|
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
|
Lekang
|
AR-09-006-029-001/81
()
|
0309006000NRG23141120220025980
|
15/11/2022
|
WOISAN MANNOW
|
0309006WL000249
|
WOISAN MANNOW
|
00354
|
PUNB0072120
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001258
|
|
CHOW WOISAN MANNOW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
Lekang
|
AR-09-006-007-001/106
()
|
0309006000NRG23141120220025381
|
15/11/2022
|
UPEN KONWAR
|
0309006WL000247
|
UPEN KONWAR
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001200
|
|
MR UPEN KONWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lekang
|
AR-09-006-007-001/108
()
|
0309006000NRG23141120220025383
|
15/11/2022
|
GULAP MECH
|
0309006WL000247
|
GULAP MECH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001215
|
|
GULAP MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Lekang
|
AR-09-006-007-001/109
()
|
0309006000NRG23141120220025384
|
15/11/2022
|
PUSPA SONOWAL
|
0309006WL000247
|
PUSPA SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001209
|
|
MRS PUSPA SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lekang
|
AR-09-006-007-001/11
()
|
0309006000NRG23141120220025385
|
15/11/2022
|
DIPEN BOWDHARA
|
0309006WL000247
|
DIPEN BOWDHARA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001285
|
|
DIPEN BOWDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Lekang
|
AR-09-006-007-001/111
()
|
0309006000NRG23141120220025387
|
15/11/2022
|
RUPA MECH
|
0309006WL000247
|
RUPA MECH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001266
|
|
LOHIT MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Lekang
|
AR-09-006-007-001/12
()
|
0309006000NRG23141120220025393
|
15/11/2022
|
Niru Bowdhara
|
0309006WL000247
|
Niru Bowdhara
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001284
|
|
NIRU BOWDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Lekang
|
AR-09-006-007-001/23
()
|
0309006000NRG23141120220025429
|
15/11/2022
|
BIPIN BOWDHARA
|
0309006WL000247
|
BIPIN BOWDHARA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001263
|
|
BIPIN BOWDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Lekang
|
AR-09-006-007-001/26
()
|
0309006000NRG23141120220025432
|
15/11/2022
|
Radha Bowdhara
|
0309006WL000247
|
Radha Bowdhara
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001167
|
|
RADHA BOWDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Lekang
|
AR-09-006-007-001/27
()
|
0309006000NRG23141120220025433
|
15/11/2022
|
MANIK SARGARI
|
0309006WL000247
|
MANIK SARGARI
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001184
|
|
MANIK SARGARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Lekang
|
AR-09-006-007-001/29
()
|
0309006000NRG23141120220025435
|
15/11/2022
|
LAKHESWAR KONWAR
|
0309006WL000247
|
LAKHESWAR KONWAR
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001289
|
|
LAKHESWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Lekang
|
AR-09-006-007-001/3
()
|
0309006000NRG23141120220025436
|
15/11/2022
|
AKHIL MECH
|
0309006WL000247
|
AKHIL MECH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001288
|
|
AKHIL MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Lekang
|
AR-09-006-007-001/30
()
|
0309006000NRG23141120220025437
|
15/11/2022
|
Rameswar Konwar
|
0309006WL000247
|
Rameswar Konwar
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001282
|
|
RAMESWAR KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Lekang
|
AR-09-006-007-001/31
()
|
0309006000NRG23141120220025438
|
15/11/2022
|
PROFULLA KONWAR
|
0309006WL000247
|
PROFULLA KONWAR
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001297
|
|
PROPHULLA KONWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Lekang
|
AR-09-006-007-001/32
()
|
0309006000NRG23141120220025439
|
15/11/2022
|
RITUL BOWDHARA
|
0309006WL000247
|
RITUL BOWDHARA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001281
|
|
RITUL BOWDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Lekang
|
AR-09-006-007-001/40
()
|
0309006000NRG23141120220025448
|
15/11/2022
|
JOTIN MECH
|
0309006WL000247
|
JOTIN MECH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001293
|
|
MR JOTIN MECH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lekang
|
AR-09-006-007-001/49
()
|
0309006000NRG23141120220025457
|
15/11/2022
|
RUHIT RAVA
|
0309006WL000247
|
RUHIT RAVA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001274
|
|
MR RUHIT RAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lekang
|
AR-09-006-007-001/57
()
|
0309006000NRG23141120220025466
|
15/11/2022
|
ANILA MECH
|
0309006WL000247
|
ANILA MECH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001287
|
|
ANILA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Lekang
|
AR-09-006-007-001/7
()
|
0309006000NRG23141120220025468
|
15/11/2022
|
Amit Chetia
|
0309006WL000247
|
Amit Chetia
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001286
|
|
AMIT CHETIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Lekang
|
AR-09-006-007-001/8
()
|
0309006000NRG23141120220025469
|
15/11/2022
|
ARUNA MECH
|
0309006WL000247
|
ARUNA MECH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001205
|
|
