|
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)
|
0314001000NRG23140320230027817
|
15/03/2023
|
yabul mize
|
0314001WL000250
|
yabul mize
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019755
|
|
MRS YABUL MIZE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROING-KORONU
|
AR-14-001-005-001/2334
(Bolung-II)
|
0314001000NRG23140320230027827
|
15/03/2023
|
Sambhu Tayeng
|
0314001WL000250
|
Sambhu Tayeng
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019754
|
|
Mr. SAMBHU TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-005-001/2203
(Bolung-II)
|
0314001000NRG23140320230027717
|
15/03/2023
|
Chittra Tapak
|
0314001WL000250
|
Chittra Tapak
|
00048
|
BKID0005045
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019896
|
|
CHITRA TAPAK
|
BANK OF INDIA(508505)
|
|
4
|
ROING-KORONU
|
AR-14-001-005-001/2244
(Bolung-II)
|
0314001000NRG23140320230027749
|
15/03/2023
|
ABRAHAM LEGO
|
0314001WL000250
|
ABRAHAM LEGO
|
00048
|
BKID0005045
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019898
|
|
ABRAHAM LEGO
|
BANK OF INDIA(508505)
|
|
5
|
ROING-KORONU
|
AR-14-001-005-001/2247
(Bolung-II)
|
0314001000NRG23140320230027752
|
15/03/2023
|
JOKUK LEGO
|
0314001WL000250
|
JOKUK LEGO
|
00048
|
BKID0005045
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019895
|
|
JOKUK LEGO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
6
|
ROING-KORONU
|
AR-14-001-005-001/2175
(Bolung-II)
|
0314001000NRG23140320230027697
|
15/03/2023
|
Kaling lego
|
0314001WL000250
|
Kaling lego
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019889
|
|
Mr. KALING LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
ROING-KORONU
|
AR-14-001-005-001/2177
(Bolung-II)
|
0314001000NRG23140320230027698
|
15/03/2023
|
Minno Lego
|
0314001WL000250
|
Minno Lego
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019883
|
|
MINNO LEGO
|
BANK OF INDIA(508505)
|
|
8
|
ROING-KORONU
|
AR-14-001-005-001/2209
(Bolung-II)
|
0314001000NRG23140320230027723
|
15/03/2023
|
Osang Tapak
|
0314001WL000250
|
Osang Tapak
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019893
|
|
OSANG TAPAK
|
BANK OF INDIA(508505)
|
|
9
|
ROING-KORONU
|
AR-14-001-005-001/2212
(Bolung-II)
|
0314001000NRG23140320230027726
|
15/03/2023
|
Bharoti Lego
|
0314001WL000250
|
Bharoti Lego
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019899
|
|
Mrs. BHAROTI LEGO PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-005-001/2219
(Bolung-II)
|
0314001000NRG23140320230027730
|
15/03/2023
|
Maman Jamoh
|
0314001WL000250
|
Maman Jamoh
|
00048
|
BKID0005074
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019901
|
|
MAMAN JAMOH W/O YUMBO JAMOH
|
BANK OF INDIA(508505)
|
|
11
|
ROING-KORONU
|
AR-14-001-005-001/2232
(Bolung-II)
|
0314001000NRG23140320230027738
|
15/03/2023
|
BAMOTI PERTIN
|
0314001WL000250
|
BAMOTI PERTIN
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019897
|
|
BOMATY PERTIN
|
BANK OF INDIA(508505)
|
|
12
|
ROING-KORONU
|
AR-14-001-005-001/2252
(Bolung-II)
|
0314001000NRG23140320230027757
|
15/03/2023
|
Rookom Jamoh
|
0314001WL000250
|
Rookom Jamoh
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019894
|
|
Mr. ROOKOM JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
ROING-KORONU
|
AR-14-001-005-001/2268
(Bolung-II)
|
0314001000NRG23140320230027772
|
15/03/2023
|
Jobang Lego
|
0314001WL000250
|
Jobang Lego
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019888
|
|
Mr. JOBANG LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
ROING-KORONU
|
AR-14-001-005-001/2272
(Bolung-II)
|
0314001000NRG23140320230027775
|
15/03/2023
|
Oyam Tapak
|
0314001WL000250
|
Oyam Tapak
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019892
|
|
MRS OYAM TAPAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-005-001/2316
(Bolung-II)
|
0314001000NRG23140320230027813
|
15/03/2023
|
yatu pertin
|
0314001WL000250
|
yatu pertin
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019891
|
|
YATU PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ROING-KORONU
|
AR-14-001-005-001/2342
(Bolung-II)
|
0314001000NRG23140320230027835
|
15/03/2023
|
Tokbom Lego
|
0314001WL000250
|
Tokbom Lego
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019887
|
|
TOKBOM LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ROING-KORONU
|
AR-14-001-005-001/2345
(Bolung-II)
|
0314001000NRG23140320230027837
|
15/03/2023
|
Ringko Tapak
|
0314001WL000250
|
Ringko Tapak
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019885
|
|
RINGKO TAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ROING-KORONU
|
AR-14-001-005-001/542
(Bolung-II)
|
0314001000NRG23140320230027855
|
15/03/2023
|
Roshmi Tapak
|
0314001WL000250
|
Roshmi Tapak
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019890
|
|
ROSHMI TAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ROING-KORONU
|
AR-14-001-005-001/568
(Bolung-II)
|
0314001000NRG23140320230027866
|
15/03/2023
|
Kayon Tapak
|
0314001WL000250
|
Kayon Tapak
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019886
|
|
KAYON TAPAK
|
BANK OF INDIA(508505)
|
|
