|
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-14-001-014-001/2410
(Intaya)
|
0314001000NRG23170320230031793
|
20/03/2023
|
Wache Dele
|
0314001WL000278
|
Wache Dele
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596284
|
|
MS WACHE DELE
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROING-KORONU
|
AR-14-001-014-001/2543
(Intaya)
|
0314001000NRG23170320230031853
|
20/03/2023
|
ELO UMPO
|
0314001WL000278
|
ELO UMPO
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596285
|
|
Mr. ELO UMPO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
ROING-KORONU
|
AR-14-001-014-002/2170
(Intaya)
|
0314001000NRG23170320230031873
|
20/03/2023
|
Simane Dele
|
0314001WL000278
|
Simane Dele
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596282
|
|
MS SIMANE DELE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROING-KORONU
|
AR-14-001-014-002/2414
(Intaya)
|
0314001000NRG23170320230031945
|
20/03/2023
|
Gomune Mega
|
0314001WL000278
|
Gomune Mega
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596281
|
|
Mr. GOMUNE MEGA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
ROING-KORONU
|
AR-14-001-014-004/2311
(Intaya)
|
0314001000NRG23170320230032009
|
20/03/2023
|
Nari Miyee
|
0314001WL000278
|
Nari Miyee
|
00026
|
SBIN0RRARGB
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596280
|
|
Mrs. NARI MIYEE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
ROING-KORONU
|
AR-14-001-014-004/2575
(Intaya)
|
0314001000NRG23170320230032075
|
20/03/2023
|
NEHA METO
|
0314001WL000278
|
NEHA METO
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596283
|
|
MRS NEHA METO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
ROING-KORONU
|
AR-14-001-014-001/2485
(Intaya)
|
0314001000NRG23170320230031827
|
20/03/2023
|
Lakhi Maya Dhakal
|
0314001WL000278
|
Lakhi Maya Dhakal
|
00048
|
BKID0005074
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596477
|
|
LAKHI MAYA DHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROING-KORONU
|
AR-14-001-014-001/2497
(Intaya)
|
0314001000NRG23170320230031829
|
20/03/2023
|
RINA UMPO
|
0314001WL000278
|
RINA UMPO
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596474
|
|
MRS REENA UMPO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-014-001/2563
(Intaya)
|
0314001000NRG23170320230031860
|
20/03/2023
|
MON BDR TAMANG
|
0314001WL000278
|
MON BDR TAMANG
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596481
|
|
MON BDR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ROING-KORONU
|
AR-14-001-014-003/2447
(Intaya)
|
0314001000NRG23170320230031988
|
20/03/2023
|
Mon Bahadur Rai
|
0314001WL000278
|
Mon Bahadur Rai
|
00048
|
BKID0005074
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596478
|
|
MR MON BDR RAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-014-004/2488
(Intaya)
|
0314001000NRG23170320230032042
|
20/03/2023
|
Sangita Sharma
|
0314001WL000278
|
Sangita Sharma
|
00048
|
BKID0005074
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596473
|
|
SANGITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ROING-KORONU
|
AR-14-001-014-004/2489
(Intaya)
|
0314001000NRG23170320230032043
|
20/03/2023
|
Dilori Yadav
|
0314001WL000278
|
Dilori Yadav
|
00048
|
BKID0005074
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596475
|
|
DILORI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ROING-KORONU
|
AR-14-001-014-004/2501
(Intaya)
|
0314001000NRG23170320230032049
|
20/03/2023
|
Suku Gogoi
|
0314001WL000278
|
Suku Gogoi
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596482
|
|
SUKU GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ROING-KORONU
|
AR-14-001-014-004/2514
(Intaya)
|
0314001000NRG23170320230032050
|
20/03/2023
|
Lokhi Chetry
|
0314001WL000278
|
Lokhi Chetry
|
00048
|
BKID0005074
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596476
|
|
LOKHI CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ROING-KORONU
|
AR-14-001-014-004/2553
(Intaya)
|
0314001000NRG23170320230032061
|
20/03/2023
|
Sushila Singh
|
0314001WL000278
|
Sushila Singh
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596472
|
|
SUSHILA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
ROING-KORONU
|
AR-14-001-014-004/2566
(Intaya)
|
0314001000NRG23170320230032071
|
20/03/2023
|
ANA UMBREY
|
0314001WL000278
|
ANA UMBREY
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596479
|
|
MR ANA UMBREY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-014-004/2574
(Intaya)
|
0314001000NRG23170320230032074
|
20/03/2023
|
Ajit Meto
|
0314001WL000278
|
Ajit Meto
|
00048
|
BKID0005074
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596480
|
|
MR AJIT METO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
18
|
ROING-KORONU
|
AR-14-001-014-004/2336
(Intaya)
|
0314001000NRG23170320230032010
|
20/03/2023
|
Chichi Linggi
|
0314001WL000278
|
Chichi Linggi
|
00152
|
HDFC0002245
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596470
|
|
MRS CHICHI LINGGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-014-004/2349
(Intaya)
|
0314001000NRG23170320230032015
|
20/03/2023
|
Licha Dele
|
0314001WL000278
|
Licha Dele
|
00152
|
HDFC0002245
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596471
|
|
LICHA DELE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
20
|
ROING-KORONU
|
AR-14-001-014-001/2379
(Intaya)
|
0314001000NRG23170320230031786
|
20/03/2023
|
Pedi Miso
|
0314001WL000278
|
Pedi Miso
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596424
|
|
Mr. PEDI MISO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
ROING-KORONU
|
AR-14-001-014-001/2380
(Intaya)
|
0314001000NRG23170320230031787
|
20/03/2023
|
Juhi Pulu
|
0314001WL000278
|
Juhi Pulu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596415
|
|
MISS JUHI PULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-014-001/2403
(Bhismaknagar)
|
0314001000NRG23170320230031791
|
20/03/2023
|
Rani Melo
|
0314001WL000278
|
Rani Melo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596412
|
|
Mrs. RANI MELO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
ROING-KORONU
|
AR-14-001-014-001/2409
(Intaya)
|
0314001000NRG23170320230031792
|
20/03/2023
|
Prem Mitalo
|
0314001WL000278
|
Prem Mitalo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596302
|
|
MR PREM MITALO
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-014-001/2417
(Intaya)
|
0314001000NRG23170320230031795
|
20/03/2023
|
Aloka Mili
|
0314001WL000278
|
Aloka Mili
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596461
|
|
Ms. T.ALOKA MILI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
ROING-KORONU
|
AR-14-001-014-001/2418
(Intaya)
|
0314001000NRG23170320230031796
|
20/03/2023
|
Andina Linggi
|
0314001WL000278
|
Andina Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596409
|
|
MS ANDINA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-014-001/2420
(Intaya)
|
0314001000NRG23170320230031798
|
20/03/2023
|
Rani Mano
|
0314001WL000278
|
Rani Mano
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596420
|
|
MS RINA MANO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-014-001/2442
(Intaya)
|
0314001000NRG23170320230031799
|
20/03/2023
|
Lisha Umpo
|
0314001WL000278
|
Lisha Umpo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596463
|
|
LISHA UMPO
|
UNION BANK OF INDIA(508500)
|
|
28
|
ROING-KORONU
|
AR-14-001-014-001/2450
(Intaya)
|
0314001000NRG23170320230031807
|
20/03/2023
|
Lotali Mimi
|
0314001WL000278
|
Lotali Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596410
|
|
MS LOTALI MIMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-014-001/2455
(Intaya)
|
0314001000NRG23170320230031812
|
20/03/2023
|
Hema Umpo
|
0314001WL000278
|
Hema Umpo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596395
|
|
MISS HEMA UMPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-014-001/2456
(Intaya)
|
0314001000NRG23170320230031813
|
20/03/2023
|
Dukha Umpo
|
0314001WL000278
|
Dukha Umpo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596462
|
|
Mr. DUKHA UMPO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
ROING-KORONU
|
AR-14-001-014-001/2457
