-002-003-003/1490
(JAKHAMA) 		2301002000NRG23261220220183248 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483597 MR APINU ZAO STATE BANK OF INDIA(508548)
9 Jakhama NL-01-002-003-003/1494
(JAKHAMA) 		2301002000NRG23261220220183253 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483600 MR KEZHONGOTO YOSA STATE BANK OF INDIA(508548)
10 Jakhama NL-01-002-003-003/1494
(JAKHAMA) 		2301002000NRG23261220220183252 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483599 MR KEZHONGOTO YOSA STATE BANK OF INDIA(508548)
11 Jakhama NL-01-002-003-003/15
(JAKHAMA) 		2301002000NRG23261220220183263 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483602 VIZOPRA O TEPA UCO BANK(607066)
12 Jakhama NL-01-002-003-003/15
(JAKHAMA) 		2301002000NRG23261220220183262 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483601 VIZOPRA O TEPA UCO BANK(607066)
13 Jakhama NL-01-002-003-003/151
(JAKHAMA) 		2301002000NRG23261220220183281 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483475 MRS KEDUONEINUO KULNU STATE BANK OF INDIA(508548)
14 Jakhama NL-01-002-003-003/151
(JAKHAMA) 		2301002000NRG23261220220183280 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483474 MRS KEDUONEINUO KULNU STATE BANK OF INDIA(508548)
15 Jakhama NL-01-002-003-003/1510
(JAKHAMA) 		2301002000NRG23261220220183283 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483477 MISS SWEDEZHONUO ZAO STATE BANK OF INDIA(508548)
16 Jakhama NL-01-002-003-003/1510
(JAKHAMA) 		2301002000NRG23261220220183282 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483476 MISS SWEDEZHONUO ZAO STATE BANK OF INDIA(508548)
17 Jakhama NL-01-002-003-003/1511
(JAKHAMA) 		2301002000NRG23261220220183285 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483479 MR KELETHUZO ZAO STATE BANK OF INDIA(508548)
18 Jakhama NL-01-002-003-003/1511
(JAKHAMA) 		2301002000NRG23261220220183284 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483478 MR KELETHUZO ZAO STATE BANK OF INDIA(508548)
19 Jakhama NL-01-002-003-003/1515
(JAKHAMA) 		2301002000NRG23261220220183289 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483481 VISAKUL ZAO UCO BANK(607066)
20 Jakhama NL-01-002-003-003/1515
(JAKHAMA) 		2301002000NRG23261220220183288 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483480 VISAKUL ZAO UCO BANK(607066)
21 Jakhama NL-01-002-003-003/1517
(JAKHAMA) 		2301002000NRG23261220220183291 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483483 MHALEVIZO SAVI BANK OF BARODA(606985)
22 Jakhama NL-01-002-003-003/1517
(JAKHAMA) 		2301002000NRG23261220220183290 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483482 MHALEVIZO SAVI BANK OF BARODA(606985)
23 Jakhama NL-01-002-003-003/152
(JAKHAMA) 		2301002000NRG23261220220183295 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483485 VIMEHO KHAZO UCO BANK(607066)
24 Jakhama NL-01-002-003-003/152
(JAKHAMA) 		2301002000NRG23261220220183294 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483484 VIMEHO KHAZO UCO BANK(607066)
25 Jakhama NL-01-002-003-003/1528
(JAKHAMA) 		2301002000NRG23261220220183305 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483487 MR VIPHREZOL ZAO STATE BANK OF INDIA(508548)
26 Jakhama NL-01-002-003-003/1528
(JAKHAMA) 		2301002000NRG23261220220183304 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483486 MR VIPHREZOL ZAO STATE BANK OF INDIA(508548)
27 Jakhama NL-01-002-003-003/153
(JAKHAMA) 		2301002000NRG23261220220183307 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483489 BADIVI UCO BANK(607066)
28 Jakhama NL-01-002-003-003/153
(JAKHAMA) 		2301002000NRG23261220220183306 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483488 BADIVI UCO BANK(607066)
29 Jakhama NL-01-002-003-003/1530
(JAKHAMA) 		2301002000NRG23261220220183309 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483491 SEYIEVIZO UCO BANK(607066)
30 Jakhama NL-01-002-003-003/1530
(JAKHAMA) 		2301002000NRG23261220220183308 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483490 SEYIEVIZO UCO BANK(607066)
31 Jakhama NL-01-002-003-003/1531
(JAKHAMA) 		2301002000NRG23261220220183311 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483493 MR VIZOSHITO SAVI STATE BANK OF INDIA(508548)
32 Jakhama NL-01-002-003-003/1531
(JAKHAMA) 		2301002000NRG23261220220183310 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483492 MR VIZOSHITO SAVI STATE BANK OF INDIA(508548)
33 Jakhama NL-01-002-003-003/1537
(JAKHAMA) 		2301002000NRG23261220220183317 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483495 VIVOTSONU SAVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
34 Jakhama NL-01-002-003-003/1537
(JAKHAMA) 		2301002000NRG23261220220183316 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483494 VIVOTSONU SAVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
35 Jakhama NL-01-002-003-003/1539
(JAKHAMA) 		2301002000NRG23261220220183319 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483497 MR MESUHE ZAO STATE BANK OF INDIA(508548)
36 Jakhama NL-01-002-003-003/1539
(JAKHAMA) 		2301002000NRG23261220220183318 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483496 MR MESUHE ZAO STATE BANK OF INDIA(508548)
37 Jakhama NL-01-002-003-003/155
(JAKHAMA) 		2301002000NRG23261220220183333 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483499 MR KELETHUTO KHAZO STATE BANK OF INDIA(508548)
38 Jakhama NL-01-002-003-003/155
(JAKHAMA) 		2301002000NRG23261220220183332 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483498 MR KELETHUTO KHAZO STATE BANK OF INDIA(508548)
39 Jakhama NL-01-002-003-003/1555
(JAKHAMA) 		2301002000NRG23261220220183341 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483501 MISS VIZONGONU ROLNU STATE BANK OF INDIA(508548)
40 Jakhama NL-01-002-003-003/1555
(JAKHAMA) 		2301002000NRG23261220220183340 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483500 MISS VIZONGONU ROLNU STATE BANK OF INDIA(508548)
41 Jakhama NL-01-002-003-003/1556
(JAKHAMA) 		2301002000NRG23261220220183343 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483503 MR ROKOVITO ROLNU STATE BANK OF INDIA(508548)
42 Jakhama NL-01-002-003-003/1556
(JAKHAMA) 		2301002000NRG23261220220183342 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483502 MR ROKOVITO ROLNU STATE BANK OF INDIA(508548)
43 Jakhama NL-01-002-003-003/156
(JAKHAMA) 		2301002000NRG23261220220183349 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483505 MR KESOBEITUO KULNU STATE BANK OF INDIA(508548)
44 Jakhama NL-01-002-003-003/156
(JAKHAMA) 		2301002000NRG23261220220183348 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483504 MR KESOBEITUO KULNU STATE BANK OF INDIA(508548)
45 Jakhama NL-01-002-003-003/1562
(JAKHAMA) 		2301002000NRG23261220220183353 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483507 KEVILEZONU KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
46 Jakhama NL-01-002-003-003/1562
(JAKHAMA) 		2301002000NRG23261220220183352 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483506 KEVILEZONU KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
47 Jakhama NL-01-002-003-003/1566
(JAKHAMA) 		2301002000NRG23261220220183361 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483509 MRS ROKOSENU STATE BANK OF INDIA(508548)
