|
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
|
BANA
|
AR-03-008-021-003/137
(TONGMA)
|
0303008000NRG23170320230188544
|
20/03/2023
|
YARIO REBE
|
0303008WL001203
|
YARIO REBE
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554723
|
|
Mrs. YARIO REBE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
BANA
|
AR-03-008-021-003/247
(TONGMA)
|
0303008000NRG23170320230188646
|
20/03/2023
|
LESHA DADDA
|
0303008WL001203
|
LESHA DADDA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554725
|
|
Miss. LESHA DADDA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
BANA
|
AR-03-008-021-003/248
(TONGMA)
|
0303008000NRG23170320230188647
|
20/03/2023
|
LENA DADDA
|
0303008WL001203
|
LENA DADDA
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554724
|
|
Miss. LENA DADDA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
4
|
BANA
|
AR-03-008-021-001/10
(TONGMA)
|
0303008000NRG23170320230188452
|
20/03/2023
|
Rabika Dada
|
0303008WL001203
|
Rabika Dada
|
00078
|
CNRB0004181
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554728
|
|
RABIKA DADA
|
CANARA BANK(508532)
|
|
5
|
BANA
|
AR-03-008-021-001/43
(TONGMA)
|
0303008000NRG23170320230188486
|
20/03/2023
|
Ani Dadda
|
0303008WL001203
|
Ani Dadda
|
00078
|
CNRB0004181
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554808
|
|
ANI DADDA
|
CANARA BANK(508532)
|
|
6
|
BANA
|
AR-03-008-021-003/206
(TONGMA)
|
0303008000NRG23170320230188605
|
20/03/2023
|
SHRI PRITAM DADA
|
0303008WL001203
|
SHRI PRITAM DADA
|
00078
|
CNRB0004181
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554727
|
|
SEPOY PRITAM DADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BANA
|
AR-03-008-021-003/216
(TONGMA)
|
0303008000NRG23170320230188615
|
20/03/2023
|
Menia Yangfo
|
0303008WL001203
|
Menia Yangfo
|
00078
|
CNRB0004181
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554726
|
|
MENIA YANGFO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
8
|
BANA
|
AR-03-008-021-003/240
(TONGMA)
|
0303008000NRG23170320230188639
|
20/03/2023
|
Lucky Gyadi
|
0303008WL001203
|
Lucky Gyadi
|
00089
|
CBIN0284539
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554786
|
|
Miss. LUCKY GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANA
|
AR-03-008-021-003/260
(TONGMA)
|
0303008000NRG23170320230188659
|
20/03/2023
|
Takar Rebe
|
0303008WL001203
|
Takar Rebe
|
00089
|
CBIN0284539
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554801
|
|
MR TAKAR REBEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
10
|
BANA
|
AR-03-008-021-001/101
(TONGMA)
|
0303008000NRG23170320230188454
|
20/03/2023
|
Thomas Gyadi
|
0303008WL001203
|
Thomas Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554791
|
|
Mr. THOMAS GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANA
|
AR-03-008-021-001/105
(TONGMA)
|
0303008000NRG23170320230188457
|
20/03/2023
|
Nobin Dada
|
0303008WL001203
|
Nobin Dada
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554821
|
|
MR ANU DADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BANA
|
AR-03-008-021-001/15
(TONGMA)
|
0303008000NRG23170320230188463
|
20/03/2023
|
Naw Rebe
|
0303008WL001203
|
Naw Rebe
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554767
|
|
Mr. NAW REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
BANA
|
AR-03-008-021-001/18
(TONGMA)
|
0303008000NRG23170320230188465
|
20/03/2023
|
Nibi Gyadi
|
0303008WL001203
|
Nibi Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554770
|
|
Mr. NIBI GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BANA
|
AR-03-008-021-001/26
(TONGMA)
|
0303008000NRG23170320230188472
|
20/03/2023
|
Sajen Rebe
|
0303008WL001203
|
Sajen Rebe
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554799
|
|
Mr. SAJEN REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
BANA
|
AR-03-008-021-001/31
(TONGMA)
|
0303008000NRG23170320230188475
|
20/03/2023
|
Yaku Gyadi
|
0303008WL001203
|
Yaku Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554776
