|
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
|
Anini-Alinye-Mipi
|
AR-15-001-003-001/620
(Matoli)
|
0315001000NRG22160320220010733
|
02/04/2022
|
ranchi tayu
|
0315001WL000094
|
ranchi tayu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007521
|
|
SHRI RANCHI TAYU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anini-Alinye-Mipi
|
AR-15-001-003-001/620
(Matoli)
|
0315001000NRG22140320220008475
|
02/04/2022
|
ranchi tayu
|
0315001WL000079
|
ranchi tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007522
|
|
SHRI RANCHI TAYU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anini-Alinye-Mipi
|
AR-15-001-003-002/626
(Matoli)
|
0315001000NRG22140320220008494
|
02/04/2022
|
rujita allo
|
0315001WL000079
|
rujita allo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007518
|
|
MR RUJITA ALLO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anini-Alinye-Mipi
|
AR-15-001-003-002/626
(Matoli)
|
0315001000NRG22160320220010752
|
02/04/2022
|
rujita allo
|
0315001WL000094
|
rujita allo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007519
|
|
MR RUJITA ALLO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anini-Alinye-Mipi
|
AR-15-001-003-002/632
(Matoli)
|
0315001000NRG22140320220008499
|
02/04/2022
|
kipindi molo
|
0315001WL000079
|
kipindi molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007550
|
|
KIPINDI MOLO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anini-Alinye-Mipi
|
AR-15-001-003-002/632
(Matoli)
|
0315001000NRG22160320220010757
|
02/04/2022
|
kipindi molo
|
0315001WL000094
|
kipindi molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007551
|
|
KIPINDI MOLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anini-Alinye-Mipi
|
AR-15-001-003-003/609
(Matoli)
|
0315001000NRG22160320220010779
|
02/04/2022
|
bana mepo
|
0315001WL000094
|
bana mepo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007635
|
|
BANA MEPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
Anini-Alinye-Mipi
|
AR-15-001-003-003/609
(Matoli)
|
0315001000NRG22140320220008521
|
02/04/2022
|
bana mepo
|
0315001WL000079
|
bana mepo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007634
|
|
BANA MEPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
9
|
Anini-Alinye-Mipi
|
AR-15-001-003-003/651
(Matoli)
|
0315001000NRG22140320220008526
|
02/04/2022
|
rumi rondo
|
0315001WL000079
|
rumi rondo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007572
|
|
MISS ROMI RONDO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anini-Alinye-Mipi
|
AR-15-001-003-003/651
(Matoli)
|
0315001000NRG22160320220010784
|
02/04/2022
|
rumi rondo
|
0315001WL000094
|
rumi rondo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007573
|
|
MISS ROMI RONDO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anini-Alinye-Mipi
|
AR-15-001-003-006/644
(Matoli)
|
0315001000NRG22160320220010831
|
02/04/2022
|
enga mihu
|
0315001WL000094
|
enga mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007593
|
|
Mr. ENGA MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
Anini-Alinye-Mipi
|
AR-15-001-003-006/644
(Matoli)
|
0315001000NRG22140320220008573
|
02/04/2022
|
enga mihu
|
0315001WL000079
|
enga mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007592
|
|
Mr. ENGA MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/613
(Alinye)
|
0315001000NRG22140320220008701
|
02/04/2022
|
Sipa Melo
|
0315001WL000081
|
Sipa Melo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006655
|
|
Mr. SIPA MELO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/613
(Alinye)
|
0315001000NRG22160320220010957
|
02/04/2022
|
Sipa Melo
|
0315001WL000096
|
Sipa Melo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006654
|
|
Mr. SIPA MELO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/614
(Alinye)
|
0315001000NRG22160320220010958
|
02/04/2022
|
Jiyikho Tayu
|
0315001WL000096
|
Jiyikho Tayu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007565
|
|
MR JIYIKHO TAYU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/614
(Alinye)
|
0315001000NRG22140320220008702
|
02/04/2022
|
Jiyikho Tayu
|
0315001WL000081
|
Jiyikho Tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007564
|
|
MR JIYIKHO TAYU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/615
(Alinye)
|
0315001000NRG22140320220008703
|
02/04/2022
|
Poke Melo
|
0315001WL000081
|
Poke Melo
|
00415
|
SBIN0009115
|
636
|
636
|
Processed
|
30/04/2022
|
|
A120220007542
|
|
SHRI POKE MELO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/616
(Alinye)
|
0315001000NRG22140320220008705
|
02/04/2022
|
Urunge Molo
|
0315001WL000081
|
Urunge Molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007610
|
|
MRS URUNGE MOLO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/616
(Alinye)
|
0315001000NRG22160320220010959
|
02/04/2022
|
Urunge Molo
|
0315001WL000096
|
Urunge Molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007611
|
|
MRS URUNGE MOLO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/617
(Alinye)
|
0315001000NRG22160320220010960
|
02/04/2022
|
Cheko Tayu
|
0315001WL000096
|
Cheko Tayu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007624
|
|
MR CHEKO TAYU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/617
(Alinye)
|
0315001000NRG22140320220008706
|
02/04/2022
|
Cheko Tayu
|
0315001WL000081
|
Cheko Tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007625
|
|
MR CHEKO TAYU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/624
(Alinye)
|
0315001000NRG22140320220008709
|
02/04/2022
|
Kamachi Tayu
|
0315001WL000081
|
Kamachi Tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007560
|
|
MRS KAMACHI TAYU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/624
(Alinye)
|
0315001000NRG22160320220010963
|
02/04/2022
|
Kamachi Tayu
|
0315001WL000096
|
Kamachi Tayu
|
00415
|
SBIN0009115
|
848
|
848
|
Processed
|
30/04/2022
|
|
A120220007561
|
|
MRS KAMACHI TAYU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/628
