|
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-14-001-019-001/2271
(Kangkong)
|
0314001000NRG23140320230028774
|
20/03/2023
|
Ankinam Moyong
|
0314001WL000255
|
Ankinam Moyong
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586329
|
|
ANKINAM MOYONG
|
BANK OF INDIA(508505)
|
|
2
|
ROING-KORONU
|
AR-14-001-019-001/2344
(Kangkong)
|
0314001000NRG23140320230028826
|
20/03/2023
|
Toying Ngupok
|
0314001WL000255
|
Toying Ngupok
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586330
|
|
MRS TOYING NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-019-001/2170
(Kangkong)
|
0314001000NRG23140320230028698
|
20/03/2023
|
Company Tayeng
|
0314001WL000255
|
Company Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586257
|
|
MS COMPANY TAYENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROING-KORONU
|
AR-14-001-019-001/2171
(Kangkong)
|
0314001000NRG23140320230028699
|
20/03/2023
|
Barsing Tayeng
|
0314001WL000255
|
Barsing Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586246
|
|
MR BARSING TAYENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-019-001/2172
(Kangkong)
|
0314001000NRG23140320230028700
|
20/03/2023
|
Siba Tayeng
|
0314001WL000255
|
Siba Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586260
|
|
Mrs. SIBA TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
ROING-KORONU
|
AR-14-001-019-001/2173
(Kangkong)
|
0314001000NRG23140320230028701
|
20/03/2023
|
Kangge Boko
|
0314001WL000255
|
Kangge Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586251
|
|
Mr. KANGGE BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
ROING-KORONU
|
AR-14-001-019-001/2174
(Kangkong)
|
0314001000NRG23140320230028702
|
20/03/2023
|
Sundor Boko
|
0314001WL000255
|
Sundor Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Rejected
|
23/03/2023
|
|
A082230586256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ROING-KORONU
|
AR-14-001-019-001/2180
(Kangkong)
|
0314001000NRG23140320230028706
|
20/03/2023
|
Ane Tayeng
|
0314001WL000255
|
Ane Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586272
|
|
MRS ANE TAYENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-019-001/2185
(Kangkong)
|
0314001000NRG23140320230028711
|
20/03/2023
|
Mipang Lego
|
0314001WL000255
|
Mipang Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586271
|
|
MR MIPANG LEGO
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROING-KORONU
|
AR-14-001-019-001/2187
(Kangkong)
|
0314001000NRG23140320230028713
|
20/03/2023
|
Mijing Dameng
|
0314001WL000255
|
Mijing Dameng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586261
|
|
MR MIJING DAMENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-019-001/2189
(Kangkong)
|
0314001000NRG23140320230028715
|
20/03/2023
|
Zecharia Ngupok
|
0314001WL000255
|
Zecharia Ngupok
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586266
|
|
MR ZECHARIA NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-019-001/2196
(Kangkong)
|
0314001000NRG23140320230028718
|
20/03/2023
|
Kaptik Tayeng
|
0314001WL000255
|
Kaptik Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586269
|
|
MR KAPTIK TAYENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-019-001/2201
(Kangkong)
|
0314001000NRG23140320230028723
|
20/03/2023
|
Aning Perme
|
0314001WL000255
|
Aning Perme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586211
|
|
MR ANING PERME
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-019-001/2206
(Kangkong)
|
0314001000NRG23140320230028726
|
20/03/2023
|
Oman Perme
|
0314001WL000255
|
Oman Perme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586267
|
|
MISS OGAM JINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-019-001/2212
(Kangkong)
|
0314001000NRG23140320230028730
|
20/03/2023
|
Mizin Libang
|
0314001WL000255
|
Mizin Libang
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586290
|
|
MR MIZIN LIBANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-019-001/2223
(Kangkong)
|
0314001000NRG23140320230028738
|
20/03/2023
|
Tokgul Boko
|
0314001WL000255
|
Tokgul Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586305
|
|
Mrs. TOKGUL BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
ROING-KORONU
|
AR-14-001-019-001/2227
(Kangkong)
|
0314001000NRG23140320230028741
|
20/03/2023
|
Ainam Megu
|
0314001WL000255
|
Ainam Megu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586296
|
|
MS AINAM MEGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-019-001/2229
(Kangkong)
|
0314001000NRG23140320230028742
|
20/03/2023
|
Hanna Tayeng
|
0314001WL000255
|
Hanna Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586294
|
|
Mr. HANNA TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
19
|
ROING-KORONU
|
AR-14-001-019-001/2231
(Kangkong)
|
0314001000NRG23140320230028744
|
20/03/2023
|
Mido Lego
|
0314001WL000255
|
Mido Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586273
|
|
MR MIDO LEGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-019-001/2236
(Kangkong)
|
0314001000NRG23140320230028748
|
20/03/2023
|
Rosemary Gamno
|
0314001WL000255
|
Rosemary Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586295
|
|
MISS ROSEMARY GAMNO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-019-001/2237
(Kangkong)
|
0314001000NRG23140320230028749
|
20/03/2023
|
Kato Tayeng
|
0314001WL000255
|
Kato Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586268
|
|
MR KATO TAYENG