48 Jakhama NL-01-002-003-003/1566
(JAKHAMA) 		2301002000NRG23261220220183360 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483508 MRS ROKOSENU STATE BANK OF INDIA(508548)
49 Jakhama NL-01-002-003-003/1571
(JAKHAMA) 		2301002000NRG23261220220183371 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483511 MRS SATOE RICHA STATE BANK OF INDIA(508548)
50 Jakhama NL-01-002-003-003/1571
(JAKHAMA) 		2301002000NRG23261220220183370 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483510 MRS SATOE RICHA STATE BANK OF INDIA(508548)
51 Jakhama NL-01-002-003-003/1573
(JAKHAMA) 		2301002000NRG23261220220183375 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483513 SWEDEVILE KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
52 Jakhama NL-01-002-003-003/1573
(JAKHAMA) 		2301002000NRG23261220220183374 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483512 SWEDEVILE KULNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
53 Jakhama NL-01-002-003-003/1574
(JAKHAMA) 		2301002000NRG23261220220183377 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483515 NOLETONU UCO BANK(607066)
54 Jakhama NL-01-002-003-003/1574
(JAKHAMA) 		2301002000NRG23261220220183376 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483514 NOLETONU UCO BANK(607066)
55 Jakhama NL-01-002-003-003/1576
(JAKHAMA) 		2301002000NRG23261220220183381 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483517 MR ROKONO KUL STATE BANK OF INDIA(508548)
56 Jakhama NL-01-002-003-003/1576
(JAKHAMA) 		2301002000NRG23261220220183380 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483516 MR ROKONO KUL STATE BANK OF INDIA(508548)
57 Jakhama NL-01-002-003-003/1580
(JAKHAMA) 		2301002000NRG23261220220183389 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483519 MS MEVUZENU KIRHA STATE BANK OF INDIA(508548)
58 Jakhama NL-01-002-003-003/1580
(JAKHAMA) 		2301002000NRG23261220220183388 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483518 MS MEVUZENU KIRHA STATE BANK OF INDIA(508548)
59 Jakhama NL-01-002-003-003/1583
(JAKHAMA) 		2301002000NRG23261220220183391 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483521 MR VIZOSATO LOTHU STATE BANK OF INDIA(508548)
60 Jakhama NL-01-002-003-003/1583
(JAKHAMA) 		2301002000NRG23261220220183390 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483520 MR VIZOSATO LOTHU STATE BANK OF INDIA(508548)
61 Jakhama NL-01-002-003-003/1587
(JAKHAMA) 		2301002000NRG23261220220183399 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483538 MRS NEISASHINUO TETSO STATE BANK OF INDIA(508548)
62 Jakhama NL-01-002-003-003/1587
(JAKHAMA) 		2301002000NRG23261220220183398 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483522 MRS NEISASHINUO TETSO STATE BANK OF INDIA(508548)
63 Jakhama NL-01-002-003-003/159
(JAKHAMA) 		2301002000NRG23261220220183401 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483540 KETHOLEHO KULNU UCO BANK(607066)
64 Jakhama NL-01-002-003-003/159
(JAKHAMA) 		2301002000NRG23261220220183400 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483539 KETHOLEHO KULNU UCO BANK(607066)
65 Jakhama NL-01-002-003-003/1591
(JAKHAMA) 		2301002000NRG23261220220183405 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483542 TOSOZHONU ROLNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
66 Jakhama NL-01-002-003-003/1591
(JAKHAMA) 		2301002000NRG23261220220183404 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483541 TOSOZHONU ROLNU NAGALAND STATE COOPERATIVE BANK LTD(508751)
67 Jakhama NL-01-002-003-003/1593
(JAKHAMA) 		2301002000NRG23261220220183409 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483544 KEZHONGOL KHATSO UCO BANK(607066)
68 Jakhama NL-01-002-003-003/1593
(JAKHAMA) 		2301002000NRG23261220220183408 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483543 KEZHONGOL KHATSO UCO BANK(607066)
69 Jakhama NL-01-002-003-003/1598
(JAKHAMA) 		2301002000NRG23261220220183419 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483546 MRS KETSOSENU NATSO STATE BANK OF INDIA(508548)
70 Jakhama NL-01-002-003-003/1598
(JAKHAMA) 		2301002000NRG23261220220183418 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483545 MRS KETSOSENU NATSO STATE BANK OF INDIA(508548)
71 Jakhama NL-01-002-003-003/1600
(JAKHAMA) 		2301002000NRG23261220220183427 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483548 MR NEISAKHONU LOTHU STATE BANK OF INDIA(508548)
72 Jakhama NL-01-002-003-003/1600
(JAKHAMA) 		2301002000NRG23261220220183426 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483547 MR NEISAKHONU LOTHU STATE BANK OF INDIA(508548)
73 Jakhama NL-01-002-003-003/1602
(JAKHAMA) 		2301002000NRG23261220220183431 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483550 MS PUSESANU TETSO STATE BANK OF INDIA(508548)
74 Jakhama NL-01-002-003-003/1602
(JAKHAMA) 		2301002000NRG23261220220183430 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483549 MS PUSESANU TETSO STATE BANK OF INDIA(508548)
75 Jakhama NL-01-002-003-003/1610
(JAKHAMA) 		2301002000NRG23261220220183447 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483552 MR VIHOYIEL SAVI STATE BANK OF INDIA(508548)
76 Jakhama NL-01-002-003-003/1610
(JAKHAMA) 		2301002000NRG23261220220183446 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483551 MR VIHOYIEL SAVI STATE BANK OF INDIA(508548)
77 Jakhama NL-01-002-003-003/1616
(JAKHAMA) 		2301002000NRG23261220220183459 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483554 MR KULTO TASE STATE BANK OF INDIA(508548)
78 Jakhama NL-01-002-003-003/1616
(JAKHAMA) 		2301002000NRG23261220220183458 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483553 MR KULTO TASE STATE BANK OF INDIA(508548)
79 Jakhama NL-01-002-003-003/1617
(JAKHAMA) 		2301002000NRG23261220220183461 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483556 MS NEIZOVONU KHATSO STATE BANK OF INDIA(508548)
80 Jakhama NL-01-002-003-003/1617
(JAKHAMA) 		2301002000NRG23261220220183460 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483555 MS NEIZOVONU KHATSO STATE BANK OF INDIA(508548)
81 Jakhama NL-01-002-003-003/1618
(JAKHAMA) 		2301002000NRG23261220220183463 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483558 MHASETONU UCO BANK(607066)
82 Jakhama NL-01-002-003-003/1618
(JAKHAMA) 		2301002000NRG23261220220183462 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483557 MHASETONU UCO BANK(607066)
83 Jakhama NL-01-002-003-003/1619
(JAKHAMA) 		2301002000NRG23261220220183465 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483560 AZHOVI UCO BANK(607066)
84 Jakhama NL-01-002-003-003/1619
(JAKHAMA) 		2301002000NRG23261220220183464 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483559 AZHOVI UCO BANK(607066)
85 Jakhama NL-01-002-003-003/1632
(JAKHAMA) 		2301002000NRG23261220220183487 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483562 MISS NOSAVONU SAVI STATE BANK OF INDIA(508548)
86 Jakhama NL-01-002-003-003/1632
(JAKHAMA) 		2301002000NRG23261220220183486 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483561 MISS NOSAVONU SAVI STATE BANK OF INDIA(508548)
87 Jakhama NL-01-002-003-003/1640
(JAKHAMA) 		2301002000NRG23261220220183501 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483564 MR DZUVILE ZHOTSO STATE BANK OF INDIA(508548)
