|
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)
|
2308003000NRG23210720220067677
|
21/07/2022
|
BENDANGLILA
|
2308003WL000130
|
BENDANGLILA
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479297
|
|
Mrs. BENDANGLILA .
|
INDIAN BANK(607105)
|
|
2
|
Chumukedima
|
NL-08-003-044-044/4900106
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067678
|
21/07/2022
|
BENDANGLILA
|
2308003WL000130
|
BENDANGLILA
|
00176
|
IDIB000D027
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479298
|
|
Mrs. BENDANGLILA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
Chumukedima
|
NL-08-003-044-044/4900149
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067763
|
21/07/2022
|
SENTI IMSONG
|
2308003WL000130
|
SENTI IMSONG
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479213
|
|
SENTI IMSONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-003-044-044/4900149
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067764
|
21/07/2022
|
SENTI IMSONG
|
2308003WL000130
|
SENTI IMSONG
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479214
|
|
SENTI IMSONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chumukedima
|
NL-08-003-044-044/4900272
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068009
|
21/07/2022
|
LIPOKTEMJEN AO
|
2308003WL000130
|
LIPOKTEMJEN AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479217
|
|
MR LIPOKTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-003-044-044/4900272
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068010
|
21/07/2022
|
LIPOKTEMJEN AO
|
2308003WL000130
|
LIPOKTEMJEN AO
|
00415
|
SBIN0000072
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479218
|
|
MR LIPOKTEMJEN AO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
7
|
Chumukedima
|
NL-08-003-044-044/4900056
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067577
|
21/07/2022
|
ZUBEMO LOTHA
|
2308003WL000130
|
ZUBEMO LOTHA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479295
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-003-044-044/4900056
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067578
|
21/07/2022
|
ZUBEMO LOTHA
|
2308003WL000130
|
ZUBEMO LOTHA
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479296
|
|
MR ZUBEMO LOTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-003-044-044/4900121
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067707
|
21/07/2022
|
NEIKHRIELIE POCHURY
|
2308003WL000130
|
NEIKHRIELIE POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479209
|
|
NEIKHRIELIE POCHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-003-044-044/4900121
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067708
|
21/07/2022
|
NEIKHRIELIE POCHURY
|
2308003WL000130
|
NEIKHRIELIE POCHURY
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479210
|
|
NEIKHRIELIE POCHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chumukedima
|
NL-08-003-044-044/4900165
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067795
|
21/07/2022
|
RANJIT TERON
|
2308003WL000130
|
RANJIT TERON
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479223
|
|
MR RANJIT TERON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-003-044-044/4900165
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067796
|
21/07/2022
|
RANJIT TERON
|
2308003WL000130
|
RANJIT TERON
|
00415
|
SBIN0003598
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479224
|
|
MR RANJIT TERON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
13
|
Chumukedima
|
NL-08-003-044-044/4900065
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067595
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479231
|
|
Mr. B. ANGAMI
|
INDIAN BANK(607105)
|
|
14
|
Chumukedima
|
NL-08-003-044-044/4900065
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067596
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479232
|
|
Mr. B. ANGAMI
|
INDIAN BANK(607105)
|
|
15
|
Chumukedima
|
NL-08-003-044-044/4900081
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067627
|
21/07/2022
|
KENEINGUTUO KISO
|
2308003WL000130
|
KENEINGUTUO KISO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479211
|
|
MR KENEINGUTUO KISO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chumukedima
|
NL-08-003-044-044/4900081
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067628
|
21/07/2022
|
KENEINGUTUO KISO
|
2308003WL000130
|
KENEINGUTUO KISO
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479212
|
|
MR KENEINGUTUO KISO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-003-044-044/4900094
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067653
|
21/07/2022
|
IMKONGANGSHI WALLING
|
2308003WL000130
|
IMKONGANGSHI WALLING
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479215
|
|
MR IMKONGANGSHI WALLING
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chumukedima
|
NL-08-003-044-044/4900094
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067654
|
21/07/2022
|
IMKONGANGSHI WALLING
|
2308003WL000130
|
IMKONGANGSHI WALLING
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479216
|
|
MR IMKONGANGSHI WALLING
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-003-044-044/4900109
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067683
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479233
|
|
ADI TETSO ANGAMI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Chumukedima
|
NL-08-003-044-044/4900109
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067684
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479234
|
|
ADI TETSO ANGAMI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Chumukedima
|
NL-08-003-044-044/4900233
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067931
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479225
|
|
MR LANUWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-003-044-044/4900233
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067932
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479226
|
|
MR LANUWAPANG JAMIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-003-044-044/4900250
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067965
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479227
|
|
MRS ASELE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-003-044-044/4900250
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067966
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479228
|
|
MRS ASELE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-003-044-044/4900261
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067987
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479229
|
|
MR TAKUMBOBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-003-044-044/4900261
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067988
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479230
|
|
MR TAKUMBOBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-003-044-044/4900281
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068027
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479235
|
|
MRS L AMAN PHOM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chumukedima
|
NL-08-003-044-044/4900281
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068028
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479236
|
|
MRS L AMAN PHOM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-003-044-044/4900283
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068031
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479237
|
|
MR P ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-003-044-044/4900283
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068032
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479238
|
|
MR P ANIANG PHOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-003-044-044/4900286
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068037
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479239
|
|
Mrs. B. Manlen Phom
|
INDIAN BANK(607105)
|
|
32
|
Chumukedima
|
