|
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-14-001-004-001/2243
(Bolung-I)
|
0314001000NRG23140920220005880
|
29/09/2022
|
KANGGO LANGKAM
|
0314001WL000038
|
KANGGO LANGKAM
|
00048
|
BKID0005045
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003167
|
|
KANGGO LANGKAM S/O RAMJO LANGKAM
|
BANK OF INDIA(508505)
|
|
2
|
ROING-KORONU
|
AR-14-001-004-001/2301
(Bolung-I)
|
0314001000NRG23140920220005920
|
29/09/2022
|
Nam Pertin
|
0314001WL000038
|
Nam Pertin
|
00048
|
BKID0005045
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003166
|
|
NAM PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-004-001/2225
(Bolung-I)
|
0314001000NRG23140920220005867
|
29/09/2022
|
GUMIN TAYENG
|
0314001WL000038
|
GUMIN TAYENG
|
00048
|
BKID0005074
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003169
|
|
Mr. GUMIN TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
ROING-KORONU
|
AR-14-001-004-001/442
(Bolung-I)
|
0314001000NRG23140920220006000
|
29/09/2022
|
Ami Pertin
|
0314001WL000038
|
Ami Pertin
|
00048
|
BKID0005074
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003168
|
|
AMI PERTIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ROING-KORONU
|
AR-14-001-004-001/2178
(Bolung-I)
|
0314001000NRG23140920220005828
|
29/09/2022
|
TOM PERTIN
|
0314001WL000038
|
TOM PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003139
|
|
MR TOM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROING-KORONU
|
AR-14-001-004-001/2181
(Bolung-I)
|
0314001000NRG23140920220005830
|
29/09/2022
|
Tubang Pertin
|
0314001WL000038
|
Tubang Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003142
|
|
MR TUMANG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-004-001/2186
(Bolung-I)
|
0314001000NRG23140920220005835
|
29/09/2022
|
Jum Pertin
|
0314001WL000038
|
Jum Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003067
|
|
MR JUM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROING-KORONU
|
AR-14-001-004-001/2189
(Bolung-I)
|
0314001000NRG23140920220005837
|
29/09/2022
|
Oting Pertin
|
0314001WL000038
|
Oting Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003136
|
|
OTING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-004-001/2191
(Bolung-I)
|
0314001000NRG23140920220005838
|
29/09/2022
|
Tujing Pertin
|
0314001WL000038
|
Tujing Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003069
|
|
Mr. TUJING PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-004-001/2205
(Bolung-I)
|
0314001000NRG23140920220005849
|
29/09/2022
|
Pundro Pertin
|
0314001WL000038
|
Pundro Pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003135
|
|
Mr. PUNDRO PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
11
|
ROING-KORONU
|
AR-14-001-004-001/2214
(Bolung-I)
|
0314001000NRG23140920220005856
|
29/09/2022
|
Yamik Modi
|
0314001WL000038
|
Yamik Modi
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003070
|
|
MRS YAMIK MODI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-004-001/2215
(Bolung-I)
|
0314001000NRG23140920220005857
|
29/09/2022
|
Makong Ngukir
|
0314001WL000038
|
Makong Ngukir
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003155
|
|
MR MAKONG NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-004-001/2216
(Bolung-I)
|
0314001000NRG23140920220005858
|
29/09/2022
|
Tulom Pertin
|
0314001WL000038
|
Tulom Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003071
|
|
MR TULOM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-004-001/2224
(Bolung-I)
|
0314001000NRG23140920220005866
|
29/09/2022
|
Odi Megu
|
0314001WL000038
|
Odi Megu
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003160
|
|
MR ODI MEGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-004-001/2242
(Bolung-I)
|
0314001000NRG23140920220005879
|
29/09/2022
|
KOLPANA Ayom
|
0314001WL000038
|
KOLPANA Ayom
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003149
|
|
Mrs. KOLPONA PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
ROING-KORONU
|
AR-14-001-004-001/2246
(Bolung-I)
|
0314001000NRG23140920220005882
|
29/09/2022
|
Mannong Ngukir
|
0314001WL000038
|
Mannong Ngukir
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003162
|
|
