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
|
MONIGONG
|
AR-06-010-004-001/69 ()
|
0306010000NRG22310320220044583
|
04/04/2022
|
Rajen Pujen
|
0306010WL000917
|
Rajen Pujen
|
00026
|
SBIN0RRARGB
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008803
|
|
MR RAJEN PUJEN
|
STATE BANK OF INDIA(508548)
|
2
|
MONIGONG
|
AR-06-010-011-001/62 ()
|
0306010000NRG22310320220044359
|
04/04/2022
|
Yaying Samyor
|
0306010WL000916
|
Yaying Samyor
|
00026
|
SBIN0RRARGB
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008792
|
|
YAYING SAMYOR
|
BANK OF BARODA(606985)
|
3
|
MONIGONG
|
AR-06-010-011-001/62 ()
|
0306010000NRG22310320220044360
|
04/04/2022
|
Yaying Samyor
|
0306010WL000916
|
Yaying Samyor
|
00026
|
SBIN0RRARGB
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008793
|
|
YAYING SAMYOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
4
|
MONIGONG
|
AR-06-010-011-001/78 ()
|
0306010000NRG22310320220044382
|
04/04/2022
|
Yaling Samyor
|
0306010WL000916
|
Yaling Samyor
|
00045
|
BARB0VJALON
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008794
|
|
MRS YALING SAMYOR YALING BUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
5
|
MONIGONG
|
AR-06-010-004-001/41 ()
|
0306010000NRG22310320220044528
|
04/04/2022
|
Yachi Pullom
|
0306010WL000917
|
Yachi Pullom
|
00078
|
CNRB0004874
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008790
|
|
Mr. TATUM PULLOM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
6
|
MONIGONG
|
AR-06-010-004-001/41 ()
|
0306010000NRG22310320220044530
|
04/04/2022
|
Yachi Pullom
|
0306010WL000917
|
Yachi Pullom
|
00078
|
CNRB0004874
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008791
|
|
Mr. TATUM PULLOM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
7
|
MONIGONG
|
AR-06-010-004-001/69 ()
|
0306010000NRG22310320220044582
|
04/04/2022
|
Yapung Pujen
|
0306010WL000917
|
Yapung Pujen
|
00078
|
CNRB0004874
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008788
|
|
YAPUNG PUJEN
|
CANARA BANK(508532)
|
8
|
MONIGONG
|
AR-06-010-004-001/69 ()
|
0306010000NRG22310320220044584
|
04/04/2022
|
Yapung Pujen
|
0306010WL000917
|
Yapung Pujen
|
00078
|
CNRB0004874
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008789
|
|
YAPUNG PUJEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
9
|
MONIGONG
|
AR-06-010-004-001/11 ()
|
0306010000NRG22310320220044427
|
04/04/2022
|
Tajom Pullom
|
0306010WL000917
|
Tajom Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008775
|
|
MR TAJOM PULLOM
|
STATE BANK OF INDIA(508548)
|
10
|
MONIGONG
|
AR-06-010-004-001/11 ()
|
0306010000NRG22310320220044429
|
04/04/2022
|
Tajom Pullom
|
0306010WL000917
|
Tajom Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008776
|
|
MR TAJOM PULLOM
|
STATE BANK OF INDIA(508548)
|
11
|
MONIGONG
|
AR-06-010-004-001/13 ()
|
0306010000NRG22310320220044442
|
04/04/2022
|
Tayor Hemi
|
0306010WL000917
|
Tayor Hemi
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008770
|
|
MR TAYOR HEMI
|
STATE BANK OF INDIA(508548)
|
12
|
MONIGONG
|
AR-06-010-004-001/13 ()
|
0306010000NRG22310320220044444
|
04/04/2022
|
Tayor Hemi
|
0306010WL000917
|
Tayor Hemi
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008769
|
|
MR TAYOR HEMI
|
STATE BANK OF INDIA(508548)
|
13
|
MONIGONG
|
AR-06-010-004-001/15 ()
|
0306010000NRG22310320220044448
|
04/04/2022
|
Sanje Pullom
|
0306010WL000917
|
Sanje Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008796
|
|
Mr. SANJE PULLOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
14
|
MONIGONG
|
AR-06-010-004-001/15 ()
|
0306010000NRG22310320220044450
|
04/04/2022
|
Sanje Pullom
|
0306010WL000917
|
Sanje Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008797
|
|
Mr. SANJE PULLOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
15
|
MONIGONG
|
AR-06-010-004-001/15 ()
|
0306010000NRG22310320220044449
|
04/04/2022
|
Yamu Pullom
|
0306010WL000917
|
Yamu Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008798
|
|
VHSC OF SEGIGONG YAMU PULLOM (ASHA)
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
