|
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
|
khonsa
|
AR-11-001-039-001/10
(LONGO)
|
0311001000NRG25160520240000776
|
16/05/2024
|
Honchai Wangsu
|
0311001WL000011
|
Honchai Wangsu
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204512
|
|
MR HONCHAI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
2
|
khonsa
|
AR-11-001-039-001/109
(LONGO)
|
0311001000NRG25160520240000780
|
16/05/2024
|
Khungdan Wangsu
|
0311001WL000011
|
Khungdan Wangsu
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204506
|
|
KHUNGDAN WANGSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
khonsa
|
AR-11-001-039-001/152
(LONGO)
|
0311001000NRG25160520240000785
|
16/05/2024
|
Songphang Wangsu
|
0311001WL000011
|
Songphang Wangsu
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204443
|
|
MRS SONGPHANG WANGSU
|
STATE BANK OF INDIA(508548)
|
|
4
|
khonsa
|
AR-11-001-039-001/16
(LONGO)
|
0311001000NRG25160520240000786
|
16/05/2024
|
Phehai Nokbi
|
0311001WL000011
|
Phehai Nokbi
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204504
|
|
MRS PHEHAI NOKBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
khonsa
|
AR-11-001-039-001/187
(LONGO)
|
0311001000NRG25160520240000788
|
16/05/2024
|
JORANG WANGSU
|
0311001WL000011
|
JORANG WANGSU
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204452
|
|
MR JORANG WANGSU
|
STATE BANK OF INDIA(508548)
|
|
6
|
khonsa
|
AR-11-001-039-001/197
(LONGO)
|
0311001000NRG25160520240000790
|
16/05/2024
|
Gangpoi wangsa
|
0311001WL000011
|
Gangpoi wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204450
|
|
GANGPOI WANGSA
|
UNION BANK OF INDIA(508500)
|
|
7
|
khonsa
|
AR-11-001-039-001/216
(LONGO)
|
0311001000NRG25160520240000797
|
16/05/2024
|
NIDANG WANGSU
|
0311001WL000011
|
NIDANG WANGSU
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204510
|
|
MS NIDANG WANGSU
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-039-001/218
(LONGO)
|
0311001000NRG25160520240000798
|
16/05/2024
|
Ganchand Nokbi
|
0311001WL000011
|
Ganchand Nokbi
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204433
|
|
MR GANCHAND NOKBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
khonsa
|
AR-11-001-039-001/219
(LONGO)
|
0311001000NRG25160520240000799
|
16/05/2024
|
Ganlon Nokbi
|
0311001WL000011
|
Ganlon Nokbi
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204430
|
|
MR GANLON NOKBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-039-001/22
(LONGO)
|
0311001000NRG25160520240000800
|
16/05/2024
|
Naphe Nokbai
|
0311001WL000011
|
Naphe Nokbai
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204522
|
|
MRS NAPHE NOKBI
|
STATE BANK OF INDIA(508548)
|
|
11
|
khonsa
|
AR-11-001-039-001/222
(LONGO)
|
0311001000NRG25160520240000801
|
16/05/2024
|
KAMSA WANGSA
|
0311001WL000011
|
KAMSA WANGSA
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204448
|
|
MISS KAMSA WANGSA
|
STATE BANK OF INDIA(508548)
|
|
12
|
khonsa
|
AR-11-001-039-001/230
(LONGO)
|
0311001000NRG25160520240000803
|
16/05/2024
|
Laigan Nokbi
|
0311001WL000011
|
Laigan Nokbi
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204518
|
|
MR LAIGAN NOKBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
khonsa
|
AR-11-001-039-001/247
(LONGO)
|
0311001000NRG25160520240000804
|
16/05/2024
|
Somgang Wangsa
|
0311001WL000011
|
Somgang Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204447
|
|
MR SOMGANG WANGSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
khonsa
|
AR-11-001-039-001/249
(LONGO)
|
