|
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
|
khonsa
|
AR-11-001-030-001/106
(KHELA)
|
0311001000NRG23050920220027572
|
05/09/2022
|
Honwang Misia
|
0311001WL000319
|
Honwang Misia
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000817
|
|
Mr. HONWANG MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
khonsa
|
AR-11-001-030-001/83
(KHELA)
|
0311001000NRG23050920220027673
|
05/09/2022
|
Nyasey Misia
|
0311001WL000319
|
Nyasey Misia
|
00415
|
SBIN0001584
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000818
|
|
MRS NYASE MISIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
khonsa
|
AR-11-001-030-001/101
(KHELA)
|
0311001000NRG23050920220027567
|
05/09/2022
|
Wanglian Bangsia
|
0311001WL000319
|
Wanglian Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000846
|
|
MR WANGLIAN BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
khonsa
|
AR-11-001-030-001/102
(KHELA)
|
0311001000NRG23050920220027568
|
05/09/2022
|
Wethak Misia
|
0311001WL000319
|
Wethak Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000815
|
|
MRS WETHAK MISIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
khonsa
|
AR-11-001-030-001/104
(KHELA)
|
0311001000NRG23050920220027570
|
05/09/2022
|
Honte Misia
|
0311001WL000319
|
Honte Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000816
|
|
Mr. HONTE MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
khonsa
|
AR-11-001-030-001/107
(KHELA)
|
0311001000NRG23050920220027573
|
05/09/2022
|
Manpoi Bangsia
|
0311001WL000319
|
Manpoi Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000863
|
|
Mr. MANPOI BANGSIA AND NYIMU BANGSIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
khonsa
|
AR-11-001-030-001/11
(KHELA)
|
0311001000NRG23050920220027576
|
05/09/2022
|
Nyesuam Tesia
|
0311001WL000319
|
Nyesuam Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000853
|
|
MR NYESUAM TESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-030-001/111
(KHELA)
|
0311001000NRG23050920220027578
|
05/09/2022
|
Khunchi Misia
|
0311001WL000319
|
Khunchi Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000841
|
|
Mr. KHUNCHI MISIA AND PHIRON MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
khonsa
|
AR-11-001-030-001/113
(KHELA)
|
0311001000NRG23050920220027580
|
05/09/2022
|
Chakiam Lowang
|
0311001WL000319
|
Chakiam Lowang
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000813
|
|
MRS CHAKIAM LOWANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-030-001/12
(KHELA)
|
0311001000NRG23050920220027587
|
05/09/2022
|
Manphua Tesia
|
0311001WL000319
|
Manphua Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000849
|
|
Mr. Manphua Tesia and Khapnya Tesia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
khonsa
|
AR-11-001-030-001/13
(KHELA)
|
0311001000NRG23050920220027597
|
05/09/2022
|
Chabom Bangsia
|
0311001WL000319
|
Chabom Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000824
|
|
Chabom Bangsia AND Nyatung Bangsia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
khonsa
|
AR-11-001-030-001/14
(KHELA)
|
0311001000NRG23050920220027598
|
05/09/2022
|
Ngamsey Misia
|
0311001WL000319
|
Ngamsey Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000862
|
|
Mr. NGAMSEY MISIA AND MRS WINAT MISIA .