MR MANNONG NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-004-001/2248
(Bolung-I)
|
0314001000NRG23140920220005884
|
29/09/2022
|
MUM NGUKIR
|
0314001WL000038
|
MUM NGUKIR
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003137
|
|
Mrs. MUM NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
ROING-KORONU
|
AR-14-001-004-001/2250
(Bolung-I)
|
0314001000NRG23140920220005885
|
29/09/2022
|
Shanti Pertin
|
0314001WL000038
|
Shanti Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003151
|
|
MISS SHANTI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-004-001/2259
(Bolung-I)
|
0314001000NRG23140920220005891
|
29/09/2022
|
kobing Pertin
|
0314001WL000038
|
kobing Pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003165
|
|
Mrs. AITY PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
ROING-KORONU
|
AR-14-001-004-001/2267
(Bolung-I)
|
0314001000NRG23140920220005896
|
29/09/2022
|
Nanam Pertin
|
0314001WL000038
|
Nanam Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003154
|
|
MRS NANAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-004-001/2272
(Bolung-I)
|
0314001000NRG23140920220005899
|
29/09/2022
|
BING NGUKIR
|
0314001WL000038
|
BING NGUKIR
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003152
|
|
MR BING NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-004-001/2287
(Bolung-I)
|
0314001000NRG23140920220005907
|
29/09/2022
|
Anju Tayeng
|
0314001WL000038
|
Anju Tayeng
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003143
|
|
MRS ANJU TAYENG
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-004-001/2293
(Bolung-I)
|
0314001000NRG23140920220005912
|
29/09/2022
|
Nako Pertin
|
0314001WL000038
|
Nako Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003066
|
|
NAKO PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ROING-KORONU
|
AR-14-001-004-001/2302
(Bolung-I)
|
0314001000NRG23140920220005921
|
29/09/2022
|
Bikash Modi
|
0314001WL000038
|
Bikash Modi
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003140
|
|
MR BIKASH MODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-004-001/2304
(Bolung-I)
|
0314001000NRG23140920220005923
|
29/09/2022
|
Seri Pertin
|
0314001WL000038
|
Seri Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003147
|
|
Mrs. Seri Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
ROING-KORONU
|
AR-14-001-004-001/2307
(Bolung-I)
|
0314001000NRG23140920220005926
|
29/09/2022
|
Mida Tapak
|
0314001WL000038
|
Mida Tapak
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003156
|
|
MR MIDA TAPAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-004-001/2309
(Bolung-I)
|
0314001000NRG23140920220005928
|
29/09/2022
|
Nober Minno Saring
|
0314001WL000038
|
Nober Minno Saring
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003138
|
|
MISS NOBER MINNOH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-004-001/2310
(Bolung-I)
|
0314001000NRG23140920220005929
|
29/09/2022
|
Obang Ratan
|
0314001WL000038
|
Obang Ratan
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003153
|
|
MR OBANG RATAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-004-001/2314
(Bolung-I)
|
0314001000NRG23140920220005933
|
29/09/2022
|
Jhanbo Pertin
|
0314001WL000038
|
Jhanbo Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003163
|
|
Mr. JHANBO PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
ROING-KORONU
|
AR-14-001-004-001/431
(Bolung-I)
|
0314001000NRG23140920220005992
|
29/09/2022
|
Ramjo Langkam
|
0314001WL000038
|
Ramjo Langkam
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003164
|
|
Mr. RAMJO LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
ROING-KORONU
|
AR-14-001-004-001/438
(Bolung-I)
|
0314001000NRG23140920220005996
|
29/09/2022
|
Romin Lego
|
0314001WL000038
|
Romin Lego
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003146
|
|
ROMIN LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ROING-KORONU
|
AR-14-001-004-001/441
(Bolung-I)
|
0314001000NRG23140920220005999
|
29/09/2022
|
Papi Pertin
|
0314001WL000038
|
Papi Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003150
|
|
MRS PAPI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-004-001/443
(Bolung-I)
|