(Intaya)
|
0314001000NRG23170320230031814
|
20/03/2023
|
Amuge Miso
|
0314001WL000278
|
Amuge Miso
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596300
|
|
MR AMUGE MISU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-014-001/2458
(Intaya)
|
0314001000NRG23170320230031815
|
20/03/2023
|
Mede Apora
|
0314001WL000278
|
Mede Apora
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596407
|
|
Mrs. MIDE APORA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
ROING-KORONU
|
AR-14-001-014-001/2460
(Intaya)
|
0314001000NRG23170320230031817
|
20/03/2023
|
Chaha Mimi
|
0314001WL000278
|
Chaha Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596445
|
|
Miss. CHAHA MIMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
ROING-KORONU
|
AR-14-001-014-001/2461
(Intaya)
|
0314001000NRG23170320230031818
|
20/03/2023
|
Emili Mimi
|
0314001WL000278
|
Emili Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596423
|
|
MISS EMILI MIMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUNLI-DESALI
|
AR-14-001-014-001/2463
(Hunli)
|
0314001000NRG23170320230031820
|
20/03/2023
|
Pinki miso
|
0314001WL000278
|
Pinki miso
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596286
|
|
MRS PINKI MISO
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-014-001/2464
(Intaya)
|
0314001000NRG23170320230031821
|
20/03/2023
|
Indi Molo
|
0314001WL000278
|
Indi Molo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596437
|
|
MISS INDI MOLO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-014-001/2496
(Intaya)
|
0314001000NRG23170320230031828
|
20/03/2023
|
Ehu Milli
|
0314001WL000278
|
Ehu Milli
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596432
|
|
MRS EHU MILLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROING-KORONU
|
AR-14-001-014-001/2498
(Intaya)
|
0314001000NRG23170320230031830
|
20/03/2023
|
Miss Misili Umpo
|
0314001WL000278
|
Miss Misili Umpo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596397
|
|
Miss. MISILI UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-014-001/2502
(Intaya)
|
0314001000NRG23170320230031832
|
20/03/2023
|
Gora Anjapi
|
0314001WL000278
|
Gora Anjapi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596467
|
|
MISS GORA ANJAPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-014-001/2506
(Intaya)
|
0314001000NRG23170320230031833
|
20/03/2023
|
Gita Umbrey
|
0314001WL000278
|
Gita Umbrey
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596307
|
|
MRS GITA UMBREY
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-014-001/2507
(Intaya)
|
0314001000NRG23170320230031834
|
20/03/2023
|
Aroty Borang
|
0314001WL000278
|
Aroty Borang
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596399
|
|
AROTY BORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ROING-KORONU
|
AR-14-001-014-001/2510
(Intaya)
|
0314001000NRG23170320230031835
|
20/03/2023
|
Maisie Linggi
|
0314001WL000278
|
Maisie Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596468
|
|
MAISE LINGGI
|
HDFC BANK LTD(607152)
|
|
43
|
ROING-KORONU
|
AR-14-001-014-001/2518
(Intaya)
|
0314001000NRG23170320230031838
|
20/03/2023
|
JIBA UMPO
|
0314001WL000278
|
JIBA UMPO
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596433
|
|
MR JIBA UMPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROING-KORONU
|
AR-14-001-014-001/2519
(Intaya)
|
0314001000NRG23170320230031839
|
20/03/2023
|
SENDERE UMPE
|
0314001WL000278
|
SENDERE UMPE
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596440
|
|
MRS SENDERE UMPE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-014-001/2520
(Intaya)
|
0314001000NRG23170320230031840
|
20/03/2023
|
LIYU MIKHU
|
0314001WL000278
|
LIYU MIKHU
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596392
|
|
MRS LIYU MIKHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-014-001/2522
(Intaya)
|
0314001000NRG23170320230031841
|
20/03/2023
|
ASIME MISO
|
0314001WL000278
|
ASIME MISO
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596466
|
|
Mrs. KEMAO MISO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-014-001/2535
(Intaya)
|
0314001000NRG23170320230031845
|
20/03/2023
|
Dimi Tayu
|
0314001WL000278
|
Dimi Tayu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
25/03/2023
|
|
A082230596444
|
|
Dimi Tayu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ROING-KORONU
|
AR-14-001-014-001/2539
(Intaya)
|
0314001000NRG23170320230031849
|
20/03/2023
|
Pangkhi Linggi
|
0314001WL000278
|
Pangkhi Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596469
|
|
Mr. PANGKHI LINGGI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
49
|
ROING-KORONU
|
AR-14-001-014-001/2542
(Intaya)
|
0314001000NRG23170320230031852
|
20/03/2023
|
PINDA PULU
|
0314001WL000278
|
PINDA PULU
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596295
|
|
MISS PINDA PULU
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-014-001/2546
(Intaya)
|
0314001000NRG23170320230031855
|
20/03/2023
|
Chindu Mimi
|
0314001WL000278
|
Chindu Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596301
|
|
MRS CHINDU MIMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-014-001/2549
(Intaya)
|
0314001000NRG23170320230031857
|
20/03/2023
|
Naina Milli
|
0314001WL000278
|
Naina Milli
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596403
|
|
Miss. NAINA MILLI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
52
|
ROING-KORONU
|
AR-14-001-014-002/1832
(Intaya)
|
0314001000NRG23170320230031870
|
20/03/2023
|
Monti Mito
|
0314001WL000278
|
Monti Mito
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596291
|
|
Mr. MONTI MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-014-002/1842
(Intaya)
|
0314001000NRG23170320230031872
|
20/03/2023
|
Selapi Linggi
|
0314001WL000278
|
Selapi Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596298
|
|
Mrs. SELAPI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-014-002/2193
(Intaya)
|
0314001000NRG23170320230031886
|
20/03/2023
|
Tenzin Norsang Mikhu
|
0314001WL000278
|
Tenzin Norsang Mikhu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596421
|
|
MR TENZIN NORSANG MIKHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-014-002/2194
(Intaya)
|
0314001000NRG23170320230031887
|
20/03/2023
|
OPEN MELO
|
0314001WL000278
|
OPEN MELO
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596303
|
|
OPEN MELO
|
HDFC BANK LTD(607152)
|
|
56
|
ROING-KORONU
|
AR-14-001-014-002/2213
(Intaya)
|
0314001000NRG23170320230031897
|
20/03/2023
|
Okey Meto
|
0314001WL000278
|
Okey Meto
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596398
|
|
MR OKEY METO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROING-KORONU
|
AR-14-001-014-002/2251
(Intaya)
|
0314001000NRG23170320230031915
|
20/03/2023
|
Jiro Mikhu
|
0314001WL000278
|
Jiro Mikhu
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596393
|
|
Mr. JIRO MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-014-002/2257
(Intaya)
|
0314001000NRG23170320230031918
|
20/03/2023
|
JIBI PULU
|
0314001WL000278
|
JIBI PULU
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596296
|
|
JIBI PULU
|
HDFC BANK LTD(607152)
|
|
59
|
ROING-KORONU
|
AR-14-001-014-002/2264
(Intaya)
|
0314001000NRG23170320230031921
|
20/03/2023
|
Akhosi Keche
|
0314001WL000278
|
Akhosi Keche
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596417
|
|
MRS AKHOSI KECHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-014-002/2270
(Intaya)
|
0314001000NRG23170320230031925
|
20/03/2023
|
Asenga Mena
|
0314001WL000278
|
Asenga Mena
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596446
|
|
Mr. ASENGA MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-014-002/2353
(Intaya)
|
0314001000NRG23170320230031929
|
20/03/2023
|
Fiju Miuli
|
0314001WL000278
|
Fiju Miuli
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596413
|
|
MR FIJU MIULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROING-KORONU
|
AR-14-001-014-002/2386
(Intaya)
|
0314001000NRG23170320230031937
|
20/03/2023
|
Felai Alo
|
0314001WL000278
|
Felai Alo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596394
|
|
