Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:50:56 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_300323APB_FTO_28203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROING-KORONU AR-14-001-005-001/2300
(Bolung-III) 		0314001000NRG23290320230039088 30/03/2023 Tem pertin 0314001WL000327 Tem pertin 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053721 MRS MARKEN PERTIN STATE BANK OF INDIA(508548)
2 ROING-KORONU AR-14-001-006-001/2319
(Bolung-III) 		0314001000NRG23290320230039228 30/03/2023 William Jamoh 0314001WL000327 William Jamoh 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053713 MR WILLIAM JAMOH STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-006-001/2365
(Bolung-III) 		0314001000NRG23290320230039269 30/03/2023 AKEL KARTEK 0314001WL000327 AKEL KARTEK 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053714 Mrs. AKEL KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 ROING-KORONU AR-14-001-006-001/2366
(Bolung-III) 		0314001000NRG23290320230039270 30/03/2023 KOLPANA NIRI 0314001WL000327 KOLPANA NIRI 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053720 KOLPANA NIRI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ROING-KORONU AR-14-001-006-001/2372
(Bolung-III) 		0314001000NRG23290320230039276 30/03/2023 Yanu Pertin 0314001WL000327 Yanu Pertin 00026 SBIN0RRARGB 2808 2808 Processed 04/05/2023 A124230053722 EVE PERTIN YUN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 14040 14040
6 ROING-KORONU AR-14-001-006-001/2288
(Bolung-III) 		0314001000NRG23290320230039205 30/03/2023 Akuram Pertin 0314001WL000327 Akuram Pertin 00048 BKID0005045 2808 2808 Processed 04/05/2023 A124230053747 AKURAM PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ROING-KORONU AR-14-001-006-001/2296
(Bolung-III) 		0314001000NRG23290320230039209 30/03/2023 Arun Jamoh 0314001WL000327 Arun Jamoh 00048 BKID0005045 2808 2808 Processed 04/05/2023 A124230053749 ARUN JAMOH BANK OF INDIA(508505)
SubTotal 5616 5616
8 ROING-KORONU AR-14-001-006-001/2245
(Bolung-III) 		0314001000NRG23290320230039170 30/03/2023 ANCHY KARTEK 0314001WL000327 ANCHY KARTEK 00048 BKID0005074 2808 2808 Processed 04/05/2023 A124230053748 Miss. ANCHY KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 ROING-KORONU AR-14-001-006-001/2318
(Bolung-III) 		0314001000NRG23290320230039227 30/03/2023 Gebi Jini 0314001WL000327 Gebi Jini 00048 BKID0005074 2808 2808 Processed 04/05/2023 A124230053766 MS GEBI PERTIN STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-006-001/2327
(Bolung-III) 		0314001000NRG23290320230039236 30/03/2023 Tigra Pertin 0314001WL000327 Tigra Pertin 00048 BKID0005074 2592 2592 Processed 04/05/2023 A124230053767 MRS TIGRA PERTIN STATE BANK OF INDIA(508548)
SubTotal 8208 8208
11 ROING-KORONU AR-14-001-005-001/2176
(Bolung-III) 		0314001000NRG23290320230039076 30/03/2023 ANI PERTIN 0314001WL000327 ANI PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053709 MR ANI PERTIN STATE BANK OF INDIA(508548)
12 ROING-KORONU AR-14-001-005-001/2187
(Bolung-III) 		0314001000NRG23290320230039077 30/03/2023 Akuk Niri 0314001WL000327 Akuk Niri 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053646 MR AKUK NIRI STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-005-001/2225
(Bolung-III) 		0314001000NRG23290320230039080 30/03/2023 Anyok Perme 0314001WL000327 Anyok Perme 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053710 MR ANYOK PERME STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-005-001/2228
(Bolung-III) 		0314001000NRG23290320230039082 30/03/2023 ROKANG TAPAK 0314001WL000327 ROKANG TAPAK 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053770 MR ROKANG TAPAK STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-005-001/2289
(Bolung-III) 		0314001000NRG23290320230039086 30/03/2023 MANJU NIRI 0314001WL000327 MANJU NIRI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053788 MRS MANJU NIRI STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-005-001/2296
(Bolung-III) 		0314001000NRG23290320230039087 30/03/2023 Anam pertin 0314001WL000327 Anam pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053692 MISS ANAM PERTIN STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-005-001/2319
(Bolung-III) 		0314001000NRG23290320230039089 30/03/2023 Nabing pertin 0314001WL000327 Nabing pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053687 MR NABING PERTIN STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-005-001/2323
(Bolung-III) 		0314001000NRG23290320230039090 30/03/2023 kalik perme 0314001WL000327 kalik perme 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053763 MR KALIK PERME STATE BANK OF INDIA(508548)
19 ROING-KORONU AR-14-001-005-001/546
(Bolung-III) 		0314001000NRG23290320230039092 30/03/2023 Odang Dai 0314001WL000327 Odang Dai 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053725 Mr. ODANG DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-006-001/1186
(Bolung-III) 		0314001000NRG23290320230039095 30/03/2023 NOMME PERTIN 0314001WL000327 NOMME PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053679 NOMME PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 ROING-KORONU AR-14-001-006-001/1190
(Bolung-III) 		0314001000NRG23290320230039098 30/03/2023 OJING KARTEK 0314001WL000327 OJING KARTEK 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053717 OJING KARTEK INDIA POST PAYMENTS BANK LIMITED(508528)
22 ROING-KORONU AR-14-001-006-001/1192
(Bolung-III) 		0314001000NRG23290320230039099 30/03/2023 MITI pertin. 0314001WL000327 MITI pertin. 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053715 MITI PERTIN GAMNO STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-006-001/1198
(Bolung-III) 		0314001000NRG23290320230039102 30/03/2023 Mark Pertin 0314001WL000327 Mark Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053673 MR MARK PERTIN STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-006-001/1199
(Bolung-III) 		0314001000NRG23290320230039103 30/03/2023 MOTILAL PERTIN 0314001WL000327 MOTILAL PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053740 MR MOTILAL PERTIN STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-006-001/1203
