|
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-14-001-029-001/2246
(Parbuk)
|
0314001000NRG23301220220022831
|
30/12/2022
|
Amar Pertin
|
0314001WL000191
|
Amar Pertin
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074519
|
|
PUTOLI LANGKAM
|
HDFC BANK LTD(607152)
|
|
2
|
ROING-KORONU
|
AR-14-001-029-001/2248
(Parbuk)
|
0314001000NRG23301220220022833
|
30/12/2022
|
Malokong Boko
|
0314001WL000191
|
Malokong Boko
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230074550
|
|
Mr. MALOKONG BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
ROING-KORONU
|
AR-14-001-029-001/2330
(Parbuk)
|
0314001000NRG23301220220022888
|
30/12/2022
|
Kasam Tayeng
|
0314001WL000191
|
Kasam Tayeng
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074516
|
|
Mrs. KASAM TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
ROING-KORONU
|
AR-14-001-029-001/2345
(Parbuk)
|
0314001000NRG23301220220022901
|
30/12/2022
|
MUM NGUPOK
|
0314001WL000191
|
MUM NGUPOK
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074517
|
|
Mrs. MUM NGUPOK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
ROING-KORONU
|
AR-14-001-029-001/2379
(Parbuk)
|
0314001000NRG23301220220022929
|
30/12/2022
|
Yasum Muang
|
0314001WL000191
|
Yasum Muang
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074518
|
|
Mrs. YASUM MUANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
ROING-KORONU
|
AR-14-001-029-002/2285
(Parbuk)
|
0314001000NRG23301220220022936
|
30/12/2022
|
TUMBO PERTIN
|
0314001WL000191
|
TUMBO PERTIN
|
00026
|
SBIN0RRARGB
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230074515
|
|
Mr. TUMBO PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
ROING-KORONU
|
AR-14-001-029-002/2286
(Parbuk)
|
0314001000NRG23301220220022937
|
30/12/2022
|
Gegul Pertin
|
0314001WL000191
|
Gegul Pertin
|
00026
|
SBIN0RRARGB
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102641
|
|
MRS GEGUL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
8
|
ROING-KORONU
|
AR-14-001-029-001/1342
(Parbuk)
|
0314001000NRG23301220220022766
|
30/12/2022
|
Dangki Ngusang
|
0314001WL000191
|
Dangki Ngusang
|
00048
|
BKID0005045
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
A048230103943
|
|
DANGKI NGUSANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
9
|
ROING-KORONU
|
AR-14-001-029-001/1298
(Parbuk)
|
0314001000NRG23301220220022737
|
30/12/2022
|
Telto Langkam
|
0314001WL000191
|
Telto Langkam
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102651
|
|
Mr. Telto Langkam ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-029-001/1301
(Parbuk)
|
0314001000NRG23301220220022740
|
30/12/2022
|
Osi Langkam
|
0314001WL000191
|
Osi Langkam
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103920
|
|
MISS OSI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-029-001/1302
(Parbuk)
|
0314001000NRG23301220220022741
|
30/12/2022
|
Tapi Langkam
|
0314001WL000191
|
Tapi Langkam
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230102646
|
|
MR TAPI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-029-001/1303
(Parbuk)
|
0314001000NRG23301220220022742
|
30/12/2022
|
Taker Taggu
|
0314001WL000191
|
Taker Taggu
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102633
|
|
MR TAKER TAGGU
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-029-001/1304
(Parbuk)
|
0314001000NRG23301220220022743
|
30/12/2022
|
KAAKU RATAN
|
0314001WL000191
|
KAAKU RATAN
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A048230103929
|
|
MISS KAAKU RATAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-029-001/1311
(Parbuk)
|
0314001000NRG23301220220022746
|
30/12/2022
|
Yayam Perme
|
0314001WL000191
|
Yayam Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103917
|
|
MISS YAYAM PERME
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-029-001/1313
(Parbuk)
|
0314001000NRG23301220220022748
|
30/12/2022
|
Ampi Pertin
|
0314001WL000191
|
Ampi Pertin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103936
|
|
MRS AMPI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-029-001/1315
(Parbuk)
|
0314001000NRG23301220220022749
|
30/12/2022
|
Kaling Perme
|
0314001WL000191
|
Kaling Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074522
|
|
Mr. KALING PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
ROING-KORONU
|
AR-14-001-029-001/1320
(Parbuk)
|
0314001000NRG23301220220022752
|
30/12/2022
|
OLOM PERME
|
0314001WL000191
|
OLOM PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Rejected
|
17/02/2023
|
|
A048230102643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ROING-KORONU
|
AR-14-001-029-001/1322
(Parbuk)
|
0314001000NRG23301220220022753
|
30/12/2022
|
Mannong Ngupok
|
0314001WL000191
|
Mannong Ngupok
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103907
|
|
MR MANNONG NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-029-001/1323
(Parbuk)
|
0314001000NRG23301220220022754
|
30/12/2022
|
Kato Tayeng
|
0314001WL000191
|
Kato Tayeng
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103919
|
|
MR KATO TAYENG
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-029-001/1328
(Parbuk)
|
0314001000NRG23301220220022757
|
30/12/2022
|
Papali Perme
|
0314001WL000191
|
Papali Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102660
|
|
MR PAPALI PERME
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-029-001/1330
(Parbuk)
|
0314001000NRG23301220220022758
|
30/12/2022
|
Lombang Perme
|
0314001WL000191
|
Lombang Perme
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
17/02/2023
|
|
A048230074523
|
|
LOMBANG PERME