Mrs. FELAI ALO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-014-002/2401
(Intaya)
|
0314001000NRG23170320230031939
|
20/03/2023
|
Amonge yalla
|
0314001WL000278
|
Amonge yalla
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596306
|
|
MR AMONGE YALLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROING-KORONU
|
AR-14-001-014-002/2407
(Intaya)
|
0314001000NRG23170320230031940
|
20/03/2023
|
Minthu Mena
|
0314001WL000278
|
Minthu Mena
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596416
|
|
Mrs. MINTHU MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
ROING-KORONU
|
AR-14-001-014-002/2410
(Intaya)
|
0314001000NRG23170320230031942
|
20/03/2023
|
Sangyal Tamang
|
0314001WL000278
|
Sangyal Tamang
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596294
|
|
MR SANGYEL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROING-KORONU
|
AR-14-001-014-002/2411
(Intaya)
|
0314001000NRG23170320230031943
|
20/03/2023
|
Tina Mega
|
0314001WL000278
|
Tina Mega
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596430
|
|
Mr. TINA MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-014-002/2412
(Intaya)
|
0314001000NRG23170320230031944
|
20/03/2023
|
Umiya Linggi
|
0314001WL000278
|
Umiya Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596443
|
|
Ms. UMIYA LINGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
68
|
ROING-KORONU
|
AR-14-001-014-002/2420
(Intaya)
|
0314001000NRG23170320230031947
|
20/03/2023
|
Rukmini Lingi
|
0314001WL000278
|
Rukmini Lingi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596288
|
|
Mrs. RUKMINI LINGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
ROING-KORONU
|
AR-14-001-014-002/2427
(Intaya)
|
0314001000NRG23170320230031951
|
20/03/2023
|
Atte Lingi
|
0314001WL000278
|
Atte Lingi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596442
|
|
MR ATTE LINGI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ROING-KORONU
|
AR-14-001-014-002/2430
(Intaya)
|
0314001000NRG23170320230031954
|
20/03/2023
|
Embeya Keche
|
0314001WL000278
|
Embeya Keche
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596434
|
|
MISS EMBEYA KECHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROING-KORONU
|
AR-14-001-014-002/2432
(Intaya)
|
0314001000NRG23170320230031955
|
20/03/2023
|
Esha Mikhu
|
0314001WL000278
|
Esha Mikhu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596438
|
|
ESHA MIKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ROING-KORONU
|
AR-14-001-014-002/2434
(Intaya)
|
0314001000NRG23170320230031957
|
20/03/2023
|
Athumi Meto
|
0314001WL000278
|
Athumi Meto
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
24/03/2023
|
|
A082230596464
|
|
MS ATHUMI METO
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROING-KORONU
|
AR-14-001-014-002/2473
(Intaya)
|
0314001000NRG23170320230031959
|
20/03/2023
|
Ephilo Lingi
|
0314001WL000278
|
Ephilo Lingi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596400
|
|
EPHILO LINGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
HUNLI-DESALI
|
AR-14-001-014-002/2474
(Brinli)
|
0314001000NRG23170320230031960
|
20/03/2023
|
Lily Mito
|
0314001WL000278
|
Lily Mito
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596422
|
|
MISS LILY MITO
|
STATE BANK OF INDIA(508548)
|
|
75
|
ROING-KORONU
|
AR-14-001-014-002/2475
(Intaya)
|
0314001000NRG23170320230031961
|
20/03/2023
|
Pata Meme
|
0314001WL000278
|
Pata Meme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596439
|
|
MS PATA MEME
|
STATE BANK OF INDIA(508548)
|
|
76
|
ROING-KORONU
|
AR-14-001-014-002/2478
(Intaya)
|
0314001000NRG23170320230031963
|
20/03/2023
|
Lekha Menda
|
0314001WL000278
|
Lekha Menda
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596405
|
|
MISS LEKHA MIKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
ROING-KORONU
|
AR-14-001-014-002/2480
(Intaya)
|
0314001000NRG23170320230031965
|
20/03/2023
|
Layu Mito
|
0314001WL000278
|
Layu Mito
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596304
|
|
MR LAYU MITO
|
STATE BANK OF INDIA(508548)
|
|
78
|
ROING-KORONU
|
AR-14-001-014-002/2530
(Intaya)
|
0314001000NRG23170320230031969
|
20/03/2023
|
THOSA KECHE
|
0314001WL000278
|
THOSA KECHE
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596390
|
|
THOSA KECHE
|
ICICI BANK LTD(508534)
|
|
79
|
ROING-KORONU
|
AR-14-001-014-002/2533
(Intaya)
|
0314001000NRG23170320230031972
|
20/03/2023
|
MIPI MEGA
|
0314001WL000278
|
MIPI MEGA
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596454
|
|
MR MIPI MEGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROING-KORONU
|
AR-14-001-014-002/2548
(Intaya)
|
0314001000NRG23170320230031973
|
20/03/2023
|
REMU MEME
|
0314001WL000278
|
REMU MEME
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596414
|
|
MR REMU MEME
|
STATE BANK OF INDIA(508548)
|
|
81
|
ROING-KORONU
|
AR-14-001-014-002/2576
(Intaya)
|
0314001000NRG23170320230031975
|
20/03/2023
|
Sarita Mepo
|
0314001WL000278
|
Sarita Mepo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596457
|
|
MRS SARITA MEPO
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROING-KORONU
|
AR-14-001-014-003/2368
(Intaya)
|
0314001000NRG23170320230031980
|
20/03/2023
|
Kori Mitayee
|
0314001WL000278
|
Kori Mitayee
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596436
|
|
MS KORI MITAYEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ROING-KORONU
|
AR-14-001-014-003/2437
(Intaya)
|
0314001000NRG23170320230031983
|
20/03/2023
|
Minaxi Linggi
|
0314001WL000278
|
Minaxi Linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596448
|
|
MISS MINAXI LINGGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ROING-KORONU
|
AR-14-001-014-003/2438
(Intaya)
|
0314001000NRG23170320230031984
|
20/03/2023
|
Mumpid Pertin
|
0314001WL000278
|
Mumpid Pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596458
|
|
MRS MUMPID PERTIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
ROING-KORONU
|
AR-14-001-014-003/2441
(Intaya)
|
0314001000NRG23170320230031985
|
20/03/2023
|
Rukuchi Lego
|
0314001WL000278
|
Rukuchi Lego
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596292
|
|
MS RUKUCHI METO
|
STATE BANK OF INDIA(508548)
|
|
86
|
ROING-KORONU
|
AR-14-001-014-003/2442
(Intaya)
|
0314001000NRG23170320230031986
|
20/03/2023
|
Saraswati Mepo
|
0314001WL000278
|
Saraswati Mepo
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596456
|
|
MS SARASWATI MEPO
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROING-KORONU
|
AR-14-001-014-004/2304
(Intaya)
|
0314001000NRG23170320230032003
|
20/03/2023
|
Amime Umbrey
|
0314001WL000278
|
Amime Umbrey
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596305
|
|
Mrs. AMIME UMBREY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
88
|
ROING-KORONU
|
AR-14-001-014-004/2308
(Intaya)
|
0314001000NRG23170320230032006
|
20/03/2023
|
Kame Miso
|
0314001WL000278
|
Kame Miso
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596289
|
|
SHRI KAME MISO
|
STATE BANK OF INDIA(508548)
|
|
89
|
ROING-KORONU
|
AR-14-001-014-004/2338
(Intaya)
|
0314001000NRG23170320230032011
|
20/03/2023
|
Ruha Dele
|
0314001WL000278
|
Ruha Dele
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596406
|
|
MR ROHA DELE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ROING-KORONU
|
AR-14-001-014-004/2368
(Intaya)
|
0314001000NRG23170320230032016
|
20/03/2023
|
Sunari Meto
|
0314001WL000278
|
Sunari Meto
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596408
|
|
MS SUNARI METO
|
STATE BANK OF INDIA(508548)
|
|
91
|
ROING-KORONU
|
AR-14-001-014-004/2391
(Intaya)
|
0314001000NRG23170320230032020
|
20/03/2023
|
Degu linggi
|
0314001WL000278
|
Degu linggi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596401
|
|
MR DEGU LINGGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ROING-KORONU
|
AR-14-001-014-004/2394
(Intaya)
|
0314001000NRG23170320230032022
|
20/03/2023
|
Ramu Pradhan
|
0314001WL000278
|
Ramu Pradhan
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596441
|
|
RAMU PRADHAN
|
HDFC BANK LTD(607152)
|
|
93
|
ROING-KORONU
|
AR-14-001-014-004/2413
(Intaya)
|