ARUNA MECH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Lekang
|
AR-09-006-007-001/9
()
|
0309006000NRG23141120220025473
|
15/11/2022
|
PUNA MECH
|
0309006WL000247
|
PUNA MECH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001268
|
|
MR PUNA MECH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lekang
|
AR-09-006-007-001/91
()
|
0309006000NRG23141120220025475
|
15/11/2022
|
Debeswar Bowdhara
|
0309006WL000247
|
Debeswar Bowdhara
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001278
|
|
DEBESWAR BOWDHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Lekang
|
AR-09-006-007-001/93
()
|
0309006000NRG23141120220025477
|
15/11/2022
|
Bishnu Sonowal
|
0309006WL000247
|
Bishnu Sonowal
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001168
|
|
BISHNU SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Lekang
|
AR-09-006-007-001/94
()
|
0309006000NRG23141120220025478
|
15/11/2022
|
GUNADA SONOWAL
|
0309006WL000247
|
GUNADA SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001202
|
|
GUNADA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Lekang
|
AR-09-006-007-002/103
()
|
0309006000NRG23141120220025482
|
15/11/2022
|
NITUL GOGOI
|
0309006WL000247
|
NITUL GOGOI
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001211
|
|
NITUL GOGOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Lekang
|
AR-09-006-007-002/59
()
|
0309006000NRG23141120220025488
|
15/11/2022
|
KRISHNA SONOWAL
|
0309006WL000247
|
KRISHNA SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001208
|
|
Mrs. KRISHNA SONOWAL
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
Lekang
|
AR-09-006-007-002/60
()
|
0309006000NRG23141120220025489
|
15/11/2022
|
NABALATA SONOWAL
|
0309006WL000247
|
NABALATA SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001279
|
|
NABALATA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Lekang
|
AR-09-006-007-002/63
()
|
0309006000NRG23141120220025492
|
15/11/2022
|
JANAKANTI SONOWAL
|
0309006WL000247
|
JANAKANTI SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001291
|
|
JANAKANTI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Lekang
|
AR-09-006-007-002/68
()
|
0309006000NRG23141120220025497
|
15/11/2022
|
Rubul Sonowal
|
0309006WL000247
|
Rubul Sonowal
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001283
|
|
RUBUL SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lekang
|
AR-09-006-007-002/72
()
|
0309006000NRG23141120220025501
|
15/11/2022
|
PROBIN SONOWAL
|
0309006WL000247
|
PROBIN SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001203
|
|
PROBIN SONOWAL
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
Lekang
|
AR-09-006-007-002/76
()
|
0309006000NRG23141120220025505
|
15/11/2022
|
BHIM KANTA SONOWAL
|
0309006WL000247
|
BHIM KANTA SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001294
|
|
BHIM KANTA SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Lekang
|
AR-09-006-007-002/77
()
|
0309006000NRG23141120220025506
|
15/11/2022
|
MOMI SONOWAL
|
0309006WL000247
|
MOMI SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001210
|
|
MOMI SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Lekang
|
AR-09-006-007-002/78
()
|
0309006000NRG23141120220025507
|
15/11/2022
|
Lalit Sonowal
|
0309006WL000247
|
Lalit Sonowal
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001275
|
|
LALIT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Lekang
|
AR-09-006-007-002/80
()
|
0309006000NRG23141120220025509
|
15/11/2022
|
Junaram Sonowal
|
0309006WL000247
|
Junaram Sonowal
|
00354
|
PUNB0125720
|
2808
|
2808
|
Processed
|
21/11/2022
|
|
A325220001290
|
|
JUNARAM SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lekang
|
AR-09-006-007-002/82
()
|
0309006000NRG23141120220025511
|
15/11/2022
|
Tukesuar sonowal
|
0309006WL000247
|
Tukesuar sonowal
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001277
|
|
THULESWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Lekang
|
AR-09-006-007-002/83
()
|
0309006000NRG23141120220025512
|
15/11/2022
|
Ranjit sonowal
|
0309006WL000247
|
Ranjit sonowal
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001165
|
|
RANJIT SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Lekang
|
AR-09-006-007-002/84
()
|
0309006000NRG23141120220025513
|
15/11/2022
|
NIPEN SONOWAL
|
0309006WL000247
|
NIPEN SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001280
|
|
NIPEN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Lekang
|
AR-09-006-007-002/86
()
|
0309006000NRG23141120220025515
|
15/11/2022
|
KHAGESWAR SONOWAL
|
0309006WL000247
|
KHAGESWAR SONOWAL
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001292
|
|
KHAGESWAR SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lekang
|
AR-09-006-019-001/100
()
|
0309006000NRG23141120220025519
|
15/11/2022
|
AJIT TAW
|
0309006WL000248
|
AJIT TAW
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001174
|
|
AJIT TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Lekang
|
AR-09-006-019-001/101
()
|
0309006000NRG23141120220025520
|
15/11/2022
|
MONGAL MORANG
|
0309006WL000248
|
MONGAL MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001186
|
|
MONGAL MORANG.