88 Jakhama NL-01-002-003-003/1640
(JAKHAMA) 		2301002000NRG23261220220183500 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483563 MR DZUVILE ZHOTSO STATE BANK OF INDIA(508548)
89 Jakhama NL-01-002-003-003/1645
(JAKHAMA) 		2301002000NRG23261220220183511 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483566 MS MHESHEVONU KULNU STATE BANK OF INDIA(508548)
90 Jakhama NL-01-002-003-003/1645
(JAKHAMA) 		2301002000NRG23261220220183510 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483565 MS MHESHEVONU KULNU STATE BANK OF INDIA(508548)
91 Jakhama NL-01-002-003-003/1646
(JAKHAMA) 		2301002000NRG23261220220183513 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483568 MR VISEZOTO LOTHII STATE BANK OF INDIA(508548)
92 Jakhama NL-01-002-003-003/1646
(JAKHAMA) 		2301002000NRG23261220220183512 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483567 MR VISEZOTO LOTHII STATE BANK OF INDIA(508548)
93 Jakhama NL-01-002-003-003/1647
(JAKHAMA) 		2301002000NRG23261220220183515 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483570 MRS AKHONO STATE BANK OF INDIA(508548)
94 Jakhama NL-01-002-003-003/1647
(JAKHAMA) 		2301002000NRG23261220220183514 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483569 MRS AKHONO STATE BANK OF INDIA(508548)
95 Jakhama NL-01-002-003-003/1651
(JAKHAMA) 		2301002000NRG23261220220183519 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483572 MISS NONGONU SAVI STATE BANK OF INDIA(508548)
96 Jakhama NL-01-002-003-003/1651
(JAKHAMA) 		2301002000NRG23261220220183518 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483571 MISS NONGONU SAVI STATE BANK OF INDIA(508548)
97 Jakhama NL-01-002-003-003/1654
(JAKHAMA) 		2301002000NRG23261220220183525 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483574 MR MEDOLEZO TETSO STATE BANK OF INDIA(508548)
98 Jakhama NL-01-002-003-003/1654
(JAKHAMA) 		2301002000NRG23261220220183524 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483573 MR MEDOLEZO TETSO STATE BANK OF INDIA(508548)
99 Jakhama NL-01-002-003-003/1656
(JAKHAMA) 		2301002000NRG23261220220183527 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483576 MS AVONU TETSO STATE BANK OF INDIA(508548)
100 Jakhama NL-01-002-003-003/1656
(JAKHAMA) 		2301002000NRG23261220220183526 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483575 MS AVONU TETSO STATE BANK OF INDIA(508548)
101 Jakhama NL-01-002-003-003/1657
(JAKHAMA) 		2301002000NRG23261220220183529 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483578 VIKEPEZO WEO INDUSIND BANK(607189)
102 Jakhama NL-01-002-003-003/1657
(JAKHAMA) 		2301002000NRG23261220220183528 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483577 VIKEPEZO WEO INDUSIND BANK(607189)
103 Jakhama NL-01-002-003-003/1659
(JAKHAMA) 		2301002000NRG23261220220183533 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483580 MISS ASENU RICHA STATE BANK OF INDIA(508548)
104 Jakhama NL-01-002-003-003/1659
(JAKHAMA) 		2301002000NRG23261220220183532 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483579 MISS ASENU RICHA STATE BANK OF INDIA(508548)
105 Jakhama NL-01-002-003-003/166
(JAKHAMA) 		2301002000NRG23261220220183535 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483582 MS VIZOBONU ROLNU STATE BANK OF INDIA(508548)
106 Jakhama NL-01-002-003-003/166
(JAKHAMA) 		2301002000NRG23261220220183534 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483581 MS VIZOBONU ROLNU STATE BANK OF INDIA(508548)
107 Jakhama NL-01-002-003-003/1661
(JAKHAMA) 		2301002000NRG23261220220183539 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483584 KHUKETONU UCO BANK(607066)
108 Jakhama NL-01-002-003-003/1661
(JAKHAMA) 		2301002000NRG23261220220183538 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483583 KHUKETONU UCO BANK(607066)
109 Jakhama NL-01-002-003-003/1666
(JAKHAMA) 		2301002000NRG23261220220183543 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483586 MR KEDUVI ZAO STATE BANK OF INDIA(508548)
110 Jakhama NL-01-002-003-003/1666
(JAKHAMA) 		2301002000NRG23261220220183542 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483585 MR KEDUVI ZAO STATE BANK OF INDIA(508548)
111 Jakhama NL-01-002-003-003/1668
(JAKHAMA) 		2301002000NRG23261220220183547 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483588 MR MEDOLEKHO RICHA STATE BANK OF INDIA(508548)
112 Jakhama NL-01-002-003-003/1668
(JAKHAMA) 		2301002000NRG23261220220183546 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483587 MR MEDOLEKHO RICHA STATE BANK OF INDIA(508548)
113 Jakhama NL-01-002-003-003/1669
(JAKHAMA) 		2301002000NRG23261220220183549 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483590 MRS NOSAVOLE KULNU STATE BANK OF INDIA(508548)
114 Jakhama NL-01-002-003-003/1669
(JAKHAMA) 		2301002000NRG23261220220183548 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483589 MRS NOSAVOLE KULNU STATE BANK OF INDIA(508548)
115 Jakhama NL-01-002-003-003/1672
(JAKHAMA) 		2301002000NRG23261220220183557 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483592 MRS ASANO SAVI STATE BANK OF INDIA(508548)
116 Jakhama NL-01-002-003-003/1672
(JAKHAMA) 		2301002000NRG23261220220183556 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483591 MRS ASANO SAVI STATE BANK OF INDIA(508548)
117 Jakhama NL-01-002-003-003/1673
(JAKHAMA) 		2301002000NRG23261220220183559 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483594 MEDOSANU WEO IDFC BANK LIMITED(608117)
118 Jakhama NL-01-002-003-003/1673
(JAKHAMA) 		2301002000NRG23261220220183558 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483593 MEDOSANU WEO IDFC BANK LIMITED(608117)
119 Jakhama NL-01-002-003-003/1674
(JAKHAMA) 		2301002000NRG23261220220183560 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483595 NGOSALE UCO BANK(607066)
120 Jakhama NL-01-002-003-003/1674
(JAKHAMA) 		2301002000NRG23261220220183561 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483596 NGOSALE UCO BANK(607066)
121 Jakhama NL-01-002-003-003/1677
(JAKHAMA) 		2301002000NRG23261220220183567 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483604 SEPOY KEVITHUZO KULNU STATE BANK OF INDIA(508548)
122 Jakhama NL-01-002-003-003/1677
(JAKHAMA) 		2301002000NRG23261220220183566 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483603 SEPOY KEVITHUZO KULNU STATE BANK OF INDIA(508548)
123 Jakhama NL-01-002-003-003/1697
(JAKHAMA) 		2301002000NRG23261220220183605 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483524 KEMESANU ZAO INDIA POST PAYMENTS BANK LIMITED(508528)
124 Jakhama NL-01-002-003-003/1697
(JAKHAMA) 		2301002000NRG23261220220183604 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483523 KEMESANU ZAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Jakhama NL-01-002-003-003/1699
(JAKHAMA) 		2301002000NRG23261220220183607 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483526 MRS ATOLE WEO STATE BANK OF INDIA(508548)
126 Jakhama NL-01-002-003-003/1699
(JAKHAMA) 		2301002000NRG23261220220183606 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483525 MRS ATOLE WEO STATE BANK OF INDIA(508548)
127 Jakhama NL-01-002-003-003/17
