Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:21:31 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_050123APB_FTO_19205
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-14-001-032-002/2351
(Shantipur-Kalek) 		0314001000NRG23050120230023270 05/01/2023 Osunam Ngupok 0314001WL000198 Osunam Ngupok 00354 PUNB0755000 2160 2160 Processed 17/02/2023 A048230073375 OSUNAM NGUPOK DO GANGA NGUPOK PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
2 ROING-KORONU AR-14-001-006-001/1220
(Shantipur-Kalek) 		0314001000NRG23050120230023083 05/01/2023 Tapak Pertin 0314001WL000198 Tapak Pertin 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073225 TAPAK PERTIN BANK OF INDIA(508505)
3 ROING-KORONU AR-14-001-019-001/2175
(Shantipur-Kalek) 		0314001000NRG23050120230023084 05/01/2023 Badul Tayeng 0314001WL000198 Badul Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073226 Mrs. BADEL TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 ROING-KORONU AR-14-001-019-001/2178
(Shantipur-Kalek) 		0314001000NRG23050120230023085 05/01/2023 Matin Tayeng 0314001WL000198 Matin Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073306 MR MATIN TAYENG STATE BANK OF INDIA(508548)
5 ROING-KORONU AR-14-001-019-001/2283
(Shantipur-Kalek) 		0314001000NRG23050120230023094 05/01/2023 Simion Ngupok 0314001WL000198 Simion Ngupok 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073281 Mr. SIMION NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
6 ROING-KORONU AR-14-001-019-001/2305
(Shantipur-Kalek) 		0314001000NRG23050120230023099 05/01/2023 SALMY TAYENG 0314001WL000198 SALMY TAYENG 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073369 SALMI TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
7 ROING-KORONU AR-14-001-019-001/2317
(Shantipur-Kalek) 		0314001000NRG23050120230023100 05/01/2023 Tiyem Tayeng 0314001WL000198 Tiyem Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073297 Mrs. TIYEM TAYENG ARUNACHAL PRADESH RURAL BANK(607216)
8 ROING-KORONU AR-14-001-019-001/2321
(Shantipur-Kalek) 		0314001000NRG23050120230023101 05/01/2023 Oyin Tayeng 0314001WL000198 Oyin Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073354 MS OYIN PANGGING TAYENG STATE BANK OF INDIA(508548)
9 ROING-KORONU AR-14-001-019-001/768
(Shantipur-Kalek) 		0314001000NRG23050120230023104 05/01/2023 Kalom Ngukir 0314001WL000198 Kalom Ngukir 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073228 MR KALOM NGUKIR STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-032-001/2171
(Shantipur-Kalek) 		0314001000NRG23050120230023106 05/01/2023 Mijing ompel tayeng 0314001WL000198 Mijing ompel tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073315 Mr. MIJING OMPEL TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 ROING-KORONU AR-14-001-032-001/2172
(Shantipur-Kalek) 		0314001000NRG23050120230023107 05/01/2023 OTAM MIZE 0314001WL000198 OTAM MIZE 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073360 Mrs. OTAM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 ROING-KORONU AR-14-001-032-001/2175
(Shantipur-Kalek) 		0314001000NRG23050120230023109 05/01/2023 Kangkom Ngukir 0314001WL000198 Kangkom Ngukir 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073233 Mr. KAKKOM NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 ROING-KORONU AR-14-001-032-001/2176
(Shantipur-Kalek) 		0314001000NRG23050120230023110 05/01/2023 Gumin Ratan 0314001WL000198 Gumin Ratan 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073235 MRS OLAK RATAN STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-032-001/2178
(Shantipur-Kalek) 		0314001000NRG23050120230023112 05/01/2023 Andrew Riba 0314001WL000198 Andrew Riba 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073318 Mr. ANDREW RIBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 ROING-KORONU AR-14-001-032-001/2184