0311001000NRG25160520240000805
|
16/05/2024
|
Lailon Wangsu
|
0311001WL000011
|
Lailon Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204432
|
|
MR LAILON WANGSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
khonsa
|
AR-11-001-039-001/25
(LONGO)
|
0311001000NRG25160520240000806
|
16/05/2024
|
Jignya Wangsu
|
0311001WL000011
|
Jignya Wangsu
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204517
|
|
MISS JIGNYA WANGSU
|
STATE BANK OF INDIA(508548)
|
|
16
|
khonsa
|
AR-11-001-039-001/252
(LONGO)
|
0311001000NRG25160520240000807
|
16/05/2024
|
Toimai Wangsa
|
0311001WL000011
|
Toimai Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204444
|
|
MRS TOIMAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
17
|
khonsa
|
AR-11-001-039-001/257
(LONGO)
|
0311001000NRG25160520240000808
|
16/05/2024
|
Ganlian Wangsa
|
0311001WL000011
|
Ganlian Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204426
|
|
MR GANLIAN WANGSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
khonsa
|
AR-11-001-039-001/259
(LONGO)
|
0311001000NRG25160520240000809
|
16/05/2024
|
Gangcho Wangsa
|
0311001WL000011
|
Gangcho Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204451
|
|
MR GANGCHO WANGSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
khonsa
|
AR-11-001-039-001/263
(LONGO)
|
0311001000NRG25160520240000810
|
16/05/2024
|
Ganya Wangsu
|
0311001WL000011
|
Ganya Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204511
|
|
MISS GONYA WANGSU
|
STATE BANK OF INDIA(508548)
|
|
20
|
khonsa
|
AR-11-001-039-001/265
(LONGO)
|
0311001000NRG25160520240000811
|
16/05/2024
|
Gangchau Wangsa
|
0311001WL000011
|
Gangchau Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204453
|
|
MR GANGCHAU WANGSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
khonsa
|
AR-11-001-039-001/266
(LONGO)
|
0311001000NRG25160520240000812
|
16/05/2024
|
Heknya Wangsu
|
0311001WL000011
|
Heknya Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204439
|
|
MRS HEKNYA WANGSU
|
STATE BANK OF INDIA(508548)
|
|
22
|
khonsa
|
AR-11-001-039-001/267
(LONGO)
|
0311001000NRG25160520240000813
|
16/05/2024
|
Pongthai Wangsu
|
0311001WL000011
|
Pongthai Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204445
|
|
MRS PONGTHAI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
23
|
khonsa
|
AR-11-001-039-001/268
(LONGO)
|
0311001000NRG25160520240000814
|
16/05/2024
|
Janau Wangsupa
|
0311001WL000011
|
Janau Wangsupa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204523
|
|
JANAU WANGSUPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
khonsa
|
AR-11-001-039-001/270
(LONGO)
|
0311001000NRG25160520240000816
|
16/05/2024
|
Hatwang Wangsa
|
0311001WL000011
|
Hatwang Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204449
|
|
MR HATWANG WANGSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
khonsa
|
AR-11-001-039-001/271
(LONGO)
|
0311001000NRG25160520240000817
|
16/05/2024
|
Nigan Nokbi
|
0311001WL000011
|
Nigan Nokbi
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204435
|
|
MISS NIGAN NOKBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
khonsa
|
AR-11-001-039-001/275
(LONGO)
|
0311001000NRG25160520240000818
|
16/05/2024
|
Saingun Wangsa
|
0311001WL000011
|
Saingun Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204514
|
|
MISS SAINGUN WANGSA
|
STATE BANK OF INDIA(508548)
|
|
27
|
khonsa
|
AR-11-001-039-001/277
(LONGO)
|
0311001000NRG25160520240000819
|
16/05/2024
|
Anok wangsa
|
0311001WL000011
|
