|
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
|
Chumukedima
|
NL-08-003-044-044/4900162
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298563
|
13/08/2023
|
KETOULHOUVONO KISO
|
2308003WL000742
|
KETOULHOUVONO KISO
|
00032
|
UTIB0000378
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033131
|
|
Mrs. Ketoulhouvono
|
INDIAN BANK(607105)
|
|
2
|
Chumukedima
|
NL-08-003-044-044/4900311
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298704
|
13/08/2023
|
N CHUBA PHOM
|
2308003WL000742
|
N CHUBA PHOM
|
00032
|
UTIB0000378
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033137
|
|
N CHUBA PHOM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-044-044/4900717
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299099
|
13/08/2023
|
HAMJEN PHOM
|
2308003WL000742
|
HAMJEN PHOM
|
00032
|
UTIB0001128
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033138
|
|
HAMJEN PHOM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
4
|
Chumukedima
|
NL-08-003-044-044/4900465
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298850
|
13/08/2023
|
ASANGLA PONGEN
|
2308003WL000742
|
ASANGLA PONGEN
|
00045
|
BARB0DIMAPU
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033007
|
|
ASANGLA PONGEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
5
|
Chumukedima
|
NL-08-003-044-044/4900398
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298784
|
13/08/2023
|
CHUBAMENLA
|
2308003WL000742
|
CHUBAMENLA
|
00048
|
BKID0005043
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033135
|
|
MR MOANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
6
|
Chumukedima
|
NL-08-003-044-044/4900286
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298680
|
13/08/2023
|
B MANLEN PHOM
|
2308003WL000742
|
B MANLEN PHOM
|
00176
|
IDIB000D027
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033136
|
|
Mrs. B. Manlen Phom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-044-044/4900641
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299024
|
13/08/2023
|
MERENTSUNGBA
|
2308003WL000742
|
MERENTSUNGBA
|
00354
|
PUNB0449800
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033134
|
|
MERENTSUNGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
8
|
Chumukedima
|
NL-08-003-044-044/4900107
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298509
|
13/08/2023
|
KATEMJUNGSHI
|
2308003WL000742
|
KATEMJUNGSHI
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033043
|
|
KATEMJUNGSHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
9
|
Chumukedima
|
NL-08-003-044-044/4900254
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298651
|
13/08/2023
|
sentizungba
|
2308003WL000742
|
sentizungba
|
00415
|
SBIN0000072
|
1568
|
1568
|
Rejected
|
29/08/2023
|
|
4941033046
|
Account closed
|
|
|
|
10
|
Chumukedima
|
NL-08-003-044-044/4900272
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298668
|
13/08/2023
|
LIPOKTEMJEN AO
|
2308003WL000742
|
LIPOKTEMJEN AO
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033045
|
|
MR LIPOKTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-044-044/4900307
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298700
|
13/08/2023
|
PUTILEMLA
|
2308003WL000742
|
PUTILEMLA
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033027
|
|
MRS PUTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-044-044/4900382
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298768
|
13/08/2023
|
TEMSUMEREN
|
2308003WL000742
|
TEMSUMEREN
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033052
|
|
MR TEMSUMEREN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-003-044-044/4900389
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298775
|
13/08/2023
|
PELEVITO VISWENTSO
|
2308003WL000742
|
PELEVITO VISWENTSO
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033053
|
|
MR PELEVITO VISWENTSO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-044-044/4900474
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298859
|
13/08/2023
|
NOKCHI JAMIR
|
2308003WL000742
|
NOKCHI JAMIR
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033061
|
|
MR T NOKCHI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-044-044/4900477
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298862
|
13/08/2023
|
JONGPONGSENLA
|
2308003WL000742
|
JONGPONGSENLA
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033132
|
|
JONGPONGSENLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chumukedima
|
NL-08-003-044-044/4900578
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298961
|
13/08/2023
|
PISALILA GLORIA S THONGER
|
2308003WL000742
|
PISALILA GLORIA S THONGER
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033047
|
|
Miss. PISALILA GLORIA S THONGER
|
NAGALAND RURAL BANK(607220)
|
|
17
|
Chumukedima
|
NL-08-003-044-044/4900606
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298989
|
13/08/2023
|
ALEMMAR
|
2308003WL000742
|
ALEMMAR
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033034
|
|
MR ALEMMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-044-044/4900643
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299026
|
13/08/2023
|
MARSOSANG
|
2308003WL000742
|
MARSOSANG
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033017
|
|
MR MARSOSANG
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-044-044/4900723
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299105
|
13/08/2023
|
H PHILIP PHOM
|
2308003WL000742
|
H PHILIP PHOM
|
00415
|
SBIN0000072
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033057
|
|
H PHILIP PHOM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
20
|
Chumukedima
|
NL-08-003-044-044/4900726
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299108
|
13/08/2023
|
MARTSUNGBA AIER
|
2308003WL000742
|
MARTSUNGBA AIER
|
00415
|
SBIN0000214
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033041
|
|
S.MAR AIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
21
|
Chumukedima
|
NL-08-003-044-044/4900003
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298410
|
13/08/2023
|
KHRIEZOVONO POCHURY
|
2308003WL000742
|
KHRIEZOVONO POCHURY
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033044
