|
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-14-001-028-002/2333
(Old Abali)
|
0314001000NRG23140320230029748
|
20/03/2023
|
Urishila Tanti
|
0314001WL000262
|
Urishila Tanti
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586611
|
|
MRS URISHILA TANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROING-KORONU
|
AR-14-001-028-002/2337
(Old Abali)
|
0314001000NRG23140320230029752
|
20/03/2023
|
Monika Gurung
|
0314001WL000262
|
Monika Gurung
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586610
|
|
Miss. MONIKA GURUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-028-001/2280
(Old Abali)
|
0314001000NRG23140320230029688
|
20/03/2023
|
Sajan Barma
|
0314001WL000262
|
Sajan Barma
|
00048
|
BKID0005045
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586676
|
|
SAJAN VERMA S/O CHANDESHWAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
ROING-KORONU
|
AR-14-001-028-001/2281
(Old Abali)
|
0314001000NRG23140320230029689
|
20/03/2023
|
Shankar Singh
|
0314001WL000262
|
Shankar Singh
|
00048
|
BKID0005045
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586677
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-028-002/2294
(Old Abali)
|
0314001000NRG23140320230029727
|
20/03/2023
|
Amar Shah
|
0314001WL000262
|
Amar Shah
|
00048
|
BKID0005045
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586675
|
|
AMAR SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
6
|
ROING-KORONU
|
AR-14-001-028-002/2226
(Old Abali)
|
0314001000NRG23140320230029711
|
20/03/2023
|
Ameya Linggi
|
0314001WL000262
|
Ameya Linggi
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586673
|
|
AMEYA LINGGI
|
HDFC BANK LTD(607152)
|
|
7
|
ROING-KORONU
|
AR-14-001-028-002/2291
(Old Abali)
|
0314001000NRG23140320230029725
|
20/03/2023
|
Ranjit Singh
|
0314001WL000262
|
Ranjit Singh
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586674
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
8
|
ROING-KORONU
|
AR-14-001-028-001/2170
(Old Abali)
|
0314001000NRG23140320230029674
|
20/03/2023
|
Lore linggi
|
0314001WL000262
|
Lore linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586613
|
|
MR LORE LINGGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-028-001/2175
(Old Abali)
|
0314001000NRG23140320230029678
|
20/03/2023
|
Jihu Linggi
|
0314001WL000262
|
Jihu Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586661
|
|
MR JIHU LINGGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROING-KORONU
|
AR-14-001-028-001/2176
(Old Abali)
|
0314001000NRG23140320230029679
|
20/03/2023
|
Kata Linggi
|
0314001WL000262
|
Kata Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586612
|
|
MRS KATA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-028-001/2177
(Old Abali)
|
0314001000NRG23140320230029680
|
20/03/2023
|
Melo Linggi
|
0314001WL000262
|
Melo Linggi
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
24/03/2023
|
|
A082230586662
|
|
MS MELO LINGGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-028-001/2179
(Old Abali)
|
0314001000NRG23140320230029681
|
20/03/2023
|
Jira Umpey
|
0314001WL000262
|
Jira Umpey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586664
|
|
MR JIRA UMPEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-028-001/2180
(Old Abali)
|
0314001000NRG23140320230029682
|
20/03/2023
|
Ronia Linggi
|
0314001WL000262
|
Ronia Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586650
|
|
RONIA LINGGI D/O MAGONE LINGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ROING-KORONU
|
AR-14-001-028-001/2208
(Old Abali)
|
0314001000NRG23140320230029683
|
20/03/2023
|
Jumsi Umpey
|
0314001WL000262
|
Jumsi Umpey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586614
|
|
MRS JUMSI UMPEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-028-001/2246
(Old Abali)
|
0314001000NRG23140320230029684
|
20/03/2023
|
Drone Linggi
|
0314001WL000262
|
Drone Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586636
|
|
Mr. DRONE LINGGI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
ROING-KORONU
|
AR-14-001-028-001/2279