0314001000NRG23140920220006001
|
29/09/2022
|
Ogan Yirang
|
0314001WL000038
|
Ogan Yirang
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003072
|
|
Mr. OGAN YIRANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
ROING-KORONU
|
AR-14-001-004-001/448
(Bolung-I)
|
0314001000NRG23140920220006004
|
29/09/2022
|
Abing Pertin
|
0314001WL000038
|
Abing Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003161
|
|
MR ABING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-004-001/450
(Bolung-I)
|
0314001000NRG23140920220006005
|
29/09/2022
|
Kamen Perme
|
0314001WL000038
|
Kamen Perme
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003148
|
|
KAMEM PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ROING-KORONU
|
AR-14-001-004-001/453
(Bolung-I)
|
0314001000NRG23140920220006006
|
29/09/2022
|
Mida Pertin
|
0314001WL000038
|
Mida Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003141
|
|
MR MIDA PERTIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-004-001/470
(Bolung-I)
|
0314001000NRG23140920220006012
|
29/09/2022
|
Nalagon Saring
|
0314001WL000038
|
Nalagon Saring
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003158
|
|
Mr. NALAGON SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-004-001/479
(Bolung-I)
|
0314001000NRG23140920220006017
|
29/09/2022
|
Ammon Pertin
|
0314001WL000038
|
Ammon Pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003159
|
|
MR AMMON PERTIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-004-001/485
(Bolung-I)
|
0314001000NRG23140920220006022
|
29/09/2022
|
Patsing Perme
|
0314001WL000038
|
Patsing Perme
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003157
|
|
MRS PATSING PERME
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-004-001/505
(Bolung-I)
|
0314001000NRG23140920220006033
|
29/09/2022
|
Kine Pertin
|
0314001WL000038
|
Kine Pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003068
|
|
MR KUTEM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-004-001/508
(Bolung-I)
|
0314001000NRG23140920220006034
|
29/09/2022
|
Rampok Yaring
|
0314001WL000038
|
Rampok Yaring
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003145
|
|
Mr. RAMPOK YIRANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
ROING-KORONU
|
AR-14-001-006-001/2259
(Bolung-I)
|
0314001000NRG23140920220006039
|
29/09/2022
|
SERANG PERTIN
|
0314001WL000038
|
SERANG PERTIN
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003144
|
|
MS SERENG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15768
|
15768
|
|
|
|
|
|
|
|
|
43
|
ROING-KORONU
|
AR-14-001-004-001/2174
(Bolung-I)
|
0314001000NRG23140920220005824
|
29/09/2022
|
merkung perme
|
0314001WL000038
|
merkung perme
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003085
|
|
Mr. MERKUNG PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-004-001/2175
(Bolung-I)
|
0314001000NRG23140920220005825
|
29/09/2022
|
atur perme
|
0314001WL000038
|
atur perme
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003086
|
|
Mr. ATUR PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-004-001/2176
(Bolung-I)
|
0314001000NRG23140920220005826
|
29/09/2022
|
Timoti Apum
|
0314001WL000038
|
Timoti Apum
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003076
|
|
Mrs. TIMOTI APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
ROING-KORONU
|
AR-14-001-004-001/2179
(Bolung-I)
|
0314001000NRG23140920220005829
|
29/09/2022
|
Tubing Pertin
|
0314001WL000038
|
Tubing Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003107
|
|
Mr. TUBING PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-004-001/2183
(Bolung-I)
|
0314001000NRG23140920220005832
|
29/09/2022
|
binggung ngukir
|
0314001WL000038
|
binggung ngukir
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003175
|
|
BINGGUNG NGUKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ROING-KORONU
|
AR-14-001-004-001/2185
(Bolung-I)
|
0314001000NRG23140920220005834
|
29/09/2022
|
Jitu Lego
|
0314001WL000038
|
Jitu Lego
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003092
|
|
JITU LEGO
|
BANK OF INDIA(508505)
|
|
49
|
ROING-KORONU
|
AR-14-001-004-001/2192
(Bolung-I)
|
0314001000NRG23140920220005839
|
29/09/2022
