|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ROING-KORONU
|
AR-14-001-005-001/2300
(Bolung-III)
|
0314001000NRG23060120230023311
|
06/01/2023
|
Tem pertin
|
0314001WL000199
|
Tem pertin
|
00026
|
SBIN0RRARGB
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073400
|
|
MRS MARKEN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROING-KORONU
|
AR-14-001-006-001/2319
(Bolung-III)
|
0314001000NRG23060120230023453
|
06/01/2023
|
William Jamoh
|
0314001WL000199
|
William Jamoh
|
00026
|
SBIN0RRARGB
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073397
|
|
MR WILLIAM JAMOH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROING-KORONU
|
AR-14-001-006-001/2365
(Bolung-III)
|
0314001000NRG23060120230023494
|
06/01/2023
|
AKEL KARTEK
|
0314001WL000199
|
AKEL KARTEK
|
00026
|
SBIN0RRARGB
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073398
|
|
Mrs. AKEL KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
ROING-KORONU
|
AR-14-001-006-001/2366
(Bolung-III)
|
0314001000NRG23060120230023495
|
06/01/2023
|
KOLPANA NIRI
|
0314001WL000199
|
KOLPANA NIRI
|
00026
|
SBIN0RRARGB
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073399
|
|
KOLPANA NIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
5
|
ROING-KORONU
|
AR-14-001-006-001/2288
(Bolung-III)
|
0314001000NRG23060120230023430
|
06/01/2023
|
Akuram Pertin
|
0314001WL000199
|
Akuram Pertin
|
00048
|
BKID0005045
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073556
|
|
AKURAM PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ROING-KORONU
|
AR-14-001-006-001/2296
(Bolung-III)
|
0314001000NRG23060120230023434
|
06/01/2023
|
Arun Jamoh
|
0314001WL000199
|
Arun Jamoh
|
00048
|
BKID0005045
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073559
|
|
ARUN JAMOH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
ROING-KORONU
|
AR-14-001-006-001/2245
(Bolung-III)
|
0314001000NRG23060120230023394
|
06/01/2023
|
ANCHY KARTEK
|
0314001WL000199
|
ANCHY KARTEK
|
00048
|
BKID0005074
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073558
|
|
Miss. ANCHY KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
ROING-KORONU
|
AR-14-001-006-001/2318
(Bolung-III)
|
0314001000NRG23060120230023452
|
06/01/2023
|
Gebi Jini
|
0314001WL000199
|
Gebi Jini
|
00048
|
BKID0005074
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073557
|
|
MS GEBI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-006-001/2327
(Bolung-III)
|
0314001000NRG23060120230023461
|
06/01/2023
|
Tigra Pertin
|
0314001WL000199
|
Tigra Pertin
|
00048
|
BKID0005074
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073560
|
|
MRS TIGRA PERTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
ROING-KORONU
|
AR-14-001-005-001/2176
(Bolung-III)
|
0314001000NRG23060120230023299
|
06/01/2023
|
ANI PERTIN
|
0314001WL000199
|
ANI PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073509
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-005-001/2187
(Bolung-III)
|
0314001000NRG23060120230023300
|
06/01/2023
|
Akuk Niri
|
0314001WL000199
|
Akuk Niri
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073505
|
|
MR AKUK NIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-005-001/2225
(Bolung-III)
|
0314001000NRG23060120230023303
|
06/01/2023
|
Anyok Perme
|
0314001WL000199
|
Anyok Perme
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073533
|
|
MR ANYOK PERME
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-005-001/2228
(Bolung-III)
|
0314001000NRG23060120230023305
|
06/01/2023
|
ROKANG TAPAK
|
0314001WL000199
|
ROKANG TAPAK
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073536
|
|
MR ROKANG TAPAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-005-001/2296
(Bolung-III)
|
0314001000NRG23060120230023310
|
06/01/2023
|
Anam pertin
|
0314001WL000199
|
Anam pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073500
|
|
MISS ANAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-005-001/2319
(Bolung-III)
|
0314001000NRG23060120230023312
|
06/01/2023
|
Nabing pertin
|
0314001WL000199
|
Nabing pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073484
|
|
MR NABING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-005-001/2323
(Bolung-III)
|
0314001000NRG23060120230023313
|
06/01/2023
|
kalik perme
|
0314001WL000199
|
kalik perme
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073544
|
|
MR KALIK PERME
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-005-001/546
(Bolung-III)
|
0314001000NRG23060120230023315
|
06/01/2023
|
Odang Dai
|
0314001WL000199
|
Odang Dai
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073547
|
|
Mr. ODANG DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
ROING-KORONU
|
AR-14-001-006-001/1186
(Bolung-III)
|
0314001000NRG23060120230023318
|
06/01/2023
|
NOMME PERTIN
|
0314001WL000199
|
NOMME PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073502
|
|
NOMME PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ROING-KORONU
|
AR-14-001-006-001/1190
(Bolung-III)
|
0314001000NRG23060120230023321
|
06/01/2023
|
OJING KARTEK
|
0314001WL000199
|
OJING KARTEK
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073403
|
|
OJING KARTEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ROING-KORONU
|
AR-14-001-006-001/1192
(Bolung-III)
|
0314001000NRG23060120230023322
|
06/01/2023
|
MITI pertin.
|
0314001WL000199
|
MITI pertin.
