|
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-14-001-023-001/2170
(Mayu-II)
|
0314001000NRG23210720220000310
|
21/07/2022
|
Manuli epralo
|
0314001WL00004
|
Manuli epralo
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000557
|
|
Mrs. MANULI APRALO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
ROING-KORONU
|
AR-14-001-023-001/2185
(Mayu-II)
|
0314001000NRG23210720220000322
|
21/07/2022
|
Wumi Linggi
|
0314001WL00004
|
Wumi Linggi
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000503
|
|
Mrs. WUMI LINGGI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-023-001/2190
(Mayu-II)
|
0314001000NRG23210720220000327
|
21/07/2022
|
Junaki Mega
|
0314001WL00004
|
Junaki Mega
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000551
|
|
Mrs. JUNAKI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
ROING-KORONU
|
AR-14-001-008-001/2215
(Mayu-II)
|
0314001000NRG23210720220000290
|
21/07/2022
|
Siyari Migri
|
0314001WL00004
|
Siyari Migri
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000509
|
|
MRS SINARI MIGRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-023-001/1996
(Mayu-II)
|
0314001000NRG23210720220000295
|
21/07/2022
|
Kana Pulu
|
0314001WL00004
|
Kana Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000540
|
|
MR KANA PULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROING-KORONU
|
AR-14-001-023-001/1999
(Mayu-II)
|
0314001000NRG23210720220000297
|
21/07/2022
|
Rana Umpe
|
0314001WL00004
|
Rana Umpe
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000556
|
|
RANA UMPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-023-001/2064
(Mayu-II)
|
0314001000NRG23210720220000305
|
21/07/2022
|
Joweta Meme
|
0314001WL00004
|
Joweta Meme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000550
|
|
Mr. JOWETA MEME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
ROING-KORONU
|
AR-14-001-023-001/2066
(Mayu-II)
|
0314001000NRG23210720220000306
|
21/07/2022
|
Sipi Tacho
|
0314001WL00004
|
Sipi Tacho
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000506
|
|
Mrs. SIPI TACHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
ROING-KORONU
|
AR-14-001-023-001/2075
(Mayu-II)
|
0314001000NRG23210720220000307
|
21/07/2022
|
Yine Meto
|
0314001WL00004
|
Yine Meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
27/07/2022
|
|
A208220000511
|
|
Mr. YINE METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-023-001/2086
(Mayu-II)
|
0314001000NRG23210720220000309
|
21/07/2022
|
Goka Mihu
|
0314001WL00004
|
Goka Mihu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000508
|
|
MR GOKA MIHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-023-001/2171
(Mayu-II)
|
0314001000NRG23210720220000311
|
21/07/2022
|
Opi Lingi
|
0314001WL00004
|
Opi Lingi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000526
|
|
MR OPI LINGGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-023-001/2175
(Mayu-II)
|
0314001000NRG23210720220000314
|
21/07/2022
|
Raja Linggi
|
0314001WL00004
|
Raja Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000545
|
|
MR RAJA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-023-001/2177
(Mayu-II)
|
0314001000NRG23210720220000315
|
21/07/2022
|
Makada Umbey
|
0314001WL00004
|
Makada Umbey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000504
|
|
Mrs. MAKADA UMBREY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
ROING-KORONU
|
AR-14-001-023-001/2180
(Mayu-II)
|
0314001000NRG23210720220000318
|
21/07/2022
|
Komola Mito
|
0314001WL00004
|
Komola Mito
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000518
|
|
Mrs. KOMOLA MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
ROING-KORONU
|
AR-14-001-023-001/2183
(Mayu-II)
|
0314001000NRG23210720220000320
|
21/07/2022
|
Alupi Mito
|
0314001WL00004
|
Alupi Mito
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000554
|
|
MRS ALUPI MITO
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-023-001/2186
(Mayu-II)
|
0314001000NRG23210720220000323
|
21/07/2022
|
Limi Elapra
|
0314001WL00004
|
Limi Elapra
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000530
|
|
Mrs. Limi Elapra ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
ROING-KORONU
|
AR-14-001-023-001/2187
(Mayu-II)
|
0314001000NRG23210720220000324
|
21/07/2022
|
Nusi Mimi
|
0314001WL00004
|
Nusi Mimi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000535
|
|
MRS NUSI MIMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-023-001/2189
(Mayu-II)
|
0314001000NRG23210720220000326
|
21/07/2022
|
Epra Menda
|
0314001WL00004
|
Epra Menda
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
27/07/2022
|
|
A208220000555
|
|
MR EPRA MENDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-023-001/2191
(Mayu-II)
|
0314001000NRG23210720220000328
|
21/07/2022
|
Katiya Pulu
|
0314001WL00004