(Shantipur-Kalek) 		0314001000NRG23050120230023117 05/01/2023 Luke Ngukir 0314001WL000198 Luke Ngukir 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073308 Mr. LUKE NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 ROING-KORONU AR-14-001-032-001/2188
(Shantipur-Kalek) 		0314001000NRG23050120230023118 05/01/2023 Aloli Lego 0314001WL000198 Aloli Lego 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073339 MISS ALOTI LEGO STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-032-001/2192
(Shantipur-Kalek) 		0314001000NRG23050120230023122 05/01/2023 Johny tayeng 0314001WL000198 Johny tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073301 MR JOHNY TAYENG STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-032-001/2193
(Shantipur-Kalek) 		0314001000NRG23050120230023123 05/01/2023 Nisa Megu 0314001WL000198 Nisa Megu 00415 SBIN0005821 648 648 Processed 17/02/2023 A048230073371 Mrs. NISHA MEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 ROING-KORONU AR-14-001-032-001/2195
(Shantipur-Kalek) 		0314001000NRG23050120230023125 05/01/2023 Tondo lego 0314001WL000198 Tondo lego 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073230 Mr. Tondo Lego .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-032-001/2199
(Shantipur-Kalek) 		0314001000NRG23050120230023129 05/01/2023 Kasu Perme 0314001WL000198 Kasu Perme 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073237 MR KASU PERME STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-032-001/2200
(Shantipur-Kalek) 		0314001000NRG23050120230023130 05/01/2023 Ganga Ngupok 0314001WL000198 Ganga Ngupok 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073227 MR GANGA NGUPOK STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-032-001/2205
(Shantipur-Kalek) 		0314001000NRG23050120230023133 05/01/2023 Toklak Borang 0314001WL000198 Toklak Borang 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073340 MRS TOKLAK BORANG STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-032-001/2209
(Shantipur-Kalek) 		0314001000NRG23050120230023136 05/01/2023 Sanjay Perying 0314001WL000198 Sanjay Perying 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073307 SANJAY PERYING BANK OF INDIA(508505)
24 ROING-KORONU AR-14-001-032-001/2210
(Shantipur-Kalek) 		0314001000NRG23050120230023137 05/01/2023 Onong Tayeng 0314001WL000198 Onong Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073312 MR ONONG TAYENG STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-032-001/2217
(Shantipur-Kalek) 		0314001000NRG23050120230023140 05/01/2023 Diktek Degu 0314001WL000198 Diktek Degu 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073231 MRS DIKTEK DEGU STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-032-001/2218
(Shantipur-Kalek) 		0314001000NRG23050120230023141 05/01/2023 Kanggo Pertin 0314001WL000198 Kanggo Pertin 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073305 MR KANGGO PERTIN STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-032-001/2219
(Shantipur-Kalek) 		0314001000NRG23050120230023142 05/01/2023 Toni Perying 0314001WL000198 Toni Perying 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073317 Mr. TONI PERYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 ROING-KORONU AR-14-001-032-001/2222
(Shantipur-Kalek) 		0314001000NRG23050120230023144 05/01/2023 Toni Gamno 0314001WL000198 Toni Gamno 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073321 MR TONI GAMNO STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-032-001/2223
(Shantipur-Kalek) 		0314001000NRG23050120230023145 05/01/2023 Obang ngukir 0314001WL000198 Obang ngukir 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073311 Mr. OBANG NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 ROING-KORONU AR-14-001-032-001/2227
(Shantipur-Kalek) 		0314001000NRG23050120230023147 05/01/2023 Benediq Tayeng 0314001WL000198 Benediq Tayeng 00415 SBIN0005821 432 432 Processed 17/02/2023 A048230073303 MR BENEDIQUE TAYENG STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-032-001/2228
