|
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)
|
0311001000NRG23130520220003904
|
17/05/2022
|
Honwang Misia
|
0311001WL000046
|
Honwang Misia
|
00415
|
SBIN0001584
|
1728
|
1728
|
Processed
|
25/05/2022
|
|
A145220004052
|
|
Mr. HONWANG MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
khonsa
|
AR-11-001-030-001/33
(KHELA)
|
0311001000NRG23130520220003946
|
17/05/2022
|
Khunhang Tesia
|
0311001WL000046
|
Khunhang Tesia
|
00415
|
SBIN0001584
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004004
|
|
MR KHUNHANG TESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
khonsa
|
AR-11-001-030-001/83
(KHELA)
|
0311001000NRG23130520220003999
|
17/05/2022
|
Nyasey Misia
|
0311001WL000046
|
Nyasey Misia
|
00415
|
SBIN0001584
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004051
|
|
MRS NYASE MISIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
4
|
khonsa
|
AR-11-001-030-001/102
(KHELA)
|
0311001000NRG23130520220003900
|
17/05/2022
|
Wethak Misia
|
0311001WL000046
|
Wethak Misia
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
25/05/2022
|
|
A145220004054
|
|
MRS WETHAK MISIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
khonsa
|
AR-11-001-030-001/104
(KHELA)
|
0311001000NRG23130520220003902
|
17/05/2022
|
Honte Misia
|
0311001WL000046
|
Honte Misia
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
25/05/2022
|
|
A145220004053
|
|
Mr. HONTE MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
khonsa
|
AR-11-001-030-001/107
(KHELA)
|
0311001000NRG23130520220003905
|
17/05/2022
|
Manpoi Bangsia
|
0311001WL000046
|
Manpoi Bangsia
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
25/05/2022
|
|
A145220004045
|
|
Mr. MANPOI BANGSIA AND NYIMU BANGSIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
khonsa
|
AR-11-001-030-001/11
(KHELA)
|
0311001000NRG23130520220003908
|
17/05/2022
|
Nyesuam Tesia
|
0311001WL000046
|
Nyesuam Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004034
|
|
MR NYESUAM TESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-030-001/111
(KHELA)
|
0311001000NRG23130520220003910
|
17/05/2022
|
Khunchi Misia
|
0311001WL000046
|
Khunchi Misia
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
25/05/2022
|
|
A145220004025
|
|
Mr. KHUNCHI MISIA AND PHIRON MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
khonsa
|
AR-11-001-030-001/113
(KHELA)
|
0311001000NRG23130520220003912
|
17/05/2022
|
Chakiam Lowang
|
0311001WL000046
|
Chakiam Lowang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
25/05/2022
|
|
A145220004055
|
|
MRS CHAKIAM LOWANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-030-001/12
(KHELA)
|
0311001000NRG23130520220003919
|
17/05/2022
|
Manphua Tesia
|
0311001WL000046
|
Manphua Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004031
|
|
Mr. Manphua Tesia and Khapnya Tesia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
khonsa
|
AR-11-001-030-001/13
(KHELA)
|
0311001000NRG23130520220003924
|
17/05/2022
|
Chabom Bangsia
|
0311001WL000046
|
Chabom Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004011
|
|
Chabom Bangsia AND Nyatung Bangsia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
khonsa
|
AR-11-001-030-001/14
(KHELA)
|
0311001000NRG23130520220003925
|
17/05/2022
|
Ngamsey Misia
|
0311001WL000046
|
Ngamsey Misia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004044
|
|
Mr. NGAMSEY MISIA AND MRS WINAT MISIA .
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
khonsa
|
AR-11-001-030-001/15
(KHELA)
|
0311001000NRG23130520220003926
|
17/05/2022
|
Tekhua Missia
|
0311001WL000046
|
Tekhua Missia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004012
|
|
Mr. Tekhoa Misia AND Honya Misia
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
khonsa
|
AR-11-001-030-001/2
(KHELA)
|
0311001000NRG23130520220003931
|
17/05/2022
|
Metung Lowang
|
0311001WL000046
|
Metung Lowang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004006
|
|
METUNG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
15
|
khonsa
|
AR-11-001-030-001/24
(KHELA)
|
0311001000NRG23130520220003936
|
17/05/2022
|
Santho Socia
|
0311001WL000046
|
Santho Socia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004047
|
|
MRS SENTHO SOCIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
khonsa
|
AR-11-001-030-001/25
(KHELA)
|
0311001000NRG23130520220003937
|
17/05/2022
|
Nyamloan Tesia
|
0311001WL000046
|
Nyamloan Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004020
|
|
Mrs. NGOHANG TESIA AND NYAMLOM TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
khonsa
|
AR-11-001-030-001/26
(KHELA)
|
0311001000NRG23130520220003938
|
17/05/2022
|
Khampay Tesia
|
0311001WL000046
|
Khampay Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004017
|
|
Mrs. KHAMPAY TESIA AND NYITHONG TESIA .