|
atsi pertin
|
0314001WL000038
|
atsi pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003171
|
|
Mrs. Atsi Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
ROING-KORONU
|
AR-14-001-004-001/2193
(Bolung-I)
|
0314001000NRG23140920220005840
|
29/09/2022
|
RUTH PERTIN
|
0314001WL000038
|
RUTH PERTIN
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003170
|
|
RUTH PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ROING-KORONU
|
AR-14-001-004-001/2198
(Bolung-I)
|
0314001000NRG23140920220005844
|
29/09/2022
|
mitom pertin
|
0314001WL000038
|
mitom pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003105
|
|
Mr. MITOM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-004-001/2200
(Bolung-I)
|
0314001000NRG23140920220005845
|
29/09/2022
|
getem pertin
|
0314001WL000038
|
getem pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003082
|
|
Mr. GETEM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-004-001/2202
(Bolung-I)
|
0314001000NRG23140920220005846
|
29/09/2022
|
Mame Pertin
|
0314001WL000038
|
Mame Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003121
|
|
Mr. MAME PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-004-001/2203
(Bolung-I)
|
0314001000NRG23140920220005847
|
29/09/2022
|
makong lego
|
0314001WL000038
|
makong lego
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003079
|
|
Mr. MAKONG LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-004-001/2208
(Bolung-I)
|
0314001000NRG23140920220005852
|
29/09/2022
|
Aniyang Tapak
|
0314001WL000038
|
Aniyang Tapak
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003112
|
|
Mr. ANIYANG TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-004-001/2211
(Bolung-I)
|
0314001000NRG23140920220005854
|
29/09/2022
|
kabang dai
|
0314001WL000038
|
kabang dai
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003087
|
|
MR KABANG DAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROING-KORONU
|
AR-14-001-004-001/2217
(Bolung-I)
|
0314001000NRG23140920220005859
|
29/09/2022
|
DANGKI NGUKIR
|
0314001WL000038
|
DANGKI NGUKIR
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003131
|
|
Mr. DANGKI NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-004-001/2223
(Bolung-I)
|
0314001000NRG23140920220005865
|
29/09/2022
|
david modi
|
0314001WL000038
|
david modi
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003103
|
|
Mr. DAVID MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
59
|
ROING-KORONU
|
AR-14-001-004-001/2228
(Bolung-I)
|
0314001000NRG23140920220005868
|
29/09/2022
|
kayon perme
|
0314001WL000038
|
kayon perme
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003084
|
|
Mr. KAYON PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-004-001/2229
(Bolung-I)
|
0314001000NRG23140920220005869
|
29/09/2022
|
Romong Pertin
|
0314001WL000038
|
Romong Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003172
|
|
Mrs. Remeng Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-004-001/2231
(Bolung-I)
|
0314001000NRG23140920220005871
|
29/09/2022
|
baktom borang
|
0314001WL000038
|
baktom borang
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003088
|
|
Mr. BAKTOM BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
ROING-KORONU
|
AR-14-001-004-001/2233
(Bolung-I)
|
0314001000NRG23140920220005873
|
29/09/2022
|
Noni Ngukir
|
0314001WL000038
|
Noni Ngukir
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003128
|
|
Mr. NONI NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-004-001/2234
(Bolung-I)
|
0314001000NRG23140920220005874
|
29/09/2022
|
Shanti Perme
|
0314001WL000038
|
Shanti Perme
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003080
|
|
Mrs. SHANTI PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
ROING-KORONU
|
AR-14-001-004-001/2236
(Bolung-I)
|
0314001000NRG23140920220005875
|
29/09/2022
|
kangge pertin
|
0314001WL000038
|
kangge pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003109
|
|
Mr. KANGGE PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
ROING-KORONU
|
AR-14-001-004-001/2239
(Bolung-I)
|
0314001000NRG23140920220005877
|
29/09/2022
|
Okiling Pertin
|
0314001WL000038
|