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
khonsa
|
AR-11-001-030-001/15
(KHELA)
|
0311001000NRG23050920220027599
|
05/09/2022
|
Tekhua Missia
|
0311001WL000319
|
Tekhua Missia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000825
|
|
Mr. Tekhoa Misia AND Honya Misia
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
khonsa
|
AR-11-001-030-001/2
(KHELA)
|
0311001000NRG23050920220027604
|
05/09/2022
|
Metung Lowang
|
0311001WL000319
|
Metung Lowang
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000819
|
|
METUNG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
khonsa
|
AR-11-001-030-001/24
(KHELA)
|
0311001000NRG23050920220027609
|
05/09/2022
|
Santho Socia
|
0311001WL000319
|
Santho Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000866
|
|
MRS SENTHO SOCIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
khonsa
|
AR-11-001-030-001/25
(KHELA)
|
0311001000NRG23050920220027610
|
05/09/2022
|
Ngohang Tesia
|
0311001WL000319
|
Ngohang Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000834
|
|
MR NGOHANG TESIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
khonsa
|
AR-11-001-030-001/26
(KHELA)
|
0311001000NRG23050920220027611
|
05/09/2022
|
Nyithong Tesia
|
0311001WL000319
|
Nyithong Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000831
|
|
Mrs. NYITHONG TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
khonsa
|
AR-11-001-030-001/31
(KHELA)
|
0311001000NRG23050920220027617
|
05/09/2022
|
Wasuam Misia
|
0311001WL000319
|
Wasuam Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000826
|
|
MR WASUAM MISIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
khonsa
|
AR-11-001-030-001/32
(KHELA)
|
0311001000NRG23050920220027618
|
05/09/2022
|
Khunsiat Tesia
|
0311001WL000319
|
Khunsiat Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000814
|
|
MR KHUNSIAT TESIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
khonsa
|
AR-11-001-030-001/33
(KHELA)
|
0311001000NRG23050920220027619
|
05/09/2022
|
Khunrang Tesia
|
0311001WL000319
|
Khunrang Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000838
|
|
Mr. KHUNRANG TESIA AND HAMLIT TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
khonsa
|
AR-11-001-030-001/34
(KHELA)
|
0311001000NRG23050920220027620
|
05/09/2022
|
Ponhang Socia
|
0311001WL000319
|
Ponhang Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000852
|
|
MR POAHANG SOCIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
khonsa
|
AR-11-001-030-001/36
(KHELA)
|
0311001000NRG23050920220027622
|
05/09/2022
|
Terang Tesia
|
0311001WL000319
|
Terang Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000832
|
|
MR TERANG TESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
khonsa
|
AR-11-001-030-001/37
(KHELA)
|
0311001000NRG23050920220027623
|
05/09/2022
|
Pongloun Bangsia
|
0311001WL000319
|
Pongloun Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000850
|
|
Mr. Ponglon Bangsia and Sumcha Bangsia
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
khonsa
|
AR-11-001-030-001/38
(KHELA)
|
0311001000NRG23050920220027624
|
05/09/2022
|
Nokchan Misia
|
0311001WL000319
|
Nokchan Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000858
|
|
Mr. NOKCHAN MISIA AND NYANIAN MISIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
khonsa
|
AR-11-001-030-001/4
(KHELA)
|
0311001000NRG23050920220027626
|
05/09/2022
|
Wanyak Socia
|
0311001WL000319
|
Wanyak Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000865
|
|
Mr. Wanyak Socia and Phidam Socia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
khonsa
|
AR-11-001-030-001/40
(KHELA)
|
0311001000NRG23050920220027627
|
05/09/2022
|
Khunlang Bangsia
|
0311001WL000319
|
Khunlang Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000843
|
|
MR KHUNLANG BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
khonsa
|
AR-11-001-030-001/41
(KHELA)
|
0311001000NRG23050920220027628
|
05/09/2022
|
Phongchun Bangsia
|
0311001WL000319
|