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073401
|
|
MITI PERTIN GAMNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-006-001/1198
(Bolung-III)
|
0314001000NRG23060120230023324
|
06/01/2023
|
Mark Pertin
|
0314001WL000199
|
Mark Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073491
|
|
MR MARK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-006-001/1199
(Bolung-III)
|
0314001000NRG23060120230023325
|
06/01/2023
|
MOTILAL PERTIN
|
0314001WL000199
|
MOTILAL PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073539
|
|
MR MOTILAL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-006-001/1203
(Bolung-III)
|
0314001000NRG23060120230023327
|
06/01/2023
|
Miding Pertin
|
0314001WL000199
|
Miding Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073554
|
|
MR MIDING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-006-001/1207
(Bolung-III)
|
0314001000NRG23060120230023328
|
06/01/2023
|
SANPIL TALI
|
0314001WL000199
|
SANPIL TALI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073537
|
|
MR SANPIL TALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-006-001/1215
(Bolung-III)
|
0314001000NRG23060120230023330
|
06/01/2023
|
Malokong zirdo
|
0314001WL000199
|
Malokong zirdo
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073487
|
|
Mr. MALOKONG ZIRDO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
ROING-KORONU
|
AR-14-001-006-001/1217
(Bolung-III)
|
0314001000NRG23060120230023331
|
06/01/2023
|
Sorto Niri
|
0314001WL000199
|
Sorto Niri
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073555
|
|
Mr. SORTO NIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
ROING-KORONU
|
AR-14-001-006-001/2171
(Bolung-III)
|
0314001000NRG23060120230023334
|
06/01/2023
|
Aseng Yirang
|
0314001WL000199
|
Aseng Yirang
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073482
|
|
MRS ASENG YIRANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-006-001/2173
(Bolung-III)
|
0314001000NRG23060120230023335
|
06/01/2023
|
BUL JAMOH
|
0314001WL000199
|
BUL JAMOH
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073521
|
|
MISS BUL JAMOH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-006-001/2174
(Bolung-III)
|
0314001000NRG23060120230023336
|
06/01/2023
|
Bamoti Pertin
|
0314001WL000199
|
Bamoti Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073541
|
|
Mrs. BAMOTI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
ROING-KORONU
|
AR-14-001-006-001/2175
(Bolung-III)
|
0314001000NRG23060120230023337
|
06/01/2023
|
Toba Jini
|
0314001WL000199
|
Toba Jini
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073476
|
|
MR TOBA JINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-006-001/2176
(Bolung-III)
|
0314001000NRG23060120230023338
|
06/01/2023
|
Kimin pertin
|
0314001WL000199
|
Kimin pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073464
|
|
MR KIMIN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-006-001/2179
(Bolung-III)
|
0314001000NRG23060120230023340
|
06/01/2023
|
Molina Pertin
|
0314001WL000199
|
Molina Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073479
|
|
MOLINA PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ROING-KORONU
|
AR-14-001-006-001/2180
(Bolung-III)
|
0314001000NRG23060120230023341
|
06/01/2023
|
Karik tayeng
|
0314001WL000199
|
Karik tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073501
|
|
MR KARIK TAYENG
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-006-001/2181
(Bolung-III)
|
0314001000NRG23060120230023342
|
06/01/2023
|
ane pertin
|
0314001WL000199
|
ane pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073477
|
|
Mrs. ANE PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-006-001/2183
(Bolung-III)
|
0314001000NRG23060120230023343
|
06/01/2023
|
Renu pertin
|
0314001WL000199
|
Renu pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073409
|
|
MRS RENU PERTIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-006-001/2186
(Bolung-III)
|
0314001000NRG23060120230023345
|
06/01/2023
|
Taku tayeng
|
0314001WL000199
|
Taku tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073497
|
|
MRS TAKU TAYENG
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-006-001/2187
(Bolung-III)
|
0314001000NRG23060120230023346
|
06/01/2023
|
AJAY PERTIN
|
0314001WL000199
|
AJAY PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073404
|
|
MR AJAY PERTIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROING-KORONU
|
AR-14-001-006-001/2188
(Bolung-III)
|
0314001000NRG23060120230023347
|
06/01/2023
|
Tukkut Tali
|
0314001WL000199
|
Tukkut Tali
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073460
|
|
Mr. TUKKUT TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-006-001/2190
(Bolung-III)
|
0314001000NRG23060120230023349
|
06/01/2023
|
AIMI TAYENG
|
0314001WL000199
|
AIMI TAYENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073518
|
|
MR SUKURUT TAYENG
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-006-001/2192
(Bolung-III)
|
0314001000NRG23060120230023350
|
06/01/2023
|
ANNU TAYENG
|
0314001WL000199
|
ANNU TAYENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073514
|
|
Mr. ANNU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
41
|
ROING-KORONU
|
AR-14-001-006-001/2201
(Bolung-III)
|
0314001000NRG23060120230023355
|
06/01/2023
|
Tamirang Tasing
|
0314001WL000199
|
Tamirang Tasing
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073552
|
|
MR TAMIRANG TASING
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-006-001/2203
(Bolung-III)
|
0314001000NRG23060120230023357
|
06/01/2023
|
Chameli Langkam
|
0314001WL000199
|
Chameli Langkam
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073474
|
|