(Alinye)
|
0315001000NRG22140320220008710
|
02/04/2022
|
Echuchi Melo
|
0315001WL000081
|
Echuchi Melo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007571
|
|
MRS ECHUCHI MELO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/628
(Alinye)
|
0315001000NRG22160320220010964
|
02/04/2022
|
Echuchi Melo
|
0315001WL000096
|
Echuchi Melo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007570
|
|
MRS ECHUCHI MELO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/635
(Alinye)
|
0315001000NRG22160320220010969
|
02/04/2022
|
Sunju Melo
|
0315001WL000096
|
Sunju Melo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007511
|
|
MR SUNJU MELO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/635
(Alinye)
|
0315001000NRG22140320220008717
|
02/04/2022
|
Sunju Melo
|
0315001WL000081
|
Sunju Melo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007512
|
|
MR SUNJU MELO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/641
(Alinye)
|
0315001000NRG22140320220008722
|
02/04/2022
|
mume tacho
|
0315001WL000081
|
mume tacho
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007613
|
|
MRS MUME TACHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/641
(Alinye)
|
0315001000NRG22160320220010972
|
02/04/2022
|
mume tacho
|
0315001WL000096
|
mume tacho
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007612
|
|
MRS MUME TACHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/644
(Alinye)
|
0315001000NRG22160320220010974
|
02/04/2022
|
emi tayu
|
0315001WL000096
|
emi tayu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007566
|
|
Mrs. EMI TAYU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
Anini-Alinye-Mipi
|
AR-15-001-004-001/644
(Alinye)
|
0315001000NRG22140320220008724
|
02/04/2022
|
emi tayu
|
0315001WL000081
|
emi tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007567
|
|
Mrs. EMI TAYU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/607
(Angrimvalley)
|
0315001000NRG22140320220008829
|
02/04/2022
|
Sarame Linggi
|
0315001WL000082
|
Sarame Linggi
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007618
|
|
MRS SARAME LINGGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/607
(Angrimvalley)
|
0315001000NRG22160320220011067
|
02/04/2022
|
Sarame Linggi
|
0315001WL000097
|
Sarame Linggi
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007619
|
|
MRS SARAME LINGGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/620
(Angrimvalley)
|
0315001000NRG22160320220011080
|
02/04/2022
|
Omoro Molo
|
0315001WL000097
|
Omoro Molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006674
|
|
Mr. OMORO MOLO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/620
(Angrimvalley)
|
0315001000NRG22140320220008842
|
02/04/2022
|
Omoro Molo
|
0315001WL000082
|
Omoro Molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006673
|
|
Mr. OMORO MOLO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/629
(Angrimvalley)
|
0315001000NRG22140320220008849
|
02/04/2022
|
Chipi Molo
|
0315001WL000082
|
Chipi Molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006659
|
|
MR MRSCHIPI MOLO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/629
(Angrimvalley)
|
0315001000NRG22160320220011087
|
02/04/2022
|
Chipi Molo
|
0315001WL000097
|
Chipi Molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006658
|
|
MR MRSCHIPI MOLO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/630
(Angrimvalley)
|
0315001000NRG22160320220011088
|
02/04/2022
|
Amaro Molo
|
0315001WL000097
|
Amaro Molo
|
00415
|
SBIN0009115
|
1908
|
1908
|
Processed
|
30/04/2022
|
|
A120220007602
|
|
MR AMARO MOLO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/630
(Angrimvalley)
|
0315001000NRG22140320220008850
|
02/04/2022
|
Amaro Molo
|
0315001WL000082
|
Amaro Molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007603
|
|
MR AMARO MOLO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/637
(Angrimvalley)
|
0315001000NRG22140320220008856
|
02/04/2022
|
janda molo
|
0315001WL000082
|
janda molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007609
|
|
MRS JANDA MOLO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/637
(Angrimvalley)
|
0315001000NRG22160320220011094
|
02/04/2022
|
janda molo
|
0315001WL000097
|
janda molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007608
|
|
MRS JANDA MOLO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/638
(Angrimvalley)
|
0315001000NRG22160320220011095
|
02/04/2022
|
munji molo
|
0315001WL000097
|
munji molo
|
00415
|
SBIN0009115
|
1484
|
1484
|
Processed
|
30/04/2022
|
|
A120220007616
|
|
MRS MUNJI MOLO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anini-Alinye-Mipi
|
AR-15-001-005-001/638
(Angrimvalley)
|
0315001000NRG22140320220008857
|
02/04/2022
|
munji molo
|
0315001WL000082
|
munji molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007617
|
|
MRS MUNJI MOLO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anini-Alinye-Mipi
|
AR-15-001-005-002/649
(Angrimvalley)
|
0315001000NRG22140320220008928
|
02/04/2022
|
chupare milli
|
0315001WL000082
|
chupare milli
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006646
|
|
SHRI CHUPARE MILI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anini-Alinye-Mipi
|
AR-15-001-005-002/649
(Angrimvalley)
|
0315001000NRG22160320220011166
|
02/04/2022
|
chupare milli
|
0315001WL000097
|
chupare milli
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006645
|
|
SHRI CHUPARE MILI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/610
(Gipulin)
|
0315001000NRG22150320220009049
|
02/04/2022
|
Tongo Mihu
|
0315001WL000084
|
Tongo Mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007614
|
|
TONGO MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/610
(Gipulin)
|
0315001000NRG22160320220011430
|
02/04/2022
|
Tongo Mihu
|
0315001WL000100
|
Tongo Mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007615
|
|