Anok wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204509
|
|
MR ANOK WANGSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
khonsa
|
AR-11-001-039-001/286
(LONGO)
|
0311001000NRG25160520240000821
|
16/05/2024
|
Ngunjing Wangsa
|
0311001WL000011
|
Ngunjing Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204513
|
|
MISS NGUNJING WANGSA
|
STATE BANK OF INDIA(508548)
|
|
29
|
khonsa
|
AR-11-001-039-001/288
(LONGO)
|
0311001000NRG25160520240000822
|
16/05/2024
|
Chalam Wangsa
|
0311001WL000011
|
Chalam Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204441
|
|
MISS CHALAM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
khonsa
|
AR-11-001-039-001/289
(LONGO)
|
0311001000NRG25160520240000823
|
16/05/2024
|
Dokee Wangsa
|
0311001WL000011
|
Dokee Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204442
|
|
MISS DOKEE WANGSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
khonsa
|
AR-11-001-039-001/296
(LONGO)
|
0311001000NRG25160520240000825
|
16/05/2024
|
Nokjon Wangsa
|
0311001WL000011
|
Nokjon Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204431
|
|
MR NOKJON WANGSA
|
STATE BANK OF INDIA(508548)
|
|
32
|
khonsa
|
AR-11-001-039-001/299
(LONGO)
|
0311001000NRG25160520240000826
|
16/05/2024
|
Phamhoi wangshu
|
0311001WL000011
|
Phamhoi wangshu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204436
|
|
MISS PHAMHOI WANGSHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
khonsa
|
AR-11-001-039-001/34
(LONGO)
|
0311001000NRG25160520240000828
|
16/05/2024
|
Piham Wangsa
|
0311001WL000011
|
Piham Wangsa
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204524
|
|
GANGBOM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
34
|
khonsa
|
AR-11-001-039-001/45
(LONGO)
|
0311001000NRG25160520240000837
|
16/05/2024
|
Ngamnyo Wangsu
|
0311001WL000011
|
Ngamnyo Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204440
|
|
MRS NGAMNYO WANGSU
|
STATE BANK OF INDIA(508548)
|
|
35
|
khonsa
|
AR-11-001-039-001/49
(LONGO)
|
0311001000NRG25160520240000841
|
16/05/2024
|
Jaai Wangsu
|
0311001WL000011
|
Jaai Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204507
|
|
MR JAAI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
36
|
khonsa
|
AR-11-001-039-001/52
(LONGO)
|
0311001000NRG25160520240000842
|
16/05/2024
|
Ngapdan Wangsu
|
0311001WL000011
|
Ngapdan Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204446
|
|
MRS NGAPDAN WANGSU
|
STATE BANK OF INDIA(508548)
|
|
37
|
khonsa
|
AR-11-001-039-001/53
(LONGO)
|
0311001000NRG25160520240000843
|
16/05/2024
|
Chaphi Wangsa
|
0311001WL000011
|
Chaphi Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204427
|
|
CHAPHE WANGSA
|
FEDERAL BANK(607165)
|
|
38
|
khonsa
|
AR-11-001-039-001/55
(LONGO)
|
0311001000NRG25160520240000845
|
16/05/2024
|
Sanphe Lowang
|
0311001WL000011
|
Sanphe Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204515
|
|
MRS SENPHE WANGCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
khonsa
|
AR-11-001-039-001/60
(LONGO)
|
0311001000NRG25160520240000849
|
16/05/2024
|
Phejai Wangsu
|
0311001WL000011
|
Phejai Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204437
|
|
MR PHEJAI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
40
|
khonsa
|
AR-11-001-039-001/64
(LONGO)
|
0311001000NRG25160520240000853
|
16/05/2024
|
Jana Handique
|
0311001WL000011
|
Jana Handique
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204516
|
|
MRS JANA HANDIQUE
|
STATE BANK OF INDIA(508548)
|
|
41
|
khonsa
|
AR-11-001-039-001/7
(LONGO)
|
0311001000NRG25160520240000857
