|
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
|
Yingkiong
|
AR-13-001-002-001/1
(Gette)
|
0313001000NRG23310320230016103
|
31/03/2023
|
Smty Geo Panggam
|
0313001WL000193
|
Smty Geo Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064608
|
|
MRS GIO PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yingkiong
|
AR-13-001-002-001/10
(Gette)
|
0313001000NRG23310320230016106
|
31/03/2023
|
Shri Gidang Panggam
|
0313001WL000193
|
Shri Gidang Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064599
|
|
MR GIDANG PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yingkiong
|
AR-13-001-002-001/100
(Gette)
|
0313001000NRG23310320230016107
|
31/03/2023
|
Smty Binam Teng
|
0313001WL000193
|
Smty Binam Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064686
|
|
MS BINAM TENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yingkiong
|
AR-13-001-002-001/103
(Gette)
|
0313001000NRG23310320230016110
|
31/03/2023
|
Shri Getom Teng
|
0313001WL000193
|
Shri Getom Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064647
|
|
MR GETOM TENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yingkiong
|
AR-13-001-002-001/105
(Gette)
|
0313001000NRG23310320230016114
|
31/03/2023
|
Smty Olak Teng
|
0313001WL000193
|
Smty Olak Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064652
|
|
MS OLAK TENG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Yingkiong
|
AR-13-001-002-001/106
(Gette)
|
0313001000NRG23310320230016115
|
31/03/2023
|
Okep Teng
|
0313001WL000193
|
Okep Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064612
|
|
OKEP TENG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Yingkiong
|
AR-13-001-002-001/110
(Gette)
|
0313001000NRG23310320230016123
|
31/03/2023
|
Shri Badu Teng
|
0313001WL000193
|
Shri Badu Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064603
|
|
BADU TENG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yingkiong
|
AR-13-001-002-001/114
(Gette)
|
0313001000NRG23310320230016130
|
31/03/2023
|
Shri Nyonyong Teng
|
0313001WL000193
|
Shri Nyonyong Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064634
|
|
MR NYONYONG TENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Yingkiong
|
AR-13-001-002-001/115
(Gette)
|
0313001000NRG23310320230016131
|
31/03/2023
|
Shri Getom Teng
|
0313001WL000193
|
Shri Getom Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064613
|
|
Mr. ONITING TENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
Yingkiong
|
AR-13-001-002-001/116
(Gette)
|
0313001000NRG23310320230016134
|
31/03/2023
|
Smti. Dungkap Teng
|
0313001WL000193
|
Smti. Dungkap Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064670
|
|
MRS DUNGKAP TENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yingkiong
|
AR-13-001-002-001/118
(Gette)
|
0313001000NRG23310320230016135
|
31/03/2023
|
Smty Yajer Teng
|
0313001WL000193
|
Smty Yajer Teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064655
|
|
MRS YAJER TALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yingkiong
|
AR-13-001-002-001/12
(Gette)
|
0313001000NRG23310320230016138
|
31/03/2023
|
Shri Kitnyong Pangggam
|
0313001WL000193
|
Shri Kitnyong Pangggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064623
|
|
MR KITNYONG PANGNGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yingkiong
|
AR-13-001-002-001/126
(Gette)
|
0313001000NRG23310320230016147
|
31/03/2023
|
Shri Penan Yaro
|
0313001WL000193
|
Shri Penan Yaro
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064614
|
|
MR PENAN YARO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Yingkiong
|
AR-13-001-002-001/128
(Gette)
|
0313001000NRG23310320230016150
|
31/03/2023
|
Shri Atting Tasin
|
0313001WL000193
|
Shri Atting Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064602
|
|
MR ATTING TASIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yingkiong
|
AR-13-001-002-001/130
(Gette)
|
0313001000NRG23310320230016155
|
31/03/2023
|
Shri Dutin Jijong
|
0313001WL000193
|
