|
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-08-003-044-044/4900107
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398109
|
17/03/2023
|
KATEMJUNGSHI
|
2308003WL000702
|
KATEMJUNGSHI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987545
|
|
KATEMJUNGSHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
2
|
Chumukedima
|
NL-08-003-044-044/4900107
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398110
|
17/03/2023
|
KATEMJUNGSHI
|
2308003WL000702
|
KATEMJUNGSHI
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987546
|
|
KATEMJUNGSHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
3
|
Chumukedima
|
NL-08-003-044-044/4900254
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398377
|
17/03/2023
|
sentizungba
|
2308003WL000702
|
sentizungba
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987551
|
|
SENTIZUNGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Chumukedima
|
NL-08-003-044-044/4900254
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398378
|
17/03/2023
|
sentizungba
|
2308003WL000702
|
sentizungba
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987552
|
|
SENTIZUNGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
5
|
Chumukedima
|
NL-08-003-044-044/4900272
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398407
|
17/03/2023
|
LIPOKTEMJEN AO
|
2308003WL000702
|
LIPOKTEMJEN AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987549
|
|
MR LIPOKTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-044-044/4900272
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398408
|
17/03/2023
|
LIPOKTEMJEN AO
|
2308003WL000702
|
LIPOKTEMJEN AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987550
|
|
MR LIPOKTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-044-044/4900003
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397925
|
17/03/2023
|
KHRIEZOVONO POCHURY
|
2308003WL000702
|
KHRIEZOVONO POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987547
|
|
KHRIEZOVONO POCHURY
|
BANK OF BARODA(606985)
|
|
8
|
Chumukedima
|
NL-08-003-044-044/4900003
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397926
|
17/03/2023
|
KHRIEZOVONO POCHURY
|
2308003WL000702
|
KHRIEZOVONO POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987548
|
|
KHRIEZOVONO POCHURY
|
BANK OF BARODA(606985)
|
|
9
|
Chumukedima
|
NL-08-003-044-044/4900056
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398019
|
17/03/2023
|
ZUBEMO LOTHA
|
2308003WL000702
|
ZUBEMO LOTHA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987753
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-044-044/4900056
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398020
|
17/03/2023
|
ZUBEMO LOTHA
|
2308003WL000702
|
ZUBEMO LOTHA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987754
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-044-044/4900083
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398071
|
17/03/2023
|
ASALONG IMCHEN
|
2308003WL000702
|
ASALONG IMCHEN
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987533
|
|
ASALONG IMCHEN
|
CANARA BANK(508532)
|
|
12
|
Chumukedima
|
NL-08-003-044-044/4900083
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398072
|
17/03/2023
|
ASALONG IMCHEN
|
2308003WL000702
|
ASALONG IMCHEN
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987534
|
|
ASALONG IMCHEN
|
CANARA BANK(508532)
|
|
13
|
Chumukedima
|
NL-08-003-044-044/4900121
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398137
|
17/03/2023
|
NEIKHRIELIE POCHURY
|
2308003WL000702
|
NEIKHRIELIE POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987537
|
|
NEIKHRIELIE POCHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-003-044-044/4900121
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398138
|
17/03/2023
|
NEIKHRIELIE POCHURY
|
2308003WL000702
|
NEIKHRIELIE POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987538
|
|
NEIKHRIELIE POCHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-003-044-044/4900152
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398189
|
17/03/2023
|
SASUNO
|
2308003WL000702
|
SASUNO
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987541
|
|
Mrs. SASUNO SEYIE
|
NAGALAND RURAL BANK(607220)
|
|
16
|
Chumukedima
|
NL-08-003-044-044/4900152
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398190
|
17/03/2023
|
SASUNO
|
2308003WL000702
|
SASUNO
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987542
|
|
Mrs. SASUNO SEYIE
|
NAGALAND RURAL BANK(607220)
|
|
17
|
Chumukedima
|
NL-08-003-044-044/4900165
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398213
|
17/03/2023
|
RANJIT TERON
|
2308003WL000702
|
RANJIT TERON
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987563
|
|
MR RANJIT TERON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-044-044/4900165
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398214
|
17/03/2023
|
RANJIT TERON
|
2308003WL000702
|
RANJIT TERON
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987564
|
|
MR RANJIT TERON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-044-044/4900218
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398309
|
17/03/2023
|
CHUBALILA
|
2308003WL000702
|
CHUBALILA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987698
|
|
MRS CHUBALILA AO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-003-044-044/4900218
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398310
|
17/03/2023
|
CHUBALILA
|
2308003WL000702
|
CHUBALILA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987699
|
|
MRS CHUBALILA AO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chumukedima
|
NL-08-003-044-044/4900235
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398339
|
17/03/2023
|
IMSUMAR
|
2308003WL000702
|
IMSUMAR
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987663
|
|
MR IMSUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-044-044/4900235
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398340
|
17/03/2023
|
IMSUMAR
|
2308003WL000702
|
IMSUMAR
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987664
|
|
MR IMSUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
23
|
Chumukedima
|
NL-08-003-044-044/4900013
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397939
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987577
|
|
MRS MRS LASIENO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-044-044/4900013
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397940
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987703
|
|
MRS MRS LASIENO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-044-044/4900029
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397971
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987704
|
|
YANGER I WALLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chumukedima
|
NL-08-003-044-044/4900029
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397972
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987705
|
|
YANGER I WALLING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chumukedima
|
NL-08-003-044-044/4900036
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397985
