|
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
|
Kohima
|
NL-01-003-015-015/179
(CHEDEMA MODEL)
|
2301003000NRG24190620230104085
|
19/06/2023
|
NEILASANUO PIENYU
|
2301003WL000296
|
NEILASANUO PIENYU
|
00032
|
UTIB0003211
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500105
|
|
NEILASANUO PIENYU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Kohima
|
NL-01-003-015-015/100
(CHEDEMA MODEL)
|
2301003000NRG24190620230104032
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500048
|
|
RUZHALHOULIE MEDOM
|
HDFC BANK LTD(607152)
|
|
3
|
Kohima
|
NL-01-003-015-015/102
(CHEDEMA MODEL)
|
2301003000NRG24190620230104034
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500049
|
|
MR VIKEDOLIE MEDOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kohima
|
NL-01-003-015-015/117
(CHEDEMA MODEL)
|
2301003000NRG24190620230104042
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500044
|
|
MR KEVISALHOU MEDOM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kohima
|
NL-01-003-015-015/118
(CHEDEMA MODEL)
|
2301003000NRG24190620230104043
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500050
|
|
KEVIZHALHOU MEDOM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kohima
|
NL-01-003-015-015/12
(CHEDEMA MODEL)
|
2301003000NRG24190620230104044
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500051
|
|
MR KELEZHATUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kohima
|
NL-01-003-015-015/124
(CHEDEMA MODEL)
|
2301003000NRG24190620230104046
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500052
|
|
MR VIDILIE MEDOM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kohima
|
NL-01-003-015-015/126
(CHEDEMA MODEL)
|
2301003000NRG24190620230104048
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500053
|
|
MISS ROKOVINUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kohima
|
NL-01-003-015-015/128
(CHEDEMA MODEL)
|
2301003000NRG24190620230104049
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500054
|
|
KEVISEYIEU PIENYU
|
AXIS BANK(607153)
|
|
10
|
Kohima
|
NL-01-003-015-015/133
(CHEDEMA MODEL)
|
2301003000NRG24190620230104051
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500055
|
|
MRS NEISAKUONUO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kohima
|
NL-01-003-015-015/134
(CHEDEMA MODEL)
|
2301003000NRG24190620230104052
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500056
|
|
MR MEGUORUTUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kohima
|
NL-01-003-015-015/144
(CHEDEMA MODEL)
|
2301003000NRG24190620230104057
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500057
|
|
Mrs. RUOKUOVONUO MEDOM
|
NAGALAND RURAL BANK(607220)
|
|
13
|
Kohima
|
NL-01-003-015-015/145
(CHEDEMA MODEL)
|
2301003000NRG24190620230104058
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500058
|
|
NEIHENUO ANGAMI
|
IDBI BANK(607095)
|
|
14
|
Kohima
|
NL-01-003-015-015/148
(CHEDEMA MODEL)
|
2301003000NRG24190620230104060
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500059
|
|
KEZEVILHOU PIENYU
|
UCO BANK(607066)
|
|
15
|
Kohima
|
NL-01-003-015-015/149
(CHEDEMA MODEL)
|
2301003000NRG24190620230104061
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500060
|
|
MISS PETENEIU PIENYU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kohima
|
NL-01-003-015-015/15
(CHEDEMA MODEL)
|
2301003000NRG24190620230104062
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500061
|
|
MR NEIKHOTUO KIWE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kohima
|
NL-01-003-015-015/152
(CHEDEMA MODEL)
|
2301003000NRG24190620230104065
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500062
|
|
MS KHRIEVOTUOU MEDOM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kohima
|
NL-01-003-015-015/159
(CHEDEMA MODEL)
|
2301003000NRG24190620230104069
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500063
|
|
MR VIZOTUONYU MEDOM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kohima
|
NL-01-003-015-015/160
(CHEDEMA MODEL)
|
2301003000NRG24190620230104070
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500064
|
|
MR NEIKETOUZO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kohima
|
NL-01-003-015-015/161
(CHEDEMA MODEL)
|
2301003000NRG24190620230104071
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500065
|
|
TSEIBOU PIENYU
|
BANK OF BARODA(606985)
|
|
21
|
Kohima
|
NL-01-003-015-015/162
(CHEDEMA MODEL)
|
2301003000NRG24190620230104072
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500066
|
|