(Bolung-III) 		0314001000NRG23290320230039105 30/03/2023 Miding Pertin 0314001WL000327 Miding Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053745 MR MIDING PERTIN STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-006-001/1207
(Bolung-III) 		0314001000NRG23290320230039106 30/03/2023 SANPIL TALI 0314001WL000327 SANPIL TALI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053739 MR SANPIL TALI STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-006-001/1214
(Bolung-III) 		0314001000NRG23290320230039107 30/03/2023 Oyung Pertin 0314001WL000327 Oyung Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053787 MS OYUNG PERTIN STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-006-001/1215
(Bolung-III) 		0314001000NRG23290320230039108 30/03/2023 Malokong zirdo 0314001WL000327 Malokong zirdo 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053671 Mr. MALOKONG ZIRDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 ROING-KORONU AR-14-001-006-001/1217
(Bolung-III) 		0314001000NRG23290320230039109 30/03/2023 Sorto Niri 0314001WL000327 Sorto Niri 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053746 Mr. SORTO NIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-006-001/2171
(Bolung-III) 		0314001000NRG23290320230039112 30/03/2023 Aseng Yirang 0314001WL000327 Aseng Yirang 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053667 MRS ASENG YIRANG STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-006-001/2173
(Bolung-III) 		0314001000NRG23290320230039113 30/03/2023 BUL JAMOH 0314001WL000327 BUL JAMOH 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053756 MISS BUL JAMOH STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-006-001/2174
(Bolung-III) 		0314001000NRG23290320230039114 30/03/2023 Bamoti Pertin 0314001WL000327 Bamoti Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053742 Mrs. BAMOTI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 ROING-KORONU AR-14-001-006-001/2175
(Bolung-III) 		0314001000NRG23290320230039115 30/03/2023 Toba Jini 0314001WL000327 Toba Jini 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053664 MR TOBA JINI STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-006-001/2176
(Bolung-III) 		0314001000NRG23290320230039116 30/03/2023 Kimin pertin 0314001WL000327 Kimin pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053656 MR KIMIN PERTIN STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-006-001/2179
(Bolung-III) 		0314001000NRG23290320230039118 30/03/2023 Molina Pertin 0314001WL000327 Molina Pertin 00415 SBIN0005821 1080 1080 Processed 04/05/2023 A124230053665 MOLINA PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 ROING-KORONU AR-14-001-006-001/2180
(Bolung-III) 		0314001000NRG23290320230039119 30/03/2023 Karik tayeng 0314001WL000327 Karik tayeng 00415 SBIN0005821 2592 2592 Processed 04/05/2023 A124230053677 MR KARIK TAYENG STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-006-001/2181
(Bolung-III) 		0314001000NRG23290320230039120 30/03/2023 ane pertin 0314001WL000327 ane pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053698 Mrs. ANE PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-006-001/2183
(Bolung-III) 		0314001000NRG23290320230039121 30/03/2023 Renu pertin 0314001WL000327 Renu pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053610 MRS RENU PERTIN STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-006-001/2186
(Bolung-III) 		0314001000NRG23290320230039123 30/03/2023 Taku tayeng 0314001WL000327 Taku tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053676 MRS TAKU TAYENG STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-006-001/2187
(Bolung-III) 		0314001000NRG23290320230039124 30/03/2023 AJAY PERTIN 0314001WL000327 AJAY PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053718 MR AJAY PERTIN STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-006-001/2188
(Bolung-III) 		0314001000NRG23290320230039125 30/03/2023 Tukkut Tali 0314001WL000327 Tukkut Tali 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053652 Mr. TUKKUT TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-006-001/2190
(Bolung-III) 		0314001000NRG23290320230039127 30/03/2023 Aimi Tayeng 0314001WL000327 Aimi Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053778 Mrs. AIMI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-006-001/2192
(Bolung-III) 		0314001000NRG23290320230039128 30/03/2023 ANNU TAYENG 0314001WL000327 ANNU TAYENG 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053728 Mr. ANNU TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 ROING-KORONU AR-14-001-006-001/2200
(Bolung-III) 		0314001000NRG23290320230039132 30/03/2023 Emum Langkam 0314001WL000327 Emum Langkam 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053703 MS EMUM LANGKAM STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-006-001/2201
(Bolung-III) 		0314001000NRG23290320230039133 30/03/2023 Tamirang Tasing 0314001WL000327 Tamirang Tasing 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053744 MR TAMIRANG TASING STATE BANK OF INDIA(508548)
46 ROING-KORONU AR-14-001-006-001/2203
(Bolung-III) 		0314001000NRG23290320230039135 30/03/2023 Chameli Langkam 0314001WL000327 Chameli Langkam 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053662 MRS SOMALI PERTIN STATE BANK OF INDIA(508548)
47 ROING-KORONU AR-14-001-006-001/2204
(Bolung-III) 		0314001000NRG23290320230039136 30/03/2023 Makpak Pertin 0314001WL000327 Makpak Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053697 Mr. MAKPAK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 ROING-KORONU AR-14-001-006-001/2205
(Bolung-III) 		0314001000NRG23290320230039137 30/03/2023 Todam jini 0314001WL000327 Todam jini 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053655 MR TODAM JINI STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-006-001/2206
(Bolung-III) 		0314001000NRG23290320230039138 30/03/2023 Misunam Pertin 0314001WL000327 Misunam Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053680 MISS MISUNAM PERTIN STATE BANK OF INDIA(508548)
50 ROING-KORONU AR-14-001-006-001/2207
(Bolung-III) 		0314001000NRG23290320230039139 30/03/2023 Api pertin 0314001WL000327 Api pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053736 Mrs. API MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 ROING-KORONU AR-14-001-006-001/2210