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987706
|
|
MR MR HEDIKUMBE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-044-044/4900036
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397986
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987707
|
|
MR MR HEDIKUMBE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-044-044/4900046
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398003
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987708
|
|
ROKOVI SOPHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
30
|
Chumukedima
|
NL-08-003-044-044/4900046
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398004
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987709
|
|
ROKOVI SOPHIE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
31
|
Chumukedima
|
NL-08-003-044-044/4900065
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398035
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987755
|
|
Mr. B. ANGAMI
|
INDIAN BANK(607105)
|
|
32
|
Chumukedima
|
NL-08-003-044-044/4900065
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398036
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987756
|
|
Mr. B. ANGAMI
|
INDIAN BANK(607105)
|
|
33
|
Chumukedima
|
NL-08-003-044-044/4900081
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398067
|
17/03/2023
|
KENEINGUTUO KISO
|
2308003WL000702
|
KENEINGUTUO KISO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987539
|
|
MR KENEINGUTUO KISO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-044-044/4900081
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398068
|
17/03/2023
|
KENEINGUTUO KISO
|
2308003WL000702
|
KENEINGUTUO KISO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987540
|
|
MR KENEINGUTUO KISO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-044-044/4900082
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398069
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987567
|
|
MR NOSAZO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-044-044/4900082
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398070
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987568
|
|
MR NOSAZO ANGAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-044-044/4900109
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398113
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987710
|
|
ADI TETSO ANGAMI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Chumukedima
|
NL-08-003-044-044/4900109
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398114
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987711
|
|
ADI TETSO ANGAMI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Chumukedima
|
NL-08-003-044-044/4900110
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398115
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987712
|
|
APU MATO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Chumukedima
|
NL-08-003-044-044/4900110
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398116
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987713
|
|
APU MATO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Chumukedima
|
NL-08-003-044-044/4900133
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398159
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987714
|
|
MR TSUKTINUKEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-044-044/4900133
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398160
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987715
|
|
MR TSUKTINUKEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-044-044/4900144
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398177
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987716
|
|
GAN BAHADUR THAPA
|
CANARA BANK(508532)
|
|
44
|
Chumukedima
|
NL-08-003-044-044/4900144
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398178
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987717
|
|
GAN BAHADUR THAPA
|
CANARA BANK(508532)
|
|
45
|
Chumukedima
|
NL-08-003-044-044/4900148
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398183
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987718
|
|
TIAKABA
|
UCO BANK(607066)
|
|
46
|
Chumukedima
|
NL-08-003-044-044/4900148
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398184
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987719
|
|
TIAKABA
|
UCO BANK(607066)
|
|
47
|
Chumukedima
|
NL-08-003-044-044/4900154
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398193
|
17/03/2023
|
KEVIKHO RIO
|
2308003WL000702
|
KEVIKHO RIO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987543
|
|
MRS KEVIKHO RIO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-044-044/4900154
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398194
|
17/03/2023
|
KEVIKHO RIO
|
2308003WL000702
|
KEVIKHO RIO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987544
|
|
MRS KEVIKHO RIO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-044-044/4900166
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398215
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987565
|
|
LOPOLE
|
BANK OF BARODA(606985)
|
|
50
|
Chumukedima
|
NL-08-003-044-044/4900166
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398216
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987566
|
|
LOPOLE
|
BANK OF BARODA(606985)
|
|
51
|
Chumukedima
|
NL-08-003-044-044/4900189
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398259
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987571
|
|
MR AMONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-044-044/4900189
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398260
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987572
|
|
MR AMONG PHOM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-044-044/4900193
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398267
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987573
|
|
GORKHA BAPTIST CHURCH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
54
|
Chumukedima
|
NL-08-003-044-044/4900193
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398268
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987574
|
|
GORKHA BAPTIST CHURCH
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
55
|
Chumukedima
|
NL-08-003-044-044/4900208
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398293
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987569
|
|
MR CHUBA SUMONG
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chumukedima
|
NL-08-003-044-044/4900208
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398294
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987570
|
|
MR CHUBA SUMONG
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-003-044-044/4900229
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398327
|
17/03/2023
|
AMOS PHOM
|
2308003WL000702
|
AMOS PHOM
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987557
|
|
MR AMOS PHOM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-044-044/4900229
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398328
|
17/03/2023
|
AMOS PHOM
|
2308003WL000702
|
AMOS PHOM
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987558
|
|