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Lekang
|
AR-09-006-019-001/104
()
|
0309006000NRG23141120220025523
|
15/11/2022
|
SANJOY DOLLEY
|
0309006WL000248
|
SANJOY DOLLEY
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001188
|
|
MR SONJOY DOLEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lekang
|
AR-09-006-019-001/107
()
|
0309006000NRG23141120220025526
|
15/11/2022
|
ANIL TAW
|
0309006WL000248
|
ANIL TAW
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001177
|
|
ANIL TAW
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Lekang
|
AR-09-006-019-001/114
()
|
0309006000NRG23141120220025533
|
15/11/2022
|
LALIT NOROH
|
0309006WL000248
|
LALIT NOROH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001187
|
|
LALIT NOROH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Lekang
|
AR-09-006-019-001/123
()
|
0309006000NRG23141120220025542
|
15/11/2022
|
dipak mipun
|
0309006WL000248
|
dipak mipun
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001265
|
|
DIPAK MIPUN.
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Lekang
|
AR-09-006-019-001/130
()
|
0309006000NRG23141120220025549
|
15/11/2022
|
JUBOTI TAW
|
0309006WL000248
|
JUBOTI TAW
|
00354
|
PUNB0125720
|
3024
|
3024
|
Processed
|
21/11/2022
|
|
A325220001185
|
|
JUBOTI TAW.
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lekang
|
AR-09-006-019-001/132
()
|
0309006000NRG23141120220025551
|
15/11/2022
|
sarbon morang
|
0309006WL000248
|
sarbon morang
|
00354
|
PUNB0125720
|
2808
|
2808
|
Processed
|
21/11/2022
|
|
A325220001269
|
|
MR SARBON MORANG
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lekang
|
AR-09-006-019-001/133
()
|
0309006000NRG23141120220025552
|
15/11/2022
|
DIGEN MORANG
|
0309006WL000248
|
DIGEN MORANG
|
00354
|
PUNB0125720
|
3024
|
3024
|
Processed
|
21/11/2022
|
|
A325220001295
|
|
DIJEN MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Lekang
|
AR-09-006-019-001/135
()
|
0309006000NRG23141120220025554
|
15/11/2022
|
bhim morang
|
0309006WL000248
|
bhim morang
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001192
|
|
BHIM MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lekang
|
AR-09-006-019-001/154
()
|
0309006000NRG23141120220025571
|
15/11/2022
|
BIRBAHU MIPUN
|
0309006WL000248
|
BIRBAHU MIPUN
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001178
|
|
BIRBAHU MIPUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Lekang
|
AR-09-006-019-001/155
()
|
0309006000NRG23141120220025572
|
15/11/2022
|
KORNE MORANG
|
0309006WL000248
|
KORNE MORANG
|
00354
|
PUNB0125720
|
3024
|
3024
|
Processed
|
21/11/2022
|
|
A325220001183
|
|
KORNE MORANG.