TONGO MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/621
(Gipulin)
|
0315001000NRG22160320220011436
|
02/04/2022
|
Sipi Mihu
|
0315001WL000100
|
Sipi Mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007556
|
|
SHRI SIPI MIHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/621
(Gipulin)
|
0315001000NRG22150320220009055
|
02/04/2022
|
Sipi Mihu
|
0315001WL000084
|
Sipi Mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007555
|
|
SHRI SIPI MIHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/627
(Gipulin)
|
0315001000NRG22150320220009060
|
02/04/2022
|
Khako Mihu
|
0315001WL000084
|
Khako Mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006668
|
|
MR KHAKO MIHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/627
(Gipulin)
|
0315001000NRG22160320220011441
|
02/04/2022
|
Khako Mihu
|
0315001WL000100
|
Khako Mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006669
|
|
MR KHAKO MIHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/635
(Gipulin)
|
0315001000NRG22160320220011445
|
02/04/2022
|
Udhrow Mihu
|
0315001WL000100
|
Udhrow Mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006676
|
|
MR UDHROW MIHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/635
(Gipulin)
|
0315001000NRG22150320220009064
|
02/04/2022
|
Udhrow Mihu
|
0315001WL000084
|
Udhrow Mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006677
|
|
MR UDHROW MIHU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/638
(Gipulin)
|
0315001000NRG22150320220009065
|
02/04/2022
|
tokhi mihu
|
0315001WL000084
|
tokhi mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007516
|
|
MR TOKHI MIHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Anini-Alinye-Mipi
|
AR-15-001-006-001/638
(Gipulin)
|
0315001000NRG22160320220011446
|
02/04/2022
|
tokhi mihu
|
0315001WL000100
|
tokhi mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007515
|
|
MR TOKHI MIHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anini-Alinye-Mipi
|
AR-15-001-007-001/633
(Akobe)
|
0315001000NRG22310320220012526
|
02/04/2022
|
jiban umpey
|
0315001WL000112
|
jiban umpey
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220006662
|
|
MR JIBAN UMPEY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anini-Alinye-Mipi
|
AR-15-001-007-001/633
(Akobe)
|
0315001000NRG22140320220008591
|
02/04/2022
|
jiban umpey
|
0315001WL000080
|
jiban umpey
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006664
|
|
MR JIBAN UMPEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Anini-Alinye-Mipi
|
AR-15-001-007-001/633
(Akobe)
|
0315001000NRG22160320220010849
|
02/04/2022
|
jiban umpey
|
0315001WL000095
|
jiban umpey
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006663
|
|
MR JIBAN UMPEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Anini-Alinye-Mipi
|
AR-15-001-007-002/626
(Akobe)
|
0315001000NRG22160320220010889
|
02/04/2022
|
umili mikhu
|
0315001WL000095
|
umili mikhu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007636
|
|
MRS UMILI MIKHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Anini-Alinye-Mipi
|
AR-15-001-007-002/626
(Akobe)
|
0315001000NRG22140320220008631
|
02/04/2022
|
umili mikhu
|
0315001WL000080
|
umili mikhu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007637
|
|
MRS UMILI MIKHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Anini-Alinye-Mipi
|
AR-15-001-007-002/626
(Akobe)
|
0315001000NRG22310320220012566
|
02/04/2022
|
umili mikhu
|
0315001WL000112
|
umili mikhu
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220007638
|
|
MRS UMILI MIKHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Anini-Alinye-Mipi
|
AR-15-001-007-005/614
(Akobe)
|
0315001000NRG22310320220012571
|
02/04/2022
|
minoti pulu
|
0315001WL000112
|
minoti pulu
|
00415
|
SBIN0009115
|
2756
|
2756
|
Processed
|
30/04/2022
|
|
A120220007577
|
|
MRS MINOTI PULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Anini-Alinye-Mipi
|
AR-15-001-007-005/614
(Akobe)
|
0315001000NRG22140320220008638
|
02/04/2022
|
minoti pulu
|
0315001WL000080
|
minoti pulu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007578
|
|
MRS MINOTI PULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Anini-Alinye-Mipi
|
AR-15-001-007-005/614
(Akobe)
|
0315001000NRG22160320220010894
|
02/04/2022
|
minoti pulu
|
0315001WL000095
|
minoti pulu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007579
|
|
MRS MINOTI PULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Anini-Alinye-Mipi
|
AR-15-001-007-005/645
(Akobe)
|
0315001000NRG22160320220010898
|
02/04/2022
|
hati melo
|
0315001WL000095
|
hati melo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Rejected
|
30/04/2022
|
|
A120220007552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Anini-Alinye-Mipi
|
AR-15-001-007-005/645
(Akobe)
|
0315001000NRG22310320220012575
|
02/04/2022
|
hati melo
|
0315001WL000112
|
hati melo
|
00415
|
SBIN0009115
|
2756
|
2756
|
Rejected
|
30/04/2022
|
|
A120220007554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Anini-Alinye-Mipi
|
AR-15-001-007-005/645
(Akobe)
|
0315001000NRG22140320220008642
|
02/04/2022
|
hati melo
|
0315001WL000080
|
hati melo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Rejected
|
30/04/2022
|
|
A120220007553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Anini-Alinye-Mipi
|
AR-15-001-008-003/606
(Mipi)
|
0315001000NRG22160320220011955
|
02/04/2022
|
rajim miwu
|
0315001WL000103
|
rajim miwu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007545
|
|
SHRI RAJIM MIWU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/622
(Mipi)
|
0315001000NRG22160320220011976
|
02/04/2022
|
latu mipi
|
0315001WL000103
|
latu mipi
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006640
|
|
MR LATU MIPI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/627
(Mipi)
|
0315001000NRG22160320220011980
|
02/04/2022
|
chami rondo
|
0315001WL000103
|
chami rondo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007632