|
|
KHRIEZOVONO POCHURY
|
BANK OF BARODA(606985)
|
|
22
|
Chumukedima
|
NL-08-003-044-044/4900012
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298417
|
13/08/2023
|
SEDESUNUO SOPHIE
|
2308003WL000742
|
SEDESUNUO SOPHIE
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033048
|
|
MS SEDESUNUO SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-044-044/4900029
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298434
|
13/08/2023
|
YANGER I WALLING
|
2308003WL000742
|
YANGER I WALLING
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033060
|
|
YANGER I WALLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chumukedima
|
NL-08-003-044-044/4900056
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298459
|
13/08/2023
|
ZUBEMO LOTHA
|
2308003WL000742
|
ZUBEMO LOTHA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033129
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-044-044/4900083
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298486
|
13/08/2023
|
ASALONG IMCHEN
|
2308003WL000742
|
ASALONG IMCHEN
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033008
|
|
ASALONG IMCHEN
|
CANARA BANK(508532)
|
|
26
|
Chumukedima
|
NL-08-003-044-044/4900121
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298523
|
13/08/2023
|
NEIKHRIELIE POCHURY
|
2308003WL000742
|
NEIKHRIELIE POCHURY
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033015
|
|
NEIKHRIELIE POCHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-044-044/4900152
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298553
|
13/08/2023
|
SASUNO
|
2308003WL000742
|
SASUNO
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033029
|
|
Mrs. SASUNO SEYIE
|
NAGALAND RURAL BANK(607220)
|
|
28
|
Chumukedima
|
NL-08-003-044-044/4900173
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298573
|
13/08/2023
|
ALEMLA
|
2308003WL000742
|
ALEMLA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033037
|
|
MRS ALEMLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-044-044/4900189
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298589
|
13/08/2023
|
AMONG PHOM
|
2308003WL000742
|
AMONG PHOM
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033039
|
|
MR AMONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-044-044/4900235
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298632
|
13/08/2023
|
IMSUMAR
|
2308003WL000742
|
IMSUMAR
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033117
|
|
MR IMSUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-044-044/4900276
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298670
|
13/08/2023
|
TSUKNUNGPOKBA JAMIR
|
2308003WL000742
|
TSUKNUNGPOKBA JAMIR
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033042
|
|
MR TSUKNUNGPOKBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-003-044-044/4900295
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298689
|
13/08/2023
|
TANLEI PHOM
|
2308003WL000742
|
TANLEI PHOM
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033030
|
|
MR TANLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-003-044-044/4900323
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298714
|
13/08/2023
|
ESTHER PHOM
|
2308003WL000742
|
ESTHER PHOM
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033110
|
|
MS ESTHER PHOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-044-044/4900328
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298719
|
13/08/2023
|
HAMSHAK PHOM
|
2308003WL000742
|
HAMSHAK PHOM
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033040
|
|
MR HAMSHAK PHOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-044-044/4900339
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298729
|
13/08/2023
|
suwamongla ao
|
2308003WL000742
|
suwamongla ao
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033010
|
|
MRS AMONG LA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-044-044/4900405
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298791
|
13/08/2023
|
MOARENLA
|
2308003WL000742
|
MOARENLA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033055
|
|
MS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-044-044/4900412
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298797
|
13/08/2023
|
IMSUTULA
|
2308003WL000742
|
IMSUTULA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033121
|
|
MRS IMSUTULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-044-044/4900414
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298798
|
13/08/2023
|
MOATULA
|
2308003WL000742
|
MOATULA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033063
|
|
MRS MOATULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-044-044/4900419
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298803
|
13/08/2023
|
YEMBA CHANG
|
2308003WL000742
|
YEMBA CHANG
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033028
|
|
MR S YIMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-044-044/4900443
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298827
|
13/08/2023
|
TEMSUNARO
|
2308003WL000742
|
TEMSUNARO
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033130
|
|
MRS MRS TEMSUNARO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-044-044/4900444
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298828
|
13/08/2023
|
kikasangla
|
2308003WL000742
|
kikasangla
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033024
|
|
MRS KIKASANGLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-044-044/4900448
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298832
|
13/08/2023
|
KILANGLEMLA
|
2308003WL000742
|
KILANGLEMLA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033021
|
|
MRS KILANGLEMLA KILANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-044-044/4900462
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298844
|
13/08/2023
|
TOSHILILA
|
2308003WL000742
|
TOSHILILA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033128
|
|
MRS TOSHILILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-044-044/4900481
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298866
|
13/08/2023
|
LITAU PHOM
|
2308003WL000742
|
LITAU PHOM