Phongchun Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000840
|
|
MR PHONGCHUN BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
khonsa
|
AR-11-001-030-001/44
(KHELA)
|
0311001000NRG23050920220027631
|
05/09/2022
|
Noksan Tesia
|
0311001WL000319
|
Noksan Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000821
|
|
Mr. Noksan Tesia and Chongoy Tesia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
khonsa
|
AR-11-001-030-001/45
(KHELA)
|
0311001000NRG23050920220027632
|
05/09/2022
|
Mitralal Tesia
|
0311001WL000319
|
Mitralal Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000839
|
|
Mr. MITTOLAL TESIA AND MRS CHANYOK TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
khonsa
|
AR-11-001-030-001/46
(KHELA)
|
0311001000NRG23050920220027633
|
05/09/2022
|
Tumwang Lowang
|
0311001WL000319
|
Tumwang Lowang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
11/09/2022
|
|
A254220000823
|
|
Mr. TUMWANG LOWANG ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
khonsa
|
AR-11-001-030-001/48
(KHELA)
|
0311001000NRG23050920220027635
|
05/09/2022
|
Thinnya Socia
|
0311001WL000319
|
Thinnya Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000867
|
|
MRS THIANNYA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
khonsa
|
AR-11-001-030-001/49
(KHELA)
|
0311001000NRG23050920220027636
|
05/09/2022
|
Wangphun Socia
|
0311001WL000319
|
Wangphun Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000820
|
|
Mr. WANGPHUN SOCIA AND NYONYA SOCIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
khonsa
|
AR-11-001-030-001/53
(KHELA)
|
0311001000NRG23050920220027640
|
05/09/2022
|
Tewang Socia
|
0311001WL000319
|
Tewang Socia
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
11/09/2022
|
|
A254220000857
|
|
Mr. TEWANG SOCIA AND NYIPHI SOCIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
khonsa
|
AR-11-001-030-001/54
(KHELA)
|
0311001000NRG23050920220027641
|
05/09/2022
|
Chaman Bangsia
|
0311001WL000319
|
Chaman Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000868
|
|
MRS CHAMAN BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
khonsa
|
AR-11-001-030-001/55
(KHELA)
|
0311001000NRG23050920220027642
|
05/09/2022
|
Tephiam Misia
|
0311001WL000319
|
Tephiam Misia
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
11/09/2022
|
|
A254220000847
|
|
Mr. TEPHIAM MISIA AND CHATUNG MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
khonsa
|
AR-11-001-030-001/56
(KHELA)
|
0311001000NRG23050920220027644
|
05/09/2022
|
Phiaksan Mesia
|
0311001WL000319
|
Phiaksan Mesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000836
|
|
Mrs. PHIAKSAN MISIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
khonsa
|
AR-11-001-030-001/59
(KHELA)
|
0311001000NRG23050920220027647
|
05/09/2022
|
Nyiman Tesia
|
0311001WL000319
|
Nyiman Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000854
|
|
Mrs. NYIMAN TESIA AND CHARIAK TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
khonsa
|
AR-11-001-030-001/6
(KHELA)
|
0311001000NRG23050920220027648
|
05/09/2022
|
Tedan Bangsia
|
0311001WL000319
|
Tedan Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000864
|
|
Mr. TEDAN BANGSIA AND MRS.SONGLE BANGSIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
khonsa
|
AR-11-001-030-001/60
(KHELA)
|
0311001000NRG23050920220027649
|
05/09/2022
|
Jangliam Tesia
|
0311001WL000319
|
Jangliam Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000822
|
|
MR JANGLIAM TESIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
khonsa
|
AR-11-001-030-001/61
(KHELA)
|
0311001000NRG23050920220027650
|
05/09/2022
|
Ganlang Bangsia
|
0311001WL000319
|
Ganlang Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000844
|
|
MR GANLANG BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
khonsa
|
AR-11-001-030-001/64
(KHELA)
|
0311001000NRG23050920220027653
|
05/09/2022
|
Wangliam Misia
|
0311001WL000319
|
Wangliam Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000856
|
|
Mr. WANGLIAM MISIA AND CHAPHIAK MISIA .
