|
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-14-001-022-001/2170
(Mayu-I)
|
0314001000NRG22260320220033262
|
15/11/2022
|
Karnoi Mega
|
0314001WL000232
|
Karnoi Mega
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000802
|
|
Mr. KARNOI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
ROING-KORONU
|
AR-14-001-022-001/2170
(Mayu-I)
|
0314001000NRG22260320220033261
|
15/11/2022
|
Karnoi Mega
|
0314001WL000232
|
Karnoi Mega
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000801
|
|
Mr. KARNOI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
ROING-KORONU
|
AR-14-001-022-001/2174
(Mayu-I)
|
0314001000NRG22260320220033268
|
15/11/2022
|
Oyar Lego
|
0314001WL000232
|
Oyar Lego
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000760
|
|
MRS OYAR LEGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROING-KORONU
|
AR-14-001-022-001/2174
(Mayu-I)
|
0314001000NRG22260320220033267
|
15/11/2022
|
Oyar Lego
|
0314001WL000232
|
Oyar Lego
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000759
|
|
MRS OYAR LEGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-022-001/2175
(Mayu-I)
|
0314001000NRG22260320220033270
|
15/11/2022
|
Yape Boko
|
0314001WL000232
|
Yape Boko
|
00415
|
SBIN0005821
|
2120
|
2120
|
Rejected
|
21/11/2022
|
|
A325220000762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ROING-KORONU
|
AR-14-001-022-001/2175
(Mayu-I)
|
0314001000NRG22260320220033269
|
15/11/2022
|
Yape Boko
|
0314001WL000232
|
Yape Boko
|
00415
|
SBIN0005821
|
2120
|
2120
|
Rejected
|
21/11/2022
|
|
A325220000761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ROING-KORONU
|
AR-14-001-022-001/2191
(Mayu-I)
|
0314001000NRG22260320220033294
|
15/11/2022
|
Arme Miso
|
0314001WL000232
|
Arme Miso
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000794
|
|
MRS AREME MISO
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROING-KORONU
|
AR-14-001-022-001/2191
(Mayu-I)
|
0314001000NRG22260320220033293
|
15/11/2022
|
Arme Miso
|
0314001WL000232
|
Arme Miso
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000793
|
|
MRS AREME MISO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-022-001/2192
(Mayu-I)
|
0314001000NRG22260320220033296
|
15/11/2022
|
Jampi Mega
|
0314001WL000232
|
Jampi Mega
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000750
|
|
Mrs. JAMPI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-022-001/2192
(Mayu-I)
|
0314001000NRG22260320220033295
|
15/11/2022
|
Jampi Mega
|
0314001WL000232
|
Jampi Mega
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000749
|
|
Mrs. JAMPI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
ROING-KORONU
|
AR-14-001-022-001/2195
(Mayu-I)
|
0314001000NRG22260320220033300
|
15/11/2022
|
Nimi Mili
|
0314001WL000232
|
Nimi Mili
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000788
|
|
MRS NIMI MILI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-022-001/2195
(Mayu-I)
|
0314001000NRG22260320220033299
|
15/11/2022
|
Nimi Mili
|
0314001WL000232
|
Nimi Mili
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000787
|
|
MRS NIMI MILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-022-001/2200
(Mayu-I)
|
0314001000NRG22260320220033306
|
15/11/2022
|
Binita Mepo
|
0314001WL000232
|
Binita Mepo
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000752
|
|
Mrs. Benita Mepo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
ROING-KORONU
|
AR-14-001-022-001/2200
(Mayu-I)
|
0314001000NRG22260320220033305
|
15/11/2022
|
Binita Mepo
|
0314001WL000232
|
Binita Mepo
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000751
|
|
Mrs. Benita Mepo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
ROING-KORONU
|
AR-14-001-022-001/2202
(Mayu-I)
|
0314001000NRG22260320220033310
|
15/11/2022
|
Chandra Bdr Bhujal
|
0314001WL000232
|
Chandra Bdr Bhujal
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000782
|
|
MR CHANDRA BDR BHUJAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-022-001/2202
(Mayu-I)
|
0314001000NRG22260320220033309
|
15/11/2022
|
Chandra Bdr Bhujal
|
0314001WL000232
|
Chandra Bdr Bhujal
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000781
|
|
MR CHANDRA BDR BHUJAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-022-001/2208
(Mayu-I)
|
0314001000NRG22260320220033318
|
15/11/2022
|
Kali Miso
|
0314001WL000232
|
Kali Miso
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000764
|
|
MR GARUNE MISO
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-022-001/2208
(Mayu-I)
|
0314001000NRG22260320220033317
|
15/11/2022
|
Kali Miso
|
0314001WL000232
|
Kali Miso
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000763
|
|
MR GARUNE MISO
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-022-001/2209
(Mayu-I)
|
0314001000NRG22260320220033320
|
15/11/2022
|
Ehi Linggi
|
0314001WL000232
|
Ehi Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000798
|
|
MR IHI LINGGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-022-001/2209