MR AMOS PHOM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-044-044/4900233
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398335
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987575
|
|
MR LANUWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-044-044/4900233
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398336
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987576
|
|
MR LANUWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-044-044/4900238
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398345
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987696
|
|
MRS AIENLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chumukedima
|
NL-08-003-044-044/4900238
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398346
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987697
|
|
MRS AIENLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chumukedima
|
NL-08-003-044-044/4900250
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398369
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987669
|
|
MRS ASELE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-044-044/4900250
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398370
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987670
|
|
MRS ASELE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-044-044/4900259
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398387
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987692
|
|
TOSHISANGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Chumukedima
|
NL-08-003-044-044/4900259
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398388
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987693
|
|
TOSHISANGLA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Chumukedima
|
NL-08-003-044-044/4900268
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398399
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987694
|
|
MR DANIEL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-044-044/4900268
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398400
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987695
|
|
MR DANIEL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-044-044/4900275
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398409
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987720
|
|
MR IMLISUNEP SEMPO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-044-044/4900275
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398410
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987721
|
|
MR IMLISUNEP SEMPO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-044-044/4900276
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398411
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987722
|
|
MR TSUKNUNGPOKBA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-044-044/4900276
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398412
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987723
|
|
MR TSUKNUNGPOKBA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-044-044/4900283
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398423
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987724
|
|
MR P ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-044-044/4900283
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398424
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987725
|
|
MR P ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-044-044/4900286
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398429
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987578
|
|
Mrs. B. Manlen Phom
|
INDIAN BANK(607105)
|
|
76
|
Chumukedima
|
NL-08-003-044-044/4900286
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398430
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987579
|
|
Mrs. B. Manlen Phom
|
INDIAN BANK(607105)
|
|
77
|
Chumukedima
|
NL-08-003-044-044/4900290
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398437
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987580
|
|
AYANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
78
|
Chumukedima
|
NL-08-003-044-044/4900290
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398438
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987581
|
|
AYANGLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
79
|
Chumukedima
|
NL-08-003-044-044/4900295
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398443
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987582
|
|
MR TANLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-044-044/4900295
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398444
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987583
|
|
MR TANLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-044-044/4900296
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398445
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987584
|
|
HENTHAI PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chumukedima
|
NL-08-003-044-044/4900296
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398446
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987585
|
|
HENTHAI PHOM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chumukedima
|
NL-08-003-044-044/4900307
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398463
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987586
|
|
MRS PUTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-044-044/4900307
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398464
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987587
|
|
MRS PUTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chumukedima
|
NL-08-003-044-044/4900310
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398469
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987588
|
|
KARIKALA AIER
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
86
|
Chumukedima
|
NL-08-003-044-044/4900310
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398470
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987589
|
|
KARIKALA AIER
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
87
|
Chumukedima
|
NL-08-003-044-044/4900311
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398471
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987590
|
|
N CHUBA PHOM
|
HDFC BANK LTD(607152)
|
|
88
|
Chumukedima
|
NL-08-003-044-044/4900311
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398472
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987591
|
|
N CHUBA PHOM
|
HDFC BANK LTD(607152)
|
|
89
|
Chumukedima
|
NL-08-003-044-044/4900315
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398479
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987592
|
|
MRS YAPANGNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-044-044/4900315
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398480
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987593
|
|
MRS YAPANGNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chumukedima
|
NL-08-003-044-044/4900323
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398489
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987594
|
|
MS ESTHER PHOM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chumukedima