MRS SOMALI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROING-KORONU
|
AR-14-001-006-001/2204
(Bolung-III)
|
0314001000NRG23060120230023358
|
06/01/2023
|
Makpak Pertin
|
0314001WL000199
|
Makpak Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073465
|
|
Mr. MAKPAK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-006-001/2205
(Bolung-III)
|
0314001000NRG23060120230023359
|
06/01/2023
|
Todam jini
|
0314001WL000199
|
Todam jini
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073463
|
|
MR TODAM JINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-006-001/2206
(Bolung-III)
|
0314001000NRG23060120230023360
|
06/01/2023
|
Misunam Pertin
|
0314001WL000199
|
Misunam Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073504
|
|
MISS MISUNAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-006-001/2207
(Bolung-III)
|
0314001000NRG23060120230023361
|
06/01/2023
|
Api pertin
|
0314001WL000199
|
Api pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073531
|
|
Mrs. API MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-006-001/2210
(Bolung-III)
|
0314001000NRG23060120230023363
|
06/01/2023
|
Mibom Tayeng
|
0314001WL000199
|
Mibom Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073470
|
|
Mr. MIBOM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-006-001/2214
(Bolung-III)
|
0314001000NRG23060120230023365
|
06/01/2023
|
Toki Langkam
|
0314001WL000199
|
Toki Langkam
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073507
|
|
MR TOKI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-006-001/2217
(Bolung-III)
|
0314001000NRG23060120230023368
|
06/01/2023
|
TATO JINI
|
0314001WL000199
|
TATO JINI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073406
|
|
MR TATO JINI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-006-001/2219
(Bolung-III)
|
0314001000NRG23060120230023370
|
06/01/2023
|
Dolkong Tayeng
|
0314001WL000199
|
Dolkong Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073468
|
|
MR DOLKONG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-006-001/2222
(Bolung-III)
|
0314001000NRG23060120230023373
|
06/01/2023
|
MOHIT TAYENG
|
0314001WL000199
|
MOHIT TAYENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073490
|
|
MR MOHIT TAYENG
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-006-001/2223
(Bolung-III)
|
0314001000NRG23060120230023374
|
06/01/2023
|
DAVID ZIRDO
|
0314001WL000199
|
DAVID ZIRDO
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073540
|
|
MR DAVID ZIRDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROING-KORONU
|
AR-14-001-006-001/2227
(Bolung-III)
|
0314001000NRG23060120230023377
|
06/01/2023
|
Pal Pertin
|
0314001WL000199
|
Pal Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073472
|
|
MR PAL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROING-KORONU
|
AR-14-001-006-001/2229
(Bolung-III)
|
0314001000NRG23060120230023379
|
06/01/2023
|
BALI JINI
|
0314001WL000199
|
BALI JINI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073527
|
|
MR BALI JINI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-006-001/2230
(Bolung-III)
|
0314001000NRG23060120230023380
|
06/01/2023
|
KENJUM NIRI
|
0314001WL000199
|
KENJUM NIRI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073513
|
|
Mr. KENJUM NIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-006-001/2232
(Bolung-III)
|
0314001000NRG23060120230023382
|
06/01/2023
|
Kangge Pertin
|
0314001WL000199
|
Kangge Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073461
|
|
KANGGE PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ROING-KORONU
|
AR-14-001-006-001/2233
(Bolung-III)
|
0314001000NRG23060120230023383
|
06/01/2023
|
Mingkeng Pertin
|
0314001WL000199
|
Mingkeng Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073530
|
|
MISUNAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROING-KORONU
|
AR-14-001-006-001/2235
(Bolung-III)
|
0314001000NRG23060120230023385
|
06/01/2023
|
PAKONG PERTIN
|
0314001WL000199
|
PAKONG PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073469
|
|
PAKONG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ROING-KORONU
|
AR-14-001-006-001/2237
(Bolung-III)
|
0314001000NRG23060120230023387
|
06/01/2023
|
UN PERTIN
|
0314001WL000199
|
UN PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073542
|
|
Mr. UN PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-006-001/2238
(Bolung-III)
|
0314001000NRG23060120230023388
|
06/01/2023
|
Tamar Boje
|
0314001WL000199
|
Tamar Boje
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073402
|
|
TAMAR BOJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROING-KORONU
|
AR-14-001-006-001/2239
(Bolung-III)
|
0314001000NRG23060120230023389
|
06/01/2023
|
Kayam Pertin
|
0314001WL000199
|
Kayam Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073517
|
|
MISS KAYAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROING-KORONU
|
AR-14-001-006-001/2242
(Bolung-III)
|
0314001000NRG23060120230023391
|
06/01/2023
|
Ayam Langkam
|
0314001WL000199
|
Ayam Langkam
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073407
|
|
MRS AYAM LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROING-KORONU
|
AR-14-001-006-001/2243
(Bolung-III)
|
0314001000NRG23060120230023392
|
06/01/2023
|
TOBING TAYENG
|
0314001WL000199
|
TOBING TAYENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073512
|
|
AINAM TAYENG
|
HDFC BANK LTD(607152)
|
|
64
|
ROING-KORONU
|
AR-14-001-006-001/2244
(Bolung-III)
|
0314001000NRG23060120230023393
|
06/01/2023
|
MINOTY TAYENG
|
0314001WL000199
|
MINOTY TAYENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073459
|
|
MISS MINOTY TAYENG
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROING-KORONU
|
AR-14-001-006-001/2246
(Bolung-III)