0314001000NRG23170320230032026
|
20/03/2023
|
Shail Moran
|
0314001WL000278
|
Shail Moran
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596429
|
|
Mr. SAHIL MORAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
94
|
ROING-KORONU
|
AR-14-001-014-004/2415
(Intaya)
|
0314001000NRG23170320230032028
|
20/03/2023
|
SILIYA MIHU
|
0314001WL000278
|
SILIYA MIHU
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596396
|
|
SILIYA MIHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ROING-KORONU
|
AR-14-001-014-004/2416
(Intaya)
|
0314001000NRG23170320230032029
|
20/03/2023
|
Basi Pulu
|
0314001WL000278
|
Basi Pulu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596451
|
|
MR BASI PULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROING-KORONU
|
AR-14-001-014-004/2439
(Intaya)
|
0314001000NRG23170320230032030
|
20/03/2023
|
Awanga Miku
|
0314001WL000278
|
Awanga Miku
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596425
|
|
MISS AWENGA MIKU
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROING-KORONU
|
AR-14-001-014-004/2440
(Intaya)
|
0314001000NRG23170320230032031
|
20/03/2023
|
Aho Miku
|
0314001WL000278
|
Aho Miku
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596426
|
|
MR AHO MIKU
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROING-KORONU
|
AR-14-001-014-004/2442
(Intaya)
|
0314001000NRG23170320230032032
|
20/03/2023
|
Kesang Chotten Mikhu
|
0314001WL000278
|
Kesang Chotten Mikhu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596447
|
|
MS KESANG CHOTTEN MIKHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ROING-KORONU
|
AR-14-001-014-004/2444
(Intaya)
|
0314001000NRG23170320230032034
|
20/03/2023
|
Alumi Mimi
|
0314001WL000278
|
Alumi Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596450
|
|
MISS ALUMI MIMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROING-KORONU
|
AR-14-001-014-004/2445
(Intaya)
|
0314001000NRG23170320230032035
|
20/03/2023
|
Epi Mimi
|
0314001WL000278
|
Epi Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596431
|
|
MRS EPI MIMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ROING-KORONU
|
AR-14-001-014-004/2468
(Intaya)
|
0314001000NRG23170320230032037
|
20/03/2023
|
Teleka Miuli
|
0314001WL000278
|
Teleka Miuli
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596290
|
|
MRS TELEKA MIULI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ROING-KORONU
|
AR-14-001-014-004/2486
(Intaya)
|
0314001000NRG23170320230032040
|
20/03/2023
|
Simi Mena
|
0314001WL000278
|
Simi Mena
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596418
|
|
MISS SIMI MENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
ROING-KORONU
|
AR-14-001-014-004/2487
(Intaya)
|
0314001000NRG23170320230032041
|
20/03/2023
|
MEDINI DHAKAL
|
0314001WL000278
|
MEDINI DHAKAL
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596293
|
|
MRS BISHNU MAYA DHAKAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
ROING-KORONU
|
AR-14-001-014-004/2491
(Intaya)
|
0314001000NRG23170320230032045
|
20/03/2023
|
Biju Miso
|
0314001WL000278
|
Biju Miso
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596428
|
|
MR BIJU MISO
|
STATE BANK OF INDIA(508548)
|
|
105
|
ROING-KORONU
|
AR-14-001-014-004/2497
(Intaya)
|
0314001000NRG23170320230032046
|
20/03/2023
|
MR AMAR METO
|
0314001WL000278
|
MR AMAR METO
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596287
|
|
MR AMAR METO
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROING-KORONU
|
AR-14-001-014-004/2499
(Intaya)
|
0314001000NRG23170320230032047
|
20/03/2023
|
Nisha Keche
|
0314001WL000278
|
Nisha Keche
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596449
|
|
MISS NISHA KECHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
ROING-KORONU
|
AR-14-001-014-004/2528
(Intaya)
|
0314001000NRG23170320230032056
|
20/03/2023
|
CHILLY MIYEE
|
0314001WL000278
|
CHILLY MIYEE
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596391
|
|
MS CHILLY MIYEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ROING-KORONU
|
AR-14-001-014-004/2534
(Intaya)
|
0314001000NRG23170320230032057
|
20/03/2023
|
Afjal Khan
|
0314001WL000278
|
Afjal Khan
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596435
|
|
MR AFJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ROING-KORONU
|
AR-14-001-014-004/2535
(Intaya)
|
0314001000NRG23170320230032058
|
20/03/2023
|
Sanjoy Dhakal
|
0314001WL000278
|
Sanjoy Dhakal
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596419
|
|
MR SANJOY DHAKAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
ROING-KORONU
|
AR-14-001-014-004/2557
(Intaya)
|
0314001000NRG23170320230032064
|
20/03/2023
|
MALATI SAIKA
|
0314001WL000278
|
MALATI SAIKA
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596455
|
|
MRS MALATI SAIKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ROING-KORONU
|
AR-14-001-014-004/2559
(Intaya)
|
0314001000NRG23170320230032066
|
20/03/2023
|
DORONGE MILI AND KHALINDI MILI
|
0314001WL000278
|
DORONGE MILI AND KHALINDI MILI
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596297
|
|
Mrs. Khanlandi Mili ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
ROING-KORONU
|
AR-14-001-014-004/2572
(Intaya)
|
0314001000NRG23170320230032072
|
20/03/2023
|
Tsamchoe Doima
|
0314001WL000278
|
Tsamchoe Doima
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596299
|
|
MRS TSAMCHOE DOIMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
ROING-KORONU
|
AR-14-001-014-004/2573
(Intaya)
|
0314001000NRG23170320230032073
|
20/03/2023
|
KANDU APRAWE
|
0314001WL000278
|
KANDU APRAWE
|
00415
|
SBIN0005821
|
432
|
432
|
Processed
|
24/03/2023
|
|
A082230596402
|
|
KANDU APRAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ROING-KORONU
|
AR-14-001-014-004/2577
(Intaya)
|
0314001000NRG23170320230032076
|
20/03/2023
|
Rupa Chetry
|
0314001WL000278
|
Rupa Chetry
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596452
|
|
MS RUPA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
115
|
ROING-KORONU
|
AR-14-001-014-004/2578
(Intaya)
|
0314001000NRG23170320230032077
|
20/03/2023
|
Yani Umbrey
|
0314001WL000278
|
Yani Umbrey
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596411
|
|
MS YANI UMBREY
|
STATE BANK OF INDIA(508548)
|
|
116
|
ROING-KORONU
|
AR-14-001-014-004/2579
(Intaya)
|
0314001000NRG23170320230032078
|
20/03/2023
|
Sanu Rai
|
0314001WL000278
|
Sanu Rai
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596460
|
|
MISS SANU RAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
ROING-KORONU
|
AR-14-001-014-004/2580
(Intaya)
|
0314001000NRG23170320230032079
|
20/03/2023
|
Rudra Sarmah
|
0314001WL000278
|
Rudra Sarmah
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596427
|
|
RUDRA SARMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ROING-KORONU
|
AR-14-001-014-004/2581
(Intaya)
|
0314001000NRG23170320230032080
|
20/03/2023
|
Lanji Mimi
|
0314001WL000278
|
Lanji Mimi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596453
|
|
MR LANJI MIMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ROING-KORONU
|
AR-14-001-015-002/2177
(Intaya)
|
0314001000NRG23170320230032081
|
20/03/2023
|
EDRE LINGGI
|
0314001WL000278
|
EDRE LINGGI
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596404
|
|
MR ADRE LINGGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
ROING-KORONU
|
AR-14-001-024-001/2364
(Intaya)
|
0314001000NRG23170320230032084
|
20/03/2023
|
Geeta Degu
|
0314001WL000278
|
Geeta Degu
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596459
|
|
MRS GEETA DEGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157464
|
157464
|
|
|
|
|
|
|
|
|
121
|
ROING-KORONU
|
AR-14-001-014-004/2565
(Intaya)
|
0314001000NRG23170320230032070
|
20/03/2023
|
ROBINA TAYU
|
0314001WL000278
|
ROBINA TAYU
|
00415
|
SBIN0009115
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596465
|
|
MR ROBINA TAYU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
122
|
ROING-KORONU
|
AR-14-001-014-004/2470
(Intaya)
|
0314001000NRG23170320230032039
|
20/03/2023
|
Sili Mimi
|
0314001WL000278
|
Sili Mimi
|
00691
|
IPOS0000001