(Old Abali)
|
0314001000NRG23140320230029687
|
20/03/2023
|
Sunil Kumar singh
|
0314001WL000262
|
Sunil Kumar singh
|
00415
|
SBIN0005821
|
2808
|
2808
|
Rejected
|
23/03/2023
|
|
A082230586639
|
A/c Blocked or Frozen
|
|
|
|
17
|
ROING-KORONU
|
AR-14-001-028-001/2286
(Old Abali)
|
0314001000NRG23140320230029694
|
20/03/2023
|
Sankar Sabor
|
0314001WL000262
|
Sankar Sabor
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
24/03/2023
|
|
A082230586640
|
|
MR SANKAR SABOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-028-001/2344
(Old Abali)
|
0314001000NRG23140320230029696
|
20/03/2023
|
Lemah Mena
|
0314001WL000262
|
Lemah Mena
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586642
|
|
MISS IEMAH MENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-028-002/2216
(Old Abali)
|
0314001000NRG23140320230029703
|
20/03/2023
|
Imbichi Mihu
|
0314001WL000262
|
Imbichi Mihu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586638
|
|
Mrs. IMBICHI MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
ROING-KORONU
|
AR-14-001-028-002/2217
(Old Abali)
|
0314001000NRG23140320230029704
|
20/03/2023
|
Enjuli Meto
|
0314001WL000262
|
Enjuli Meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586634
|
|
MRS ENJULI METO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-028-002/2219
(Old Abali)
|
0314001000NRG23140320230029706
|
20/03/2023
|
Pipi Pulu
|
0314001WL000262
|
Pipi Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586665
|
|
Mrs. Pipi Pulu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
ROING-KORONU
|
AR-14-001-028-002/2220
(Old Abali)
|
0314001000NRG23140320230029707
|
20/03/2023
|
Leji Meto
|
0314001WL000262
|
Leji Meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586653
|
|
MR LEZI METO
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-028-002/2228
(Old Abali)
|
0314001000NRG23140320230029713
|
20/03/2023
|
Empi Mena
|
0314001WL000262
|
Empi Mena
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586635
|
|
MS EMPI MENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-028-002/2268
(Old Abali)
|
0314001000NRG23140320230029716
|
20/03/2023
|
Ambheya Linggi
|
0314001WL000262
|
Ambheya Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586637
|
|
Miss. AMBHEYA LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
ROING-KORONU
|
AR-14-001-028-002/2270
(Old Abali)
|
0314001000NRG23140320230029717
|
20/03/2023
|
Fulmoni Porja
|
0314001WL000262
|
Fulmoni Porja
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586663
|
|
MRS FULMONI PORJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-028-002/2271
(Old Abali)
|
0314001000NRG23140320230029718
|
20/03/2023
|
Misuta Umbrey
|
0314001WL000262
|
Misuta Umbrey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586667
|
|
MRS MISUTA UMBREY
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-028-002/2274
(Old Abali)
|
0314001000NRG23140320230029719
|
20/03/2023
|
Sami Mickrow
|
0314001WL000262
|
Sami Mickrow
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586648
|
|
MRS SAMI MICKROW
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-028-002/2290
(Old Abali)
|
0314001000NRG23140320230029724
|
20/03/2023
|
Surendra Thakur
|
0314001WL000262
|
Surendra Thakur
|
00415
|
SBIN0005821
|
2808
|
2808
|
Rejected
|
23/03/2023
|
|
A082230586655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
ROING-KORONU
|
AR-14-001-028-002/2293
(Old Abali)
|
0314001000NRG23140320230029726
|
20/03/2023
|
Jagdish Singh
|
0314001WL000262
|
Jagdish Singh
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586656
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-028-002/2295
(Old Abali)
|
0314001000NRG23140320230029728
|
20/03/2023
|
Ramsrest Sahani
|
0314001WL000262
|
Ramsrest Sahani
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586651
|
|
Mr. RAM SHRETH SAHNI S/O=ANAT SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ROING-KORONU
|
AR-14-001-028-002/2296
(Old Abali)
|
0314001000NRG23140320230029729
|
20/03/2023
|
Thobi Mickrow
|
0314001WL000262
|
Thobi Mickrow