(Shantipur-Kalek) 		0314001000NRG23050120230023148 05/01/2023 Alon Lego 0314001WL000198 Alon Lego 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073304 MR ALON LEGO STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-032-001/2233
(Shantipur-Kalek) 		0314001000NRG23050120230023151 05/01/2023 Miyin Pertin 0314001WL000198 Miyin Pertin 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073314 MR MIYIN PERTIN STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-032-001/2234
(Shantipur-Kalek) 		0314001000NRG23050120230023152 05/01/2023 Amping Tayeng 0314001WL000198 Amping Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073316 MS AMPING TAYENG STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-032-001/2235
(Shantipur-Kalek) 		0314001000NRG23050120230023153 05/01/2023 Aney Rimey 0314001WL000198 Aney Rimey 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073299 MR ANI RIME STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-032-001/2236
(Shantipur-Kalek) 		0314001000NRG23050120230023154 05/01/2023 Tome Tayeng 0314001WL000198 Tome Tayeng 00415 SBIN0005821 648 648 Processed 17/02/2023 A048230073357 MRS TOME TAYENG STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-032-001/2242
(Shantipur-Kalek) 		0314001000NRG23050120230023159 05/01/2023 Nanu Gamno 0314001WL000198 Nanu Gamno 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073298 MS NANU GAMNO STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-032-001/2284
(Shantipur-Kalek) 		0314001000NRG23050120230023162 05/01/2023 Onam Tayeng 0314001WL000198 Onam Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073330 Mrs. Onam Tayeng .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 ROING-KORONU AR-14-001-032-001/2286
(Shantipur-Kalek) 		0314001000NRG23050120230023163 05/01/2023 Kamin Megu 0314001WL000198 Kamin Megu 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073342 KAMIN MEGU AIRTEL PAYMENTS BANK LIMITED(990288)
39 ROING-KORONU AR-14-001-032-001/2348
(Shantipur-Kalek) 		0314001000NRG23050120230023164 05/01/2023 Kukly pertin 0314001WL000198 Kukly pertin 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073338 MISS KUKLY PERTIN STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-032-001/2377
(Shantipur-Kalek) 		0314001000NRG23050120230023165 05/01/2023 Pari Gamno 0314001WL000198 Pari Gamno 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073365 MS PARI GAMNO STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-032-002/2088
(Shantipur-Kalek) 		0314001000NRG23050120230023168 05/01/2023 Yapak Tayeng 0314001WL000198 Yapak Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073320 Mr. YAPAK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-032-002/2099
(Shantipur-Kalek) 		0314001000NRG23050120230023171 05/01/2023 Dangki Gamno 0314001WL000198 Dangki Gamno 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073319 Mr. DANGKI GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-032-002/2109
(Shantipur-Kalek) 		0314001000NRG23050120230023180 05/01/2023 Jolom Tayeng 0314001WL000198 Jolom Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073223 JOLOM TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
44 ROING-KORONU AR-14-001-032-002/2110
(Shantipur-Kalek) 		0314001000NRG23050120230023181 05/01/2023 Kabang Gamno 0314001WL000198 Kabang Gamno 00415 SBIN0005821 216 216 Processed 17/02/2023 A048230073224 KABANG GAMNO ICICI BANK LTD(508534)
45 ROING-KORONU AR-14-001-032-002/2112
(Shantipur-Kalek) 		0314001000NRG23050120230023182 05/01/2023 Kitet Perying 0314001WL000198 Kitet Perying 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073366 Mrs. MITET PERYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 ROING-KORONU AR-14-001-032-002/2113
(Shantipur-Kalek) 		0314001000NRG23050120230023183 05/01/2023 Marak Langkam 0314001WL000198 Marak Langkam 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073313 Mr. MARAK LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 ROING-KORONU AR-14-001-032-002/2121