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596279
|
|
SILI MIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
123
|
ROING-KORONU
|
AR-14-001-014-001/2279
(Intaya)
|
0314001000NRG23170320230031781
|
20/03/2023
|
Jiyikho Umpey
|
0314001WL000278
|
Jiyikho Umpey
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596514
|
|
Mr. Jiyikho Umpe ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
124
|
ROING-KORONU
|
AR-14-001-014-001/2369
(Intaya)
|
0314001000NRG23170320230031782
|
20/03/2023
|
Jiya Mepola
|
0314001WL000278
|
Jiya Mepola
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596346
|
|
Mrs. JIYA MEPOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
125
|
ROING-KORONU
|
AR-14-001-014-001/2376
(Intaya)
|
0314001000NRG23170320230031783
|
20/03/2023
|
Timiya Mikhu
|
0314001WL000278
|
Timiya Mikhu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596339
|
|
Mrs. TIMIYA MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
126
|
ROING-KORONU
|
AR-14-001-014-001/2377
(Intaya)
|
0314001000NRG23170320230031784
|
20/03/2023
|
Chali Mow
|
0314001WL000278
|
Chali Mow
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596320
|
|
MRS CHALI MOW
|
STATE BANK OF INDIA(508548)
|
|
127
|
ROING-KORONU
|
AR-14-001-014-001/2378
(Intaya)
|
0314001000NRG23170320230031785
|
20/03/2023
|
Momi Linggi
|
0314001WL000278
|
Momi Linggi
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596380
|
|
Mrs. MOMI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
128
|
ROING-KORONU
|
AR-14-001-014-001/2381
(Intaya)
|
0314001000NRG23170320230031788
|
20/03/2023
|
Amita Umpo
|
0314001WL000278
|
Amita Umpo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596357
|
|
Mr. AMITA UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
129
|
ROING-KORONU
|
AR-14-001-014-001/2382
(Intaya)
|
0314001000NRG23170320230031789
|
20/03/2023
|
Apiku Umbrey
|
0314001WL000278
|
Apiku Umbrey
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596368
|
|
Mrs. APIKU UMBREY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
130
|
ROING-KORONU
|
AR-14-001-014-001/2383
(Intaya)
|
0314001000NRG23170320230031790
|
20/03/2023
|
Arina Umpo
|
0314001WL000278
|
Arina Umpo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596377
|
|
MS ARINA UMPO
|
STATE BANK OF INDIA(508548)
|
|
131
|
ROING-KORONU
|
AR-14-001-014-001/2419
(Intaya)
|
0314001000NRG23170320230031797
|
20/03/2023
|
Robin Umpey
|
0314001WL000278
|
Robin Umpey
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596516
|
|
Mr. ROBIN UMPEY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
132
|
ROING-KORONU
|
AR-14-001-014-001/2444
(Intaya)
|
0314001000NRG23170320230031801
|
20/03/2023
|
Asere Mito
|
0314001WL000278
|
Asere Mito
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596376
|
|
ASERE MITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ROING-KORONU
|
AR-14-001-014-001/2446
(Intaya)
|
0314001000NRG23170320230031803
|
20/03/2023
|
Nisha Mimi
|
0314001WL000278
|
Nisha Mimi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596381
|
|
MISS NISHA MIMI
|
STATE BANK OF INDIA(508548)
|
|
134
|
ROING-KORONU
|
AR-14-001-014-001/2447
(Intaya)
|
0314001000NRG23170320230031804
|
20/03/2023
|
Lopi Mimi
|
0314001WL000278
|
Lopi Mimi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596382
|
|
Miss. LOPI MIMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
135
|
ROING-KORONU
|
AR-14-001-014-001/2448
(Intaya)
|
0314001000NRG23170320230031805
|
20/03/2023
|
Panja Mega
|
0314001WL000278
|
Panja Mega
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596513
|
|
Mrs. Panja Mega ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
136
|
ROING-KORONU
|
AR-14-001-014-001/2459
(Intaya)
|
0314001000NRG23170320230031816
|
20/03/2023
|
Jonetsi Pul
|
0314001WL000278
|
Jonetsi Pul
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596384
|
|
JONETSI PUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ROING-KORONU
|
AR-14-001-014-001/2462
(Intaya)
|
0314001000NRG23170320230031819
|
20/03/2023
|
Achanda Mili
|
0314001WL000278
|
Achanda Mili
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596333
|
|
Mrs. ACHANDA MILI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
138
|
ROING-KORONU
|
AR-14-001-014-001/2465
(Intaya)
|
0314001000NRG23170320230031822
|
20/03/2023
|
Chopepo Umpo
|
0314001WL000278
|
Chopepo Umpo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596385
|
|
Mr. CHOPEPO UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
139
|
ROING-KORONU
|
AR-14-001-014-001/2467
(Intaya)
|
0314001000NRG23170320230031823
|
20/03/2023
|
Khorpa meme
|
0314001WL000278
|
Khorpa meme
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596383
|
|
Mr. KHORPA MEME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
140
|
ROING-KORONU
|
AR-14-001-014-001/2468
(Chidu)
|
0314001000NRG23170320230031824
|
20/03/2023
|
Chine Mili
|
0314001WL000278
|
Chine Mili
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Rejected
|
23/03/2023
|
|
A082230596386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ROING-KORONU
|
AR-14-001-014-001/2471
(Intaya)
|
0314001000NRG23170320230031825
|
20/03/2023
|
Mohon Mili
|
0314001WL000278
|
Mohon Mili
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596378
|
|
MR MOHON MILI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ROING-KORONU
|
AR-14-001-014-001/2538
(Intaya)
|
0314001000NRG23170320230031848
|
20/03/2023
|
Gopa Linggi
|
0314001WL000278
|
Gopa Linggi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596388
|
|
Mr. GOPA LINGGI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
143
|
ROING-KORONU
|
AR-14-001-014-001/2547
(Intaya)
|
0314001000NRG23170320230031856
|
20/03/2023
|
HEKU MIULI
|
0314001WL000278
|
HEKU MIULI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596483
|
|
Mrs. Heku Miuli ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
144
|
ROING-KORONU
|
AR-14-001-014-002/1817
(Intaya)
|
0314001000NRG23170320230031864
|
20/03/2023
|
Namo Lingi
|
0314001WL000278
|
Namo Lingi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596490
|
|
Mr. NAMO LINGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
145
|
ROING-KORONU
|
AR-14-001-014-002/1819
(Intaya)
|
0314001000NRG23170320230031866
|
20/03/2023
|
Tiwari Mimi
|
0314001WL000278
|
Tiwari Mimi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596343
|
|
Mr. TIWARI MIMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
146
|
ROING-KORONU
|
AR-14-001-014-002/1820
(Intaya)
|
0314001000NRG23170320230031867
|
20/03/2023
|
Hokota Mito
|
0314001WL000278
|
Hokota Mito
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596337
|
|
Mr. HOKOTA MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
147
|
ROING-KORONU
|
AR-14-001-014-002/1823
(Intaya)
|
0314001000NRG23170320230031868
|
20/03/2023
|
Kimi Mito
|
0314001WL000278
|
Kimi Mito
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596359
|
|
Mr. KIMI MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
148
|
ROING-KORONU
|
AR-14-001-014-002/1824
(Intaya)
|
0314001000NRG23170320230031869
|
20/03/2023
|
Longone Menjo
|
0314001WL000278
|
Longone Menjo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596365
|
|
Mr. LONGONE MENJO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
149
|
ROING-KORONU
|
AR-14-001-014-002/1838
(Intaya)
|
0314001000NRG23170320230031871
|
20/03/2023
|
Denny Miku
|
0314001WL000278
|
Denny Miku
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596364
|
|
MR DENY MIKHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
ROING-KORONU
|
AR-14-001-014-002/2171
(Intaya)
|
0314001000NRG23170320230031874
|
20/03/2023
|
Vikash Mitayee
|
0314001WL000278
|
Vikash Mitayee
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596354
|
|
MR VIKASH MITAYEE
|
STATE BANK OF INDIA(508548)
|
|
151
|
ROING-KORONU
|
AR-14-001-014-002/2172
(Intaya)
|
0314001000NRG23170320230031875
|
20/03/2023
|
BOGE MENA
|
0314001WL000278
|
BOGE MENA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596489
|
|
MR BUGE MENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ROING-KORONU
|
AR-14-001-014-002/2174
