|
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-08-003-044-044/4900106
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178618
|
29/09/2022
|
BENDANGLILA
|
2308003WL000276
|
BENDANGLILA
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344168
|
|
Mrs. BENDANGLILA .
|
INDIAN BANK(607105)
|
|
2
|
Chumukedima
|
NL-08-003-044-044/4900106
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178619
|
29/09/2022
|
BENDANGLILA
|
2308003WL000276
|
BENDANGLILA
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344169
|
|
Mrs. BENDANGLILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-044-044/4900149
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178698
|
29/09/2022
|
SENTI IMSONG
|
2308003WL000276
|
SENTI IMSONG
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344084
|
|
SENTI IMSONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-044-044/4900149
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178699
|
29/09/2022
|
SENTI IMSONG
|
2308003WL000276
|
SENTI IMSONG
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344085
|
|
SENTI IMSONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-044-044/4900272
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178922
|
29/09/2022
|
LIPOKTEMJEN AO
|
2308003WL000276
|
LIPOKTEMJEN AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344088
|
|
MR LIPOKTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-044-044/4900272
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178923
|
29/09/2022
|
LIPOKTEMJEN AO
|
2308003WL000276
|
LIPOKTEMJEN AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344089
|
|
MR LIPOKTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-044-044/4900056
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178526
|
29/09/2022
|
ZUBEMO LOTHA
|
2308003WL000276
|
ZUBEMO LOTHA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344166
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-044-044/4900056
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178527
|
29/09/2022
|
ZUBEMO LOTHA
|
2308003WL000276
|
ZUBEMO LOTHA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344167
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-044-044/4900121
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178648
|
29/09/2022
|
NEIKHRIELIE POCHURY
|
2308003WL000276
|
NEIKHRIELIE POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344080
|
|
NEIKHRIELIE POCHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-044-044/4900121
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178649
|
29/09/2022
|
NEIKHRIELIE POCHURY
|
2308003WL000276
|
NEIKHRIELIE POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344081
|
|
NEIKHRIELIE POCHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-044-044/4900165
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178728
|
29/09/2022
|
RANJIT TERON
|
2308003WL000276
|
RANJIT TERON
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344100
|
|
MR RANJIT TERON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-044-044/4900165
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178729
|
29/09/2022
|
RANJIT TERON
|
2308003WL000276
|
RANJIT TERON
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344101
|
|
MR RANJIT TERON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-044-044/4900065
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178542
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344148
|
|
Mr. B. ANGAMI
|
INDIAN BANK(607105)
|
|
14
|
Chumukedima
|
NL-08-003-044-044/4900065
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178543
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344149
|
|
Mr. B. ANGAMI
|
INDIAN BANK(607105)
|
|
15
|
Chumukedima
|
NL-08-003-044-044/4900081
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178574
|
29/09/2022
|
KENEINGUTUO KISO
|
2308003WL000276
|
KENEINGUTUO KISO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344082
|
|
MR KENEINGUTUO KISO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-044-044/4900081
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178575
|
29/09/2022
|
KENEINGUTUO KISO
|
2308003WL000276
|
KENEINGUTUO KISO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344083
|
|
MR KENEINGUTUO KISO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-044-044/4900094
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178600
|
29/09/2022
|
IMKONGANGSHI WALLING
|
2308003WL000276
|
IMKONGANGSHI WALLING
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344086
|
|
MR IMKONGANGSHI WALLING
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-044-044/4900094
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178601
|
29/09/2022
|
IMKONGANGSHI WALLING
|
2308003WL000276
|
IMKONGANGSHI WALLING
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344087
|
|
MR IMKONGANGSHI WALLING
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-044-044/4900109
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178624
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0152344098
|
|
ADI TETSO ANGAMI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Chumukedima
|
NL-08-003-044-044/4900109
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178625
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0152344099
|
|
ADI TETSO ANGAMI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Chumukedima
|
NL-08-003-044-044/4900233
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178848
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344102
|
|
MR LANUWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-044-044/4900233
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178849
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344103
|
|
MR LANUWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-044-044/4900250
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178882
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344104
|
|
MRS ASELE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-044-044/4900250
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178883
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344105
|
|
MRS ASELE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-044-044/4900261
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178904
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344106
|
|
MR TAKUMBOBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-044-044/4900261
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178905
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344107
|
|
MR TAKUMBOBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-044-044/4900281
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178936
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344108
|
|
MRS L AMAN PHOM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-044-044/4900281
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178937
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344109
|
|
MRS L AMAN PHOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-044-044/4900283
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178940
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344110
|
|
MR P ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-044-044/4900283
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178941
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344111
|
|
MR P ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-044-044/4900286
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178946
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344112
|
|
Mrs. B. Manlen Phom