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-029-001/1336
(Parbuk)
|
0314001000NRG23301220220022762
|
30/12/2022
|
Apyam Perme
|
0314001WL000191
|
Apyam Perme
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102650
|
|
MR APYAM PERME
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-029-001/1337
(Parbuk)
|
0314001000NRG23301220220022763
|
30/12/2022
|
Makpak Darin
|
0314001WL000191
|
Makpak Darin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
17/02/2023
|
|
A048230074524
|
|
MR MAKPAK DARIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-029-001/1341
(Parbuk)
|
0314001000NRG23301220220022765
|
30/12/2022
|
Moses Langkam
|
0314001WL000191
|
Moses Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074521
|
|
MR MOSES LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-029-001/1347
(Parbuk)
|
0314001000NRG23301220220022770
|
30/12/2022
|
Gensi Perme
|
0314001WL000191
|
Gensi Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102655
|
|
MRS GENSI PERME
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-029-001/1349
(Parbuk)
|
0314001000NRG23301220220022772
|
30/12/2022
|
Ballu Perme
|
0314001WL000191
|
Ballu Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102642
|
|
MR BALLU PERME
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-029-001/1350
(Parbuk)
|
0314001000NRG23301220220022773
|
30/12/2022
|
Gemin Langkam
|
0314001WL000191
|
Gemin Langkam
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230074525
|
|
MR GEMIN LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-029-001/1358
(Parbuk)
|
0314001000NRG23301220220022777
|
30/12/2022
|
Tapir Ngusang
|
0314001WL000191
|
Tapir Ngusang
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102656
|
|
MR TAPIR NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-029-001/1362
(Parbuk)
|
0314001000NRG23301220220022779
|
30/12/2022
|
Alapa Pertin
|
0314001WL000191
|
Alapa Pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
17/02/2023
|
|
A048230074520
|
|
Mr. ALAPA PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
ROING-KORONU
|
AR-14-001-029-001/1369
(Parbuk)
|
0314001000NRG23301220220022780
|
30/12/2022
|
Konying Saring
|
0314001WL000191
|
Konying Saring
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A048230103905
|
|
MR KONNING SARING
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-029-001/2171
(Parbuk)
|
0314001000NRG23301220220022786
|
30/12/2022
|
Bitem Pertin
|
0314001WL000191
|
Bitem Pertin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102668
|
|
Mrs. ABUL PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
ROING-KORONU
|
AR-14-001-029-001/2176
(Parbuk)
|
0314001000NRG23301220220022789
|
30/12/2022
|
Gudi Megu
|
0314001WL000191
|
Gudi Megu
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074527
|
|
MRS GUDI MEGU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-029-001/2177
(Parbuk)
|
0314001000NRG23301220220022790
|
30/12/2022
|
Killi Pertin
|
0314001WL000191
|
Killi Pertin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074530
|
|
MR KILI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-029-001/2182
(Parbuk)
|
0314001000NRG23301220220022794
|
30/12/2022
|
Ojong Perme
|
0314001WL000191
|
Ojong Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103918
|
|
Mr. OJONG PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-029-001/2190
(Parbuk)
|
0314001000NRG23301220220022797
|
30/12/2022
|
Alia Pertin
|
0314001WL000191
|
Alia Pertin
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230074526
|
|
MR ALIA PERTIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-029-001/2191
(Parbuk)
|
0314001000NRG23301220220022798
|
30/12/2022
|
EBING LANGKAM
|
0314001WL000191
|
EBING LANGKAM
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
17/02/2023
|
|
A048230103940
|
|
MR EBING LIBANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-029-001/2193
(Parbuk)
|
0314001000NRG23301220220022800
|
30/12/2022
|
Anil Pertin
|
0314001WL000191
|
Anil Pertin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102634
|
|
MR ANIL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROING-KORONU
|
AR-14-001-029-001/2197
(Parbuk)
|
0314001000NRG23301220220022802
|
30/12/2022
|
TILEK LANGKAM
|
0314001WL000191
|
TILEK LANGKAM
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103904
|
|
Mrs. TILEK LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-029-001/2201
(Parbuk)
|
0314001000NRG23301220220022803
|
30/12/2022
|
Toklak Langkam
|
0314001WL000191
|
Toklak Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102649
|
|
MRS TOKLAK LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-029-001/2208
(Parbuk)
|
0314001000NRG23301220220022807
|
30/12/2022
|
Pojen Perme
|
0314001WL000191
|
Pojen Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103900
|
|
MRS POJEN PERME
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-029-001/2209
(Parbuk)
|
0314001000NRG23301220220022808
|
30/12/2022
|
Jomin Langkam
|
0314001WL000191
|
Jomin Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103933
|
|
MR JOMIN LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-029-001/2210
(Parbuk)
|
0314001000NRG23301220220022809
|
30/12/2022
|
Mibom Perme
|
0314001WL000191
|
Mibom Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103903
|
|
MR MIBOM PERME
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROING-KORONU
|
AR-14-001-029-001/2228
(Parbuk)
|
0314001000NRG23301220220022817
|
30/12/2022
|
Osi Darin
|
0314001WL000191
|
Osi Darin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074528
|
|
MRS OSI DARIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROING-KORONU