|
|
Mrs. YAKU GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
BANA
|
AR-03-008-021-001/32
(TONGMA)
|
0303008000NRG23170320230188476
|
20/03/2023
|
Raniyang Gyadi
|
0303008WL001203
|
Raniyang Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554768
|
|
Mr. NACEEP GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
BANA
|
AR-03-008-021-001/34
(TONGMA)
|
0303008000NRG23170320230188478
|
20/03/2023
|
Megung Gyadi
|
0303008WL001203
|
Megung Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554764
|
|
Mrs. MEGUNG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
BANA
|
AR-03-008-021-001/36
(TONGMA)
|
0303008000NRG23170320230188480
|
20/03/2023
|
Kipa Gama
|
0303008WL001203
|
Kipa Gama
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554810
|
|
Mr. KIPA GAMA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
19
|
BANA
|
AR-03-008-021-001/4
(TONGMA)
|
0303008000NRG23170320230188482
|
20/03/2023
|
Bina Gyadi
|
0303008WL001203
|
Bina Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554780
|
|
Mrs. BINA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BANA
|
AR-03-008-021-001/40
(TONGMA)
|
0303008000NRG23170320230188483
|
20/03/2023
|
Lapyam Dada
|
0303008WL001203
|
Lapyam Dada
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554773
|
|
MR LAPAM DADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANA
|
AR-03-008-021-001/47
(TONGMA)
|
0303008000NRG23170320230188489
|
20/03/2023
|
mali gyadi
|
0303008WL001203
|
mali gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554772
|
|
Mr. MALI GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANA
|
AR-03-008-021-001/52
(TONGMA)
|
0303008000NRG23170320230188495
|
20/03/2023
|
Nyari Rebe
|
0303008WL001203
|
Nyari Rebe
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554763
|
|
Mrs. NYARI REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
BANA
|
AR-03-008-021-001/57
(TONGMA)
|
0303008000NRG23170320230188500
|
20/03/2023
|
Dada Gyadi
|
0303008WL001203
|
Dada Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554819
|
|
Mrs. Yami Dadda
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BANA
|
AR-03-008-021-001/60
(TONGMA)
|
0303008000NRG23170320230188503
|
20/03/2023
|
AKUNG DADA
|
0303008WL001203
|
AKUNG DADA
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554820
|
|
Mr. AKUNG DADA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
BANA
|
AR-03-008-021-001/62
(TONGMA)
|
0303008000NRG23170320230188505
|
20/03/2023
|
Mami Gyadi
|
0303008WL001203
|
Mami Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554785
|
|
MR MUNI GYADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANA
|
AR-03-008-021-001/70
(TONGMA)
|
0303008000NRG23170320230188510
|
20/03/2023
|
Rupa Rebe
|
0303008WL001203
|
Rupa Rebe
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554817
|
|
Miss. Rupa Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BANA
|
AR-03-008-021-001/72
(TONGMA)
|
0303008000NRG23170320230188511
|
20/03/2023
|
Siyang Rebe
|
0303008WL001203
|
Siyang Rebe
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554766
|
|
Mrs. SIANG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
BANA
|
AR-03-008-021-001/84
(TONGMA)
|
0303008000NRG23170320230188515
|
20/03/2023
|
Mumta Rebe
|
0303008WL001203
|
Mumta Rebe
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554818
|
|
Miss. Mumta Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANA
|
AR-03-008-021-001/85
(TONGMA)
|
0303008000NRG23170320230188516
|
20/03/2023
|
Taku Rebe
|
0303008WL001203
|
Taku Rebe
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554816
|
|
Ms. Taku Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANA
|
AR-03-008-021-001/98
(TONGMA)
|
0303008000NRG23170320230188526
|
20/03/2023
|
Hene Gyadi
|
0303008WL001203
|
Hene Gyadi
|
00089
|
CBIN0284631
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554762
|
|
MRS HENE REBE
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANA
|
AR-03-008-021-003/121
(TONGMA)