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-019-001/2240
(Kangkong)
|
0314001000NRG23140320230028752
|
20/03/2023
|
Maman Ngupok
|
0314001WL000255
|
Maman Ngupok
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586264
|
|
MISS MAMAN NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-019-001/2241
(Kangkong)
|
0314001000NRG23140320230028753
|
20/03/2023
|
Moryom Tayeng
|
0314001WL000255
|
Moryom Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586288
|
|
Mrs. MORYOM NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
ROING-KORONU
|
AR-14-001-019-001/2244
(Kangkong)
|
0314001000NRG23140320230028754
|
20/03/2023
|
Benjamin Gamno
|
0314001WL000255
|
Benjamin Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586247
|
|
Mr. Benjamin Gamno ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
ROING-KORONU
|
AR-14-001-019-001/2252
(Kangkong)
|
0314001000NRG23140320230028760
|
20/03/2023
|
Egul Megu
|
0314001WL000255
|
Egul Megu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586255
|
|
Mrs. EGUL MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
ROING-KORONU
|
AR-14-001-019-001/2259
(Kangkong)
|
0314001000NRG23140320230028764
|
20/03/2023
|
Ojer Tayeng
|
0314001WL000255
|
Ojer Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586248
|
|
Mrs. OJER TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
ROING-KORONU
|
AR-14-001-019-001/2260
(Kangkong)
|
0314001000NRG23140320230028765
|
20/03/2023
|
GEYIN PERTIN
|
0314001WL000255
|
GEYIN PERTIN
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586265
|
|
MISS GEYIN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-019-001/2265
(Kangkong)
|
0314001000NRG23140320230028769
|
20/03/2023
|
Aseng Gamno
|
0314001WL000255
|
Aseng Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586284
|
|
MS ASENG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-019-001/2266
(Kangkong)
|
0314001000NRG23140320230028770
|
20/03/2023
|
Allen Tayeng
|
0314001WL000255
|
Allen Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586262
|
|
MR ELLEN TAYENG
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-019-001/2268
(Kangkong)
|
0314001000NRG23140320230028772
|
20/03/2023
|
Ayang Tesia
|
0314001WL000255
|
Ayang Tesia
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586258
|
|
MRS AYANG TESIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-019-001/2270
(Kangkong)
|
0314001000NRG23140320230028773
|
20/03/2023
|
Tokbom Ngukir
|
0314001WL000255
|
Tokbom Ngukir
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586259
|
|
MR TOKBOM NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-019-001/2272
(Kangkong)
|
0314001000NRG23140320230028775
|
20/03/2023
|
Tipeng Moyong
|
0314001WL000255
|
Tipeng Moyong
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586250
|
|
Mrs. TIPENG MOYONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-019-001/2274
(Kangkong)
|
0314001000NRG23140320230028777
|
20/03/2023
|
Kenbi Dameng
|
0314001WL000255
|
Kenbi Dameng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586308
|
|
MISS KENBI DAMENG
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-019-001/2278
(Kangkong)
|
0314001000NRG23140320230028780
|
20/03/2023
|
Moyek Modi
|
0314001WL000255
|
Moyek Modi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586304
|
|
Mrs. MOYEK MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-019-001/2280
(Kangkong)
|
0314001000NRG23140320230028782
|
20/03/2023
|
Tara Gamno
|
0314001WL000255
|
Tara Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586253
|
|
MRS TARA GAMNO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-019-001/2282
(Kangkong)
|
0314001000NRG23140320230028783
|
20/03/2023
|
Research Degu
|
0314001WL000255
|
Research Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586289
|
|
Mr. RESEARCH DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
ROING-KORONU
|
AR-14-001-019-001/2285
(Kangkong)
|
0314001000NRG23140320230028785
|
20/03/2023
|
Lom Lego
|
0314001WL000255
|
Lom Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586277
|
|
MR LOM LEGO
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROING-KORONU
|
AR-14-001-019-001/2290
(Kangkong)
|
0314001000NRG23140320230028786
|
20/03/2023
|
Mitin Libang
|
0314001WL000255
|
Mitin Libang
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586275
|
|
MR MITIN LIBANG
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-019-001/2291
(Kangkong)
|
0314001000NRG23140320230028787
|
20/03/2023
|
Dipali Tayeng
|
0314001WL000255
|
Dipali Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586213
|
|
Mrs. DIPALI TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
ROING-KORONU
|
AR-14-001-019-001/2293
(Kangkong)
|
0314001000NRG23140320230028789
|
20/03/2023
|
TItily Lego
|
0314001WL000255
|
TItily Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586276
|
|
MISS TITILY LEGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-019-001/2296
(Kangkong)
|
0314001000NRG23140320230028792
|
20/03/2023
|
Mido Megu
|
0314001WL000255
|
Mido Megu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586283
|
|
MR MIDO MEGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-019-001/2302
(Kangkong)
|
0314001000NRG23140320230028796
|
20/03/2023
|
Nanung Modi
|
0314001WL000255
|
Nanung Modi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586291
|
|
MISS NANUNG MODI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROING-KORONU
|
AR-14-001-019-001/2307
(Kangkong)