|
NL-08-003-044-044/4900323
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398490
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987595
|
|
MS ESTHER PHOM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chumukedima
|
NL-08-003-044-044/4900328
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398499
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987596
|
|
MR HAMSHAK PHOM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-044-044/4900328
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398500
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987597
|
|
MR HAMSHAK PHOM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-044-044/4900331
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398505
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987598
|
|
MR ANGAM C SHAKHOJONG
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-044-044/4900331
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398506
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987599
|
|
MR ANGAM C SHAKHOJONG
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-044-044/4900339
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398519
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987600
|
|
MRS AMONG LA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-044-044/4900339
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398520
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987726
|
|
MRS AMONG LA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chumukedima
|
NL-08-003-044-044/4900351
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398541
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987727
|
|
MRS M MANEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chumukedima
|
NL-08-003-044-044/4900351
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398542
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987728
|
|
MRS M MANEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chumukedima
|
NL-08-003-044-044/4900360
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398557
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987729
|
|
MRS LEMJEN SONGLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chumukedima
|
NL-08-003-044-044/4900360
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398558
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987730
|
|
MRS LEMJEN SONGLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chumukedima
|
NL-08-003-044-044/4900364
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398565
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987731
|
|
MRS ARENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chumukedima
|
NL-08-003-044-044/4900364
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398566
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987732
|
|
MRS ARENNUNGLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chumukedima
|
NL-08-003-044-044/4900366
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398569
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987733
|
|
MRS SENTI RENLA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chumukedima
|
NL-08-003-044-044/4900366
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398570
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987734
|
|
MRS SENTI RENLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chumukedima
|
NL-08-003-044-044/4900368
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398571
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987735
|
|
MRS BENDANGMONGLA AO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chumukedima
|
NL-08-003-044-044/4900368
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398572
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987736
|
|
MRS BENDANGMONGLA AO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chumukedima
|
NL-08-003-044-044/4900382
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398595
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987737
|
|
MR TEMSUMEREN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chumukedima
|
NL-08-003-044-044/4900382
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398596
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987738
|
|
MR TEMSUMEREN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chumukedima
|
NL-08-003-044-044/4900385
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398601
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987739
|
|
NUNGSANGMENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
112
|
Chumukedima
|
NL-08-003-044-044/4900385
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398602
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987740
|
|
NUNGSANGMENLA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
113
|
Chumukedima
|
NL-08-003-044-044/4900388
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398607
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987741
|
|
ALEMBA LONGKUMER
|
UCO BANK(607066)
|
|
114
|
Chumukedima
|
NL-08-003-044-044/4900388
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398608
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987742
|
|
ALEMBA LONGKUMER
|
UCO BANK(607066)
|
|
115
|
Chumukedima
|
NL-08-003-044-044/4900389
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398609
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987743
|
|
MR PELEVITO VISWENTSO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chumukedima
|
NL-08-003-044-044/4900389
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398610
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987744
|
|
MR PELEVITO VISWENTSO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chumukedima
|
NL-08-003-044-044/4900390
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398611
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987745
|
|
MR NUNGSANGKUMBA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chumukedima
|
NL-08-003-044-044/4900390
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398612
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987746
|
|
MR NUNGSANGKUMBA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chumukedima
|
NL-08-003-044-044/4900392
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398615
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987747
|
|
JONGSHINGANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chumukedima
|
NL-08-003-044-044/4900392
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398616
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987748
|
|
JONGSHINGANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chumukedima
|
NL-08-003-044-044/4900396
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398621
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987601
|
|
S.YANGER AIER
|
BANK OF BARODA(606985)
|
|
122
|
Chumukedima
|
NL-08-003-044-044/4900396
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398622
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987602
|
|
S.YANGER AIER
|
BANK OF BARODA(606985)
|
|
123
|
Chumukedima
|
NL-08-003-044-044/4900398
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398625