|
0303008000NRG23170320230188535
|
20/03/2023
|
API RIANG
|
0303008WL001203
|
API RIANG
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554814
|
|
Mrs. APPI RIANG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BANA
|
AR-03-008-021-003/133
(TONGMA)
|
0303008000NRG23170320230188541
|
20/03/2023
|
BINA HIFFO KIPA
|
0303008WL001203
|
BINA HIFFO KIPA
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554777
|
|
Mrs. BINA HIFFO KIPA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
BANA
|
AR-03-008-021-003/134
(TONGMA)
|
0303008000NRG23170320230188542
|
20/03/2023
|
kipa Amosh
|
0303008WL001203
|
kipa Amosh
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554798
|
|
Mr. KIPA AMOSH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
BANA
|
AR-03-008-021-003/143
(TONGMA)
|
0303008000NRG23170320230188550
|
20/03/2023
|
TATAM REBE
|
0303008WL001203
|
TATAM REBE
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554789
|
|
Mr. TATUM REBE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANA
|
AR-03-008-021-003/144
(TONGMA)
|
0303008000NRG23170320230188551
|
20/03/2023
|
MAYANG RIBE
|
0303008WL001203
|
MAYANG RIBE
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554779
|
|
Mrs. YAYANG REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
BANA
|
AR-03-008-021-003/145
(TONGMA)
|
0303008000NRG23170320230188552
|
20/03/2023
|
PURNIMA REBE
|
0303008WL001203
|
PURNIMA REBE
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554788
|
|
Miss. PURNIMA REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
BANA
|
AR-03-008-021-003/149
(TONGMA)
|
0303008000NRG23170320230188556
|
20/03/2023
|
PREM GYADI
|
0303008WL001203
|
PREM GYADI
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554778
|
|
Mr. PREM GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
BANA
|
AR-03-008-021-003/153
(TONGMA)
|
0303008000NRG23170320230188559
|
20/03/2023
|
RAJA GYADI
|
0303008WL001203
|
RAJA GYADI
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554769
|
|
Mr. RAJA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
BANA
|
AR-03-008-021-003/154
(TONGMA)
|
0303008000NRG23170320230188560
|
20/03/2023
|
MENYA DADA
|
0303008WL001203
|
MENYA DADA
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554792
|
|
Mrs. MENYA DADA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANA
|
AR-03-008-021-003/157
(TONGMA)
|
0303008000NRG23170320230188563
|
20/03/2023
|
AUGUEST DADA
|
0303008WL001203
|
AUGUEST DADA
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554790
|
|
Mr. AUGUST DADA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANA
|
AR-03-008-021-003/163
(TONGMA)
|
0303008000NRG23170320230188567
|
20/03/2023
|
KAYA GYADI
|
0303008WL001203
|
KAYA GYADI
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554782
|
|
Mr. KAYA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
BANA
|
AR-03-008-021-003/170
(TONGMA)
|
0303008000NRG23170320230188572
|
20/03/2023
|
AKASH GYADI
|
0303008WL001203
|
AKASH GYADI
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554774
|
|
MR AKASH GYADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BANA
|
AR-03-008-021-003/172
(TONGMA)
|
0303008000NRG23170320230188574
|
20/03/2023
|
PACHA GYADI
|
0303008WL001203
|
PACHA GYADI
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554771
|
|
Mr. PACHA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
BANA
|
AR-03-008-021-003/173
(TONGMA)
|
0303008000NRG23170320230188575
|
20/03/2023
|
METUNG GYAD
|
0303008WL001203
|
METUNG GYAD
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554775
|
|
Mrs. METUNG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BANA
|
AR-03-008-021-003/174
(TONGMA)
|
0303008000NRG23170320230188576
|
20/03/2023
|
YANGO REBE
|
0303008WL001203
|
YANGO REBE
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554765
|
|
Mrs. YANGO REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
BANA
|
AR-03-008-021-003/181
(TONGMA)
|
0303008000NRG23170320230188583
|
20/03/2023