|
AR-14-001-029-001/2229
(Parbuk)
|
0314001000NRG23301220220022818
|
30/12/2022
|
Makyem Darin
|
0314001WL000191
|
Makyem Darin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102652
|
|
Mr. Makyem Darin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-029-001/2230
(Parbuk)
|
0314001000NRG23301220220022819
|
30/12/2022
|
Tiyon Darin
|
0314001WL000191
|
Tiyon Darin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103935
|
|
MR RALBOM DARIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-029-001/2234
(Parbuk)
|
0314001000NRG23301220220022822
|
30/12/2022
|
Kardo Perme
|
0314001WL000191
|
Kardo Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103910
|
|
MR KARDO PERME
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-029-001/2235
(Parbuk)
|
0314001000NRG23301220220022823
|
30/12/2022
|
AMAN PERME
|
0314001WL000191
|
AMAN PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103938
|
|
Mrs. AMAN PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-029-001/2236
(Parbuk)
|
0314001000NRG23301220220022824
|
30/12/2022
|
Ato Tayeng
|
0314001WL000191
|
Ato Tayeng
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074529
|
|
MR ATO TAYENG
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-029-001/2239
(Parbuk)
|
0314001000NRG23301220220022825
|
30/12/2022
|
Starion saring
|
0314001WL000191
|
Starion saring
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102669
|
|
STARSON SARING
|
HDFC BANK LTD(607152)
|
|
50
|
ROING-KORONU
|
AR-14-001-029-001/2241
(Parbuk)
|
0314001000NRG23301220220022826
|
30/12/2022
|
Katon Modi
|
0314001WL000191
|
Katon Modi
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102640
|
|
MR KATON MODI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-029-001/2243
(Parbuk)
|
0314001000NRG23301220220022828
|
30/12/2022
|
ROSELIN PERTIN
|
0314001WL000191
|
ROSELIN PERTIN
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102661
|
|
MRS MINAM PERME
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-029-001/2249
(Parbuk)
|
0314001000NRG23301220220022834
|
30/12/2022
|
Ukyar Lego
|
0314001WL000191
|
Ukyar Lego
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074531
|
|
UKYAR LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ROING-KORONU
|
AR-14-001-029-001/2257
(Parbuk)
|
0314001000NRG23301220220022839
|
30/12/2022
|
KUNG LANGKAM
|
0314001WL000191
|
KUNG LANGKAM
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103932
|
|
MISS KUNG LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROING-KORONU
|
AR-14-001-029-001/2259
(Parbuk)
|
0314001000NRG23301220220022840
|
30/12/2022
|
Avinash pertin
|
0314001WL000191
|
Avinash pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230102638
|
|
MR AVINASH PERTIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-029-001/2262
(Parbuk)
|
0314001000NRG23301220220022842
|
30/12/2022
|
Dayut Danggen
|
0314001WL000191
|
Dayut Danggen
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102657
|
|
MR DAYUT DANGGEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ROING-KORONU
|
AR-14-001-029-001/2263
(Parbuk)
|
0314001000NRG23301220220022843
|
30/12/2022
|
Rokin Megu
|
0314001WL000191
|
Rokin Megu
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102659
|
|
ROKIN MEGU
|
BANK OF BARODA(606985)
|
|
57
|
ROING-KORONU
|
AR-14-001-029-001/2264
(Parbuk)
|
0314001000NRG23301220220022844
|
30/12/2022
|
Andeng Ngusang
|
0314001WL000191
|
Andeng Ngusang
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103899
|
|
MISS ANDENG NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROING-KORONU
|
AR-14-001-029-001/2274
(Parbuk)
|
0314001000NRG23301220220022851
|
30/12/2022
|
Ukyar Megu
|
0314001WL000191
|
Ukyar Megu
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102645
|
|
MR UKYAR MEGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROING-KORONU
|
AR-14-001-029-001/2276
(Parbuk)
|
0314001000NRG23301220220022852
|
30/12/2022
|
Omoty Borang Darin
|
0314001WL000191
|
Omoty Borang Darin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230102644
|
|
MRS OMOTI BORANG DARIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-029-001/2279
(Parbuk)
|
0314001000NRG23301220220022854
|
30/12/2022
|
Karik Perme
|
0314001WL000191
|
Karik Perme
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102636
|
|
MR KARIK PERME
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROING-KORONU
|
AR-14-001-029-001/2288
(Parbuk)
|
0314001000NRG23301220220022858
|
30/12/2022
|
Manong Perme
|
0314001WL000191
|
Manong Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103916
|
|
MR RAJA PERME
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROING-KORONU
|
AR-14-001-029-001/2289
(Parbuk)
|
0314001000NRG23301220220022859
|
30/12/2022
|
Agu Langkam
|
0314001WL000191
|
Agu Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103913
|
|
Mr. MAKYEM LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-029-001/2291
(Parbuk)
|
0314001000NRG23301220220022861
|
30/12/2022
|
John Langkam
|
0314001WL000191
|
John Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102639
|
|
BANI LANGKAM
|
HDFC BANK LTD(607152)
|
|
64
|
ROING-KORONU
|
AR-14-001-029-001/2292
(Parbuk)
|
0314001000NRG23301220220022862
|
30/12/2022
|
KALING PERTIN
|
0314001WL000191
|
KALING PERTIN
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103915
|
|
MR KALING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROING-KORONU
|
AR-14-001-029-001/2293
(Parbuk)
|
0314001000NRG23301220220022863
|
30/12/2022
|
Nei Langkam
|
0314001WL000191
|
Nei Langkam