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987603
|
|
MR MOANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chumukedima
|
NL-08-003-044-044/4900398
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398626
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987604
|
|
MR MOANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chumukedima
|
NL-08-003-044-044/4900399
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398627
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987605
|
|
MRS K ARENLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chumukedima
|
NL-08-003-044-044/4900399
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398628
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987606
|
|
MRS K ARENLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chumukedima
|
NL-08-003-044-044/4900404
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398635
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987607
|
|
MRS RESENLA TAJEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chumukedima
|
NL-08-003-044-044/4900404
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398636
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987608
|
|
MRS RESENLA TAJEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chumukedima
|
NL-08-003-044-044/4900405
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398637
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987609
|
|
MS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chumukedima
|
NL-08-003-044-044/4900405
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398638
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987610
|
|
MS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chumukedima
|
NL-08-003-044-044/4900412
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398649
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987611
|
|
MRS IMSUTULA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chumukedima
|
NL-08-003-044-044/4900412
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398650
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987612
|
|
MRS IMSUTULA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chumukedima
|
NL-08-003-044-044/4900414
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398651
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987613
|
|
MRS MOATULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chumukedima
|
NL-08-003-044-044/4900414
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398652
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987614
|
|
MRS MOATULA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chumukedima
|
NL-08-003-044-044/4900418
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398659
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987615
|
|
NAROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chumukedima
|
NL-08-003-044-044/4900418
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398660
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987616
|
|
NAROLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chumukedima
|
NL-08-003-044-044/4900419
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398661
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987617
|
|
MR S YIMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chumukedima
|
NL-08-003-044-044/4900419
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398662
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987618
|
|
MR S YIMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chumukedima
|
NL-08-003-044-044/4900425
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398673
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987619
|
|
MRS MOASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chumukedima
|
NL-08-003-044-044/4900425
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398674
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987620
|
|
MRS MOASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chumukedima
|
NL-08-003-044-044/4900426
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398675
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987621
|
|
ATULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chumukedima
|
NL-08-003-044-044/4900426
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398676
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
31/03/2023
|
|
0320987622
|
|
ATULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chumukedima
|
NL-08-003-044-044/4900427
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398677
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987623
|
|
T IMTIKUMLA LKR
|
CANARA BANK(508532)
|
|
144
|
Chumukedima
|
NL-08-003-044-044/4900427
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398678
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987624
|
|
T IMTIKUMLA LKR
|
CANARA BANK(508532)
|
|
145
|
Chumukedima
|
NL-08-003-044-044/4900428
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398679
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987625
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chumukedima
|
NL-08-003-044-044/4900428
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398680
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987626
|
|
MRS AMONGLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chumukedima
|
NL-08-003-044-044/4900429
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398681
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987627
|
|
MR MOATEMJEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chumukedima
|
NL-08-003-044-044/4900429
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398682
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987628
|
|
MR MOATEMJEN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chumukedima
|
NL-08-003-044-044/4900432
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398687
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987629
|
|
MR SARMEN SARMEN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chumukedima
|
NL-08-003-044-044/4900432
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398688
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987630
|
|
MR SARMEN SARMEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chumukedima
|
NL-08-003-044-044/4900443
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398709
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987631
|
|
MRS MRS TEMSUNARO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chumukedima
|
NL-08-003-044-044/4900443
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398710
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987632
|
|
MRS MRS TEMSUNARO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chumukedima
|
NL-08-003-044-044/4900444
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398711
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987633
|
|
MRS KIKASANGLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chumukedima
|
NL-08-003-044-044/4900444
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398712
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987634
|
|