|
MR SANGAM REBE
|
0303008WL001203
|
MR SANGAM REBE
|
00089
|
CBIN0284631
|
1512
|
1512
|
Rejected
|
23/03/2023
|
|
A082230554824
|
Account closed
|
|
|
|
47
|
BANA
|
AR-03-008-021-003/202
(TONGMA)
|
0303008000NRG23170320230188601
|
20/03/2023
|
MECHUNG GYADI
|
0303008WL001203
|
MECHUNG GYADI
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554803
|
|
Miss. MECHUNG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
BANA
|
AR-03-008-021-003/215
(TONGMA)
|
0303008000NRG23170320230188614
|
20/03/2023
|
JOHN REBE
|
0303008WL001203
|
JOHN REBE
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554813
|
|
Ms. John Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANA
|
AR-03-008-021-003/218
(TONGMA)
|
0303008000NRG23170320230188617
|
20/03/2023
|
Laxmi Rebe
|
0303008WL001203
|
Laxmi Rebe
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554823
|
|
Mr. RALONG REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
BANA
|
AR-03-008-021-003/220
(TONGMA)
|
0303008000NRG23170320230188619
|
20/03/2023
|
TALI REBE
|
0303008WL001203
|
TALI REBE
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554811
|
|
Mr. Tali Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANA
|
AR-03-008-021-003/222
(TONGMA)
|
0303008000NRG23170320230188621
|
20/03/2023
|
AGA REBE
|
0303008WL001203
|
AGA REBE
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554812
|
|
Ms. Aga Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BANA
|
AR-03-008-021-003/236
(TONGMA)
|
0303008000NRG23170320230188635
|
20/03/2023
|
Rongfe Dada
|
0303008WL001203
|
Rongfe Dada
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554822
|
|
Master Rongfe Dada
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BANA
|
AR-03-008-021-003/243
(TONGMA)
|
0303008000NRG23170320230188642
|
20/03/2023
|
Meri Gyadi
|
0303008WL001203
|
Meri Gyadi
|
00089
|
CBIN0284631
|
1728
|
1728
|
Rejected
|
23/03/2023
|
|
A082230554826
|
Account closed
|
|
|
|
54
|
BANA
|
AR-03-008-021-003/244
(TONGMA)
|
0303008000NRG23170320230188643
|
20/03/2023
|
Yafang Gyadi
|
0303008WL001203
|
Yafang Gyadi
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554787
|
|
Miss. YAFANG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BANA
|
AR-03-008-021-003/249
(TONGMA)
|
0303008000NRG23170320230188648
|
20/03/2023
|
John Dada
|
0303008WL001203
|
John Dada
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554815
|
|
Ms. John Dada
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BANA
|
AR-03-008-021-003/252
(TONGMA)
|
0303008000NRG23170320230188651
|
20/03/2023
|
Lossy Rebe
|
0303008WL001203
|
Lossy Rebe
|
00089
|
CBIN0284631
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554809
|
|
MISS LOSSY REBEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANA
|
AR-03-008-021-003/253
(TONGMA)
|
0303008000NRG23170320230188652
|
20/03/2023
|
Anju Rebe
|
0303008WL001203
|
Anju Rebe
|
00089
|
CBIN0284631
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554825
|
|
MS ANJU REBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
58
|
BANA
|
AR-03-008-021-001/55
(TONGMA)
|
0303008000NRG23170320230188498
|
20/03/2023
|
JYOTI SIDISOW
|
0303008WL001203
|
JYOTI SIDISOW
|
00415
|
SBIN0001394
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554758
|
|
MISS JYOTI SIDISOW
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANA
|
AR-03-008-021-003/231
(TONGMA)
|
0303008000NRG23170320230188630
|
20/03/2023
|
Tabu Rimo
|
0303008WL001203
|
Tabu Rimo
|
00415
|
SBIN0001394
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554805
|
|
Miss. Memak Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
60
|
BANA
|
AR-03-008-021-001/73
(TONGMA)
|
0303008000NRG23170320230188512
|
20/03/2023
|
Fai Pije
|
0303008WL001203
|
Fai Pije
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554755
|
|
Mrs. Yabing Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BANA
|
AR-03-008-021-001/86
(TONGMA)
|
0303008000NRG23170320230188517
|
20/03/2023
|
Monisa Gyadi
|