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
khonsa
|
AR-11-001-030-001/31
(KHELA)
|
0311001000NRG23130520220003944
|
17/05/2022
|
Wasuam Misia
|
0311001WL000046
|
Wasuam Misia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004013
|
|
MR WASUAM MISIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
khonsa
|
AR-11-001-030-001/34
(KHELA)
|
0311001000NRG23130520220003947
|
17/05/2022
|
Ponhang Socia
|
0311001WL000046
|
Ponhang Socia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004050
|
|
MR POAHANG SOCIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
khonsa
|
AR-11-001-030-001/36
(KHELA)
|
0311001000NRG23130520220003949
|
17/05/2022
|
Terang Tesia
|
0311001WL000046
|
Terang Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004018
|
|
MR TERANG TESIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
khonsa
|
AR-11-001-030-001/37
(KHELA)
|
0311001000NRG23130520220003950
|
17/05/2022
|
Pongloun Bangsia
|
0311001WL000046
|
Pongloun Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004032
|
|
Mr. Ponglon Bangsia and Sumcha Bangsia
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
khonsa
|
AR-11-001-030-001/38
(KHELA)
|
0311001000NRG23130520220003951
|
17/05/2022
|
Nokchan Misia
|
0311001WL000046
|
Nokchan Misia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004039
|
|
Mr. NOKCHAN MISIA AND NYANIAN MISIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
khonsa
|
AR-11-001-030-001/39
(KHELA)
|
0311001000NRG23130520220003952
|
17/05/2022
|
Wanglam Bangsia
|
0311001WL000046
|
Wanglam Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004028
|
|
MR WANGLAM BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
khonsa
|
AR-11-001-030-001/40
(KHELA)
|
0311001000NRG23130520220003954
|
17/05/2022
|
Khunlang Bangsia
|
0311001WL000046
|
Khunlang Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004027
|
|
MR KHUNLANG BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
khonsa
|
AR-11-001-030-001/41
(KHELA)
|
0311001000NRG23130520220003955
|
17/05/2022
|
Phongchun Bangsia
|
0311001WL000046
|
Phongchun Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004024
|
|
MR PHONGCHUN BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
khonsa
|
AR-11-001-030-001/44
(KHELA)
|
0311001000NRG23130520220003958
|
17/05/2022
|
Noksan Tesia
|
0311001WL000046
|
Noksan Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004008
|
|
Mr. Noksan Tesia and Chongoy Tesia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
khonsa
|
AR-11-001-030-001/45
(KHELA)
|
0311001000NRG23130520220003959
|
17/05/2022
|
Mitralal Tesia
|
0311001WL000046
|
Mitralal Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004023
|
|
Mr. MITTOLAL TESIA AND MRS CHANYOK TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
khonsa
|
AR-11-001-030-001/46
(KHELA)
|
0311001000NRG23130520220003960
|
17/05/2022
|
Tumwang Lowang
|
0311001WL000046
|
Tumwang Lowang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004010
|
|
Mr. TUMWANG LOWANG ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
khonsa
|
AR-11-001-030-001/48
(KHELA)
|
0311001000NRG23130520220003962
|
17/05/2022
|
Thinnya Socia
|
0311001WL000046
|
Thinnya Socia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004048
|
|
MRS THIANNYA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
khonsa
|
AR-11-001-030-001/49
(KHELA)
|
0311001000NRG23130520220003963
|
17/05/2022
|
Wangphun Socia
|
0311001WL000046
|
Wangphun Socia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004007
|
|
Mr. WANGPHUN SOCIA AND NYONYA SOCIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
khonsa
|
AR-11-001-030-001/50
(KHELA)
|
0311001000NRG23130520220003965
|
17/05/2022
|
Khonsam Bangsia
|
0311001WL000046
|
Khonsam Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004005
|
|
Mr. Khonsam Bangsia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
khonsa
|
AR-11-001-030-001/51
(KHELA)
|
0311001000NRG23130520220003966
|
17/05/2022
|
Wangsan Misia
|
0311001WL000046
|
Wangsan Misia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004016
|
|
MR WANGSEN MISIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
khonsa
|
AR-11-001-030-001/53
(KHELA)
|
0311001000NRG23130520220003968
|
17/05/2022
|
Tewang Socia
|
0311001WL000046
|
Tewang Socia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004038
|
|
Mr. TEWANG SOCIA AND NYIPHI SOCIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
khonsa
|
AR-11-001-030-001/54
(KHELA)
|
0311001000NRG23130520220003969
|
17/05/2022
|
Chaman Bangsia
|
0311001WL000046
|
Chaman Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004049
|
|
MRS CHAMAN BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
khonsa
|
AR-11-001-030-001/56
(KHELA)
|
0311001000NRG23130520220003970
|
17/05/2022
|
Phiaksan Mesia
|
0311001WL000046
|
Phiaksan Mesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004022
|
|
Mrs. PHIAKSAN MISIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
khonsa
|
AR-11-001-030-001/59
(KHELA)
|
0311001000NRG23130520220003973
|
17/05/2022
|
Nyiman Tesia
|
0311001WL000046
|
Nyiman Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004035
|
|
Mrs. NYIMAN TESIA AND CHARIAK TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
khonsa
|
AR-11-001-030-001/6
(KHELA)
|
0311001000NRG23130520220003974
|
17/05/2022
|
Tedan Bangsia
|
0311001WL000046
|
Tedan Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004046
|
|
Mr. TEDAN BANGSIA AND MRS.SONGLE BANGSIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
khonsa
|
AR-11-001-030-001/60
(KHELA)
|
0311001000NRG23130520220003975
|
17/05/2022
|
Jangliam Tesia
|
0311001WL000046
|
Jangliam Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004009
|
|
MR JANGLIAM TESIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
khonsa
|
AR-11-001-030-001/61
(KHELA)
|
0311001000NRG23130520220003976
|
17/05/2022
|
Ganlang Bangsia
|
0311001WL000046
|
Ganlang Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004029
|
|
MR GANLANG BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
khonsa
|
AR-11-001-030-001/64
(KHELA)
|
0311001000NRG23130520220003979
|
17/05/2022
|
Wangliam Misia
|
0311001WL000046
|
Wangliam Misia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004037
|
|
Mr. WANGLIAM MISIA AND CHAPHIAK MISIA .