|
|
Mrs. CHAMI RONDO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/628
(Mipi)
|
0315001000NRG22160320220011981
|
02/04/2022
|
chinguli mihu
|
0315001WL000103
|
chinguli mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007626
|
|
CHINGULI MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/629
(Mipi)
|
0315001000NRG22160320220011982
|
02/04/2022
|
mukesh mipi
|
0315001WL000103
|
mukesh mipi
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220007520
|
|
MR MUKESH MIPI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/630
(Mipi)
|
0315001000NRG22160320220011983
|
02/04/2022
|
dopora tayu
|
0315001WL000103
|
dopora tayu
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220007537
|
|
MRS DOPORA TAYU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/634
(Mipi)
|
0315001000NRG22160320220011987
|
02/04/2022
|
tocha mipi
|
0315001WL000103
|
tocha mipi
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220006682
|
|
MR TOCHA MIPI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/637
(Mipi)
|
0315001000NRG22160320220011990
|
02/04/2022
|
kede mipi
|
0315001WL000103
|
kede mipi
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006678
|
|
MR KEDE MIPI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/648
(Mipi)
|
0315001000NRG22160320220011998
|
02/04/2022
|
ram mipi
|
0315001WL000103
|
ram mipi
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220007534
|
|
MR RAM MIPI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Anini-Alinye-Mipi
|
AR-15-001-008-004/735
(Mipi)
|
0315001000NRG22160320220012001
|
02/04/2022
|
bata mipi
|
0315001WL000103
|
bata mipi
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006679
|
|
Shri BATA MIPI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
Anini-Alinye-Mipi
|
AR-15-001-008-005/616
(Mipi)
|
0315001000NRG22160320220012031
|
02/04/2022
|
midu miwu
|
0315001WL000103
|
midu miwu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007525
|
|
MR MIDU MIWU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Anini-Alinye-Mipi
|
AR-15-001-008-005/617
(Mipi)
|
0315001000NRG22160320220012032
|
02/04/2022
|
jumi miwu
|
0315001WL000103
|
jumi miwu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006667
|
|
MS JUMI MIWU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Anini-Alinye-Mipi
|
AR-15-001-008-007/667
(Mipi)
|
0315001000NRG22160320220012038
|
02/04/2022
|
Tungi Rondo
|
0315001WL000103
|
Tungi Rondo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007517
|
|
Mr. TUNGI RONDO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
81
|
Anini-Alinye-Mipi
|
AR-15-001-008-007/669
(Mipi)
|
0315001000NRG22160320220012039
|
02/04/2022
|
Lankey Rondo
|
0315001WL000103
|
Lankey Rondo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Rejected
|
30/04/2022
|
|
A120220007557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Anini-Alinye-Mipi
|
AR-15-001-008-007/677
(Mipi)
|
0315001000NRG22160320220012043
|
02/04/2022
|
Demo Rondo
|
0315001WL000103
|
Demo Rondo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007631
|
|
MR DEMO RONDO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Anini-Alinye-Mipi
|
AR-15-001-008-007/680
(Mipi)
|
0315001000NRG22160320220012045
|
02/04/2022
|
Rashim Rondo
|
0315001WL000103
|
Rashim Rondo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006675
|
|
SHRI RASHIM RANDO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Anini-Alinye-Mipi
|
AR-15-001-008-009/721
(Mipi)
|
0315001000NRG22160320220012076
|
02/04/2022
|
miro miwu
|
0315001WL000103
|
miro miwu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006672
|
|
MR MIRO MIWU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Anini-Alinye-Mipi
|
AR-15-001-008-009/723
(Mipi)
|
0315001000NRG22160320220012078
|
02/04/2022
|
saiya mip
|
0315001WL000103
|
saiya mip
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007604
|
|
MRS SAIYA MIPI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Anini-Alinye-Mipi
|
AR-15-001-008-010/692
(Mipi)
|
0315001000NRG22160320220012086
|
02/04/2022
|
Chacha Miwu
|
0315001WL000103
|
Chacha Miwu
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220007576
|
|
MR CHACHA MIWU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Anini-Alinye-Mipi
|
AR-15-001-008-010/693
(Mipi)
|
0315001000NRG22160320220012087
|
02/04/2022
|
Jako Miwu
|
0315001WL000103
|
Jako Miwu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007605
|
|
MR JAKO MIWU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Anini-Alinye-Mipi
|
AR-15-001-008-010/696
(Mipi)
|
0315001000NRG22160320220012089
|
02/04/2022
|
Jami Mihu
|
0315001WL000103
|
Jami Mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007633
|
|
MISS JAMI MIHU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Anini-Alinye-Mipi
|
AR-15-001-008-010/699
(Mipi)
|
0315001000NRG22160320220012092
|
02/04/2022
|
Emuko Miwu
|
0315001WL000103
|
Emuko Miwu
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220006641
|
|
MR EMUKO MIWU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Anini-Alinye-Mipi
|
AR-15-001-008-011/654
(Mipi)
|
0315001000NRG22160320220012126
|
02/04/2022
|
empi mipi
|
0315001WL000103
|
empi mipi
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220006642
|
|
MR EMPI MIPI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Anini-Alinye-Mipi
|
AR-15-001-008-011/660
(Mipi)
|
0315001000NRG22160320220012131
|
02/04/2022
|
kanari mipi
|
0315001WL000103
|
kanari mipi
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220006649
|
|
Mr. KANARI MIPI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
92
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/609
(Anini-I)
|
0315001000NRG22160320220011544
|
02/04/2022
|
bothali tayu
|
0315001WL000101
|
bothali tayu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007548
|
|
Mr. BOTHALI TAYU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
93
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/609