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033033
|
|
MRS LITAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-044-044/4900486
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298871
|
13/08/2023
|
LANUWATI JAMIR
|
2308003WL000742
|
LANUWATI JAMIR
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033014
|
|
L WATI JAMIR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
46
|
Chumukedima
|
NL-08-003-044-044/4900529
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298914
|
13/08/2023
|
K ATULA CHANG
|
2308003WL000742
|
K ATULA CHANG
|
00415
|
SBIN0003598
|
1568
|
1568
|
Rejected
|
29/08/2023
|
|
4941033009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Chumukedima
|
NL-08-003-044-044/4900611
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298994
|
13/08/2023
|
TIAKABA
|
2308003WL000742
|
TIAKABA
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033038
|
|
TIAKABA I LEMTOR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
Chumukedima
|
NL-08-003-044-044/4900672
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299055
|
13/08/2023
|
PANGERKUMZUK
|
2308003WL000742
|
PANGERKUMZUK
|
00415
|
SBIN0003598
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033036
|
|
SEPOY PANGER KUMZUK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43904
|
43904
|
|
|
|
|
|
|
|
|
49
|
Chumukedima
|
NL-08-003-044-044/4900351
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298741
|
13/08/2023
|
M MANEI PHOM
|
2308003WL000742
|
M MANEI PHOM
|
00415
|
SBIN0005838
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033022
|
|
MRS M MANEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
50
|
Chumukedima
|
NL-08-003-044-044/4900011
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298416
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033091
|
|
RUTH KISO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
51
|
Chumukedima
|
NL-08-003-044-044/4900013
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298418
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033090
|
|
MRS MRS LASIENO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-044-044/4900036
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298441
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033088
|
|
MR MR HEDIKUMBE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-044-044/4900046
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298450
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033089
|
|
ROKOVI SOPHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
54
|
Chumukedima
|
NL-08-003-044-044/4900062
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298465
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033095
|
|
JANET CHISHI
|
IDBI BANK(607095)
|
|
55
|
Chumukedima
|
NL-08-003-044-044/4900081
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298484
|
13/08/2023
|
KENEINGUTUO KISO
|
2308003WL000742
|
KENEINGUTUO KISO
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033026
|
|
MR KENEINGUTUO KISO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-044-044/4900082
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298485
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033094
|
|
MR NOSAZO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-044-044/4900097
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298499
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033093
|
|
IMKONGLEMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chumukedima
|
NL-08-003-044-044/4900110
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298512
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033092
|
|
APU MATO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Chumukedima
|
NL-08-003-044-044/4900133
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298534
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033100
|
|
MR TSUKTINUKEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-044-044/4900144
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298546
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033101
|
|
P PANGLA PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chumukedima
|
NL-08-003-044-044/4900148
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298549
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033102
|
|
TIAKABA
|
UCO BANK(607066)
|
|
62
|
Chumukedima
|
NL-08-003-044-044/4900154
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298555
|
13/08/2023
|
KEVIKHO RIO
|
2308003WL000742
|
KEVIKHO RIO
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033031
|
|
MRS KEVIKHO RIO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-044-044/4900193
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298593
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033097
|
|
GORKHA BAPTIST CHURCH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
64
|
Chumukedima
|
NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298604
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033098
|
|
MR ALEMTOSHI ALEMTOSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-044-044/4900208
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298608
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033099
|
|
MR CHUBA SUMONG
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-044-044/4900217
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298616
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033096
|
|
SIKA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
67
|
Chumukedima
|
NL-08-003-044-044/4900229
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298626
|
13/08/2023
|
AMOS PHOM
|
2308003WL000742
|
AMOS PHOM
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033058
|
|
MR AMOS PHOM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-044-044/4900233
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298630
|
13/08/2023
|
LANUWAPANG JAMIR
|
2308003WL000742
|
LANUWAPANG JAMIR
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033112
|
|
MR LANUWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-044-044/4900238
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298635