(JAKHAMA) 		2301002000NRG23261220220183609 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483528 SWEDEVIL UCO BANK(607066)
128 Jakhama NL-01-002-003-003/17
(JAKHAMA) 		2301002000NRG23261220220183608 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483527 SWEDEVIL UCO BANK(607066)
129 Jakhama NL-01-002-003-003/1700
(JAKHAMA) 		2301002000NRG23261220220183613 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483530 MRS KENEISENU KIRHA STATE BANK OF INDIA(508548)
130 Jakhama NL-01-002-003-003/1700
(JAKHAMA) 		2301002000NRG23261220220183612 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483529 MRS KENEISENU KIRHA STATE BANK OF INDIA(508548)
131 Jakhama NL-01-002-003-003/1701
(JAKHAMA) 		2301002000NRG23261220220183615 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483532 ZHOLIDENU VISWENTSO UCO BANK(607066)
132 Jakhama NL-01-002-003-003/1701
(JAKHAMA) 		2301002000NRG23261220220183614 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483531 ZHOLIDENU VISWENTSO UCO BANK(607066)
133 Jakhama NL-01-002-003-003/1702
(JAKHAMA) 		2301002000NRG23261220220183617 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483534 MR NOKEDUTO SAVI STATE BANK OF INDIA(508548)
134 Jakhama NL-01-002-003-003/1702
(JAKHAMA) 		2301002000NRG23261220220183616 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483533 MR NOKEDUTO SAVI STATE BANK OF INDIA(508548)
135 Jakhama NL-01-002-003-003/1703
(JAKHAMA) 		2301002000NRG23261220220183619 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483536 MR ELIVINU TETSO STATE BANK OF INDIA(508548)
136 Jakhama NL-01-002-003-003/1703
(JAKHAMA) 		2301002000NRG23261220220183618 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483535 MR ELIVINU TETSO STATE BANK OF INDIA(508548)
137 Jakhama NL-01-002-003-003/1704
(JAKHAMA) 		2301002000NRG23261220220183621 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483611 VIKHOZO SAVI IDBI BANK(607095)
138 Jakhama NL-01-002-003-003/1704
(JAKHAMA) 		2301002000NRG23261220220183620 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483537 VIKHOZO SAVI IDBI BANK(607095)
139 Jakhama NL-01-002-003-003/1706
(JAKHAMA) 		2301002000NRG23261220220183625 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483613 MR KHRIETUONUO SAVI STATE BANK OF INDIA(508548)
140 Jakhama NL-01-002-003-003/1706
(JAKHAMA) 		2301002000NRG23261220220183624 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483612 MR KHRIETUONUO SAVI STATE BANK OF INDIA(508548)
141 Jakhama NL-01-002-003-003/1709
(JAKHAMA) 		2301002000NRG23261220220183631 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483615 ABONUD KHIEYA AXIS BANK(607153)
142 Jakhama NL-01-002-003-003/1709
(JAKHAMA) 		2301002000NRG23261220220183630 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483614 ABONUD KHIEYA AXIS BANK(607153)
143 Jakhama NL-01-002-003-003/1712
(JAKHAMA) 		2301002000NRG23261220220183637 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483617 MS VILBONU KULNU STATE BANK OF INDIA(508548)
144 Jakhama NL-01-002-003-003/1712
(JAKHAMA) 		2301002000NRG23261220220183636 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483616 MS VILBONU KULNU STATE BANK OF INDIA(508548)
145 Jakhama NL-01-002-003-003/1715
(JAKHAMA) 		2301002000NRG23261220220183643 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483619 MS MENUSELE KULNU STATE BANK OF INDIA(508548)
146 Jakhama NL-01-002-003-003/1715
(JAKHAMA) 		2301002000NRG23261220220183642 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483618 MS MENUSELE KULNU STATE BANK OF INDIA(508548)
147 Jakhama NL-01-002-003-003/1719
(JAKHAMA) 		2301002000NRG23261220220183651 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483621 MR VIZOSHUNU LOTHU STATE BANK OF INDIA(508548)
148 Jakhama NL-01-002-003-003/1719
(JAKHAMA) 		2301002000NRG23261220220183650 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483620 MR VIZOSHUNU LOTHU STATE BANK OF INDIA(508548)
149 Jakhama NL-01-002-003-003/1721
(JAKHAMA) 		2301002000NRG23261220220183657 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483623 MS NOPINU RICHA STATE BANK OF INDIA(508548)
150 Jakhama NL-01-002-003-003/1721
(JAKHAMA) 		2301002000NRG23261220220183656 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483622 MS NOPINU RICHA STATE BANK OF INDIA(508548)
151 Jakhama NL-01-002-003-003/1725
(JAKHAMA) 		2301002000NRG23261220220183665 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483625 MR KEKUSEL ROLNU STATE BANK OF INDIA(508548)
152 Jakhama NL-01-002-003-003/1725
(JAKHAMA) 		2301002000NRG23261220220183664 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483624 MR KEKUSEL ROLNU STATE BANK OF INDIA(508548)
153 Jakhama NL-01-002-003-003/1730
(JAKHAMA) 		2301002000NRG23261220220183673 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483627 MR PUZHOTO WEO STATE BANK OF INDIA(508548)
154 Jakhama NL-01-002-003-003/1730
(JAKHAMA) 		2301002000NRG23261220220183672 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483626 MR PUZHOTO WEO STATE BANK OF INDIA(508548)
155 Jakhama NL-01-002-003-003/1734
(JAKHAMA) 		2301002000NRG23261220220183679 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483629 MR VIZOLEL TASE STATE BANK OF INDIA(508548)
156 Jakhama NL-01-002-003-003/1734
(JAKHAMA) 		2301002000NRG23261220220183678 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483628 MR VIZOLEL TASE STATE BANK OF INDIA(508548)
157 Jakhama NL-01-002-003-003/1738
(JAKHAMA) 		2301002000NRG23261220220183687 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483631 MISS NEINGUSANUO NEINGUSANUO STATE BANK OF INDIA(508548)
158 Jakhama NL-01-002-003-003/1738
(JAKHAMA) 		2301002000NRG23261220220183686 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483630 MISS NEINGUSANUO NEINGUSANUO STATE BANK OF INDIA(508548)
159 Jakhama NL-01-002-003-003/1740
(JAKHAMA) 		2301002000NRG23261220220183693 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483633 KEDUKHOLE UCO BANK(607066)
160 Jakhama NL-01-002-003-003/1740
(JAKHAMA) 		2301002000NRG23261220220183692 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483632 KEDUKHOLE UCO BANK(607066)
161 Jakhama NL-01-002-003-003/1741
(JAKHAMA) 		2301002000NRG23261220220183695 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483635 VIPREL RICHA UCO BANK(607066)
162 Jakhama NL-01-002-003-003/1741
(JAKHAMA) 		2301002000NRG23261220220183694 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483634 VIPREL RICHA UCO BANK(607066)
163 Jakhama NL-01-002-003-003/1745
(JAKHAMA) 		2301002000NRG23261220220183703 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483637 MR KELEZOL TETSO STATE BANK OF INDIA(508548)
164 Jakhama NL-01-002-003-003/1745
(JAKHAMA) 		2301002000NRG23261220220183702 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483636 MR KELEZOL TETSO STATE BANK OF INDIA(508548)
165 Jakhama NL-01-002-003-003/1746
(JAKHAMA) 		2301002000NRG23261220220183705 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483639 MR VISIELIE SAVI STATE BANK OF INDIA(508548)
166 Jakhama NL-01-002-003-003/1746
(JAKHAMA) 		2301002000NRG23261220220183704 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483638 MR VISIELIE SAVI STATE BANK OF INDIA(508548)
167 Jakhama NL-01-002-003-003/1752
