Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:02:28 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_200323APB_FTO_25106
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-14-001-005-001/2324
(Bolung-II) 		0314001000NRG23140320230029951 20/03/2023 yabul mize 0314001WL000264 yabul mize 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230586039 MRS YABUL MIZE STATE BANK OF INDIA(508548)
2 ROING-KORONU AR-14-001-005-001/2334
(Bolung-II) 		0314001000NRG23140320230029961 20/03/2023 Sambhu Tayeng 0314001WL000264 Sambhu Tayeng 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230586038 Mr. SAMBHU TAYENG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6048 6048
3 ROING-KORONU AR-14-001-005-001/2203
(Bolung-II) 		0314001000NRG23140320230029851 20/03/2023 Chittra Tapak 0314001WL000264 Chittra Tapak 00048 BKID0005045 3024 3024 Processed 24/03/2023 A082230586029 CHITRA TAPAK BANK OF INDIA(508505)
4 ROING-KORONU AR-14-001-005-001/2244
(Bolung-II) 		0314001000NRG23140320230029883 20/03/2023 ABRAHAM LEGO 0314001WL000264 ABRAHAM LEGO 00048 BKID0005045 3024 3024 Processed 24/03/2023 A082230586031 ABRAHAM LEGO BANK OF INDIA(508505)
5 ROING-KORONU AR-14-001-005-001/2247
(Bolung-II) 		0314001000NRG23140320230029886 20/03/2023 JOKUK LEGO 0314001WL000264 JOKUK LEGO 00048 BKID0005045 3024 3024 Processed 24/03/2023 A082230586028 JOKUK LEGO BANK OF INDIA(508505)
SubTotal 9072 9072
6 ROING-KORONU AR-14-001-005-001/2175
(Bolung-II) 		0314001000NRG23140320230029831 20/03/2023 Kaling lego 0314001WL000264 Kaling lego 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586022 Mr. KALING LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 ROING-KORONU AR-14-001-005-001/2177
(Bolung-II) 		0314001000NRG23140320230029832 20/03/2023 Minno Lego 0314001WL000264 Minno Lego 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586171 MINNO LEGO BANK OF INDIA(508505)
8 ROING-KORONU AR-14-001-005-001/2209
(Bolung-II) 		0314001000NRG23140320230029857 20/03/2023 Osang Tapak 0314001WL000264 Osang Tapak 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586026 OSANG TAPAK BANK OF INDIA(508505)
9 ROING-KORONU AR-14-001-005-001/2212
(Bolung-II) 		0314001000NRG23140320230029860 20/03/2023 Bharoti Lego 0314001WL000264 Bharoti Lego 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586032 Mrs. BHAROTI LEGO PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 ROING-KORONU AR-14-001-005-001/2219
(Bolung-II) 		0314001000NRG23140320230029864 20/03/2023 Maman Jamoh 0314001WL000264 Maman Jamoh 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586034 MAMAN JAMOH W/O YUMBO JAMOH BANK OF INDIA(508505)
11 ROING-KORONU AR-14-001-005-001/2232
(Bolung-II) 		0314001000NRG23140320230029872 20/03/2023 BAMOTI PERTIN 0314001WL000264 BAMOTI PERTIN 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586030 BOMATY PERTIN BANK OF INDIA(508505)
12 ROING-KORONU AR-14-001-005-001/2252
(Bolung-II) 		0314001000NRG23140320230029891 20/03/2023 Rookom Jamoh 0314001WL000264 Rookom Jamoh 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586027 Mr. ROOKOM JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 ROING-KORONU AR-14-001-005-001/2268
(Bolung-II) 		0314001000NRG23140320230029906 20/03/2023 Jobang Lego 0314001WL000264 Jobang Lego 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586021 Mr. JOBANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 ROING-KORONU AR-14-001-005-001/2272
(Bolung-II) 		0314001000NRG23140320230029909 20/03/2023 Oyam Tapak 0314001WL000264 Oyam Tapak 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586025 MRS OYAM TAPAK STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-005-001/2316
(Bolung-II) 		0314001000NRG23140320230029947 20/03/2023 yatu pertin 0314001WL000264 yatu pertin 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586024 YATU PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
16 ROING-KORONU AR-14-001-005-001/2342
(Bolung-II) 		0314001000NRG23140320230029969 20/03/2023 Tokbom Lego 0314001WL000264 Tokbom Lego 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586020 TOKBOM LEGO INDIA POST PAYMENTS BANK LIMITED(508528)
17 ROING-KORONU AR-14-001-005-001/2345
(Bolung-II) 		0314001000NRG23140320230029971 20/03/2023 Ringko Tapak 0314001WL000264 Ringko Tapak 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586173 RINGKO TAPAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 ROING-KORONU AR-14-001-005-001/542
(Bolung-II) 		0314001000NRG23140320230029994 20/03/2023 Roshmi Tapak 0314001WL000264 Roshmi Tapak 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586023 ROSHMI TAPAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 ROING-KORONU AR-14-001-005-001/568
(Bolung-II) 		0314001000NRG23140320230030005 20/03/2023 Kayon Tapak 0314001WL000264 Kayon Tapak 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586019 KAYON TAPAK BANK OF INDIA(508505)
20 ROING-KORONU AR-14-001-005-001/571