MRS KIKASANGLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chumukedima
|
NL-08-003-044-044/4900445
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398713
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987635
|
|
MR AKABA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chumukedima
|
NL-08-003-044-044/4900445
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398714
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987636
|
|
MR AKABA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chumukedima
|
NL-08-003-044-044/4900446
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398715
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987637
|
|
MRS SENTIMENLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chumukedima
|
NL-08-003-044-044/4900446
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398716
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987638
|
|
MRS SENTIMENLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chumukedima
|
NL-08-003-044-044/4900448
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398717
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987639
|
|
MRS KILANGLEMLA KILANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chumukedima
|
NL-08-003-044-044/4900448
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398718
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987640
|
|
MRS KILANGLEMLA KILANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chumukedima
|
NL-08-003-044-044/4900449
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398719
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987641
|
|
MRS NAROLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chumukedima
|
NL-08-003-044-044/4900449
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398720
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987642
|
|
MRS NAROLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chumukedima
|
NL-08-003-044-044/4900452
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398723
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987643
|
|
MRS ANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chumukedima
|
NL-08-003-044-044/4900452
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398724
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987644
|
|
MRS ANUNGLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chumukedima
|
NL-08-003-044-044/4900457
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398729
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987645
|
|
MRS BENDANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chumukedima
|
NL-08-003-044-044/4900457
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398730
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987646
|
|
MRS BENDANGMENLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chumukedima
|
NL-08-003-044-044/4900462
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398739
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987647
|
|
MRS TOSHILILA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chumukedima
|
NL-08-003-044-044/4900462
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398740
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987648
|
|
MRS TOSHILILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chumukedima
|
NL-08-003-044-044/4900471
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398755
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Chumukedima
|
NL-08-003-044-044/4900471
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398756
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Chumukedima
|
NL-08-003-044-044/4900472
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398757
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987651
|
|
MR S IMNAYANGER AO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chumukedima
|
NL-08-003-044-044/4900472
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398758
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987652
|
|
MR S IMNAYANGER AO
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chumukedima
|
NL-08-003-044-044/4900474
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398761
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987653
|
|
MR T NOKCHI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chumukedima
|
NL-08-003-044-044/4900474
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398762
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987654
|
|
MR T NOKCHI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chumukedima
|
NL-08-003-044-044/4900481
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398775
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987655
|
|
MRS LITAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chumukedima
|
NL-08-003-044-044/4900481
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398776
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987656
|
|
MRS LITAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chumukedima
|
NL-08-003-044-044/4900486
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398783
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987657
|
|
L WATI JAMIR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
178
|
Chumukedima
|
NL-08-003-044-044/4900486
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398784
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987658
|
|
L WATI JAMIR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
179
|
Chumukedima
|
NL-08-003-044-044/4900490
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398791
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987659
|
|
AMENLA
|
BANK OF BARODA(606985)
|
|
180
|
Chumukedima
|
NL-08-003-044-044/4900490
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398792
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987660
|
|
AMENLA
|
BANK OF BARODA(606985)
|
|
181
|
Chumukedima
|
NL-08-003-044-044/4900514
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398837
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987757
|
|
IMONUNGSANG
|
HDFC BANK LTD(607152)
|
|
182
|
Chumukedima
|
NL-08-003-044-044/4900514
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398838
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987758
|
|
IMONUNGSANG
|
HDFC BANK LTD(607152)
|
|
183
|
Chumukedima
|
NL-08-003-044-044/4900521
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398851
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987749
|
|
MRS ALILA CHANGKIJA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chumukedima
|
NL-08-003-044-044/4900521
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398852
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987750
|
|
MRS ALILA CHANGKIJA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chumukedima
|
NL-08-003-044-044/4900529
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398863
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Chumukedima
|
NL-08-003-044-044/4900529
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398864
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Chumukedima
|
NL-08-003-044-044/4900545