NL-08-003-044-044/4900286
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068038
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479240
|
|
Mrs. B. Manlen Phom
|
INDIAN BANK(607105)
|
|
33
|
Chumukedima
|
NL-08-003-044-044/4900295
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068055
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479241
|
|
MR TANLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chumukedima
|
NL-08-003-044-044/4900295
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068056
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479242
|
|
MR TANLEI PHOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-003-044-044/4900298
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068061
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479243
|
|
MRS LONGKUP PHOM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chumukedima
|
NL-08-003-044-044/4900298
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068062
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479244
|
|
MRS LONGKUP PHOM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-003-044-044/4900306
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068077
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479245
|
|
MR CHINGKHU PHOM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-003-044-044/4900306
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068078
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479246
|
|
MR CHINGKHU PHOM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-003-044-044/4900307
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068079
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479247
|
|
MRS PUTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-003-044-044/4900307
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068080
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479248
|
|
MRS PUTILEMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-003-044-044/4900316
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068097
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479249
|
|
MRS TEMSU RENLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chumukedima
|
NL-08-003-044-044/4900316
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068098
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479250
|
|
MRS TEMSU RENLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chumukedima
|
NL-08-003-044-044/4900318
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068101
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479251
|
|
MS M HEPHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chumukedima
|
NL-08-003-044-044/4900318
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068102
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479252
|
|
MS M HEPHEN PHOM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chumukedima
|
NL-08-003-044-044/4900323
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068111
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479253
|
|
MS ESTHER PHOM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-003-044-044/4900323
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068112
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479254
|
|
MS ESTHER PHOM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-003-044-044/4900381
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068227
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479255
|
|
MRS I TEMSULILA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-003-044-044/4900381
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068228
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479256
|
|
MRS I TEMSULILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-003-044-044/4900388
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068241
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479257
|
|
ALEMBA LONGKUMER
|
UCO BANK(607066)
|
|
50
|
Chumukedima
|
NL-08-003-044-044/4900388
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068242
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479258
|
|
ALEMBA LONGKUMER
|
UCO BANK(607066)
|
|
51
|
Chumukedima
|
NL-08-003-044-044/4900389
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068243
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479259
|
|
MR PELEVITO VISWENTSO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-003-044-044/4900389
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068244
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479260
|
|
MR PELEVITO VISWENTSO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chumukedima
|
NL-08-003-044-044/4900394
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068253
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479261
|
|
MR RONGSENTEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chumukedima
|
NL-08-003-044-044/4900394
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068254
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479262
|
|
MR RONGSENTEMSU AO
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chumukedima
|
NL-08-003-044-044/4900408
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068281
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479263
|
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)
|
2308003000NRG23210720220068282
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479264
|
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)
|
2308003000NRG23210720220068303
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479265
|
|
MR S YIMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-003-044-044/4900419
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068304
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479266
|
|
MR S YIMBA CHANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-003-044-044/4900425
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068315
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479267
|
|
MRS MOASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-003-044-044/4900425
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068316
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479268
|
|
MRS MOASENLA JAMIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chumukedima
|
NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068341
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Chumukedima
|
NL-08-003-044-044/4900438
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068342
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Chumukedima
|
NL-08-003-044-044/4900446
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068357
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479271
|
|
MRS SENTIMENLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chumukedima
|
NL-08-003-044-044/4900446
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068358
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479272
|
|
MRS SENTIMENLA PONGEN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chumukedima
|
NL-08-003-044-044/4900447
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068359
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479273
|
|
MRS NOCHILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chumukedima
|
NL-08-003-044-044/4900447
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068360
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479274
|
|
MRS NOCHILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chumukedima
|
NL-08-003-044-044/4900451
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068367
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479275
|
|
MS OZUNGTILA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chumukedima
|
NL-08-003-044-044/4900451
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068368
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479276
|
|
MS OZUNGTILA OZUKUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chumukedima
|
NL-08-003-044-044/4900466