|
16/05/2024
|
Changan Wangsu
|
0311001WL000011
|
Changan Wangsu
|
00415
|
SBIN0001584
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204429
|
|
MRS CHANGAN WANGSU
|
STATE BANK OF INDIA(508548)
|
|
42
|
khonsa
|
AR-11-001-039-001/71
(LONGO)
|
0311001000NRG25160520240000859
|
16/05/2024
|
Tamai Wangsu
|
0311001WL000011
|
Tamai Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204438
|
|
MISS TOMAI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
43
|
khonsa
|
AR-11-001-039-001/76
(LONGO)
|
0311001000NRG25160520240000862
|
16/05/2024
|
Chajut Wangsu
|
0311001WL000011
|
Chajut Wangsu
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204505
|
|
MRS CHAJUT WANGSU
|
STATE BANK OF INDIA(508548)
|
|
44
|
khonsa
|
AR-11-001-039-001/80
(LONGO)
|
0311001000NRG25160520240000866
|
16/05/2024
|
Phantho Lowang
|
0311001WL000011
|
Phantho Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204434
|
|
MRS PHANTHO LOWANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
khonsa
|
AR-11-001-039-001/84
(LONGO)
|
0311001000NRG25160520240000868
|
16/05/2024
|
Sango Wangsa
|
0311001WL000011
|
Sango Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204508
|
|
MR SANGO WANGSA
|
STATE BANK OF INDIA(508548)
|
|
46
|
khonsa
|
AR-11-001-039-001/86
(LONGO)
|
0311001000NRG25160520240000870
|
16/05/2024
|
Thawkliam Wangsa
|
0311001WL000011
|
Thawkliam Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204503
|
|
MRS THAWKLIAM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
khonsa
|
AR-11-001-039-001/90
(LONGO)
|
0311001000NRG25160520240000875
|
16/05/2024
|
Nangam Wangsa
|
0311001WL000011
|
Nangam Wangsa
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204428
|
|
MISS NANGAM WANGSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
48
|
khonsa
|
AR-11-001-039-001/209
(LONGO)
|
0311001000NRG25160520240000793
|
16/05/2024
|
PUNGDAN WANGSA
|
0311001WL000011
|
PUNGDAN WANGSA
|
00415
|
SBIN0010764
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204525
|
|
MR PUNGDAN WANGSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
khonsa
|
AR-11-001-039-001/210
(LONGO)
|
0311001000NRG25160520240000795
|
16/05/2024
|
NAMCHAI WANGSA
|
0311001WL000011
|
NAMCHAI WANGSA
|
00415
|
SBIN0010764
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204526
|
|
MR NAMCHAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
50
|
khonsa
|
AR-11-001-039-001/1
(LONGO)
|
0311001000NRG25160520240000775
|
16/05/2024
|
Jangam Wangsa
|
0311001WL000011
|
Jangam Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204470
|
|
Mr. Jangam Wangsa AND DANON WANGSA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
khonsa
|
AR-11-001-039-001/106
(LONGO)
|
0311001000NRG25160520240000777
|
16/05/2024
|
Somtong Wangsa
|
0311001WL000011
|
Somtong Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204520
|
|
Mr. SOMTONG WANGSA AND SMTI.PHIKANG WANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
khonsa
|
AR-11-001-039-001/107
(LONGO)
|
0311001000NRG25160520240000778
|
16/05/2024
|
Dongang Wangsa
|
0311001WL000011
|
Dongang Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204460
|
|
Mr. DONGANG WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
khonsa
|
AR-11-001-039-001/108
(LONGO)
|
0311001000NRG25160520240000779
|
16/05/2024
|
Phenmai Lowang
|
0311001WL000011
|
Phenmai Lowang
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204521
|
|
MRS PHEHMAI LOWANG
|
STATE BANK OF INDIA(508548)
|
|
54
|
khonsa
|
AR-11-001-039-001/11