Okiling Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003126
|
|
Mr. OKILING PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
66
|
ROING-KORONU
|
AR-14-001-004-001/2240
(Bolung-I)
|
0314001000NRG23140920220005878
|
29/09/2022
|
DULDU PERTIN
|
0314001WL000038
|
DULDU PERTIN
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003101
|
|
Mr. DULDU PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-004-001/2251
(Bolung-I)
|
0314001000NRG23140920220005886
|
29/09/2022
|
Bolen pertin
|
0314001WL000038
|
Bolen pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003106
|
|
BOLEN PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ROING-KORONU
|
AR-14-001-004-001/2254
(Bolung-I)
|
0314001000NRG23140920220005888
|
29/09/2022
|
Nong Pertin
|
0314001WL000038
|
Nong Pertin
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003108
|
|
Mr. NONG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
ROING-KORONU
|
AR-14-001-004-001/2255
(Bolung-I)
|
0314001000NRG23140920220005889
|
29/09/2022
|
Elezabet pertin
|
0314001WL000038
|
Elezabet pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003074
|
|
ELIZABETH PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ROING-KORONU
|
AR-14-001-004-001/2258
(Bolung-I)
|
0314001000NRG23140920220005890
|
29/09/2022
|
MIBOM TAYENG
|
0314001WL000038
|
MIBOM TAYENG
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003122
|
|
Mr. MIBOM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
ROING-KORONU
|
AR-14-001-004-001/2260
(Bolung-I)
|
0314001000NRG23140920220005892
|
29/09/2022
|
manpong saring
|
0314001WL000038
|
manpong saring
|
131
|
YESB0ARCB01
|
432
|
432
|
Rejected
|
08/10/2022
|
|
A281220003094
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
ROING-KORONU
|
AR-14-001-004-001/2263
(Bolung-I)
|
0314001000NRG23140920220005893
|
29/09/2022
|
KATEM LITIN
|
0314001WL000038
|
KATEM LITIN
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003116
|
|
Mr. KATEM LITIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
73
|
ROING-KORONU
|
AR-14-001-004-001/2264
(Bolung-I)
|
0314001000NRG23140920220005894
|
29/09/2022
|
Nombang perme
|
0314001WL000038
|
Nombang perme
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003081
|
|
NOMBANG PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ROING-KORONU
|
AR-14-001-004-001/2268
(Bolung-I)
|
0314001000NRG23140920220005897
|
29/09/2022
|
Reema Ngukir
|
0314001WL000038
|
Reema Ngukir
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003098
|
|
Mrs. REEMA NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
ROING-KORONU
|
AR-14-001-004-001/2270
(Bolung-I)
|
0314001000NRG23140920220005898
|
29/09/2022
|
Ying Pertin
|
0314001WL000038
|
Ying Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003134
|
|
Mr. YING PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
76
|
ROING-KORONU
|
AR-14-001-004-001/2274
(Bolung-I)
|
0314001000NRG23140920220005900
|
29/09/2022
|
Minggo Apum
|
0314001WL000038
|
Minggo Apum
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003075
|
|
Mr. MINGGO APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
ROING-KORONU
|
AR-14-001-004-001/2288
(Bolung-I)
|
0314001000NRG23140920220005908
|
29/09/2022
|
pok borang
|
0314001WL000038
|
pok borang
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003089
|
|
MR POK BORANG
|
STATE BANK OF INDIA(508548)
|
|
78
|
ROING-KORONU
|
AR-14-001-004-001/2290
(Bolung-I)
|
0314001000NRG23140920220005909
|
29/09/2022
|
dangkang pertin
|
0314001WL000038
|
dangkang pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003077
|
|
Mr. DANGKANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
79
|
ROING-KORONU
|
AR-14-001-004-001/2294
(Bolung-I)
|
0314001000NRG23140920220005913
|
29/09/2022
|
Makyem Borang
|
0314001WL000038
|
Makyem Borang
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003111
|
|
MR MAKYEM BORANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROING-KORONU
|
AR-14-001-004-001/2295
(Bolung-I)
|
0314001000NRG23140920220005914
|
29/09/2022
|
Tokmin Yirang
|
0314001WL000038
|
Tokmin Yirang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003115
|
|
Mr. TOKMIN YIRANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