|
0314001000NRG23140320230028800
|
20/03/2023
|
Tipeng Gamno
|
0314001WL000255
|
Tipeng Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586270
|
|
MISS TIPENG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROING-KORONU
|
AR-14-001-019-001/2308
(Kangkong)
|
0314001000NRG23140320230028801
|
20/03/2023
|
Mamum Lego
|
0314001WL000255
|
Mamum Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586300
|
|
MS MAMUN LEGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-019-001/2310
(Kangkong)
|
0314001000NRG23140320230028803
|
20/03/2023
|
Tokmem Modi
|
0314001WL000255
|
Tokmem Modi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586287
|
|
MRS TOKMEN MODI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-019-001/2312
(Kangkong)
|
0314001000NRG23140320230028804
|
20/03/2023
|
Yagam Ngukir
|
0314001WL000255
|
Yagam Ngukir
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586316
|
|
MISS YAGAM NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-019-001/2314
(Kangkong)
|
0314001000NRG23140320230028806
|
20/03/2023
|
Maklek Degu
|
0314001WL000255
|
Maklek Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586317
|
|
MR MAKLEK DEGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROING-KORONU
|
AR-14-001-019-001/2322
(Kangkong)
|
0314001000NRG23140320230028810
|
20/03/2023
|
Tak Tayeng
|
0314001WL000255
|
Tak Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586254
|
|
MISS TAK TAYENG
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-019-001/2327
(Kangkong)
|
0314001000NRG23140320230028814
|
20/03/2023
|
Maman Dameng
|
0314001WL000255
|
Maman Dameng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586320
|
|
MRS MAMAN DAMENG
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-019-001/2329
(Kangkong)
|
0314001000NRG23140320230028815
|
20/03/2023
|
Karo Degu
|
0314001WL000255
|
Karo Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586321
|
|
MRS KARO DEGU
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-019-001/2335
(Kangkong)
|
0314001000NRG23140320230028820
|
20/03/2023
|
obang tayeng
|
0314001WL000255
|
obang tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586299
|
|
MR OBANG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-019-001/2336
(Kangkong)
|
0314001000NRG23140320230028821
|
20/03/2023
|
Aido Libang
|
0314001WL000255
|
Aido Libang
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586278
|
|
MISS AIDO LIBANG
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROING-KORONU
|
AR-14-001-019-001/2342
(Kangkong)
|
0314001000NRG23140320230028825
|
20/03/2023
|
Mum Tayeng
|
0314001WL000255
|
Mum Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586281
|
|
MRS MUM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROING-KORONU
|
AR-14-001-019-001/2349
(Kangkong)
|
0314001000NRG23140320230028830
|
20/03/2023
|
Asu Ngupok
|
0314001WL000255
|
Asu Ngupok
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586263
|
|
MR ASU NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-019-001/2350
(Kangkong)
|
0314001000NRG23140320230028831
|
20/03/2023
|
Appu Lego
|
0314001WL000255
|
Appu Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586286
|
|
APPU LEGO
|
BANK OF INDIA(508505)
|
|
56
|
ROING-KORONU
|
AR-14-001-019-001/2351
(Kangkong)
|
0314001000NRG23140320230028832
|
20/03/2023
|
PAKNE TAYENG
|
0314001WL000255
|
PAKNE TAYENG
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586302
|
|
MRS PAKNE TAYENG
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROING-KORONU
|
AR-14-001-019-001/2356
(Kangkong)
|
0314001000NRG23140320230028836
|
20/03/2023
|
Neying Dameng
|
0314001WL000255
|
Neying Dameng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586311
|
|
MISS NEYING DAMENG
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROING-KORONU
|
AR-14-001-019-001/2362
(Kangkong)
|
0314001000NRG23140320230028841
|
20/03/2023
|
Rasel Perying
|
0314001WL000255
|
Rasel Perying
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586313
|
|
MISS RASEL PERYING
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROING-KORONU
|
AR-14-001-019-001/2365
(Kangkong)
|
0314001000NRG23140320230028843
|
20/03/2023
|
Oyimang Ngukir
|
0314001WL000255
|
Oyimang Ngukir
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586293
|
|
MISS OYIMANG NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-019-001/2366
(Kangkong)
|
0314001000NRG23140320230028844
|
20/03/2023
|
KAYON TAYENG
|
0314001WL000255
|
KAYON TAYENG
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586323
|
|
SHRI KAYON TAYENG
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROING-KORONU
|
AR-14-001-019-001/2367
(Kangkong)
|
0314001000NRG23140320230028845
|
20/03/2023
|
David Gamno
|
0314001WL000255
|
David Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586318
|
|
SHRI DAVID GAMNO
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROING-KORONU
|
AR-14-001-019-001/2369
(Kangkong)
|
0314001000NRG23140320230028847
|
20/03/2023
|
Somoti Tayeng
|
0314001WL000255
|
Somoti Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586326
|
|
MRS SOMOTI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROING-KORONU
|
AR-14-001-019-001/2373
(Kangkong)
|
0314001000NRG23140320230028851
|
20/03/2023
|
Alexi Ngukir
|
0314001WL000255
|
Alexi Ngukir
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586274
|
|
MISS ALEXI NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROING-KORONU
