|
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
|
ROING-KORONU
|
AR-14-001-006-001/2294
(Meka-I)
|
0314001000NRG23150920220006450
|
16/09/2022
|
Lovely Saring
|
0314001WL000042
|
Lovely Saring
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028226
|
|
Mrs. LOVELY MODI SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
ROING-KORONU
|
AR-14-001-024-001/1851
(Meka-I)
|
0314001000NRG23150920220006451
|
16/09/2022
|
Kanam Perme
|
0314001WL000042
|
Kanam Perme
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028231
|
|
MRS KANAM LANGKAM DAMIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROING-KORONU
|
AR-14-001-024-001/1852
(Meka-I)
|
0314001000NRG23150920220006452
|
16/09/2022
|
Kasu Tayeng
|
0314001WL000042
|
Kasu Tayeng
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028227
|
|
MR KASU TAYENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROING-KORONU
|
AR-14-001-024-001/1870
(Meka-I)
|
0314001000NRG23150920220006459
|
16/09/2022
|
Opet Degu
|
0314001WL000042
|
Opet Degu
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028287
|
|
Mrs. Opet Degu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
ROING-KORONU
|
AR-14-001-024-001/1874
(Meka-I)
|
0314001000NRG23150920220006462
|
16/09/2022
|
Namsing Passing
|
0314001WL000042
|
Namsing Passing
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028289
|
|
MR NAMSING PASSING
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROING-KORONU
|
AR-14-001-024-001/1883
(Meka-I)
|
0314001000NRG23150920220006467
|
16/09/2022
|
Maklek Perme
|
0314001WL000042
|
Maklek Perme
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028268
|
|
MR MAKLEK PERME
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-024-001/1895
(Meka-I)
|
0314001000NRG23150920220006475
|
16/09/2022
|
Bajong Yao
|
0314001WL000042
|
Bajong Yao
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028277
|
|
Mr. BAJONG YAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
ROING-KORONU
|
AR-14-001-024-001/1906
(Meka-I)
|
0314001000NRG23150920220006480
|
16/09/2022
|
Getom Minno
|
0314001WL000042
|
Getom Minno
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028260
|
|
Mr. GOTOM MINNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
ROING-KORONU
|
AR-14-001-024-001/1913
(Meka-I)
|
0314001000NRG23150920220006483
|
16/09/2022
|
Mertem Gamno
|
0314001WL000042
|
Mertem Gamno
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028286
|
|
Mr. MERTEM GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-024-001/1918
(Meka-I)
|
0314001000NRG23150920220006487
|
16/09/2022
|
Dangki Passing
|
0314001WL000042
|
Dangki Passing
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028273
|
|
MR DANGKI PASING
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-024-001/2170
(Meka-I)
|
0314001000NRG23150920220006489
|
16/09/2022
|
Maman Mingki
|
0314001WL000042
|
Maman Mingki
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028288
|
|
MRS MAMAN MINGKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-024-001/2171
(Meka-I)
|
0314001000NRG23150920220006490
|
16/09/2022
|
Kanggong Yao
|
0314001WL000042
|
Kanggong Yao
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028276
|
|
Mr. KANGGONG YAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
ROING-KORONU
|
AR-14-001-024-001/2173
(Meka-I)
|
0314001000NRG23150920220006492
|
16/09/2022
|
Sipi Lego
|
0314001WL000042
|
Sipi Lego
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028272
|
|
MR SMT SIPI LEGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-024-001/2186
(Meka-I)
|
0314001000NRG23150920220006503
|
16/09/2022
|
Ning Lego
|
0314001WL000042
|
Ning Lego
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028279
|
|
Mr. NING LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
ROING-KORONU
|
AR-14-001-024-001/2194
(Meka-I)
|
0314001000NRG23150920220006508
|
16/09/2022
|
Miti Perme
|
0314001WL000042
|
Miti Perme
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028291
|
|
MR MITI PERME
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-024-001/2199
(Meka-I)
|
0314001000NRG23150920220006511
|
16/09/2022
|
Pilyam Pertin
|
0314001WL000042
|
Pilyam Pertin
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028230
|
|
Mrs. PILYAM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
ROING-KORONU
|
AR-14-001-024-001/2201
(Meka-I)
|
0314001000NRG23150920220006513
|
16/09/2022
|
ABOM TAYENG
|
0314001WL000042
|
ABOM TAYENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