0303008WL001203
|
Monisa Gyadi
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554807
|
|
Miss. MONISA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
BANA
|
AR-03-008-021-001/88
(TONGMA)
|
0303008000NRG23170320230188518
|
20/03/2023
|
Tani Rebe
|
0303008WL001203
|
Tani Rebe
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554804
|
|
Mr. TANI REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
BANA
|
AR-03-008-021-001/93
(TONGMA)
|
0303008000NRG23170320230188523
|
20/03/2023
|
Riku Gyadi
|
0303008WL001203
|
Riku Gyadi
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554730
|
|
Mr. RIKU GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
BANA
|
AR-03-008-021-003/109
(TONGMA)
|
0303008000NRG23170320230188529
|
20/03/2023
|
SHRI JELLY SONO REBE
|
0303008WL001203
|
SHRI JELLY SONO REBE
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554760
|
|
MR JELLY SONO REBE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BANA
|
AR-03-008-021-003/110
(TONGMA)
|
0303008000NRG23170320230188530
|
20/03/2023
|
LAMANGANI CHERI REBE
|
0303008WL001203
|
LAMANGANI CHERI REBE
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554757
|
|
Mrs. LAMANGANI CHERI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
66
|
BANA
|
AR-03-008-021-003/114
(TONGMA)
|
0303008000NRG23170320230188531
|
20/03/2023
|
SISU REBE
|
0303008WL001203
|
SISU REBE
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554759
|
|
Mr. SISU REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
BANA
|
AR-03-008-021-003/129
(TONGMA)
|
0303008000NRG23170320230188538
|
20/03/2023
|
FEI REBE
|
0303008WL001203
|
FEI REBE
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554783
|
|
Mr. Fai Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BANA
|
AR-03-008-021-003/130
(TONGMA)
|
0303008000NRG23170320230188539
|
20/03/2023
|
RAJEN REBE
|
0303008WL001203
|
RAJEN REBE
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554784
|
|
MR RAJENG REBE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BANA
|
AR-03-008-021-003/140
(TONGMA)
|
0303008000NRG23170320230188547
|
20/03/2023
|
HARANG REBE
|
0303008WL001203
|
HARANG REBE
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554781
|
|
Mr. Harang Rebe
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BANA
|
AR-03-008-021-003/141
(TONGMA)
|
0303008000NRG23170320230188548
|
20/03/2023
|
NAKO GYADI
|
0303008WL001203
|
NAKO GYADI
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554796
|
|
MRS NAKO GYADI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BANA
|
AR-03-008-021-003/142
(TONGMA)
|
0303008000NRG23170320230188549
|
20/03/2023
|
Laxmi Gyadi
|
0303008WL001203
|
Laxmi Gyadi
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554806
|
|
MRS LAXMI GYADI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANA
|
AR-03-008-021-003/148
(TONGMA)
|
0303008000NRG23170320230188555
|
20/03/2023
|
RINA TABRI
|
0303008WL001203
|
RINA TABRI
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554761
|
|
Miss. RINA TABRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
73
|
BANA
|
AR-03-008-021-003/192
(TONGMA)
|
0303008000NRG23170320230188593
|
20/03/2023
|
MARRY WESHI
|
0303008WL001203
|
MARRY WESHI
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554754
|
|
Ms. MARRY WESHI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
BANA
|
AR-03-008-021-003/196
(TONGMA)
|
0303008000NRG23170320230188596
|
20/03/2023
|
MELA TAWE
|
0303008WL001203
|
MELA TAWE
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554802
|
|
Mrs. MELA TAWE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
BANA
|
AR-03-008-021-003/197
(TONGMA)
|
0303008000NRG23170320230188597
|
20/03/2023
|
BASANG GYADI
|
0303008WL001203
|
BASANG GYADI
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554794
|
|
MR BASANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BANA
|
AR-03-008-021-003/198
(TONGMA)
|
0303008000NRG23170320230188598
|
20/03/2023
|
APPU GYADI
|
0303008WL001203
|