(Bolung-II) 		0314001000NRG23140320230030006 20/03/2023 Lobom Tapak 0314001WL000264 Lobom Tapak 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586172 LOMBOM TAPAK BANK OF INDIA(508505)
21 ROING-KORONU AR-14-001-005-001/576
(Bolung-II) 		0314001000NRG23140320230030009 20/03/2023 Ganjel Tapak 0314001WL000264 Ganjel Tapak 00048 BKID0005074 3024 3024 Processed 24/03/2023 A082230586033 GANJEL TAPAK BANK OF INDIA(508505)
SubTotal 48384 48384
22 ROING-KORONU AR-14-001-005-001/2171
(Bolung-II) 		0314001000NRG23140320230029829 20/03/2023 Tokomang Langkam 0314001WL000264 Tokomang Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586114 Mr. TOKOMANG LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 ROING-KORONU AR-14-001-005-001/2173
(Bolung-II) 		0314001000NRG23140320230029830 20/03/2023 BOKI LANGKAM 0314001WL000264 BOKI LANGKAM 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586040 MR BOKI LANGKAM STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-005-001/2182
(Bolung-II) 		0314001000NRG23140320230029835 20/03/2023 Marto kamsi 0314001WL000264 Marto kamsi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586098 MR MARTO KAMSI STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-005-001/2184
(Bolung-II) 		0314001000NRG23140320230029836 20/03/2023 Nung Kamsi 0314001WL000264 Nung Kamsi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586165 MRS NUNG KAMSI STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-005-001/2188
(Bolung-II) 		0314001000NRG23140320230029837 20/03/2023 Yatel Pertin 0314001WL000264 Yatel Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586045 MS YATEL PERTIN STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-005-001/2189
(Bolung-II) 		0314001000NRG23140320230029838 20/03/2023 Bharat Pertin 0314001WL000264 Bharat Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586115 Mr. BHARAT PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 ROING-KORONU AR-14-001-005-001/2192
(Bolung-II) 		0314001000NRG23140320230029841 20/03/2023 NYOLING TAPAK 0314001WL000264 NYOLING TAPAK 00415 SBIN0005821 2808 2808 Processed 24/03/2023 A082230586144 MISS NYOLING TAPAK STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-005-001/2195
(Bolung-II) 		0314001000NRG23140320230029844 20/03/2023 Oyi Tapak 0314001WL000264 Oyi Tapak 00415 SBIN0005821 2808 2808 Processed 24/03/2023 A082230586109 Mrs. OYI TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-005-001/2197
(Bolung-II) 		0314001000NRG23140320230029846 20/03/2023 Mitem Tapak 0314001WL000264 Mitem Tapak 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586142 MR MITEM TAPAK STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-005-001/2198
(Bolung-II) 		0314001000NRG23140320230029847 20/03/2023 Todol Pertin 0314001WL000264 Todol Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586111 Mr. TODOL PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 ROING-KORONU AR-14-001-005-001/2200
(Bolung-II) 		0314001000NRG23140320230029848 20/03/2023 Itlo Rome 0314001WL000264 Itlo Rome 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586113 Mr. ILLO ROME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-005-001/2204
(Bolung-II) 		0314001000NRG23140320230029852 20/03/2023 Minam ngusang Langkam 0314001WL000264 Minam ngusang Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586154 MRS MINAM NGUSANG LANGKAM STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-005-001/2205
(Bolung-II) 		0314001000NRG23140320230029853 20/03/2023 Smile Pertin 0314001WL000264 Smile Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586112 MISS SMILE PERTIN STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-005-001/2206
(Bolung-II) 		0314001000NRG23140320230029854 20/03/2023 Sekak Pertin 0314001WL000264 Sekak Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586103 MRS SEKAK PERTIN STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-005-001/2208
(Bolung-II) 		0314001000NRG23140320230029856 20/03/2023 ABUL TAPAK 0314001WL000264 ABUL TAPAK 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586155 MRS ABUL TAPAK STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-005-001/2211
(Bolung-II) 		0314001000NRG23140320230029859 20/03/2023 KUNG TAYENG 0314001WL000264 KUNG TAYENG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586125 Mrs. Kung Tayeng .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-005-001/2213
(Bolung-II) 		0314001000NRG23140320230029861 20/03/2023 Toklak Tapak 0314001WL000264 Toklak Tapak 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586121 MISS TOGLAK TAPAK STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-005-001/2234
(Bolung-II) 		0314001000NRG23140320230029874 20/03/2023 KALINA PERTIN 0314001WL000264 KALINA PERTIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586108 MR KALINA PERTIN STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-005-001/2235