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
khonsa
|
AR-11-001-030-001/68
(KHELA)
|
0311001000NRG23050920220027657
|
05/09/2022
|
Phocha Bangsia
|
0311001WL000319
|
Phocha Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000859
|
|
Mr. PHOCHA BANGSIA AND MRS. RONYA BANGSI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
khonsa
|
AR-11-001-030-001/7
(KHELA)
|
0311001000NRG23050920220027659
|
05/09/2022
|
Manya Bangsia
|
0311001WL000319
|
Manya Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000860
|
|
MRS MANYA BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
khonsa
|
AR-11-001-030-001/70
(KHELA)
|
0311001000NRG23050920220027660
|
05/09/2022
|
Duahang Misia
|
0311001WL000319
|
Duahang Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000833
|
|
Mr. Duahang Misia And Wanya Misia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
khonsa
|
AR-11-001-030-001/72
(KHELA)
|
0311001000NRG23050920220027662
|
05/09/2022
|
Liamhu Bangsia
|
0311001WL000319
|
Liamhu Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000861
|
|
Mr. LIAMHU BANGSIA AND MRS SUMWIAN BANGS
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
khonsa
|
AR-11-001-030-001/74
(KHELA)
|
0311001000NRG23050920220027664
|
05/09/2022
|
Hinsan Misia
|
0311001WL000319
|
Hinsan Misia
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
11/09/2022
|
|
A254220000845
|
|
Mr. TEHOAN MISIA AND MRS HINSANG MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
khonsa
|
AR-11-001-030-001/78
(KHELA)
|
0311001000NRG23050920220027668
|
05/09/2022
|
Changoi Tesia
|
0311001WL000319
|
Changoi Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000851
|
|
Mrs. CHANGOI TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
khonsa
|
AR-11-001-030-001/8
(KHELA)
|
0311001000NRG23050920220027669
|
05/09/2022
|
Chanoup Bangsia
|
0311001WL000319
|
Chanoup Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000855
|
|
MRS CHANUAP BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
khonsa
|
AR-11-001-030-001/81
(KHELA)
|
0311001000NRG23050920220027671
|
05/09/2022
|
Sanliam Socia
|
0311001WL000319
|
Sanliam Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000830
|
|
MRS SANLIAM SOCIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
khonsa
|
AR-11-001-030-001/82
(KHELA)
|
0311001000NRG23050920220027672
|
05/09/2022
|
Honthak Misia
|
0311001WL000319
|
Honthak Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000829
|
|
HONTHAK MISIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
khonsa
|
AR-11-001-030-001/84
(KHELA)
|
0311001000NRG23050920220027674
|
05/09/2022
|
Chonliam Misia
|
0311001WL000319
|
Chonliam Misia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000828
|
|
MRS CHONLIAM MISIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
khonsa
|
AR-11-001-030-001/86
(KHELA)
|
0311001000NRG23050920220027676
|
05/09/2022
|
Rangwin Tesia
|
0311001WL000319
|
Rangwin Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000848
|
|
Mr. RANGWIN TESIA AND MRS TULIAM TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
khonsa
|
AR-11-001-030-001/9
(KHELA)
|
0311001000NRG23050920220027680
|
05/09/2022
|
Wangnak Bangsia
|
0311001WL000319
|
Wangnak Bangsia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000837
|
|
Mr. WANGNAK BANGSIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
khonsa
|
AR-11-001-030-001/92
(KHELA)
|
0311001000NRG23050920220027683
|
05/09/2022
|
Ranney Tesia
|
0311001WL000319
|
Ranney Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000842
|
|
Mr. RANNEY TESIA AND SMT.WICHA TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
khonsa
|
AR-11-001-030-001/97
(KHELA)
|
0311001000NRG23050920220027687
|
05/09/2022
|
Chahai Socia
|
0311001WL000319
|
Chahai Socia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000835
|
|
Mr. CHAHE SOCIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
khonsa
|
AR-11-001-030-001/98
(KHELA)
|
0311001000NRG23050920220027688
|
05/09/2022
|
Chamjey Tesia
|
0311001WL000319
|
Chamjey Tesia
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
11/09/2022
|
|
A254220000827
|
|
Mr. CHAMJEY TESIA AND NEPHI TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67824
|
67824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70416
|
70416
|
|
|
|
|
|
|
|