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586649
|
|
THOBI MICKROW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ROING-KORONU
|
AR-14-001-028-002/2297
(Old Abali)
|
0314001000NRG23140320230029730
|
20/03/2023
|
SHANTI TAMANG
|
0314001WL000262
|
SHANTI TAMANG
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586660
|
|
MRS SHANTI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-028-002/2299
(Old Abali)
|
0314001000NRG23140320230029731
|
20/03/2023
|
Andokho Meto
|
0314001WL000262
|
Andokho Meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586644
|
|
MR ANDOKHO METO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-028-002/2300
(Old Abali)
|
0314001000NRG23140320230029732
|
20/03/2023
|
Devi Maya
|
0314001WL000262
|
Devi Maya
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586659
|
|
MRS DEVI MAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-028-002/2301
(Old Abali)
|
0314001000NRG23140320230029733
|
20/03/2023
|
Taibir Ali Talukdar
|
0314001WL000262
|
Taibir Ali Talukdar
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586615
|
|
MR TAIBIR ALI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-028-002/2313
(Old Abali)
|
0314001000NRG23140320230029734
|
20/03/2023
|
Ragina Maya Dorjee
|
0314001WL000262
|
Ragina Maya Dorjee
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586672
|
|
MRS RAGINA MAYA DORJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-028-002/2314
(Old Abali)
|
0314001000NRG23140320230029735
|
20/03/2023
|
Enuli Mega
|
0314001WL000262
|
Enuli Mega
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586670
|
|
Miss. ENULI MEGA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
ROING-KORONU
|
AR-14-001-028-002/2315
(Old Abali)
|
0314001000NRG23140320230029736
|
20/03/2023
|
Kirty Meto
|
0314001WL000262
|
Kirty Meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586646
|
|
MISS KIRTY METO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-028-002/2316
(Old Abali)
|
0314001000NRG23140320230029737
|
20/03/2023
|
Aji Meto
|
0314001WL000262
|
Aji Meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586645
|
|
Mr. AJI METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
ROING-KORONU
|
AR-14-001-028-002/2317
(Old Abali)
|
0314001000NRG23140320230029738
|
20/03/2023
|
Dibang Meto
|
0314001WL000262
|
Dibang Meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586643
|
|
MR DIBANG METO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-028-002/2319
(Old Abali)
|
0314001000NRG23140320230029739
|
20/03/2023
|
Bir Bahadur Tamang
|
0314001WL000262
|
Bir Bahadur Tamang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586666
|
|
MR BIR BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-028-002/2321
(Old Abali)
|
0314001000NRG23140320230029740
|
20/03/2023
|
Kavita Tamang
|
0314001WL000262
|
Kavita Tamang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586668
|
|
Mrs. KAVITA TAMANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
ROING-KORONU
|
AR-14-001-028-002/2322
(Old Abali)
|
0314001000NRG23140320230029741
|
20/03/2023
|
Roshny Linggi
|
0314001WL000262
|
Roshny Linggi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586669
|
|
ROSHNY LINGGI
|
BANK OF INDIA(508505)
|
|
44
|
ROING-KORONU
|
AR-14-001-028-002/2323
(Old Abali)
|
0314001000NRG23140320230029742
|
20/03/2023
|
Aite Rai
|
0314001WL000262
|
Aite Rai
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586657
|
|
MR AITE RAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-028-002/2326
(Old Abali)
|
0314001000NRG23140320230029744
|
20/03/2023
|
Bawara Linggi
|
0314001WL000262
|
Bawara Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586641
|
|
MR BAWARA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-028-002/2328
(Old Abali)
|
0314001000NRG23140320230029746
|
20/03/2023
|
Shri Kama Meto
|
0314001WL000262
|
Shri Kama Meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586652
|
|
KAMA METO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ROING-KORONU
|
AR-14-001-028-002/2338
(Old Abali)
|
0314001000NRG23140320230029753
|
20/03/2023