20
|
ROING-KORONU
|
AR-14-001-005-001/571
(Bolung-II)
|
0314001000NRG23140320230027867
|
15/03/2023
|
Lobom Tapak
|
0314001WL000250
|
Lobom Tapak
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019884
|
|
LOMBOM TAPAK
|
BANK OF INDIA(508505)
|
|
21
|
ROING-KORONU
|
AR-14-001-005-001/576
(Bolung-II)
|
0314001000NRG23140320230027870
|
15/03/2023
|
Ganjel Tapak
|
0314001WL000250
|
Ganjel Tapak
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019900
|
|
GANJEL TAPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41256
|
41256
|
|
|
|
|
|
|
|
|
22
|
ROING-KORONU
|
AR-14-001-005-001/2171
(Bolung-II)
|
0314001000NRG23140320230027695
|
15/03/2023
|
Tokomang Langkam
|
0314001WL000250
|
Tokomang Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019828
|
|
Mr. TOKOMANG LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
ROING-KORONU
|
AR-14-001-005-001/2173
(Bolung-II)
|
0314001000NRG23140320230027696
|
15/03/2023
|
BOKI LANGKAM
|
0314001WL000250
|
BOKI LANGKAM
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019756
|
|
MR BOKI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-005-001/2182
(Bolung-II)
|
0314001000NRG23140320230027701
|
15/03/2023
|
Marto kamsi
|
0314001WL000250
|
Marto kamsi
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019812
|
|
MR MARTO KAMSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-005-001/2184
(Bolung-II)
|
0314001000NRG23140320230027702
|
15/03/2023
|
Nung Kamsi
|
0314001WL000250
|
Nung Kamsi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019877
|
|
MRS NUNG KAMSI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-005-001/2188
(Bolung-II)
|
0314001000NRG23140320230027703
|
15/03/2023
|
Yatel Pertin
|
0314001WL000250
|
Yatel Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019761
|
|
MS YATEL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-005-001/2189
(Bolung-II)
|
0314001000NRG23140320230027704
|
15/03/2023
|
Bharat Pertin
|
0314001WL000250
|
Bharat Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019829
|
|
Mr. BHARAT PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
ROING-KORONU
|
AR-14-001-005-001/2192
(Bolung-II)
|
0314001000NRG23140320230027707
|
15/03/2023
|
NYOLING TAPAK
|
0314001WL000250
|
NYOLING TAPAK
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019856
|
|
MISS NYOLING TAPAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-005-001/2195
(Bolung-II)
|
0314001000NRG23140320230027710
|
15/03/2023
|
Oyi Tapak
|
0314001WL000250
|
Oyi Tapak
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019823
|
|
Mrs. OYI TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
ROING-KORONU
|
AR-14-001-005-001/2197
(Bolung-II)
|
0314001000NRG23140320230027712
|
15/03/2023
|
Mitem Tapak
|
0314001WL000250
|
Mitem Tapak
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019854
|
|
MR MITEM TAPAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-005-001/2198
(Bolung-II)
|
0314001000NRG23140320230027713
|
15/03/2023
|
Todol Pertin
|
0314001WL000250
|
Todol Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019825
|
|
Mr. TODOL PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
ROING-KORONU
|
AR-14-001-005-001/2200
(Bolung-II)
|
0314001000NRG23140320230027714
|
15/03/2023
|
Itlo Rome
|
0314001WL000250
|
Itlo Rome
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019827
|
|
Mr. ILLO ROME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-005-001/2204
(Bolung-II)
|
0314001000NRG23140320230027718
|
15/03/2023
|
Minam ngusang Langkam
|
0314001WL000250
|
Minam ngusang Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019866
|
|
MRS MINAM NGUSANG LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-005-001/2205
(Bolung-II)
|
0314001000NRG23140320230027719
|
15/03/2023
|
Smile Pertin
|
0314001WL000250
|
Smile Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019826
|
|
MISS SMILE PERTIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-005-001/2206
(Bolung-II)
|
0314001000NRG23140320230027720
|
15/03/2023
|
Sekak Pertin
|
0314001WL000250
|
Sekak Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019817
|
|
MRS SEKAK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-005-001/2208
(Bolung-II)
|
0314001000NRG23140320230027722
|
15/03/2023
|
ABUL TAPAK
|
0314001WL000250
|
ABUL TAPAK
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019867
|
|
MRS ABUL TAPAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-005-001/2211
(Bolung-II)
|
0314001000NRG23140320230027725
|
15/03/2023
|
KUNG TAYENG
|
0314001WL000250
|
KUNG TAYENG
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019839
|
|
Mrs. Kung Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-005-001/2213
(Bolung-II)
|
0314001000NRG23140320230027727
|
15/03/2023
|
Toklak Tapak
|
0314001WL000250
|
Toklak Tapak
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019835
|
|
MISS TOGLAK TAPAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-005-001/2234
(Bolung-II)
|
0314001000NRG23140320230027740
|
15/03/2023
|
KALINA PERTIN
|
0314001WL000250
|
KALINA PERTIN
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019822