81
|
ROING-KORONU
|
AR-14-001-004-001/2296
(Bolung-I)
|
0314001000NRG23140920220005915
|
29/09/2022
|
Kasu Dai
|
0314001WL000038
|
Kasu Dai
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003118
|
|
Mr. KASU DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
82
|
ROING-KORONU
|
AR-14-001-004-001/2297
(Bolung-I)
|
0314001000NRG23140920220005916
|
29/09/2022
|
Mingge langkam
|
0314001WL000038
|
Mingge langkam
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003173
|
|
Mr. Mingge Langkam ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
ROING-KORONU
|
AR-14-001-004-001/2298
(Bolung-I)
|
0314001000NRG23140920220005917
|
29/09/2022
|
Milokong Pertin
|
0314001WL000038
|
Milokong Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003114
|
|
Mr. MILOKONG PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
84
|
ROING-KORONU
|
AR-14-001-004-001/2299
(Bolung-I)
|
0314001000NRG23140920220005918
|
29/09/2022
|
Song pertin
|
0314001WL000038
|
Song pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003113
|
|
Mr. SONG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
85
|
ROING-KORONU
|
AR-14-001-004-001/2300
(Bolung-I)
|
0314001000NRG23140920220005919
|
29/09/2022
|
Joynam Modi
|
0314001WL000038
|
Joynam Modi
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003093
|
|
Mrs. JOYNAM MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
86
|
ROING-KORONU
|
AR-14-001-004-001/2303
(Bolung-I)
|
0314001000NRG23140920220005922
|
29/09/2022
|
Anaying Pertin
|
0314001WL000038
|
Anaying Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003104
|
|
Mr. ANAYING PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
87
|
ROING-KORONU
|
AR-14-001-004-001/2305
(Bolung-I)
|
0314001000NRG23140920220005924
|
29/09/2022
|
Litem Pertin
|
0314001WL000038
|
Litem Pertin
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003127
|
|
Mr. LITEM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
88
|
ROING-KORONU
|
AR-14-001-004-001/2306
(Bolung-I)
|
0314001000NRG23140920220005925
|
29/09/2022
|
Sundor pertin
|
0314001WL000038
|
Sundor pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003110
|
|
SUNDOR PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ROING-KORONU
|
AR-14-001-004-001/2311
(Bolung-I)
|
0314001000NRG23140920220005930
|
29/09/2022
|
Obang Ngukir
|
0314001WL000038
|
Obang Ngukir
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003117
|
|
Mr. OBANG NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
90
|
ROING-KORONU
|
AR-14-001-004-001/2312
(Bolung-I)
|
0314001000NRG23140920220005931
|
29/09/2022
|
Ani Borang
|
0314001WL000038
|
Ani Borang
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
08/10/2022
|
|
A281220003102
|
|
MR ANI BORANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
ROING-KORONU
|
AR-14-001-004-001/2315
(Bolung-I)
|
0314001000NRG23140920220005934
|
29/09/2022
|
Angge Pertin
|
0314001WL000038
|
Angge Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Rejected
|
08/10/2022
|
|
A281220003133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
ROING-KORONU
|
AR-14-001-004-001/433
(Bolung-I)
|
0314001000NRG23140920220005994
|
29/09/2022
|
Ina Ngukir
|
0314001WL000038
|
Ina Ngukir
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003090
|
|
MISS INA NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ROING-KORONU
|
AR-14-001-004-001/436
(Bolung-I)
|
0314001000NRG23140920220005995
|
29/09/2022
|
Yang Pertin
|
0314001WL000038
|
Yang Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003091
|
|
Mrs. YANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
94
|
ROING-KORONU
|
AR-14-001-004-001/439
(Bolung-I)
|
0314001000NRG23140920220005997
|
29/09/2022
|
Mibom pertin
|
0314001WL000038
|
Mibom pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003174
|
|
Mr. MIBOM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
95
|
ROING-KORONU
|
AR-14-001-004-001/440
(Bolung-I)
|
0314001000NRG23140920220005998
|
29/09/2022
|
ADE PERTIN
|
0314001WL000038
|
ADE PERTIN
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003130
|
|
Mr. ADE PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
96
|
ROING-KORONU
|
AR-14-001-004-001/446