(Bolung-III) 		0314001000NRG23290320230039141 30/03/2023 Mibom Tayeng 0314001WL000327 Mibom Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053659 Mr. MIBOM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 ROING-KORONU AR-14-001-006-001/2214
(Bolung-III) 		0314001000NRG23290320230039143 30/03/2023 Toki Langkam 0314001WL000327 Toki Langkam 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053701 MR TOKI LANGKAM STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-006-001/2217
(Bolung-III) 		0314001000NRG23290320230039146 30/03/2023 TATO JINI 0314001WL000327 TATO JINI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053719 MR TATO JINI STATE BANK OF INDIA(508548)
54 ROING-KORONU AR-14-001-006-001/2219
(Bolung-III) 		0314001000NRG23290320230039147 30/03/2023 Dolkong Tayeng 0314001WL000327 Dolkong Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053657 MR DOLKONG TAYENG STATE BANK OF INDIA(508548)
55 ROING-KORONU AR-14-001-006-001/2222
(Bolung-III) 		0314001000NRG23290320230039150 30/03/2023 MOHIT TAYENG 0314001WL000327 MOHIT TAYENG 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053672 MR MOHIT TAYENG STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-006-001/2223
(Bolung-III) 		0314001000NRG23290320230039151 30/03/2023 DAVID ZIRDO 0314001WL000327 DAVID ZIRDO 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053741 MR DAVID ZIRDO STATE BANK OF INDIA(508548)
57 ROING-KORONU AR-14-001-006-001/2227
(Bolung-III) 		0314001000NRG23290320230039154 30/03/2023 Pal Pertin 0314001WL000327 Pal Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053660 MR PAL PERTIN STATE BANK OF INDIA(508548)
58 ROING-KORONU AR-14-001-006-001/2228
(Bolung-III) 		0314001000NRG23290320230039155 30/03/2023 IKONG PERTIN 0314001WL000327 IKONG PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053704 MR IKONG PERTIN STATE BANK OF INDIA(508548)
59 ROING-KORONU AR-14-001-006-001/2229
(Bolung-III) 		0314001000NRG23290320230039156 30/03/2023 BALI JINI 0314001WL000327 BALI JINI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053734 MR BALI JINI STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-006-001/2230
(Bolung-III) 		0314001000NRG23290320230039157 30/03/2023 KENJUM NIRI 0314001WL000327 KENJUM NIRI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053727 Mr. KENJUM NIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 ROING-KORONU AR-14-001-006-001/2232
(Bolung-III) 		0314001000NRG23290320230039159 30/03/2023 Kangge Pertin 0314001WL000327 Kangge Pertin 00415 SBIN0005821 648 648 Processed 04/05/2023 A124230053653 KANGGE PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 ROING-KORONU AR-14-001-006-001/2234
(Bolung-III) 		0314001000NRG23290320230039160 30/03/2023 Thomas Langkam 0314001WL000327 Thomas Langkam 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053780 MR THOMAS LANGKAM STATE BANK OF INDIA(508548)
63 ROING-KORONU AR-14-001-006-001/2235
(Bolung-III) 		0314001000NRG23290320230039161 30/03/2023 PAKONG PERTIN 0314001WL000327 PAKONG PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053658 PAKONG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
64 ROING-KORONU AR-14-001-006-001/2237
(Bolung-III) 		0314001000NRG23290320230039163 30/03/2023 UN PERTIN 0314001WL000327 UN PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053761 Mr. UN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 ROING-KORONU AR-14-001-006-001/2238
(Bolung-III) 		0314001000NRG23290320230039164 30/03/2023 Tamar Boje 0314001WL000327 Tamar Boje 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053716 TAMAR BOJE STATE BANK OF INDIA(508548)
66 ROING-KORONU AR-14-001-006-001/2239
(Bolung-III) 		0314001000NRG23290320230039165 30/03/2023 Kayam Pertin 0314001WL000327 Kayam Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053730 MISS KAYAM PERTIN STATE BANK OF INDIA(508548)
67 ROING-KORONU AR-14-001-006-001/2242
(Bolung-III) 		0314001000NRG23290320230039167 30/03/2023 Ayam Langkam 0314001WL000327 Ayam Langkam 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053723 MRS AYAM LANGKAM STATE BANK OF INDIA(508548)
68 ROING-KORONU AR-14-001-006-001/2243
(Bolung-III) 		0314001000NRG23290320230039168 30/03/2023 TOBING TAYENG 0314001WL000327 TOBING TAYENG 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053726 AINAM TAYENG HDFC BANK LTD(607152)
69 ROING-KORONU AR-14-001-006-001/2244
(Bolung-III) 		0314001000NRG23290320230039169 30/03/2023 MINOTY TAYENG 0314001WL000327 MINOTY TAYENG 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053651 MISS MINOTY TAYENG STATE BANK OF INDIA(508548)
70 ROING-KORONU AR-14-001-006-001/2246
(Bolung-III) 		0314001000NRG23290320230039171 30/03/2023 OSUNAM JINI 0314001WL000327 OSUNAM JINI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053733 MRS OSUNAM JINI STATE BANK OF INDIA(508548)
71 ROING-KORONU AR-14-001-006-001/2247
(Bolung-III) 		0314001000NRG23290320230039172 30/03/2023 NUNG TAPAK 0314001WL000327 NUNG TAPAK 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053755 NUNG TAPAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 ROING-KORONU AR-14-001-006-001/2248
(Bolung-III) 		0314001000NRG23290320230039173 30/03/2023 KENNAM NIRI 0314001WL000327 KENNAM NIRI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053731 Mrs. KENNAM NIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 ROING-KORONU AR-14-001-006-001/2251
(Bolung-III) 		0314001000NRG23290320230039174 30/03/2023 AKAI PERTIN 0314001WL000327 AKAI PERTIN 00415 SBIN0005821 432 432 Processed 04/05/2023 A124230053675 Mrs. AKAI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 ROING-KORONU AR-14-001-006-001/2253
(Bolung-III) 		0314001000NRG23290320230039176 30/03/2023 Ung Lego 0314001WL000327 Ung Lego 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053737 MRS UNG LEGO STATE BANK OF INDIA(508548)
75 ROING-KORONU AR-14-001-006-001/2256
(Bolung-III) 		0314001000NRG23290320230039178 30/03/2023 Kangul Jamoh 0314001WL000327 Kangul Jamoh 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053668 MRS KANGUL JAMOH STATE BANK OF INDIA(508548)
76 ROING-KORONU AR-14-001-006-001/2261
(Bolung-III) 		0314001000NRG23290320230039181 30/03/2023 ASHA KARTEK 0314001WL000327 ASHA KARTEK 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053669 MISS ASHA KARTEK STATE BANK OF INDIA(508548)