(Bolung-II) 		0314001000NRG23140320230029875 20/03/2023 Apet Perme 0314001WL000264 Apet Perme 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586132 MR APET PERME STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-005-001/2237
(Bolung-II) 		0314001000NRG23140320230029877 20/03/2023 UGU PERTIN 0314001WL000264 UGU PERTIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586134 Mrs. UGU PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-005-001/2238
(Bolung-II) 		0314001000NRG23140320230029878 20/03/2023 KAKOM PERTIN 0314001WL000264 KAKOM PERTIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586159 Mr. KAKOM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-005-001/2240
(Bolung-II) 		0314001000NRG23140320230029880 20/03/2023 Ibu Langkam 0314001WL000264 Ibu Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586116 Mr. IBO LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 ROING-KORONU AR-14-001-005-001/2243
(Bolung-II) 		0314001000NRG23140320230029882 20/03/2023 Geni Niri 0314001WL000264 Geni Niri 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586141 MR GENI NIRI STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-005-001/2251
(Bolung-II) 		0314001000NRG23140320230029890 20/03/2023 Banggen Pertin 0314001WL000264 Banggen Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586123 Mrs. BANGGEN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ROING-KORONU AR-14-001-005-001/2253
(Bolung-II) 		0314001000NRG23140320230029892 20/03/2023 Marta Pertin 0314001WL000264 Marta Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586046 Mrs. MARTA PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 ROING-KORONU AR-14-001-005-001/2254
(Bolung-II) 		0314001000NRG23140320230029893 20/03/2023 Dadam Tayeng 0314001WL000264 Dadam Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586152 Mrs. DADAM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 ROING-KORONU AR-14-001-005-001/2259
(Bolung-II) 		0314001000NRG23140320230029898 20/03/2023 Moloni Pertin 0314001WL000264 Moloni Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586156 Mrs. Moloni Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 ROING-KORONU AR-14-001-005-001/2260
(Bolung-II) 		0314001000NRG23140320230029899 20/03/2023 Abul Langkam 0314001WL000264 Abul Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586106 MRS ABUL LANGKAM STATE BANK OF INDIA(508548)
50 ROING-KORONU AR-14-001-005-001/2261
(Bolung-II) 		0314001000NRG23140320230029900 20/03/2023 Tupel Tayeng 0314001WL000264 Tupel Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586170 MR TUPEL TAYENG STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-005-001/2264
(Bolung-II) 		0314001000NRG23140320230029903 20/03/2023 Torik Jini Pertin 0314001WL000264 Torik Jini Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586161 Mrs. TORIK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 ROING-KORONU AR-14-001-005-001/2267
(Bolung-II) 		0314001000NRG23140320230029905 20/03/2023 Apang Pertin 0314001WL000264 Apang Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586137 Mr. Apang Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 ROING-KORONU AR-14-001-005-001/2274
(Bolung-II) 		0314001000NRG23140320230029911 20/03/2023 Boss Lego 0314001WL000264 Boss Lego 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586122 Mr. BOSS LEGO ARUNACHAL PRADESH RURAL BANK(607216)
54 ROING-KORONU AR-14-001-005-001/2277
(Bolung-II) 		0314001000NRG23140320230029914 20/03/2023 GEBI LANGKAM 0314001WL000264 GEBI LANGKAM 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586135 MS GEBI LANGKAM STATE BANK OF INDIA(508548)
55 ROING-KORONU AR-14-001-005-001/2278
(Bolung-II) 		0314001000NRG23140320230029915 20/03/2023 AMAN LITIN 0314001WL000264 AMAN LITIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586163 MRS AMAN LITIN STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-005-001/2279
(Bolung-II) 		0314001000NRG23140320230029916 20/03/2023 Danggap Langkam 0314001WL000264 Danggap Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586164 MR DANGGAP LANGKAM STATE BANK OF INDIA(508548)
57 ROING-KORONU AR-14-001-005-001/2280
(Bolung-II) 		0314001000NRG23140320230029917 20/03/2023 ASENG PERTIN 0314001WL000264 ASENG PERTIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586119 MISS ASENG PERTIN STATE BANK OF INDIA(508548)
58 ROING-KORONU AR-14-001-005-001/2281
(Bolung-II) 		0314001000NRG23140320230029918 20/03/2023 AMANG KAMSI 0314001WL000264 AMANG KAMSI 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586127 MR AMANG KAMSI STATE BANK OF INDIA(508548)
59 ROING-KORONU AR-14-001-005-001/2282
(Bolung-II) 		0314001000NRG23140320230029919 20/03/2023 RAJA MIZE 0314001WL000264 RAJA MIZE 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586102 MR RAJA MIZE STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-005-001/2283