|
|
MR KALINA PERTIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-005-001/2235
(Bolung-II)
|
0314001000NRG23140320230027741
|
15/03/2023
|
Apet Perme
|
0314001WL000250
|
Apet Perme
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019844
|
|
MR APET PERME
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-005-001/2237
(Bolung-II)
|
0314001000NRG23140320230027743
|
15/03/2023
|
UGU PERTIN
|
0314001WL000250
|
UGU PERTIN
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019846
|
|
Mrs. UGU PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
ROING-KORONU
|
AR-14-001-005-001/2238
(Bolung-II)
|
0314001000NRG23140320230027744
|
15/03/2023
|
KAKOM PERTIN
|
0314001WL000250
|
KAKOM PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019871
|
|
Mr. KAKOM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-005-001/2240
(Bolung-II)
|
0314001000NRG23140320230027746
|
15/03/2023
|
Ibu Langkam
|
0314001WL000250
|
Ibu Langkam
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019830
|
|
Mr. IBO LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-005-001/2243
(Bolung-II)
|
0314001000NRG23140320230027748
|
15/03/2023
|
Geni Niri
|
0314001WL000250
|
Geni Niri
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019853
|
|
MR GENI NIRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-005-001/2251
(Bolung-II)
|
0314001000NRG23140320230027756
|
15/03/2023
|
Banggen Pertin
|
0314001WL000250
|
Banggen Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019837
|
|
Mrs. BANGGEN PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
ROING-KORONU
|
AR-14-001-005-001/2253
(Bolung-II)
|
0314001000NRG23140320230027758
|
15/03/2023
|
Marta Pertin
|
0314001WL000250
|
Marta Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019762
|
|
Mrs. MARTA PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-005-001/2254
(Bolung-II)
|
0314001000NRG23140320230027759
|
15/03/2023
|
Dadam Tayeng
|
0314001WL000250
|
Dadam Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019864
|
|
Mrs. DADAM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-005-001/2259
(Bolung-II)
|
0314001000NRG23140320230027764
|
15/03/2023
|
Moloni Pertin
|
0314001WL000250
|
Moloni Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019868
|
|
Mrs. Moloni Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
ROING-KORONU
|
AR-14-001-005-001/2260
(Bolung-II)
|
0314001000NRG23140320230027765
|
15/03/2023
|
Abul Langkam
|
0314001WL000250
|
Abul Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019820
|
|
MRS ABUL LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-005-001/2261
(Bolung-II)
|
0314001000NRG23140320230027766
|
15/03/2023
|
Tupel Tayeng
|
0314001WL000250
|
Tupel Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019882
|
|
MR TUPEL TAYENG
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-005-001/2264
(Bolung-II)
|
0314001000NRG23140320230027769
|
15/03/2023
|
Torik Jini Pertin
|
0314001WL000250
|
Torik Jini Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019873
|
|
Mrs. TORIK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-005-001/2267
(Bolung-II)
|
0314001000NRG23140320230027771
|
15/03/2023
|
Apang Pertin
|
0314001WL000250
|
Apang Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019849
|
|
Mr. Apang Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-005-001/2274
(Bolung-II)
|
0314001000NRG23140320230027777
|
15/03/2023
|
Boss Lego
|
0314001WL000250
|
Boss Lego
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
24/03/2023
|
|
A081230019836
|
|
Mr. BOSS LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
54
|
ROING-KORONU
|
AR-14-001-005-001/2277
(Bolung-II)
|
0314001000NRG23140320230027780
|
15/03/2023
|
GEBI LANGKAM
|
0314001WL000250
|
GEBI LANGKAM
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019847
|
|
MS GEBI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-005-001/2278
(Bolung-II)
|
0314001000NRG23140320230027781
|
15/03/2023
|
AMAN LITIN
|
0314001WL000250
|
AMAN LITIN
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019875
|
|
MRS AMAN LITIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ROING-KORONU
|
AR-14-001-005-001/2279
(Bolung-II)
|
0314001000NRG23140320230027782
|
15/03/2023
|
Danggap Langkam
|
0314001WL000250
|
Danggap Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019876
|
|
MR DANGGAP LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROING-KORONU
|
AR-14-001-005-001/2280
(Bolung-II)
|
0314001000NRG23140320230027783
|
15/03/2023
|
ASENG PERTIN
|
0314001WL000250
|
ASENG PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019833
|
|
MISS ASENG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROING-KORONU
|
AR-14-001-005-001/2281
(Bolung-II)
|
0314001000NRG23140320230027784
|
15/03/2023
|
AMANG KAMSI
|
0314001WL000250
|
AMANG KAMSI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019841
|
|
MR AMANG KAMSI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROING-KORONU
|
AR-14-001-005-001/2282
(Bolung-II)
|
0314001000NRG23140320230027785
|
15/03/2023
|
RAJA MIZE
|
0314001WL000250
|
RAJA MIZE