77 ROING-KORONU AR-14-001-006-001/2262
(Bolung-III) 		0314001000NRG23290320230039182 30/03/2023 TITEL BORANG 0314001WL000327 TITEL BORANG 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053724 MRS TITEL BORANG STATE BANK OF INDIA(508548)
78 ROING-KORONU AR-14-001-006-001/2265
(Bolung-III) 		0314001000NRG23290320230039185 30/03/2023 ASENG MODI 0314001WL000327 ASENG MODI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053661 Mrs. ASENG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 ROING-KORONU AR-14-001-006-001/2266
(Bolung-III) 		0314001000NRG23290320230039186 30/03/2023 Shanti Tayeng 0314001WL000327 Shanti Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053738 MRS SHANTI TAYENG STATE BANK OF INDIA(508548)
80 ROING-KORONU AR-14-001-006-001/2272
(Bolung-III) 		0314001000NRG23290320230039192 30/03/2023 BIBHA PERTIN 0314001WL000327 BIBHA PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053678 MS BIBHA PERTIN STATE BANK OF INDIA(508548)
81 ROING-KORONU AR-14-001-006-001/2273
(Bolung-III) 		0314001000NRG23290320230039193 30/03/2023 Baby Pertin 0314001WL000327 Baby Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053772 Mrs. BABY PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 ROING-KORONU AR-14-001-006-001/2275
(Bolung-III) 		0314001000NRG23290320230039194 30/03/2023 ANDENG PERTIN 0314001WL000327 ANDENG PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053760 ANDENG NIRI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ROING-KORONU AR-14-001-006-001/2278
(Bolung-III) 		0314001000NRG23290320230039196 30/03/2023 Nuku Lego 0314001WL000327 Nuku Lego 00415 SBIN0005821 216 216 Processed 04/05/2023 A124230053705 MS NUKU LEGO STATE BANK OF INDIA(508548)
84 ROING-KORONU AR-14-001-006-001/2279
(Bolung-III) 		0314001000NRG23290320230039197 30/03/2023 Anjoli Takseng 0314001WL000327 Anjoli Takseng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053699 MRS ANJALI TEKSENG STATE BANK OF INDIA(508548)
85 ROING-KORONU AR-14-001-006-001/2280
(Bolung-III) 		0314001000NRG23290320230039198 30/03/2023 Nitu Langkam 0314001WL000327 Nitu Langkam 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053729 MS NITU LANGKAM STATE BANK OF INDIA(508548)
86 ROING-KORONU AR-14-001-006-001/2282
(Bolung-III) 		0314001000NRG23290320230039200 30/03/2023 AITY LANGKAM 0314001WL000327 AITY LANGKAM 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053670 MISS AITY LANGKAM STATE BANK OF INDIA(508548)
87 ROING-KORONU AR-14-001-006-001/2284
(Bolung-III) 		0314001000NRG23290320230039202 30/03/2023 Deepak Langkam 0314001WL000327 Deepak Langkam 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053654 MR DEEPAK LANGKAM STATE BANK OF INDIA(508548)
88 ROING-KORONU AR-14-001-006-001/2286
(Bolung-III) 		0314001000NRG23290320230039203 30/03/2023 NOM TAYENG 0314001WL000327 NOM TAYENG 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053663 Mr. NOM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 ROING-KORONU AR-14-001-006-001/2287
(Bolung-III) 		0314001000NRG23290320230039204 30/03/2023 NANGKU KARTEK 0314001WL000327 NANGKU KARTEK 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053674 MS NANGKU KARTEK STATE BANK OF INDIA(508548)
90 ROING-KORONU AR-14-001-006-001/2291
(Bolung-III) 		0314001000NRG23290320230039206 30/03/2023 ANI PERTIN 0314001WL000327 ANI PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053682 MR ANI PERTIN STATE BANK OF INDIA(508548)
91 ROING-KORONU AR-14-001-006-001/2295
(Bolung-III) 		0314001000NRG23290320230039208 30/03/2023 Tonong Zirdo 0314001WL000327 Tonong Zirdo 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053732 MR TONONG ZIRDO STATE BANK OF INDIA(508548)
92 ROING-KORONU AR-14-001-006-001/2299
(Bolung-III) 		0314001000NRG23290320230039211 30/03/2023 Moryom Tayeng 0314001WL000327 Moryom Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053681 MRS MORYOM TAYENG STATE BANK OF INDIA(508548)
93 ROING-KORONU AR-14-001-006-001/2301
(Bolung-III) 		0314001000NRG23290320230039213 30/03/2023 Shanti Borang 0314001WL000327 Shanti Borang 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053666 MISS SHANTI BORANG STATE BANK OF INDIA(508548)
94 ROING-KORONU AR-14-001-006-001/2303
(Bolung-III) 		0314001000NRG23290320230039215 30/03/2023 Kabom Pertin 0314001WL000327 Kabom Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053735 KABOM PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
95 ROING-KORONU AR-14-001-006-001/2304
(Bolung-III) 		0314001000NRG23290320230039216 30/03/2023 Daniel Jamoh 0314001WL000327 Daniel Jamoh 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053743 Mr. DANIEL JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 ROING-KORONU AR-14-001-006-001/2307
(Bolung-III) 		0314001000NRG23290320230039219 30/03/2023 Najo Jamoh Jini 0314001WL000327 Najo Jamoh Jini 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053777 MRS NAJO JAMOH JINI STATE BANK OF INDIA(508548)
97 ROING-KORONU AR-14-001-006-001/2308
(Bolung-III) 		0314001000NRG23290320230039220 30/03/2023 ANIMA PERME 0314001WL000327 ANIMA PERME 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053690 MS ANIMA PERME STATE BANK OF INDIA(508548)
98 ROING-KORONU AR-14-001-006-001/2309
(Bolung-III) 		0314001000NRG23290320230039221 30/03/2023 Kamang Tali 0314001WL000327 Kamang Tali 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053700 MRS KAMANG TALI STATE BANK OF INDIA(508548)
99 ROING-KORONU AR-14-001-006-001/2313
(Bolung-III) 		0314001000NRG23290320230039223 30/03/2023 Nung Pertin 0314001WL000327 Nung Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053769 MISS NUNG PERTIN STATE BANK OF INDIA(508548)
100 ROING-KORONU AR-14-001-006-001/2314
(Bolung-III) 		0314001000NRG23290320230039224 30/03/2023 Noor Pertin 0314001WL000327 Noor Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053752 MISS NOOR PERTIN STATE BANK OF INDIA(508548)
101 ROING-KORONU AR-14-001-006-001/2316
(Bolung-III) 		0314001000NRG23290320230039225 30/03/2023 Oyin Sarimg 0314001WL000327 Oyin Sarimg 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053794 MRS OYIN SARING STATE BANK OF INDIA(508548)
102 ROING-KORONU AR-14-001-006-001/2317