(Shantipur-Kalek) 		0314001000NRG23050120230023186 05/01/2023 Bayam Tayeng 0314001WL000198 Bayam Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073351 MRS BAYAM TAYENG STATE BANK OF INDIA(508548)
48 ROING-KORONU AR-14-001-032-002/2125
(Shantipur-Kalek) 		0314001000NRG23050120230023188 05/01/2023 TILEK LANGKAM 0314001WL000198 TILEK LANGKAM 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073236 MRS TILEK LANGKAM STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-032-002/2129
(Shantipur-Kalek) 		0314001000NRG23050120230023191 05/01/2023 Madak Tayeng 0314001WL000198 Madak Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073229 Mr. MADAK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-032-002/2207
(Shantipur-Kalek) 		0314001000NRG23050120230023193 05/01/2023 Nimang Tayeng 0314001WL000198 Nimang Tayeng 00415 SBIN0005821 100 100 Processed 17/02/2023 A048230073282 Mrs. NIMANG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 ROING-KORONU AR-14-001-032-002/2244
(Shantipur-Kalek) 		0314001000NRG23050120230023194 05/01/2023 Nayo Pertin 0314001WL000198 Nayo Pertin 00415 SBIN0005821 100 100 Processed 17/02/2023 A048230073302 MR NAYO PERTIN STATE BANK OF INDIA(508548)
52 ROING-KORONU AR-14-001-032-002/2252
(Shantipur-Kalek) 		0314001000NRG23050120230023197 05/01/2023 Pabo Degu 0314001WL000198 Pabo Degu 00415 SBIN0005821 100 100 Processed 17/02/2023 A048230073348 MR PABO DEGU STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-032-002/2253
(Shantipur-Kalek) 		0314001000NRG23050120230023198 05/01/2023 Ome Ratan 0314001WL000198 Ome Ratan 00415 SBIN0005821 100 100 Processed 17/02/2023 A048230073335 MS OME RATAN STATE BANK OF INDIA(508548)
54 ROING-KORONU AR-14-001-032-002/2254
(Shantipur-Kalek) 		0314001000NRG23050120230023199 05/01/2023 Kasunam Degu 0314001WL000198 Kasunam Degu 00415 SBIN0005821 100 100 Processed 17/02/2023 A048230073309 Mrs. KASUNAM DEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 ROING-KORONU AR-14-001-032-002/2255
(Shantipur-Kalek) 		0314001000NRG23050120230023200 05/01/2023 Getem Gamno 0314001WL000198 Getem Gamno 00415 SBIN0005821 100 100 Processed 17/02/2023 A048230073310 MR GETEM GAMNO STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-032-002/2256
(Shantipur-Kalek) 		0314001000NRG23050120230023201 05/01/2023 Mido Tayeng 0314001WL000198 Mido Tayeng 00415 SBIN0005821 100 100 Processed 17/02/2023 A048230073300 Mr. MIDO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 ROING-KORONU AR-14-001-032-002/2258
(Shantipur-Kalek) 		0314001000NRG23050120230023202 05/01/2023 Ojing Tayeng 0314001WL000198 Ojing Tayeng 00415 SBIN0005821 10 10 Processed 17/02/2023 A048230073322 MR OJING TAYENG STATE BANK OF INDIA(508548)
58 ROING-KORONU AR-14-001-032-002/2259
(Shantipur-Kalek) 		0314001000NRG23050120230023203 05/01/2023 Kalom Tayeng 0314001WL000198 Kalom Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073358 MR KALOM TAYENG STATE BANK OF INDIA(508548)
59 ROING-KORONU AR-14-001-032-002/2260
(Shantipur-Kalek) 		0314001000NRG23050120230023204 05/01/2023 Buksen Perying 0314001WL000198 Buksen Perying 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073232 MRS BUKSENG PERYING STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-032-002/2263
(Shantipur-Kalek) 		0314001000NRG23050120230023206 05/01/2023 Ainam Tayeng 0314001WL000198 Ainam Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073324 MISS AINAM TAYENG STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-032-002/2266
(Shantipur-Kalek) 		0314001000NRG23050120230023209 05/01/2023 Aman Pertin 0314001WL000198 Aman Pertin 00415 SBIN0005821 648 648 Processed 17/02/2023 A048230073333 MRS AMAN PERTIN STATE BANK OF INDIA(508548)
62 ROING-KORONU AR-14-001-032-002/2270
(Shantipur-Kalek) 		0314001000NRG23050120230023211 05/01/2023 Kamang Megu 0314001WL000198 Kamang Megu 00415 SBIN0005821 216 216 Processed 17/02/2023 A048230073362 KAMANG MEGU INDIA POST PAYMENTS BANK LIMITED(508528)