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019816
|
|
MR RAJA MIZE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-005-001/2283
(Bolung-II)
|
0314001000NRG23140320230027786
|
15/03/2023
|
NANGKU MIZE
|
0314001WL000250
|
NANGKU MIZE
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019832
|
|
MISS NANGKU MIZE
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROING-KORONU
|
AR-14-001-005-001/2284
(Bolung-II)
|
0314001000NRG23140320230027787
|
15/03/2023
|
Bang Tayeng
|
0314001WL000250
|
Bang Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019878
|
|
MR BANG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROING-KORONU
|
AR-14-001-005-001/2292
(Bolung-II)
|
0314001000NRG23140320230027792
|
15/03/2023
|
Dipi Langkam
|
0314001WL000250
|
Dipi Langkam
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019874
|
|
Miss. DIPI LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-005-001/2294
(Bolung-II)
|
0314001000NRG23140320230027794
|
15/03/2023
|
Mohini Langkam
|
0314001WL000250
|
Mohini Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019860
|
|
MISS MOHINI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROING-KORONU
|
AR-14-001-005-001/2295
(Bolung-II)
|
0314001000NRG23140320230027795
|
15/03/2023
|
Katan Tayeng
|
0314001WL000250
|
Katan Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019858
|
|
Mr. KATAN TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
ROING-KORONU
|
AR-14-001-005-001/2302
(Bolung-II)
|
0314001000NRG23140320230027800
|
15/03/2023
|
Anthiya pertin
|
0314001WL000250
|
Anthiya pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019813
|
|
ANTHIYA PERTIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ROING-KORONU
|
AR-14-001-005-001/2305
(Bolung-II)
|
0314001000NRG23140320230027802
|
15/03/2023
|
ogul pertin
|
0314001WL000250
|
ogul pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019814
|
|
OGUL PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ROING-KORONU
|
AR-14-001-005-001/2306
(Bolung-II)
|
0314001000NRG23140320230027803
|
15/03/2023
|
Aidi binggep
|
0314001WL000250
|
Aidi binggep
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019857
|
|
MS AIDO BINGGEP
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROING-KORONU
|
AR-14-001-005-001/2309
(Bolung-II)
|
0314001000NRG23140320230027806
|
15/03/2023
|
Albert pertin
|
0314001WL000250
|
Albert pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019834
|
|
MR ALBERT PERTIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROING-KORONU
|
AR-14-001-005-001/2310
(Bolung-II)
|
0314001000NRG23140320230027807
|
15/03/2023
|
Olik jamoh
|
0314001WL000250
|
Olik jamoh
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019815
|
|
MR OLIK JAMOH
|
STATE BANK OF INDIA(508548)
|
|
70
|
ROING-KORONU
|
AR-14-001-005-001/2311
(Bolung-II)
|
0314001000NRG23140320230027808
|
15/03/2023
|
Sony pertin
|
0314001WL000250
|
Sony pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019842
|
|
SONY PERTIN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ROING-KORONU
|
AR-14-001-005-001/2312
(Bolung-II)
|
0314001000NRG23140320230027809
|
15/03/2023
|
Marseng kamsi
|
0314001WL000250
|
Marseng kamsi
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019859
|
|
MISS MARSENG KAMSI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ROING-KORONU
|
AR-14-001-005-001/2314
(Bolung-II)
|
0314001000NRG23140320230027811
|
15/03/2023
|
Daniel pertin
|
0314001WL000250
|
Daniel pertin
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
24/03/2023
|
|
A081230019818
|
|
Mr. DANIEL PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
73
|
ROING-KORONU
|
AR-14-001-005-001/2321
(Bolung-II)
|
0314001000NRG23140320230027816
|
15/03/2023
|
Daying langkam
|
0314001WL000250
|
Daying langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019851
|
|
MR DAYING LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
ROING-KORONU
|
AR-14-001-005-001/2325
(Bolung-II)
|
0314001000NRG23140320230027818
|
15/03/2023
|
momar kamsi
|
0314001WL000250
|
momar kamsi
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019758
|
|
MR MOMAR KAMSI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ROING-KORONU
|
AR-14-001-005-001/2329
(Bolung-II)
|
0314001000NRG23140320230027822
|
15/03/2023
|
MISHIK PERTIN
|
0314001WL000250
|
MISHIK PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019872
|
|
MISHIK PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ROING-KORONU
|
AR-14-001-005-001/2331
(Bolung-II)
|
0314001000NRG23140320230027824
|
15/03/2023
|
GEGUL LEGO
|
0314001WL000250
|
GEGUL LEGO
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019845
|
|
GEGUL NGUPOK LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
ROING-KORONU
|
AR-14-001-005-001/2332
(Bolung-II)
|
0314001000NRG23140320230027825
|
15/03/2023
|
Asha Perme
|
0314001WL000250
|
Asha Perme
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019879
|
|
MISS ASHA PERME
|
STATE BANK OF INDIA(508548)
|
|
78
|
ROING-KORONU
|
AR-14-001-005-001/2333
(Bolung-II)
|
0314001000NRG23140320230027826
|
15/03/2023
|
Gemin Langkam
|
0314001WL000250