(Bolung-II) 		0314001000NRG23140320230029920 20/03/2023 NANGKU MIZE 0314001WL000264 NANGKU MIZE 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586118 MISS NANGKU MIZE STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-005-001/2284
(Bolung-II) 		0314001000NRG23140320230029921 20/03/2023 Bang Tayeng 0314001WL000264 Bang Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586166 MR BANG TAYENG STATE BANK OF INDIA(508548)
62 ROING-KORONU AR-14-001-005-001/2292
(Bolung-II) 		0314001000NRG23140320230029926 20/03/2023 Dipi Langkam 0314001WL000264 Dipi Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586162 Miss. DIPI LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 ROING-KORONU AR-14-001-005-001/2294
(Bolung-II) 		0314001000NRG23140320230029928 20/03/2023 Mohini Langkam 0314001WL000264 Mohini Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586148 MISS MOHINI LANGKAM STATE BANK OF INDIA(508548)
64 ROING-KORONU AR-14-001-005-001/2295
(Bolung-II) 		0314001000NRG23140320230029929 20/03/2023 Katan Tayeng 0314001WL000264 Katan Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586146 Mr. KATAN TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 ROING-KORONU AR-14-001-005-001/2302
(Bolung-II) 		0314001000NRG23140320230029934 20/03/2023 Anthiya pertin 0314001WL000264 Anthiya pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586099 ANTHIYA PERTIN PUNJAB NATIONAL BANK(508568)
66 ROING-KORONU AR-14-001-005-001/2305
(Bolung-II) 		0314001000NRG23140320230029936 20/03/2023 ogul pertin 0314001WL000264 ogul pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586100 OGUL PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 ROING-KORONU AR-14-001-005-001/2306
(Bolung-II) 		0314001000NRG23140320230029937 20/03/2023 Aidi binggep 0314001WL000264 Aidi binggep 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586145 MS AIDO BINGGEP STATE BANK OF INDIA(508548)
68 ROING-KORONU AR-14-001-005-001/2309
(Bolung-II) 		0314001000NRG23140320230029940 20/03/2023 Albert pertin 0314001WL000264 Albert pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586120 MR ALBERT PERTIN STATE BANK OF INDIA(508548)
69 ROING-KORONU AR-14-001-005-001/2310
(Bolung-II) 		0314001000NRG23140320230029941 20/03/2023 Olik jamoh 0314001WL000264 Olik jamoh 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586101 MR OLIK JAMOH STATE BANK OF INDIA(508548)
70 ROING-KORONU AR-14-001-005-001/2311
(Bolung-II) 		0314001000NRG23140320230029942 20/03/2023 Sony pertin 0314001WL000264 Sony pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586128 SONY PERTIN UNION BANK OF INDIA(508500)
71 ROING-KORONU AR-14-001-005-001/2312
(Bolung-II) 		0314001000NRG23140320230029943 20/03/2023 Marseng kamsi 0314001WL000264 Marseng kamsi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586147 MISS MARSENG KAMSI STATE BANK OF INDIA(508548)
72 ROING-KORONU AR-14-001-005-001/2314
(Bolung-II) 		0314001000NRG23140320230029945 20/03/2023 Daniel pertin 0314001WL000264 Daniel pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586104 Mr. DANIEL PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 ROING-KORONU AR-14-001-005-001/2321
(Bolung-II) 		0314001000NRG23140320230029950 20/03/2023 Daying langkam 0314001WL000264 Daying langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586139 MR DAYING LANGKAM STATE BANK OF INDIA(508548)
74 ROING-KORONU AR-14-001-005-001/2325
(Bolung-II) 		0314001000NRG23140320230029952 20/03/2023 momar kamsi 0314001WL000264 momar kamsi 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586042 MR MOMAR KAMSI STATE BANK OF INDIA(508548)
75 ROING-KORONU AR-14-001-005-001/2329
(Bolung-II) 		0314001000NRG23140320230029956 20/03/2023 MISHIK PERTIN 0314001WL000264 MISHIK PERTIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586160 MISHIK PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
76 ROING-KORONU AR-14-001-005-001/2331
(Bolung-II) 		0314001000NRG23140320230029958 20/03/2023 GEGUL LEGO 0314001WL000264 GEGUL LEGO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586133 GEGUL NGUPOK LEGO INDIA POST PAYMENTS BANK LIMITED(508528)
77 ROING-KORONU AR-14-001-005-001/2332
(Bolung-II) 		0314001000NRG23140320230029959 20/03/2023 Asha Perme 0314001WL000264 Asha Perme 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586167 MISS ASHA PERME STATE BANK OF INDIA(508548)
78 ROING-KORONU AR-14-001-005-001/2333
(Bolung-II) 		0314001000NRG23140320230029960 20/03/2023 Gemin Langkam 0314001WL000264 Gemin Langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586117 GEMIN LANGKAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 ROING-KORONU AR-14-001-005-001/2335
(Bolung-II) 		0314001000NRG23140320230029962 20/03/2023 Tun Tayeng 0314001WL000264 Tun Tayeng 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586168 TUN TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
80 ROING-KORONU AR-14-001-005-001/2336