(LONGO)
|
0311001000NRG25160520240000781
|
16/05/2024
|
Gangpang Lowang
|
0311001WL000011
|
Gangpang Lowang
|
131
|
YESB0ARCB01
|
468
|
468
|
Rejected
|
17/05/2024
|
|
A138240204492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
khonsa
|
AR-11-001-039-001/111
(LONGO)
|
0311001000NRG25160520240000782
|
16/05/2024
|
Ponglai Wangsa
|
0311001WL000011
|
Ponglai Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204466
|
|
MR PONGLAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
56
|
khonsa
|
AR-11-001-039-001/12
(LONGO)
|
0311001000NRG25160520240000783
|
16/05/2024
|
Ngaplem Wangsa
|
0311001WL000011
|
Ngaplem Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204456
|
|
Mrs. NGAPLEN WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
khonsa
|
AR-11-001-039-001/13
(LONGO)
|
0311001000NRG25160520240000784
|
16/05/2024
|
Ngapson Wangsa
|
0311001WL000011
|
Ngapson Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204459
|
|
MRS NGAPSON WANGSA
|
STATE BANK OF INDIA(508548)
|
|
58
|
khonsa
|
AR-11-001-039-001/17
(LONGO)
|
0311001000NRG25160520240000787
|
16/05/2024
|
Longphung Nokbi
|
0311001WL000011
|
Longphung Nokbi
|
131
|
YESB0ARCB01
|
468
|
468
|
Rejected
|
17/05/2024
|
|
A138240204455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
khonsa
|
AR-11-001-039-001/19
(LONGO)
|
0311001000NRG25160520240000789
|
16/05/2024
|
Sainyoi Wangsu
|
0311001WL000011
|
Sainyoi Wangsu
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204501
|
|
MRS SAINYOI WANGSU
|
STATE BANK OF INDIA(508548)
|
|
60
|
khonsa
|
AR-11-001-039-001/2
(LONGO)
|
0311001000NRG25160520240000791
|
16/05/2024
|
Nyamkhu Wangsa
|
0311001WL000011
|
Nyamkhu Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204489
|
|
MRS NYAMKHU WANGSA
|
STATE BANK OF INDIA(508548)
|
|
61
|
khonsa
|
AR-11-001-039-001/20
(LONGO)
|
0311001000NRG25160520240000792
|
16/05/2024
|
Nagamgan Nokbi
|
0311001WL000011
|
Nagamgan Nokbi
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204499
|
|
Mr. NGAMGAN NOKBI AND PHELIAM NOKBI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
khonsa
|
AR-11-001-039-001/21
(LONGO)
|
0311001000NRG25160520240000794
|
16/05/2024
|
Hongan Nokbi
|
0311001WL000011
|
Hongan Nokbi
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204479
|
|
Mr. HONGAN NOKBI AND NONLI NOKBI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
khonsa
|
AR-11-001-039-001/215
(LONGO)
|
0311001000NRG25160520240000796
|
16/05/2024
|
Khugang Moses Wangsa
|
0311001WL000011
|
Khugang Moses Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204519
|
|
Mr. KHUGANG MOSES WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
khonsa
|
AR-11-001-039-001/23
(LONGO)
|
0311001000NRG25160520240000802
|
16/05/2024
|
Nauphut Bangyang
|
0311001WL000011
|
Nauphut Bangyang
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204494
|
|
Mrs. NAUPHUT BANGYANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
khonsa
|
AR-11-001-039-001/27
(LONGO)
|
0311001000NRG25160520240000815
|
16/05/2024
|
Phungang Lowang
|
0311001WL000011
|
Phungang Lowang
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204465
|
|
MR PHUNGANG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
khonsa
|
AR-11-001-039-001/28
(LONGO)
|
0311001000NRG25160520240000820
|
16/05/2024
|
Tajam wangsu
|
0311001WL000011
|
Tajam wangsu
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204485
|
|
MR TAJAM WANGSU
|
STATE BANK OF INDIA(508548)
|
|
67
|
khonsa
|
AR-11-001-039-001/29
(LONGO)
|
