|
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-08-005-004-001/7000003
(IKISHE)
|
2308005000NRG24110620230051543
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966965
|
|
MS ALO KIBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chumukedima
|
NL-08-005-004-001/7000004
(IKISHE)
|
2308005000NRG24110620230051544
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966966
|
|
MR SHIYELU AWOMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chumukedima
|
NL-08-005-004-001/7000005
(IKISHE)
|
2308005000NRG24110620230051545
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966967
|
|
MRS DONWILIU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chumukedima
|
NL-08-005-004-001/7000013
(IKISHE)
|
2308005000NRG24110620230051552
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966968
|
|
CLINTON V YEPTHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chumukedima
|
NL-08-005-004-001/7000018
(IKISHE)
|
2308005000NRG24110620230051557
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966969
|
|
MRS HOLIVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chumukedima
|
NL-08-005-004-001/7000028
(IKISHE)
|
2308005000NRG24110620230051566
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966964
|
|
MR TOKITO AWOMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chumukedima
|
NL-08-005-004-001/7000029
(IKISHE)
|
2308005000NRG24110620230051567
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966970
|
|
MISS TOVINI I SWU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chumukedima
|
NL-08-005-004-001/7000030
(IKISHE)
|
2308005000NRG24110620230051568
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966971
|
|
MR ATOKA K ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chumukedima
|
NL-08-005-004-001/7000031
(IKISHE)
|
2308005000NRG24110620230051569
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966972
|
|
MS KUMGHATOLI KIHO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chumukedima
|
NL-08-005-004-001/7000033
(IKISHE)
|
2308005000NRG24110620230051571
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966973
|
|
Ms. Ilisa H Chishi
|
INDIAN BANK(607105)
|
|
11
|
Chumukedima
|
NL-08-005-004-001/7000034
(IKISHE)
|
2308005000NRG24110620230051572
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966974
|
|
MR PHUHETO JAKHALU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chumukedima
|
NL-08-005-004-001/7000037
(IKISHE)
|
2308005000NRG24110620230051575
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966975
|
|
MR ITHITO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chumukedima
|
NL-08-005-004-001/7000041
(IKISHE)
|
2308005000NRG24110620230051579
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966976
|
|
MR R KAVI SEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chumukedima
|
NL-08-005-004-001/7000043
(IKISHE)
|
2308005000NRG24110620230051581
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966977
|
|
MR BENJAMIN JAKHALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chumukedima
|
NL-08-005-004-001/7000046
(IKISHE)
|
2308005000NRG24110620230051584
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966978
|
|
Vitoni Sumi
|
BANK OF BARODA(606985)
|
|
16
|
Chumukedima
|
NL-08-005-004-001/7000050
(IKISHE)
|
2308005000NRG24110620230051588
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966979
|
|
MR IVUTO SUMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chumukedima
|
NL-08-005-004-001/7000054
(IKISHE)
|
2308005000NRG24110620230051592
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966980
|
|
P TAAJUNGLA
|
AXIS BANK(607153)
|
|
18
|
Chumukedima
|
NL-08-005-004-001/7000061
(IKISHE)
|
2308005000NRG24110620230051597
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966981
|
|
MRS ZHETOLI KINIMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chumukedima
|
NL-08-005-004-001/7000063
(IKISHE)
|
2308005000NRG24110620230051599
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966982
|
|
MRS KIVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chumukedima
|
NL-08-005-004-001/7000066
(IKISHE)
|
2308005000NRG24110620230051600
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966983
|
|
ANGUKA
|
BANK OF BARODA(606985)
|
|
21
|
Chumukedima
|
NL-08-005-004-001/7000069
(IKISHE)
|
2308005000NRG24110620230051602
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966984
|
|
MS KATOLI I SWU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chumukedima
|
NL-08-005-004-001/7000070
(IKISHE)
|
2308005000NRG24110620230051603
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966985
|
|
MRS I MALLY SWU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chumukedima
|
NL-08-005-004-001/7000072
(IKISHE)
|
2308005000NRG24110620230051605
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966987
|
|
MR HEZUKHU SUMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chumukedima
|
NL-08-005-004-001/7000074
(IKISHE)
|
2308005000NRG24110620230051607
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966988
|
|
MR ALONI V SUMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chumukedima
|
NL-08-005-004-001/7000075
(IKISHE)
|
2308005000NRG24110620230051608
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966989
|
|
MRS HOLENCE H CHISHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chumukedima
|
NL-08-005-004-001/7000079
(IKISHE)
|
2308005000NRG24110620230051612
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966986
|
|
MS LIVINO SUMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chumukedima
|
NL-08-005-004-001/7000080
(IKISHE)
|
2308005000NRG24110620230051613
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966990
|
|
GHUKHETO SUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chumukedima
|
NL-08-005-004-001/7000083
(IKISHE)
|
2308005000NRG24110620230051615
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966991
|
|
MRS SHILIHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chumukedima
|
NL-08-005-004-001/7000084
(IKISHE)
|
2308005000NRG24110620230051616
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966992
|
|
MR HUKATO ZHIMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chumukedima
|
NL-08-005-004-001/7000085
(IKISHE)
|
2308005000NRG24110620230051617
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966993
|
|
MR BOHOLI H YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chumukedima
|
NL-08-005-004-001/7000091
(IKISHE)
|
2308005000NRG24110620230051622
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966994
|
|
MS CHAMSO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chumukedima
|