Shri Dutin Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064606
|
|
MR DUTIN JIJONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yingkiong
|
AR-13-001-002-001/133
(Gette)
|
0313001000NRG23310320230016162
|
31/03/2023
|
Genom Jiji
|
0313001WL000193
|
Genom Jiji
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064629
|
|
MR GENOM JIJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yingkiong
|
AR-13-001-002-001/134
(Gette)
|
0313001000NRG23310320230016163
|
31/03/2023
|
Papi Epir
|
0313001WL000193
|
Papi Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064637
|
|
MS PAPI EPIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Yingkiong
|
AR-13-001-002-001/139
(Gette)
|
0313001000NRG23310320230016172
|
31/03/2023
|
Shri General Modi
|
0313001WL000193
|
Shri General Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064639
|
|
MR GENERAL MODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yingkiong
|
AR-13-001-002-001/145
(Gette)
|
0313001000NRG23310320230016185
|
31/03/2023
|
Shri Golen Tasin
|
0313001WL000193
|
Shri Golen Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064667
|
|
MR GOLEN TASIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yingkiong
|
AR-13-001-002-001/146
(Gette)
|
0313001000NRG23310320230016186
|
31/03/2023
|
Shri Gagap Tasin
|
0313001WL000193
|
Shri Gagap Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064659
|
|
MR GAGAP TASIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yingkiong
|
AR-13-001-002-001/150
(Gette)
|
0313001000NRG23310320230016191
|
31/03/2023
|
Shri Kano Panggam
|
0313001WL000193
|
Shri Kano Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064600
|
|
KANO PANGNGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Yingkiong
|
AR-13-001-002-001/154
(Gette)
|
0313001000NRG23310320230016198
|
31/03/2023
|
Shri Gegong Jijong
|
0313001WL000193
|
Shri Gegong Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064653
|
|
GEGONG JIJONG
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yingkiong
|
AR-13-001-002-001/157
(Gette)
|
0313001000NRG23310320230016203
|
31/03/2023
|
Shri Gelek Panggam
|
0313001WL000193
|
Shri Gelek Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064643
|
|
MR GELEK PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yingkiong
|
AR-13-001-002-001/158
(Gette)
|
0313001000NRG23310320230016204
|
31/03/2023
|
Miss Moti Tasin
|
0313001WL000193
|
Miss Moti Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064651
|
|
MISS MOTI TASIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yingkiong
|
AR-13-001-002-001/159
(Gette)
|
0313001000NRG23310320230016207
|
31/03/2023
|
Mr. Getem Modi
|
0313001WL000193
|
Mr. Getem Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064674
|
|
MR GETEM MODI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yingkiong
|
AR-13-001-002-001/160
(Gette)
|
0313001000NRG23310320230016211
|
31/03/2023
|
Shri Kajing Jiji
|
0313001WL000193
|
Shri Kajing Jiji
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064672
|
|
MR KAJING JIJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yingkiong
|
AR-13-001-002-001/164
(Gette)
|
0313001000NRG23310320230016218
|
31/03/2023
|
Smty Doily Modi
|
0313001WL000193
|
Smty Doily Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064604
|
|
MRS DOLLY MODI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yingkiong
|
AR-13-001-002-001/165
(Gette)
|
0313001000NRG23310320230016219
|
31/03/2023
|
Mr. Duhar Epir
|
0313001WL000193
|
Mr. Duhar Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064654
|
|
DUHAR EPIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
Yingkiong
|
AR-13-001-002-001/166
(Gette)
|
0313001000NRG23310320230016222
|
31/03/2023
|
Mr. Genom Yaro
|
0313001WL000193
|
Mr. Genom Yaro
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064669
|
|
MR GENOM YARO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yingkiong
|
AR-13-001-002-001/168
(Gette)
|
0313001000NRG23310320230016226
|