(Anini-I)
|
0315001000NRG22150320220009315
|
02/04/2022
|
bothali tayu
|
0315001WL000086
|
bothali tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007549
|
|
Mr. BOTHALI TAYU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
94
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/624
(Anini-I)
|
0315001000NRG22150320220009322
|
02/04/2022
|
Chendo Mihu
|
0315001WL000086
|
Chendo Mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006656
|
|
SHRI CHENDO MIHU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/624
(Anini-I)
|
0315001000NRG22160320220011551
|
02/04/2022
|
Chendo Mihu
|
0315001WL000101
|
Chendo Mihu
|
00415
|
SBIN0009115
|
424
|
424
|
Processed
|
30/04/2022
|
|
A120220006657
|
|
SHRI CHENDO MIHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/626
(Anini-I)
|
0315001000NRG22160320220011553
|
02/04/2022
|
Ajay Mepo
|
0315001WL000101
|
Ajay Mepo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007562
|
|
MR AJAY MEPO
|
STATE BANK OF INDIA(508548)
|
|
97
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/626
(Anini-I)
|
0315001000NRG22150320220009325
|
02/04/2022
|
Ajay Mepo
|
0315001WL000086
|
Ajay Mepo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007563
|
|
MR AJAY MEPO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/636
(Anini-I)
|
0315001000NRG22150320220009330
|
02/04/2022
|
Pitu Milli
|
0315001WL000086
|
Pitu Milli
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007621
|
|
MR PITU MILI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/636
(Anini-I)
|
0315001000NRG22160320220011558
|
02/04/2022
|
Pitu Milli
|
0315001WL000101
|
Pitu Milli
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007620
|
|
MR PITU MILI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/640
(Anini-I)
|
0315001000NRG22160320220011560
|
02/04/2022
|
Chupa Tayu
|
0315001WL000101
|
Chupa Tayu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006644
|
|
MR CHUPA TAYU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/640
(Anini-I)
|
0315001000NRG22150320220009332
|
02/04/2022
|
Chupa Tayu
|
0315001WL000086
|
Chupa Tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006643
|
|
MR CHUPA TAYU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/648
(Anini-I)
|
0315001000NRG22150320220009336
|
02/04/2022
|
muni mikhu
|
0315001WL000086
|
muni mikhu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006636
|
|
MISS MUNI MIKHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/648
(Anini-I)
|
0315001000NRG22160320220011564
|
02/04/2022
|
muni mikhu
|
0315001WL000101
|
muni mikhu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006637
|
|
MISS MUNI MIKHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/720
(Anini-I)
|
0315001000NRG22160320220011572
|
02/04/2022
|
sancha mipi
|
0315001WL000101
|
sancha mipi
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007526
|
|
MRS SANCHA MIPI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/720
(Anini-I)
|
0315001000NRG22150320220009344
|
02/04/2022
|
sancha mipi
|
0315001WL000086
|
sancha mipi
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007527
|
|
MRS SANCHA MIPI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/722
(Anini-I)
|
0315001000NRG22150320220009346
|
02/04/2022
|
mili linggi
|
0315001WL000086
|
mili linggi
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007543
|
|
MRS MILI LINNGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Anini-Alinye-Mipi
|
AR-15-001-009-002/722
(Anini-I)
|
0315001000NRG22160320220011574
|
02/04/2022
|
mili linggi
|
0315001WL000101
|
mili linggi
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007544
|
|
MRS MILI LINNGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/664
(Anini-I)
|
0315001000NRG22160320220011627
|
02/04/2022
|
runa mihu
|
0315001WL000101
|
runa mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007569
|
|
MRS RUNA MIHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/664
(Anini-I)
|
0315001000NRG22150320220009402
|
02/04/2022
|
runa mihu
|
0315001WL000086
|
runa mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007568
|
|
MRS RUNA MIHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/667
(Anini-I)
|
0315001000NRG22150320220009403
|
02/04/2022
|
jupi mano
|
0315001WL000086
|
jupi mano
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007606
|
|
Mrs. JUPI MANO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/667
(Anini-I)
|
0315001000NRG22160320220011628
|
02/04/2022
|
jupi mano
|
0315001WL000101
|
jupi mano
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007607
|
|
Mrs. JUPI MANO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/674
(Anini-I)
|
0315001000NRG22160320220011633
|
02/04/2022
|
kano mipi
|
0315001WL000101
|
kano mipi
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006650
|
|
MR KANO MIPI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/674
(Anini-I)
|
0315001000NRG22150320220009408
|
02/04/2022
|
kano mipi
|
0315001WL000086
|
kano mipi
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006651
|
|
MR KANO MIPI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/678
(Anini-I)
|
0315001000NRG22150320220009409
|
02/04/2022
|
drindu miri
|
0315001WL000086
|
drindu miri
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006686
|
|
Mr. DRINDU MIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
115
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/678
(Anini-I)
|
0315001000NRG22160320220011634
|
02/04/2022
|
drindu miri
|
0315001WL000101
|
drindu miri
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006685
|
|
Mr. DRINDU MIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
116
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/681
(Anini-I)
|
0315001000NRG22160320220011636
|
02/04/2022
|
latrema molo
|
0315001WL000101
|
latrema molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006689
|
|
Mrs. LETREMA MOLO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