21/09/2022
|
|
A263220028275
|
|
MR ABOM TAYNEG
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-024-001/2203
(Meka-I)
|
0314001000NRG23150920220006515
|
16/09/2022
|
Tagong Dupak
|
0314001WL000042
|
Tagong Dupak
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028270
|
|
MR TAGONG DUPAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-024-001/2212
(Meka-I)
|
0314001000NRG23150920220006521
|
16/09/2022
|
Osup Langkam
|
0314001WL000042
|
Osup Langkam
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028224
|
|
MR OSUP LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-024-001/2214
(Meka-I)
|
0314001000NRG23150920220006523
|
16/09/2022
|
Tobing Pertin
|
0314001WL000042
|
Tobing Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
21/09/2022
|
|
A263220028225
|
|
Mr. Tobing Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
ROING-KORONU
|
AR-14-001-024-001/2216
(Meka-I)
|
0314001000NRG23150920220006524
|
16/09/2022
|
Kerang Lego
|
0314001WL000042
|
Kerang Lego
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028266
|
|
MR KERANG LEGO
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-024-001/2227
(Meka-I)
|
0314001000NRG23150920220006535
|
16/09/2022
|
HAGE TANA
|
0314001WL000042
|
HAGE TANA
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028283
|
|
MR HAGE THANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-024-001/2234
(Meka-I)
|
0314001000NRG23150920220006538
|
16/09/2022
|
Bolen Lego
|
0314001WL000042
|
Bolen Lego
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028269
|
|
MR BOLEN LEGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-024-001/2282
(Meka-I)
|
0314001000NRG23150920220006541
|
16/09/2022
|
David Lego
|
0314001WL000042
|
David Lego
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028229
|
|
MR DAVID LEGO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-024-001/2283
(Meka-I)
|
0314001000NRG23150920220006542
|
16/09/2022
|
Dapong Gamno
|
0314001WL000042
|
Dapong Gamno
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028228
|
|
MR DAPONG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-024-001/2291
(Meka-I)
|
0314001000NRG23150920220006550
|
16/09/2022
|
Len Gamno
|
0314001WL000042
|
Len Gamno
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028280
|
|
MR LEN GAMNO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-024-001/2301
(Meka-I)
|
0314001000NRG23150920220006559
|
16/09/2022
|
Sameer Lego
|
0314001WL000042
|
Sameer Lego
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028281
|
|
MR SAMEER LEGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-024-001/2305
(Meka-I)
|
0314001000NRG23150920220006563
|
16/09/2022
|
Oshi Passing
|
0314001WL000042
|
Oshi Passing
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028284
|
|
Mrs. OSHI PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
ROING-KORONU
|
AR-14-001-024-001/2307
(Meka-I)
|
0314001000NRG23150920220006565
|
16/09/2022
|
Okep Yao
|
0314001WL000042
|
Okep Yao
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028290
|
|
Mr. OKEP YAO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
ROING-KORONU
|
AR-14-001-024-001/2310
(Meka-I)
|
0314001000NRG23150920220006568
|
16/09/2022
|
Tipeng Gamno
|
0314001WL000042
|
Tipeng Gamno
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028285
|
|
MISS TIPENG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-024-001/2312
(Meka-I)
|
0314001000NRG23150920220006570
|
16/09/2022
|
Kamin Romey
|
0314001WL000042
|
Kamin Romey
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028271
|
|
MR KAMIN ROMEY
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-024-001/2313
(Meka-I)
|
0314001000NRG23150920220006571
|
16/09/2022
|
Ani Pertin
|
0314001WL000042
|
Ani Pertin
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028274
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-024-001/2321
(Meka-I)
|
0314001000NRG23150920220006578
|
16/09/2022
|
Kangge Passing
|
0314001WL000042
|
Kangge Passing
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028267
|
|
MR KANGGE PASSING
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-024-001/2322
(Meka-I)
|
0314001000NRG23150920220006579
|
16/09/2022
|
Kayem Tayeng
|
0314001WL000042
|
Kayem Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
21/09/2022
|
|
A263220028282
|
|
MR KAYEM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-024-001/2327
(Bolung-I)
|
0314001000NRG23150920220006584
|
16/09/2022