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lekang
|
AR-09-006-019-001/156
()
|
0309006000NRG23141120220025573
|
15/11/2022
|
sunil bagri
|
0309006WL000248
|
sunil bagri
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001193
|
|
MR SUNIL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Lekang
|
AR-09-006-019-001/157
()
|
0309006000NRG23141120220025574
|
15/11/2022
|
PUNESWAR NORAH
|
0309006WL000248
|
PUNESWAR NORAH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001298
|
|
PUNESWAR NORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lekang
|
AR-09-006-019-001/162
()
|
0309006000NRG23141120220025577
|
15/11/2022
|
HIMANGSU NAMASUDRA
|
0309006WL000248
|
HIMANGSU NAMASUDRA
|
00354
|
PUNB0125720
|
3024
|
3024
|
Processed
|
21/11/2022
|
|
A325220001182
|
|
HIMANGSU NAMASUDRA.
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Lekang
|
AR-09-006-019-001/176
()
|
0309006000NRG23141120220025591
|
15/11/2022
|
rupanjaly lokhonary
|
0309006WL000248
|
rupanjaly lokhonary
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001270
|
|
RUPANJALY LOKHONARY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lekang
|
AR-09-006-019-001/181
()
|
0309006000NRG23141120220025596
|
15/11/2022
|
bong morang
|
0309006WL000248
|
bong morang
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001204
|
|
BONG MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lekang
|
AR-09-006-019-001/203
()
|
0309006000NRG23141120220025618
|
15/11/2022
|
jaya norah
|
0309006WL000248
|
jaya norah
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001194
|
|
JAYA NORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lekang
|
AR-09-006-019-001/215
()
|
0309006000NRG23141120220025629
|
15/11/2022
|
abiding mipun
|
0309006WL000248
|
abiding mipun
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001201
|
|
MR ABIDING MIPUN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Lekang
|
AR-09-006-019-001/218
()
|
0309006000NRG23141120220025632
|
15/11/2022
|
majumdar bagri
|
0309006WL000248
|
majumdar bagri
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001217
|
|
Mr. MAJUMDAR BAGRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
59
|
Lekang
|
AR-09-006-019-001/219
()
|
0309006000NRG23141120220025633
|
15/11/2022
|
sorbon noroh
|
0309006WL000248
|
sorbon noroh
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001216
|
|
SARBAN NOROH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Lekang
|
AR-09-006-019-001/220
()
|
0309006000NRG23141120220025634
|
15/11/2022
|
huntora lokhanary
|
0309006WL000248
|
huntora lokhanary
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001207
|
|
HUNTORA LAKHANARY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lekang
|
AR-09-006-019-001/224
()
|
0309006000NRG23141120220025638
|
15/11/2022
|
priyalata lokhanary
|
0309006WL000248
|
priyalata lokhanary
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001214
|
|
PRIYALATA LOKHANARY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lekang
|
AR-09-006-019-001/49
()
|
0309006000NRG23141120220025723
|
15/11/2022
|
GUNESWARI PAYENG
|
0309006WL000248
|
GUNESWARI PAYENG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001179
|
|
GUNESWARI PAYENG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lekang
|
AR-09-006-019-001/50
()
|
0309006000NRG23141120220025724
|
15/11/2022
|
DENESH BORI
|
0309006WL000248
|
DENESH BORI
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001171
|
|
DINESH BORI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lekang
|
AR-09-006-019-001/55
()
|
0309006000NRG23141120220025729
|
15/11/2022
|
UNALATA MORANG
|
0309006WL000248
|
UNALATA MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001189
|
|
UNALATA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Lekang
|
AR-09-006-019-001/56
()
|
0309006000NRG23141120220025730
|
15/11/2022
|
ABHIMANY MORANG
|
0309006WL000248
|
ABHIMANY MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001175
|
|
ABHIMANYU MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lekang
|
AR-09-006-019-001/57
()
|
0309006000NRG23141120220025731
|
15/11/2022
|
ananto norah
|
0309006WL000248
|
ananto norah
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001267
|
|
SRI ANANTA NOROH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lekang
|
AR-09-006-019-001/58
()
|
0309006000NRG23141120220025732
|
15/11/2022
|
MONIRAM MORANG
|
0309006WL000248
|
MONIRAM MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001172
|
|
MONIRAM MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lekang
|
AR-09-006-019-001/59
()
|
0309006000NRG23141120220025733
|
15/11/2022
|
TARUN MORANG
|
0309006WL000248
|
TARUN MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001170
|
|
TORUN MORANG.