(Mayu-I)
|
0314001000NRG22260320220033319
|
15/11/2022
|
Ehi Linggi
|
0314001WL000232
|
Ehi Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000797
|
|
MR IHI LINGGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-022-001/2210
(Mayu-I)
|
0314001000NRG22260320220033322
|
15/11/2022
|
Reenaki linggi
|
0314001WL000232
|
Reenaki linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000784
|
|
Mrs. REENAKI PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
ROING-KORONU
|
AR-14-001-022-001/2210
(Mayu-I)
|
0314001000NRG22260320220033321
|
15/11/2022
|
Reenaki linggi
|
0314001WL000232
|
Reenaki linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000783
|
|
Mrs. REENAKI PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
ROING-KORONU
|
AR-14-001-022-001/2214
(Mayu-I)
|
0314001000NRG22260320220033330
|
15/11/2022
|
Kirtem linggi
|
0314001WL000232
|
Kirtem linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000756
|
|
MR KIRTEM LINGGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-022-001/2214
(Mayu-I)
|
0314001000NRG22260320220033329
|
15/11/2022
|
Kirtem linggi
|
0314001WL000232
|
Kirtem linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000755
|
|
MR KIRTEM LINGGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-022-001/2217
(Mayu-I)
|
0314001000NRG22260320220033334
|
15/11/2022
|
winner Miuli
|
0314001WL000232
|
winner Miuli
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000786
|
|
MR WINNER MIULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-022-001/2217
(Mayu-I)
|
0314001000NRG22260320220033333
|
15/11/2022
|
winner Miuli
|
0314001WL000232
|
winner Miuli
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000785
|
|
MR WINNER MIULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-022-001/2230
(Mayu-I)
|
0314001000NRG22260320220033348
|
15/11/2022
|
Nali Mekola
|
0314001WL000232
|
Nali Mekola
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000770
|
|
Mrs. NALI MEPOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
ROING-KORONU
|
AR-14-001-022-001/2230
(Mayu-I)
|
0314001000NRG22260320220033347
|
15/11/2022
|
Nali Mekola
|
0314001WL000232
|
Nali Mekola
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000769
|
|
Mrs. NALI MEPOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
ROING-KORONU
|
AR-14-001-022-001/2231
(Mayu-I)
|
0314001000NRG22260320220033350
|
15/11/2022
|
Mene Mili
|
0314001WL000232
|
Mene Mili
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000800
|
|
MRS MENE MILI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-022-001/2231
(Mayu-I)
|
0314001000NRG22260320220033349
|
15/11/2022
|
Mene Mili
|
0314001WL000232
|
Mene Mili
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000799
|
|
MRS MENE MILI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-022-001/2232
(Mayu-I)
|
0314001000NRG22260320220033352
|
15/11/2022
|
Romiya Linggi
|
0314001WL000232
|
Romiya Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000778
|
|
MRS ROMAYA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-022-001/2232
(Mayu-I)
|
0314001000NRG22260320220033351
|
15/11/2022
|
Romiya Linggi
|
0314001WL000232
|
Romiya Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000777
|
|
MRS ROMAYA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-022-001/2237
(Mayu-I)
|
0314001000NRG22260320220033362
|
15/11/2022
|
Anduli Mili
|
0314001WL000232
|
Anduli Mili
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000792
|
|
MS ANDULI MILI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-022-001/2237
(Mayu-I)
|
0314001000NRG22260320220033361
|
15/11/2022
|
Anduli Mili
|
0314001WL000232
|
Anduli Mili
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000791
|
|
MS ANDULI MILI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-022-001/2238
(Mayu-I)
|
0314001000NRG22260320220033364
|
15/11/2022
|
RUNA MEPO
|
0314001WL000232
|
RUNA MEPO
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000796
|
|
MR RUNA MEPO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-022-001/2238
(Mayu-I)
|
0314001000NRG22260320220033363
|
15/11/2022
|
RUNA MEPO
|
0314001WL000232
|
RUNA MEPO
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000795
|
|
MR RUNA MEPO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-022-001/2240
(Mayu-I)
|
0314001000NRG22260320220033368
|
15/11/2022
|
Pila Mitayu
|
0314001WL000232
|
Pila Mitayu
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000768
|
|
MISS PILA MITAYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROING-KORONU
|
AR-14-001-022-001/2240
(Mayu-I)
|
0314001000NRG22260320220033367
|
15/11/2022
|
Pila Mitayu
|
0314001WL000232
|
Pila Mitayu
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000767
|
|
MISS PILA MITAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-022-001/2241
(Mayu-I)
|
0314001000NRG22260320220033370
|
15/11/2022
|
Hema Mito
|
0314001WL000232
|
Hema Mito
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000790
|
|