(JAKHAMA) 		2301002000NRG23261220220183713 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483641 MS VIKEDUNU ROLNU STATE BANK OF INDIA(508548)
168 Jakhama NL-01-002-003-003/1752
(JAKHAMA) 		2301002000NRG23261220220183712 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483640 MS VIKEDUNU ROLNU STATE BANK OF INDIA(508548)
169 Jakhama NL-01-002-003-003/1769
(JAKHAMA) 		2301002000NRG23261220220183745 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483643 MR ZAKIESATUO KHAZO KHAZO ZAKIESATUO STATE BANK OF INDIA(508548)
170 Jakhama NL-01-002-003-003/1769
(JAKHAMA) 		2301002000NRG23261220220183744 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483642 MR ZAKIESATUO KHAZO KHAZO ZAKIESATUO STATE BANK OF INDIA(508548)
171 Jakhama NL-01-002-003-003/1774
(JAKHAMA) 		2301002000NRG23261220220183757 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483645 ZEHOVOL ZAO UCO BANK(607066)
172 Jakhama NL-01-002-003-003/1774
(JAKHAMA) 		2301002000NRG23261220220183756 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483644 ZEHOVOL ZAO UCO BANK(607066)
173 Jakhama NL-01-002-003-003/1777
(JAKHAMA) 		2301002000NRG23261220220183761 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483647 KEDUHOSHIL SAVI UCO BANK(607066)
174 Jakhama NL-01-002-003-003/1777
(JAKHAMA) 		2301002000NRG23261220220183760 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483646 KEDUHOSHIL SAVI UCO BANK(607066)
175 Jakhama NL-01-002-003-003/1780
(JAKHAMA) 		2301002000NRG23261220220183765 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483649 KEZHOSATO SAVI AXIS BANK(607153)
176 Jakhama NL-01-002-003-003/1780
(JAKHAMA) 		2301002000NRG23261220220183764 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483648 KEZHOSATO SAVI AXIS BANK(607153)
177 Jakhama NL-01-002-003-003/1786
(JAKHAMA) 		2301002000NRG23261220220183775 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483651 MRS SOTHIIHOLE SAVI STATE BANK OF INDIA(508548)
178 Jakhama NL-01-002-003-003/1786
(JAKHAMA) 		2301002000NRG23261220220183774 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483650 MRS SOTHIIHOLE SAVI STATE BANK OF INDIA(508548)
179 Jakhama NL-01-002-003-003/1787
(JAKHAMA) 		2301002000NRG23261220220183777 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483653 MR KELETHIITO SAVI STATE BANK OF INDIA(508548)
180 Jakhama NL-01-002-003-003/1787
(JAKHAMA) 		2301002000NRG23261220220183776 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483652 MR KELETHIITO SAVI STATE BANK OF INDIA(508548)
181 Jakhama NL-01-002-003-003/1788
(JAKHAMA) 		2301002000NRG23261220220183779 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483655 TEPUVIZO ZAO UCO BANK(607066)
182 Jakhama NL-01-002-003-003/1788
(JAKHAMA) 		2301002000NRG23261220220183778 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483654 TEPUVIZO ZAO UCO BANK(607066)
183 Jakhama NL-01-002-003-003/1789
(JAKHAMA) 		2301002000NRG23261220220183781 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483657 MR SWEYIEKHUTO SOPHIE STATE BANK OF INDIA(508548)
184 Jakhama NL-01-002-003-003/1789
(JAKHAMA) 		2301002000NRG23261220220183780 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483656 MR SWEYIEKHUTO SOPHIE STATE BANK OF INDIA(508548)
185 Jakhama NL-01-002-003-003/1794
(JAKHAMA) 		2301002000NRG23261220220183789 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483659 K ANGOLE SOPHIE PUNJAB & SIND BANK(607087)
186 Jakhama NL-01-002-003-003/1794
(JAKHAMA) 		2301002000NRG23261220220183788 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483658 K ANGOLE SOPHIE PUNJAB & SIND BANK(607087)
187 Jakhama NL-01-002-003-003/1795
(JAKHAMA) 		2301002000NRG23261220220183791 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483661 MR KELESETUO SOPHIE STATE BANK OF INDIA(508548)
188 Jakhama NL-01-002-003-003/1795
(JAKHAMA) 		2301002000NRG23261220220183790 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483660 MR KELESETUO SOPHIE STATE BANK OF INDIA(508548)
189 Jakhama NL-01-002-003-003/1796
(JAKHAMA) 		2301002000NRG23261220220183793 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483663 AKHUZHO SOPHIE AXIS BANK(607153)
190 Jakhama NL-01-002-003-003/1796
(JAKHAMA) 		2301002000NRG23261220220183792 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483662 AKHUZHO SOPHIE AXIS BANK(607153)
191 Jakhama NL-01-002-003-003/1797
(JAKHAMA) 		2301002000NRG23261220220183795 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483665 MR SOLENGOL SOPHIE STATE BANK OF INDIA(508548)
192 Jakhama NL-01-002-003-003/1797
(JAKHAMA) 		2301002000NRG23261220220183794 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483664 MR SOLENGOL SOPHIE STATE BANK OF INDIA(508548)
193 Jakhama NL-01-002-003-003/1799
(JAKHAMA) 		2301002000NRG23261220220183799 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483667 MS PELEVINU SOPHIE STATE BANK OF INDIA(508548)
194 Jakhama NL-01-002-003-003/1799
(JAKHAMA) 		2301002000NRG23261220220183798 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483666 MS PELEVINU SOPHIE STATE BANK OF INDIA(508548)
195 Jakhama NL-01-002-003-003/1804
(JAKHAMA) 		2301002000NRG23261220220183807 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483669 ADE SOPHIE UCO BANK(607066)
196 Jakhama NL-01-002-003-003/1804
(JAKHAMA) 		2301002000NRG23261220220183806 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483668 ADE SOPHIE UCO BANK(607066)
197 Jakhama NL-01-002-003-003/1810
(JAKHAMA) 		2301002000NRG23261220220183821 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483671 MEDOKUL SOPHIE BANK OF INDIA(508505)
198 Jakhama NL-01-002-003-003/1810
(JAKHAMA) 		2301002000NRG23261220220183820 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483670 MEDOKUL SOPHIE BANK OF INDIA(508505)
199 Jakhama NL-01-002-003-003/1815
(JAKHAMA) 		2301002000NRG23261220220183829 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483673 MR NEINGUTUO SOPHIE STATE BANK OF INDIA(508548)
200 Jakhama NL-01-002-003-003/1815
(JAKHAMA) 		2301002000NRG23261220220183828 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483672 MR NEINGUTUO SOPHIE STATE BANK OF INDIA(508548)
201 Jakhama NL-01-002-003-003/1817
(JAKHAMA) 		2301002000NRG23261220220183831 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483675 METEVIZO SOPHIE BANK OF BARODA(606985)
202 Jakhama NL-01-002-003-003/1817
(JAKHAMA) 		2301002000NRG23261220220183830 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483674 METEVIZO SOPHIE BANK OF BARODA(606985)
203 Jakhama NL-01-002-003-003/1818
(JAKHAMA) 		2301002000NRG23261220220183833 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483677 MR AZHO SOPHIE STATE BANK OF INDIA(508548)
204 Jakhama NL-01-002-003-003/1818
(JAKHAMA) 		2301002000NRG23261220220183832 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483676 MR AZHO SOPHIE STATE BANK OF INDIA(508548)
205 Jakhama NL-01-002-003-003/1823
(JAKHAMA) 		2301002000NRG23261220220183841 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483679 KEVISHUDI ZHOTSO BANK OF BARODA(606985)
206 Jakhama NL-01-002-003-003/1823
(JAKHAMA) 		2301002000NRG23261220220183840 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483678 KEVISHUDI ZHOTSO BANK OF BARODA(606985)
207 Jakhama NL-01-002-003-003/1827