|
0314001000NRG23060120230023395
|
06/01/2023
|
OSUNAM JINI
|
0314001WL000199
|
OSUNAM JINI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073526
|
|
MRS OSUNAM JINI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROING-KORONU
|
AR-14-001-006-001/2247
(Bolung-III)
|
0314001000NRG23060120230023396
|
06/01/2023
|
NUNG TAPAK
|
0314001WL000199
|
NUNG TAPAK
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073520
|
|
NUNG TAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ROING-KORONU
|
AR-14-001-006-001/2248
(Bolung-III)
|
0314001000NRG23060120230023397
|
06/01/2023
|
KENNAM NIRI
|
0314001WL000199
|
KENNAM NIRI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073523
|
|
Mrs. KENNAM NIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
68
|
ROING-KORONU
|
AR-14-001-006-001/2249
(Bolung-III)
|
0314001000NRG23060120230023398
|
06/01/2023
|
Gone Pertin
|
0314001WL000199
|
Gone Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073478
|
|
Mrs. GONE PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
ROING-KORONU
|
AR-14-001-006-001/2250
(Bolung-III)
|
0314001000NRG23060120230023399
|
06/01/2023
|
LEK PERTIN
|
0314001WL000199
|
LEK PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073524
|
|
MS LEK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ROING-KORONU
|
AR-14-001-006-001/2251
(Bolung-III)
|
0314001000NRG23060120230023400
|
06/01/2023
|
AKAI PERTIN
|
0314001WL000199
|
AKAI PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073494
|
|
Mrs. AKAI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
ROING-KORONU
|
AR-14-001-006-001/2253
(Bolung-III)
|
0314001000NRG23060120230023402
|
06/01/2023
|
Ung Lego
|
0314001WL000199
|
Ung Lego
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073532
|
|
MRS UNG LEGO
|
STATE BANK OF INDIA(508548)
|
|
72
|
ROING-KORONU
|
AR-14-001-006-001/2256
(Bolung-III)
|
0314001000NRG23060120230023404
|
06/01/2023
|
Kangul Jamoh
|
0314001WL000199
|
Kangul Jamoh
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073483
|
|
MRS KANGUL JAMOH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROING-KORONU
|
AR-14-001-006-001/2261
(Bolung-III)
|
0314001000NRG23060120230023407
|
06/01/2023
|
ASHA KARTEK
|
0314001WL000199
|
ASHA KARTEK
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073485
|
|
MISS ASHA KARTEK
|
STATE BANK OF INDIA(508548)
|
|
74
|
ROING-KORONU
|
AR-14-001-006-001/2262
(Bolung-III)
|
0314001000NRG23060120230023408
|
06/01/2023
|
TITEL BORANG
|
0314001WL000199
|
TITEL BORANG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073411
|
|
MRS TITEL BORANG
|
STATE BANK OF INDIA(508548)
|
|
75
|
ROING-KORONU
|
AR-14-001-006-001/2265
(Bolung-III)
|
0314001000NRG23060120230023411
|
06/01/2023
|
ASENG MODI
|
0314001WL000199
|
ASENG MODI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073473
|
|
Mrs. ASENG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
76
|
ROING-KORONU
|
AR-14-001-006-001/2266
(Bolung-III)
|
0314001000NRG23060120230023412
|
06/01/2023
|
Shanti Tayeng
|
0314001WL000199
|
Shanti Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073534
|
|
MRS SHANTI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
77
|
ROING-KORONU
|
AR-14-001-006-001/2273
(Bolung-III)
|
0314001000NRG23060120230023418
|
06/01/2023
|
Baby Pertin
|
0314001WL000199
|
Baby Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073549
|
|
Mrs. BABY PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
ROING-KORONU
|
AR-14-001-006-001/2275
(Bolung-III)
|
0314001000NRG23060120230023419
|
06/01/2023
|
ANDENG PERTIN
|
0314001WL000199
|
ANDENG PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073538
|
|
ANDENG NIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ROING-KORONU
|
AR-14-001-006-001/2279
(Bolung-III)
|
0314001000NRG23060120230023422
|
06/01/2023
|
Anjoli Takseng
|
0314001WL000199
|
Anjoli Takseng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073495
|
|
MRS ANJALI TEKSENG
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROING-KORONU
|
AR-14-001-006-001/2280
(Bolung-III)
|
0314001000NRG23060120230023423
|
06/01/2023
|
Nitu Langkam
|
0314001WL000199
|
Nitu Langkam
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073515
|
|
MS NITU LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ROING-KORONU
|
AR-14-001-006-001/2282
(Bolung-III)
|
0314001000NRG23060120230023425
|
06/01/2023
|
AITY LANGKAM
|
0314001WL000199
|
AITY LANGKAM
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073486
|
|
MISS AITY LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROING-KORONU
|
AR-14-001-006-001/2284
(Bolung-III)
|
0314001000NRG23060120230023427
|
06/01/2023
|
Deepak Langkam
|
0314001WL000199
|
Deepak Langkam
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073462
|
|
MR DEEPAK LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ROING-KORONU
|
AR-14-001-006-001/2286
(Bolung-III)
|
0314001000NRG23060120230023428
|
06/01/2023
|
NOM TAYENG
|
0314001WL000199
|
NOM TAYENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073475
|
|
Mr. NOM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
84
|
ROING-KORONU
|
AR-14-001-006-001/2287
(Bolung-III)
|
0314001000NRG23060120230023429
|
06/01/2023
|
NANGKU KARTEK
|
0314001WL000199
|
NANGKU KARTEK
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073493
|
|
MS NANGKU KARTEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
ROING-KORONU
|
AR-14-001-006-001/2291
(Bolung-III)
|
0314001000NRG23060120230023431
|
06/01/2023
|
ANI PERTIN
|
0314001WL000199
|
ANI PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073496
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ROING-KORONU
|
AR-14-001-006-001/2295
(Bolung-III)
|
0314001000NRG23060120230023433