APPU GYADI
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554797
|
|
MR APPU GYADI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANA
|
AR-03-008-021-003/203
(TONGMA)
|
0303008000NRG23170320230188602
|
20/03/2023
|
Yagi Tok
|
0303008WL001203
|
Yagi Tok
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554756
|
|
MISS JONY GYADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BANA
|
AR-03-008-021-003/209
(TONGMA)
|
0303008000NRG23170320230188608
|
20/03/2023
|
FENYA TABU DADA
|
0303008WL001203
|
FENYA TABU DADA
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554800
|
|
MISS FENYA TABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
79
|
BANA
|
AR-03-008-021-001/9
(TONGMA)
|
0303008000NRG23170320230188520
|
20/03/2023
|
Yakap Dada
|
0303008WL001203
|
Yakap Dada
|
00415
|
SBIN0006091
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554731
|
|
MRS YAKAP DADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BANA
|
AR-03-008-021-003/201
(TONGMA)
|
0303008000NRG23170320230188600
|
20/03/2023
|
FEMA DADDA
|
0303008WL001203
|
FEMA DADDA
|
00415
|
SBIN0006091
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554729
|
|
MR FEMA DADDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANA
|
AR-03-008-021-003/214
(TONGMA)
|
0303008000NRG23170320230188613
|
20/03/2023
|
Yasi Taggu
|
0303008WL001203
|
Yasi Taggu
|
00415
|
SBIN0006091
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554795
|
|
Ms. YASI TAGGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
82
|
BANA
|
AR-03-008-021-003/278
(TONGMA)
|
0303008000NRG23170320230188677
|
20/03/2023
|
Melong Dada
|
0303008WL001203
|
Melong Dada
|
00415
|
SBIN0006091
|
1728
|
1728
|
Rejected
|
23/03/2023
|
|
A082230554793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
83
|
BANA
|
AR-03-008-021-003/262
(TONGMA)
|
0303008000NRG23170320230188661
|
20/03/2023
|
Basanti Dada
|
0303008WL001203
|
Basanti Dada
|
00462
|
UCBA0001482
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554732
|
|
MRS BASANTI DADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
84
|
BANA
|
AR-03-008-021-001/17
(TONGMA)
|
0303008000NRG23170320230188464
|
20/03/2023
|
Sawan Gyadi
|
0303008WL001203
|
Sawan Gyadi
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554746
|
|
Mr. SAWAN GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
85
|
BANA
|
AR-03-008-021-001/2
(TONGMA)
|
0303008000NRG23170320230188467
|
20/03/2023
|
Koy Gyadi
|
0303008WL001203
|
Koy Gyadi
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554827
|
|
Mr. KOYE GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
86
|
BANA
|
AR-03-008-021-001/48
(TONGMA)
|
0303008000NRG23170320230188490
|
20/03/2023
|
Logo Sono Rebe
|
0303008WL001203
|
Logo Sono Rebe
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554747
|
|
Mr. LOGO SONO REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
87
|
BANA
|
AR-03-008-021-001/54
(TONGMA)
|
0303008000NRG23170320230188497
|
20/03/2023
|
Yali Gyadi
|
0303008WL001203
|
Yali Gyadi
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554735
|
|
Miss. YALI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
88
|
BANA
|
AR-03-008-021-001/67
(TONGMA)
|
0303008000NRG23170320230188508
|
20/03/2023
|
Luke Sono Rebe
|
0303008WL001203
|
Luke Sono Rebe
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554748
|
|
Mr. LUKE SONO REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
89
|
BANA
|
AR-03-008-021-001/81
(TONGMA)
|
0303008000NRG23170320230188514
|
20/03/2023
|
Sonam Gyadi
|
0303008WL001203
|
Sonam Gyadi
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230554745
|
|
Miss. SONAM GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
90
|
BANA
|
AR-03-008-021-003/135
(TONGMA)
|
0303008000NRG23170320230188543
|
20/03/2023
|
KIPA VIVEK
|
0303008WL001203
|
KIPA VIVEK
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554752
|
|
KIPA VIVEK S/O KIPA KORA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANA
|