0311001000NRG25160520240000824
|
16/05/2024
|
Gangnyai Wangsa
|
0311001WL000011
|
Gangnyai Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204467
|
|
MR GANGNYAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
68
|
khonsa
|
AR-11-001-039-001/30
(LONGO)
|
0311001000NRG25160520240000827
|
16/05/2024
|
Sechah Wangsa
|
0311001WL000011
|
Sechah Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204482
|
|
Mr. SECHA WANGSA AND DAMA WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
khonsa
|
AR-11-001-039-001/35
(LONGO)
|
0311001000NRG25160520240000829
|
16/05/2024
|
Jangan Wangsu
|
0311001WL000011
|
Jangan Wangsu
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204458
|
|
MR JANGA WANGSU
|
STATE BANK OF INDIA(508548)
|
|
70
|
khonsa
|
AR-11-001-039-001/37
(LONGO)
|
0311001000NRG25160520240000830
|
16/05/2024
|
Matliam Lowang
|
0311001WL000011
|
Matliam Lowang
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204477
|
|
Mr. MATLIAM LOWANG AND SENHAI LOWANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
khonsa
|
AR-11-001-039-001/38
(LONGO)
|
0311001000NRG25160520240000831
|
16/05/2024
|
Pangkha Wangsu
|
0311001WL000011
|
Pangkha Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204471
|
|
Mr. Pangkha Wangsu and Ngamchai Wangsu
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
khonsa
|
AR-11-001-039-001/39
(LONGO)
|
0311001000NRG25160520240000832
|
16/05/2024
|
Jamau Wangsu
|
0311001WL000011
|
Jamau Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204473
|
|
MR JAMAU WANGSU
|
STATE BANK OF INDIA(508548)
|
|
73
|
khonsa
|
AR-11-001-039-001/40
(LONGO)
|
0311001000NRG25160520240000833
|
16/05/2024
|
Palai Wangsu
|
0311001WL000011
|
Palai Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204495
|
|
Mr. PALAI WANGSU AND NYANMAI WANGSU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
khonsa
|
AR-11-001-039-001/41
(LONGO)
|
0311001000NRG25160520240000834
|
16/05/2024
|
Gankhu Wangsu
|
0311001WL000011
|
Gankhu Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204496
|
|
Mr. GANKHU WANGSU AND ANJALI WANGSU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
khonsa
|
AR-11-001-039-001/43
(LONGO)
|
0311001000NRG25160520240000835
|
16/05/2024
|
Tanwang Wangsa
|
0311001WL000011
|
Tanwang Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204486
|
|
Mr. TANWANG WANGSA AND NYAMJON WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
76
|
khonsa
|
AR-11-001-039-001/44
(LONGO)
|
0311001000NRG25160520240000836
|
16/05/2024
|
Niloy Wangsu
|
0311001WL000011
|
Niloy Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204497
|
|
Mr. Nokkai Wangsu and Niloy Wangsu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
khonsa
|
AR-11-001-039-001/46
(LONGO)
|
0311001000NRG25160520240000838
|
16/05/2024
|
Khungpai Wangsu
|
0311001WL000011
|
Khungpai Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204491
|
|
Mr. KHUNPAI WANGSU AND NYAMAN WANGSU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
khonsa
|
AR-11-001-039-001/47
(LONGO)
|
0311001000NRG25160520240000839
|
16/05/2024
|
Saiphung Wangsa
|
0311001WL000011
|
Saiphung Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204472
|
|
MR SAIPHUNG WANGSA
|
STATE BANK OF INDIA(508548)
|
|
79
|
khonsa
|
AR-11-001-039-001/48
(LONGO)
|
0311001000NRG25160520240000840
|
16/05/2024
|
Khagang Wangsu
|
0311001WL000011
|
Khagang Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204484
|
|
MR KHAGANG WANGSU
|
STATE BANK OF INDIA(508548)
|
|
80
|
khonsa
|
AR-11-001-039-001/54