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
41
|
khonsa
|
AR-11-001-030-001/68
(KHELA)
|
0311001000NRG23130520220003983
|
17/05/2022
|
Phocha Bangsia
|
0311001WL000046
|
Phocha Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004040
|
|
Mr. PHOCHA BANGSIA AND MRS. RONYA BANGSI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
khonsa
|
AR-11-001-030-001/7
(KHELA)
|
0311001000NRG23130520220003985
|
17/05/2022
|
Manya Bangsia
|
0311001WL000046
|
Manya Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004042
|
|
MRS MANYA BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
khonsa
|
AR-11-001-030-001/70
(KHELA)
|
0311001000NRG23130520220003986
|
17/05/2022
|
Duahang Misia
|
0311001WL000046
|
Duahang Misia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004019
|
|
Mr. Duahang Misia And Wanya Misia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
khonsa
|
AR-11-001-030-001/72
(KHELA)
|
0311001000NRG23130520220003988
|
17/05/2022
|
Liamhu Bangsia
|
0311001WL000046
|
Liamhu Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004043
|
|
Mr. LIAMHU BANGSIA AND MRS SUMWIAN BANGS
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
khonsa
|
AR-11-001-030-001/78
(KHELA)
|
0311001000NRG23130520220003994
|
17/05/2022
|
Changoi Tesia
|
0311001WL000046
|
Changoi Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004033
|
|
Mrs. CHANGOI TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
khonsa
|
AR-11-001-030-001/8
(KHELA)
|
0311001000NRG23130520220003995
|
17/05/2022
|
Chanoup Bangsia
|
0311001WL000046
|
Chanoup Bangsia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004036
|
|
MRS CHANUAP BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
khonsa
|
AR-11-001-030-001/82
(KHELA)
|
0311001000NRG23130520220003998
|
17/05/2022
|
Honthak Misia
|
0311001WL000046
|
Honthak Misia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004015
|
|
HONTHAK MISIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
khonsa
|
AR-11-001-030-001/86
(KHELA)
|
0311001000NRG23130520220004002
|
17/05/2022
|
Rangwin Tesia
|
0311001WL000046
|
Rangwin Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004030
|
|
Mr. RANGWIN TESIA AND MRS TULIAM TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
khonsa
|
AR-11-001-030-001/88
(KHELA)
|
0311001000NRG23130520220004004
|
17/05/2022
|
Tenok Tesia
|
0311001WL000046
|
Tenok Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004041
|
|
Mr. Tenok Tesia and Phikang Tesia
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
khonsa
|
AR-11-001-030-001/92
(KHELA)
|
0311001000NRG23130520220004009
|
17/05/2022
|
Ranney Tesia
|
0311001WL000046
|
Ranney Tesia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004026
|
|
Mr. RANNEY TESIA AND SMT.WICHA TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
khonsa
|
AR-11-001-030-001/97
(KHELA)
|
0311001000NRG23130520220004014
|
17/05/2022
|
Chahai Socia
|
0311001WL000046
|
Chahai Socia
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/05/2022
|
|
A145220004021
|
|
Mr. CHAHE SOCIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
khonsa
|
AR-11-001-030-001/98
(KHELA)
|
0311001000NRG23130520220004015
|
17/05/2022
|
Chamjey Tesia
|
0311001WL000046
|
Chamjey Tesia
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
25/05/2022
|
|
A145220004014
|
|
Mr. CHAMJEY TESIA AND NEPHI TESIA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93960
|
93960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99576
|
99576
|
|
|
|
|
|
|
|