117
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/681
(Anini-I)
|
0315001000NRG22150320220009411
|
02/04/2022
|
latrema molo
|
0315001WL000086
|
latrema molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006690
|
|
Mrs. LETREMA MOLO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
118
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/683
(Anini-I)
|
0315001000NRG22150320220009412
|
02/04/2022
|
anili molo
|
0315001WL000086
|
anili molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007622
|
|
Mrs. ANILI MOLO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
119
|
Anini-Alinye-Mipi
|
AR-15-001-009-003/683
(Anini-I)
|
0315001000NRG22160320220011637
|
02/04/2022
|
anili molo
|
0315001WL000101
|
anili molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007623
|
|
Mrs. ANILI MOLO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
120
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/677
(Anini-I)
|
0315001000NRG22150320220009467
|
02/04/2022
|
nisi miso
|
0315001WL000086
|
nisi miso
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007575
|
|
MRS NISI MISO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/677
(Anini-I)
|
0315001000NRG22160320220011691
|
02/04/2022
|
nisi miso
|
0315001WL000101
|
nisi miso
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007574
|
|
MRS NISI MISO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/682
(Anini-I)
|
0315001000NRG22160320220011693
|
02/04/2022
|
loga tacho
|
0315001WL000101
|
loga tacho
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007510
|
|
SHRI LOGA TACHO
|
STATE BANK OF INDIA(508548)
|
|
123
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/682
(Anini-I)
|
0315001000NRG22150320220009469
|
02/04/2022
|
loga tacho
|
0315001WL000086
|
loga tacho
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006691
|
|
SHRI LOGA TACHO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/686
(Anini-I)
|
0315001000NRG22150320220009470
|
02/04/2022
|
keloge meto
|
0315001WL000086
|
keloge meto
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006639
|
|
MR KELOGE METO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/686
(Anini-I)
|
0315001000NRG22160320220011694
|
02/04/2022
|
keloge meto
|
0315001WL000101
|
keloge meto
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006638
|
|
MR KELOGE METO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/688
(Anini-I)
|
0315001000NRG22160320220011696
|
02/04/2022
|
jama meto
|
0315001WL000101
|
jama meto
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006648
|
|
MS JAMA METO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/688
(Anini-I)
|
0315001000NRG22150320220009472
|
02/04/2022
|
jama meto
|
0315001WL000086
|
jama meto
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006647
|
|
MS JAMA METO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/689
(Anini-I)
|
0315001000NRG22150320220009473
|
02/04/2022
|
kisiri pulu
|
0315001WL000086
|
kisiri pulu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006652
|
|
Mrs. Kisiri Pulu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
129
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/689
(Anini-I)
|
0315001000NRG22160320220011697
|
02/04/2022
|
kisiri pulu
|
0315001WL000101
|
kisiri pulu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006653
|
|
Mrs. Kisiri Pulu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
130
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/696
(Anini-I)
|
0315001000NRG22160320220011702
|
02/04/2022
|
chili tapo
|
0315001WL000101
|
chili tapo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007582
|
|
MRS CHILI TAPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/696
(Anini-I)
|
0315001000NRG22150320220009478
|
02/04/2022
|
chili tapo
|
0315001WL000086
|
chili tapo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007583
|
|
MRS CHILI TAPO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/710
(Anini-I)
|
0315001000NRG22150320220009490
|
02/04/2022
|
Riniya tacho
|
0315001WL000086
|
Riniya tacho
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007559
|
|
MISS RINIYA TACHO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/710
(Anini-I)
|
0315001000NRG22160320220011713
|
02/04/2022
|
Riniya tacho
|
0315001WL000101
|
Riniya tacho
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007558
|
|
MISS RINIYA TACHO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/711
(Anini-I)
|
0315001000NRG22150320220009491
|
02/04/2022
|
Echupi molo
|
0315001WL000086
|
Echupi molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006687
|
|
MRS ECHUPI MOLO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/711
(Anini-I)
|
0315001000NRG22160320220011714
|
02/04/2022
|
Echupi molo
|
0315001WL000101
|
Echupi molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006688
|
|
MRS ECHUPI MOLO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/713
(Anini-I)
|
0315001000NRG22160320220011715
|
02/04/2022
|
Yasu Mihu
|
0315001WL000101
|
Yasu Mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007628
|
|
MRS YASU MIHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/713
(Anini-I)
|
0315001000NRG22150320220009492
|
02/04/2022
|
Yasu Mihu
|
0315001WL000086
|
Yasu Mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007627
|
|
MRS YASU MIHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/716
(Anini-I)
|
0315001000NRG22150320220009495
|
02/04/2022
|
Thula Miwuli
|
0315001WL000086
|
Thula Miwuli
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007598
|
|
MR THULA MIWULI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/716
(Anini-I)
|
0315001000NRG22160320220011716
|
02/04/2022
|
Thula Miwuli
|
0315001WL000101
|
Thula Miwuli
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007599
|
|
MR THULA MIWULI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/746
(Anini-I)
|
0315001000NRG22160320220011720
|
02/04/2022