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398885
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987761
|
|
MR MEDEMCHUJANG AO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chumukedima
|
NL-08-003-044-044/4900545
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398886
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987762
|
|
MR MEDEMCHUJANG AO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chumukedima
|
NL-08-003-044-044/4900546
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398887
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987763
|
|
MR MOATEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chumukedima
|
NL-08-003-044-044/4900546
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398888
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987764
|
|
MR MOATEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chumukedima
|
NL-08-003-044-044/4900551
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398897
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987765
|
|
MR WAPONGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chumukedima
|
NL-08-003-044-044/4900551
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398898
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987766
|
|
MR WAPONGTOSHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chumukedima
|
NL-08-003-044-044/4900594
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398975
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987751
|
|
MR C YONGKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chumukedima
|
NL-08-003-044-044/4900594
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398976
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987752
|
|
MR C YONGKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chumukedima
|
NL-08-003-044-044/4900606
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398999
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987767
|
|
MR ALEMMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chumukedima
|
NL-08-003-044-044/4900606
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399000
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987768
|
|
MR ALEMMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chumukedima
|
NL-08-003-044-044/4900607
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399001
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987769
|
|
MRS AKALA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chumukedima
|
NL-08-003-044-044/4900607
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399002
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987770
|
|
MRS AKALA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chumukedima
|
NL-08-003-044-044/4900619
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399023
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987771
|
|
MR SRI IMOLONGBA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chumukedima
|
NL-08-003-044-044/4900619
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399024
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987671
|
|
MR SRI IMOLONGBA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chumukedima
|
NL-08-003-044-044/4900629
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399043
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987672
|
|
MR YANGALIBA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chumukedima
|
NL-08-003-044-044/4900629
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399044
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987673
|
|
MR YANGALIBA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chumukedima
|
NL-08-003-044-044/4900641
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399067
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987674
|
|
MERENTSUNGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Chumukedima
|
NL-08-003-044-044/4900641
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399068
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987675
|
|
MERENTSUNGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Chumukedima
|
NL-08-003-044-044/4900643
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399071
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987676
|
|
MR MARSOSANG
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chumukedima
|
NL-08-003-044-044/4900643
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399072
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987677
|
|
MR MARSOSANG
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chumukedima
|
NL-08-003-044-044/4900653
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399089
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987678
|
|
MR SI TANGIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chumukedima
|
NL-08-003-044-044/4900653
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399090
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987679
|
|
MR SI TANGIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chumukedima
|
NL-08-003-044-044/4900654
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399091
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987680
|
|
ALEMZUNGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
210
|
Chumukedima
|
NL-08-003-044-044/4900654
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399092
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987681
|
|
ALEMZUNGBA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
211
|
Chumukedima
|
NL-08-003-044-044/4900671
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399121
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987682
|
|
MR IMTISANGBA AO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chumukedima
|
NL-08-003-044-044/4900671
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399122
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987683
|
|
MR IMTISANGBA AO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chumukedima
|
NL-08-003-044-044/4900672
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399123
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987667
|
|
SEPOY PANGER KUMZUK
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chumukedima
|
NL-08-003-044-044/4900672
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399124
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987668
|
|
SEPOY PANGER KUMZUK
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chumukedima
|
NL-08-003-044-044/4900673
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399125
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987684
|
|
TIAJUNGBA
|
BANK OF BARODA(606985)
|
|
216
|
Chumukedima
|
NL-08-003-044-044/4900673
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399126
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987685
|
|
TIAJUNGBA
|
BANK OF BARODA(606985)
|
|
217
|
Chumukedima
|
NL-08-003-044-044/4900679
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399137
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987686
|
|
RONGSEN LKR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
218
|
Chumukedima
|
NL-08-003-044-044/4900679
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399138