(Bolung-II) 		0314001000NRG23140320230029963 20/03/2023 KENTO PERTIN 0314001WL000264 KENTO PERTIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586150 KENTO PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 ROING-KORONU AR-14-001-005-001/2337
(Bolung-II) 		0314001000NRG23140320230029964 20/03/2023 Tego Tapak 0314001WL000264 Tego Tapak 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586169 SHRI TEGO TAPAK STATE BANK OF INDIA(508548)
82 ROING-KORONU AR-14-001-005-001/2338
(Bolung-II) 		0314001000NRG23140320230029965 20/03/2023 Ogam Tapak 0314001WL000264 Ogam Tapak 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586136 Mr. OGAM TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 ROING-KORONU AR-14-001-005-001/2341
(Bolung-II) 		0314001000NRG23140320230029968 20/03/2023 Milik langkam 0314001WL000264 Milik langkam 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586140 MR MILIK LANGKAM STATE BANK OF INDIA(508548)
84 ROING-KORONU AR-14-001-005-001/2343
(Bolung-II) 		0314001000NRG23140320230029970 20/03/2023 TILEK TAPAK 0314001WL000264 TILEK TAPAK 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586143 MS TILEK TAPAK STATE BANK OF INDIA(508548)
85 ROING-KORONU AR-14-001-005-001/2346
(Bolung-II) 		0314001000NRG23140320230029972 20/03/2023 Jopily Pertin 0314001WL000264 Jopily Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586151 JOPILY PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
86 ROING-KORONU AR-14-001-005-001/2349
(Bolung-II) 		0314001000NRG23140320230029974 20/03/2023 Toniyang Lego 0314001WL000264 Toniyang Lego 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586130 MR TONIYANG LEGO STATE BANK OF INDIA(508548)
87 ROING-KORONU AR-14-001-005-001/2350
(Bolung-II) 		0314001000NRG23140320230029975 20/03/2023 Tiyem Yao 0314001WL000264 Tiyem Yao 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586131 TIYEM YAO INDIA POST PAYMENTS BANK LIMITED(508528)
88 ROING-KORONU AR-14-001-005-001/2351
(Bolung-II) 		0314001000NRG23140320230029976 20/03/2023 JOTHINI YIRANG 0314001WL000264 JOTHINI YIRANG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586094 MISS JOTHINI YIRANG STATE BANK OF INDIA(508548)
89 ROING-KORONU AR-14-001-005-001/2352
(Bolung-II) 		0314001000NRG23140320230029977 20/03/2023 LOYEM LEGO 0314001WL000264 LOYEM LEGO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586095 MISS LOYEM LEGO STATE BANK OF INDIA(508548)
90 ROING-KORONU AR-14-001-005-001/519
(Bolung-II) 		0314001000NRG23140320230029979 20/03/2023 Sengom Perme 0314001WL000264 Sengom Perme 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586110 MR SENGOM PERME STATE BANK OF INDIA(508548)
91 ROING-KORONU AR-14-001-005-001/520
(Bolung-II) 		0314001000NRG23140320230029980 20/03/2023 Yon Pertin 0314001WL000264 Yon Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586097 MR YON PERTIN STATE BANK OF INDIA(508548)
92 ROING-KORONU AR-14-001-005-001/521
(Bolung-II) 		0314001000NRG23140320230029981 20/03/2023 GEGUL TAYENG 0314001WL000264 GEGUL TAYENG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586129 Mrs. PEYOP TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 ROING-KORONU AR-14-001-005-001/523
(Bolung-II) 		0314001000NRG23140320230029982 20/03/2023 Tipel Tapak 0314001WL000264 Tipel Tapak 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586158 Mrs. TIPEL TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 ROING-KORONU AR-14-001-005-001/526
(Bolung-II) 		0314001000NRG23140320230029984 20/03/2023 MAMANG MIZE 0314001WL000264 MAMANG MIZE 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586047 MRS MAMANG MIZE STATE BANK OF INDIA(508548)
95 ROING-KORONU AR-14-001-005-001/529
(Bolung-II) 		0314001000NRG23140320230029985 20/03/2023 LABAN PERTIN 0314001WL000264 LABAN PERTIN 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586041 MR LABAN PERTIN STATE BANK OF INDIA(508548)
96 ROING-KORONU AR-14-001-005-001/530
(Bolung-II) 		0314001000NRG23140320230029986 20/03/2023 Mingkim Pertin 0314001WL000264 Mingkim Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586044 MINGKIM PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 ROING-KORONU AR-14-001-005-001/536
(Bolung-II) 		0314001000NRG23140320230029989 20/03/2023 Apuram Tapak 0314001WL000264 Apuram Tapak 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586157 Mr. APURAM TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 ROING-KORONU AR-14-001-005-001/538
(Bolung-II) 		0314001000NRG23140320230029991 20/03/2023 Kyasong Tapak 0314001WL000264 Kyasong Tapak 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586149 MR KYASONG TAPAK STATE BANK OF INDIA(508548)
99 ROING-KORONU AR-14-001-005-001/543
(Bolung-II) 		0314001000NRG23140320230029995 20/03/2023 Marken Lego 0314001WL000264 Marken Lego 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586105 MARKEN BINGGEP INDIA POST PAYMENTS BANK LIMITED(508528)
100 ROING-KORONU AR-14-001-005-001/548