|
06/01/2023
|
Tonong Zirdo
|
0314001WL000199
|
Tonong Zirdo
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073525
|
|
MR TONONG ZIRDO
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROING-KORONU
|
AR-14-001-006-001/2299
(Bolung-III)
|
0314001000NRG23060120230023436
|
06/01/2023
|
Moryom Tayeng
|
0314001WL000199
|
Moryom Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073480
|
|
MRS MORYOM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROING-KORONU
|
AR-14-001-006-001/2301
(Bolung-III)
|
0314001000NRG23060120230023438
|
06/01/2023
|
Shanti Borang
|
0314001WL000199
|
Shanti Borang
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073481
|
|
MISS SHANTI BORANG
|
STATE BANK OF INDIA(508548)
|
|
89
|
ROING-KORONU
|
AR-14-001-006-001/2302
(Meka-II)
|
0314001000NRG23060120230023439
|
06/01/2023
|
Todang Jini
|
0314001WL000199
|
Todang Jini
|
00415
|
SBIN0005821
|
432
|
432
|
Rejected
|
17/02/2023
|
|
A048230073405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ROING-KORONU
|
AR-14-001-006-001/2303
(Bolung-III)
|
0314001000NRG23060120230023440
|
06/01/2023
|
Kabom Pertin
|
0314001WL000199
|
Kabom Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073528
|
|
KABOM PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ROING-KORONU
|
AR-14-001-006-001/2304
(Bolung-III)
|
0314001000NRG23060120230023441
|
06/01/2023
|
Daniel Jamoh
|
0314001WL000199
|
Daniel Jamoh
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073545
|
|
Mr. DANIEL JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
92
|
ROING-KORONU
|
AR-14-001-006-001/2308
(Bolung-III)
|
0314001000NRG23060120230023445
|
06/01/2023
|
ANIMA PERME
|
0314001WL000199
|
ANIMA PERME
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073492
|
|
MS ANIMA PERME
|
STATE BANK OF INDIA(508548)
|
|
93
|
ROING-KORONU
|
AR-14-001-006-001/2309
(Bolung-III)
|
0314001000NRG23060120230023446
|
06/01/2023
|
Kamang Tali
|
0314001WL000199
|
Kamang Tali
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073498
|
|
MRS KAMANG TALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ROING-KORONU
|
AR-14-001-006-001/2313
(Bolung-III)
|
0314001000NRG23060120230023448
|
06/01/2023
|
Nung Pertin
|
0314001WL000199
|
Nung Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073519
|
|
MISS NUNG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
ROING-KORONU
|
AR-14-001-006-001/2314
(Bolung-III)
|
0314001000NRG23060120230023449
|
06/01/2023
|
Noor Pertin
|
0314001WL000199
|
Noor Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073508
|
|
MISS NOOR PERTIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROING-KORONU
|
AR-14-001-006-001/2322
(Bolung-III)
|
0314001000NRG23060120230023456
|
06/01/2023
|
Kangkiling Pertin
|
0314001WL000199
|
Kangkiling Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073516
|
|
MR KANGKILING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROING-KORONU
|
AR-14-001-006-001/2323
(Bolung-III)
|
0314001000NRG23060120230023457
|
06/01/2023
|
Denam Tayeng
|
0314001WL000199
|
Denam Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073522
|
|
MS DENAM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROING-KORONU
|
AR-14-001-006-001/2325
(Bolung-III)
|
0314001000NRG23060120230023459
|
06/01/2023
|
Une Tayeng
|
0314001WL000199
|
Une Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073503
|
|
Mrs. UNE TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
99
|
ROING-KORONU
|
AR-14-001-006-001/2329
(Bolung-III)
|
0314001000NRG23060120230023463
|
06/01/2023
|
Sima pertin
|
0314001WL000199
|
Sima pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073543
|
|
MRS SIMA PERTIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROING-KORONU
|
AR-14-001-006-001/2335
(Bolung-III)
|
0314001000NRG23060120230023467
|
06/01/2023
|
KILING JINI
|
0314001WL000199
|
KILING JINI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073546
|
|
Ms. KILING JINI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
101
|
ROING-KORONU
|
AR-14-001-006-001/2338
(Bolung-III)
|
0314001000NRG23060120230023469
|
06/01/2023
|
OJING PERTIN
|
0314001WL000199
|
OJING PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073506
|
|
OJING PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ROING-KORONU
|
AR-14-001-006-001/2340
(Bolung-III)
|
0314001000NRG23060120230023471
|
06/01/2023
|
Neku borang
|
0314001WL000199
|
Neku borang
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073553
|
|
NEKU BORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ROING-KORONU
|
AR-14-001-006-001/2341
(Bolung-III)
|
0314001000NRG23060120230023472
|
06/01/2023
|
Anu tamuk
|
0314001WL000199
|
Anu tamuk
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073467
|
|
MISS ANU TAMUK
|
STATE BANK OF INDIA(508548)
|
|
104
|
ROING-KORONU
|
AR-14-001-006-001/2342
(Bolung-III)
|
0314001000NRG23060120230023473
|
06/01/2023
|
Bolet pertin
|
0314001WL000199
|
Bolet pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073410
|
|
MR BOLET PERTIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ROING-KORONU
|
AR-14-001-006-001/2345
(Bolung-III)
|
0314001000NRG23060120230023476
|
06/01/2023
|
Bharati pertin
|
0314001WL000199
|
Bharati pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073466
|
|
MISS BHARATI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROING-KORONU
|
AR-14-001-006-001/2346
(Bolung-III)
|
0314001000NRG23060120230023477
|
06/01/2023
|
Kasunam pertin
|
0314001WL000199
|
Kasunam pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073471
|
|
MISS KASUNAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ROING-KORONU
|
AR-14-001-006-001/2347
(Bolung-III)
|
0314001000NRG23060120230023478
|
06/01/2023
|