|
Gemin Langkam
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019831
|
|
GEMIN LANGKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ROING-KORONU
|
AR-14-001-005-001/2335
(Bolung-II)
|
0314001000NRG23140320230027828
|
15/03/2023
|
Tun Tayeng
|
0314001WL000250
|
Tun Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019880
|
|
TUN TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ROING-KORONU
|
AR-14-001-005-001/2336
(Bolung-II)
|
0314001000NRG23140320230027829
|
15/03/2023
|
KENTO PERTIN
|
0314001WL000250
|
KENTO PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019862
|
|
KENTO PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ROING-KORONU
|
AR-14-001-005-001/2337
(Bolung-II)
|
0314001000NRG23140320230027830
|
15/03/2023
|
Tego Tapak
|
0314001WL000250
|
Tego Tapak
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019881
|
|
SHRI TEGO TAPAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROING-KORONU
|
AR-14-001-005-001/2338
(Bolung-II)
|
0314001000NRG23140320230027831
|
15/03/2023
|
Ogam Tapak
|
0314001WL000250
|
Ogam Tapak
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019848
|
|
Mr. OGAM TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
ROING-KORONU
|
AR-14-001-005-001/2341
(Bolung-II)
|
0314001000NRG23140320230027834
|
15/03/2023
|
Milik langkam
|
0314001WL000250
|
Milik langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019852
|
|
MR MILIK LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ROING-KORONU
|
AR-14-001-005-001/2343
(Bolung-II)
|
0314001000NRG23140320230027836
|
15/03/2023
|
TILEK TAPAK
|
0314001WL000250
|
TILEK TAPAK
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019855
|
|
MS TILEK TAPAK
|
STATE BANK OF INDIA(508548)
|
|
85
|
ROING-KORONU
|
AR-14-001-005-001/2346
(Bolung-II)
|
0314001000NRG23140320230027838
|
15/03/2023
|
Jopily Pertin
|
0314001WL000250
|
Jopily Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019863
|
|
JOPILY PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ROING-KORONU
|
AR-14-001-005-001/519
(Bolung-II)
|
0314001000NRG23140320230027840
|
15/03/2023
|
Sengom Perme
|
0314001WL000250
|
Sengom Perme
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019824
|
|
MR SENGOM PERME
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROING-KORONU
|
AR-14-001-005-001/520
(Bolung-II)
|
0314001000NRG23140320230027841
|
15/03/2023
|
Yon Pertin
|
0314001WL000250
|
Yon Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019811
|
|
MR YON PERTIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROING-KORONU
|
AR-14-001-005-001/521
(Bolung-II)
|
0314001000NRG23140320230027842
|
15/03/2023
|
GEGUL TAYENG
|
0314001WL000250
|
GEGUL TAYENG
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019843
|
|
Mrs. PEYOP TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
89
|
ROING-KORONU
|
AR-14-001-005-001/523
(Bolung-II)
|
0314001000NRG23140320230027843
|
15/03/2023
|
Tipel Tapak
|
0314001WL000250
|
Tipel Tapak
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019870
|
|
Mrs. TIPEL TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
90
|
ROING-KORONU
|
AR-14-001-005-001/526
(Bolung-II)
|
0314001000NRG23140320230027845
|
15/03/2023
|
MAMANG MIZE
|
0314001WL000250
|
MAMANG MIZE
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019763
|
|
MRS MAMANG MIZE
|
STATE BANK OF INDIA(508548)
|
|
91
|
ROING-KORONU
|
AR-14-001-005-001/529
(Bolung-II)
|
0314001000NRG23140320230027846
|
15/03/2023
|
LABAN PERTIN
|
0314001WL000250
|
LABAN PERTIN
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019757
|
|
MR LABAN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ROING-KORONU
|
AR-14-001-005-001/530
(Bolung-II)
|
0314001000NRG23140320230027847
|
15/03/2023
|
Mingkim Pertin
|
0314001WL000250
|
Mingkim Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019760
|
|
MINGKIM PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ROING-KORONU
|
AR-14-001-005-001/536
(Bolung-II)
|
0314001000NRG23140320230027850
|
15/03/2023
|
Apuram Tapak
|
0314001WL000250
|
Apuram Tapak
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019869
|
|
Mr. APURAM TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
94
|
ROING-KORONU
|
AR-14-001-005-001/538
(Bolung-II)
|
0314001000NRG23140320230027852
|
15/03/2023
|
Kyasong Tapak
|
0314001WL000250
|
Kyasong Tapak
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019861
|
|
MR KYASONG TAPAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
ROING-KORONU
|
AR-14-001-005-001/543
(Bolung-II)
|
0314001000NRG23140320230027856
|
15/03/2023
|
Marken Lego
|
0314001WL000250
|
Marken Lego
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019819
|
|
MARKEN BINGGEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ROING-KORONU
|
AR-14-001-005-001/548
(Bolung-II)
|
0314001000NRG23140320230027857
|
15/03/2023
|
Anggong Pertin
|
0314001WL000250
|
Anggong Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019865
|
|
MR ANGGONG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROING-KORONU
|
AR-14-001-005-001/554
(Bolung-II)
|
0314001000NRG23140320230027859
|