(JAKHAMA) 		2301002000NRG23261220220183847 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483681 MR VILPHRE ZHOTSO STATE BANK OF INDIA(508548)
208 Jakhama NL-01-002-003-003/1827
(JAKHAMA) 		2301002000NRG23261220220183846 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483680 MR VILPHRE ZHOTSO STATE BANK OF INDIA(508548)
209 Jakhama NL-01-002-003-003/1828
(JAKHAMA) 		2301002000NRG23261220220183849 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483683 MR MHASHEKHOTO ZHOTSO STATE BANK OF INDIA(508548)
210 Jakhama NL-01-002-003-003/1828
(JAKHAMA) 		2301002000NRG23261220220183848 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483682 MR MHASHEKHOTO ZHOTSO STATE BANK OF INDIA(508548)
211 Jakhama NL-01-002-003-003/1832
(JAKHAMA) 		2301002000NRG23261220220183857 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483685 KOVIL ZHOTSO UCO BANK(607066)
212 Jakhama NL-01-002-003-003/1832
(JAKHAMA) 		2301002000NRG23261220220183856 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483684 KOVIL ZHOTSO UCO BANK(607066)
213 Jakhama NL-01-002-003-003/1833
(JAKHAMA) 		2301002000NRG23261220220183859 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483359 MRS ZAKIIVINU ZHOTSO STATE BANK OF INDIA(508548)
214 Jakhama NL-01-002-003-003/1833
(JAKHAMA) 		2301002000NRG23261220220183858 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483686 MRS ZAKIIVINU ZHOTSO STATE BANK OF INDIA(508548)
215 Jakhama NL-01-002-003-003/1837
(JAKHAMA) 		2301002000NRG23261220220183863 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483361 MS VIMHASHUNU ZHOTSO STATE BANK OF INDIA(508548)
216 Jakhama NL-01-002-003-003/1837
(JAKHAMA) 		2301002000NRG23261220220183862 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483360 MS VIMHASHUNU ZHOTSO STATE BANK OF INDIA(508548)
217 Jakhama NL-01-002-003-003/1838
(JAKHAMA) 		2301002000NRG23261220220183865 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483363 SHELVILE ZHOTSO BANK OF INDIA(508505)
218 Jakhama NL-01-002-003-003/1838
(JAKHAMA) 		2301002000NRG23261220220183864 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483362 SHELVILE ZHOTSO BANK OF INDIA(508505)
219 Jakhama NL-01-002-003-003/1839
(JAKHAMA) 		2301002000NRG23261220220183867 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483365 MR MEKUHOLE ZHOTSO STATE BANK OF INDIA(508548)
220 Jakhama NL-01-002-003-003/1839
(JAKHAMA) 		2301002000NRG23261220220183866 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483364 MR MEKUHOLE ZHOTSO STATE BANK OF INDIA(508548)
221 Jakhama NL-01-002-003-003/1841
(JAKHAMA) 		2301002000NRG23261220220183873 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483367 MR KIKOVIZO THAO STATE BANK OF INDIA(508548)
222 Jakhama NL-01-002-003-003/1841
(JAKHAMA) 		2301002000NRG23261220220183872 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483366 MR KIKOVIZO THAO STATE BANK OF INDIA(508548)
223 Jakhama NL-01-002-003-003/1843
(JAKHAMA) 		2301002000NRG23261220220183875 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Rejected 30/03/2023 0312483369 Aadhaar Number not Mapped to Account Number
224 Jakhama NL-01-002-003-003/1843
(JAKHAMA) 		2301002000NRG23261220220183874 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Rejected 30/03/2023 0312483368 Aadhaar Number not Mapped to Account Number
225 Jakhama NL-01-002-003-003/191
(JAKHAMA) 		2301002000NRG23261220220183891 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483371 KIKOVI UCO BANK(607066)
226 Jakhama NL-01-002-003-003/191
(JAKHAMA) 		2301002000NRG23261220220183890 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483370 KIKOVI UCO BANK(607066)
227 Jakhama NL-01-002-003-003/196
(JAKHAMA) 		2301002000NRG23261220220183901 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483373 MR KHIISWEZO YIENE STATE BANK OF INDIA(508548)
228 Jakhama NL-01-002-003-003/196
(JAKHAMA) 		2301002000NRG23261220220183900 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483372 MR KHIISWEZO YIENE STATE BANK OF INDIA(508548)
229 Jakhama NL-01-002-003-003/203
(JAKHAMA) 		2301002000NRG23261220220183917 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483375 KEVICHOLE UCO BANK(607066)
230 Jakhama NL-01-002-003-003/203
(JAKHAMA) 		2301002000NRG23261220220183916 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483374 KEVICHOLE UCO BANK(607066)
231 Jakhama NL-01-002-003-003/204
(JAKHAMA) 		2301002000NRG23261220220183919 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483377 MR VIMETO KIRHA STATE BANK OF INDIA(508548)
232 Jakhama NL-01-002-003-003/204
(JAKHAMA) 		2301002000NRG23261220220183918 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483376 MR VIMETO KIRHA STATE BANK OF INDIA(508548)
233 Jakhama NL-01-002-003-003/206
(JAKHAMA) 		2301002000NRG23261220220183923 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483379 MEHOVILE VISWENTSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
234 Jakhama NL-01-002-003-003/206
(JAKHAMA) 		2301002000NRG23261220220183922 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483378 MEHOVILE VISWENTSO NAGALAND STATE COOPERATIVE BANK LTD(508751)
235 Jakhama NL-01-002-003-003/21
(JAKHAMA) 		2301002000NRG23261220220183931 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483381 MR KEZEVIKHO RICHA STATE BANK OF INDIA(508548)
236 Jakhama NL-01-002-003-003/21
(JAKHAMA) 		2301002000NRG23261220220183930 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483380 MR KEZEVIKHO RICHA STATE BANK OF INDIA(508548)
237 Jakhama NL-01-002-003-003/210
(JAKHAMA) 		2301002000NRG23261220220183933 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483383 TOSOVIL UCO BANK(607066)
238 Jakhama NL-01-002-003-003/210
(JAKHAMA) 		2301002000NRG23261220220183932 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483382 TOSOVIL UCO BANK(607066)
239 Jakhama NL-01-002-003-003/236
(JAKHAMA) 		2301002000NRG23261220220183977 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483385 MEDOZEHO UCO BANK(607066)
240 Jakhama NL-01-002-003-003/236
(JAKHAMA) 		2301002000NRG23261220220183976 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483384 MEDOZEHO UCO BANK(607066)
241 Jakhama NL-01-002-003-003/249
(JAKHAMA) 		2301002000NRG23261220220184005 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483387 VAKANEILE KIRHA UCO BANK(607066)
242 Jakhama NL-01-002-003-003/249
(JAKHAMA) 		2301002000NRG23261220220184004 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483386 VAKANEILE KIRHA UCO BANK(607066)
243 Jakhama NL-01-002-003-003/25
(JAKHAMA) 		2301002000NRG23261220220184007 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483389 MR KEWHISELE KHIEYA STATE BANK OF INDIA(508548)
244 Jakhama NL-01-002-003-003/25
(JAKHAMA) 		2301002000NRG23261220220184006 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483388 MR KEWHISELE KHIEYA STATE BANK OF INDIA(508548)
245 Jakhama NL-01-002-003-003/252
(JAKHAMA) 		2301002000NRG23261220220184013 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483391 MR NOSACHO ANGAMI STATE BANK OF INDIA(508548)
246 Jakhama NL-01-002-003-003/252
(JAKHAMA) 		2301002000NRG23261220220184012 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483390 MR NOSACHO ANGAMI STATE BANK OF INDIA(508548)
247 Jakhama NL-01-002-003-003/254