|
Katiya Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000513
|
|
MRS KATIYA PULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-023-001/2192
(Mayu-II)
|
0314001000NRG23210720220000329
|
21/07/2022
|
Aneme Mito
|
0314001WL00004
|
Aneme Mito
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000546
|
|
Mrs. Aneme Melo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
ROING-KORONU
|
AR-14-001-023-001/2198
(Mayu-II)
|
0314001000NRG23210720220000332
|
21/07/2022
|
Banaya linggi
|
0314001WL00004
|
Banaya linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000507
|
|
Mrs. Banaya Mili ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
ROING-KORONU
|
AR-14-001-023-001/2199
(Mayu-II)
|
0314001000NRG23210720220000333
|
21/07/2022
|
Dalukha Mene
|
0314001WL00004
|
Dalukha Mene
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000549
|
|
MR DALUKHA MENE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-023-001/2200
(Mayu-II)
|
0314001000NRG23210720220000334
|
21/07/2022
|
Abasi Mendo
|
0314001WL00004
|
Abasi Mendo
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
27/07/2022
|
|
A208220000517
|
|
MISS ABASHI MENDO
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-023-001/2201
(Mayu-II)
|
0314001000NRG23210720220000335
|
21/07/2022
|
Piona Elo
|
0314001WL00004
|
Piona Elo
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000543
|
|
MS PIONA ELO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-023-001/2202
(Mayu-II)
|
0314001000NRG23210720220000336
|
21/07/2022
|
Imishi Linggi
|
0314001WL00004
|
Imishi Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000512
|
|
Mrs. IWISI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
ROING-KORONU
|
AR-14-001-023-001/2208
(Mayu-II)
|
0314001000NRG23210720220000340
|
21/07/2022
|
Nanda Meto
|
0314001WL00004
|
Nanda Meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000515
|
|
MRS NANDA METO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-023-001/2211
(Mayu-II)
|
0314001000NRG23210720220000342
|
21/07/2022
|
Lompi Mikhu
|
0314001WL00004
|
Lompi Mikhu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000528
|
|
Mrs. LOMPI MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
ROING-KORONU
|
AR-14-001-023-001/2214
(Mayu-II)
|
0314001000NRG23210720220000344
|
21/07/2022
|
Mita Umbrey
|
0314001WL00004
|
Mita Umbrey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000553
|
|
Mrs. Mita Umbrey ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
ROING-KORONU
|
AR-14-001-023-001/2219
(Mayu-II)
|
0314001000NRG23210720220000347
|
21/07/2022
|
Ajit Linggi
|
0314001WL00004
|
Ajit Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000534
|
|
Mr. AJIT LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
ROING-KORONU
|
AR-14-001-023-001/2222
(Mayu-II)
|
0314001000NRG23210720220000350
|
21/07/2022
|
Kime Pulu
|
0314001WL00004
|
Kime Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000516
|
|
Mrs. Kime Pulu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
ROING-KORONU
|
AR-14-001-023-001/2224
(Mayu-II)
|
0314001000NRG23210720220000352
|
21/07/2022
|
Rebeka Meme
|
0314001WL00004
|
Rebeka Meme
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
27/07/2022
|
|
A208220000537
|
|
MRS REBIKA MEME
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-023-001/2227
(Mayu-II)
|
0314001000NRG23210720220000354
|
21/07/2022
|
Lona Mega
|
0314001WL00004
|
Lona Mega
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000514
|
|
MR LONA MEGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-023-001/2228
(Mayu-II)
|
0314001000NRG23210720220000355
|
21/07/2022
|
Ram Mikhu
|
0314001WL00004
|
Ram Mikhu
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
27/07/2022
|
|
A208220000538
|
|
Mr. RAM MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
ROING-KORONU
|
AR-14-001-023-001/2229
(Mayu-II)
|
0314001000NRG23210720220000356
|
21/07/2022
|
Misa Linggi
|
0314001WL00004
|
Misa Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000510
|
|
Mrs. Misa Linggi. ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-023-001/2230
(Mayu-II)
|
0314001000NRG23210720220000357
|
21/07/2022
|
Mati Miso
|
0314001WL00004
|
Mati Miso
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000533
|
|
Mrs. MATI MISO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
ROING-KORONU
|
AR-14-001-023-001/2233
(Mayu-II)
|
0314001000NRG23210720220000359
|
21/07/2022
|
Boja Linggi
|
0314001WL00004
|
Boja Linggi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
27/07/2022
|
|
A208220000548
|
|
MRS BOJA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-023-001/2234
(Mayu-II)
|
0314001000NRG23210720220000360
|
21/07/2022
|
Sorang Meme
|
0314001WL00004
|
Sorang Meme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000536
|
|