31/03/2023
|
Miss Oyi Jijong
|
0313001WL000193
|
Miss Oyi Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064661
|
|
MISS OYI JIJONG
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yingkiong
|
AR-13-001-002-001/171
(Gette)
|
0313001000NRG23310320230016229
|
31/03/2023
|
Mr. Olom Panggam
|
0313001WL000193
|
Mr. Olom Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064624
|
|
MR OLOM PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yingkiong
|
AR-13-001-002-001/175
(Gette)
|
0313001000NRG23310320230016234
|
31/03/2023
|
Mrs GENUNG TENG
|
0313001WL000193
|
Mrs GENUNG TENG
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064662
|
|
MRS GENUNG TENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yingkiong
|
AR-13-001-002-001/176
(Gette)
|
0313001000NRG23310320230016237
|
31/03/2023
|
Mrs NEYI TENG
|
0313001WL000193
|
Mrs NEYI TENG
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064668
|
|
MISS NEYI TENG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Yingkiong
|
AR-13-001-002-001/179
(Gette)
|
0313001000NRG23310320230016242
|
31/03/2023
|
Mrs Miti Epir
|
0313001WL000193
|
Mrs Miti Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064684
|
|
MRS MITI EPIR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Yingkiong
|
AR-13-001-002-001/19
(Gette)
|
0313001000NRG23310320230016245
|
31/03/2023
|
Amti Panggam
|
0313001WL000193
|
Amti Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064656
|
|
MS AMTI PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Yingkiong
|
AR-13-001-002-001/209
(Gette)
|
0313001000NRG23310320230016250
|
31/03/2023
|
Dunggan Panggam
|
0313001WL000193
|
Dunggan Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064665
|
|
MR DUNGGAN PANGNGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yingkiong
|
AR-13-001-002-001/210
(Gette)
|
0313001000NRG23310320230016253
|
31/03/2023
|
Genung Modi
|
0313001WL000193
|
Genung Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064657
|
|
MISS GENUNG MODI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Yingkiong
|
AR-13-001-002-001/211
(Gette)
|
0313001000NRG23310320230016254
|
31/03/2023
|
Gekyam Modi
|
0313001WL000193
|
Gekyam Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064607
|
|
GEKYAM MODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Yingkiong
|
AR-13-001-002-001/213
(Gette)
|
0313001000NRG23310320230016258
|
31/03/2023
|
Rahul Modi
|
0313001WL000193
|
Rahul Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064679
|
|
MR RAHUL MODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Yingkiong
|
AR-13-001-002-001/215
(Gette)
|
0313001000NRG23310320230016262
|
31/03/2023
|
raj modi
|
0313001WL000193
|
raj modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064642
|
|
MR RAJ MODI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yingkiong
|
AR-13-001-002-001/216
(Gette)
|
0313001000NRG23310320230016263
|
31/03/2023
|
bikunam modi
|
0313001WL000193
|
bikunam modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064641
|
|
MR BIKUNAM MODI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yingkiong
|
AR-13-001-002-001/218
(Gette)
|
0313001000NRG23310320230016267
|
31/03/2023
|
Tetem Jijong
|
0313001WL000193
|
Tetem Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064627
|
|
MR TETEM JIJONG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Yingkiong
|
AR-13-001-002-001/22
(Gette)
|
0313001000NRG23310320230016271
|
31/03/2023
|
Shri Benyong Epir
|
0313001WL000193
|
Shri Benyong Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064622
|
|
MR BENYONG EPIR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yingkiong
|
AR-13-001-002-001/232
(Gette)
|
0313001000NRG23310320230016297
|
31/03/2023
|
Kasimang Jijong
|
0313001WL000193
|
Kasimang Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064638
|
|
MISS KASIMANG EPIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yingkiong
|
AR-13-001-002-001/238
(Gette)
|
0313001000NRG23310320230016309