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033103
|
|
MRS AIENLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-044-044/4900250
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298647
|
13/08/2023
|
ASELE
|
2308003WL000742
|
ASELE
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033123
|
|
MRS ASELE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-044-044/4900259
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298656
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033105
|
|
TOSHISANGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Chumukedima
|
NL-08-003-044-044/4900268
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298664
|
13/08/2023
|
DANIEL SHARMA
|
2308003WL000742
|
DANIEL SHARMA
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033111
|
|
MR DANIEL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-044-044/4900283
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298677
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033104
|
|
MRS ASANGLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-044-044/4900296
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298690
|
13/08/2023
|
HENTHAI PHOM
|
2308003WL000742
|
HENTHAI PHOM
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033032
|
|
HENTHAI PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chumukedima
|
NL-08-003-044-044/4900301
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298695
|
13/08/2023
|
MANLA
|
2308003WL000742
|
MANLA
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033118
|
|
MRS MANLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-044-044/4900310
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298703
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033106
|
|
KARIKALA AIER
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
77
|
Chumukedima
|
NL-08-003-044-044/4900315
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298708
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033108
|
|
MRS YAPANGNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-044-044/4900331
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298722
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033107
|
|
MR ANGAM C SHAKHOJONG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-044-044/4900385
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298771
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033109
|
|
NUNGSANGMENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
80
|
Chumukedima
|
NL-08-003-044-044/4900390
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298776
|
13/08/2023
|
NUNGSANGKUMBA
|
2308003WL000742
|
NUNGSANGKUMBA
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033019
|
|
MR NUNGSANGKUMBA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-044-044/4900396
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298782
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033070
|
|
S.YANGER AIER
|
BANK OF BARODA(606985)
|
|
82
|
Chumukedima
|
NL-08-003-044-044/4900403
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298789
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033069
|
|
MS KAJENKALA T LONGCHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-044-044/4900404
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298790
|
13/08/2023
|
RESENLA
|
2308003WL000742
|
RESENLA
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033018
|
|
MRS RESENLA TAJEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-044-044/4900418
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298802
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033071
|
|
NAROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chumukedima
|
NL-08-003-044-044/4900427
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298811
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033073
|
|
IMTIKUMLA
|
CANARA BANK(508532)
|
|
86
|
Chumukedima
|
NL-08-003-044-044/4900428
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298812
|
13/08/2023
|
AMONGLA
|
2308003WL000742
|
AMONGLA
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033125
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-044-044/4900429
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298813
|
13/08/2023
|
MOATEMJEN
|
2308003WL000742
|
MOATEMJEN
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033016
|
|
MR MOATEMJEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-044-044/4900432
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298816
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033072
|
|
MR SARMEN SARMEN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-044-044/4900446
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298830
|
13/08/2023
|
SENTIMENLA PONGEN
|
2308003WL000742
|
SENTIMENLA PONGEN
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033065
|
|
MRS SENTIMENLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-044-044/4900449
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298833
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033066
|
|
MRS NAROLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-044-044/4900471
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298856
|
13/08/2023
|
hekuranpeu rohia
|
2308003WL000742
|
hekuranpeu rohia
|
00415
|
SBIN0006486
|
1568
|
1568
|
Rejected
|
29/08/2023
|
|
4941033133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Chumukedima
|
NL-08-003-044-044/4900472
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298857
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033078
|
|
MR S IMNAYANGER AO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-044-044/4900490
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298875
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033067
|
|
AMENLA
|
BANK OF BARODA(606985)
|
|
94
|
Chumukedima
|
NL-08-003-044-044/4900514
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298899
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033068
|
|
IMONUNGSANG
|
HDFC BANK LTD(607152)
|
|
95
|
Chumukedima
|
NL-08-003-044-044/4900543
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298927
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033079