(JAKHAMA) 		2301002000NRG23261220220184017 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483393 ACU SAVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
248 Jakhama NL-01-002-003-003/254
(JAKHAMA) 		2301002000NRG23261220220184016 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483392 ACU SAVI NAGALAND STATE COOPERATIVE BANK LTD(508751)
249 Jakhama NL-01-002-003-003/26
(JAKHAMA) 		2301002000NRG23261220220184029 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483395 KEHOKHULE UCO BANK(607066)
250 Jakhama NL-01-002-003-003/26
(JAKHAMA) 		2301002000NRG23261220220184028 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483394 KEHOKHULE UCO BANK(607066)
251 Jakhama NL-01-002-003-003/263
(JAKHAMA) 		2301002000NRG23261220220184037 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483397 MR VIKETOL SAVI STATE BANK OF INDIA(508548)
252 Jakhama NL-01-002-003-003/263
(JAKHAMA) 		2301002000NRG23261220220184036 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483396 MR VIKETOL SAVI STATE BANK OF INDIA(508548)
253 Jakhama NL-01-002-003-003/264
(JAKHAMA) 		2301002000NRG23261220220184039 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483399 NOZOTONU ZAO UCO BANK(607066)
254 Jakhama NL-01-002-003-003/264
(JAKHAMA) 		2301002000NRG23261220220184038 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483398 NOZOTONU ZAO UCO BANK(607066)
255 Jakhama NL-01-002-003-003/266
(JAKHAMA) 		2301002000NRG23261220220184043 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483401 KULTO ZAO UCO BANK(607066)
256 Jakhama NL-01-002-003-003/266
(JAKHAMA) 		2301002000NRG23261220220184042 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483400 KULTO ZAO UCO BANK(607066)
257 Jakhama NL-01-002-003-003/269
(JAKHAMA) 		2301002000NRG23261220220184049 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483403 VIPORU ZAO UCO BANK(607066)
258 Jakhama NL-01-002-003-003/269
(JAKHAMA) 		2301002000NRG23261220220184048 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483402 VIPORU ZAO UCO BANK(607066)
259 Jakhama NL-01-002-003-003/273
(JAKHAMA) 		2301002000NRG23261220220184059 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483405 MR TEPUKOVI SAVI STATE BANK OF INDIA(508548)
260 Jakhama NL-01-002-003-003/273
(JAKHAMA) 		2301002000NRG23261220220184058 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483404 MR TEPUKOVI SAVI STATE BANK OF INDIA(508548)
261 Jakhama NL-01-002-003-003/274
(JAKHAMA) 		2301002000NRG23261220220184061 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483407 BAHO ZAO UCO BANK(607066)
262 Jakhama NL-01-002-003-003/274
(JAKHAMA) 		2301002000NRG23261220220184060 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483406 BAHO ZAO UCO BANK(607066)
263 Jakhama NL-01-002-003-003/278
(JAKHAMA) 		2301002000NRG23261220220184069 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483409 MRS HOZEVOLE ANGAMI STATE BANK OF INDIA(508548)
264 Jakhama NL-01-002-003-003/278
(JAKHAMA) 		2301002000NRG23261220220184068 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483408 MRS HOZEVOLE ANGAMI STATE BANK OF INDIA(508548)
265 Jakhama NL-01-002-003-003/287
(JAKHAMA) 		2301002000NRG23261220220184087 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483411 MR ZHOPRAVI ZAO STATE BANK OF INDIA(508548)
266 Jakhama NL-01-002-003-003/287
(JAKHAMA) 		2301002000NRG23261220220184086 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483410 MR ZHOPRAVI ZAO STATE BANK OF INDIA(508548)
267 Jakhama NL-01-002-003-003/29
(JAKHAMA) 		2301002000NRG23261220220184091 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483413 MR VIWHEHO RICHA STATE BANK OF INDIA(508548)
268 Jakhama NL-01-002-003-003/29
(JAKHAMA) 		2301002000NRG23261220220184090 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483412 MR VIWHEHO RICHA STATE BANK OF INDIA(508548)
269 Jakhama NL-01-002-003-003/291
(JAKHAMA) 		2301002000NRG23261220220184095 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483415 MR METOHOL ZAO STATE BANK OF INDIA(508548)
270 Jakhama NL-01-002-003-003/291
(JAKHAMA) 		2301002000NRG23261220220184094 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483414 MR METOHOL ZAO STATE BANK OF INDIA(508548)
271 Jakhama NL-01-002-003-003/298
(JAKHAMA) 		2301002000NRG23261220220184107 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483417 KELALVI UCO BANK(607066)
272 Jakhama NL-01-002-003-003/298
(JAKHAMA) 		2301002000NRG23261220220184106 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483416 KELALVI UCO BANK(607066)
273 Jakhama NL-01-002-003-003/299
(JAKHAMA) 		2301002000NRG23261220220184109 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483419 NOZOVOLE SAVI UCO BANK(607066)
274 Jakhama NL-01-002-003-003/299
(JAKHAMA) 		2301002000NRG23261220220184108 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483418 NOZOVOLE SAVI UCO BANK(607066)
275 Jakhama NL-01-002-003-003/300
(JAKHAMA) 		2301002000NRG23261220220184115 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483421 ZASEO SAVI UCO BANK(607066)
276 Jakhama NL-01-002-003-003/300
(JAKHAMA) 		2301002000NRG23261220220184114 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483420 ZASEO SAVI UCO BANK(607066)
277 Jakhama NL-01-002-003-003/306
(JAKHAMA) 		2301002000NRG23261220220184125 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483423 MECHIEHOL SAVI UCO BANK(607066)
278 Jakhama NL-01-002-003-003/306
(JAKHAMA) 		2301002000NRG23261220220184124 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483422 MECHIEHOL SAVI UCO BANK(607066)
279 Jakhama NL-01-002-003-003/311
(JAKHAMA) 		2301002000NRG23261220220184137 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483425 VISANO SAVI UCO BANK(607066)
280 Jakhama NL-01-002-003-003/311
(JAKHAMA) 		2301002000NRG23261220220184136 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483424 VISANO SAVI UCO BANK(607066)
281 Jakhama NL-01-002-003-003/312
(JAKHAMA) 		2301002000NRG23261220220184139 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483427 VINORE SAVI UCO BANK(607066)
282 Jakhama NL-01-002-003-003/312
(JAKHAMA) 		2301002000NRG23261220220184138 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483426 VINORE SAVI UCO BANK(607066)
283 Jakhama NL-01-002-003-003/317
(JAKHAMA) 		2301002000NRG23261220220184147 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483429 MEHOBOLE ZAO UCO BANK(607066)
284 Jakhama NL-01-002-003-003/317
(JAKHAMA) 		2301002000NRG23261220220184146 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483428 MEHOBOLE ZAO UCO BANK(607066)
285 Jakhama NL-01-002-003-003/319
(JAKHAMA) 		2301002000NRG23261220220184149 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483431 HOVISA UCO BANK(607066)
286 Jakhama NL-01-002-003-003/319
(JAKHAMA) 		2301002000NRG23261220220184148 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483430 HOVISA UCO BANK(607066)
287 Jakhama NL-01-002-003-003/32
(JAKHAMA) 		2301002000NRG23261220220184151 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483433 MR THINUZAKII THAO STATE BANK OF INDIA(508548)
288 Jakhama NL-01-002-003-003/32
(JAKHAMA) 		2301002000NRG23261220220184150 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483432 MR THINUZAKII THAO STATE BANK OF INDIA(508548)