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lekang
|
AR-09-006-019-001/71
()
|
0309006000NRG23141120220025745
|
15/11/2022
|
DIMBESWAR MORANG
|
0309006WL000248
|
DIMBESWAR MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001296
|
|
BIMBISWAR MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lekang
|
AR-09-006-019-001/79
()
|
0309006000NRG23141120220025753
|
15/11/2022
|
SUREKA URANG
|
0309006WL000248
|
SUREKA URANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001213
|
|
SUREKHA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Lekang
|
AR-09-006-019-001/85
()
|
0309006000NRG23141120220025759
|
15/11/2022
|
ROMEN NOROH
|
0309006WL000248
|
ROMEN NOROH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001271
|
|
ROMEN NOROH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Lekang
|
AR-09-006-019-001/91
()
|
0309006000NRG23141120220025765
|
15/11/2022
|
KORNESWAR MORANG
|
0309006WL000248
|
KORNESWAR MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001173
|
|
KONESWAR MORANG.
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Lekang
|
AR-09-006-019-001/92
()
|
0309006000NRG23141120220025766
|
15/11/2022
|
BARMANANDA MORANG
|
0309006WL000248
|
BARMANANDA MORANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001176
|
|
BORMANANDA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lekang
|
AR-09-006-019-002/17
()
|
0309006000NRG23141120220025781
|
15/11/2022
|
nipen norah
|
0309006WL000248
|
nipen norah
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001191
|
|
NIPEN NOROH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Lekang
|
AR-09-006-019-002/20
()
|
0309006000NRG23141120220025785
|
15/11/2022
|
OKEN NOROH
|
0309006WL000248
|
OKEN NOROH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001169
|
|
OKEN NARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Lekang
|
AR-09-006-019-002/27
()
|
0309006000NRG23141120220025792
|
15/11/2022
|
podma lokhanary
|
0309006WL000248
|
podma lokhanary
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001166
|
|
Mr. PADMA LOKHANARY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
Lekang
|
AR-09-006-019-002/30
()
|
0309006000NRG23141120220025796
|
15/11/2022
|
bijoy morang
|
0309006WL000248
|
bijoy morang
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001190
|
|
BIJOY MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lekang
|
AR-09-006-019-002/38
()
|
0309006000NRG23141120220025806
|
15/11/2022
|
BALI DANG
|
0309006WL000248
|
BALI DANG
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001276
|
|
BALI DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Lekang
|
AR-09-006-019-002/40
()
|
0309006000NRG23141120220025809
|
15/11/2022
|
mukti dang
|
0309006WL000248
|
mukti dang
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001264
|
|
MR MUKTI DANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lekang
|
AR-09-006-019-002/5
()
|
0309006000NRG23141120220025812
|
15/11/2022
|
BANDANA NORAH
|
0309006WL000248
|
BANDANA NORAH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001273
|
|
BANDANA NORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Lekang
|
AR-09-006-019-002/6
()
|
0309006000NRG23141120220025813
|
15/11/2022
|
ROBIN NOROH
|
0309006WL000248
|
ROBIN NOROH
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001272
|
|
ROBIN NOROH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lekang
|
AR-09-006-029-001/15
()
|
0309006000NRG23141120220025870
|
15/11/2022
|
KENU MURA
|
0309006WL000249
|
KENU MURA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001206
|
|
KENU MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lekang
|
AR-09-006-029-001/3
()
|
0309006000NRG23141120220025926
|
15/11/2022
|
Bhuban Rajput
|
0309006WL000249
|
Bhuban Rajput
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001180
|
|
BHUBAN RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lekang
|
AR-09-006-029-001/41
()
|
0309006000NRG23141120220025938
|
15/11/2022
|
Dukhia Majhi
|
0309006WL000249
|
Dukhia Majhi
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001196
|
|
DUKHIA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Lekang
|
AR-09-006-029-001/50
()
|
0309006000NRG23141120220025947
|
15/11/2022
|
ARUN RAJPUT
|
0309006WL000249
|
ARUN RAJPUT
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001198
|
|
ARUN RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Lekang
|
AR-09-006-029-001/56