16
|
MONIGONG
|
AR-06-010-004-001/16 ()
|
0306010000NRG22310320220044451
|
04/04/2022
|
Taka Pullom
|
0306010WL000917
|
Taka Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008744
|
|
TAKA PULLOM
|
BANK OF BARODA(606985)
|
17
|
MONIGONG
|
AR-06-010-004-001/16 ()
|
0306010000NRG22310320220044452
|
04/04/2022
|
Taka Pullom
|
0306010WL000917
|
Taka Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008745
|
|
TAKA PULLOM
|
BANK OF BARODA(606985)
|
18
|
MONIGONG
|
AR-06-010-004-001/18 ()
|
0306010000NRG22310320220044459
|
04/04/2022
|
Yaying Mane
|
0306010WL000917
|
Yaying Mane
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008782
|
|
MRS YAYING MANE
|
STATE BANK OF INDIA(508548)
|
19
|
MONIGONG
|
AR-06-010-004-001/21 ()
|
0306010000NRG22310320220044466
|
04/04/2022
|
Tagi Mane
|
0306010WL000917
|
Tagi Mane
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008802
|
|
Mr. TAGI MANE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
20
|
MONIGONG
|
AR-06-010-004-001/21 ()
|
0306010000NRG22310320220044468
|
04/04/2022
|
Tagi Mane
|
0306010WL000917
|
Tagi Mane
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008801
|
|
Mr. TAGI MANE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
21
|
MONIGONG
|
AR-06-010-004-001/21 ()
|
0306010000NRG22310320220044467
|
04/04/2022
|
Yaje Mane
|
0306010WL000917
|
Yaje Mane
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008765
|
|
MRS YAJE MANE
|
STATE BANK OF INDIA(508548)
|
22
|
MONIGONG
|
AR-06-010-004-001/25 ()
|
0306010000NRG22310320220044478
|
04/04/2022
|
Pasang Pullom
|
0306010WL000917
|
Pasang Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008768
|
|
Mr. PASANG PULLOM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
23
|
MONIGONG
|
AR-06-010-004-001/33 ()
|
0306010000NRG22310320220044501
|
04/04/2022
|
tanam samyor
|
0306010WL000917
|
tanam samyor
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008783
|
|
Mrs. YATUM SAMYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
24
|
MONIGONG
|
AR-06-010-004-001/33 ()
|
0306010000NRG22310320220044502
|
04/04/2022
|
tanam samyor
|
0306010WL000917
|
tanam samyor
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008784
|
|
Mrs. YATUM SAMYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
25
|
MONIGONG
|
AR-06-010-004-001/34 ()
|
0306010000NRG22310320220044504
|
04/04/2022
|
Yaying Pullom
|
0306010WL000917
|
Yaying Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008747
|
|
Mrs. YAYING PULLOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
26
|
MONIGONG
|
AR-06-010-004-001/34 ()
|
0306010000NRG22310320220044506
|
04/04/2022
|
Yaying Pullom
|
0306010WL000917
|
Yaying Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008748
|
|
Mrs. YAYING PULLOM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
27
|
MONIGONG
|
AR-06-010-004-001/36 ()
|
0306010000NRG22310320220044511
|
04/04/2022
|
lingdung pullom
|
0306010WL000917
|
lingdung pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008746
|
|
MRS YAPE PULOM
|
STATE BANK OF INDIA(508548)
|
28
|
MONIGONG
|
AR-06-010-004-001/4 ()
|
0306010000NRG22310320220044522
|
04/04/2022
|
Tabey Pullom
|
0306010WL000917
|
Tabey Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008757
|
|
TABEY PULLOM
|
CANARA BANK(508532)
|
29
|
MONIGONG
|
AR-06-010-004-001/4 ()
|
0306010000NRG22310320220044524
|
04/04/2022
|
Tabey Pullom
|
0306010WL000917
|
Tabey Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008758
|
|
TABEY PULLOM
|
CANARA BANK(508532)
|
30
|
MONIGONG
|
AR-06-010-004-001/70 ()
|
0306010000NRG22310320220044588
|
04/04/2022
|
Gopal Pullom
|
0306010WL000917
|
Gopal Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008759
|
|
MR GOPAL PULLOM
|
STATE BANK OF INDIA(508548)
|
31
|
MONIGONG
|
AR-06-010-004-001/70 ()
|
0306010000NRG22310320220044589
|
04/04/2022
|
Gopal Pullom
|
0306010WL000917
|
Gopal Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008760
|
|
MR GOPAL PULLOM
|
STATE BANK OF INDIA(508548)
|
32
|
MONIGONG
|
AR-06-010-004-001/72 ()
|
0306010000NRG22310320220044592