|
|
LANUTENZUKLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
96
|
Chumukedima
|
NL-08-003-044-044/4900545
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298929
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033080
|
|
MR MEDEMCHUJANG AO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-044-044/4900546
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298930
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033081
|
|
MR MOATEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-044-044/4900551
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298935
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033082
|
|
MR WAPONGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-044-044/4900585
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298968
|
13/08/2023
|
ANGSHONG
|
2308003WL000742
|
ANGSHONG
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033119
|
|
MRS ANGSHONG
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-044-044/4900589
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298972
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033074
|
|
MRS SETRONGLA SANGTAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-044-044/4900619
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299002
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033083
|
|
MR SRI IMOLONGBA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-044-044/4900629
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299012
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033084
|
|
MR YANGALIBA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-044-044/4900653
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299036
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033085
|
|
MR SI TANGIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-044-044/4900654
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299037
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033086
|
|
ALEMZUNGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
105
|
Chumukedima
|
NL-08-003-044-044/4900671
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299054
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033087
|
|
MR IMTISANGBA AO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-044-044/4900673
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299056
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033075
|
|
TIAJUNGBA
|
BANK OF BARODA(606985)
|
|
107
|
Chumukedima
|
NL-08-003-044-044/4900680
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299063
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033076
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-044-044/4900683
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299066
|
13/08/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000742
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033077
|
|
MRS REENA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92512
|
92512
|
|
|
|
|
|
|
|
|
109
|
Chumukedima
|
NL-08-003-044-044/4900159
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298560
|
13/08/2023
|
TIALILA
|
2308003WL000742
|
TIALILA
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033011
|
|
MRS TIALILA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-044-044/4900161
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298562
|
13/08/2023
|
MONGOL SINGH THAPA
|
2308003WL000742
|
MONGOL SINGH THAPA
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033049
|
|
MR MONGOL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-044-044/4900171
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298571
|
13/08/2023
|
VAKRALE SOPHIE
|
2308003WL000742
|
VAKRALE SOPHIE
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033051
|
|
MRS VAKRALE SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chumukedima
|
NL-08-003-044-044/4900364
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298753
|
13/08/2023
|
ARENNUNGLA
|
2308003WL000742
|
ARENNUNGLA
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033050
|
|
MRS ARENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chumukedima
|
NL-08-003-044-044/4900399
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298785
|
13/08/2023
|
ARENLA
|
2308003WL000742
|
ARENLA
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033064
|
|
MRS K ARENLA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chumukedima
|
NL-08-003-044-044/4900445
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298829
|
13/08/2023
|
AKABA JAMIR
|
2308003WL000742
|
AKABA JAMIR
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033059
|
|
MR AKABA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chumukedima
|
NL-08-003-044-044/4900594
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298977
|
13/08/2023
|
C YONGKAI PHOM
|
2308003WL000742
|
C YONGKAI PHOM
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033013
|
|
MR C YONGKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-044-044/4900676
(SIGNAL ANGAMI)
|
2308003000NRG24090820230299059
|
13/08/2023
|
M TEKOTOLA AO
|
2308003WL000742
|
M TEKOTOLA AO
|
00415
|
SBIN0008068
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033020
|
|
MRS M TEKOTOLA AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
117
|
Chumukedima
|
NL-08-003-044-044/4900157
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298558
|
13/08/2023
|
NUKSHILEMLA
|
2308003WL000742
|
NUKSHILEMLA
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033115
|
|
MRS NUKSHI LEMLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-044-044/4900244
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298641
|
13/08/2023
|
ARENLA
|
2308003WL000742
|
ARENLA
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033120
|
|
MRS ARENLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-044-044/4900360
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298749
|
13/08/2023
|
LEMJENSONGLA
|
2308003WL000742
|
LEMJENSONGLA
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033114
|
|
MRS LEMJEN SONGLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chumukedima
|
NL-08-003-044-044/4900366