|
chune umbrey
|
0315001WL000101
|
chune umbrey
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007594
|
|
MRS CHUNE UMBREY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Anini-Alinye-Mipi
|
AR-15-001-009-004/746
(Anini-I)
|
0315001000NRG22150320220009499
|
02/04/2022
|
chune umbrey
|
0315001WL000086
|
chune umbrey
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007595
|
|
MRS CHUNE UMBREY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/692
(Anini-II)
|
0315001000NRG22150320220009531
|
02/04/2022
|
jine rondo
|
0315001WL000087
|
jine rondo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006665
|
|
MRS JINEY RANDO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/692
(Anini-II)
|
0315001000NRG22160320220011750
|
02/04/2022
|
jine rondo
|
0315001WL000102
|
jine rondo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006666
|
|
MRS JINEY RANDO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/694
(Anini-II)
|
0315001000NRG22160320220011751
|
02/04/2022
|
elibra milli
|
0315001WL000102
|
elibra milli
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007630
|
|
MRS ELIBRA MILLI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/694
(Anini-II)
|
0315001000NRG22150320220009532
|
02/04/2022
|
elibra milli
|
0315001WL000087
|
elibra milli
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007629
|
|
MRS ELIBRA MILLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/695
(Anini-II)
|
0315001000NRG22150320220009533
|
02/04/2022
|
pane ekru
|
0315001WL000087
|
pane ekru
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007591
|
|
MRS PANE EKRU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/695
(Anini-II)
|
0315001000NRG22160320220011752
|
02/04/2022
|
pane ekru
|
0315001WL000102
|
pane ekru
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007590
|
|
MRS PANE EKRU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/697
(Anini-II)
|
0315001000NRG22160320220011754
|
02/04/2022
|
suna meme
|
0315001WL000102
|
suna meme
|
00415
|
SBIN0009115
|
2544
|
2544
|
Processed
|
30/04/2022
|
|
A120220007589
|
|
MRS SUNA MEME
|
STATE BANK OF INDIA(508548)
|
|
149
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/697
(Anini-II)
|
0315001000NRG22150320220009535
|
02/04/2022
|
suna meme
|
0315001WL000087
|
suna meme
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007588
|
|
MRS SUNA MEME
|
STATE BANK OF INDIA(508548)
|
|
150
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/702
(Anini-II)
|
0315001000NRG22150320220009537
|
02/04/2022
|
athuyo molo
|
0315001WL000087
|
athuyo molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007587
|
|
ATHUYO MOLO
|
BANK OF INDIA(508505)
|
|
151
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/702
(Anini-II)
|
0315001000NRG22160320220011756
|
02/04/2022
|
athuyo molo
|
0315001WL000102
|
athuyo molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007586
|
|
ATHUYO MOLO
|
BANK OF INDIA(508505)
|
|
152
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/703
(Anini-II)
|
0315001000NRG22160320220011757
|
02/04/2022
|
sapna lombo
|
0315001WL000102
|
sapna lombo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007585
|
|
MISS SAPNA LOMBO
|
STATE BANK OF INDIA(508548)
|
|
153
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/703
(Anini-II)
|
0315001000NRG22150320220009538
|
02/04/2022
|
sapna lombo
|
0315001WL000087
|
sapna lombo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007584
|
|
MISS SAPNA LOMBO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/705
(Anini-II)
|
0315001000NRG22150320220009540
|
02/04/2022
|
lumuni mihu
|
0315001WL000087
|
lumuni mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006670
|
|
Mr. LUMUNI MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
155
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/705
(Anini-II)
|
0315001000NRG22160320220011759
|
02/04/2022
|
lumuni mihu
|
0315001WL000102
|
lumuni mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006671
|
|
Mr. LUMUNI MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
156
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/709
(Anini-II)
|
0315001000NRG22160320220011763
|
02/04/2022
|
guma lombo
|
0315001WL000102
|
guma lombo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007538
|
|
SHRI GUMA LOMBO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/709
(Anini-II)
|
0315001000NRG22150320220009544
|
02/04/2022
|
guma lombo
|
0315001WL000087
|
guma lombo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007539
|
|
SHRI GUMA LOMBO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/710
(Anini-II)
|
0315001000NRG22150320220009545
|
02/04/2022
|
kale lombo
|
0315001WL000087
|
kale lombo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007523
|
|
MR KALE LOMBO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Anini-Alinye-Mipi
|
AR-15-001-010-001/710
(Anini-II)
|
0315001000NRG22160320220011764
|
02/04/2022
|
kale lombo
|
0315001WL000102
|
kale lombo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007524
|
|
MR KALE LOMBO
|
STATE BANK OF INDIA(508548)
|
|
160
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/608
(Anini-II)
|
0315001000NRG22150320220009576
|
02/04/2022
|
kaheka pralo
|
0315001WL000087
|
kaheka pralo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007547
|
|
Mr. KAHEKA PRALO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
161
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/608
(Anini-II)
|
0315001000NRG22160320220011795
|
02/04/2022
|
kaheka pralo
|
0315001WL000102
|
kaheka pralo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007546
|
|
Mr. KAHEKA PRALO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
162
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/610
(Anini-II)
|
0315001000NRG22160320220011797
|
02/04/2022
|
jaha meto
|
0315001WL000102
|
jaha meto
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006680
|
|