(LONGO)
|
0311001000NRG25160520240000844
|
16/05/2024
|
Senam Lowang
|
0311001WL000011
|
Senam Lowang
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204493
|
|
MRS SENNAM LOWANG
|
STATE BANK OF INDIA(508548)
|
|
81
|
khonsa
|
AR-11-001-039-001/56
(LONGO)
|
0311001000NRG25160520240000846
|
16/05/2024
|
Somdang Wangsu
|
0311001WL000011
|
Somdang Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204457
|
|
MR SOMDANG WANGSU
|
STATE BANK OF INDIA(508548)
|
|
82
|
khonsa
|
AR-11-001-039-001/58
(LONGO)
|
0311001000NRG25160520240000847
|
16/05/2024
|
Ganghun Wangsa
|
0311001WL000011
|
Ganghun Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204487
|
|
Mr. GANGHUN WANGSA AND PAIDANG WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
khonsa
|
AR-11-001-039-001/6
(LONGO)
|
0311001000NRG25160520240000848
|
16/05/2024
|
Gangman Wangsa
|
0311001WL000011
|
Gangman Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204490
|
|
Mr. GANGMAN WANGSA AND NYAMTHAI WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
84
|
khonsa
|
AR-11-001-039-001/61
(LONGO)
|
0311001000NRG25160520240000850
|
16/05/2024
|
Ngamjing Wangsa
|
0311001WL000011
|
Ngamjing Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204483
|
|
NYAMJING WANGSU
|
STATE BANK OF INDIA(508548)
|
|
85
|
khonsa
|
AR-11-001-039-001/62
(LONGO)
|
0311001000NRG25160520240000851
|
16/05/2024
|
Sangmo Wangsa
|
0311001WL000011
|
Sangmo Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204481
|
|
MRS SANGMO WANGSA
|
STATE BANK OF INDIA(508548)
|
|
86
|
khonsa
|
AR-11-001-039-001/63
(LONGO)
|
0311001000NRG25160520240000852
|
16/05/2024
|
Ngamching Wangsu
|
0311001WL000011
|
Ngamching Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204463
|
|
Mr. NGAMCHING WANGSU AND JINA WANGSU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
87
|
khonsa
|
AR-11-001-039-001/65
(LONGO)
|
0311001000NRG25160520240000854
|
16/05/2024
|
Panbang Wangsu
|
0311001WL000011
|
Panbang Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204480
|
|
Mr. Panbang Wangsu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
88
|
khonsa
|
AR-11-001-039-001/67
(LONGO)
|
0311001000NRG25160520240000855
|
16/05/2024
|
Mongsu Wangsa
|
0311001WL000011
|
Mongsu Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204468
|
|
MRS MONGSU WANGSA
|
STATE BANK OF INDIA(508548)
|
|
89
|
khonsa
|
AR-11-001-039-001/68
(LONGO)
|
0311001000NRG25160520240000856
|
16/05/2024
|
Gangkham Wangsu
|
0311001WL000011
|
Gangkham Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204498
|
|
Mr. GANGKHAM WANGSA AND MR HANGPANG WANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
90
|
khonsa
|
AR-11-001-039-001/70
(LONGO)
|
0311001000NRG25160520240000858
|
16/05/2024
|
Longsa Wangsu
|
0311001WL000011
|
Longsa Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204478
|
|
MR LONGSA WANGSU
|
STATE BANK OF INDIA(508548)
|
|
91
|
khonsa
|
AR-11-001-039-001/74
(LONGO)
|
0311001000NRG25160520240000860
|
16/05/2024
|
Chingang Wangsa
|
0311001WL000011
|
Chingang Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204500
|
|
CHINGANG WANGSA
|
UCO BANK(607066)
|
|
92
|
khonsa
|
AR-11-001-039-001/75
(LONGO)
|
0311001000NRG25160520240000861
|
16/05/2024
|
Ganpha Wangsa
|
0311001WL000011
|
Ganpha Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204464
|
|
Mr. GANGPHA WANGSA KHELI WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
93
|
khonsa
|
AR-11-001-039-001/77
(LONGO)
|
0311001000NRG25160520240000863
|
16/05/2024