()
|
0309006000NRG23141120220025953
|
15/11/2022
|
Nang Ela Mannow
|
0309006WL000249
|
Nang Ela Mannow
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001197
|
|
ELA MANNOW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Lekang
|
AR-09-006-029-001/60
()
|
0309006000NRG23141120220025957
|
15/11/2022
|
BUDHINI BHUMIJ
|
0309006WL000249
|
BUDHINI BHUMIJ
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001199
|
|
BUDHANI BHOMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Lekang
|
AR-09-006-029-001/72
()
|
0309006000NRG23141120220025970
|
15/11/2022
|
JUGEN HONDIKOI
|
0309006WL000249
|
JUGEN HONDIKOI
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001212
|
|
JUGEN HONDIKOI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Lekang
|
AR-09-006-029-001/76
()
|
0309006000NRG23141120220025974
|
15/11/2022
|
GANJUA MUNDA
|
0309006WL000249
|
GANJUA MUNDA
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001195
|
|
GANJUA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Lekang
|
AR-09-006-029-001/80
()
|
0309006000NRG23141120220025979
|
15/11/2022
|
CHOW KEHIN MANNOW
|
0309006WL000249
|
CHOW KEHIN MANNOW
|
00354
|
PUNB0125720
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001181
|
|
MR CHOW KEHIN MANNOW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286632
|
286632
|
|
|
|
|
|
|
|
|
91
|
Lekang
|
AR-09-006-029-001/104
()
|
0309006000NRG23141120220025822
|
15/11/2022
|
CHOW KUNGCHEY MANNOW
|
0309006WL000249
|
CHOW KUNGCHEY MANNOW
|
00415
|
SBIN0009407
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001262
|
|
MR CHOW KUNGCHEY MANNOW
|
STATE BANK OF INDIA(508548)
|
|
92
|
Lekang
|
AR-09-006-029-001/86
()
|
0309006000NRG23141120220025985
|
15/11/2022
|
KAI MANLONG
|
0309006WL000249
|
KAI MANLONG
|
00415
|
SBIN0009407
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001261
|
|
SHRI CHOW KOI MANLONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
93
|
Lekang
|
AR-09-006-007-001/89
()
|
0309006000NRG23141120220025472
|
15/11/2022
|
PULIN MECH
|
0309006WL000247
|
PULIN MECH
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001247
|
|
MR PULIN MECH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Lekang
|
AR-09-006-019-001/173
()
|
0309006000NRG23141120220025588
|
15/11/2022
|
JITU PAYENG
|
0309006WL000248
|
JITU PAYENG
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001251
|
|
MR JITU PAYENG
|
STATE BANK OF INDIA(508548)
|
|
95
|
Lekang
|
AR-09-006-019-001/190
()
|
0309006000NRG23141120220025605
|
15/11/2022
|
MEME MIPUN
|
0309006WL000248
|
MEME MIPUN
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001248
|
|
MR MEME MIPUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
Lekang
|
AR-09-006-019-001/60
()
|
0309006000NRG23141120220025734
|
15/11/2022
|
RINIKA MORANG
|
0309006WL000248
|
RINIKA MORANG
|
00415
|
SBIN0013311
|
3024
|
3024
|
Processed
|
21/11/2022
|
|
A325220001249
|
|
RINIKA MORANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Lekang
|
AR-09-006-019-001/76
()
|
0309006000NRG23141120220025750
|
15/11/2022
|
LAGIN MORANG
|
0309006WL000248
|
LAGIN MORANG
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001250
|
|
MR LAGIN MORANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
Lekang
|
AR-09-006-019-002/28
()
|
0309006000NRG23141120220025793
|
15/11/2022
|
RAJEN LOKHANARY
|
0309006WL000248
|
RAJEN LOKHANARY
|
00415
|
SBIN0013311
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001252
|
|
MR RAJEN LOKHANARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19224
|
19224
|
|
|
|
|
|
|
|
|
99
|
Lekang
|
AR-09-006-007-001/37
()
|
0309006000NRG23141120220025444
|
15/11/2022
|
BHUPEN SONOWAL
|
0309006WL000247
|
BHUPEN SONOWAL
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001257
|
|
Mr. BHUPEN SONOWAL
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
100
|
Lekang
|
AR-09-006-007-002/66
()
|
0309006000NRG23141120220025495
|
15/11/2022
|
NAGEN SONOWAL
|
0309006WL000247
|
NAGEN SONOWAL
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Rejected
|
21/11/2022
|
|
A325220001260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Lekang
|
AR-09-006-019-001/172
()
|
0309006000NRG23141120220025587
|
15/11/2022
|
budha bagri
|
0309006WL000248
|
budha bagri
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001235
|
|
Mr. BUDDHA BAGRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
102
|
Lekang
|
AR-09-006-019-001/174
()