Mrs. SARONG MENE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-023-001/2238
(Mayu-II)
|
0314001000NRG23210720220000363
|
21/07/2022
|
Ahidi Umpo
|
0314001WL00004
|
Ahidi Umpo
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
27/07/2022
|
|
A208220000541
|
|
Mr. AHIDI UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-023-001/2240
(Mayu-II)
|
0314001000NRG23210720220000365
|
21/07/2022
|
Kila Umpey
|
0314001WL00004
|
Kila Umpey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000544
|
|
MR KILA UMPEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-023-001/2244
(Mayu-II)
|
0314001000NRG23210720220000369
|
21/07/2022
|
Jonta Mene
|
0314001WL00004
|
Jonta Mene
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000527
|
|
MR JONTA MENE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-023-001/2252
(Mayu-II)
|
0314001000NRG23210720220000377
|
21/07/2022
|
Meena Mega
|
0314001WL00004
|
Meena Mega
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000519
|
|
Mrs. MEENA MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
ROING-KORONU
|
AR-14-001-023-001/2253
(Mayu-II)
|
0314001000NRG23210720220000378
|
21/07/2022
|
Ekemi Pulu
|
0314001WL00004
|
Ekemi Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000505
|
|
Mrs. EKEMI PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-023-001/2256
(Mayu-II)
|
0314001000NRG23210720220000379
|
21/07/2022
|
Meera Umpo
|
0314001WL00004
|
Meera Umpo
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000525
|
|
MS MEERA UMPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROING-KORONU
|
AR-14-001-023-001/2259
(Mayu-II)
|
0314001000NRG23210720220000381
|
21/07/2022
|
Ruli Linggi
|
0314001WL00004
|
Ruli Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000531
|
|
Mr. RULI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-023-001/2261
(Mayu-II)
|
0314001000NRG23210720220000382
|
21/07/2022
|
Minu Mihu
|
0314001WL00004
|
Minu Mihu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000547
|
|
Mrs. MENU UMBREY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
ROING-KORONU
|
AR-14-001-023-001/2274
(Mayu-II)
|
0314001000NRG23210720220000390
|
21/07/2022
|
Enamsai Bellai Pulu
|
0314001WL00004
|
Enamsai Bellai Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000529
|
|
MS ENAMSAI BELLAI PULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-023-001/2278
(Mayu-II)
|
0314001000NRG23210720220000393
|
21/07/2022
|
Rakesh Sonar
|
0314001WL00004
|
Rakesh Sonar
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000542
|
|
MR SANJAY METO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROING-KORONU
|
AR-14-001-023-001/2283
(Mayu-II)
|
0314001000NRG23210720220000395
|
21/07/2022
|
Hapi Mene
|
0314001WL00004
|
Hapi Mene
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000532
|
|
Mr. HAPI MENE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
ROING-KORONU
|
AR-14-001-023-001/2296
(Mayu-II)
|
0314001000NRG23210720220000403
|
21/07/2022
|
Bappa Paul
|
0314001WL00004
|
Bappa Paul
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
27/07/2022
|
|
A208220000539
|
|
BAPPA PAUL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117072
|
117072
|
|
|
|
|
|
|
|
|
50
|
ROING-KORONU
|
AR-14-001-020-001/2322
(Mayu-II)
|
0314001000NRG23210720220000292
|
21/07/2022
|
Chuya Keche
|
0314001WL00004
|
Chuya Keche
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000520
|
|
Mrs. CHUYA KECHE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
ROING-KORONU
|
AR-14-001-023-001/2174
(Mayu-II)
|
0314001000NRG23210720220000313
|
21/07/2022
|
Arun Mene
|
0314001WL00004
|
Arun Mene
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
27/07/2022
|
|
A208220000552
|
|
MR ARUN MENE
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-023-001/2207
(Mayu-II)
|
0314001000NRG23210720220000339
|
21/07/2022
|
Kohima Meme
|
0314001WL00004
|
Kohima Meme
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
27/07/2022
|
|
A208220000523
|
|
Mrs. KOHIMA MEME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-023-001/2212
(Mayu-II)
|
0314001000NRG23210720220000343
|
21/07/2022
|
Sikata Linggi
|
0314001WL00004
|
Sikata Linggi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000521
|
|
Mrs. SIKATA LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-023-001/2269
(Mayu-II)
|
0314001000NRG23210720220000388
|
21/07/2022
|
Rijen Linggi
|
0314001WL00004
|
Rijen Linggi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000524
|
|
Mr. RIJEN LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-023-001/2306
(Mayu-II)
|
0314001000NRG23210720220000410
|
21/07/2022
|
Jonti Mili
|
0314001WL00004
|
Jonti Mili
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
27/07/2022
|
|
A208220000522
|
|
Mrs. JONTI MILI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|