MRS NEMA MITO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-022-001/2241
(Mayu-I)
|
0314001000NRG22260320220033369
|
15/11/2022
|
Hema Mito
|
0314001WL000232
|
Hema Mito
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000789
|
|
MRS NEMA MITO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-022-001/2243
(Mayu-I)
|
0314001000NRG22260320220033374
|
15/11/2022
|
Hakochi milli
|
0314001WL000232
|
Hakochi milli
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000748
|
|
Mrs. HOKUCHI MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
ROING-KORONU
|
AR-14-001-022-001/2243
(Mayu-I)
|
0314001000NRG22260320220033373
|
15/11/2022
|
Hakochi milli
|
0314001WL000232
|
Hakochi milli
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000747
|
|
Mrs. HOKUCHI MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
ROING-KORONU
|
AR-14-001-022-001/2262
(Mayu-I)
|
0314001000NRG22260320220033402
|
15/11/2022
|
Seema Mena
|
0314001WL000232
|
Seema Mena
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000774
|
|
Mrs. SEEMA MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-022-001/2262
(Mayu-I)
|
0314001000NRG22260320220033401
|
15/11/2022
|
Seema Mena
|
0314001WL000232
|
Seema Mena
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000773
|
|
Mrs. SEEMA MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-022-001/2270
(Mayu-I)
|
0314001000NRG22260320220033416
|
15/11/2022
|
Reena Miuli
|
0314001WL000232
|
Reena Miuli
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000754
|
|
MRS REENA MIULI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-022-001/2270
(Mayu-I)
|
0314001000NRG22260320220033415
|
15/11/2022
|
Reena Miuli
|
0314001WL000232
|
Reena Miuli
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000753
|
|
MRS REENA MIULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-022-001/2271
(Mayu-I)
|
0314001000NRG22260320220033418
|
15/11/2022
|
Milu Mihu
|
0314001WL000232
|
Milu Mihu
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000776
|
|
MRS MILU MIHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROING-KORONU
|
AR-14-001-022-001/2271
(Mayu-I)
|
0314001000NRG22260320220033417
|
15/11/2022
|
Milu Mihu
|
0314001WL000232
|
Milu Mihu
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000775
|
|
MRS MILU MIHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-022-001/2280
(Mayu-I)
|
0314001000NRG22260320220033434
|
15/11/2022
|
Jusna saya
|
0314001WL000232
|
Jusna saya
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000772
|
|
MRS JUSNA SAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-022-001/2280
(Mayu-I)
|
0314001000NRG22260320220033433
|
15/11/2022
|
Jusna saya
|
0314001WL000232
|
Jusna saya
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000771
|
|
MRS JUSNA SAYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-022-001/2286
(Mayu-I)
|
0314001000NRG22260320220033446
|
15/11/2022
|
Raj Linggi
|
0314001WL000232
|
Raj Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000804
|
|
MR RAJ LINGGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-022-001/2286
(Mayu-I)
|
0314001000NRG22260320220033445
|
15/11/2022
|
Raj Linggi
|
0314001WL000232
|
Raj Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000803
|
|
MR RAJ LINGGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROING-KORONU
|
AR-14-001-022-001/2299
(Mayu-II)
|
0314001000NRG22260320220033466
|
15/11/2022
|
Halley Linggi
|
0314001WL000232
|
Halley Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000779
|
|
HALLEY LINGGI
|
BANK OF INDIA(508505)
|
|
54
|
ROING-KORONU
|
AR-14-001-022-001/2299
(Mayu-II)
|
0314001000NRG22260320220033465
|
15/11/2022
|
Halley Linggi
|
0314001WL000232
|
Halley Linggi
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000780
|
|
HALLEY LINGGI
|
BANK OF INDIA(508505)
|
|
55
|
ROING-KORONU
|
AR-14-001-022-001/924
(Mayu-I)
|
0314001000NRG22260320220033514
|
15/11/2022
|
Doter Doke
|
0314001WL000232
|
Doter Doke
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000766
|
|
Mrs. DOTER DOKE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-022-001/924
(Mayu-I)
|
0314001000NRG22260320220033513
|
15/11/2022
|
Doter Doke
|
0314001WL000232
|
Doter Doke
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000765
|
|
Mrs. DOTER DOKE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
ROING-KORONU
|
AR-14-001-022-001/927
(Mayu-I)
|
0314001000NRG22260320220033516
|
15/11/2022
|
Fagua Mepo
|
0314001WL000232
|
Fagua Mepo
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000758
|
|
Mr. Fagua Mepo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-022-001/927
(Mayu-I)
|
0314001000NRG22260320220033515
|
15/11/2022
|
Fagua Mepo
|
0314001WL000232
|
Fagua Mepo
|
00415
|
SBIN0005821
|
2120
|
2120
|
Processed
|
21/11/2022
|
|
A325220000757
|
|
Mr. Fagua Mepo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122960
|
122960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122960
|
122960
|
|
|
|
|
|
|
|