|
0309006000NRG23141120220025589
|
15/11/2022
|
lohit ch noroh
|
0309006WL000248
|
lohit ch noroh
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001246
|
|
Mr. LOHIT NOROH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
103
|
Lekang
|
AR-09-006-019-001/178
()
|
0309006000NRG23141120220025593
|
15/11/2022
|
semonta morang
|
0309006WL000248
|
semonta morang
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
21/11/2022
|
|
A325220001253
|
|
SEMONTA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Lekang
|
AR-09-006-019-001/189
()
|
0309006000NRG23141120220025604
|
15/11/2022
|
babul lokhonary
|
0309006WL000248
|
babul lokhonary
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001236
|
|
Mr. BABUL LOKHONARY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
105
|
Lekang
|
AR-09-006-019-001/195
()
|
0309006000NRG23141120220025610
|
15/11/2022
|
ranjit morang
|
0309006WL000248
|
ranjit morang
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001234
|
|
Mr. RANJIT MORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
106
|
Lekang
|
AR-09-006-019-001/198
()
|
0309006000NRG23141120220025613
|
15/11/2022
|
kaalik lokhanary
|
0309006WL000248
|
kaalik lokhanary
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001233
|
|
Mr. KAALIK LOKHANARY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
107
|
Lekang
|
AR-09-006-019-001/209
()
|
0309006000NRG23141120220025623
|
15/11/2022
|
BABUL MORANG
|
0309006WL000248
|
BABUL MORANG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001239
|
|
Mr. BABUL MORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
108
|
Lekang
|
AR-09-006-019-001/210
()
|
0309006000NRG23141120220025624
|
15/11/2022
|
OTEM MORANG
|
0309006WL000248
|
OTEM MORANG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001237
|
|
Mr. OTEM MORAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
109
|
Lekang
|
AR-09-006-019-001/212
()
|
0309006000NRG23141120220025626
|
15/11/2022
|
arobinda noroh
|
0309006WL000248
|
arobinda noroh
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001238
|
|
Mr. AROBINDA NORON
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
110
|
Lekang
|
AR-09-006-019-001/216
()
|
0309006000NRG23141120220025630
|
15/11/2022
|
ananta lokhanary
|
0309006WL000248
|
ananta lokhanary
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001241
|
|
Mr. ANANTA LOKHANARY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
Lekang
|
AR-09-006-019-001/225
()
|
0309006000NRG23141120220025639
|
15/11/2022
|
KIRON NORAH
|
0309006WL000248
|
KIRON NORAH
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001242
|
|
Mr. KIRON NORAH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
Lekang
|
AR-09-006-019-001/61
()
|
0309006000NRG23141120220025735
|
15/11/2022
|
arun morang
|
0309006WL000248
|
arun morang
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001256
|
|
Mr. ARUN MORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
113
|
Lekang
|
AR-09-006-019-002/15
()
|
0309006000NRG23141120220025779
|
15/11/2022
|
raj kumar taw
|
0309006WL000248
|
raj kumar taw
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001255
|
|
MR RAJKUMAR TAW
|
STATE BANK OF INDIA(508548)
|
|
114
|
Lekang
|
AR-09-006-029-001/102
()
|
0309006000NRG23141120220025820
|
15/11/2022
|
DRIVER MUNDA
|
0309006WL000249
|
DRIVER MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001243
|
|
MR DRIVER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Lekang
|
AR-09-006-029-001/108
()
|
0309006000NRG23141120220025825
|
15/11/2022
|
JAGAMATH MURA
|
0309006WL000249
|
JAGAMATH MURA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001244
|
|
Mr. JAGAMATH MURA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
116
|
Lekang
|
AR-09-006-029-001/12
()
|
0309006000NRG23141120220025838
|
15/11/2022
|
DONDA MUNDA
|
0309006WL000249
|
DONDA MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001218
|
|
Mr. DONDA MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
117
|
Lekang
|
AR-09-006-029-001/16
()
|
0309006000NRG23141120220025880
|
15/11/2022
|
KARTIK MURA
|
0309006WL000249
|
KARTIK MURA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001226
|
|
Mr. KARTIK MURA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
118
|
Lekang
|
AR-09-006-029-001/18
()
|
0309006000NRG23141120220025896
|
15/11/2022
|
Somaru Munda
|
0309006WL000249
|
Somaru Munda
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001259