|
04/04/2022
|
Yake Pullom
|
0306010WL000917
|
Yake Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008800
|
|
MRS YAKE PULLOM
|
STATE BANK OF INDIA(508548)
|
33
|
MONIGONG
|
AR-06-010-004-001/72 ()
|
0306010000NRG22310320220044593
|
04/04/2022
|
Yake Pullom
|
0306010WL000917
|
Yake Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008799
|
|
MRS YAKE PULLOM
|
STATE BANK OF INDIA(508548)
|
34
|
MONIGONG
|
AR-06-010-004-001/73 ()
|
0306010000NRG22310320220044596
|
04/04/2022
|
Yajum Samyor
|
0306010WL000917
|
Yajum Samyor
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008779
|
|
MRS YAJUM SAMYOR
|
STATE BANK OF INDIA(508548)
|
35
|
MONIGONG
|
AR-06-010-004-001/75 ()
|
0306010000NRG22310320220044600
|
04/04/2022
|
Yanu Pullom
|
0306010WL000917
|
Yanu Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Rejected
|
30/04/2022
|
|
A120220008761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
MONIGONG
|
AR-06-010-004-001/75 ()
|
0306010000NRG22310320220044601
|
04/04/2022
|
Yanu Pullom
|
0306010WL000917
|
Yanu Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Rejected
|
30/04/2022
|
|
A120220008762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
MONIGONG
|
AR-06-010-004-001/75 ()
|
0306010000NRG22310320220044602
|
04/04/2022
|
Yanu Pullom
|
0306010WL000917
|
Yanu Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008763
|
|
MS YANU PULLOM
|
STATE BANK OF INDIA(508548)
|
38
|
MONIGONG
|
AR-06-010-004-001/76 ()
|
0306010000NRG22310320220044603
|
04/04/2022
|
Yanyang Pullom
|
0306010WL000917
|
Yanyang Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008772
|
|
Mrs. YANYANG HEMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
39
|
MONIGONG
|
AR-06-010-004-001/76 ()
|
0306010000NRG22310320220044604
|
04/04/2022
|
Yanyang Pullom
|
0306010WL000917
|
Yanyang Pullom
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008773
|
|
Mrs. YANYANG HEMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
40
|
MONIGONG
|
AR-06-010-004-001/80 ()
|
0306010000NRG22310320220044615
|
04/04/2022
|
YAPI PULLOM
|
0306010WL000917
|
YAPI PULLOM
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008780
|
|
TAKO PULLOM
|
BANK OF BARODA(606985)
|
41
|
MONIGONG
|
AR-06-010-004-001/80 ()
|
0306010000NRG22310320220044616
|
04/04/2022
|
YAPI PULLOM
|
0306010WL000917
|
YAPI PULLOM
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008781
|
|
TAKO PULLOM
|
BANK OF BARODA(606985)
|
42
|
MONIGONG
|
AR-06-010-004-001/82 ()
|
0306010000NRG22310320220044621
|
04/04/2022
|
Tajer Pujen
|
0306010WL000917
|
Tajer Pujen
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008785
|
|
TAJER PUJEN
|
BANK OF BARODA(606985)
|
43
|
MONIGONG
|
AR-06-010-004-001/82 ()
|
0306010000NRG22310320220044622
|
04/04/2022
|
Tajer Pujen
|
0306010WL000917
|
Tajer Pujen
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008786
|
|
TAJER PUJEN
|
BANK OF BARODA(606985)
|
44
|
MONIGONG
|
AR-06-010-011-001/103 ()
|
0306010000NRG22310320220044288
|
04/04/2022
|
Meena Samnam
|
0306010WL000916
|
Meena Samnam
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008766
|
|
Mrs. MINA SAMNAM TAPO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
45
|
MONIGONG
|
AR-06-010-011-001/103 ()
|
0306010000NRG22310320220044289
|
04/04/2022
|
Meena Samnam
|
0306010WL000916
|
Meena Samnam
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008767
|
|
Mrs. MINA SAMNAM TAPO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
46
|
MONIGONG
|
AR-06-010-011-001/114 ()
|
0306010000NRG22310320220044300
|
04/04/2022
|
Yabar Samnam
|
0306010WL000916
|
Yabar Samnam
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008742
|
|
Mrs. YABAR SAMNAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
47
|
MONIGONG
|
AR-06-010-011-001/114 ()
|
0306010000NRG22310320220044301
|
04/04/2022
|
Yabar Samnam
|
0306010WL000916
|
Yabar Samnam
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008743
|
|
Mrs. YABAR SAMNAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
48
|
MONIGONG
|
AR-06-010-011-001/39 ()
|