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103911
|
|
MS NEI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROING-KORONU
|
AR-14-001-029-001/2297
(Parbuk)
|
0314001000NRG23301220220022866
|
30/12/2022
|
Elen Langkam
|
0314001WL000191
|
Elen Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103921
|
|
Mr. ELEN LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-029-001/2300
(Parbuk)
|
0314001000NRG23301220220022867
|
30/12/2022
|
Pitom Langkam
|
0314001WL000191
|
Pitom Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103928
|
|
SHRI PITOM LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROING-KORONU
|
AR-14-001-029-001/2301
(Parbuk)
|
0314001000NRG23301220220022868
|
30/12/2022
|
Margam Langkam
|
0314001WL000191
|
Margam Langkam
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102662
|
|
MISS MARGAM LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROING-KORONU
|
AR-14-001-029-001/2304
(Parbuk)
|
0314001000NRG23301220220022870
|
30/12/2022
|
Toni Ngupok
|
0314001WL000191
|
Toni Ngupok
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102665
|
|
Mr. TONI NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
ROING-KORONU
|
AR-14-001-029-001/2309
(Parbuk)
|
0314001000NRG23301220220022873
|
30/12/2022
|
Tabom Angu
|
0314001WL000191
|
Tabom Angu
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103909
|
|
MR TABOM ANGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROING-KORONU
|
AR-14-001-029-001/2311
(Parbuk)
|
0314001000NRG23301220220022875
|
30/12/2022
|
Kato Ngupok
|
0314001WL000191
|
Kato Ngupok
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102670
|
|
MR KATO NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
72
|
ROING-KORONU
|
AR-14-001-029-001/2316
(Parbuk)
|
0314001000NRG23301220220022879
|
30/12/2022
|
Tiyem Perme
|
0314001WL000191
|
Tiyem Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103898
|
|
MISS TIYEM PERME
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROING-KORONU
|
AR-14-001-029-001/2317
(Parbuk)
|
0314001000NRG23301220220022880
|
30/12/2022
|
Tipang Taggu
|
0314001WL000191
|
Tipang Taggu
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103937
|
|
MRS TIPANG TAGGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
ROING-KORONU
|
AR-14-001-029-001/2319
(Parbuk)
|
0314001000NRG23301220220022881
|
30/12/2022
|
Tiggul Perme
|
0314001WL000191
|
Tiggul Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103922
|
|
Mrs. TIGGUL PERME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
75
|
ROING-KORONU
|
AR-14-001-029-001/2320
(Parbuk)
|
0314001000NRG23301220220022882
|
30/12/2022
|
Bhool Tayeng
|
0314001WL000191
|
Bhool Tayeng
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103912
|
|
MRS BHOOL TAYENG
|
STATE BANK OF INDIA(508548)
|
|
76
|
ROING-KORONU
|
AR-14-001-029-001/2322
(Parbuk)
|
0314001000NRG23301220220022884
|
30/12/2022
|
MERILY PERTIN
|
0314001WL000191
|
MERILY PERTIN
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102667
|
|
Mrs. Merely PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
ROING-KORONU
|
AR-14-001-029-001/2324
(Parbuk)
|
0314001000NRG23301220220022885
|
30/12/2022
|
Dorik Pertin
|
0314001WL000191
|
Dorik Pertin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103939
|
|
DORIK PERTIN
|
ICICI BANK LTD(508534)
|
|
78
|
ROING-KORONU
|
AR-14-001-029-001/2327
(Parbuk)
|
0314001000NRG23301220220022886
|
30/12/2022
|
Gugul Darin
|
0314001WL000191
|
Gugul Darin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102658
|
|
MS GUGUL DARIN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ROING-KORONU
|
AR-14-001-029-001/2328
(Parbuk)
|
0314001000NRG23301220220022887
|
30/12/2022
|
Moyek Pertin
|
0314001WL000191
|
Moyek Pertin
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102647
|
|
MRS MOYEK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROING-KORONU
|
AR-14-001-029-001/2331
(Parbuk)
|
0314001000NRG23301220220022889
|
30/12/2022
|
Venny Langkam
|
0314001WL000191
|
Venny Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102663
|
|
MISS VENNY LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
ROING-KORONU
|
AR-14-001-029-001/2333
(Parbuk)
|
0314001000NRG23301220220022891
|
30/12/2022
|
Olak Pertin
|
0314001WL000191
|
Olak Pertin
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103906
|
|
Mrs. OLAK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
82
|
ROING-KORONU
|
AR-14-001-029-001/2336
(Parbuk)
|
0314001000NRG23301220220022893
|
30/12/2022
|
MOMAN YIRANG
|
0314001WL000191
|
MOMAN YIRANG
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102666
|
|
MS MOMAN YIRANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
ROING-KORONU
|
AR-14-001-029-001/2339
(Parbuk)
|
0314001000NRG23301220220022895
|
30/12/2022
|
TOKGUL PERME
|
0314001WL000191
|
TOKGUL PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102654
|
|
Mrs. TOKGUL PERME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
84
|
ROING-KORONU
|
AR-14-001-029-001/2340
(Parbuk)
|
0314001000NRG23301220220022896
|
30/12/2022
|
TIMEM PERME
|
0314001WL000191
|
TIMEM PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103901
|
|
Miss. TIMEM PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
85
|
ROING-KORONU
|
AR-14-001-029-001/2341
(Parbuk)
|
0314001000NRG23301220220022897
|
30/12/2022
|
MIRIK PERME
|
0314001WL000191
|
MIRIK PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103927
|
|
MR MIRIK PERME
|
STATE BANK OF INDIA(508548)
|
|
86
|
ROING-KORONU
|
AR-14-001-029-001/2342
(Parbuk)
|
0314001000NRG23301220220022898
|
30/12/2022
|
TIPENG PERME
|