SHRI JAHA METO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/610
(Anini-II)
|
0315001000NRG22150320220009578
|
02/04/2022
|
jaha meto
|
0315001WL000087
|
jaha meto
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006681
|
|
SHRI JAHA METO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/613
(Anini-II)
|
0315001000NRG22150320220009581
|
02/04/2022
|
biwu molo
|
0315001WL000087
|
biwu molo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007528
|
|
MR BIWU MOLO
|
STATE BANK OF INDIA(508548)
|
|
165
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/613
(Anini-II)
|
0315001000NRG22160320220011800
|
02/04/2022
|
biwu molo
|
0315001WL000102
|
biwu molo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007529
|
|
MR BIWU MOLO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/618
(Anini-II)
|
0315001000NRG22160320220011806
|
02/04/2022
|
nape mihu
|
0315001WL000102
|
nape mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007541
|
|
SHRI NAPE MIHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/618
(Anini-II)
|
0315001000NRG22150320220009587
|
02/04/2022
|
nape mihu
|
0315001WL000087
|
nape mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007540
|
|
SHRI NAPE MIHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/630
(Anini-II)
|
0315001000NRG22150320220009597
|
02/04/2022
|
sumuli tacho
|
0315001WL000087
|
sumuli tacho
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007596
|
|
MRS SUMULI TACHO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/630
(Anini-II)
|
0315001000NRG22160320220011814
|
02/04/2022
|
sumuli tacho
|
0315001WL000102
|
sumuli tacho
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007597
|
|
MRS SUMULI TACHO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/640
(Anini-II)
|
0315001000NRG22160320220011819
|
02/04/2022
|
sithumu tayu
|
0315001WL000102
|
sithumu tayu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007514
|
|
MS SITHUMU TAYU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/640
(Anini-II)
|
0315001000NRG22150320220009606
|
02/04/2022
|
sithumu tayu
|
0315001WL000087
|
sithumu tayu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007513
|
|
MS SITHUMU TAYU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/902
(Anini-II)
|
0315001000NRG22150320220009612
|
02/04/2022
|
cheyo mihu
|
0315001WL000087
|
cheyo mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006684
|
|
CHEYO MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
173
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/902
(Anini-II)
|
0315001000NRG22160320220011825
|
02/04/2022
|
cheyo mihu
|
0315001WL000102
|
cheyo mihu
|
00415
|
SBIN0009115
|
1272
|
1272
|
Processed
|
30/04/2022
|
|
A120220006683
|
|
CHEYO MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
174
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/907
(Anini-II)
|
0315001000NRG22160320220011827
|
02/04/2022
|
namili mele
|
0315001WL000102
|
namili mele
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007530
|
|
MISS NAMILI MELE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/907
(Anini-II)
|
0315001000NRG22150320220009616
|
02/04/2022
|
namili mele
|
0315001WL000087
|
namili mele
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007531
|
|
MISS NAMILI MELE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/909
(Anini-II)
|
0315001000NRG22150320220009618
|
02/04/2022
|
rumi mihu
|
0315001WL000087
|
rumi mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007536
|
|
MISS RUMI MIHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Anini-Alinye-Mipi
|
AR-15-001-010-002/909
(Anini-II)
|
0315001000NRG22160320220011829
|
02/04/2022
|
rumi mihu
|
0315001WL000102
|
rumi mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007535
|
|
MISS RUMI MIHU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/648
(Anini-II)
|
0315001000NRG22160320220011897
|
02/04/2022
|
khedari mihu
|
0315001WL000102
|
khedari mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007601
|
|
MR KHEDARI MIHU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/648
(Anini-II)
|
0315001000NRG22150320220009685
|
02/04/2022
|
khedari mihu
|
0315001WL000087
|
khedari mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007600
|
|
MR KHEDARI MIHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/653
(Anini-II)
|
0315001000NRG22150320220009689
|
02/04/2022
|
eta mihu
|
0315001WL000087
|
eta mihu
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220006660
|
|
SHRI ETA MIHU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/653
(Anini-II)
|
0315001000NRG22160320220011901
|
02/04/2022
|
eta mihu
|
0315001WL000102
|
eta mihu
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220006661
|
|
SHRI ETA MIHU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/657
(Anini-II)
|
0315001000NRG22160320220011904
|
02/04/2022
|
alali mepo
|
0315001WL000102
|
alali mepo
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007581
|
|
MRS ALALI MEPO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/657
(Anini-II)
|
0315001000NRG22150320220009692
|
02/04/2022
|
alali mepo
|
0315001WL000087
|
alali mepo
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007580
|
|
MRS ALALI MEPO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/667
(Anini-II)
|
0315001000NRG22150320220009698
|
02/04/2022
|
jiyikho tacho
|
0315001WL000087
|
jiyikho tacho
|
00415
|
SBIN0009115
|
2332
|
2332
|
Processed
|
30/04/2022
|
|
A120220007532
|
|
Mrs. JIYKHO TACHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
185
|
Anini-Alinye-Mipi
|
AR-15-001-010-004/667
(Anini-II)
|
0315001000NRG22160320220011910
|
02/04/2022
|
jiyikho tacho
|
0315001WL000102
|
jiyikho tacho
|
00415
|
SBIN0009115
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220007533
|
|
Mrs. JIYKHO TACHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482936
|
482936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482936
|
482936
|
|
|
|
|
|
|
|