289 Jakhama NL-01-002-003-003/320
(JAKHAMA) 		2301002000NRG23261220220184153 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483435 APHRE ZAO UCO BANK(607066)
290 Jakhama NL-01-002-003-003/320
(JAKHAMA) 		2301002000NRG23261220220184152 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483434 APHRE ZAO UCO BANK(607066)
291 Jakhama NL-01-002-003-003/326
(JAKHAMA) 		2301002000NRG23261220220184165 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483437 KOTELE YOSA NAGALAND STATE COOPERATIVE BANK LTD(508751)
292 Jakhama NL-01-002-003-003/326
(JAKHAMA) 		2301002000NRG23261220220184164 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483436 KOTELE YOSA NAGALAND STATE COOPERATIVE BANK LTD(508751)
293 Jakhama NL-01-002-003-003/327
(JAKHAMA) 		2301002000NRG23261220220184167 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483439 MEKULE UCO BANK(607066)
294 Jakhama NL-01-002-003-003/327
(JAKHAMA) 		2301002000NRG23261220220184166 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483438 MEKULE UCO BANK(607066)
295 Jakhama NL-01-002-003-003/329
(JAKHAMA) 		2301002000NRG23261220220184169 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483441 POKO UCO BANK(607066)
296 Jakhama NL-01-002-003-003/329
(JAKHAMA) 		2301002000NRG23261220220184168 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483440 POKO UCO BANK(607066)
297 Jakhama NL-01-002-003-003/330
(JAKHAMA) 		2301002000NRG23261220220184173 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483443 NEIKETOLE ZHOTSO UCO BANK(607066)
298 Jakhama NL-01-002-003-003/330
(JAKHAMA) 		2301002000NRG23261220220184172 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483442 NEIKETOLE ZHOTSO UCO BANK(607066)
299 Jakhama NL-01-002-003-003/333
(JAKHAMA) 		2301002000NRG23261220220184179 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483445 NEIKU UCO BANK(607066)
300 Jakhama NL-01-002-003-003/333
(JAKHAMA) 		2301002000NRG23261220220184178 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483444 NEIKU UCO BANK(607066)
301 Jakhama NL-01-002-003-003/335
(JAKHAMA) 		2301002000NRG23261220220184181 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483447 MEDOSATO ZHOTSO UCO BANK(607066)
302 Jakhama NL-01-002-003-003/335
(JAKHAMA) 		2301002000NRG23261220220184180 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483446 MEDOSATO ZHOTSO UCO BANK(607066)
303 Jakhama NL-01-002-003-003/336
(JAKHAMA) 		2301002000NRG23261220220184183 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483449 NOMERIZO UCO BANK(607066)
304 Jakhama NL-01-002-003-003/336
(JAKHAMA) 		2301002000NRG23261220220184182 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483448 NOMERIZO UCO BANK(607066)
305 Jakhama NL-01-002-003-003/337
(JAKHAMA) 		2301002000NRG23261220220184185 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483451 MABOL ANGAMI UCO BANK(607066)
306 Jakhama NL-01-002-003-003/337
(JAKHAMA) 		2301002000NRG23261220220184184 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483450 MABOL ANGAMI UCO BANK(607066)
307 Jakhama NL-01-002-003-003/339
(JAKHAMA) 		2301002000NRG23261220220184189 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483453 MEZIKHO-O UCO BANK(607066)
308 Jakhama NL-01-002-003-003/339
(JAKHAMA) 		2301002000NRG23261220220184188 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483452 MEZIKHO-O UCO BANK(607066)
309 Jakhama NL-01-002-003-003/341
(JAKHAMA) 		2301002000NRG23261220220184195 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483455 VIKOSA UCO BANK(607066)
310 Jakhama NL-01-002-003-003/341
(JAKHAMA) 		2301002000NRG23261220220184194 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483454 VIKOSA UCO BANK(607066)
311 Jakhama NL-01-002-003-003/343
(JAKHAMA) 		2301002000NRG23261220220184197 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483457 MEZANGOLE UCO BANK(607066)
312 Jakhama NL-01-002-003-003/343
(JAKHAMA) 		2301002000NRG23261220220184196 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483456 MEZANGOLE UCO BANK(607066)
313 Jakhama NL-01-002-003-003/346
(JAKHAMA) 		2301002000NRG23261220220184203 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483459 DUSEL ZHOTSO UCO BANK(607066)
314 Jakhama NL-01-002-003-003/346
(JAKHAMA) 		2301002000NRG23261220220184202 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483458 DUSEL ZHOTSO UCO BANK(607066)
315 Jakhama NL-01-002-003-003/347
(JAKHAMA) 		2301002000NRG23261220220184205 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483461 ZEHOSAL ZHOTSO UCO BANK(607066)
316 Jakhama NL-01-002-003-003/347
(JAKHAMA) 		2301002000NRG23261220220184204 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483460 ZEHOSAL ZHOTSO UCO BANK(607066)
317 Jakhama NL-01-002-003-003/35
(JAKHAMA) 		2301002000NRG23261220220184211 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483463 VINGOSENU UCO BANK(607066)
318 Jakhama NL-01-002-003-003/35
(JAKHAMA) 		2301002000NRG23261220220184210 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483462 VINGOSENU UCO BANK(607066)
319 Jakhama NL-01-002-003-003/351
(JAKHAMA) 		2301002000NRG23261220220184215 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483465 LEVI UCO BANK(607066)
320 Jakhama NL-01-002-003-003/351
(JAKHAMA) 		2301002000NRG23261220220184214 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483464 LEVI UCO BANK(607066)
321 Jakhama NL-01-002-003-003/356
(JAKHAMA) 		2301002000NRG23261220220184223 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483467 MR TEPUVICHO ZHOTSO STATE BANK OF INDIA(508548)
322 Jakhama NL-01-002-003-003/356
(JAKHAMA) 		2301002000NRG23261220220184222 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483466 MR TEPUVICHO ZHOTSO STATE BANK OF INDIA(508548)
323 Jakhama NL-01-002-003-003/358
(JAKHAMA) 		2301002000NRG23261220220184227 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483469 MEZIHOL UCO BANK(607066)
324 Jakhama NL-01-002-003-003/358
(JAKHAMA) 		2301002000NRG23261220220184226 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483468 MEZIHOL UCO BANK(607066)
325 Jakhama NL-01-002-003-003/362
(JAKHAMA) 		2301002000NRG23261220220184237 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Processed 30/03/2023 0312483471 BALIE UCO BANK(607066)
326 Jakhama NL-01-002-003-003/362
(JAKHAMA) 		2301002000NRG23261220220184236 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Processed 30/03/2023 0312483470 BALIE UCO BANK(607066)
327 Jakhama NL-01-002-003-003/363
(JAKHAMA) 		2301002000NRG23261220220184239 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2376 2376 Rejected 30/03/2023 0312483473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 Jakhama NL-01-002-003-003/363
(JAKHAMA) 		2301002000NRG23261220220184238 26/12/2022 VDB Jakhama 2301002WL000548 VDB Jakhama 00462 UCBA0000899 2160 2160 Rejected 30/03/2023 0312483472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 730296 730296
Total 743904 743904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jakhama NL2301002_261222APB_FTO_39968 State Bank of India SBIN0005558 ZAKHAMA 9072
2 Jakhama NL2301002_261222APB_FTO_39968 State Bank of India SBIN0006485 KOHIMA BAZAR 4536
3 Jakhama NL2301002_261222APB_FTO_39968 UCO Bank UCBA0000899 KOHIMA 730296

Download In Excel