(Bolung-II) 		0314001000NRG23140320230029996 20/03/2023 Anggong Pertin 0314001WL000264 Anggong Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586153 MR ANGGONG PERTIN STATE BANK OF INDIA(508548)
101 ROING-KORONU AR-14-001-005-001/554
(Bolung-II) 		0314001000NRG23140320230029998 20/03/2023 Ukduk Pertin 0314001WL000264 Ukduk Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586096 Mr. UKDUK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 ROING-KORONU AR-14-001-005-001/558
(Bolung-II) 		0314001000NRG23140320230029999 20/03/2023 ASENG TAYENG 0314001WL000264 ASENG TAYENG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586126 Mrs. ASENG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 ROING-KORONU AR-14-001-005-001/564
(Bolung-II) 		0314001000NRG23140320230030002 20/03/2023 Dakter Pertin 0314001WL000264 Dakter Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586124 MRS DAKTER PERTIN STATE BANK OF INDIA(508548)
104 ROING-KORONU AR-14-001-005-001/567
(Bolung-II) 		0314001000NRG23140320230030004 20/03/2023 Nonong Pertin 0314001WL000264 Nonong Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586043 Mr. Nonong Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 ROING-KORONU AR-14-001-005-001/574
(Bolung-II) 		0314001000NRG23140320230030008 20/03/2023 Paloty Rome 0314001WL000264 Paloty Rome 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586138 Mrs. PLOTI ROME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 ROING-KORONU AR-14-001-006-001/2193
(Bolung-II) 		0314001000NRG23140320230030011 20/03/2023 MORYOM TAMUT 0314001WL000264 MORYOM TAMUT 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230586107 Mrs. MORYOM TAMUT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 256608 256608
107 ROING-KORONU AR-14-001-005-001/2179
(Bolung-II) 		0314001000NRG23140320230029833 20/03/2023 kalek pertin 0314001WL000264 kalek pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586078 Mr. KALEK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 ROING-KORONU AR-14-001-005-001/2181
(Bolung-II) 		0314001000NRG23140320230029834 20/03/2023 BOTEL LEGO 0314001WL000264 BOTEL LEGO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586085 Mr. BOTEL LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 ROING-KORONU AR-14-001-005-001/2190
(Bolung-II) 		0314001000NRG23140320230029839 20/03/2023 Phool Lego 0314001WL000264 Phool Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586066 MISS PHOOL LEGO STATE BANK OF INDIA(508548)
110 ROING-KORONU AR-14-001-005-001/2191
(Bolung-II) 		0314001000NRG23140320230029840 20/03/2023 Lucky Pertin 0314001WL000264 Lucky Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586064 Mrs. LUCKY PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 ROING-KORONU AR-14-001-005-001/2193
(Bolung-II) 		0314001000NRG23140320230029842 20/03/2023 BANG LEGO 0314001WL000264 BANG LEGO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586087 BANG LEGO INDIA POST PAYMENTS BANK LIMITED(508528)
112 ROING-KORONU AR-14-001-005-001/2194
(Bolung-II) 		0314001000NRG23140320230029843 20/03/2023 KOLPUDHAR TAYENG 0314001WL000264 KOLPUDHAR TAYENG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586079 KOLPUDHAR TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
113 ROING-KORONU AR-14-001-005-001/2196
(Bolung-II) 		0314001000NRG23140320230029845 20/03/2023 Tony Tayeng 0314001WL000264 Tony Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586074 Mr. TONY TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 ROING-KORONU AR-14-001-005-001/2201
(Bolung-II) 		0314001000NRG23140320230029849 20/03/2023 Tome Tapak 0314001WL000264 Tome Tapak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586059 Mrs. TOME TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 ROING-KORONU AR-14-001-005-001/2202
(Bolung-II) 		0314001000NRG23140320230029850 20/03/2023 Meena Yirang 0314001WL000264 Meena Yirang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586056 Mrs. MEENA YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 ROING-KORONU AR-14-001-005-001/2207
(Bolung-II) 		0314001000NRG23140320230029855 20/03/2023 Oyin Lego 0314001WL000264 Oyin Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586053 Mrs. OYIN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 ROING-KORONU AR-14-001-005-001/2214
(Bolung-II) 		0314001000NRG23140320230029862 20/03/2023 Laxmi Pertin 0314001WL000264 Laxmi Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586057 Mrs. LAXMI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 ROING-KORONU AR-14-001-005-001/2218
(Bolung-II) 		0314001000NRG23140320230029863 20/03/2023 Paksi Pertin 0314001WL000264 Paksi Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586065 Mrs. PAKSI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 ROING-KORONU AR-14-001-005-001/2220
(Bolung-II) 		0314001000NRG23140320230029865 20/03/2023 Kaling Pertin 0314001WL000264 Kaling Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586072 Mr. KALING PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 ROING-KORONU AR-14-001-005-001/2221