|
AR-14-001-019-001/2374
(Kangkong)
|
0314001000NRG23140320230028852
|
20/03/2023
|
Easter Boko
|
0314001WL000255
|
Easter Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586280
|
|
MISS EASTER BOKO
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROING-KORONU
|
AR-14-001-019-001/2375
(Kangkong)
|
0314001000NRG23140320230028853
|
20/03/2023
|
Miisaac Boko
|
0314001WL000255
|
Miisaac Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586298
|
|
MR MIISAAC BOKO
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROING-KORONU
|
AR-14-001-019-001/2377
(Kangkong)
|
0314001000NRG23140320230028855
|
20/03/2023
|
Jumly Pasing
|
0314001WL000255
|
Jumly Pasing
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586322
|
|
MISS JUMLY PASING
|
STATE BANK OF INDIA(508548)
|
|
67
|
ROING-KORONU
|
AR-14-001-019-001/2378
(Kangkong)
|
0314001000NRG23140320230028856
|
20/03/2023
|
Aido Degu
|
0314001WL000255
|
Aido Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586285
|
|
MISS AIDO DEGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROING-KORONU
|
AR-14-001-019-001/2381
(Kangkong)
|
0314001000NRG23140320230028859
|
20/03/2023
|
Miyin Degu
|
0314001WL000255
|
Miyin Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586301
|
|
MS MIYIN DEGUI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROING-KORONU
|
AR-14-001-019-001/2383
(Kangkong)
|
0314001000NRG23140320230028861
|
20/03/2023
|
Kaku Pertin
|
0314001WL000255
|
Kaku Pertin
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586310
|
|
SHRI KAKU PERTIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
ROING-KORONU
|
AR-14-001-019-001/2384
(Kangkong)
|
0314001000NRG23140320230028862
|
20/03/2023
|
BOMNI MEGU
|
0314001WL000255
|
BOMNI MEGU
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586324
|
|
MR BOMNI MEGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROING-KORONU
|
AR-14-001-019-001/2389
(Kangkong)
|
0314001000NRG23140320230028867
|
20/03/2023
|
Kanggul Pertin
|
0314001WL000255
|
Kanggul Pertin
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586282
|
|
KANGGUL PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ROING-KORONU
|
AR-14-001-019-001/2390
(Kangkong)
|
0314001000NRG23140320230028868
|
20/03/2023
|
Bolen Lego
|
0314001WL000255
|
Bolen Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586319
|
|
SHRI BOLEN LEGO
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROING-KORONU
|
AR-14-001-019-001/2391
(Kangkong)
|
0314001000NRG23140320230028869
|
20/03/2023
|
Mumlek Moyong
|
0314001WL000255
|
Mumlek Moyong
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586328
|
|
MISS MUMLEK MOYONG
|
STATE BANK OF INDIA(508548)
|
|
74
|
ROING-KORONU
|
AR-14-001-019-001/2392
(Kangkong)
|
0314001000NRG23140320230028870
|
20/03/2023
|
Lily Megu
|
0314001WL000255
|
Lily Megu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586314
|
|
MS LILY MEGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
ROING-KORONU
|
AR-14-001-019-001/2393
(Kangkong)
|
0314001000NRG23140320230028871
|
20/03/2023
|
NUNU LEGO
|
0314001WL000255
|
NUNU LEGO
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586327
|
|
MS NUNU LEGO
|
STATE BANK OF INDIA(508548)
|
|
76
|
ROING-KORONU
|
AR-14-001-019-001/760
(Kangkong)
|
0314001000NRG23140320230028872
|
20/03/2023
|
Dorki Boko
|
0314001WL000255
|
Dorki Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586210
|
|
DORKI BOKO
|
STATE BANK OF INDIA(508548)
|
|
77
|
ROING-KORONU
|
AR-14-001-019-001/775
(Kangkong)
|
0314001000NRG23140320230028875
|
20/03/2023
|
Batel Tayeng
|
0314001WL000255
|
Batel Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586252
|
|
Mrs. BATEL TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
ROING-KORONU
|
AR-14-001-019-001/786
(Kangkong)
|
0314001000NRG23140320230028881
|
20/03/2023
|
Kamang Gamno
|
0314001WL000255
|
Kamang Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586325
|
|
Mrs. KAMANG GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
79
|
ROING-KORONU
|
AR-14-001-019-001/793
(Kangkong)
|
0314001000NRG23140320230028886
|
20/03/2023
|
Tono Gamno
|
0314001WL000255
|
Tono Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586212
|
|
MR TONO GAMNO
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROING-KORONU
|
AR-14-001-019-001/794
(Kangkong)
|
0314001000NRG23140320230028887
|
20/03/2023
|
Moina Degu
|
0314001WL000255
|
Moina Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586312
|
|
Mrs. MOINA DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
81
|
ROING-KORONU
|
AR-14-001-019-001/795
(Kangkong)
|
0314001000NRG23140320230028888
|
20/03/2023
|
Perma Dameng
|
0314001WL000255
|
Perma Dameng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586307
|
|
Mrs. PREMA DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
82
|
ROING-KORONU
|
AR-14-001-019-001/796
(Kangkong)
|
0314001000NRG23140320230028889
|
20/03/2023
|
Apeiang Lego
|
0314001WL000255
|
Apeiang Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586309
|
|
Mrs. APIANG LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
ROING-KORONU
|
AR-14-001-019-001/798
(Kangkong)
|
0314001000NRG23140320230028890
|
20/03/2023
|
Getem Libang
|
0314001WL000255
|
Getem Libang
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586215
|
|
MR GETEM LIBANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
ROING-KORONU
|
AR-14-001-019-001/806
(Kangkong)
|
0314001000NRG23140320230028893