(Bolung-III) 		0314001000NRG23290320230039226 30/03/2023 Kasem Zirdo 0314001WL000327 Kasem Zirdo 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053784 MRS KASEM ZIRDO STATE BANK OF INDIA(508548)
103 ROING-KORONU AR-14-001-006-001/2320
(Bolung-III) 		0314001000NRG23290320230039229 30/03/2023 Osunam Jamoh 0314001WL000327 Osunam Jamoh 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053792 MS OSUNAM JAMOH STATE BANK OF INDIA(508548)
104 ROING-KORONU AR-14-001-006-001/2322
(Bolung-III) 		0314001000NRG23290320230039231 30/03/2023 Kangkiling Pertin 0314001WL000327 Kangkiling Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053754 MR KANGKILING PERTIN STATE BANK OF INDIA(508548)
105 ROING-KORONU AR-14-001-006-001/2323
(Bolung-III) 		0314001000NRG23290320230039232 30/03/2023 Denam Tayeng 0314001WL000327 Denam Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053757 MS DENAM TAYENG STATE BANK OF INDIA(508548)
106 ROING-KORONU AR-14-001-006-001/2325
(Bolung-III) 		0314001000NRG23290320230039234 30/03/2023 Une Tayeng 0314001WL000327 Une Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053693 Mrs. UNE TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 ROING-KORONU AR-14-001-006-001/2326
(Bolung-III) 		0314001000NRG23290320230039235 30/03/2023 Dadam Pertin 0314001WL000327 Dadam Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053786 MRS DADAM PERTIN STATE BANK OF INDIA(508548)
108 ROING-KORONU AR-14-001-006-001/2329
(Bolung-III) 		0314001000NRG23290320230039238 30/03/2023 Sima pertin 0314001WL000327 Sima pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053762 MRS SIMA PERTIN STATE BANK OF INDIA(508548)
109 ROING-KORONU AR-14-001-006-001/2333
(Bolung-III) 		0314001000NRG23290320230039241 30/03/2023 MIBANG PERTIN 0314001WL000327 MIBANG PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053782 MR MIBANG PERTIN STATE BANK OF INDIA(508548)
110 ROING-KORONU AR-14-001-006-001/2335
(Bolung-III) 		0314001000NRG23290320230039242 30/03/2023 KILING JINI 0314001WL000327 KILING JINI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053764 Ms. KILING JINI ARUNACHAL PRADESH RURAL BANK(607216)
111 ROING-KORONU AR-14-001-006-001/2337
(Bolung-III) 		0314001000NRG23290320230039243 30/03/2023 Sunu Jini 0314001WL000327 Sunu Jini 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053793 MISS SUNU JINI STATE BANK OF INDIA(508548)
112 ROING-KORONU AR-14-001-006-001/2338
(Bolung-III) 		0314001000NRG23290320230039244 30/03/2023 OJING PERTIN 0314001WL000327 OJING PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053694 OJING PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
113 ROING-KORONU AR-14-001-006-001/2339
(Bolung-III) 		0314001000NRG23290320230039245 30/03/2023 Very pertin 0314001WL000327 Very pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053706 MISS VERY PERTIN STATE BANK OF INDIA(508548)
114 ROING-KORONU AR-14-001-006-001/2340
(Bolung-III) 		0314001000NRG23290320230039246 30/03/2023 Neku borang 0314001WL000327 Neku borang 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053765 NEKU BORANG INDIA POST PAYMENTS BANK LIMITED(508528)
115 ROING-KORONU AR-14-001-006-001/2341
(Bolung-III) 		0314001000NRG23290320230039247 30/03/2023 Anu tamuk 0314001WL000327 Anu tamuk 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053685 MISS ANU TAMUK STATE BANK OF INDIA(508548)
116 ROING-KORONU AR-14-001-006-001/2342
(Bolung-III) 		0314001000NRG23290320230039248 30/03/2023 Bolet pertin 0314001WL000327 Bolet pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053608 MR BOLET PERTIN STATE BANK OF INDIA(508548)
117 ROING-KORONU AR-14-001-006-001/2343
(Bolung-III) 		0314001000NRG23290320230039249 30/03/2023 Mumtak tayeng 0314001WL000327 Mumtak tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053779 MS MUMTAK TAYENG STATE BANK OF INDIA(508548)
118 ROING-KORONU AR-14-001-006-001/2344
(Bolung-III) 		0314001000NRG23290320230039250 30/03/2023 Tolik pertin 0314001WL000327 Tolik pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053795 SHRI TOLIK PERTIN STATE BANK OF INDIA(508548)
119 ROING-KORONU AR-14-001-006-001/2345
(Bolung-III) 		0314001000NRG23290320230039251 30/03/2023 Bharati pertin 0314001WL000327 Bharati pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053684 MISS BHARATI PERTIN STATE BANK OF INDIA(508548)
120 ROING-KORONU AR-14-001-006-001/2346
(Bolung-III) 		0314001000NRG23290320230039252 30/03/2023 Kasunam pertin 0314001WL000327 Kasunam pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053686 MISS KASUNAM PERTIN STATE BANK OF INDIA(508548)
121 ROING-KORONU AR-14-001-006-001/2347
(Bolung-III) 		0314001000NRG23290320230039253 30/03/2023 Mitinam karga 0314001WL000327 Mitinam karga 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053691 MITINAM KARGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 ROING-KORONU AR-14-001-006-001/2350
(Bolung-III) 		0314001000NRG23290320230039254 30/03/2023 BULBUL JINI 0314001WL000327 BULBUL JINI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053758 MR BULBUL JINI STATE BANK OF INDIA(508548)
123 ROING-KORONU AR-14-001-006-001/2351
(Bolung-III) 		0314001000NRG23290320230039255 30/03/2023 MITI PERTIN 0314001WL000327 MITI PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053707 MS MITI PERTIN STATE BANK OF INDIA(508548)
124 ROING-KORONU AR-14-001-006-001/2352
(Bolung-III) 		0314001000NRG23290320230039256 30/03/2023 Mrs. MUMSI PERTIN 0314001WL000327 Mrs. MUMSI PERTIN 00415 SBIN0005821 216 216 Processed 04/05/2023 A124230053774 MRS MUMSI PERTIN STATE BANK OF INDIA(508548)
125 ROING-KORONU AR-14-001-006-001/2353
(Bolung-III) 		0314001000NRG23290320230039257 30/03/2023 KADING PERTIN 0314001WL000327 KADING PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053768 MASTER KADING PERTIN STATE BANK OF INDIA(508548)
126 ROING-KORONU AR-14-001-006-001/2354
(Bolung-III) 		0314001000NRG23290320230039258 30/03/2023 Miss. ANTUNA LEGO 0314001WL000327 Miss. ANTUNA LEGO 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053776 MRS ANTUNA LEGO STATE BANK OF INDIA(508548)
127 ROING-KORONU AR-14-001-006-001/2355
(Bolung-III) 		0314001000NRG23290320230039259 30/03/2023 Ms. TAIYANG LANGKAM 0314001WL000327 Ms. TAIYANG LANGKAM 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053785 MISS TAIYANG LANGKAM STATE BANK OF INDIA(508548)
128 ROING-KORONU AR-14-001-006-001/2356