|
31/03/2023
|
Gemin Modi
|
0313001WL000193
|
Gemin Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064678
|
|
MR GEMIN MODI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Yingkiong
|
AR-13-001-002-001/24
(Gette)
|
0313001000NRG23310320230016313
|
31/03/2023
|
Smty Opang Epir
|
0313001WL000193
|
Smty Opang Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064633
|
|
MRS OPANG EPIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Yingkiong
|
AR-13-001-002-001/241
(Gette)
|
0313001000NRG23310320230016316
|
31/03/2023
|
Tagoli modi
|
0313001WL000193
|
Tagoli modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064626
|
|
MR TAGOLI MODI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Yingkiong
|
AR-13-001-002-001/249
(Gette)
|
0313001000NRG23310320230016328
|
31/03/2023
|
Okenmang panggam
|
0313001WL000193
|
Okenmang panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064636
|
|
MR OKENMANG PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Yingkiong
|
AR-13-001-002-001/252
(Gette)
|
0313001000NRG23310320230016336
|
31/03/2023
|
Tadum tasin
|
0313001WL000193
|
Tadum tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064648
|
|
MR TADUM TASIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Yingkiong
|
AR-13-001-002-001/254
(Gette)
|
0313001000NRG23310320230016338
|
31/03/2023
|
Alek teng
|
0313001WL000193
|
Alek teng
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064649
|
|
Alek Teng
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
Yingkiong
|
AR-13-001-002-001/255
(Gette)
|
0313001000NRG23310320230016341
|
31/03/2023
|
Kyarak modi
|
0313001WL000193
|
Kyarak modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064618
|
|
MR KYARAK MODI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Yingkiong
|
AR-13-001-002-001/258
(Gette)
|
0313001000NRG23310320230016346
|
31/03/2023
|
Oyot apang
|
0313001WL000193
|
Oyot apang
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064660
|
|
MS OYOT APANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
Yingkiong
|
AR-13-001-002-001/259
(Gette)
|
0313001000NRG23310320230016349
|
31/03/2023
|
Anti duggong
|
0313001WL000193
|
Anti duggong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064663
|
|
MISS ANTI DUGGONG
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yingkiong
|
AR-13-001-002-001/260
(Gette)
|
0313001000NRG23310320230016350
|
31/03/2023
|
Kin panggam
|
0313001WL000193
|
Kin panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064673
|
|
MR KIN PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yingkiong
|
AR-13-001-002-001/261
(Gette)
|
0313001000NRG23310320230016353
|
31/03/2023
|
Geyang pertin
|
0313001WL000193
|
Geyang pertin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064630
|
|
MRS GEYANG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yingkiong
|
AR-13-001-002-001/28
(Gette)
|
0313001000NRG23310320230016358
|
31/03/2023
|
Shri Dungkeng Epir
|
0313001WL000193
|
Shri Dungkeng Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064605
|
|
MR DUNGKENG YIPIR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yingkiong
|
AR-13-001-002-001/34
(Gette)
|
0313001000NRG23310320230016369
|
31/03/2023
|
Smti. Momot Epir
|
0313001WL000193
|
Smti. Momot Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064682
|
|
MRS MOMOT EPIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Yingkiong
|
AR-13-001-002-001/36
(Gette)
|
0313001000NRG23310320230016370
|
31/03/2023
|
Ms AINAM EPIR
|
0313001WL000193
|
Ms AINAM EPIR
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064664
|
|
MISS AINAM EPIR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yingkiong
|
AR-13-001-002-001/38
(Gette)
|
0313001000NRG23310320230016373
|
31/03/2023
|
Shri Totok Epir
|
0313001WL000193
|
Shri Totok Epir
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064680
|
|
MR TATOK EPIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yingkiong
|
AR-13-001-002-001/4
(Gette)
|