NL-08-005-004-001/7000094
(IKISHE)
|
2308005000NRG24110620230051625
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966995
|
|
MS LINOKA H AYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chumukedima
|
NL-08-005-004-001/7000100
(IKISHE)
|
2308005000NRG24110620230051630
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966996
|
|
Mr. KHAKHUSHE AHOTO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Chumukedima
|
NL-08-005-004-001/7000102
(IKISHE)
|
2308005000NRG24110620230051632
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966997
|
|
MS NGUKATOLI S CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chumukedima
|
NL-08-005-004-001/7000106
(IKISHE)
|
2308005000NRG24110620230051636
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966998
|
|
AVITOLI YEHOI
|
AXIS BANK(607153)
|
|
36
|
Chumukedima
|
NL-08-005-004-001/7000128
(IKISHE)
|
2308005000NRG24110620230051656
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566966999
|
|
MR LAGHAKA K KINIMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chumukedima
|
NL-08-005-004-001/7000130
(IKISHE)
|
2308005000NRG24110620230051658
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967000
|
|
MRS QHEVILI SUMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chumukedima
|
NL-08-005-004-001/7000137
(IKISHE)
|
2308005000NRG24110620230051665
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967001
|
|
MR LUKETO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chumukedima
|
NL-08-005-004-001/7000139
(IKISHE)
|
2308005000NRG24110620230051667
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967002
|
|
MRS HUVILI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chumukedima
|
NL-08-005-004-001/7000147
(IKISHE)
|
2308005000NRG24110620230051675
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967003
|
|
MS ABOLI SEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chumukedima
|
NL-08-005-004-001/7000148
(IKISHE)
|
2308005000NRG24110620230051676
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967004
|
|
LOVIKA NANCY
|
CANARA BANK(508532)
|
|
42
|
Chumukedima
|
NL-08-005-004-001/7000151
(IKISHE)
|
2308005000NRG24110620230051679
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967005
|
|
ROTOKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chumukedima
|
NL-08-005-004-001/7000156
(IKISHE)
|
2308005000NRG24110620230051684
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967006
|
|
KAVISHE ACHUMI
|
AXIS BANK(607153)
|
|
44
|
Chumukedima
|
NL-08-005-004-001/7000158
(IKISHE)
|
2308005000NRG24110620230051686
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967007
|
|
VINOKA AYE
|
BANK OF BARODA(606985)
|
|
45
|
Chumukedima
|
NL-08-005-004-001/7000163
(IKISHE)
|
2308005000NRG24110620230051691
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967008
|
|
MR AVIHO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chumukedima
|
NL-08-005-004-001/7000176
(IKISHE)
|
2308005000NRG24110620230051703
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967009
|
|
MR VITOSHE SWU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chumukedima
|
NL-08-005-004-001/7000183
(IKISHE)
|
2308005000NRG24110620230051709
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967011
|
|
MRS BOTOLI SUMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chumukedima
|
NL-08-005-004-001/7000189
(IKISHE)
|
2308005000NRG24110620230051715
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967012
|
|
MS AKALI SUMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chumukedima
|
NL-08-005-004-001/7000197
(IKISHE)
|
2308005000NRG24110620230051723
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967013
|
|
MRS VIKHELI CHOPHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chumukedima
|
NL-08-005-004-001/7000198
(IKISHE)
|
2308005000NRG24110620230051724
|
11/06/2023
|
LIHNON
|
2308005WL000097
|
LIHNON
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967023
|
|
MR KHEKIVI SUMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chumukedima
|
NL-08-005-004-001/7000202
(IKISHE)
|
2308005000NRG24110620230051727
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967010
|
|
MR KHUNITO ACHUMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chumukedima
|
NL-08-005-004-001/7000216
(IKISHE)
|
2308005000NRG24110620230051741
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967014
|
|
MUGHAHOTO CHISHI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
53
|
Chumukedima
|
NL-08-005-004-001/7000228
(IKISHE)
|
2308005000NRG24110620230051751
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967015
|
|
NIZESHI K KINIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chumukedima
|
NL-08-005-004-001/7000230
(IKISHE)
|
2308005000NRG24110620230051753
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967016
|
|
G. JAKHATO TSAKHALU
|
BANK OF BARODA(606985)
|
|
55
|
Chumukedima
|
NL-08-005-004-001/7000233
(IKISHE)
|
2308005000NRG24110620230051756
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967017
|
|
KITOHOLI WOTSA
|
CANARA BANK(508532)
|
|
56
|
Chumukedima
|
NL-08-005-004-001/7000235
(IKISHE)
|
2308005000NRG24110620230051758
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967018
|
|
MR NAGASHE K YEPTHO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chumukedima
|
NL-08-005-004-001/7000240
(IKISHE)
|
2308005000NRG24110620230051763
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967019
|
|
MR TOKAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chumukedima
|
NL-08-005-004-001/7000243
(IKISHE)
|
2308005000NRG24110620230051765
|
11/06/2023
|
TOLIKA
|
2308005WL000097
|
TOLIKA
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967024
|
|
MRS TOLIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chumukedima
|
NL-08-005-004-001/7000244
(IKISHE)
|
2308005000NRG24110620230051766
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967020
|
|
MR AKHEHO SUMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chumukedima
|
NL-08-005-004-001/7000245
(IKISHE)
|
2308005000NRG24110620230051767
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967021
|
|
NILOKALI KINIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chumukedima
|
NL-08-005-004-001/7000257
(IKISHE)
|
2308005000NRG24110620230051779
|
11/06/2023
|
IKISHE VILLAGE REGA ACCOUNT
|
2308005WL000097
|
IKISHE VILLAGE REGA ACCOUNT
|
00415
|
SBIN0015289
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2566967022
|
|
MRS SENTINARO IMCHEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109312
|
109312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109312
|
109312
|
|
|
|
|
|
|
|