Mitinam karga
|
0314001WL000199
|
Mitinam karga
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073499
|
|
MITINAM KARGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ROING-KORONU
|
AR-14-001-006-001/2350
(Bolung-III)
|
0314001000NRG23060120230023479
|
06/01/2023
|
BULBUL JINI
|
0314001WL000199
|
BULBUL JINI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073529
|
|
MR BULBUL JINI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ROING-KORONU
|
AR-14-001-006-001/2352
(Bolung-III)
|
0314001000NRG23060120230023481
|
06/01/2023
|
Mrs. MUMSI PERTIN
|
0314001WL000199
|
Mrs. MUMSI PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073551
|
|
MRS MUMSI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
ROING-KORONU
|
AR-14-001-006-001/2353
(Bolung-III)
|
0314001000NRG23060120230023482
|
06/01/2023
|
KADING PERTIN
|
0314001WL000199
|
KADING PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073511
|
|
MASTER KADING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
ROING-KORONU
|
AR-14-001-006-001/2356
(Bolung-III)
|
0314001000NRG23060120230023485
|
06/01/2023
|
Mr. NINI PERTIN
|
0314001WL000199
|
Mr. NINI PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073548
|
|
MR NINI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
112
|
ROING-KORONU
|
AR-14-001-006-001/2359
(Bolung-III)
|
0314001000NRG23060120230023488
|
06/01/2023
|
SRI TONU JINI
|
0314001WL000199
|
SRI TONU JINI
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073408
|
|
MR TONU JINI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ROING-KORONU
|
AR-14-001-006-001/2362
(Bolung-III)
|
0314001000NRG23060120230023491
|
06/01/2023
|
OTEM PERTIN
|
0314001WL000199
|
OTEM PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073535
|
|
OTEM PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ROING-KORONU
|
AR-14-001-006-001/2363
(Bolung-III)
|
0314001000NRG23060120230023492
|
06/01/2023
|
KANGKILING PERTIN
|
0314001WL000199
|
KANGKILING PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073510
|
|
MR KANGKILING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
115
|
ROING-KORONU
|
AR-14-001-006-001/2364
(Bolung-III)
|
0314001000NRG23060120230023493
|
06/01/2023
|
Miss. AGU LEGO
|
0314001WL000199
|
Miss. AGU LEGO
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073550
|
|
MS AGU LEGO
|
STATE BANK OF INDIA(508548)
|
|
116
|
ROING-KORONU
|
AR-14-001-006-001/2367
(Bolung-III)
|
0314001000NRG23060120230023496
|
06/01/2023
|
NIRJULI TEKSENG
|
0314001WL000199
|
NIRJULI TEKSENG
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073489
|
|
MISS NIRJULI TEKSENG
|
STATE BANK OF INDIA(508548)
|
|
117
|
ROING-KORONU
|
AR-14-001-006-001/2368
(Bolung-III)
|
0314001000NRG23060120230023497
|
06/01/2023
|
Mrs. OYING PERTIN
|
0314001WL000199
|
Mrs. OYING PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073488
|
|
OYING PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
118
|
ROING-KORONU
|
AR-14-001-006-001/2231
(Bolung-III)
|
0314001000NRG23060120230023381
|
06/01/2023
|
Nannong Pertin
|
0314001WL000199
|
Nannong Pertin
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073395
|
|
NANONG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
ROING-KORONU
|
AR-14-001-006-001/2271
(Bolung-III)
|
0314001000NRG23060120230023417
|
06/01/2023
|
Marry borang
|
0314001WL000199
|
Marry borang
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073396
|
|
MARRY BORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
120
|
ROING-KORONU
|
AR-14-001-004-001/2212
(Bolung-III)
|
0314001000NRG23060120230023297
|
06/01/2023
|
Mido Litin
|
0314001WL000199
|
Mido Litin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073441
|
|
Mr. MIDO LITIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
121
|
ROING-KORONU
|
AR-14-001-004-001/2235
(Bolung-III)
|
0314001000NRG23060120230023298
|
06/01/2023
|
lek pertin
|
0314001WL000199
|
lek pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073427
|
|
IMANUEL APUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ROING-KORONU
|
AR-14-001-005-001/2199
(Bolung-III)
|
0314001000NRG23060120230023301
|
06/01/2023
|
Kommum Lego
|
0314001WL000199
|
Kommum Lego
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073426
|
|
Mrs. KOMMUM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
123
|
ROING-KORONU
|
AR-14-001-005-001/2215
(Bolung-III)
|
0314001000NRG23060120230023302
|
06/01/2023
|
Okep Niri
|
0314001WL000199
|
Okep Niri
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073438
|
|
OKEP NIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
ROING-KORONU
|
AR-14-001-005-001/2229
(Bolung-III)
|
0314001000NRG23060120230023306
|
06/01/2023
|
Tobi Jamoh
|
0314001WL000199
|
Tobi Jamoh
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073434
|
|
Mrs. TOBI JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
125
|
ROING-KORONU
|
AR-14-001-005-001/544
(Bolung-III)
|
0314001000NRG23060120230023314
|
06/01/2023
|
John Lego
|
0314001WL000199
|
John Lego
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073444
|
|
Mr. JOHN LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
126
|
ROING-KORONU
|
AR-14-001-006-001/1183
(Bolung-III)
|
0314001000NRG23060120230023316
|
06/01/2023
|
Aken jamoh
|
0314001WL000199
|
Aken jamoh
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073447
|
|
Mr. AKEN JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
127
|
ROING-KORONU
|
AR-14-001-006-001/1185
(Bolung-III)
|
0314001000NRG23060120230023317
|
06/01/2023
|
Tetel Jamoh
|
0314001WL000199
|
Tetel Jamoh
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073422
|
|
TETEL JAMOH
|
BANK OF INDIA(508505)
|
|
128
|
ROING-KORONU
|
AR-14-001-006-001/1188
(Bolung-III)