15/03/2023
|
Ukduk Pertin
|
0314001WL000250
|
Ukduk Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019810
|
|
Mr. UKDUK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
98
|
ROING-KORONU
|
AR-14-001-005-001/558
(Bolung-II)
|
0314001000NRG23140320230027860
|
15/03/2023
|
ASENG TAYENG
|
0314001WL000250
|
ASENG TAYENG
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019840
|
|
Mrs. ASENG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
99
|
ROING-KORONU
|
AR-14-001-005-001/564
(Bolung-II)
|
0314001000NRG23140320230027863
|
15/03/2023
|
Dakter Pertin
|
0314001WL000250
|
Dakter Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019838
|
|
MRS DAKTER PERTIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROING-KORONU
|
AR-14-001-005-001/567
(Bolung-II)
|
0314001000NRG23140320230027865
|
15/03/2023
|
Nonong Pertin
|
0314001WL000250
|
Nonong Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019759
|
|
Mr. Nonong Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
101
|
ROING-KORONU
|
AR-14-001-005-001/574
(Bolung-II)
|
0314001000NRG23140320230027869
|
15/03/2023
|
Paloty Rome
|
0314001WL000250
|
Paloty Rome
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019850
|
|
Mrs. PLOTI ROME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
102
|
ROING-KORONU
|
AR-14-001-006-001/2193
(Bolung-II)
|
0314001000NRG23140320230027872
|
15/03/2023
|
MORYOM TAMUT
|
0314001WL000250
|
MORYOM TAMUT
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019821
|
|
Mrs. MORYOM TAMUT
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202608
|
202608
|
|
|
|
|
|
|
|
|
103
|
ROING-KORONU
|
AR-14-001-005-001/2179
(Bolung-II)
|
0314001000NRG23140320230027699
|
15/03/2023
|
kalek pertin
|
0314001WL000250
|
kalek pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019794
|
|
Mr. KALEK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
104
|
ROING-KORONU
|
AR-14-001-005-001/2181
(Bolung-II)
|
0314001000NRG23140320230027700
|
15/03/2023
|
BOTEL LEGO
|
0314001WL000250
|
BOTEL LEGO
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019801
|
|
Mr. BOTEL LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
105
|
ROING-KORONU
|
AR-14-001-005-001/2190
(Bolung-II)
|
0314001000NRG23140320230027705
|
15/03/2023
|
Phool Lego
|
0314001WL000250
|
Phool Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019782
|
|
MISS PHOOL LEGO
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROING-KORONU
|
AR-14-001-005-001/2191
(Bolung-II)
|
0314001000NRG23140320230027706
|
15/03/2023
|
Lucky Pertin
|
0314001WL000250
|
Lucky Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019780
|
|
Mrs. LUCKY PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
107
|
ROING-KORONU
|
AR-14-001-005-001/2193
(Bolung-II)
|
0314001000NRG23140320230027708
|
15/03/2023
|
BANG LEGO
|
0314001WL000250
|
BANG LEGO
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019803
|
|
BANG LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ROING-KORONU
|
AR-14-001-005-001/2194
(Bolung-II)
|
0314001000NRG23140320230027709
|
15/03/2023
|
KOLPUDHAR TAYENG
|
0314001WL000250
|
KOLPUDHAR TAYENG
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019795
|
|
KOLPUDHAR TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ROING-KORONU
|
AR-14-001-005-001/2196
(Bolung-II)
|
0314001000NRG23140320230027711
|
15/03/2023
|
Tony Tayeng
|
0314001WL000250
|
Tony Tayeng
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019790
|
|
Mr. TONY TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
110
|
ROING-KORONU
|
AR-14-001-005-001/2201
(Bolung-II)
|
0314001000NRG23140320230027715
|
15/03/2023
|
Tome Tapak
|
0314001WL000250
|
Tome Tapak
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019775
|
|
Mrs. TOME TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
ROING-KORONU
|
AR-14-001-005-001/2202
(Bolung-II)
|
0314001000NRG23140320230027716
|
15/03/2023
|
Meena Yirang
|
0314001WL000250
|
Meena Yirang
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019772
|
|
Mrs. MEENA YIRANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
ROING-KORONU
|
AR-14-001-005-001/2207
(Bolung-II)
|
0314001000NRG23140320230027721
|
15/03/2023
|
Oyin Lego
|
0314001WL000250
|
Oyin Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019769
|
|
Mrs. OYIN LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
113
|
ROING-KORONU
|
AR-14-001-005-001/2214
(Bolung-II)
|
0314001000NRG23140320230027728
|
15/03/2023
|
Laxmi Pertin
|
0314001WL000250
|
Laxmi Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019773
|
|
Mrs. LAXMI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
114
|
ROING-KORONU
|
AR-14-001-005-001/2218
(Bolung-II)
|
0314001000NRG23140320230027729
|
15/03/2023
|
Paksi Pertin
|
0314001WL000250
|
Paksi Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019781
|
|
Mrs. PAKSI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
115
|
ROING-KORONU
|
AR-14-001-005-001/2220
(Bolung-II)
|
0314001000NRG23140320230027731
|
15/03/2023
|
Kaling Pertin
|
0314001WL000250
|
Kaling Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019788
|
|