(Intaya)
|
0314001000NRG23170320230031876
|
20/03/2023
|
ACHE MIMI
|
0314001WL000278
|
ACHE MIMI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596313
|
|
MR ACHE MIMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
ROING-KORONU
|
AR-14-001-014-002/2175
(Intaya)
|
0314001000NRG23170320230031877
|
20/03/2023
|
Amoti Lingi
|
0314001WL000278
|
Amoti Lingi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596517
|
|
Mrs. AMOTI LINGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
154
|
ROING-KORONU
|
AR-14-001-014-002/2178
(Intaya)
|
0314001000NRG23170320230031878
|
20/03/2023
|
Kano Linggi
|
0314001WL000278
|
Kano Linggi
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596353
|
|
Mr. KANO LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
155
|
ROING-KORONU
|
AR-14-001-014-002/2179
(Intaya)
|
0314001000NRG23170320230031879
|
20/03/2023
|
Irani Tayu
|
0314001WL000278
|
Irani Tayu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596366
|
|
Mr. IRANI TAYU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
156
|
ROING-KORONU
|
AR-14-001-014-002/2183
(Intaya)
|
0314001000NRG23170320230031880
|
20/03/2023
|
BIRI METO
|
0314001WL000278
|
BIRI METO
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596317
|
|
Mrs. BIRI METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
157
|
ROING-KORONU
|
AR-14-001-014-002/2185
(Intaya)
|
0314001000NRG23170320230031881
|
20/03/2023
|
ETA MIMI
|
0314001WL000278
|
ETA MIMI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596496
|
|
Mr. Ita Mimi
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
158
|
ROING-KORONU
|
AR-14-001-014-002/2186
(Intaya)
|
0314001000NRG23170320230031882
|
20/03/2023
|
RANI MIKU
|
0314001WL000278
|
RANI MIKU
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596358
|
|
Mr. RANI MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
159
|
ROING-KORONU
|
AR-14-001-014-002/2187
(Intaya)
|
0314001000NRG23170320230031883
|
20/03/2023
|
RAJESH MENDO
|
0314001WL000278
|
RAJESH MENDO
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596499
|
|
Mr. RAJESH MENDO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
160
|
ROING-KORONU
|
AR-14-001-014-002/2189
(Intaya)
|
0314001000NRG23170320230031885
|
20/03/2023
|
Jumu Mikhu
|
0314001WL000278
|
Jumu Mikhu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596332
|
|
Mrs. JUMU MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
161
|
ROING-KORONU
|
AR-14-001-014-002/2195
(Intaya)
|
0314001000NRG23170320230031888
|
20/03/2023
|
Tetel Lego
|
0314001WL000278
|
Tetel Lego
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596311
|
|
Mrs. TETEL LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
162
|
ROING-KORONU
|
AR-14-001-014-002/2196
(Intaya)
|
0314001000NRG23170320230031889
|
20/03/2023
|
Doronge Mili
|
0314001WL000278
|
Doronge Mili
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596498
|
|
Mr. Doronge Mili ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
163
|
ROING-KORONU
|
AR-14-001-014-002/2199
(Intaya)
|
0314001000NRG23170320230031890
|
20/03/2023
|
BEBOTI DURAH
|
0314001WL000278
|
BEBOTI DURAH
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596338
|
|
Mr. BIBHUTI DUARAH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
164
|
ROING-KORONU
|
AR-14-001-014-002/2201
(Intaya)
|
0314001000NRG23170320230031891
|
20/03/2023
|
Padu Umpo
|
0314001WL000278
|
Padu Umpo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596495
|
|
Mr. PADU UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
165
|
ROING-KORONU
|
AR-14-001-014-002/2202
(Intaya)
|
0314001000NRG23170320230031892
|
20/03/2023
|
DIPEN PIULU
|
0314001WL000278
|
DIPEN PIULU
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596329
|
|
Mr. DIPEN PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
166
|
ROING-KORONU
|
AR-14-001-014-002/2203
(Intaya)
|
0314001000NRG23170320230031893
|
20/03/2023
|
Happy pulu
|
0314001WL000278
|
Happy pulu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596361
|
|
Mrs. HAPPY PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
167
|
ROING-KORONU
|
AR-14-001-014-002/2204
(Intaya)
|
0314001000NRG23170320230031894
|
20/03/2023
|
Matige Umbrey
|
0314001WL000278
|
Matige Umbrey
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596373
|
|
Mr. MATIGE UMBREY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
168
|
ROING-KORONU
|
AR-14-001-014-002/2205
(Intaya)
|
0314001000NRG23170320230031895
|
20/03/2023
|
RAJU MIULI
|
0314001WL000278
|
RAJU MIULI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596370
|
|
Mr. RAJU MIULI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
169
|
ROING-KORONU
|
AR-14-001-014-002/2211
(Intaya)
|
0314001000NRG23170320230031896
|
20/03/2023
|
Minam Modi
|
0314001WL000278
|
Minam Modi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596340
|
|
Mrs. MINAM MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
170
|
ROING-KORONU
|
AR-14-001-014-002/2217
(Intaya)
|
0314001000NRG23170320230031898
|
20/03/2023
|
Minaji Misaya
|
0314001WL000278
|
Minaji Misaya
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596488
|
|
MRS MINAJI MISAYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ROING-KORONU
|
AR-14-001-014-002/2218
(Intaya)
|
0314001000NRG23170320230031899
|
20/03/2023
|
JITI MEGA
|
0314001WL000278
|
JITI MEGA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596336
|
|
Mr. JITI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
172
|
ROING-KORONU
|
AR-14-001-014-002/2220
(Intaya)
|
0314001000NRG23170320230031900
|
20/03/2023
|
NISHAN MIKHU
|
0314001WL000278
|
NISHAN MIKHU
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596352
|
|
MR NISHAN MIKHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
ROING-KORONU
|
AR-14-001-014-002/2222
(Intaya)
|
0314001000NRG23170320230031901
|
20/03/2023
|
Pima Meto
|
0314001WL000278
|
Pima Meto
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596485
|
|
Mrs. Pima Meto ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
174
|
ROING-KORONU
|
AR-14-001-014-002/2224
(Intaya)
|
0314001000NRG23170320230031902
|
20/03/2023
|
Masu Mele
|
0314001WL000278
|
Masu Mele
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596341
|
|
MRS MASU MELE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ROING-KORONU
|
AR-14-001-014-002/2225
(Intaya)
|
0314001000NRG23170320230031903
|
20/03/2023
|
Epi Meto
|
0314001WL000278
|
Epi Meto
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596324
|
|
MRS EPI MITO
|
STATE BANK OF INDIA(508548)
|
|
176
|
ROING-KORONU
|
AR-14-001-014-002/2228
(Intaya)
|
0314001000NRG23170320230031904
|
20/03/2023
|
Thuti Mili
|
0314001WL000278
|
Thuti Mili
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596502
|
|
THUTI MILI
|
HDFC BANK LTD(607152)
|
|
177
|
ROING-KORONU
|
AR-14-001-014-002/2229
(Intaya)
|
0314001000NRG23170320230031905
|
20/03/2023
|
DRENE PULU
|
0314001WL000278
|
DRENE PULU
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
24/03/2023
|
|
A082230596342
|
|
MRS DRENE PULU
|
STATE BANK OF INDIA(508548)
|
|
178
|
ROING-KORONU
|
AR-14-001-014-002/2232
(Mayu-II)
|
0314001000NRG23170320230031906
|
20/03/2023
|
Junta Mena
|
0314001WL000278
|
Junta Mena
|
131
|
YESB0ARCB01
|
432
|
432
|
Processed
|
24/03/2023
|
|
A082230596491
|
|
Mrs. JUNTA MENE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
179
|
ROING-KORONU
|
AR-14-001-014-002/2233
(Intaya)
|
0314001000NRG23170320230031907
|
20/03/2023
|
Eki Mili
|
0314001WL000278
|
Eki Mili
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596363
|
|
Mrs. EKI MILI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
180
|
ROING-KORONU
|
AR-14-001-014-002/2236
(Intaya)
|
0314001000NRG23170320230031908
|
20/03/2023
|
AJANA DELE
|
0314001WL000278
|
AJANA DELE
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596315
|
|
Mrs. AJANA DELE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
181
|
ROING-KORONU
|
AR-14-001-014-002/2238
(Intaya)
|
0314001000NRG23170320230031909
|
20/03/2023
|
Mola Mili
|
0314001WL000278
|
Mola Mili
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596497