|
Manpoi Wangsupa
|
0311001WL000011
|
Manpoi Wangsupa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204454
|
|
Ms. Manpoi Wangsupa AND NGAMJUN WANGSUPA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
94
|
khonsa
|
AR-11-001-039-001/78
(LONGO)
|
0311001000NRG25160520240000864
|
16/05/2024
|
Jalaw Wangsupa
|
0311001WL000011
|
Jalaw Wangsupa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204530
|
|
Mrs. JALAW WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
95
|
khonsa
|
AR-11-001-039-001/79
(LONGO)
|
0311001000NRG25160520240000865
|
16/05/2024
|
Tagang Wangsa
|
0311001WL000011
|
Tagang Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204475
|
|
MR TAGANG WANGSA
|
STATE BANK OF INDIA(508548)
|
|
96
|
khonsa
|
AR-11-001-039-001/82
(LONGO)
|
0311001000NRG25160520240000867
|
16/05/2024
|
Phungtong Wangsa
|
0311001WL000011
|
Phungtong Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Rejected
|
17/05/2024
|
|
A138240204462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
khonsa
|
AR-11-001-039-001/85
(LONGO)
|
0311001000NRG25160520240000869
|
16/05/2024
|
Phangun Wangsu
|
0311001WL000011
|
Phangun Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204474
|
|
MRS PHANGUN WANGSU
|
STATE BANK OF INDIA(508548)
|
|
98
|
khonsa
|
AR-11-001-039-001/87
(LONGO)
|
0311001000NRG25160520240000871
|
16/05/2024
|
Chudang Wangsa
|
0311001WL000011
|
Chudang Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204528
|
|
MRS CHUDANG WANGSA
|
STATE BANK OF INDIA(508548)
|
|
99
|
khonsa
|
AR-11-001-039-001/88
(LONGO)
|
0311001000NRG25160520240000872
|
16/05/2024
|
Manki Wangsa
|
0311001WL000011
|
Manki Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Rejected
|
17/05/2024
|
|
A138240204502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
khonsa
|
AR-11-001-039-001/89
(LONGO)
|
0311001000NRG25160520240000873
|
16/05/2024
|
Nyamje Wangsa
|
0311001WL000011
|
Nyamje Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204488
|
|
MRS NYAMJI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
101
|
khonsa
|
AR-11-001-039-001/9
(LONGO)
|
0311001000NRG25160520240000874
|
16/05/2024
|
Nyamsai Wangsa
|
0311001WL000011
|
Nyamsai Wangsa
|
131
|
YESB0ARCB01
|
468
|
468
|
Processed
|
18/05/2024
|
|
A138240204476
|
|
MRS NYANSAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
102
|
khonsa
|
AR-11-001-039-001/92
(LONGO)
|
0311001000NRG25160520240000876
|
16/05/2024
|
Dakmai Wangsa
|
0311001WL000011
|
Dakmai Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204469
|
|
MRS DEKMAI WANGSA
|
STATE BANK OF INDIA(508548)
|
|
103
|
khonsa
|
AR-11-001-039-001/93
(LONGO)
|
0311001000NRG25160520240000877
|
16/05/2024
|
Chasai Wangsa
|
0311001WL000011
|
Chasai Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204529
|
|
MRS CHASEY WANGSA
|
STATE BANK OF INDIA(508548)
|
|
104
|
khonsa
|
AR-11-001-039-001/94
(LONGO)
|
0311001000NRG25160520240000878
|
16/05/2024
|
Phenon Wangsu
|
0311001WL000011
|
Phenon Wangsu
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204527
|
|
MRS PHENON WANGSU
|
STATE BANK OF INDIA(508548)
|
|
105
|
khonsa
|
AR-11-001-039-001/97
(LONGO)
|
0311001000NRG25160520240000879
|
16/05/2024
|
Phaja Wangsa
|
0311001WL000011
|
Phaja Wangsa
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
18/05/2024
|
|
A138240204461
|
|
Mr. PHAJA WANGSA AND KAMJIN WANGSA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35334
|
35334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67860
|
67860
|
|
|
|
|
|
|
|