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068397
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479277
|
|
MRS IMSUJUNGLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chumukedima
|
NL-08-003-044-044/4900466
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068398
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479278
|
|
MRS IMSUJUNGLA IMSONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chumukedima
|
NL-08-003-044-044/4900474
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068413
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479279
|
|
MR T NOKCHI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chumukedima
|
NL-08-003-044-044/4900474
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068414
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479280
|
|
MR T NOKCHI JAMIR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chumukedima
|
NL-08-003-044-044/4900481
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068427
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479281
|
|
MRS LITAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chumukedima
|
NL-08-003-044-044/4900481
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068428
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479282
|
|
MRS LITAU PHOM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chumukedima
|
NL-08-003-044-044/4900521
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068507
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479283
|
|
MRS ALILA CHANGKIJA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chumukedima
|
NL-08-003-044-044/4900521
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068508
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479284
|
|
MRS ALILA CHANGKIJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chumukedima
|
NL-08-003-044-044/4900586
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068637
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479285
|
|
MR H MOLEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chumukedima
|
NL-08-003-044-044/4900586
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068638
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479286
|
|
MR H MOLEM PHOM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chumukedima
|
NL-08-003-044-044/4900594
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068653
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479287
|
|
MR C YONGKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chumukedima
|
NL-08-003-044-044/4900594
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068654
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479288
|
|
MR C YONGKAI PHOM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chumukedima
|
NL-08-003-044-044/4900662
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068789
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479289
|
|
MRS NIKEN NARO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chumukedima
|
NL-08-003-044-044/4900662
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068790
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479290
|
|
MRS NIKEN NARO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chumukedima
|
NL-08-003-044-044/4900670
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068805
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479291
|
|
MR DEEPAK BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chumukedima
|
NL-08-003-044-044/4900670
(SIGNAL ANGAMI)
|
2308003000NRG23210720220068806
|
21/07/2022
|
REGS Signal Angami Village Development Board
|
2308003WL000130
|
REGS Signal Angami Village Development Board
|
00415
|
SBIN0006486
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479292
|
|
MR DEEPAK BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77760
|
77760
|
|
|
|
|
|
|
|
|
85
|
Chumukedima
|
NL-08-003-044-044/4900159
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067783
|
21/07/2022
|
TIALILA
|
2308003WL000130
|
TIALILA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479207
|
|
MRS TIALILA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chumukedima
|
NL-08-003-044-044/4900159
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067784
|
21/07/2022
|
TIALILA
|
2308003WL000130
|
TIALILA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479208
|
|
MRS TIALILA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chumukedima
|
NL-08-003-044-044/4900161
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067787
|
21/07/2022
|
MONGOL SINGH THAPA
|
2308003WL000130
|
MONGOL SINGH THAPA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479219
|
|
MR MONGOL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chumukedima
|
NL-08-003-044-044/4900161
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067788
|
21/07/2022
|
MONGOL SINGH THAPA
|
2308003WL000130
|
MONGOL SINGH THAPA
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479220
|
|
MR MONGOL SINGH THAPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chumukedima
|
NL-08-003-044-044/4900171
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067807
|
21/07/2022
|
VAKRALE SOPHIE
|
2308003WL000130
|
VAKRALE SOPHIE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479221
|
|
MRS VAKRALE SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chumukedima
|
NL-08-003-044-044/4900171
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067808
|
21/07/2022
|
VAKRALE SOPHIE
|
2308003WL000130
|
VAKRALE SOPHIE
|
00415
|
SBIN0008068
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479222
|
|
MRS VAKRALE SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
91
|
Chumukedima
|
NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067873
|
21/07/2022
|
MAYANGLA LKR
|
2308003WL000130
|
MAYANGLA LKR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Chumukedima
|
NL-08-003-044-044/4900204
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067874
|
21/07/2022
|
MAYANGLA LKR
|
2308003WL000130
|
MAYANGLA LKR
|
00415
|
SBIN0010762
|
1080
|
1080
|
Rejected
|
11/08/2022
|
|
3866479294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
93
|
Chumukedima
|
NL-08-003-044-044/4900005
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067475
|
21/07/2022
|
LIPOKSOSANG
|
2308003WL000130
|
LIPOKSOSANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479201
|
|
MR MR LIPOKSOSANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chumukedima
|
NL-08-003-044-044/4900005
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067476
|
21/07/2022
|
LIPOKSOSANG
|
2308003WL000130
|
LIPOKSOSANG
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479202
|
|
MR MR LIPOKSOSANG
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chumukedima
|
NL-08-003-044-044/4900055
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067575
|
21/07/2022
|
NONGOL SOPHIE
|
2308003WL000130
|
NONGOL SOPHIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479205
|
|
MR NONGOL SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chumukedima
|
NL-08-003-044-044/4900055
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067576
|
21/07/2022
|
NONGOL SOPHIE
|
2308003WL000130
|
NONGOL SOPHIE
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479206
|
|
MR NONGOL SOPHIE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chumukedima
|
NL-08-003-044-044/4900124
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067713
|
21/07/2022
|
PAREILU BARIAM
|
2308003WL000130
|
PAREILU BARIAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479203
|
|
SHRI HAVI ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chumukedima
|
NL-08-003-044-044/4900124
(SIGNAL ANGAMI)
|
2308003000NRG23210720220067714
|
21/07/2022
|
PAREILU BARIAM
|
2308003WL000130
|
PAREILU BARIAM
|
00670
|
UTIB0SNSCB1
|
1080
|
1080
|
Processed
|
11/08/2022
|
|
3866479204
|
|
SHRI HAVI ZELIANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105840
|
105840
|
|
|
|
|
|
|
|