Mr. KALING PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
116
|
ROING-KORONU
|
AR-14-001-005-001/2221
(Bolung-II)
|
0314001000NRG23140320230027732
|
15/03/2023
|
Bolet Tayeng
|
0314001WL000250
|
Bolet Tayeng
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019787
|
|
Mr. BOLET TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
117
|
ROING-KORONU
|
AR-14-001-005-001/2222
(Bolung-II)
|
0314001000NRG23140320230027733
|
15/03/2023
|
Meklek Tayeng
|
0314001WL000250
|
Meklek Tayeng
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019783
|
|
Mr. MAKLEK TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
118
|
ROING-KORONU
|
AR-14-001-005-001/2224
(Bolung-II)
|
0314001000NRG23140320230027734
|
15/03/2023
|
Tabang Pertin
|
0314001WL000250
|
Tabang Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019798
|
|
Mr. TABANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
119
|
ROING-KORONU
|
AR-14-001-005-001/2227
(Bolung-II)
|
0314001000NRG23140320230027735
|
15/03/2023
|
JOTEM PERTIN
|
0314001WL000250
|
JOTEM PERTIN
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019792
|
|
Mr. JOTEM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
120
|
ROING-KORONU
|
AR-14-001-005-001/2230
(Bolung-II)
|
0314001000NRG23140320230027736
|
15/03/2023
|
Bopol Pertin
|
0314001WL000250
|
Bopol Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019800
|
|
Mr. BOPOL PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
121
|
ROING-KORONU
|
AR-14-001-005-001/2231
(Bolung-II)
|
0314001000NRG23140320230027737
|
15/03/2023
|
Sampen Lego
|
0314001WL000250
|
Sampen Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019799
|
|
Mr. SAMPEN LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
122
|
ROING-KORONU
|
AR-14-001-005-001/2233
(Bolung-II)
|
0314001000NRG23140320230027739
|
15/03/2023
|
RENU PERTIN
|
0314001WL000250
|
RENU PERTIN
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
24/03/2023
|
|
A081230019904
|
|
Mrs. RENU PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
123
|
ROING-KORONU
|
AR-14-001-005-001/2236
(Bolung-II)
|
0314001000NRG23140320230027742
|
15/03/2023
|
Tipeng Langkam
|
0314001WL000250
|
Tipeng Langkam
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019764
|
|
Ms. TIPENG LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
124
|
ROING-KORONU
|
AR-14-001-005-001/2239
(Bolung-II)
|
0314001000NRG23140320230027745
|
15/03/2023
|
AGU TAYENG
|
0314001WL000250
|
AGU TAYENG
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019765
|
|
Miss. AGU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
125
|
ROING-KORONU
|
AR-14-001-005-001/2242
(Bolung-II)
|
0314001000NRG23140320230027747
|
15/03/2023
|
Mithun Langkam
|
0314001WL000250
|
Mithun Langkam
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019806
|
|
MR MITHUN LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUMBUK-PAGLAM
|
AR-14-001-005-001/2245
(Poblung-C)
|
0314001000NRG23140320230027750
|
15/03/2023
|
Agu Dai
|
0314001WL000250
|
Agu Dai
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019804
|
|
Mrs. AGU DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
127
|
ROING-KORONU
|
AR-14-001-005-001/2246
(Bolung-II)
|
0314001000NRG23140320230027751
|
15/03/2023
|
OYAM DAI
|
0314001WL000250
|
OYAM DAI
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019779
|
|
Mrs. OYAM DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
128
|
ROING-KORONU
|
AR-14-001-005-001/2248
(Bolung-II)
|
0314001000NRG23140320230027753
|
15/03/2023
|
BANU TAPAK
|
0314001WL000250
|
BANU TAPAK
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019766
|
|
Mrs. BANU TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
129
|
ROING-KORONU
|
AR-14-001-005-001/2250
(Bolung-II)
|
0314001000NRG23140320230027755
|
15/03/2023
|
Mum Tayeng
|
0314001WL000250
|
Mum Tayeng
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019778
|
|
Mrs. MUM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
130
|
ROING-KORONU
|
AR-14-001-005-001/2255
(Bolung-II)
|
0314001000NRG23140320230027760
|
15/03/2023
|
Gebi Tapak
|
0314001WL000250
|
Gebi Tapak
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019771
|
|
Mrs. GEBI TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
131
|
ROING-KORONU
|
AR-14-001-005-001/2256
(Bolung-II)
|
0314001000NRG23140320230027761
|
15/03/2023
|
Mingge Tapak
|
0314001WL000250
|
Mingge Tapak
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019802
|
|
Mr. MINGGE TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
132
|
ROING-KORONU
|
AR-14-001-005-001/2258
(Bolung-II)
|
0314001000NRG23140320230027763
|
15/03/2023
|
Poime Pertin
|
0314001WL000250
|
Poime Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019767
|
|
Mrs. POIME PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
133
|
ROING-KORONU
|
AR-14-001-005-001/2262
(Bolung-II)
|
0314001000NRG23140320230027767
|
15/03/2023
|
Dubom Pertin
|
0314001WL000250
|
Dubom Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019903
|
|
Mr. Dubom Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
134
|
ROING-KORONU
|