|
0314001000NRG23060120230023319
|
06/01/2023
|
Nyopak tali
|
0314001WL000199
|
Nyopak tali
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073455
|
|
Mr. NYOPAK TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
129
|
ROING-KORONU
|
AR-14-001-006-001/1189
(Bolung-III)
|
0314001000NRG23060120230023320
|
06/01/2023
|
TOBANG JAMOH
|
0314001WL000199
|
TOBANG JAMOH
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073449
|
|
Mr. TOBANG JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
130
|
ROING-KORONU
|
AR-14-001-006-001/1196
(Bolung-III)
|
0314001000NRG23060120230023323
|
06/01/2023
|
Ogo kartek
|
0314001WL000199
|
Ogo kartek
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073439
|
|
OGO KARTEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ROING-KORONU
|
AR-14-001-006-001/1201
(Bolung-III)
|
0314001000NRG23060120230023326
|
06/01/2023
|
Bamgong pertin
|
0314001WL000199
|
Bamgong pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073442
|
|
Mr. BAMGONG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
132
|
ROING-KORONU
|
AR-14-001-006-001/1222
(Bolung-III)
|
0314001000NRG23060120230023332
|
06/01/2023
|
Victoria perme
|
0314001WL000199
|
Victoria perme
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073561
|
|
Mrs. Victoria Perme ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
133
|
ROING-KORONU
|
AR-14-001-006-001/2170
(Bolung-III)
|
0314001000NRG23060120230023333
|
06/01/2023
|
Guyang Pertin
|
0314001WL000199
|
Guyang Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073415
|
|
GUYANG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ROING-KORONU
|
AR-14-001-006-001/2185
(Bolung-III)
|
0314001000NRG23060120230023344
|
06/01/2023
|
Lazar tapak
|
0314001WL000199
|
Lazar tapak
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073440
|
|
LAZAR TAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
ROING-KORONU
|
AR-14-001-006-001/2189
(Bolung-III)
|
0314001000NRG23060120230023348
|
06/01/2023
|
Mum pertin
|
0314001WL000199
|
Mum pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073414
|
|
MRS MUM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ROING-KORONU
|
AR-14-001-006-001/2194
(Bolung-III)
|
0314001000NRG23060120230023351
|
06/01/2023
|
Indro tayeng
|
0314001WL000199
|
Indro tayeng
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073446
|
|
Mr. INDRO TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
137
|
ROING-KORONU
|
AR-14-001-006-001/2197
(Bolung-III)
|
0314001000NRG23060120230023352
|
06/01/2023
|
Kato partin
|
0314001WL000199
|
Kato partin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073562
|
|
Mr. Kato Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
138
|
ROING-KORONU
|
AR-14-001-006-001/2198
(Bolung-III)
|
0314001000NRG23060120230023353
|
06/01/2023
|
Tibul Pertin
|
0314001WL000199
|
Tibul Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073421
|
|
TIBUL PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
ROING-KORONU
|
AR-14-001-006-001/2202
(Bolung-III)
|
0314001000NRG23060120230023356
|
06/01/2023
|
Malo langkam
|
0314001WL000199
|
Malo langkam
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073419
|
|
Mr. MALO LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
140
|
ROING-KORONU
|
AR-14-001-006-001/2208
(Bolung-III)
|
0314001000NRG23060120230023362
|
06/01/2023
|
Bironi Badu
|
0314001WL000199
|
Bironi Badu
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073416
|
|
Mrs. BIRONI BADU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
141
|
ROING-KORONU
|
AR-14-001-006-001/2213
(Bolung-III)
|
0314001000NRG23060120230023364
|
06/01/2023
|
ROBI KARTEK
|
0314001WL000199
|
ROBI KARTEK
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073445
|
|
Mr. ROBI KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
142
|
ROING-KORONU
|
AR-14-001-006-001/2215
(Bolung-III)
|
0314001000NRG23060120230023366
|
06/01/2023
|
Bompil Langkam
|
0314001WL000199
|
Bompil Langkam
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073435
|
|
Mr. BOMPIL LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
143
|
ROING-KORONU
|
AR-14-001-006-001/2220
(Bolung-III)
|
0314001000NRG23060120230023371
|
06/01/2023
|
Bobita Chai
|
0314001WL000199
|
Bobita Chai
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073412
|
|
Mrs. BOBITA CHAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
144
|
ROING-KORONU
|
AR-14-001-006-001/2221
(Bolung-III)
|
0314001000NRG23060120230023372
|
06/01/2023
|
ANI PERTIN
|
0314001WL000199
|
ANI PERTIN
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073413
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ROING-KORONU
|
AR-14-001-006-001/2224
(Bolung-III)
|
0314001000NRG23060120230023375
|
06/01/2023
|
KALING ZIRDO
|
0314001WL000199
|
KALING ZIRDO
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073448
|
|
MR KALING ZIRDO
|
STATE BANK OF INDIA(508548)
|
|
146
|
ROING-KORONU
|
AR-14-001-006-001/2236
(Bolung-III)
|
0314001000NRG23060120230023386
|
06/01/2023
|
NONG BORANG
|
0314001WL000199
|
NONG BORANG
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073452
|
|
MR NONG BORANG
|
STATE BANK OF INDIA(508548)
|
|
147
|
ROING-KORONU
|
AR-14-001-006-001/2241
(Bolung-III)
|
0314001000NRG23060120230023390
|
06/01/2023
|
PUTULI KARTEK
|
0314001WL000199
|
PUTULI KARTEK
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073454
|
|
Miss. PUTULI KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
148
|
ROING-KORONU
|
AR-14-001-006-001/2252
(Bolung-III)
|
0314001000NRG23060120230023401
|
06/01/2023
|
Komolla Tayeng
|
0314001WL000199
|
Komolla Tayeng
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073430
|
|