|
Juhi Bak
|
0314001WL000262
|
Juhi Bak
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586658
|
|
Mr. JUHI BAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
48
|
ROING-KORONU
|
AR-14-001-028-002/2339
(Old Abali)
|
0314001000NRG23140320230029754
|
20/03/2023
|
Ajma Khatun
|
0314001WL000262
|
Ajma Khatun
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586671
|
|
MRS AJMA KHATHUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-028-002/2347
(Old Abali)
|
0314001000NRG23140320230029759
|
20/03/2023
|
FISKI MEKOLA
|
0314001WL000262
|
FISKI MEKOLA
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586647
|
|
MISS FISKI MEKOLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-028-002/827
(Old Abali)
|
0314001000NRG23140320230029765
|
20/03/2023
|
Sombu meto
|
0314001WL000262
|
Sombu meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586654
|
|
MR SOMBU METO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114480
|
114480
|
|
|
|
|
|
|
|
|
51
|
ROING-KORONU
|
AR-14-001-028-001/2171
(Old Abali)
|
0314001000NRG23140320230029675
|
20/03/2023
|
Wilo Linggi
|
0314001WL000262
|
Wilo Linggi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586678
|
|
Mrs. Wilo Linggi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-028-001/2172
(Old Abali)
|
0314001000NRG23140320230029676
|
20/03/2023
|
Jiko Linggi
|
0314001WL000262
|
Jiko Linggi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586616
|
|
Mr. JIKO LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-028-001/2174
(Old Abali)
|
0314001000NRG23140320230029677
|
20/03/2023
|
Rehnu Mena
|
0314001WL000262
|
Rehnu Mena
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586682
|
|
Mr. Rehnu Mena ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-028-001/2277
(Old Abali)
|
0314001000NRG23140320230029685
|
20/03/2023
|
Wiko Mekola
|
0314001WL000262
|
Wiko Mekola
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586625
|
|
Mr. WIKO MEKOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-028-001/2282
(Old Abali)
|
0314001000NRG23140320230029690
|
20/03/2023
|
Atiti Linggi
|
0314001WL000262
|
Atiti Linggi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586618
|
|
Mrs. ATITI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-028-001/2284
(Old Abali)
|
0314001000NRG23140320230029692
|
20/03/2023
|
Suku Devi
|
0314001WL000262
|
Suku Devi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586629
|
|
Mrs. SUKU DEVI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
ROING-KORONU
|
AR-14-001-028-002/2209
(Old Abali)
|
0314001000NRG23140320230029697
|
20/03/2023
|
Khoka Meto
|
0314001WL000262
|
Khoka Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586626
|
|
Mr. KHAKO METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-028-002/2210
(Old Abali)
|
0314001000NRG23140320230029698
|
20/03/2023
|
Amuli Mekola
|
0314001WL000262
|
Amuli Mekola
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586686
|
|
Mrs. AMULI MEKOLA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
59
|
ROING-KORONU
|
AR-14-001-028-002/2211
(Old Abali)
|
0314001000NRG23140320230029699
|
20/03/2023
|
Rushi keche
|
0314001WL000262
|
Rushi keche
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586630
|
|
Mrs. RUSHI KECHE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-028-002/2213
(Old Abali)
|
0314001000NRG23140320230029700
|
20/03/2023
|
Chipi Meto
|
0314001WL000262
|
Chipi Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586632
|
|
Mrs. CHIPI METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-028-002/2214
(Old Abali)
|
0314001000NRG23140320230029701
|
20/03/2023
|
Oti Meto
|
0314001WL000262
|
Oti Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586623
|
|
Mrs. OTI METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
ROING-KORONU
|
AR-14-001-028-002/2215
(Old Abali)
|
0314001000NRG23140320230029702
|
20/03/2023
|
Machiho Keche
|
0314001WL000262
|
Machiho Keche
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586680
|
|
Mrs. MACHIHO KECHE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-028-002/2218