|
20/03/2023
|
Onku Tayeng
|
0314001WL000255
|
Onku Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586315
|
|
Mrs. ONKU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
85
|
ROING-KORONU
|
AR-14-001-019-001/810
(Kangkong)
|
0314001000NRG23140320230028896
|
20/03/2023
|
Mariya Regon
|
0314001WL000255
|
Mariya Regon
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586292
|
|
Mrs. MARIYA REGON
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
86
|
ROING-KORONU
|
AR-14-001-019-001/814
(Kangkong)
|
0314001000NRG23140320230028897
|
20/03/2023
|
Oimang Langkam
|
0314001WL000255
|
Oimang Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A082230586303
|
|
MR OIMANG LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROING-KORONU
|
AR-14-001-019-001/820
(Kangkong)
|
0314001000NRG23140320230028898
|
20/03/2023
|
MUM TAYENG
|
0314001WL000255
|
MUM TAYENG
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586245
|
|
MRS MUM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROING-KORONU
|
AR-14-001-029-001/2213
(Kangkong)
|
0314001000NRG23140320230028901
|
20/03/2023
|
Titem Tayeng
|
0314001WL000255
|
Titem Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586249
|
|
MRS TITEM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
89
|
ROING-KORONU
|
AR-14-001-032-001/2173
(Kangkong)
|
0314001000NRG23140320230028902
|
20/03/2023
|
Olik megu
|
0314001WL000255
|
Olik megu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230586297
|
|
MR OLIK MEGU
|
STATE BANK OF INDIA(508548)
|
|
90
|
ROING-KORONU
|
AR-14-001-032-001/2187
(Kangkong)
|
0314001000NRG23140320230028903
|
20/03/2023
|
Bangir Pertin
|
0314001WL000255
|
Bangir Pertin
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586214
|
|
Mr. BANGIR PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
91
|
ROING-KORONU
|
AR-14-001-032-001/2238
(Kangkong)
|
0314001000NRG23140320230028904
|
20/03/2023
|
Dasi Pertin
|
0314001WL000255
|
Dasi Pertin
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586306
|
|
Mrs. DASI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247752
|
247752
|
|
|
|
|
|
|
|
|
92
|
ROING-KORONU
|
AR-14-001-019-001/2386
(Kangkong)
|
0314001000NRG23140320230028864
|
20/03/2023
|
Yanung Nyigang
|
0314001WL000255
|
Yanung Nyigang
|
00415
|
SBIN0007685
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586279
|
|
Miss. YANUNG NYIGANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
93
|
ROING-KORONU
|
AR-14-001-019-001/2176
(Kangkong)
|
0314001000NRG23140320230028703
|
20/03/2023
|
Nei Moyong
|
0314001WL000255
|
Nei Moyong
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586187
|
|
MISS NEYI MOYONG
|
STATE BANK OF INDIA(508548)
|
|
94
|
ROING-KORONU
|
AR-14-001-019-001/2177
(Kangkong)
|
0314001000NRG23140320230028704
|
20/03/2023
|
JUNA PASING
|
0314001WL000255
|
JUNA PASING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586227
|
|
Mr. JUNA PASING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
95
|
ROING-KORONU
|
AR-14-001-019-001/2179
(Kangkong)
|
0314001000NRG23140320230028705
|
20/03/2023
|
Raja Tayeng
|
0314001WL000255
|
Raja Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586206
|
|
Mr. RAJA TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
96
|
ROING-KORONU
|
AR-14-001-019-001/2182
(Kangkong)
|
0314001000NRG23140320230028708
|
20/03/2023
|
TATANG BOKO
|
0314001WL000255
|
TATANG BOKO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586220
|
|
Mr. TATANG BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
97
|
ROING-KORONU
|
AR-14-001-019-001/2183
(Kangkong)
|
0314001000NRG23140320230028709
|
20/03/2023
|
Denny Lego
|
0314001WL000255
|
Denny Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586237
|
|
Mr. DENNY LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
98
|
ROING-KORONU
|
AR-14-001-019-001/2184
(Kangkong)
|
0314001000NRG23140320230028710
|
20/03/2023
|
Abul Dameng
|
0314001WL000255
|
Abul Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586194
|
|
Mrs. ABUL DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
99
|
ROING-KORONU
|
AR-14-001-019-001/2186
(Kangkong)
|
0314001000NRG23140320230028712
|
20/03/2023
|
Aseng Moyong Dameng
|
0314001WL000255
|
Aseng Moyong Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586331
|
|
Mrs. Aseng Moyong Dameng
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
100
|
ROING-KORONU
|
AR-14-001-019-001/2188
(Kangkong)
|
0314001000NRG23140320230028714
|
20/03/2023
|
Lokong Tayeng
|
0314001WL000255
|
Lokong Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586203
|
|
Mr. LOKONG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
101
|
ROING-KORONU
|
AR-14-001-019-001/2191
(Kangkong)
|
0314001000NRG23140320230028716
|
20/03/2023
|
Jomodar Ngupok
|
0314001WL000255
|
Jomodar Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586204
|
|
Mr. JOMODER NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
102
|
ROING-KORONU
|
AR-14-001-019-001/2193
(Kangkong)
|
0314001000NRG23140320230028717
|
20/03/2023
|
John Dameng
|
0314001WL000255
|
John Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586180
|
|
Mr. JOHN DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
103
|
ROING-KORONU
|
AR-14-001-019-001/2197
(Kangkong)
|
0314001000NRG23140320230028719
|
20/03/2023
|
Ajanta Regon
|
0314001WL000255
|
Ajanta Regon
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586241
|
|
Mrs. AJANTA REGON