0313001000NRG23310320230016377
|
31/03/2023
|
Dunggong Panggam
|
0313001WL000193
|
Dunggong Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064617
|
|
MR DUNGGONG PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yingkiong
|
AR-13-001-002-001/42
(Gette)
|
0313001000NRG23310320230016382
|
31/03/2023
|
Smty Omi Modi
|
0313001WL000193
|
Smty Omi Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064619
|
|
MRS OMI MODI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yingkiong
|
AR-13-001-002-001/43
(Gette)
|
0313001000NRG23310320230016385
|
31/03/2023
|
Smty Ayop Modi
|
0313001WL000193
|
Smty Ayop Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064621
|
|
AYOP MODI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yingkiong
|
AR-13-001-002-001/44
(Gette)
|
0313001000NRG23310320230016386
|
31/03/2023
|
Shri Dungkum Modi
|
0313001WL000193
|
Shri Dungkum Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064631
|
|
MR DUNGKUM MODI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Yingkiong
|
AR-13-001-002-001/45
(Gette)
|
0313001000NRG23310320230016389
|
31/03/2023
|
Shri Duty Modi
|
0313001WL000193
|
Shri Duty Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064632
|
|
MR DUTY MODI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Yingkiong
|
AR-13-001-002-001/46
(Gette)
|
0313001000NRG23310320230016390
|
31/03/2023
|
Smty Gebimang Modi
|
0313001WL000193
|
Smty Gebimang Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064640
|
|
MR GEBIMANG MODI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Yingkiong
|
AR-13-001-002-001/48
(Gette)
|
0313001000NRG23310320230016393
|
31/03/2023
|
Smty Mamang Modi
|
0313001WL000193
|
Smty Mamang Modi
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064685
|
|
MRS MAMANG MODI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Yingkiong
|
AR-13-001-002-001/5
(Gette)
|
0313001000NRG23310320230016394
|
31/03/2023
|
Smty Payin Nangu Panggam
|
0313001WL000193
|
Smty Payin Nangu Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064628
|
|
MRS PAYIN NANGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Yingkiong
|
AR-13-001-002-001/51
(Gette)
|
0313001000NRG23310320230016397
|
31/03/2023
|
Shri Taku Jijong
|
0313001WL000193
|
Shri Taku Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064615
|
|
MR TAKU JIJONG
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yingkiong
|
AR-13-001-002-001/53
(Gette)
|
0313001000NRG23310320230016398
|
31/03/2023
|
Shri Dunggong Jijong
|
0313001WL000193
|
Shri Dunggong Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064645
|
|
MR DUNGGONG JIJONG
|
STATE BANK OF INDIA(508548)
|
|
70
|
Yingkiong
|
AR-13-001-002-001/57
(Gette)
|
0313001000NRG23310320230016402
|
31/03/2023
|
Shri Yalut Jijong
|
0313001WL000193
|
Shri Yalut Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064616
|
|
MR YALUT JIJONG
|
STATE BANK OF INDIA(508548)
|
|
71
|
Yingkiong
|
AR-13-001-002-001/59
(Gette)
|
0313001000NRG23310320230016406
|
31/03/2023
|
Smti. Tetet Jijong
|
0313001WL000193
|
Smti. Tetet Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064675
|
|
MRS TETET JIJONG
|
STATE BANK OF INDIA(508548)
|
|
72
|
Yingkiong
|
AR-13-001-002-001/6
(Gette)
|
0313001000NRG23310320230016407
|
31/03/2023
|
Shri Bombing Panggam
|
0313001WL000193
|
Shri Bombing Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064650
|
|
MR BOMBING PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Yingkiong
|
AR-13-001-002-001/61
(Gette)
|
0313001000NRG23310320230016410
|
31/03/2023
|
Shri Katakiram Jijong
|
0313001WL000193
|
Shri Katakiram Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064666
|
|
MR KATAKIRAM JIJONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yingkiong
|
AR-13-001-002-001/62
(Gette)
|
0313001000NRG23310320230016411
|
31/03/2023
|
Smty Omem Jijong
|
0313001WL000193
|
Smty Omem Jijong
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064677
|
|