(Bolung-I)
|
0314001000NRG23140920220006003
|
29/09/2022
|
Purnima Lego
|
0314001WL000038
|
Purnima Lego
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003078
|
|
Mrs. PURNIMA LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
97
|
ROING-KORONU
|
AR-14-001-004-001/454
(Bolung-I)
|
0314001000NRG23140920220006007
|
29/09/2022
|
Kamin Pertin
|
0314001WL000038
|
Kamin Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003120
|
|
Mr. KAMIN PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
98
|
ROING-KORONU
|
AR-14-001-004-001/462
(Bolung-I)
|
0314001000NRG23140920220006009
|
29/09/2022
|
lenjep petin
|
0314001WL000038
|
lenjep petin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003123
|
|
Mr. LENJEP PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
99
|
ROING-KORONU
|
AR-14-001-004-001/463
(Bolung-I)
|
0314001000NRG23140920220006010
|
29/09/2022
|
Itda Pertin
|
0314001WL000038
|
Itda Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003096
|
|
IDDA PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ROING-KORONU
|
AR-14-001-004-001/464
(Bolung-I)
|
0314001000NRG23140920220006011
|
29/09/2022
|
Tinam Pertin
|
0314001WL000038
|
Tinam Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003095
|
|
Mrs. TINAM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
101
|
ROING-KORONU
|
AR-14-001-004-001/471
(Bolung-I)
|
0314001000NRG23140920220006013
|
29/09/2022
|
Olet megu
|
0314001WL000038
|
Olet megu
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003073
|
|
Mr. OLET MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
102
|
ROING-KORONU
|
AR-14-001-004-001/478
(Bolung-I)
|
0314001000NRG23140920220006016
|
29/09/2022
|
Pakong Pertin
|
0314001WL000038
|
Pakong Pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003124
|
|
Mr. PAKONG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
103
|
ROING-KORONU
|
AR-14-001-004-001/484
(Bolung-I)
|
0314001000NRG23140920220006021
|
29/09/2022
|
Gom Ngukir
|
0314001WL000038
|
Gom Ngukir
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003100
|
|
Mr. GOM NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
104
|
ROING-KORONU
|
AR-14-001-004-001/486
(Bolung-I)
|
0314001000NRG23140920220006023
|
29/09/2022
|
orin pertin
|
0314001WL000038
|
orin pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003132
|
|
Mr. ORIN PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
105
|
ROING-KORONU
|
AR-14-001-004-001/488
(Bolung-I)
|
0314001000NRG23140920220006024
|
29/09/2022
|
baling litin
|
0314001WL000038
|
baling litin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003129
|
|
Mr. BALING LITIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
106
|
ROING-KORONU
|
AR-14-001-004-001/492
(Bolung-I)
|
0314001000NRG23140920220006026
|
29/09/2022
|
Naying Apum
|
0314001WL000038
|
Naying Apum
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003097
|
|
Mrs. NAYING APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
107
|
ROING-KORONU
|
AR-14-001-004-001/495
(Bolung-I)
|
0314001000NRG23140920220006028
|
29/09/2022
|
toto borang
|
0314001WL000038
|
toto borang
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003119
|
|
MR TOTO BORANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
ROING-KORONU
|
AR-14-001-004-001/498
(Bolung-I)
|
0314001000NRG23140920220006029
|
29/09/2022
|
Aiti Lego
|
0314001WL000038
|
Aiti Lego
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003099
|
|
Mrs. AITI LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
109
|
ROING-KORONU
|
AR-14-001-004-001/502
(Bolung-I)
|
0314001000NRG23140920220006030
|
29/09/2022
|
ragi pertin
|
0314001WL000038
|
ragi pertin
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003083
|
|
RAGI PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ROING-KORONU
|
AR-14-001-005-001/2172
(Bolung-I)
|
0314001000NRG23140920220006037
|
29/09/2022
|
Tony Modi
|
0314001WL000038
|
Tony Modi
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
08/10/2022
|
|
A281220003125
|
|
Mr. TONY MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28296
|
28296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45576
|
45576
|
|
|
|
|
|
|
|