|
INDIAN BANK(607105)
|
|
32
|
Chumukedima
|
NL-08-003-044-044/4900286
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178947
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344113
|
|
Mrs. B. Manlen Phom
|
INDIAN BANK(607105)
|
|
33
|
Chumukedima
|
NL-08-003-044-044/4900295
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178960
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344114
|
|
MR TANLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-044-044/4900295
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178961
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344115
|
|
MR TANLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-044-044/4900298
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178966
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344116
|
|
MRS LONGKUP PHOM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-044-044/4900298
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178967
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344117
|
|
MRS LONGKUP PHOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-044-044/4900306
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178982
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344118
|
|
MR CHINGKHU PHOM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-044-044/4900306
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178983
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344119
|
|
MR CHINGKHU PHOM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-044-044/4900307
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178984
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344120
|
|
MRS PUTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-044-044/4900307
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178985
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344121
|
|
MRS PUTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-044-044/4900316
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179002
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344122
|
|
MRS TEMSU RENLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-044-044/4900316
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179003
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344123
|
|
MRS TEMSU RENLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-044-044/4900318
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179006
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344124
|
|
MS M HEPHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-044-044/4900318
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179007
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344125
|
|
MS M HEPHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-044-044/4900323
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179014
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344150
|
|
MS ESTHER PHOM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-044-044/4900323
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179015
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344151
|
|
MS ESTHER PHOM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-044-044/4900381
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179118
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344152
|
|
MRS I TEMSULILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-044-044/4900381
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179119
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344153
|
|
MRS I TEMSULILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-044-044/4900388
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179132
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0152344154
|
|
ALEMBA LONGKUMER
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-044-044/4900388
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179133
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
0152344155
|
|
ALEMBA LONGKUMER
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-044-044/4900389
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179134
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344156
|
|
MR PELEVITO VISWENTSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-044-044/4900389
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179135
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344157
|
|
MR PELEVITO VISWENTSO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-044-044/4900394
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179144
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344158
|
|
MR RONGSENTEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-044-044/4900394
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179145
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344159
|
|
MR RONGSENTEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-044-044/4900408
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179172
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152344160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Chumukedima
|
NL-08-003-044-044/4900408
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179173
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152344161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chumukedima
|
NL-08-003-044-044/4900419
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179192
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344162
|
|
MR S YIMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-044-044/4900419
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179193
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344163
|
|
MR S YIMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-044-044/4900425
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179204
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344164
|
|
MRS MOASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-044-044/4900425
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179205
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344165
|
|
MRS MOASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-044-044/4900446
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179246
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344126
|
|
MRS SENTIMENLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-044-044/4900446
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179247
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344127
|
|
MRS SENTIMENLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-044-044/4900447
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179248
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344128
|
|
MRS NOCHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-044-044/4900447
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179249
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344129
|
|
MRS NOCHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-044-044/4900451
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179256
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344130
|
|
MS OZUNGTILA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-044-044/4900451
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179257
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344131
|
|
MS OZUNGTILA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-044-044/4900466
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179282
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344132
|
|
MRS IMSUJUNGLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-044-044/4900466