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
104
|
ROING-KORONU
|
AR-14-001-019-001/2198
(Kangkong)
|
0314001000NRG23140320230028720
|
20/03/2023
|
RALKANG TAYENG
|
0314001WL000255
|
RALKANG TAYENG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586217
|
|
MR RALKANG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
105
|
ROING-KORONU
|
AR-14-001-019-001/2199
(Kangkong)
|
0314001000NRG23140320230028721
|
20/03/2023
|
Obang Megu
|
0314001WL000255
|
Obang Megu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586233
|
|
Mr. OBANG MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
106
|
ROING-KORONU
|
AR-14-001-019-001/2202
(Kangkong)
|
0314001000NRG23140320230028724
|
20/03/2023
|
Banu Ngukir
|
0314001WL000255
|
Banu Ngukir
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586183
|
|
Mrs. BANU NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
107
|
ROING-KORONU
|
AR-14-001-019-001/2203
(Kangkong)
|
0314001000NRG23140320230028725
|
20/03/2023
|
BISONI PERYING
|
0314001WL000255
|
BISONI PERYING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586208
|
|
Mrs. BISONI PERYING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
108
|
ROING-KORONU
|
AR-14-001-019-001/2207
(Kangkong)
|
0314001000NRG23140320230028727
|
20/03/2023
|
KUMLEN DEGU
|
0314001WL000255
|
KUMLEN DEGU
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586201
|
|
Mr. KUMLEN DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
109
|
ROING-KORONU
|
AR-14-001-019-001/2210
(Kangkong)
|
0314001000NRG23140320230028729
|
20/03/2023
|
Tako Yasin Lego
|
0314001WL000255
|
Tako Yasin Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586231
|
|
Mrs. TAKO YASING LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
110
|
ROING-KORONU
|
AR-14-001-019-001/2213
(Kangkong)
|
0314001000NRG23140320230028731
|
20/03/2023
|
Aroti Tayeng
|
0314001WL000255
|
Aroti Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586232
|
|
Mrs. AROTI TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
ROING-KORONU
|
AR-14-001-019-001/2214
(Kangkong)
|
0314001000NRG23140320230028732
|
20/03/2023
|
Sangar Tayeng
|
0314001WL000255
|
Sangar Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586229
|
|
Mr. SANGAR TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
ROING-KORONU
|
AR-14-001-019-001/2215
(Kangkong)
|
0314001000NRG23140320230028733
|
20/03/2023
|
Sangita Lego
|
0314001WL000255
|
Sangita Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586186
|
|
Mrs. SANGITA LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
113
|
ROING-KORONU
|
AR-14-001-019-001/2217
(Kangkong)
|
0314001000NRG23140320230028734
|
20/03/2023
|
Bhaskar PomoUNG
|
0314001WL000255
|
Bhaskar PomoUNG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586219
|
|
Mr. BHASKAR POMOUNG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
114
|
ROING-KORONU
|
AR-14-001-019-001/2220
(Kangkong)
|
0314001000NRG23140320230028735
|
20/03/2023
|
Yapeng Lego
|
0314001WL000255
|
Yapeng Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586334
|
|
Mrs. YAPENG LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
115
|
ROING-KORONU
|
AR-14-001-019-001/2221
(Kangkong)
|
0314001000NRG23140320230028736
|
20/03/2023
|
Antony Dameng
|
0314001WL000255
|
Antony Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586221
|
|
Mr. ANTHONY DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
116
|
ROING-KORONU
|
AR-14-001-019-001/2222
(Kangkong)
|
0314001000NRG23140320230028737
|
20/03/2023
|
Tokyop Moyong
|
0314001WL000255
|
Tokyop Moyong
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586189
|
|
Mrs. TOKYOP MOYONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
117
|
ROING-KORONU
|
AR-14-001-019-001/2225
(Kangkong)
|
0314001000NRG23140320230028740
|
20/03/2023
|
Katon Damin
|
0314001WL000255
|
Katon Damin
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586230
|
|
Mr. KATON DAMIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
118
|
ROING-KORONU
|
AR-14-001-019-001/2230
(Kangkong)
|
0314001000NRG23140320230028743
|
20/03/2023
|
Yade Ngupok
|
0314001WL000255
|
Yade Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586177
|
|
Mrs. YADE NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
119
|
ROING-KORONU
|
AR-14-001-019-001/2232
(Kangkong)
|
0314001000NRG23140320230028745
|
20/03/2023
|
Ahsa Perying
|
0314001WL000255
|
Ahsa Perying
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586185
|
|
Mrs. ASA PERYING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
120
|
ROING-KORONU
|
AR-14-001-019-001/2234
(Kangkong)
|
0314001000NRG23140320230028746
|
20/03/2023
|
Rina Dameng
|
0314001WL000255
|
Rina Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586209
|
|
Mrs. RINA DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
121
|
ROING-KORONU
|
AR-14-001-019-001/2238
(Kangkong)
|
0314001000NRG23140320230028750
|
20/03/2023
|
Genggong Degu
|
0314001WL000255
|
Genggong Degu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586216
|
|
Mr. GENGGONG DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
122
|
ROING-KORONU
|
AR-14-001-019-001/2239
(Kangkong)
|
0314001000NRG23140320230028751
|
20/03/2023
|
Notem Degu
|
0314001WL000255
|
Notem Degu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586224
|
|
Mr. NOTEM DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
123
|
ROING-KORONU
|
AR-14-001-019-001/2245
(Kangkong)
|