MRS OMEN PANGAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yingkiong
|
AR-13-001-002-001/68
(Gette)
|
0313001000NRG23310320230016419
|
31/03/2023
|
Shri Mingkeng Tasin
|
0313001WL000193
|
Shri Mingkeng Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064646
|
|
MR MINGKENG TASIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Yingkiong
|
AR-13-001-002-001/69
(Gette)
|
0313001000NRG23310320230016422
|
31/03/2023
|
Smty Yanung Tasin
|
0313001WL000193
|
Smty Yanung Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Rejected
|
04/05/2023
|
|
A124230064676
|
A/c Blocked or Frozen
|
|
|
|
77
|
Yingkiong
|
AR-13-001-002-001/72
(Gette)
|
0313001000NRG23310320230016426
|
31/03/2023
|
Shri Jonggong Tasin
|
0313001WL000193
|
Shri Jonggong Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064681
|
|
MR JONGGONG TASIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Yingkiong
|
AR-13-001-002-001/73
(Gette)
|
0313001000NRG23310320230016427
|
31/03/2023
|
Shri Odun Tasin
|
0313001WL000193
|
Shri Odun Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064658
|
|
MR ODUN TASIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yingkiong
|
AR-13-001-002-001/75
(Gette)
|
0313001000NRG23310320230016431
|
31/03/2023
|
Kabong Tasin
|
0313001WL000193
|
Kabong Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064610
|
|
MR KABONG TASIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Yingkiong
|
AR-13-001-002-001/77
(Gette)
|
0313001000NRG23310320230016434
|
31/03/2023
|
Gemin Jiji
|
0313001WL000193
|
Gemin Jiji
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064609
|
|
MR GEMIN JIJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Yingkiong
|
AR-13-001-002-001/80
(Gette)
|
0313001000NRG23310320230016439
|
31/03/2023
|
Shri Alem Tasin
|
0313001WL000193
|
Shri Alem Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064601
|
|
ALEM TASIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Yingkiong
|
AR-13-001-002-001/82
(Gette)
|
0313001000NRG23310320230016443
|
31/03/2023
|
Shri Kannying Tasin
|
0313001WL000193
|
Shri Kannying Tasin
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064683
|
|
MR KANYING TASIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Yingkiong
|
AR-13-001-002-001/86
(Gette)
|
0313001000NRG23310320230016447
|
31/03/2023
|
Smti.Penan Jiji
|
0313001WL000193
|
Smti.Penan Jiji
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064625
|
|
MR PENAM MODI JIJI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Yingkiong
|
AR-13-001-002-001/87
(Gette)
|
0313001000NRG23310320230016450
|
31/03/2023
|
Shri Eleng Jiji
|
0313001WL000193
|
Shri Eleng Jiji
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064635
|
|
Sri.Eleng Jiji ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
85
|
Yingkiong
|
AR-13-001-002-001/89
(Gette)
|
0313001000NRG23310320230016454
|
31/03/2023
|
Shri Tago Jijog
|
0313001WL000193
|
Shri Tago Jijog
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064620
|
|
Mr. TAGO JIJONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
86
|
Yingkiong
|
AR-13-001-002-001/94
(Gette)
|
0313001000NRG23310320230016463
|
31/03/2023
|
Akkong Panggam
|
0313001WL000193
|
Akkong Panggam
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064671
|
|
MR AKKONG PANGGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Yingkiong
|
AR-13-001-002-001/95
(Gette)
|
0313001000NRG23310320230016466
|
31/03/2023
|
Smty Yaben Jiji
|
0313001WL000193
|
Smty Yaben Jiji
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064644
|
|
MRS YABEN JIJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Yingkiong
|
AR-13-001-002-001/97
(Gette)
|
0313001000NRG23310320230016470
|
31/03/2023
|
Shri Kebo Jiji
|
0313001WL000193
|
Shri Kebo Jiji
|
00415
|
SBIN0007228
|
3456
|
3456
|
Processed
|
04/05/2023
|
|
A124230064611
|
|
MR KEBO JIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304128
|
304128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304128
|
304128
|
|
|
|
|
|
|
|