|
|
Mr. SAMARU MURA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
119
|
Lekang
|
AR-09-006-029-001/19
()
|
0309006000NRG23141120220025897
|
15/11/2022
|
PINGO MURA
|
0309006WL000249
|
PINGO MURA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001227
|
|
Mr. PINGO MURA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
120
|
Lekang
|
AR-09-006-029-001/22
()
|
0309006000NRG23141120220025902
|
15/11/2022
|
MOTAI MUNDA
|
0309006WL000249
|
MOTAI MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001225
|
|
Mr. MOTAI MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
121
|
Lekang
|
AR-09-006-029-001/24
()
|
0309006000NRG23141120220025917
|
15/11/2022
|
SUKURMONI MUNDA
|
0309006WL000249
|
SUKURMONI MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001223
|
|
Mrs. SUKURMONI MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
122
|
Lekang
|
AR-09-006-029-001/27
()
|
0309006000NRG23141120220025923
|
15/11/2022
|
BOBITA MUNDA
|
0309006WL000249
|
BOBITA MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001222
|
|
MRS BOBITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Lekang
|
AR-09-006-029-001/35
()
|
0309006000NRG23141120220025931
|
15/11/2022
|
ALISEM URANG
|
0309006WL000249
|
ALISEM URANG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001229
|
|
Mr. ALSEM URANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
124
|
Lekang
|
AR-09-006-029-001/37
()
|
0309006000NRG23141120220025933
|
15/11/2022
|
SUSHIL MUNDA
|
0309006WL000249
|
SUSHIL MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001220
|
|
SUSHIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Lekang
|
AR-09-006-029-001/48
()
|
0309006000NRG23141120220025944
|
15/11/2022
|
RAJU RAJPUT
|
0309006WL000249
|
RAJU RAJPUT
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001230
|
|
Mr. RAJU RAJPUT
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
126
|
Lekang
|
AR-09-006-029-001/5
()
|
0309006000NRG23141120220025946
|
15/11/2022
|
DORAI MUNDA
|
0309006WL000249
|
DORAI MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001219
|
|
Mr. DORAI MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
127
|
Lekang
|
AR-09-006-029-001/59
()
|
0309006000NRG23141120220025955
|
15/11/2022
|
ONGTO BHUMIJ
|
0309006WL000249
|
ONGTO BHUMIJ
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001231
|
|
Mr. ONGTO BHUMIJ
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
128
|
Lekang
|
AR-09-006-029-001/66
()
|
0309006000NRG23141120220025963
|
15/11/2022
|
DUNUSING MUNDA
|
0309006WL000249
|
DUNUSING MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001228
|
|
Mr. DUNUSING MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
129
|
Lekang
|
AR-09-006-029-001/75
()
|
0309006000NRG23141120220025973
|
15/11/2022
|
KUBA MUNDA
|
0309006WL000249
|
KUBA MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001224
|
|
Mr. KUBA MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
130
|
Lekang
|
AR-09-006-029-001/8
()
|
0309006000NRG23141120220025978
|
15/11/2022
|
DUKA MUNDA
|
0309006WL000249
|
DUKA MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001221
|
|
Mr. DUKA MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
131
|
Lekang
|
AR-09-006-029-001/9
()
|
0309006000NRG23141120220025989
|
15/11/2022
|
BUDHINI URANG
|
0309006WL000249
|
BUDHINI URANG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001232
|
|
Mrs. BUDHINI URANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
132
|
Lekang
|
AR-09-006-029-001/92
()
|
0309006000NRG23141120220025992
|
15/11/2022
|
NANG SONA MANLONG
|
0309006WL000249
|
NANG SONA MANLONG
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001240
|
|
Mrs. NANG SONA MANLONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
133
|
Lekang
|
AR-09-006-029-001/94
()
|
0309006000NRG23141120220025994
|
15/11/2022
|
TAPU MUNDA
|
0309006WL000249
|
TAPU MUNDA
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001254
|
|
Mr. TAPU MUNDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
134
|
Lekang
|
AR-09-006-029-001/98
()
|
0309006000NRG23141120220025998
|
15/11/2022
|
NARAYAN DEY
|
0309006WL000249
|
NARAYAN DEY
|
131
|
YESB0ARCB01
|
3240
|
3240
|
Processed
|
21/11/2022
|
|
A325220001245
|
|
Mr. NARAYAN DEY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116208
|
116208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431784
|
431784
|
|
|
|
|
|
|
|