(Bolung-II) 		0314001000NRG23140320230029866 20/03/2023 Bolet Tayeng 0314001WL000264 Bolet Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586071 Mr. BOLET TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 ROING-KORONU AR-14-001-005-001/2222
(Bolung-II) 		0314001000NRG23140320230029867 20/03/2023 Meklek Tayeng 0314001WL000264 Meklek Tayeng 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230586067 Mr. MAKLEK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 ROING-KORONU AR-14-001-005-001/2224
(Bolung-II) 		0314001000NRG23140320230029868 20/03/2023 Tabang Pertin 0314001WL000264 Tabang Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586082 Mr. TABANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 ROING-KORONU AR-14-001-005-001/2227
(Bolung-II) 		0314001000NRG23140320230029869 20/03/2023 JOTEM PERTIN 0314001WL000264 JOTEM PERTIN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586076 Mr. JOTEM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 ROING-KORONU AR-14-001-005-001/2230
(Bolung-II) 		0314001000NRG23140320230029870 20/03/2023 Bopol Pertin 0314001WL000264 Bopol Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586084 Mr. BOPOL PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 ROING-KORONU AR-14-001-005-001/2231
(Bolung-II) 		0314001000NRG23140320230029871 20/03/2023 Sampen Lego 0314001WL000264 Sampen Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586083 Mr. SAMPEN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 ROING-KORONU AR-14-001-005-001/2233
(Bolung-II) 		0314001000NRG23140320230029873 20/03/2023 RENU PERTIN 0314001WL000264 RENU PERTIN 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 A082230586037 Mrs. RENU PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
127 ROING-KORONU AR-14-001-005-001/2236
(Bolung-II) 		0314001000NRG23140320230029876 20/03/2023 Tipeng Langkam 0314001WL000264 Tipeng Langkam 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586048 Ms. TIPENG LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 ROING-KORONU AR-14-001-005-001/2239
(Bolung-II) 		0314001000NRG23140320230029879 20/03/2023 AGU TAYENG 0314001WL000264 AGU TAYENG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586049 Miss. AGU TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 ROING-KORONU AR-14-001-005-001/2242
(Bolung-II) 		0314001000NRG23140320230029881 20/03/2023 Mithun Langkam 0314001WL000264 Mithun Langkam 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586090 MR MITHUN LANGKAM STATE BANK OF INDIA(508548)
130 DUMBUK-PAGLAM AR-14-001-005-001/2245
(Poblung-C) 		0314001000NRG23140320230029884 20/03/2023 Agu Dai 0314001WL000264 Agu Dai 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586088 Mrs. AGU DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 ROING-KORONU AR-14-001-005-001/2246
(Bolung-II) 		0314001000NRG23140320230029885 20/03/2023 OYAM DAI 0314001WL000264 OYAM DAI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586063 Mrs. OYAM DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 ROING-KORONU AR-14-001-005-001/2248
(Bolung-II) 		0314001000NRG23140320230029887 20/03/2023 BANU TAPAK 0314001WL000264 BANU TAPAK 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586050 Mrs. BANU TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 ROING-KORONU AR-14-001-005-001/2250
(Bolung-II) 		0314001000NRG23140320230029889 20/03/2023 Mum Tayeng 0314001WL000264 Mum Tayeng 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230586062 Mrs. MUM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 ROING-KORONU AR-14-001-005-001/2255
(Bolung-II) 		0314001000NRG23140320230029894 20/03/2023 Gebi Tapak 0314001WL000264 Gebi Tapak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586055 Mrs. GEBI TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 ROING-KORONU AR-14-001-005-001/2256
(Bolung-II) 		0314001000NRG23140320230029895 20/03/2023 Mingge Tapak 0314001WL000264 Mingge Tapak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586086 Mr. MINGGE TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 ROING-KORONU AR-14-001-005-001/2258
(Bolung-II) 		0314001000NRG23140320230029897 20/03/2023 Poime Pertin 0314001WL000264 Poime Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586051 Mrs. POIME PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 ROING-KORONU AR-14-001-005-001/2262
(Bolung-II) 		0314001000NRG23140320230029901 20/03/2023 Dubom Pertin 0314001WL000264 Dubom Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586036 Mr. Dubom Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 ROING-KORONU AR-14-001-005-001/2263
(Bolung-II) 		0314001000NRG23140320230029902 20/03/2023 Baramoti Pertin 0314001WL000264 Baramoti Pertin 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230586052 Mrs. BARAMOTI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 ROING-KORONU AR-14-001-005-001/2270