MRS KEVILEKHONUO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kohima
|
NL-01-003-015-015/163
(CHEDEMA MODEL)
|
2301003000NRG24190620230104073
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500067
|
|
MR VITSEILIE PIENYU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kohima
|
NL-01-003-015-015/164
(CHEDEMA MODEL)
|
2301003000NRG24190620230104074
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500068
|
|
MR VITHOYIE PIENYU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kohima
|
NL-01-003-015-015/166
(CHEDEMA MODEL)
|
2301003000NRG24190620230104076
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500069
|
|
MR KHRIELATUO PIENYU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kohima
|
NL-01-003-015-015/17
(CHEDEMA MODEL)
|
2301003000NRG24190620230104078
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500070
|
|
KEZELHOULIE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kohima
|
NL-01-003-015-015/171
(CHEDEMA MODEL)
|
2301003000NRG24190620230104079
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500071
|
|
ZHAVIU PIENYU
|
AXIS BANK(607153)
|
|
27
|
Kohima
|
NL-01-003-015-015/172
(CHEDEMA MODEL)
|
2301003000NRG24190620230104080
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500073
|
|
MS VILASANUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kohima
|
NL-01-003-015-015/177
(CHEDEMA MODEL)
|
2301003000NRG24190620230104083
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500047
|
|
MR THEPFULHOUTUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kohima
|
NL-01-003-015-015/181
(CHEDEMA MODEL)
|
2301003000NRG24190620230104087
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500074
|
|
MS MHALEKHONUO KEYHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kohima
|
NL-01-003-015-015/19
(CHEDEMA MODEL)
|
2301003000NRG24190620230104089
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500075
|
|
MR KEKHRIESALHOU KEYHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kohima
|
NL-01-003-015-015/2
(CHEDEMA MODEL)
|
2301003000NRG24190620230104090
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500072
|
|
MR VIKHOTSOLIE MEDOM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kohima
|
NL-01-003-015-015/24
(CHEDEMA MODEL)
|
2301003000NRG24190620230104091
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500076
|
|
KIUTHRO
|
BANK OF BARODA(606985)
|
|
33
|
Kohima
|
NL-01-003-015-015/25
(CHEDEMA MODEL)
|
2301003000NRG24190620230104092
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500077
|
|
Mr. KEVIYIE MEDOM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kohima
|
NL-01-003-015-015/29
(CHEDEMA MODEL)
|
2301003000NRG24190620230104094
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500078
|
|
Mr. TEISOVILIE MEDOM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kohima
|
NL-01-003-015-015/3
(CHEDEMA MODEL)
|
2301003000NRG24190620230104095
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500079
|
|
MR RUYAZELIE KEYHO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kohima
|
NL-01-003-015-015/31
(CHEDEMA MODEL)
|
2301003000NRG24190620230104096
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500080
|
|
MR KEKHRIEZELIE MEDOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kohima
|
NL-01-003-015-015/36
(CHEDEMA MODEL)
|
2301003000NRG24190620230104099
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500081
|
|
VITSOLIE KEYHO
|
HDFC BANK LTD(607152)
|
|
38
|
Kohima
|
NL-01-003-015-015/37
(CHEDEMA MODEL)
|
2301003000NRG24190620230104100
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500082
|
|
MR VIKHOLIE MEDO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kohima
|
NL-01-003-015-015/39
(CHEDEMA MODEL)
|
2301003000NRG24190620230104102
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500083
|
|
MR KEZHALEO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kohima
|
NL-01-003-015-015/4
(CHEDEMA MODEL)
|
2301003000NRG24190620230104103
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500084
|
|
MR PELELHOU PELELHOU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kohima
|
NL-01-003-015-015/44
(CHEDEMA MODEL)
|
2301003000NRG24190620230104105
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500085
|
|
MR KENEILHOULIE MEDOM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kohima
|
NL-01-003-015-015/45
(CHEDEMA MODEL)
|
2301003000NRG24190620230104106
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500086
|
|
MRS KEVILENUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kohima