(Old Abali)
|
0314001000NRG23140320230029705
|
20/03/2023
|
Lako Meto
|
0314001WL000262
|
Lako Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586621
|
|
Mr. LAKO METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
ROING-KORONU
|
AR-14-001-028-002/2223
(Old Abali)
|
0314001000NRG23140320230029708
|
20/03/2023
|
Kambi Miri
|
0314001WL000262
|
Kambi Miri
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586633
|
|
KAMBI MIRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROING-KORONU
|
AR-14-001-028-002/2225
(Old Abali)
|
0314001000NRG23140320230029710
|
20/03/2023
|
Renu Meto
|
0314001WL000262
|
Renu Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586681
|
|
Mrs. Renu Meto ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
66
|
ROING-KORONU
|
AR-14-001-028-002/2227
(Old Abali)
|
0314001000NRG23140320230029712
|
20/03/2023
|
Simu Meto
|
0314001WL000262
|
Simu Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586628
|
|
Mrs. SIMU METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-028-002/2266
(Old Abali)
|
0314001000NRG23140320230029714
|
20/03/2023
|
Chatu Linggi
|
0314001WL000262
|
Chatu Linggi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586679
|
|
Mr. CHETU LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
68
|
ROING-KORONU
|
AR-14-001-028-002/2288
(Old Abali)
|
0314001000NRG23140320230029722
|
20/03/2023
|
IdigiMekola
|
0314001WL000262
|
IdigiMekola
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586631
|
|
Mr. IDIGI MEKOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
ROING-KORONU
|
AR-14-001-028-002/2325
(Old Abali)
|
0314001000NRG23140320230029743
|
20/03/2023
|
Menja Mekola
|
0314001WL000262
|
Menja Mekola
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586627
|
|
Mrs. MENJA MEKOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
ROING-KORONU
|
AR-14-001-028-002/2327
(Old Abali)
|
0314001000NRG23140320230029745
|
20/03/2023
|
Jami Mekola
|
0314001WL000262
|
Jami Mekola
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586624
|
|
MR JAMI MEKOLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROING-KORONU
|
AR-14-001-028-002/2329
(Old Abali)
|
0314001000NRG23140320230029747
|
20/03/2023
|
Thosi Umpe
|
0314001WL000262
|
Thosi Umpe
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586619
|
|
Mr. THOSI UMPE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
ROING-KORONU
|
AR-14-001-028-002/825
(Old Abali)
|
0314001000NRG23140320230029763
|
20/03/2023
|
Risa Mokola
|
0314001WL000262
|
Risa Mokola
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586684
|
|
Mr. Risa Mekola ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
73
|
ROING-KORONU
|
AR-14-001-028-002/826
(Old Abali)
|
0314001000NRG23140320230029764
|
20/03/2023
|
Okange Meto
|
0314001WL000262
|
Okange Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586683
|
|
Mr. OKANGE METO ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
ROING-KORONU
|
AR-14-001-028-002/828
(Old Abali)
|
0314001000NRG23140320230029766
|
20/03/2023
|
Rira Mekola
|
0314001WL000262
|
Rira Mekola
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586685
|
|
Mr. Rira Mekola ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
ROING-KORONU
|
AR-14-001-028-002/829
(Old Abali)
|
0314001000NRG23140320230029767
|
20/03/2023
|
Gopi Meto
|
0314001WL000262
|
Gopi Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586620
|
|
Mr. GOPI METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
76
|
ROING-KORONU
|
AR-14-001-028-002/831
(Old Abali)
|
0314001000NRG23140320230029769
|
20/03/2023
|
Sima Meto
|
0314001WL000262
|
Sima Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586617
|
|
Mr. SIMA METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
ROING-KORONU
|
AR-14-001-028-002/832
(Old Abali)
|
0314001000NRG23140320230029770
|
20/03/2023
|
Sati Meto
|
0314001WL000262
|
Sati Meto
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586622
|
|
MR SATI METO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209952
|
209952
|
|
|
|
|
|
|
|