|
|
Mr. Mola Mili ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
182
|
ROING-KORONU
|
AR-14-001-014-002/2242
(Intaya)
|
0314001000NRG23170320230031910
|
20/03/2023
|
ROCKI MIYEE
|
0314001WL000278
|
ROCKI MIYEE
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596511
|
|
Mr. ROCKI MIYEE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
183
|
ROING-KORONU
|
AR-14-001-014-002/2243
(Intaya)
|
0314001000NRG23170320230031911
|
20/03/2023
|
JIBA LINGGI
|
0314001WL000278
|
JIBA LINGGI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596486
|
|
Mr. JIBA LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
184
|
ROING-KORONU
|
AR-14-001-014-002/2244
(Intaya)
|
0314001000NRG23170320230031912
|
20/03/2023
|
KHOPI LINGGI
|
0314001WL000278
|
KHOPI LINGGI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596347
|
|
KHOPI LINGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ROING-KORONU
|
AR-14-001-014-002/2250
(Intaya)
|
0314001000NRG23170320230031914
|
20/03/2023
|
Sanjeeb mimi
|
0314001WL000278
|
Sanjeeb mimi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596351
|
|
Mr. SANJEEB MIMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
186
|
ROING-KORONU
|
AR-14-001-014-002/2253
(Intaya)
|
0314001000NRG23170320230031917
|
20/03/2023
|
KORIA MENA
|
0314001WL000278
|
KORIA MENA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596308
|
|
Mrs. KORIA MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
187
|
ROING-KORONU
|
AR-14-001-014-002/2260
(Intaya)
|
0314001000NRG23170320230031919
|
20/03/2023
|
Mara Mimi
|
0314001WL000278
|
Mara Mimi
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596375
|
|
Mr. MARA MIMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
188
|
ROING-KORONU
|
AR-14-001-014-002/2261
(Intaya)
|
0314001000NRG23170320230031920
|
20/03/2023
|
DASI MIMI
|
0314001WL000278
|
DASI MIMI
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596493
|
|
Mr. Dasi Mimi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
189
|
ROING-KORONU
|
AR-14-001-014-002/2265
(Intaya)
|
0314001000NRG23170320230031922
|
20/03/2023
|
Eko Mimi
|
0314001WL000278
|
Eko Mimi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596494
|
|
Mr. Eko Mimi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
190
|
ROING-KORONU
|
AR-14-001-014-002/2266
(Intaya)
|
0314001000NRG23170320230031923
|
20/03/2023
|
ANIMI MEGA
|
0314001WL000278
|
ANIMI MEGA
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596504
|
|
Mrs. ANIMI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
191
|
ROING-KORONU
|
AR-14-001-014-002/2267
(Intaya)
|
0314001000NRG23170320230031924
|
20/03/2023
|
Wela Mene
|
0314001WL000278
|
Wela Mene
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596505
|
|
Mrs. Wela Mene ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
192
|
ROING-KORONU
|
AR-14-001-014-002/2275
(Intaya)
|
0314001000NRG23170320230031926
|
20/03/2023
|
Biru Mepo
|
0314001WL000278
|
Biru Mepo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596345
|
|
Mr. BIRU MEPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
193
|
ROING-KORONU
|
AR-14-001-014-002/2351
(Intaya)
|
0314001000NRG23170320230031927
|
20/03/2023
|
Londo Mito
|
0314001WL000278
|
Londo Mito
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596344
|
|
Mr. LONDO MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
194
|
ROING-KORONU
|
AR-14-001-014-002/2352
(Intaya)
|
0314001000NRG23170320230031928
|
20/03/2023
|
Atha Mepo
|
0314001WL000278
|
Atha Mepo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596314
|
|
Mrs. ATHA MEPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
195
|
ROING-KORONU
|
AR-14-001-014-002/2356
(Intaya)
|
0314001000NRG23170320230031930
|
20/03/2023
|
Duyu Lingi
|
0314001WL000278
|
Duyu Lingi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596512
|
|
Mr. DUYU LINGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
196
|
ROING-KORONU
|
AR-14-001-014-002/2358
(Intaya)
|
0314001000NRG23170320230031932
|
20/03/2023
|
Juli Mega
|
0314001WL000278
|
Juli Mega
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596372
|
|
Mrs. JULI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
197
|
ROING-KORONU
|
AR-14-001-014-002/2361
(Intaya)
|
0314001000NRG23170320230031933
|
20/03/2023
|
Komi Tapo
|
0314001WL000278
|
Komi Tapo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596310
|
|
Mrs. KOMI TAPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
198
|
ROING-KORONU
|
AR-14-001-014-002/2383
(Intaya)
|
0314001000NRG23170320230031934
|
20/03/2023
|
John Meme
|
0314001WL000278
|
John Meme
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596327
|
|
Mr. JOHN MEME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
199
|
ROING-KORONU
|
AR-14-001-014-002/2384
(Intaya)
|
0314001000NRG23170320230031935
|
20/03/2023
|
Kone Mihu
|
0314001WL000278
|
Kone Mihu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596316
|
|
Mrs. KONE MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
200
|
ROING-KORONU
|
AR-14-001-014-002/2385
(Intaya)
|
0314001000NRG23170320230031936
|
20/03/2023
|
Uri Yalla Saya
|
0314001WL000278
|
Uri Yalla Saya
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596322
|
|
Mrs. URI YALLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
201
|
ROING-KORONU
|
AR-14-001-014-002/2415
(Intaya)
|
0314001000NRG23170320230031946
|
20/03/2023
|
Enopi Saya
|
0314001WL000278
|
Enopi Saya
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596484
|
|
Mrs. ENOPI SAYA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
202
|
ROING-KORONU
|
AR-14-001-014-002/2426
(Intaya)
|
0314001000NRG23170320230031950
|
20/03/2023
|
Khundi Mito
|
0314001WL000278
|
Khundi Mito
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596360
|
|
Mr. KHUNDI MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
203
|
ROING-KORONU
|
AR-14-001-014-002/2428
(Intaya)
|
0314001000NRG23170320230031952
|
20/03/2023
|
Sipi Mimi
|
0314001WL000278
|
Sipi Mimi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596508
|
|
Mrs. SIPI MIMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
204
|
ROING-KORONU
|
AR-14-001-014-002/2433
(Intaya)
|
0314001000NRG23170320230031956
|
20/03/2023
|
Kita Elapra
|
0314001WL000278
|
Kita Elapra
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596510
|
|
MR KITA ELAPRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
ROING-KORONU
|
AR-14-001-014-002/2435
(Intaya)
|
0314001000NRG23170320230031958
|
20/03/2023
|
Anita Lingi
|
0314001WL000278
|
Anita Lingi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596500
|
|
Mrs. ANITA LINGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
206
|
ROING-KORONU
|
AR-14-001-014-002/2479
(Intaya)
|
0314001000NRG23170320230031964
|
20/03/2023
|
Dimi Mipi
|
0314001WL000278
|
Dimi Mipi
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
24/03/2023
|
|
A082230596509
|
|
MRS DIMI MIPI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ROING-KORONU
|
AR-14-001-014-002/2483
(Intaya)
|
0314001000NRG23170320230031966
|
20/03/2023
|
Chanda Mimi
|
0314001WL000278
|
Chanda Mimi
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596349
|
|
CHANDA MIMI
|
BANK OF INDIA(508505)
|
|
208
|
ROING-KORONU
|
AR-14-001-014-002/2531
(Intaya)
|
0314001000NRG23170320230031970
|
20/03/2023
|
JANTI MEGA
|
0314001WL000278
|
JANTI MEGA
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
24/03/2023
|
|
A082230596379
|
|
Mrs. JANTI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
209
|
ROING-KORONU
|
AR-14-001-014-003/2364
(Intaya)
|
0314001000NRG23170320230031978
|
20/03/2023
|
Juna Degu
|
0314001WL000278
|
Juna Degu
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596387
|
|
Mr. JUNA DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
210
|
ROING-KORONU
|
AR-14-001-014-003/2365
(Intaya)
|
0314001000NRG23170320230031979
|
20/03/2023
|
Epili Mimi
|
0314001WL000278
|
Epili Mimi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596326
|
|
Mrs. EPILI MIMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
211
|
ROING-KORONU
|
AR-14-001-014-004/1657
(Intaya)
|