|
NL-01-003-015-015/46
(CHEDEMA MODEL)
|
2301003000NRG24190620230104107
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500087
|
|
MRS NOURHUNUO NOURHUNUO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kohima
|
NL-01-003-015-015/48
(CHEDEMA MODEL)
|
2301003000NRG24190620230104108
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500088
|
|
MR RUOKUOBEITUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kohima
|
NL-01-003-015-015/54
(CHEDEMA MODEL)
|
2301003000NRG24190620230104111
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500089
|
|
Mrs. DZIESEVONUO MEDOM
|
NAGALAND RURAL BANK(607220)
|
|
46
|
Kohima
|
NL-01-003-015-015/58
(CHEDEMA MODEL)
|
2301003000NRG24190620230104115
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500090
|
|
DERHENUO MEDOM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
47
|
Kohima
|
NL-01-003-015-015/60
(CHEDEMA MODEL)
|
2301003000NRG24190620230104117
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500091
|
|
MS KEVILENUO CHADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kohima
|
NL-01-003-015-015/62
(CHEDEMA MODEL)
|
2301003000NRG24190620230104119
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500092
|
|
NEIPHREZONUO MEDOM
|
BANK OF BARODA(606985)
|
|
49
|
Kohima
|
NL-01-003-015-015/73
(CHEDEMA MODEL)
|
2301003000NRG24190620230104126
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500093
|
|
MISS KIKRUSANUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kohima
|
NL-01-003-015-015/74
(CHEDEMA MODEL)
|
2301003000NRG24190620230104127
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500094
|
|
MR PELEKHOTUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kohima
|
NL-01-003-015-015/79
(CHEDEMA MODEL)
|
2301003000NRG24190620230104131
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500095
|
|
MR NEILAVONUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kohima
|
NL-01-003-015-015/80
(CHEDEMA MODEL)
|
2301003000NRG24190620230104133
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500096
|
|
NEILHOUTOUNUO RUTSA
|
BANK OF BARODA(606985)
|
|
53
|
Kohima
|
NL-01-003-015-015/86
(CHEDEMA MODEL)
|
2301003000NRG24190620230104137
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500097
|
|
MRS THEJANGUNUO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kohima
|
NL-01-003-015-015/88
(CHEDEMA MODEL)
|
2301003000NRG24190620230104139
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500099
|
|
RUGUOVILIE MEDOM
|
BANK OF BARODA(606985)
|
|
55
|
Kohima
|
NL-01-003-015-015/9
(CHEDEMA MODEL)
|
2301003000NRG24190620230104140
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500100
|
|
MR SEYIEVIZO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kohima
|
NL-01-003-015-015/91
(CHEDEMA MODEL)
|
2301003000NRG24190620230104142
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500101
|
|
MR KEKHRIELEZO MEDOM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kohima
|
NL-01-003-015-015/92
(CHEDEMA MODEL)
|
2301003000NRG24190620230104143
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500098
|
|
VIVOTUO MEDOM
|
AXIS BANK(607153)
|
|
58
|
Kohima
|
NL-01-003-015-015/95
(CHEDEMA MODEL)
|
2301003000NRG24190620230104145
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500102
|
|
NEISAVILIE PIENYU
|
UCO BANK(607066)
|
|
59
|
Kohima
|
NL-01-003-015-015/97
(CHEDEMA MODEL)
|
2301003000NRG24190620230104146
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500103
|
|
NEIKETOULIE MEDOM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kohima
|
NL-01-003-015-015/98
(CHEDEMA MODEL)
|
2301003000NRG24190620230104147
|
19/06/2023
|
VDB Chedema Model
|
2301003WL000296
|
VDB Chedema Model
|
00415
|
SBIN0007310
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500104
|
|
MRS ZAKIEBEINUO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79296
|
79296
|
|
|
|
|
|
|
|
|
61
|
Kohima
|
NL-01-003-015-015/135
(CHEDEMA MODEL)
|
2301003000NRG24190620230104053
|
19/06/2023
|
Mezhuneituo U Medom
|
2301003WL000296
|
Mezhuneituo U Medom
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500045
|
|
MEZHUNEITUO U MEDOM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
62
|
Kohima
|
NL-01-003-015-015/175
(CHEDEMA MODEL)
|
2301003000NRG24190620230104081
|
19/06/2023
|
Ale u Medom
|
2301003WL000296
|
Ale u Medom
|
00670
|
UTIB0SNSCB1
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2798500046
|
|
Ms. ALEU MEDOM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83328
|
83328
|
|
|
|
|
|
|
|