MRS KAMALA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
149
|
ROING-KORONU
|
AR-14-001-006-001/2254
(Bolung-III)
|
0314001000NRG23060120230023403
|
06/01/2023
|
Gelak Pertin
|
0314001WL000199
|
Gelak Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073420
|
|
GELAK PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ROING-KORONU
|
AR-14-001-006-001/2257
(Bolung-III)
|
0314001000NRG23060120230023405
|
06/01/2023
|
ARUNY KARTEK MIZE
|
0314001WL000199
|
ARUNY KARTEK MIZE
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073453
|
|
Mrs. ARUNY KARTEK MIZE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
151
|
ROING-KORONU
|
AR-14-001-006-001/2260
(Bolung-III)
|
0314001000NRG23060120230023406
|
06/01/2023
|
Neyi Langkam
|
0314001WL000199
|
Neyi Langkam
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073418
|
|
MRS NEYI KARTEK
|
STATE BANK OF INDIA(508548)
|
|
152
|
ROING-KORONU
|
AR-14-001-006-001/2263
(Bolung-III)
|
0314001000NRG23060120230023409
|
06/01/2023
|
Aman Borang
|
0314001WL000199
|
Aman Borang
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073431
|
|
Mrs. AMAN BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
153
|
ROING-KORONU
|
AR-14-001-006-001/2264
(Bolung-III)
|
0314001000NRG23060120230023410
|
06/01/2023
|
TISU PERTIN
|
0314001WL000199
|
TISU PERTIN
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073433
|
|
Mrs. TISU PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
154
|
ROING-KORONU
|
AR-14-001-006-001/2267
(Bolung-III)
|
0314001000NRG23060120230023413
|
06/01/2023
|
Asha Jamoh
|
0314001WL000199
|
Asha Jamoh
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073432
|
|
Mrs. ASHA JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
155
|
ROING-KORONU
|
AR-14-001-006-001/2268
(Bolung-III)
|
0314001000NRG23060120230023414
|
06/01/2023
|
Kone Pertin
|
0314001WL000199
|
Kone Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073417
|
|
KONE TAYENG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ROING-KORONU
|
AR-14-001-006-001/2269
(Bolung-III)
|
0314001000NRG23060120230023415
|
06/01/2023
|
Tokgul Kartek
|
0314001WL000199
|
Tokgul Kartek
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073423
|
|
MR TOKGUL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
ROING-KORONU
|
AR-14-001-006-001/2270
(Bolung-III)
|
0314001000NRG23060120230023416
|
06/01/2023
|
Sutak Pertin
|
0314001WL000199
|
Sutak Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073450
|
|
MRS SUTAK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
ROING-KORONU
|
AR-14-001-006-001/2276
(Bolung-III)
|
0314001000NRG23060120230023420
|
06/01/2023
|
Mumseng Lego
|
0314001WL000199
|
Mumseng Lego
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073424
|
|
MUMSENG LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ROING-KORONU
|
AR-14-001-006-001/2281
(Bolung-III)
|
0314001000NRG23060120230023424
|
06/01/2023
|
Buman Langkam
|
0314001WL000199
|
Buman Langkam
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073456
|
|
Miss. BUMAN LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
160
|
ROING-KORONU
|
AR-14-001-006-001/2283
(Bolung-III)
|
0314001000NRG23060120230023426
|
06/01/2023
|
KUK TALI
|
0314001WL000199
|
KUK TALI
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073436
|
|
Mr. KUK TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
161
|
ROING-KORONU
|
AR-14-001-006-001/2293
(Bolung-III)
|
0314001000NRG23060120230023432
|
06/01/2023
|
MOME KARTEK
|
0314001WL000199
|
MOME KARTEK
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073425
|
|
Mrs. MOME KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
162
|
ROING-KORONU
|
AR-14-001-006-001/2298
(Bolung-III)
|
0314001000NRG23060120230023435
|
06/01/2023
|
Obinam Riba
|
0314001WL000199
|
Obinam Riba
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073428
|
|
Mrs. OBINAM RIBA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
163
|
ROING-KORONU
|
AR-14-001-006-001/2300
(Bolung-III)
|
0314001000NRG23060120230023437
|
06/01/2023
|
Nima Niri
|
0314001WL000199
|
Nima Niri
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073429
|
|
Mrs. NIMA PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
164
|
ROING-KORONU
|
AR-14-001-006-001/2305
(Bolung-III)
|
0314001000NRG23060120230023442
|
06/01/2023
|
Amping Tali
|
0314001WL000199
|
Amping Tali
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073451
|
|
Mr. AMPING TALI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
165
|
ROING-KORONU
|
AR-14-001-006-001/2306
(Bolung-III)
|
0314001000NRG23060120230023443
|
06/01/2023
|
Yapok Tali
|
0314001WL000199
|
Yapok Tali
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073443
|
|
Mr. YAPOK TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
166
|
ROING-KORONU
|
AR-14-001-006-001/2312
(Bolung-III)
|
0314001000NRG23060120230023447
|
06/01/2023
|
Kabit Jamoh
|
0314001WL000199
|
Kabit Jamoh
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073437
|
|
Mr. KABIT JAMO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
167
|
ROING-KORONU
|
AR-14-001-006-001/2321
(Bolung-III)
|
0314001000NRG23060120230023455
|
06/01/2023
|
Rita Tapak
|
0314001WL000199
|
Rita Tapak
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073457
|
|
Mrs. RITA TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
168
|
ROING-KORONU
|
AR-14-001-006-001/2331
(Bolung-III)
|
0314001000NRG23060120230023465
|
06/01/2023
|
Miding Pertin
|
0314001WL000199
|
Miding Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
17/02/2023
|
|
A048230073458
|
|
Mr. MIDING PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21168
|
21168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72576
|
72576
|
|
|
|
|
|
|
|