0314001000NRG23170320230031990
|
20/03/2023
|
Azad Mikhu
|
0314001WL000278
|
Azad Mikhu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596335
|
|
Mr. AZAD MIKU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
212
|
ROING-KORONU
|
AR-14-001-014-004/2280
(Intaya)
|
0314001000NRG23170320230031991
|
20/03/2023
|
Jamne Mena
|
0314001WL000278
|
Jamne Mena
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596312
|
|
MISS JAMNE MENA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ROING-KORONU
|
AR-14-001-014-004/2281
(Intaya)
|
0314001000NRG23170320230031992
|
20/03/2023
|
Mene Mepo
|
0314001WL000278
|
Mene Mepo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596515
|
|
Mrs. Menne Mepo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
214
|
ROING-KORONU
|
AR-14-001-014-004/2282
(Intaya)
|
0314001000NRG23170320230031993
|
20/03/2023
|
Anita Mikhu
|
0314001WL000278
|
Anita Mikhu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596356
|
|
Mrs. ANITA MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
215
|
ROING-KORONU
|
AR-14-001-014-004/2284
(Intaya)
|
0314001000NRG23170320230031994
|
20/03/2023
|
Jita Umpey
|
0314001WL000278
|
Jita Umpey
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596331
|
|
Mrs. JITA UMPEY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
216
|
ROING-KORONU
|
AR-14-001-014-004/2289
(Intaya)
|
0314001000NRG23170320230031996
|
20/03/2023
|
Sapore Meme
|
0314001WL000278
|
Sapore Meme
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596328
|
|
Mr. SAPERE MEME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
217
|
ROING-KORONU
|
AR-14-001-014-004/2293
(Intaya)
|
0314001000NRG23170320230031997
|
20/03/2023
|
Jorpa Lingi
|
0314001WL000278
|
Jorpa Lingi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596501
|
|
Mrs. Jorpa Lingi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
218
|
ROING-KORONU
|
AR-14-001-014-004/2295
(Intaya)
|
0314001000NRG23170320230031998
|
20/03/2023
|
Rama Umpo
|
0314001WL000278
|
Rama Umpo
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596355
|
|
Mr. RAMA UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
219
|
ROING-KORONU
|
AR-14-001-014-004/2296
(Intaya)
|
0314001000NRG23170320230031999
|
20/03/2023
|
Lepi Umpo
|
0314001WL000278
|
Lepi Umpo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596348
|
|
Mrs. LEPI UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
220
|
ROING-KORONU
|
AR-14-001-014-004/2300
(Intaya)
|
0314001000NRG23170320230032000
|
20/03/2023
|
Umili Mega
|
0314001WL000278
|
Umili Mega
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596487
|
|
Mrs. Umily MEGA ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
221
|
ROING-KORONU
|
AR-14-001-014-004/2301
(Intaya)
|
0314001000NRG23170320230032001
|
20/03/2023
|
Rahul Mikhu
|
0314001WL000278
|
Rahul Mikhu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596507
|
|
Mr. RAHUL MIKU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
222
|
ROING-KORONU
|
AR-14-001-014-004/2303
(Intaya)
|
0314001000NRG23170320230032002
|
20/03/2023
|
Renu Melo
|
0314001WL000278
|
Renu Melo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596350
|
|
Mrs. RENU MELO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
223
|
ROING-KORONU
|
AR-14-001-014-004/2306
(Intaya)
|
0314001000NRG23170320230032004
|
20/03/2023
|
Mami Meto
|
0314001WL000278
|
Mami Meto
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596330
|
|
Mrs. MAMI MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
224
|
ROING-KORONU
|
AR-14-001-014-004/2307
(Intaya)
|
0314001000NRG23170320230032005
|
20/03/2023
|
Mijiku Mega
|
0314001WL000278
|
Mijiku Mega
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596325
|
|
Miss. MIJIKU MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
225
|
ROING-KORONU
|
AR-14-001-014-004/2309
(Intaya)
|
0314001000NRG23170320230032007
|
20/03/2023
|
Brada Meto
|
0314001WL000278
|
Brada Meto
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596367
|
|
Mr. BRADA METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
226
|
ROING-KORONU
|
AR-14-001-014-004/2339
(Intaya)
|
0314001000NRG23170320230032012
|
20/03/2023
|
Hari Mendo
|
0314001WL000278
|
Hari Mendo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596506
|
|
Mr. Hari Mendo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
227
|
ROING-KORONU
|
AR-14-001-014-004/2344
(Intaya)
|
0314001000NRG23170320230032013
|
20/03/2023
|
Umi Mena
|
0314001WL000278
|
Umi Mena
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596492
|
|
Mrs. Umi Mena ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
228
|
ROING-KORONU
|
AR-14-001-014-004/2347
(Intaya)
|
0314001000NRG23170320230032014
|
20/03/2023
|
Amina Umpo
|
0314001WL000278
|
Amina Umpo
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596362
|
|
Miss. AMINA UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
229
|
ROING-KORONU
|
AR-14-001-014-004/2370
(Intaya)
|
0314001000NRG23170320230032017
|
20/03/2023
|
Junti Mito
|
0314001WL000278
|
Junti Mito
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596321
|
|
Mrs. JUNTI MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
230
|
ROING-KORONU
|
AR-14-001-014-004/2371
(Intaya)
|
0314001000NRG23170320230032018
|
20/03/2023
|
Thadabi Linggi
|
0314001WL000278
|
Thadabi Linggi
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596334
|
|
Mrs. THADABI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
231
|
ROING-KORONU
|
AR-14-001-014-004/2374
(Intaya)
|
0314001000NRG23170320230032019
|
20/03/2023
|
Olak Modi
|
0314001WL000278
|
Olak Modi
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
24/03/2023
|
|
A082230596309
|
|
Ms. OLAK MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
232
|
ROING-KORONU
|
AR-14-001-014-004/2395
(Intaya)
|
0314001000NRG23170320230032023
|
20/03/2023
|
Jai Prasad Sharma
|
0314001WL000278
|
Jai Prasad Sharma
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596374
|
|
Mr. JAI PRASAD SHARMA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
233
|
ROING-KORONU
|
AR-14-001-014-004/2399
(Intaya)
|
0314001000NRG23170320230032025
|
20/03/2023
|
Yami Melo
|
0314001WL000278
|
Yami Melo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596369
|
|
Miss. YAMI MELO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
234
|
ROING-KORONU
|
AR-14-001-014-004/2414
(Intaya)
|
0314001000NRG23170320230032027
|
20/03/2023
|
Metho Dele
|
0314001WL000278
|
Metho Dele
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596323
|
|
Mrs. METHO UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
235
|
ROING-KORONU
|
AR-14-001-014-004/2490
(Intaya)
|
0314001000NRG23170320230032044
|
20/03/2023
|
Simily Lombo
|
0314001WL000278
|
Simily Lombo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596371
|
|
Mrs. SIMILY LOMBO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
236
|
ROING-KORONU
|
AR-14-001-014-004/2500
(Intaya)
|
0314001000NRG23170320230032048
|
20/03/2023
|
Mina Pradhan
|
0314001WL000278
|
Mina Pradhan
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596389
|
|
Mrs. MINA PRADHAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
237
|
ROING-KORONU
|
AR-14-001-014-004/2525
(Intaya)
|
0314001000NRG23170320230032053
|
20/03/2023
|
Shanti Umpo
|
0314001WL000278
|
Shanti Umpo
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596503
|
|
Mrs. SHANTI UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
238
|
ROING-KORONU
|
AR-14-001-023-001/2173
(Intaya)
|
0314001000NRG23170320230032082
|
20/03/2023
|
Epula Mito
|
0314001WL000278
|
Epula Mito
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596319
|
|
MRS EPULA METO
|
STATE BANK OF INDIA(508548)
|
|
239
|
ROING-KORONU
|
AR-14-001-023-001/2273
(Intaya)
|
0314001000NRG23170320230032083
|
20/03/2023
|
Kandili Pulu
|
0314001WL000278
|
Kandili Pulu
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
24/03/2023
|
|
A082230596318
|
|
KANDILI PULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184896
|
184896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371952
|
371952
|
|
|
|
|
|
|
|