|
Mukkong Tyeng
|
0314001WL000042
|
Mukkong Tyeng
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028278
|
|
MR MUKKONG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
36
|
ROING-KORONU
|
AR-14-001-024-001/1856
(Meka-I)
|
0314001000NRG23150920220006454
|
16/09/2022
|
Kamang Ratan
|
0314001WL000042
|
Kamang Ratan
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028244
|
|
MRS KAMANG RATAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-024-001/1858
(Meka-I)
|
0314001000NRG23150920220006455
|
16/09/2022
|
Ani Gamno
|
0314001WL000042
|
Ani Gamno
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028292
|
|
Mr. ANI GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-024-001/1862
(Meka-I)
|
0314001000NRG23150920220006456
|
16/09/2022
|
Ani Rome
|
0314001WL000042
|
Ani Rome
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028233
|
|
Mr. ANI ROME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-024-001/1873
(Meka-I)
|
0314001000NRG23150920220006461
|
16/09/2022
|
KOKEP MITKONG
|
0314001WL000042
|
KOKEP MITKONG
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028252
|
|
Mr. KOKEP MITKONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
ROING-KORONU
|
AR-14-001-024-001/1876
(Meka-I)
|
0314001000NRG23150920220006463
|
16/09/2022
|
Nopo Yao
|
0314001WL000042
|
Nopo Yao
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028238
|
|
Mr. NOPO YAO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
41
|
ROING-KORONU
|
AR-14-001-024-001/1879
(Meka-I)
|
0314001000NRG23150920220006465
|
16/09/2022
|
Okong Pertin
|
0314001WL000042
|
Okong Pertin
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028303
|
|
Mr. OKONG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
ROING-KORONU
|
AR-14-001-024-001/1901
(Meka-II)
|
0314001000NRG23150920220006478
|
16/09/2022
|
Makpel Ngukir
|
0314001WL000042
|
Makpel Ngukir
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028256
|
|
Mr. MAKPEL NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-024-001/1910
(Meka-I)
|
0314001000NRG23150920220006481
|
16/09/2022
|
Aniram Lego
|
0314001WL000042
|
Aniram Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028257
|
|
Mr. ANIRAM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-024-001/1914
(Meka-I)
|
0314001000NRG23150920220006484
|
16/09/2022
|
Lajing Saring
|
0314001WL000042
|
Lajing Saring
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028263
|
|
Mr. LAJING SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-024-001/1915
(Meka-I)
|
0314001000NRG23150920220006485
|
16/09/2022
|
Batu Lego
|
0314001WL000042
|
Batu Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028294
|
|
MR BATU LEGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-024-001/1916
(Meka-I)
|
0314001000NRG23150920220006486
|
16/09/2022
|
Tukkut Lego
|
0314001WL000042
|
Tukkut Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028299
|
|
Mr. TUKKUT LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-024-001/2179
(Meka-I)
|
0314001000NRG23150920220006497
|
16/09/2022
|
Yuk Lego
|
0314001WL000042
|
Yuk Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028261
|
|
YUK LEGO
|
BANK OF INDIA(508505)
|
|
48
|
ROING-KORONU
|
AR-14-001-024-001/2180
(Meka-I)
|
0314001000NRG23150920220006498
|
16/09/2022
|
OSAK LEGO
|
0314001WL000042
|
OSAK LEGO
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028245
|
|
Mrs. OSAK LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
ROING-KORONU
|
AR-14-001-024-001/2181
(Meka-I)
|
0314001000NRG23150920220006499
|
16/09/2022
|
Gemin Gamno
|
0314001WL000042
|
Gemin Gamno
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028234
|
|
Mr. GEMIN GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
ROING-KORONU
|
AR-14-001-024-001/2187
(Meka-I)
|
0314001000NRG23150920220006504
|
16/09/2022
|
Isory Moyong
|
0314001WL000042
|
Isory Moyong
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028251
|
|
TOM MOYONG
|
BANK OF INDIA(508505)
|
|
51
|
ROING-KORONU
|
AR-14-001-024-001/2191
(Meka-I)
|
0314001000NRG23150920220006506
|
16/09/2022
|
Obang Pertin
|
0314001WL000042
|
Obang Pertin
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028242
|
|
Mr. OBANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-024-001/2198
(Meka-I)
|
0314001000NRG23150920220006510
|
16/09/2022
|
Temlen Pertin
|
0314001WL000042
|
Temlen Pertin
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028304
|
|
MR TEMLEN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROING-KORONU