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987687
|
|
RONGSEN LKR
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
219
|
Chumukedima
|
NL-08-003-044-044/4900717
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399209
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987688
|
|
HAMJEN PHOM
|
AXIS BANK(607153)
|
|
220
|
Chumukedima
|
NL-08-003-044-044/4900717
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399210
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987689
|
|
HAMJEN PHOM
|
AXIS BANK(607153)
|
|
221
|
Chumukedima
|
NL-08-003-044-044/4900726
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399227
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987690
|
|
S.MAR AIER
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Chumukedima
|
NL-08-003-044-044/4900726
(SIGNAL ANGAMI)
|
2308003000NRG23160320230399228
|
17/03/2023
|
REGS Signal Angami Village Development Board
|
2308003WL000702
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987691
|
|
S.MAR AIER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216000
|
216000
|
|
|
|
|
|
|
|
|
223
|
Chumukedima
|
NL-08-003-044-044/4900159
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398203
|
17/03/2023
|
TIALILA
|
2308003WL000702
|
TIALILA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987535
|
|
MRS TIALILA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chumukedima
|
NL-08-003-044-044/4900159
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398204
|
17/03/2023
|
TIALILA
|
2308003WL000702
|
TIALILA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987536
|
|
MRS TIALILA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chumukedima
|
NL-08-003-044-044/4900161
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398207
|
17/03/2023
|
MONGOL SINGH THAPA
|
2308003WL000702
|
MONGOL SINGH THAPA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987553
|
|
MR MONGOL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chumukedima
|
NL-08-003-044-044/4900161
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398208
|
17/03/2023
|
MONGOL SINGH THAPA
|
2308003WL000702
|
MONGOL SINGH THAPA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987554
|
|
MR MONGOL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chumukedima
|
NL-08-003-044-044/4900171
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398225
|
17/03/2023
|
VAKRALE SOPHIE
|
2308003WL000702
|
VAKRALE SOPHIE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987555
|
|
MRS VAKRALE SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chumukedima
|
NL-08-003-044-044/4900171
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398226
|
17/03/2023
|
VAKRALE SOPHIE
|
2308003WL000702
|
VAKRALE SOPHIE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987556
|
|
MRS VAKRALE SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
229
|
Chumukedima
|
NL-08-003-044-044/4900157
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398199
|
17/03/2023
|
NUKSHILEMLA
|
2308003WL000702
|
NUKSHILEMLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987661
|
|
MRS NUKSHI LEMLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chumukedima
|
NL-08-003-044-044/4900157
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398200
|
17/03/2023
|
NUKSHILEMLA
|
2308003WL000702
|
NUKSHILEMLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987662
|
|
MRS NUKSHI LEMLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chumukedima
|
NL-08-003-044-044/4900244
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398357
|
17/03/2023
|
ARENLA
|
2308003WL000702
|
ARENLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987665
|
|
MRS ARENLA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chumukedima
|
NL-08-003-044-044/4900244
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398358
|
17/03/2023
|
ARENLA
|
2308003WL000702
|
ARENLA
|
00415
|
SBIN0010762
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987666
|
|
MRS ARENLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
233
|
Chumukedima
|
NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398285
|
17/03/2023
|
MAYANGLA LKR
|
2308003WL000702
|
MAYANGLA LKR
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Chumukedima
|
NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398286
|
17/03/2023
|
MAYANGLA LKR
|
2308003WL000702
|
MAYANGLA LKR
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Chumukedima
|
NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398699
|
17/03/2023
|
TOSHIJUNGLA
|
2308003WL000702
|
TOSHIJUNGLA
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Chumukedima
|
NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398700
|
17/03/2023
|
TOSHIJUNGLA
|
2308003WL000702
|
TOSHIJUNGLA
|
00415
|
SBIN0011629
|
1080
|
1080
|
Rejected
|
30/03/2023
|
|
0320987562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
237
|
Chumukedima
|
NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397959
|
17/03/2023
|
KIYEVITO YEPTHO
|
2308003WL000702
|
KIYEVITO YEPTHO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987700
|
|
TONGPANG IMCHEN
|
IDBI BANK(607095)
|
|
238
|
Chumukedima
|
NL-08-003-044-044/4900023
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397960
|
17/03/2023
|
KIYEVITO YEPTHO
|
2308003WL000702
|
KIYEVITO YEPTHO
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987701
|
|
TONGPANG IMCHEN
|
IDBI BANK(607095)
|
|
239
|
Chumukedima
|
NL-08-003-044-044/4900025
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397963
|
17/03/2023
|
LINGWANG
|
2308003WL000702
|
LINGWANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987529
|
|
LINGWANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
240
|
Chumukedima
|
NL-08-003-044-044/4900025
(SIGNAL ANGAMI)
|
2308003000NRG23160320230397964
|
17/03/2023
|
LINGWANG
|
2308003WL000702
|
LINGWANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987530
|
|
LINGWANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
241
|
Chumukedima
|
NL-08-003-044-044/4900055
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398017
|
17/03/2023
|
NONGOL SOPHIE
|
2308003WL000702
|
NONGOL SOPHIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987531
|
|
MR NONGOL SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chumukedima
|
NL-08-003-044-044/4900055
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398018
|
17/03/2023
|
NONGOL SOPHIE
|
2308003WL000702
|
NONGOL SOPHIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987532
|
|
MR NONGOL SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chumukedima
|
NL-08-003-044-044/4900213
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398301
|
17/03/2023
|
BENDANG
|
2308003WL000702
|
BENDANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987702
|
|
BENDANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
244
|
Chumukedima
|
NL-08-003-044-044/4900213
(SIGNAL ANGAMI)
|
2308003000NRG23160320230398302
|
17/03/2023
|
BENDANG
|
2308003WL000702
|
BENDANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
0320987528
|
|
BENDANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263520
|
263520
|
|
|
|
|
|
|
|