AR-14-001-005-001/2263
(Bolung-II)
|
0314001000NRG23140320230027768
|
15/03/2023
|
Baramoti Pertin
|
0314001WL000250
|
Baramoti Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019768
|
|
Mrs. BARAMOTI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
135
|
ROING-KORONU
|
AR-14-001-005-001/2270
(Bolung-II)
|
0314001000NRG23140320230027773
|
15/03/2023
|
Osor Pertin
|
0314001WL000250
|
Osor Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019770
|
|
MRS OSOR PERTIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ROING-KORONU
|
AR-14-001-005-001/2276
(Bolung-II)
|
0314001000NRG23140320230027779
|
15/03/2023
|
Kapyam Pertin
|
0314001WL000250
|
Kapyam Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019774
|
|
Mrs. KAPYAM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
137
|
ROING-KORONU
|
AR-14-001-005-001/2285
(Bolung-II)
|
0314001000NRG23140320230027788
|
15/03/2023
|
Toklok Rome
|
0314001WL000250
|
Toklok Rome
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019808
|
|
Mrs. TOKLAK ROME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
138
|
ROING-KORONU
|
AR-14-001-005-001/2293
(Bolung-II)
|
0314001000NRG23140320230027793
|
15/03/2023
|
Kajoy Mize
|
0314001WL000250
|
Kajoy Mize
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019807
|
|
Mr. KAJOY MIZE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
139
|
ROING-KORONU
|
AR-14-001-005-001/2327
(Bolung-II)
|
0314001000NRG23140320230027820
|
15/03/2023
|
arun pertin
|
0314001WL000250
|
arun pertin
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
24/03/2023
|
|
A081230019797
|
|
ARUN PERTIN
|
HDFC BANK LTD(607152)
|
|
140
|
ROING-KORONU
|
AR-14-001-005-001/2328
(Bolung-II)
|
0314001000NRG23140320230027821
|
15/03/2023
|
GOM PERTIN
|
0314001WL000250
|
GOM PERTIN
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019809
|
|
MS GOM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
ROING-KORONU
|
AR-14-001-005-001/524
(Bolung-II)
|
0314001000NRG23140320230027844
|
15/03/2023
|
OLAK LEGO
|
0314001WL000250
|
OLAK LEGO
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019777
|
|
Mrs. OLAK LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
142
|
ROING-KORONU
|
AR-14-001-005-001/534
(Bolung-II)
|
0314001000NRG23140320230027848
|
15/03/2023
|
MIBANG PERTIN
|
0314001WL000250
|
MIBANG PERTIN
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019785
|
|
Mr. MIBANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
143
|
ROING-KORONU
|
AR-14-001-005-001/535
(Bolung-II)
|
0314001000NRG23140320230027849
|
15/03/2023
|
Jamadar tapak
|
0314001WL000250
|
Jamadar tapak
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019791
|
|
Mr. JAMADAR TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
144
|
ROING-KORONU
|
AR-14-001-005-001/540
(Bolung-II)
|
0314001000NRG23140320230027853
|
15/03/2023
|
Kong Tapak
|
0314001WL000250
|
Kong Tapak
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019784
|
|
Mr. KONG TAPAK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
145
|
ROING-KORONU
|
AR-14-001-005-001/541
(Bolung-II)
|
0314001000NRG23140320230027854
|
15/03/2023
|
Longge Niri
|
0314001WL000250
|
Longge Niri
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019805
|
|
Mr. LONGGE NIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
146
|
ROING-KORONU
|
AR-14-001-005-001/559
(Bolung-II)
|
0314001000NRG23140320230027861
|
15/03/2023
|
NAKI APUM
|
0314001WL000250
|
NAKI APUM
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019786
|
|
MR NAKI APUM
|
STATE BANK OF INDIA(508548)
|
|
147
|
ROING-KORONU
|
AR-14-001-005-001/560
(Bolung-II)
|
0314001000NRG23140320230027862
|
15/03/2023
|
obang lego
|
0314001WL000250
|
obang lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019789
|
|
Mr. OBANG LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
148
|
ROING-KORONU
|
AR-14-001-005-001/566
(Bolung-II)
|
0314001000NRG23140320230027864
|
15/03/2023
|
Malokong Yirang
|
0314001WL000250
|
Malokong Yirang
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019793
|
|
Mr. MALOKONG YIRANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
149
|
ROING-KORONU
|
AR-14-001-005-001/572
(Bolung-II)
|
0314001000NRG23140320230027868
|
15/03/2023
|
togrik tapak
|
0314001WL000250
|
togrik tapak
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019796
|
|
MR TOGRIK TAPAK
|
STATE BANK OF INDIA(508548)
|
|
150
|
ROING-KORONU
|
AR-14-001-006-001/2195
(Bolung-II)
|
0314001000NRG23140320230027873
|
15/03/2023
|
Igul Pertin
|
0314001WL000250
|
Igul Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
24/03/2023
|
|
A081230019902
|
|
Mrs. Igul Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
151
|
ROING-KORONU
|
AR-14-001-006-001/2258
(Bolung-II)
|
0314001000NRG23140320230027874
|
15/03/2023
|
Bharaty Tamut
|
0314001WL000250
|
Bharaty Tamut
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
24/03/2023
|
|
A081230019776
|
|
Mrs. BHARATY TAMUT
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122904
|
122904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379728
|
379728
|
|
|
|
|
|
|
|