(Bolung-II) 		0314001000NRG23140320230029907 20/03/2023 Osor Pertin 0314001WL000264 Osor Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586054 MRS OSOR PERTIN STATE BANK OF INDIA(508548)
140 ROING-KORONU AR-14-001-005-001/2276
(Bolung-II) 		0314001000NRG23140320230029913 20/03/2023 Kapyam Pertin 0314001WL000264 Kapyam Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586058 Mrs. KAPYAM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 ROING-KORONU AR-14-001-005-001/2285
(Bolung-II) 		0314001000NRG23140320230029922 20/03/2023 Toklok Rome 0314001WL000264 Toklok Rome 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586092 Mrs. TOKLAK ROME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 ROING-KORONU AR-14-001-005-001/2293
(Bolung-II) 		0314001000NRG23140320230029927 20/03/2023 Kajoy Mize 0314001WL000264 Kajoy Mize 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586091 Mr. KAJOY MIZE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 ROING-KORONU AR-14-001-005-001/2327
(Bolung-II) 		0314001000NRG23140320230029954 20/03/2023 arun pertin 0314001WL000264 arun pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586081 ARUN PERTIN HDFC BANK LTD(607152)
144 ROING-KORONU AR-14-001-005-001/2328
(Bolung-II) 		0314001000NRG23140320230029955 20/03/2023 GOM PERTIN 0314001WL000264 GOM PERTIN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586093 MS GOM PERTIN STATE BANK OF INDIA(508548)
145 ROING-KORONU AR-14-001-005-001/524
(Bolung-II) 		0314001000NRG23140320230029983 20/03/2023 OLAK LEGO 0314001WL000264 OLAK LEGO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586061 Mrs. OLAK LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 ROING-KORONU AR-14-001-005-001/534
(Bolung-II) 		0314001000NRG23140320230029987 20/03/2023 MIBANG PERTIN 0314001WL000264 MIBANG PERTIN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586069 Mr. MIBANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 ROING-KORONU AR-14-001-005-001/535
(Bolung-II) 		0314001000NRG23140320230029988 20/03/2023 Jamadar tapak 0314001WL000264 Jamadar tapak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586075 Mr. JAMADAR TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 ROING-KORONU AR-14-001-005-001/540
(Bolung-II) 		0314001000NRG23140320230029992 20/03/2023 Kong Tapak 0314001WL000264 Kong Tapak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586068 Mr. KONG TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 ROING-KORONU AR-14-001-005-001/541
(Bolung-II) 		0314001000NRG23140320230029993 20/03/2023 Longge Niri 0314001WL000264 Longge Niri 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586089 Mr. LONGGE NIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 ROING-KORONU AR-14-001-005-001/559
(Bolung-II) 		0314001000NRG23140320230030000 20/03/2023 NAKI APUM 0314001WL000264 NAKI APUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586070 MR NAKI APUM STATE BANK OF INDIA(508548)
151 ROING-KORONU AR-14-001-005-001/560
(Bolung-II) 		0314001000NRG23140320230030001 20/03/2023 obang lego 0314001WL000264 obang lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586073 Mr. OBANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 ROING-KORONU AR-14-001-005-001/566
(Bolung-II) 		0314001000NRG23140320230030003 20/03/2023 Malokong Yirang 0314001WL000264 Malokong Yirang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586077 Mr. MALOKONG YIRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 ROING-KORONU AR-14-001-005-001/572
(Bolung-II) 		0314001000NRG23140320230030007 20/03/2023 togrik tapak 0314001WL000264 togrik tapak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586080 MR TOGRIK TAPAK STATE BANK OF INDIA(508548)
154 ROING-KORONU AR-14-001-006-001/2195
(Bolung-II) 		0314001000NRG23140320230030012 20/03/2023 Igul Pertin 0314001WL000264 Igul Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586035 Mrs. Igul Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 ROING-KORONU AR-14-001-006-001/2258
(Bolung-II) 		0314001000NRG23140320230030013 20/03/2023 Bharaty Tamut 0314001WL000264 Bharaty Tamut 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230586060 Mrs. BHARATY TAMUT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 146664 146664
Total 466776 466776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_200323APB_FTO_25106 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 6048
2 ROING-KORONU AR0314001_200323APB_FTO_25106 Bank of India BKID0005045 ITANAGAR 9072
3 ROING-KORONU AR0314001_200323APB_FTO_25106 Bank of India BKID0005074 ROING 48384
4 ROING-KORONU AR0314001_200323APB_FTO_25106 State Bank of India SBIN0005821 ROING 256608
5 ROING-KORONU AR0314001_200323APB_FTO_25106 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 146664

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