0314001WL000191
|
TIPENG PERME
|
00415
|
SBIN0005821
|
1512
|
1512
|
Rejected
|
17/02/2023
|
|
A048230103941
|
Account closed
|
|
|
|
87
|
ROING-KORONU
|
AR-14-001-029-001/2347
(Parbuk)
|
0314001000NRG23301220220022903
|
30/12/2022
|
TOKLAK TAYENG
|
0314001WL000191
|
TOKLAK TAYENG
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102653
|
|
TOKLAK TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ROING-KORONU
|
AR-14-001-029-001/2348
(Parbuk)
|
0314001000NRG23301220220022904
|
30/12/2022
|
TODO PERME
|
0314001WL000191
|
TODO PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103914
|
|
Mr. TODO PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
89
|
ROING-KORONU
|
AR-14-001-029-001/2350
(Parbuk)
|
0314001000NRG23301220220022906
|
30/12/2022
|
TOMI TAYENG
|
0314001WL000191
|
TOMI TAYENG
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103930
|
|
MISS TOMI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
90
|
ROING-KORONU
|
AR-14-001-029-001/2351
(Parbuk)
|
0314001000NRG23301220220022907
|
30/12/2022
|
TODE PERME
|
0314001WL000191
|
TODE PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102635
|
|
Mr. TODE PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
91
|
ROING-KORONU
|
AR-14-001-029-001/2353
(Parbuk)
|
0314001000NRG23301220220022909
|
30/12/2022
|
ELIZABETH TALOM
|
0314001WL000191
|
ELIZABETH TALOM
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102648
|
|
MISS ELIZABETH TALOM
|
STATE BANK OF INDIA(508548)
|
|
92
|
ROING-KORONU
|
AR-14-001-029-001/2356
(Parbuk)
|
0314001000NRG23301220220022912
|
30/12/2022
|
OIMANG PERME
|
0314001WL000191
|
OIMANG PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103926
|
|
MISS OIMANG PERME
|
STATE BANK OF INDIA(508548)
|
|
93
|
ROING-KORONU
|
AR-14-001-029-001/2360
(Parbuk)
|
0314001000NRG23301220220022916
|
30/12/2022
|
NATO MINGKI
|
0314001WL000191
|
NATO MINGKI
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103924
|
|
Mr. NATO MINGKI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
94
|
ROING-KORONU
|
AR-14-001-029-001/2361
(Parbuk)
|
0314001000NRG23301220220022917
|
30/12/2022
|
YATUNG PERTIN
|
0314001WL000191
|
YATUNG PERTIN
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103923
|
|
Mrs. YATUNG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
95
|
ROING-KORONU
|
AR-14-001-029-001/2364
(Parbuk)
|
0314001000NRG23301220220022919
|
30/12/2022
|
TONY PERME
|
0314001WL000191
|
TONY PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102637
|
|
Mr. TONY PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
96
|
ROING-KORONU
|
AR-14-001-029-001/2367
(Parbuk)
|
0314001000NRG23301220220022920
|
30/12/2022
|
MIBANG PERME
|
0314001WL000191
|
MIBANG PERME
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103902
|
|
MR MIBANG PERME
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROING-KORONU
|
AR-14-001-029-001/2368
(Parbuk)
|
0314001000NRG23301220220022921
|
30/12/2022
|
MIDING LANGKAM
|
0314001WL000191
|
MIDING LANGKAM
|
00415
|
SBIN0005821
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103934
|
|
MR MIDING LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROING-KORONU
|
AR-14-001-029-001/2376
(Parbuk)
|
0314001000NRG23301220220022927
|
30/12/2022
|
MAKGUL DANGGEN
|
0314001WL000191
|
MAKGUL DANGGEN
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102664
|
|
MR MAKGUL DANGGEN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ROING-KORONU
|
AR-14-001-029-001/2383
(Parbuk)
|
0314001000NRG23301220220022933
|
30/12/2022
|
Kayang Langkam
|
0314001WL000191
|
Kayang Langkam
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103908
|
|
Mr. KAYANG LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
100
|
ROING-KORONU
|
AR-14-001-029-001/2384
(Parbuk)
|
0314001000NRG23301220220022934
|
30/12/2022
|
OTER LANGKAM
|
0314001WL000191
|
OTER LANGKAM
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103931
|
|
MRS OTERE LAMKAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ROING-KORONU
|
AR-14-001-029-001/2385
(Parbuk)
|
0314001000NRG23301220220022935
|
30/12/2022
|
Chow Neethon Pangyok
|
0314001WL000191
|
Chow Neethon Pangyok
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A048230103942
|
|
Mr. CHOW NEETHON PANGYOK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
102
|
ROING-KORONU
|
AR-14-001-029-002/2386
(Parbuk)
|
0314001000NRG23301220220022940
|
30/12/2022
|
Mitinam Perme
|
0314001WL000191
|
Mitinam Perme
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103925
|
|
MISS MITINAM PERME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166968
|
166968
|
|
|
|
|
|
|
|
|
103
|
ROING-KORONU
|
AR-14-001-019-001/2256
(Parbuk)
|
0314001000NRG23301220220022735
|
30/12/2022
|
Deepak Tayeng
|
0314001WL000191
|
Deepak Tayeng
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102624
|
|
Mr. DEEPAK TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
104
|
ROING-KORONU
|
AR-14-001-029-001/1297
(Parbuk)
|
0314001000NRG23301220220022736
|
30/12/2022
|
Mibom Pertin
|
0314001WL000191
|
Mibom Pertin
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230074548
|
|
MR MIBON PERTIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ROING-KORONU
|
AR-14-001-029-001/1299
(Parbuk)
|
0314001000NRG23301220220022738
|
30/12/2022
|
Kasu Ratan
|
0314001WL000191
|
Kasu Ratan
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102627
|
|
Mr. KASU RATAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
106
|
ROING-KORONU
|
AR-14-001-029-001/1300
(Parbuk)
|
0314001000NRG23301220220022739
|
30/12/2022
|
Bosu pertin
|
0314001WL000191
|