0306010000NRG22310320220044340
|
04/04/2022
|
Yanang Samyor
|
0306010WL000916
|
Yanang Samyor
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008777
|
|
MRS YANANG SAMYOR
|
STATE BANK OF INDIA(508548)
|
49
|
MONIGONG
|
AR-06-010-011-001/39 ()
|
0306010000NRG22310320220044342
|
04/04/2022
|
Yanang Samyor
|
0306010WL000916
|
Yanang Samyor
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008778
|
|
MRS YANANG SAMYOR
|
STATE BANK OF INDIA(508548)
|
50
|
MONIGONG
|
AR-06-010-011-001/41 ()
|
0306010000NRG22310320220044346
|
04/04/2022
|
Tapir Samnam
|
0306010WL000916
|
Tapir Samnam
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008752
|
|
MR TAPIR SAMNAM
|
STATE BANK OF INDIA(508548)
|
51
|
MONIGONG
|
AR-06-010-011-001/41 ()
|
0306010000NRG22310320220044347
|
04/04/2022
|
Tapir Samnam
|
0306010WL000916
|
Tapir Samnam
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008753
|
|
MR TAPIR SAMNAM
|
STATE BANK OF INDIA(508548)
|
52
|
MONIGONG
|
AR-06-010-011-001/41 ()
|
0306010000NRG22310320220044348
|
04/04/2022
|
Yajum Samnam
|
0306010WL000916
|
Yajum Samnam
|
00415
|
SBIN0001677
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008771
|
|
MRS YAJUM SAMNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130592
|
130592
|
|
|
|
|
|
|
|
53
|
MONIGONG
|
AR-06-010-004-001/13 ()
|
0306010000NRG22310320220044443
|
04/04/2022
|
Yane Hemi
|
0306010WL000917
|
Yane Hemi
|
00415
|
SBIN0007685
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008787
|
|
Mrs. YANE HEMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
54
|
MONIGONG
|
AR-06-010-004-001/10 ()
|
0306010000NRG22310320220044405
|
04/04/2022
|
Yabum Yorpen
|
0306010WL000917
|
Yabum Yorpen
|
00415
|
SBIN0011623
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008774
|
|
MISS YABUM YORPEN
|
STATE BANK OF INDIA(508548)
|
55
|
MONIGONG
|
AR-06-010-004-001/68 ()
|
0306010000NRG22310320220044580
|
04/04/2022
|
Nini pujen
|
0306010WL000917
|
Nini pujen
|
00415
|
SBIN0011623
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008755
|
|
MRS NINI PUJEN
|
STATE BANK OF INDIA(508548)
|
56
|
MONIGONG
|
AR-06-010-004-001/68 ()
|
0306010000NRG22310320220044581
|
04/04/2022
|
Nini pujen
|
0306010WL000917
|
Nini pujen
|
00415
|
SBIN0011623
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008756
|
|
MRS NINI PUJEN
|
STATE BANK OF INDIA(508548)
|
57
|
MONIGONG
|
AR-06-010-011-001/37 ()
|
0306010000NRG22310320220044337
|
04/04/2022
|
Tadu Samyor
|
0306010WL000916
|
Tadu Samyor
|
00415
|
SBIN0011623
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008795
|
|
MR TADU SAMYOR
|
STATE BANK OF INDIA(508548)
|
58
|
MONIGONG
|
AR-06-010-011-001/37 ()
|
0306010000NRG22310320220044338
|
04/04/2022
|
Yadung Samyor
|
0306010WL000916
|
Yadung Samyor
|
00415
|
SBIN0011623
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008764
|
|
MRS YADUNG SAMYOR
|
STATE BANK OF INDIA(508548)
|
59
|
MONIGONG
|
AR-06-010-011-001/4 ()
|
0306010000NRG22310320220044344
|
04/04/2022
|
Tateng Samnam
|
0306010WL000916
|
Tateng Samnam
|
00415
|
SBIN0011623
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008754
|
|
Mr. TATENG SAMNAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
60
|
MONIGONG
|
AR-06-010-004-001/42 ()
|
0306010000NRG22310320220044533
|
04/04/2022
|
Yakong Yorpen
|
0306010WL000917
|
Yakong Yorpen
|
131
|
YESB0ARCB01
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008751
|
|
Mrs. YAKONG YORPEN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
61
|
MONIGONG
|
AR-06-010-011-001/115 ()
|
0306010000NRG22310320220044302
|
04/04/2022
|
Yate Samnam
|
0306010WL000916
|
Yate Samnam
|
131
|
YESB0ARCB01
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008749
|
|
YATE SAMNAM
|
CANARA BANK(508532)
|
62
|
MONIGONG
|
AR-06-010-011-001/115 ()
|
0306010000NRG22310320220044303
|
04/04/2022
|
Yate Samnam
|
0306010WL000916
|
Yate Samnam
|
131
|
YESB0ARCB01
|
2968
|
2968
|
Processed
|
30/04/2022
|
|
A120220008750
|
|
YATE SAMNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184016
|
184016
|
|
|
|
|
|
|
|