(Bolung-III) 		0314001000NRG23290320230039260 30/03/2023 Mr. NINI PERTIN 0314001WL000327 Mr. NINI PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053771 MR NINI PERTIN STATE BANK OF INDIA(508548)
129 ROING-KORONU AR-14-001-006-001/2357
(Bolung-III) 		0314001000NRG23290320230039261 30/03/2023 Mr. HANU PERTIN 0314001WL000327 Mr. HANU PERTIN 00415 SBIN0005821 648 648 Processed 04/05/2023 A124230053796 MR HANU PERTIN STATE BANK OF INDIA(508548)
130 ROING-KORONU AR-14-001-006-001/2359
(Bolung-III) 		0314001000NRG23290320230039263 30/03/2023 SRI TONU JINI 0314001WL000327 SRI TONU JINI 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053609 MR TONU JINI STATE BANK OF INDIA(508548)
131 ROING-KORONU AR-14-001-006-001/2360
(Bolung-III) 		0314001000NRG23290320230039264 30/03/2023 Miss. REVEKA TAPAK 0314001WL000327 Miss. REVEKA TAPAK 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053781 MRS REVEKA TAPAK STATE BANK OF INDIA(508548)
132 ROING-KORONU AR-14-001-006-001/2361
(Bolung-III) 		0314001000NRG23290320230039265 30/03/2023 Mr. THOMAS PERTIN 0314001WL000327 Mr. THOMAS PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053789 MR THOMAS PERTIN STATE BANK OF INDIA(508548)
133 ROING-KORONU AR-14-001-006-001/2362
(Bolung-III) 		0314001000NRG23290320230039266 30/03/2023 OTEM PERTIN 0314001WL000327 OTEM PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053759 OTEM PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
134 ROING-KORONU AR-14-001-006-001/2363
(Bolung-III) 		0314001000NRG23290320230039267 30/03/2023 KANGKILING PERTIN 0314001WL000327 KANGKILING PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053753 MR KANGKILING PERTIN STATE BANK OF INDIA(508548)
135 ROING-KORONU AR-14-001-006-001/2364
(Bolung-III) 		0314001000NRG23290320230039268 30/03/2023 Miss. AGU LEGO 0314001WL000327 Miss. AGU LEGO 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053773 MS AGU LEGO STATE BANK OF INDIA(508548)
136 ROING-KORONU AR-14-001-006-001/2367
(Bolung-III) 		0314001000NRG23290320230039271 30/03/2023 NIRJULI TEKSENG 0314001WL000327 NIRJULI TEKSENG 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053689 MISS NIRJULI TEKSENG STATE BANK OF INDIA(508548)
137 ROING-KORONU AR-14-001-006-001/2368
(Bolung-III) 		0314001000NRG23290320230039272 30/03/2023 Mrs. OYING PERTIN 0314001WL000327 Mrs. OYING PERTIN 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053688 OYING PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 ROING-KORONU AR-14-001-006-001/2369
(Bolung-III) 		0314001000NRG23290320230039273 30/03/2023 Mannu Pertin 0314001WL000327 Mannu Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053790 MR MANNU PERTIN STATE BANK OF INDIA(508548)
139 ROING-KORONU AR-14-001-006-001/2370
(Bolung-III) 		0314001000NRG23290320230039274 30/03/2023 Nini Pertin 0314001WL000327 Nini Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053791 MR NINI PERTIN STATE BANK OF INDIA(508548)
140 ROING-KORONU AR-14-001-006-001/2371
(Bolung-III) 		0314001000NRG23290320230039275 30/03/2023 Kaling Pertin 0314001WL000327 Kaling Pertin 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053783 MR KALING PERTIN STATE BANK OF INDIA(508548)
141 ROING-KORONU AR-14-001-006-001/2374
(Bolung-III) 		0314001000NRG23290320230039277 30/03/2023 Byak Tayeng 0314001WL000327 Byak Tayeng 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053775 MISS BYAK TAYENG STATE BANK OF INDIA(508548)
142 ROING-KORONU AR-14-001-006-001/2376
(Bolung-III) 		0314001000NRG23290320230039278 30/03/2023 Odang Pertin and Elizabeth Ratan 0314001WL000327 Odang Pertin and Elizabeth Ratan 00415 SBIN0005821 2808 2808 Processed 04/05/2023 A124230053702 MR ODANG PERTIN STATE BANK OF INDIA(508548)
SubTotal 356832 356832
143 ROING-KORONU AR-14-001-006-001/2231
(Bolung-III) 		0314001000NRG23290320230039158 30/03/2023 Nannong Pertin 0314001WL000327 Nannong Pertin 00691 IPOS0000001 2808 2808 Processed 04/05/2023 A124230053711 NANONG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
144 ROING-KORONU AR-14-001-006-001/2271
(Bolung-III) 		0314001000NRG23290320230039191 30/03/2023 Marry borang 0314001WL000327 Marry borang 00691 IPOS0000001 2808 2808 Processed 04/05/2023 A124230053712 MARRY BORANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5616 5616
145 ROING-KORONU AR-14-001-004-001/2212
(Bolung-III) 		0314001000NRG23290320230039074 30/03/2023 Mido Litin 0314001WL000327 Mido Litin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053635 Mr. MIDO LITIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 ROING-KORONU AR-14-001-004-001/2235
(Bolung-III) 		0314001000NRG23290320230039075 30/03/2023 lek pertin 0314001WL000327 lek pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053638 IMANUEL APUM INDIA POST PAYMENTS BANK LIMITED(508528)
147 ROING-KORONU AR-14-001-005-001/2199
(Bolung-III) 		0314001000NRG23290320230039078 30/03/2023 Kommum Lego 0314001WL000327 Kommum Lego 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053613 Mrs. KOMMUM LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 ROING-KORONU AR-14-001-005-001/2215
(Bolung-III) 		0314001000NRG23290320230039079 30/03/2023 Okep Niri 0314001WL000327 Okep Niri 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053615 OKEP NIRI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ROING-KORONU AR-14-001-005-001/2229
(Bolung-III) 		0314001000NRG23290320230039083 30/03/2023 Tobi Jamoh 0314001WL000327 Tobi Jamoh 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053614 Mrs. TOBI JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 ROING-KORONU AR-14-001-005-001/2241
(Bolung-III) 		0314001000NRG23290320230039084 30/03/2023 Martu Pertin 0314001WL000327 Martu Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053643 MRS MARTU TALLY PERTIN STATE BANK OF INDIA(508548)
151 ROING-KORONU AR-14-001-005-001/544
(Bolung-III) 		0314001000NRG23290320230039091 30/03/2023 John Lego 0314001WL000327 John Lego 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053616 Mr. JOHN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 ROING-KORONU AR-14-001-006-001/1183
(Bolung-III) 		0314001000NRG23290320230039093 30/03/2023 Aken jamoh 0314001WL000327 Aken jamoh 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053631 Mr. AKEN JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 ROING-KORONU AR-14-001-006-001/1185