Bosu pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102615
|
|
Mr. BOSU PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
107
|
ROING-KORONU
|
AR-14-001-029-001/1309
(Parbuk)
|
0314001000NRG23301220220022745
|
30/12/2022
|
Pok Perme
|
0314001WL000191
|
Pok Perme
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102629
|
|
Mr. POK PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
108
|
ROING-KORONU
|
AR-14-001-029-001/1317
(Parbuk)
|
0314001000NRG23301220220022751
|
30/12/2022
|
Oken Langkam
|
0314001WL000191
|
Oken Langkam
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102612
|
|
Mr. OKEN LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
109
|
ROING-KORONU
|
AR-14-001-029-001/1324
(Parbuk)
|
0314001000NRG23301220220022755
|
30/12/2022
|
Apak Tayeng
|
0314001WL000191
|
Apak Tayeng
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103955
|
|
Mr. Apok Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
110
|
ROING-KORONU
|
AR-14-001-029-001/1326
(Parbuk)
|
0314001000NRG23301220220022756
|
30/12/2022
|
Ram pertin
|
0314001WL000191
|
Ram pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A048230102616
|
|
Mr. RAM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
ROING-KORONU
|
AR-14-001-029-001/1332
(Parbuk)
|
0314001000NRG23301220220022759
|
30/12/2022
|
Merily Pertin
|
0314001WL000191
|
Merily Pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103953
|
|
Mr. GANSUNG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
ROING-KORONU
|
AR-14-001-029-001/1333
(Parbuk)
|
0314001000NRG23301220220022760
|
30/12/2022
|
Gargit Pertin
|
0314001WL000191
|
Gargit Pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102618
|
|
Mr. GARGIT PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
113
|
ROING-KORONU
|
AR-14-001-029-001/1334
(Parbuk)
|
0314001000NRG23301220220022761
|
30/12/2022
|
Arjun Pertin
|
0314001WL000191
|
Arjun Pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102610
|
|
Mr. ARJUN PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
114
|
ROING-KORONU
|
AR-14-001-029-001/1340
(Parbuk)
|
0314001000NRG23301220220022764
|
30/12/2022
|
Joseph Pertin
|
0314001WL000191
|
Joseph Pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103949
|
|
Mr. JOSEPH PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
115
|
ROING-KORONU
|
AR-14-001-029-001/1343
(Parbuk)
|
0314001000NRG23301220220022767
|
30/12/2022
|
Aseng Ratan
|
0314001WL000191
|
Aseng Ratan
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074539
|
|
MR ATO RATAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
ROING-KORONU
|
AR-14-001-029-001/1346
(Parbuk)
|
0314001000NRG23301220220022769
|
30/12/2022
|
kapang ngusang
|
0314001WL000191
|
kapang ngusang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102613
|
|
Mr. KAPANG NGUSANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
117
|
ROING-KORONU
|
AR-14-001-029-001/1348
(Parbuk)
|
0314001000NRG23301220220022771
|
30/12/2022
|
Kuku Tayeng
|
0314001WL000191
|
Kuku Tayeng
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103951
|
|
Mr. KUKU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
118
|
ROING-KORONU
|
AR-14-001-029-001/1351
(Parbuk)
|
0314001000NRG23301220220022774
|
30/12/2022
|
Okin Langkam
|
0314001WL000191
|
Okin Langkam
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230103952
|
|
Mr. OKIN LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
119
|
ROING-KORONU
|
AR-14-001-029-001/1355
(Parbuk)
|
0314001000NRG23301220220022775
|
30/12/2022
|
Mar Perme
|
0314001WL000191
|
Mar Perme
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102621
|
|
MR MAR PERME
|
STATE BANK OF INDIA(508548)
|
|
120
|
ROING-KORONU
|
AR-14-001-029-001/1357
(Parbuk)
|
0314001000NRG23301220220022776
|
30/12/2022
|
Kalbu Saring
|
0314001WL000191
|
Kalbu Saring
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102620
|
|
Mr. KALBU SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
121
|
ROING-KORONU
|
AR-14-001-029-001/1372
(Parbuk)
|
0314001000NRG23301220220022781
|
30/12/2022
|
Mida Pertin
|
0314001WL000191
|
Mida Pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A048230074552
|
|
Mr. MIDA PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
122
|
ROING-KORONU
|
AR-14-001-029-001/1373
(Parbuk)
|
0314001000NRG23301220220022782
|
30/12/2022
|
Tokgul Boko
|
0314001WL000191
|
Tokgul Boko
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074540
|
|
Mrs. TOKGUL BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
123
|
ROING-KORONU
|
AR-14-001-029-001/1377
(Parbuk)
|
0314001000NRG23301220220022785
|
30/12/2022
|
Matem Tayeng
|
0314001WL000191
|
Matem Tayeng
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103957
|
|
Mr. Metem Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
124
|
ROING-KORONU
|
AR-14-001-029-001/2173
(Parbuk)
|
0314001000NRG23301220220022787
|
30/12/2022
|
Rampi Mingki
|
0314001WL000191
|
Rampi Mingki
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230074546
|
|
Mrs. RAMPI MINGKI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
125
|
ROING-KORONU
|
AR-14-001-029-001/2179
(Parbuk)
|
0314001000NRG23301220220022791
|
30/12/2022
|
Yagom Perme
|
0314001WL000191
|
Yagom Perme
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230074533
|
|
Mrs. KAMANG PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
126
|
ROING-KORONU
|
AR-14-001-029-001/2180
(Parbuk)
|
0314001000NRG23301220220022792
|
30/12/2022
|
Babu Danggen
|
0314001WL000191
|
Babu Danggen
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103947
|
|
Mr. BABU DANGEEN .