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179283
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344133
|
|
MRS IMSUJUNGLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-044-044/4900474
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179298
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344134
|
|
MR T NOKCHI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-044-044/4900474
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179299
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344135
|
|
MR T NOKCHI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-044-044/4900481
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179312
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344136
|
|
MRS LITAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-044-044/4900481
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179313
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344137
|
|
MRS LITAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-044-044/4900521
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179390
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344138
|
|
MRS ALILA CHANGKIJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-044-044/4900521
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179391
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344139
|
|
MRS ALILA CHANGKIJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-044-044/4900586
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179502
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344140
|
|
MR H MOLEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-044-044/4900586
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179503
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344141
|
|
MR H MOLEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-044-044/4900594
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179516
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344142
|
|
MR C YONGKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-044-044/4900594
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179517
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344143
|
|
MR C YONGKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-044-044/4900662
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179646
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344144
|
|
MRS NIKEN NARO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-044-044/4900662
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179647
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344145
|
|
MRS NIKEN NARO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-044-044/4900670
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179662
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344146
|
|
MR DEEPAK BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-044-044/4900670
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179663
|
29/09/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000276
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344147
|
|
MR DEEPAK BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
83
|
Chumukedima
|
NL-08-003-044-044/4900159
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178718
|
29/09/2022
|
TIALILA
|
2308003WL000276
|
TIALILA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344078
|
|
MRS TIALILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-044-044/4900159
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178719
|
29/09/2022
|
TIALILA
|
2308003WL000276
|
TIALILA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344079
|
|
MRS TIALILA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-044-044/4900161
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178722
|
29/09/2022
|
MONGOL SINGH THAPA
|
2308003WL000276
|
MONGOL SINGH THAPA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344090
|
|
MR MONGOL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-044-044/4900161
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178723
|
29/09/2022
|
MONGOL SINGH THAPA
|
2308003WL000276
|
MONGOL SINGH THAPA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344091
|
|
MR MONGOL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-044-044/4900171
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178740
|
29/09/2022
|
VAKRALE SOPHIE
|
2308003WL000276
|
VAKRALE SOPHIE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344092
|
|
MRS VAKRALE SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-044-044/4900171
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178741
|
29/09/2022
|
VAKRALE SOPHIE
|
2308003WL000276
|
VAKRALE SOPHIE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344093
|
|
MRS VAKRALE SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
89
|
Chumukedima
|
NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178800
|
29/09/2022
|
MAYANGLA LKR
|
2308003WL000276
|
MAYANGLA LKR
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152344094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Chumukedima
|
NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178801
|
29/09/2022
|
MAYANGLA LKR
|
2308003WL000276
|
MAYANGLA LKR
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152344095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Chumukedima
|
NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179230
|
29/09/2022
|
TOSHIJUNGLA
|
2308003WL000276
|
TOSHIJUNGLA
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152344096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Chumukedima
|
NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
|
2308003000NRG23280920220179231
|
29/09/2022
|
TOSHIJUNGLA
|
2308003WL000276
|
TOSHIJUNGLA
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
27/03/2023
|
|
0152344097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
93
|
Chumukedima
|
NL-08-003-044-044/4900005
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178434
|
29/09/2022
|
LIPOKSOSANG
|
2308003WL000276
|
LIPOKSOSANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344072
|
|
MR MR LIPOKSOSANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-044-044/4900005
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178435
|
29/09/2022
|
LIPOKSOSANG
|
2308003WL000276
|
LIPOKSOSANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344073
|
|
MR MR LIPOKSOSANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-044-044/4900055
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178524
|
29/09/2022
|
NONGOL SOPHIE
|
2308003WL000276
|
NONGOL SOPHIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344076
|
|
MR NONGOL SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-044-044/4900055
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178525
|
29/09/2022
|
NONGOL SOPHIE
|
2308003WL000276
|
NONGOL SOPHIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344077
|
|
MR NONGOL SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-044-044/4900124
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178654
|
29/09/2022
|
PAREILU BARIAM
|
2308003WL000276
|
PAREILU BARIAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344074
|
|
SHRI HAVI ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-044-044/4900124
(SIGNAL ANGAMI)
|
2308003000NRG23280920220178655
|
29/09/2022
|
PAREILU BARIAM
|
2308003WL000276
|
PAREILU BARIAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
27/03/2023
|
|
0152344075
|
|
SHRI HAVI ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|