(Bolung-III) 		0314001000NRG23290320230039094 30/03/2023 Tetel Jamoh 0314001WL000327 Tetel Jamoh 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053607 TETEL JAMOH BANK OF INDIA(508505)
154 ROING-KORONU AR-14-001-006-001/1188
(Bolung-III) 		0314001000NRG23290320230039096 30/03/2023 Nyopak tali 0314001WL000327 Nyopak tali 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053645 Mr. NYOPAK TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 ROING-KORONU AR-14-001-006-001/1189
(Bolung-III) 		0314001000NRG23290320230039097 30/03/2023 TOBANG JAMOH 0314001WL000327 TOBANG JAMOH 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053636 Mr. TOBANG JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 ROING-KORONU AR-14-001-006-001/1194
(Bolung-III) 		0314001000NRG23290320230039100 30/03/2023 KAMANG PERTIN 0314001WL000327 KAMANG PERTIN 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053642 Mrs. KAMANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 ROING-KORONU AR-14-001-006-001/1196
(Bolung-III) 		0314001000NRG23290320230039101 30/03/2023 Ogo kartek 0314001WL000327 Ogo kartek 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053625 OGO KARTEK INDIA POST PAYMENTS BANK LIMITED(508528)
158 ROING-KORONU AR-14-001-006-001/1201
(Bolung-III) 		0314001000NRG23290320230039104 30/03/2023 Bamgong pertin 0314001WL000327 Bamgong pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053627 Mr. BAMGONG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 ROING-KORONU AR-14-001-006-001/1222
(Bolung-III) 		0314001000NRG23290320230039110 30/03/2023 Victoria perme 0314001WL000327 Victoria perme 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053750 Mrs. Victoria Perme .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 ROING-KORONU AR-14-001-006-001/2170
(Bolung-III) 		0314001000NRG23290320230039111 30/03/2023 Guyang Pertin 0314001WL000327 Guyang Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053602 GUYANG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
161 ROING-KORONU AR-14-001-006-001/2177
(Bolung-III) 		0314001000NRG23290320230039117 30/03/2023 Akodeem Pertin 0314001WL000327 Akodeem Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053644 Mr. AKODEEM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 ROING-KORONU AR-14-001-006-001/2185
(Bolung-III) 		0314001000NRG23290320230039122 30/03/2023 Lazar tapak 0314001WL000327 Lazar tapak 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053626 LAZAR TAPAK INDIA POST PAYMENTS BANK LIMITED(508528)
163 ROING-KORONU AR-14-001-006-001/2189
(Bolung-III) 		0314001000NRG23290320230039126 30/03/2023 Mum pertin 0314001WL000327 Mum pertin 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230053601 MRS MUM PERTIN STATE BANK OF INDIA(508548)
164 ROING-KORONU AR-14-001-006-001/2194
(Bolung-III) 		0314001000NRG23290320230039129 30/03/2023 Indro tayeng 0314001WL000327 Indro tayeng 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053630 Mr. INDRO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 ROING-KORONU AR-14-001-006-001/2197
(Bolung-III) 		0314001000NRG23290320230039130 30/03/2023 Kato partin 0314001WL000327 Kato partin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053751 Mr. Kato Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 ROING-KORONU AR-14-001-006-001/2198
(Bolung-III) 		0314001000NRG23290320230039131 30/03/2023 Tibul Pertin 0314001WL000327 Tibul Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053606 TIBUL PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
167 ROING-KORONU AR-14-001-006-001/2202
(Bolung-III) 		0314001000NRG23290320230039134 30/03/2023 Malo langkam 0314001WL000327 Malo langkam 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053605 Mr. MALO LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 ROING-KORONU AR-14-001-006-001/2208
(Bolung-III) 		0314001000NRG23290320230039140 30/03/2023 Bironi Badu 0314001WL000327 Bironi Badu 131 YESB0ARCB01 216 216 Processed 04/05/2023 A124230053611 Mrs. BIRONI BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 ROING-KORONU AR-14-001-006-001/2213
(Bolung-III) 		0314001000NRG23290320230039142 30/03/2023 ROBI KARTEK 0314001WL000327 ROBI KARTEK 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053629 Mr. ROBI KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 ROING-KORONU AR-14-001-006-001/2215
(Bolung-III) 		0314001000NRG23290320230039144 30/03/2023 Bompil Langkam 0314001WL000327 Bompil Langkam 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053623 Mr. BOMPIL LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 ROING-KORONU AR-14-001-006-001/2216
(Bolung-III) 		0314001000NRG23290320230039145 30/03/2023 Ranu Perme 0314001WL000327 Ranu Perme 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053708 MISS RANU PERME STATE BANK OF INDIA(508548)
172 ROING-KORONU AR-14-001-006-001/2220
(Bolung-III) 		0314001000NRG23290320230039148 30/03/2023 Bobita Chai 0314001WL000327 Bobita Chai 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053599 Mrs. BOBITA CHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
173 ROING-KORONU AR-14-001-006-001/2221
(Bolung-III) 		0314001000NRG23290320230039149 30/03/2023 ANI PERTIN 0314001WL000327 ANI PERTIN 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053600 MR ANI PERTIN STATE BANK OF INDIA(508548)
174 ROING-KORONU AR-14-001-006-001/2224
(Bolung-III) 		0314001000NRG23290320230039152 30/03/2023 KALING ZIRDO 0314001WL000327 KALING ZIRDO 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053641 MR KALING ZIRDO STATE BANK OF INDIA(508548)
175 ROING-KORONU AR-14-001-006-001/2236
(Bolung-III) 		0314001000NRG23290320230039162 30/03/2023 NONG BORANG 0314001WL000327 NONG BORANG 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053648 MR NONG BORANG STATE BANK OF INDIA(508548)
176 ROING-KORONU AR-14-001-006-001/2241
(Bolung-III) 		0314001000NRG23290320230039166 30/03/2023 PUTULI KARTEK 0314001WL000327 PUTULI KARTEK 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053650 Miss. PUTULI KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 ROING-KORONU AR-14-001-006-001/2252