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
127
|
ROING-KORONU
|
AR-14-001-029-001/2181
(Parbuk)
|
0314001000NRG23301220220022793
|
30/12/2022
|
Loki Danggen
|
0314001WL000191
|
Loki Danggen
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074544
|
|
MRS LOKI DANGGEN
|
STATE BANK OF INDIA(508548)
|
|
128
|
ROING-KORONU
|
AR-14-001-029-001/2188
(Parbuk)
|
0314001000NRG23301220220022796
|
30/12/2022
|
Tajo Angu
|
0314001WL000191
|
Tajo Angu
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102619
|
|
Mr. TAJO ANGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
129
|
ROING-KORONU
|
AR-14-001-029-001/2204
(Parbuk)
|
0314001000NRG23301220220022804
|
30/12/2022
|
Tony Tayeng
|
0314001WL000191
|
Tony Tayeng
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103950
|
|
Mr. Tony Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
130
|
ROING-KORONU
|
AR-14-001-029-001/2205
(Parbuk)
|
0314001000NRG23301220220022805
|
30/12/2022
|
Daniel pertin
|
0314001WL000191
|
Daniel pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102609
|
|
Mr. DANIEL PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
131
|
ROING-KORONU
|
AR-14-001-029-001/2206
(Parbuk)
|
0314001000NRG23301220220022806
|
30/12/2022
|
Kangge Perme
|
0314001WL000191
|
Kangge Perme
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102611
|
|
MR KANGGE PERME
|
STATE BANK OF INDIA(508548)
|
|
132
|
ROING-KORONU
|
AR-14-001-029-001/2211
(Parbuk)
|
0314001000NRG23301220220022810
|
30/12/2022
|
Praveen Borang
|
0314001WL000191
|
Praveen Borang
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103956
|
|
MR PRAVEEN BORANG
|
STATE BANK OF INDIA(508548)
|
|
133
|
ROING-KORONU
|
AR-14-001-029-001/2216
(Parbuk)
|
0314001000NRG23301220220022811
|
30/12/2022
|
GENGGONG TAYENG
|
0314001WL000191
|
GENGGONG TAYENG
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103945
|
|
Mr. GENGGONG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
134
|
ROING-KORONU
|
AR-14-001-029-001/2219
(Parbuk)
|
0314001000NRG23301220220022812
|
30/12/2022
|
Padmabati Megu
|
0314001WL000191
|
Padmabati Megu
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074547
|
|
Mrs. PADMABATI MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
135
|
ROING-KORONU
|
AR-14-001-029-001/2220
(Parbuk)
|
0314001000NRG23301220220022813
|
30/12/2022
|
Gelak Ngusang
|
0314001WL000191
|
Gelak Ngusang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102628
|
|
Mrs. GELAK NGUSANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
136
|
ROING-KORONU
|
AR-14-001-029-001/2221
(Parbuk)
|
0314001000NRG23301220220022814
|
30/12/2022
|
MIDA PERME
|
0314001WL000191
|
MIDA PERME
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103944
|
|
MIDA PERME S/O APIYAM PERME
|
BANK OF INDIA(508505)
|
|
137
|
ROING-KORONU
|
AR-14-001-029-001/2222
(Parbuk)
|
0314001000NRG23301220220022815
|
30/12/2022
|
Vijoy Perme
|
0314001WL000191
|
Vijoy Perme
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/02/2023
|
|
A048230102623
|
|
Mr. VIJOY PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
138
|
ROING-KORONU
|
AR-14-001-029-001/2225
(Parbuk)
|
0314001000NRG23301220220022816
|
30/12/2022
|
Rekha Borang
|
0314001WL000191
|
Rekha Borang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074536
|
|
Mrs. REKHA BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
139
|
ROING-KORONU
|
AR-14-001-029-001/2232
(Parbuk)
|
0314001000NRG23301220220022820
|
30/12/2022
|
Tilek Darin
|
0314001WL000191
|
Tilek Darin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230074545
|
|
Mrs. TILEK DARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
140
|
ROING-KORONU
|
AR-14-001-029-001/2233
(Parbuk)
|
0314001000NRG23301220220022821
|
30/12/2022
|
Odeng Pertin
|
0314001WL000191
|
Odeng Pertin
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230074535
|
|
ODENG PERTIN
|
BANK OF INDIA(508505)
|
|
141
|
ROING-KORONU
|
AR-14-001-029-001/2242
(Parbuk)
|
0314001000NRG23301220220022827
|
30/12/2022
|
Abul Saring
|
0314001WL000191
|
Abul Saring
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074543
|
|
Mrs. ABUL SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
142
|
ROING-KORONU
|
AR-14-001-029-001/2244
(Parbuk)
|
0314001000NRG23301220220022829
|
30/12/2022
|
Rupa Dai
|
0314001WL000191
|
Rupa Dai
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074538
|
|
Mrs. RUPA DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
143
|
ROING-KORONU
|
AR-14-001-029-001/2245
(Parbuk)
|
0314001000NRG23301220220022830
|
30/12/2022
|
Birmoty Perme
|
0314001WL000191
|
Birmoty Perme
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074542
|
|
RIMUT PERME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ROING-KORONU
|
AR-14-001-029-001/2247
(Parbuk)
|
0314001000NRG23301220220022832
|
30/12/2022
|
Amoty pertin
|
0314001WL000191
|
Amoty pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074541
|
|
Mrs. AMOTY PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
145
|
ROING-KORONU