0314001000NRG23140320230028755
|
20/03/2023
|
TOBING MODI
|
0314001WL000255
|
TOBING MODI
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586225
|
|
MR TOBING MODI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ROING-KORONU
|
AR-14-001-019-001/2246
(Kangkong)
|
0314001000NRG23140320230028756
|
20/03/2023
|
Rubina Lego
|
0314001WL000255
|
Rubina Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586175
|
|
Mrs. RUBINA LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
125
|
ROING-KORONU
|
AR-14-001-019-001/2248
(Kangkong)
|
0314001000NRG23140320230028757
|
20/03/2023
|
Odi Pertin
|
0314001WL000255
|
Odi Pertin
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586333
|
|
Mrs. Odi Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
126
|
ROING-KORONU
|
AR-14-001-019-001/2251
(Kangkong)
|
0314001000NRG23140320230028759
|
20/03/2023
|
Thomas Perying
|
0314001WL000255
|
Thomas Perying
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586198
|
|
MR THOMAS PERYING
|
STATE BANK OF INDIA(508548)
|
|
127
|
ROING-KORONU
|
AR-14-001-019-001/2253
(Kangkong)
|
0314001000NRG23140320230028761
|
20/03/2023
|
Kulto Boko
|
0314001WL000255
|
Kulto Boko
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586199
|
|
Mr. KULTO BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
128
|
ROING-KORONU
|
AR-14-001-019-001/2255
(Kangkong)
|
0314001000NRG23140320230028762
|
20/03/2023
|
Punam Sungkurang Tayeng
|
0314001WL000255
|
Punam Sungkurang Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586190
|
|
Mrs. PUNAM SUNGKURANG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
129
|
ROING-KORONU
|
AR-14-001-019-001/2258
(Kangkong)
|
0314001000NRG23140320230028763
|
20/03/2023
|
Aman Ngupok
|
0314001WL000255
|
Aman Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586182
|
|
MRS AMAN NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
130
|
ROING-KORONU
|
AR-14-001-019-001/2262
(Kangkong)
|
0314001000NRG23140320230028766
|
20/03/2023
|
Lumin Ngupok
|
0314001WL000255
|
Lumin Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586207
|
|
Mr. LUMIN NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
131
|
ROING-KORONU
|
AR-14-001-019-001/2267
(Kangkong)
|
0314001000NRG23140320230028771
|
20/03/2023
|
JELLY NUGKIR
|
0314001WL000255
|
JELLY NUGKIR
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586242
|
|
Mrs. JELLY NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
132
|
ROING-KORONU
|
AR-14-001-019-001/2276
(Kangkong)
|
0314001000NRG23140320230028778
|
20/03/2023
|
Toni Boko
|
0314001WL000255
|
Toni Boko
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Rejected
|
23/03/2023
|
|
A082230586226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
ROING-KORONU
|
AR-14-001-019-001/2277
(Kangkong)
|
0314001000NRG23140320230028779
|
20/03/2023
|
Tobul Lego
|
0314001WL000255
|
Tobul Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586195
|
|
Mrs. TOBUL LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
134
|
ROING-KORONU
|
AR-14-001-019-001/2279
(Kangkong)
|
0314001000NRG23140320230028781
|
20/03/2023
|
Minam Pertin
|
0314001WL000255
|
Minam Pertin
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586235
|
|
Mrs. MINAM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
135
|
ROING-KORONU
|
AR-14-001-019-001/2292
(Kangkong)
|
0314001000NRG23140320230028788
|
20/03/2023
|
Misar kamum
|
0314001WL000255
|
Misar kamum
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586174
|
|
Mrs. MISAR KAMUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
136
|
ROING-KORONU
|
AR-14-001-019-001/2294
(Kangkong)
|
0314001000NRG23140320230028790
|
20/03/2023
|
Gumin Boko
|
0314001WL000255
|
Gumin Boko
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586234
|
|
Mr. GUMIN BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
137
|
ROING-KORONU
|
AR-14-001-019-001/2295
(Kangkong)
|
0314001000NRG23140320230028791
|
20/03/2023
|
Tome Dameng
|
0314001WL000255
|
Tome Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586192
|
|
Mrs. TOME DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
138
|
ROING-KORONU
|
AR-14-001-019-001/2297
(Kangkong)
|
0314001000NRG23140320230028793
|
20/03/2023
|
Asa Megu
|
0314001WL000255
|
Asa Megu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586196
|
|
Mrs. ASA MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
139
|
ROING-KORONU
|
AR-14-001-019-001/2298
(Kangkong)
|
0314001000NRG23140320230028794
|
20/03/2023
|
Thomas Degu
|
0314001WL000255
|
Thomas Degu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586181
|
|
MR THOMAS DEGO
|
STATE BANK OF INDIA(508548)
|
|
140
|
ROING-KORONU
|
AR-14-001-019-001/2299
(Kangkong)
|
0314001000NRG23140320230028795
|
20/03/2023
|
Ying Ngupok
|
0314001WL000255
|
Ying Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586193
|
|
Mrs. YING NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
141
|
ROING-KORONU
|
AR-14-001-019-001/2306
(Kangkong)
|
0314001000NRG23140320230028799
|
20/03/2023
|
Nungki Tayeng
|
0314001WL000255
|
Nungki Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586188
|
|
Mrs. NUNGKI TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
142
|
ROING-KORONU
|
AR-14-001-019-001/2309
(Kangkong)
|
0314001000NRG23140320230028802
|
20/03/2023
|
Misunam Lego
|
0314001WL000255
|
Misunam Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586184
|
|
Mrs. MISUNAM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