AR-03-008-021-003/167
(TONGMA)
|
0303008000NRG23170320230188569
|
20/03/2023
|
Sadey Tajo
|
0303008WL001203
|
Sadey Tajo
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554749
|
|
Mrs. SEDEY TAJO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
92
|
BANA
|
AR-03-008-021-003/186
(TONGMA)
|
0303008000NRG23170320230188588
|
20/03/2023
|
Longne Gyadi
|
0303008WL001203
|
Longne Gyadi
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554734
|
|
Mrs. LONGNE GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
93
|
BANA
|
AR-03-008-021-003/189
(TONGMA)
|
0303008000NRG23170320230188590
|
20/03/2023
|
Api Riang Rebe
|
0303008WL001203
|
Api Riang Rebe
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554744
|
|
TANGO GYADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANA
|
AR-03-008-021-003/204
(TONGMA)
|
0303008000NRG23170320230188603
|
20/03/2023
|
Sonia Gyadi
|
0303008WL001203
|
Sonia Gyadi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554742
|
|
MISS SONIA GYADI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANA
|
AR-03-008-021-003/205
(TONGMA)
|
0303008000NRG23170320230188604
|
20/03/2023
|
Negita Gyadi
|
0303008WL001203
|
Negita Gyadi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554741
|
|
Miss. NEGITA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BANA
|
AR-03-008-021-003/210
(TONGMA)
|
0303008000NRG23170320230188609
|
20/03/2023
|
SHRI KIPA THAMAS
|
0303008WL001203
|
SHRI KIPA THAMAS
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554736
|
|
MR KIPA THAMAS
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANA
|
AR-03-008-021-003/217
(TONGMA)
|
0303008000NRG23170320230188616
|
20/03/2023
|
APA REBE
|
0303008WL001203
|
APA REBE
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554737
|
|
APA REBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANA
|
AR-03-008-021-003/223
(TONGMA)
|
0303008000NRG23170320230188622
|
20/03/2023
|
RANI CHEDA
|
0303008WL001203
|
RANI CHEDA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554733
|
|
Miss. RANI CHEDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
99
|
BANA
|
AR-03-008-021-003/224
(TONGMA)
|
0303008000NRG23170320230188623
|
20/03/2023
|
Tabu Rebe
|
0303008WL001203
|
Tabu Rebe
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554739
|
|
MR TABU REBE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANA
|
AR-03-008-021-003/228
(TONGMA)
|
0303008000NRG23170320230188627
|
20/03/2023
|
Yache Rebe
|
0303008WL001203
|
Yache Rebe
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554740
|
|
Mrs. YACHE REBE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
101
|
BANA
|
AR-03-008-021-003/235
(TONGMA)
|
0303008000NRG23170320230188634
|
20/03/2023
|
TAYO YAYA
|
0303008WL001203
|
TAYO YAYA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554738
|
|
Ms. TAYO YAYA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
102
|
BANA
|
AR-03-008-021-003/254
(TONGMA)
|
0303008000NRG23170320230188653
|
20/03/2023
|
CHUNGMA GYADI
|
0303008WL001203
|
CHUNGMA GYADI
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554750
|
|
Mr. CHUNGMA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
103
|
BANA
|
AR-03-008-021-003/255
(TONGMA)
|
0303008000NRG23170320230188654
|
20/03/2023
|
NEHA GYADI
|
0303008WL001203
|
NEHA GYADI
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230554743
|
|
Mr. NEHA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
104
|
BANA
|
AR-03-008-021-003/263
(TONGMA)
|
0303008000NRG23170320230188662
|
20/03/2023
|
Yana Gyadi
|
0303008WL001203
|
Yana Gyadi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554753
|
|
Miss. YANA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BANA
|
AR-03-008-021-003/272
(TONGMA)
|
0303008000NRG23170320230188671
|
20/03/2023
|
AKOI GYADI
|
0303008WL001203
|
AKOI GYADI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230554751
|
|
Mr. AKOI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158112
|
158112
|
|
|
|
|
|
|
|