|
AR-14-001-024-001/2200
(Meka-I)
|
0314001000NRG23150920220006512
|
16/09/2022
|
Yapok Lego
|
0314001WL000042
|
Yapok Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028249
|
|
Mr. YAPOK LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-024-001/2202
(Meka-I)
|
0314001000NRG23150920220006514
|
16/09/2022
|
Sonali Passing
|
0314001WL000042
|
Sonali Passing
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028258
|
|
Mrs. SONALI PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-024-001/2204
(Meka-I)
|
0314001000NRG23150920220006516
|
16/09/2022
|
Oman Ngupok
|
0314001WL000042
|
Oman Ngupok
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028305
|
|
Mrs. OMAN NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-024-001/2205
(Meka-I)
|
0314001000NRG23150920220006517
|
16/09/2022
|
Momang Badu
|
0314001WL000042
|
Momang Badu
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028300
|
|
Mrs. Momang Badu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
ROING-KORONU
|
AR-14-001-024-001/2208
(Meka-I)
|
0314001000NRG23150920220006518
|
16/09/2022
|
Kabit Ngupok
|
0314001WL000042
|
Kabit Ngupok
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028241
|
|
Mr. KABIT NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-024-001/2213
(Meka-I)
|
0314001000NRG23150920220006522
|
16/09/2022
|
Nonam Tayeng
|
0314001WL000042
|
Nonam Tayeng
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028240
|
|
Mrs. NONAM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
59
|
ROING-KORONU
|
AR-14-001-024-001/2217
(Meka-I)
|
0314001000NRG23150920220006525
|
16/09/2022
|
Tilot Bitin
|
0314001WL000042
|
Tilot Bitin
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028243
|
|
Mrs. TILOT BITIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-024-001/2218
(Meka-I)
|
0314001000NRG23150920220006526
|
16/09/2022
|
Temkin Ngukir
|
0314001WL000042
|
Temkin Ngukir
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028295
|
|
Mr. TEMKIN NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-024-001/2220
(Meka-I)
|
0314001000NRG23150920220006528
|
16/09/2022
|
Dulkek Saring
|
0314001WL000042
|
Dulkek Saring
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028262
|
|
Mr. DULKEK SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
ROING-KORONU
|
AR-14-001-024-001/2222
(Meka-I)
|
0314001000NRG23150920220006530
|
16/09/2022
|
Aniyang Pertin
|
0314001WL000042
|
Aniyang Pertin
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028306
|
|
Mr. ANIYANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-024-001/2223
(Meka-I)
|
0314001000NRG23150920220006531
|
16/09/2022
|
Mibom Lego
|
0314001WL000042
|
Mibom Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028247
|
|
Mr. MIBOM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
ROING-KORONU
|
AR-14-001-024-001/2224
(Meka-I)
|
0314001000NRG23150920220006532
|
16/09/2022
|
Punjab Lego
|
0314001WL000042
|
Punjab Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028302
|
|
MR PANJAB LEGO
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROING-KORONU
|
AR-14-001-024-001/2225
(Meka-I)
|
0314001000NRG23150920220006533
|
16/09/2022
|
Kamin Degu
|
0314001WL000042
|
Kamin Degu
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028301
|
|
Mr. Kamin Degu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
66
|
ROING-KORONU
|
AR-14-001-024-001/2228
(Meka-I)
|
0314001000NRG23150920220006536
|
16/09/2022
|
Jilak Pertin
|
0314001WL000042
|
Jilak Pertin
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028239
|
|
Mrs. JILAK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-024-001/2229
(Meka-I)
|
0314001000NRG23150920220006537
|
16/09/2022
|
POKNOM TAYENG
|
0314001WL000042
|
POKNOM TAYENG
|
131
|
YESB0ARCB01
|
864
|
864
|
Rejected
|
20/09/2022
|
|
A263220028232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ROING-KORONU
|
AR-14-001-024-001/2278
(Meka-I)
|
0314001000NRG23150920220006540
|
16/09/2022
|
Bolet Passing
|
0314001WL000042
|
Bolet Passing
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028236
|
|
Mr. BOLET PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
ROING-KORONU
|
AR-14-001-024-001/2284
(Meka-I)
|
0314001000NRG23150920220006543
|
16/09/2022
|
Bolon Saikia
|
0314001WL000042
|
Bolon Saikia
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028293
|
|
Mr. Bolen Saikia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
ROING-KORONU
|
AR-14-001-024-001/2285