(Bolung-III) 		0314001000NRG23290320230039175 30/03/2023 Komolla Tayeng 0314001WL000327 Komolla Tayeng 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053620 MRS KAMALA TAYENG STATE BANK OF INDIA(508548)
178 ROING-KORONU AR-14-001-006-001/2254
(Bolung-III) 		0314001000NRG23290320230039177 30/03/2023 Gelak Pertin 0314001WL000327 Gelak Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053612 GELAK PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
179 ROING-KORONU AR-14-001-006-001/2257
(Bolung-III) 		0314001000NRG23290320230039179 30/03/2023 ARUNY KARTEK MIZE 0314001WL000327 ARUNY KARTEK MIZE 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053649 Mrs. ARUNY KARTEK MIZE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
180 ROING-KORONU AR-14-001-006-001/2260
(Bolung-III) 		0314001000NRG23290320230039180 30/03/2023 Neyi Langkam 0314001WL000327 Neyi Langkam 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053604 MRS NEYI KARTEK STATE BANK OF INDIA(508548)
181 ROING-KORONU AR-14-001-006-001/2263
(Bolung-III) 		0314001000NRG23290320230039183 30/03/2023 Aman Borang 0314001WL000327 Aman Borang 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053639 Mrs. AMAN BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
182 ROING-KORONU AR-14-001-006-001/2264
(Bolung-III) 		0314001000NRG23290320230039184 30/03/2023 TISU PERTIN 0314001WL000327 TISU PERTIN 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053622 Mrs. TISU PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
183 ROING-KORONU AR-14-001-006-001/2267
(Bolung-III) 		0314001000NRG23290320230039187 30/03/2023 Asha Jamoh 0314001WL000327 Asha Jamoh 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053621 Mrs. ASHA JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
184 ROING-KORONU AR-14-001-006-001/2268
(Bolung-III) 		0314001000NRG23290320230039188 30/03/2023 Kone Pertin 0314001WL000327 Kone Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053603 KONE TAYENG PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
185 ROING-KORONU AR-14-001-006-001/2269
(Bolung-III) 		0314001000NRG23290320230039189 30/03/2023 Tokgul Kartek 0314001WL000327 Tokgul Kartek 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053617 MR TOKGUL PERTIN STATE BANK OF INDIA(508548)
186 ROING-KORONU AR-14-001-006-001/2270
(Bolung-III) 		0314001000NRG23290320230039190 30/03/2023 Sutak Pertin 0314001WL000327 Sutak Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053632 MRS SUTAK PERTIN STATE BANK OF INDIA(508548)
187 ROING-KORONU AR-14-001-006-001/2276
(Bolung-III) 		0314001000NRG23290320230039195 30/03/2023 Mumseng Lego 0314001WL000327 Mumseng Lego 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053637 MUMSENG LEGO INDIA POST PAYMENTS BANK LIMITED(508528)
188 ROING-KORONU AR-14-001-006-001/2281
(Bolung-III) 		0314001000NRG23290320230039199 30/03/2023 Buman Langkam 0314001WL000327 Buman Langkam 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053695 Miss. BUMAN LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
189 ROING-KORONU AR-14-001-006-001/2283
(Bolung-III) 		0314001000NRG23290320230039201 30/03/2023 KUK TALI 0314001WL000327 KUK TALI 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053624 Mr. KUK TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
190 ROING-KORONU AR-14-001-006-001/2293
(Bolung-III) 		0314001000NRG23290320230039207 30/03/2023 MOME KARTEK 0314001WL000327 MOME KARTEK 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053618 Mrs. MOME KARTEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
191 ROING-KORONU AR-14-001-006-001/2298
(Bolung-III) 		0314001000NRG23290320230039210 30/03/2023 Obinam Riba 0314001WL000327 Obinam Riba 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053634 Mrs. OBINAM RIBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
192 ROING-KORONU AR-14-001-006-001/2300
(Bolung-III) 		0314001000NRG23290320230039212 30/03/2023 Nima Niri 0314001WL000327 Nima Niri 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053619 Mrs. NIMA PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
193 ROING-KORONU AR-14-001-006-001/2302
(Meka-II) 		0314001000NRG23290320230039214 30/03/2023 Todang Jini 0314001WL000327 Todang Jini 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053647 Mr. TODANG JINI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
194 ROING-KORONU AR-14-001-006-001/2305
(Bolung-III) 		0314001000NRG23290320230039217 30/03/2023 Amping Tali 0314001WL000327 Amping Tali 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053633 Mr. AMPING TALI ARUNACHAL PRADESH RURAL BANK(607216)
195 ROING-KORONU AR-14-001-006-001/2306
(Bolung-III) 		0314001000NRG23290320230039218 30/03/2023 Yapok Tali 0314001WL000327 Yapok Tali 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053628 Mr. YAPOK TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
196 ROING-KORONU AR-14-001-006-001/2312
(Bolung-III) 		0314001000NRG23290320230039222 30/03/2023 Kabit Jamoh 0314001WL000327 Kabit Jamoh 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053640 Mr. KABIT JAMO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
197 ROING-KORONU AR-14-001-006-001/2321
(Bolung-III) 		0314001000NRG23290320230039230 30/03/2023 Rita Tapak 0314001WL000327 Rita Tapak 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053683 Mrs. RITA TAPAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
198 ROING-KORONU AR-14-001-006-001/2331
(Bolung-III) 		0314001000NRG23290320230039240 30/03/2023 Miding Pertin 0314001WL000327 Miding Pertin 131 YESB0ARCB01 2808 2808 Processed 04/05/2023 A124230053696 Mr. MIDING PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 148824 148824
Total 539136 539136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_300323APB_FTO_28203 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 14040
2 ROING-KORONU AR0314001_300323APB_FTO_28203 Bank of India BKID0005045 ITANAGAR 5616
3 ROING-KORONU AR0314001_300323APB_FTO_28203 Bank of India BKID0005074 ROING 8208
4 ROING-KORONU AR0314001_300323APB_FTO_28203 State Bank of India SBIN0005821 ROING 356832
5 ROING-KORONU AR0314001_300323APB_FTO_28203 India Post Payments Bank IPOS0000001 ROING 5616
6 ROING-KORONU AR0314001_300323APB_FTO_28203 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 148824

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