|
AR-14-001-029-001/2254
(Parbuk)
|
0314001000NRG23301220220022837
|
30/12/2022
|
Olak Pertin
|
0314001WL000191
|
Olak Pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074534
|
|
Mrs. OLAK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
146
|
ROING-KORONU
|
AR-14-001-029-001/2255
(Parbuk)
|
0314001000NRG23301220220022838
|
30/12/2022
|
Misunam Gamno
|
0314001WL000191
|
Misunam Gamno
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102622
|
|
MRS IYANG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
147
|
ROING-KORONU
|
AR-14-001-029-001/2261
(Parbuk)
|
0314001000NRG23301220220022841
|
30/12/2022
|
Oguli Pertin
|
0314001WL000191
|
Oguli Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/02/2023
|
|
A048230074537
|
|
Mrs. OGULI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
148
|
ROING-KORONU
|
AR-14-001-029-001/2267
(Parbuk)
|
0314001000NRG23301220220022846
|
30/12/2022
|
Son Tayeng
|
0314001WL000191
|
Son Tayeng
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103948
|
|
Mr. SON TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
149
|
ROING-KORONU
|
AR-14-001-029-001/2270
(Parbuk)
|
0314001000NRG23301220220022848
|
30/12/2022
|
Atil Darin
|
0314001WL000191
|
Atil Darin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074532
|
|
Mrs. ATIL DARIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
150
|
ROING-KORONU
|
AR-14-001-029-001/2284
(Parbuk)
|
0314001000NRG23301220220022856
|
30/12/2022
|
Kalut Dai
|
0314001WL000191
|
Kalut Dai
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074551
|
|
Mr. KALUT DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
151
|
ROING-KORONU
|
AR-14-001-029-001/2286
(Parbuk)
|
0314001000NRG23301220220022857
|
30/12/2022
|
Nomin Perme
|
0314001WL000191
|
Nomin Perme
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230103946
|
|
Mr. Nomin Perme ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
152
|
ROING-KORONU
|
AR-14-001-029-001/2290
(Parbuk)
|
0314001000NRG23301220220022860
|
30/12/2022
|
Kasem Pertin
|
0314001WL000191
|
Kasem Pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102614
|
|
Mr. KASEM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
153
|
ROING-KORONU
|
AR-14-001-029-001/2296
(Parbuk)
|
0314001000NRG23301220220022865
|
30/12/2022
|
Otik Perme
|
0314001WL000191
|
Otik Perme
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230074549
|
|
Mr. OTIK PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
154
|
ROING-KORONU
|
AR-14-001-029-001/2305
(Parbuk)
|
0314001000NRG23301220220022871
|
30/12/2022
|
Addol Tayeng
|
0314001WL000191
|
Addol Tayeng
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102617
|
|
Mr. ADDOL TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
155
|
ROING-KORONU
|
AR-14-001-029-001/2308
(Parbuk)
|
0314001000NRG23301220220022872
|
30/12/2022
|
Dani Ngusang
|
0314001WL000191
|
Dani Ngusang
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102608
|
|
Mr. DANI NGUSANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
156
|
ROING-KORONU
|
AR-14-001-029-001/2310
(Parbuk)
|
0314001000NRG23301220220022874
|
30/12/2022
|
Mibom Perme
|
0314001WL000191
|
Mibom Perme
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
17/02/2023
|
|
A048230102625
|
|
MIBOM PERME
|
BANK OF BARODA(606985)
|
|
157
|
ROING-KORONU
|
AR-14-001-029-001/2313
(Parbuk)
|
0314001000NRG23301220220022876
|
30/12/2022
|
Tami Angu
|
0314001WL000191
|
Tami Angu
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102630
|
|
MR TAMI ANGU
|
STATE BANK OF INDIA(508548)
|
|
158
|
ROING-KORONU
|
AR-14-001-029-001/2314
(Parbuk)
|
0314001000NRG23301220220022877
|
30/12/2022
|
Maman Badu
|
0314001WL000191
|
Maman Badu
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102626
|
|
Mrs. MAMAN BADU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
159
|
ROING-KORONU
|
AR-14-001-029-001/2344
(Parbuk)
|
0314001000NRG23301220220022900
|
30/12/2022
|
Tasik Perme
|
0314001WL000191
|
Tasik Perme
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103954
|
|
Mr. Tasik Perme ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
160
|
ROING-KORONU
|
AR-14-001-029-001/2370
(Parbuk)
|
0314001000NRG23301220220022922
|
30/12/2022
|
TENUNG BAPUR
|
0314001WL000191
|
TENUNG BAPUR
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230103958
|
|
Mrs. TENUNG BAPUR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
161
|
ROING-KORONU
|
AR-14-001-029-001/2372
(Parbuk)
|
0314001000NRG23301220220022924
|
30/12/2022
|
TOMUM TAYENG
|
0314001WL000191
|
TOMUM TAYENG
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102631
|
|
Mrs. TOMUM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
162
|
ROING-KORONU
|
AR-14-001-029-002/2318
(Parbuk)
|
0314001000NRG23301220220022938
|
30/12/2022
|
Inne Tayeng
|
0314001WL000191
|
Inne Tayeng
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
17/02/2023
|
|
A048230102632
|
|
Mrs. INNE TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291168
|
291168
|
|
|
|
|
|
|
|