(Meka-I)
|
0314001000NRG23150920220006544
|
16/09/2022
|
Yonsa Lego
|
0314001WL000042
|
Yonsa Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028308
|
|
Mr. Yonsa Lego ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
ROING-KORONU
|
AR-14-001-024-001/2287
(Meka-I)
|
0314001000NRG23150920220006546
|
16/09/2022
|
Sani Lego
|
0314001WL000042
|
Sani Lego
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
21/09/2022
|
|
A263220028307
|
|
Mr. Sani Lego ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
ROING-KORONU
|
AR-14-001-024-001/2290
(Meka-I)
|
0314001000NRG23150920220006549
|
16/09/2022
|
Kabuk Mingki
|
0314001WL000042
|
Kabuk Mingki
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028264
|
|
Mr. KABUK MINGKI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
73
|
ROING-KORONU
|
AR-14-001-024-001/2296
(Meka-I)
|
0314001000NRG23150920220006555
|
16/09/2022
|
Kalen Borang
|
0314001WL000042
|
Kalen Borang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028297
|
|
Mr. Kalen Borang ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
ROING-KORONU
|
AR-14-001-024-001/2298
(Meka-I)
|
0314001000NRG23150920220006556
|
16/09/2022
|
Kangge Borang
|
0314001WL000042
|
Kangge Borang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028237
|
|
Mr. KANGGE BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
ROING-KORONU
|
AR-14-001-024-001/2303
(Meka-I)
|
0314001000NRG23150920220006561
|
16/09/2022
|
Bilyang Lego
|
0314001WL000042
|
Bilyang Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028298
|
|
Mrs. Bilyang Lego ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
76
|
ROING-KORONU
|
AR-14-001-024-001/2304
(Meka-I)
|
0314001000NRG23150920220006562
|
16/09/2022
|
Arbinda Dutta
|
0314001WL000042
|
Arbinda Dutta
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028296
|
|
Mr. Arbinda Dutta ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
ROING-KORONU
|
AR-14-001-024-001/2308
(Meka-I)
|
0314001000NRG23150920220006566
|
16/09/2022
|
Borti Apum
|
0314001WL000042
|
Borti Apum
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028265
|
|
Mr. BORTI APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
ROING-KORONU
|
AR-14-001-024-001/2314
(Meka-I)
|
0314001000NRG23150920220006572
|
16/09/2022
|
Nabing Langkam
|
0314001WL000042
|
Nabing Langkam
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028255
|
|
Mr. NABING LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
79
|
ROING-KORONU
|
AR-14-001-024-001/2317
(Meka-I)
|
0314001000NRG23150920220006575
|
16/09/2022
|
Ojing Gamno
|
0314001WL000042
|
Ojing Gamno
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028259
|
|
Mr. OJING GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
80
|
ROING-KORONU
|
AR-14-001-024-001/2319
(Meka-I)
|
0314001000NRG23150920220006577
|
16/09/2022
|
Appel Gamno
|
0314001WL000042
|
Appel Gamno
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028253
|
|
Mr. APPEL GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
81
|
ROING-KORONU
|
AR-14-001-024-001/2324
(Meka-I)
|
0314001000NRG23150920220006581
|
16/09/2022
|
Ruyik mitkong
|
0314001WL000042
|
Ruyik mitkong
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028254
|
|
Mr. RUYIK MITKONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
82
|
ROING-KORONU
|
AR-14-001-024-001/2329
(Meka-I)
|
0314001000NRG23150920220006586
|
16/09/2022
|
Golo Lego
|
0314001WL000042
|
Golo Lego
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028250
|
|
Mr. GOLO LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
ROING-KORONU
|
AR-14-001-024-001/2332
(Meka-I)
|
0314001000NRG23150920220006587
|
16/09/2022
|
Makpel Gamno
|
0314001WL000042
|
Makpel Gamno
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
21/09/2022
|
|
A263220028235
|
|
Mr. MAKPEL GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
84
|
ROING-KORONU
|
AR-14-001-024-001/2334
(Meka-I)
|
0314001000NRG23150920220006588
|
16/09/2022
|
Olik Ngusang
|
0314001WL000042
|
Olik Ngusang
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028248
|
|
Mr. OLIK NGUSANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
85
|
ROING-KORONU
|
AR-14-001-025-001/1965
(Meka-I)
|
0314001000NRG23150920220006667
|
16/09/2022
|
Kayon Lego
|
0314001WL000042
|
Kayon Lego
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
21/09/2022
|
|
A263220028246
|
|
Mr. KAYON LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68472
|
68472
|
|
|
|
|
|
|
|