143
|
ROING-KORONU
|
AR-14-001-019-001/2333
(Kangkong)
|
0314001000NRG23140320230028818
|
20/03/2023
|
Makyem Damin
|
0314001WL000255
|
Makyem Damin
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586239
|
|
Mr. MAKYEM DAMIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
144
|
ROING-KORONU
|
AR-14-001-019-001/2334
(Kangkong)
|
0314001000NRG23140320230028819
|
20/03/2023
|
Mumtiry Damin
|
0314001WL000255
|
Mumtiry Damin
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586238
|
|
Miss. MUMTIRY DAMIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
145
|
ROING-KORONU
|
AR-14-001-019-001/2340
(Kangkong)
|
0314001000NRG23140320230028824
|
20/03/2023
|
Danghik Tachik
|
0314001WL000255
|
Danghik Tachik
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586240
|
|
Mr. DANGHIK TACHIK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
146
|
ROING-KORONU
|
AR-14-001-019-001/2361
(Kangkong)
|
0314001000NRG23140320230028840
|
20/03/2023
|
Pumi Pegu
|
0314001WL000255
|
Pumi Pegu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586244
|
|
Mrs. PUMI PEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
147
|
ROING-KORONU
|
AR-14-001-019-001/2382
(Kangkong)
|
0314001000NRG23140320230028860
|
20/03/2023
|
James Degu
|
0314001WL000255
|
James Degu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586243
|
|
Mr. JAMES DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
148
|
ROING-KORONU
|
AR-14-001-019-001/762
(Kangkong)
|
0314001000NRG23140320230028873
|
20/03/2023
|
TILUNG PERTIN
|
0314001WL000255
|
TILUNG PERTIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586176
|
|
Mrs. TILUNG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
149
|
ROING-KORONU
|
AR-14-001-019-001/771
(Kangkong)
|
0314001000NRG23140320230028874
|
20/03/2023
|
MEDIKEL DEGU
|
0314001WL000255
|
MEDIKEL DEGU
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586179
|
|
MRS MEDIKEL DEGU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ROING-KORONU
|
AR-14-001-019-001/778
(Kangkong)
|
0314001000NRG23140320230028876
|
20/03/2023
|
Makpak Ngupok
|
0314001WL000255
|
Makpak Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586218
|
|
Mr. MAKPAK NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
151
|
ROING-KORONU
|
AR-14-001-019-001/780
(Kangkong)
|
0314001000NRG23140320230028877
|
20/03/2023
|
Deepan Lego
|
0314001WL000255
|
Deepan Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586178
|
|
MR DEEPAN LEGO
|
STATE BANK OF INDIA(508548)
|
|
152
|
ROING-KORONU
|
AR-14-001-019-001/781
(Kangkong)
|
0314001000NRG23140320230028878
|
20/03/2023
|
KEPSU TAYENG
|
0314001WL000255
|
KEPSU TAYENG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586205
|
|
Mr. KEPSU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
153
|
ROING-KORONU
|
AR-14-001-019-001/784
(Kangkong)
|
0314001000NRG23140320230028879
|
20/03/2023
|
Koduk Pertin
|
0314001WL000255
|
Koduk Pertin
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586332
|
|
Mr. Koduk Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
154
|
ROING-KORONU
|
AR-14-001-019-001/788
(Kangkong)
|
0314001000NRG23140320230028882
|
20/03/2023
|
KENI NUPOK
|
0314001WL000255
|
KENI NUPOK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586200
|
|
Mr. KENI NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
155
|
ROING-KORONU
|
AR-14-001-019-001/789
(Kangkong)
|
0314001000NRG23140320230028883
|
20/03/2023
|
Bangkoti Gamno
|
0314001WL000255
|
Bangkoti Gamno
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586236
|
|
Mr. BANGKOTI GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
156
|
ROING-KORONU
|
AR-14-001-019-001/790
(Kangkong)
|
0314001000NRG23140320230028884
|
20/03/2023
|
Jacob LegO
|
0314001WL000255
|
Jacob LegO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586223
|
|
Mr. JACOB LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
157
|
ROING-KORONU
|
AR-14-001-019-001/791
(Kangkong)
|
0314001000NRG23140320230028885
|
20/03/2023
|
ATARAM DAMENG
|
0314001WL000255
|
ATARAM DAMENG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586228
|
|
Mr. ATARAM DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
158
|
ROING-KORONU
|
AR-14-001-019-001/801
(Kangkong)
|
0314001000NRG23140320230028891
|
20/03/2023
|
LUK DAMIN
|
0314001WL000255
|
LUK DAMIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586222
|
|
Mr. LUK DAMIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
159
|
ROING-KORONU
|
AR-14-001-019-001/803
(Kangkong)
|
0314001000NRG23140320230028892
|
20/03/2023
|
London Pasing
|
0314001WL000255
|
London Pasing
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586202
|
|
Mr. LONDON PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
160
|
ROING-KORONU
|
AR-14-001-019-001/821
(Kangkong)
|
0314001000NRG23140320230028899
|
20/03/2023
|
Tating Tayeng
|
0314001WL000255
|
Tating Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586191
|
|
MRS TATIYANG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
161
|
ROING-KORONU
|
AR-14-001-019-001/823
(Kangkong)
|
0314001000NRG23140320230028900
|
20/03/2023
|
Huncha Tayeng
|
0314001WL000255
|
Huncha Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
24/03/2023
|
|
A082230586197
|
|
MRS HUNCHA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193752
|
193752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
449928
|
449928
|
|
|
|
|
|
|
|