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298755
|
13/08/2023
|
SENTIRENLA
|
2308003WL000742
|
SENTIRENLA
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033113
|
|
MRS SENTI RENLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chumukedima
|
NL-08-003-044-044/4900425
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298809
|
13/08/2023
|
MOASENLA JAMIR
|
2308003WL000742
|
MOASENLA JAMIR
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033122
|
|
MRS MOASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chumukedima
|
NL-08-003-044-044/4900426
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298810
|
13/08/2023
|
ATULA
|
2308003WL000742
|
ATULA
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033124
|
|
ATULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chumukedima
|
NL-08-003-044-044/4900464
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298848
|
13/08/2023
|
tiakala jamir
|
2308003WL000742
|
tiakala jamir
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033127
|
|
TIAKALA JAMIR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
124
|
Chumukedima
|
NL-08-003-044-044/4900521
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298906
|
13/08/2023
|
ALILA CHANKIJA
|
2308003WL000742
|
ALILA CHANKIJA
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033116
|
|
MRS ALILA CHANGKIJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-044-044/4900607
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298990
|
13/08/2023
|
AKALA JAMIR
|
2308003WL000742
|
AKALA JAMIR
|
00415
|
SBIN0010762
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033126
|
|
MRS AKALA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
126
|
Chumukedima
|
NL-08-003-044-044/4900109
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298511
|
13/08/2023
|
K ADI TETSO
|
2308003WL000742
|
K ADI TETSO
|
00415
|
SBIN0011629
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033054
|
|
ADI TETSO ANGAMI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Chumukedima
|
NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298822
|
13/08/2023
|
TOSHIJUNGLA
|
2308003WL000742
|
TOSHIJUNGLA
|
00415
|
SBIN0011629
|
1568
|
1568
|
Rejected
|
29/08/2023
|
|
4941033062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
128
|
Chumukedima
|
NL-08-003-044-044/4900275
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298669
|
13/08/2023
|
IMLISUNEP SEMPO
|
2308003WL000742
|
IMLISUNEP SEMPO
|
00415
|
SBIN0011630
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033025
|
|
MR IMLISUNEP SEMPO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-044-044/4900345
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298735
|
13/08/2023
|
lemla phom
|
2308003WL000742
|
lemla phom
|
00415
|
SBIN0011630
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033056
|
|
MRS LEMLA PHOM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-044-044/4900457
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298839
|
13/08/2023
|
bendangmenla
|
2308003WL000742
|
bendangmenla
|
00415
|
SBIN0011630
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033035
|
|
MRS BENDANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
131
|
Chumukedima
|
NL-08-003-044-044/4900368
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298756
|
13/08/2023
|
BENDANGMONGLA AO
|
2308003WL000742
|
BENDANGMONGLA AO
|
00415
|
SBIN0015555
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033012
|
|
MRS BENDANGMONGLA AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
132
|
Chumukedima
|
NL-08-003-044-044/4900388
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298774
|
13/08/2023
|
ALEMBA LONGKUMER
|
2308003WL000742
|
ALEMBA LONGKUMER
|
00462
|
UCBA0001975
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033023
|
|
ALEMBA LONGKUMER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
133
|
Chumukedima
|
NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298428
|
13/08/2023
|
KIYEVITO YEPTHO
|
2308003WL000742
|
KIYEVITO YEPTHO
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033000
|
|
TONGPANG IMCHEN
|
IDBI BANK(607095)
|
|
134
|
Chumukedima
|
NL-08-003-044-044/4900025
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298430
|
13/08/2023
|
LINGWANG
|
2308003WL000742
|
LINGWANG
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033002
|
|
LINGWANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
135
|
Chumukedima
|
NL-08-003-044-044/4900055
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298458
|
13/08/2023
|
NONGOL SOPHIE
|
2308003WL000742
|
NONGOL SOPHIE
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033006
|
|
MR NONGOL SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chumukedima
|
NL-08-003-044-044/4900065
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298468
|
13/08/2023
|
B ANGAM
|
2308003WL000742
|
B ANGAM
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941032999
|
|
Mr. B. ANGAMI
|
INDIAN BANK(607105)
|
|
137
|
Chumukedima
|
NL-08-003-044-044/4900213
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298612
|
13/08/2023
|
BENDANG
|
2308003WL000742
|
BENDANG
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033001
|
|
BENDANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
138
|
Chumukedima
|
NL-08-003-044-044/4900290
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298684
|
13/08/2023
|
AYANGLA
|
2308003WL000742
|
AYANGLA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033004
|
|
AYANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
139
|
Chumukedima
|
NL-08-003-044-044/4900392
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298778
|
13/08/2023
|
JONGSHINGANGLA
|
2308003WL000742
|
JONGSHINGANGLA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033005
|
|
JONGSHINGANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chumukedima
|
NL-08-003-044-044/4900463
(SIGNAL ANGAMI)
|
2308003000NRG24090820230298846
|
13/08/2023
|
PANGERLILA
|
2308003WL000742
|
PANGERLILA
|
00670
|
UTIB0SNSCB1
|
1568
|
1568
|
Processed
|
29/08/2023
|
|
4941033003
|
|
PANGERLILA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219520
|
219520
|
|
|
|
|
|
|
|