63 ROING-KORONU AR-14-001-032-002/2273
(Shantipur-Kalek) 		0314001000NRG23050120230023214 05/01/2023 Yakyam Tayeng 0314001WL000198 Yakyam Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073352 MRS YAKYAM TAYENG STATE BANK OF INDIA(508548)
64 ROING-KORONU AR-14-001-032-002/2275
(Shantipur-Kalek) 		0314001000NRG23050120230023216 05/01/2023 Somem Ratan 0314001WL000198 Somem Ratan 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073349 MRS SOMEM RATAN STATE BANK OF INDIA(508548)
65 ROING-KORONU AR-14-001-032-002/2276
(Shantipur-Kalek) 		0314001000NRG23050120230023217 05/01/2023 Nune Ratan 0314001WL000198 Nune Ratan 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073374 MISS OMEM RATAN STATE BANK OF INDIA(508548)
66 ROING-KORONU AR-14-001-032-002/2277
(Shantipur-Kalek) 		0314001000NRG23050120230023218 05/01/2023 Prisila Tayeng 0314001WL000198 Prisila Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073327 MRS PRISILA TAYENG STATE BANK OF INDIA(508548)
67 ROING-KORONU AR-14-001-032-002/2278
(Shantipur-Kalek) 		0314001000NRG23050120230023219 05/01/2023 Olik Lego 0314001WL000198 Olik Lego 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073329 MR OLIK LEGO STATE BANK OF INDIA(508548)
68 ROING-KORONU AR-14-001-032-002/2281
(Shantipur-Kalek) 		0314001000NRG23050120230023222 05/01/2023 Toggul Romey 0314001WL000198 Toggul Romey 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073368 TOKGUL ROMEY HDFC BANK LTD(607152)
69 ROING-KORONU AR-14-001-032-002/2288
(Shantipur-Kalek) 		0314001000NRG23050120230023225 05/01/2023 Ludhiya Tayeng 0314001WL000198 Ludhiya Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073346 MRS LUDIYA TAYENG STATE BANK OF INDIA(508548)
70 ROING-KORONU AR-14-001-032-002/2295
(Shantipur-Kalek) 		0314001000NRG23050120230023230 05/01/2023 Gemin Ngukir 0314001WL000198 Gemin Ngukir 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073344 MR GEMIN NGUKIR STATE BANK OF INDIA(508548)
71 ROING-KORONU AR-14-001-032-002/2296
(Shantipur-Kalek) 		0314001000NRG23050120230023231 05/01/2023 Alish Tayeng 0314001WL000198 Alish Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073343 MS ALISH TAYENG STATE BANK OF INDIA(508548)
72 ROING-KORONU AR-14-001-032-002/2298
(Shantipur-Kalek) 		0314001000NRG23050120230023233 05/01/2023 Anonio Ngukir 0314001WL000198 Anonio Ngukir 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073355 ANONIO NGUKIR INDIA POST PAYMENTS BANK LIMITED(508528)
73 ROING-KORONU AR-14-001-032-002/2300
(Shantipur-Kalek) 		0314001000NRG23050120230023235 05/01/2023 Toni Degu 0314001WL000198 Toni Degu 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073347 Mr. TONI DEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 ROING-KORONU AR-14-001-032-002/2302
(Shantipur-Kalek) 		0314001000NRG23050120230023237 05/01/2023 Tokgul Lego 0314001WL000198 Tokgul Lego 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073296 MS TOKGUL LEGO STATE BANK OF INDIA(508548)
75 ROING-KORONU AR-14-001-032-002/2304
(Shantipur-Kalek) 		0314001000NRG23050120230023239 05/01/2023 Gem Peri 0314001WL000198 Gem Peri 00415 SBIN0005821 1512 1512 Processed 17/02/2023 A048230073331 GEM PERI HDFC BANK LTD(607152)
76 ROING-KORONU AR-14-001-032-002/2306
(Shantipur-Kalek) 		0314001000NRG23050120230023241 05/01/2023 August Tayeng 0314001WL000198 August Tayeng 00415 SBIN0005821 648 648 Processed 17/02/2023 A048230073359 Mr. AUGUST TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 ROING-KORONU AR-14-001-032-002/2308
(Shantipur-Kalek) 		0314001000NRG23050120230023243 05/01/2023 Ainam Yao 0314001WL000198 Ainam Yao 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073326 AINAM YAO INDIA POST PAYMENTS BANK LIMITED(508528)
78 ROING-KORONU AR-14-001-032-002/2309
(Shantipur-Kalek) 		0314001000NRG23050120230023244 05/01/2023 Tutu Tayeng 0314001WL000198 Tutu Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073334 TUTU TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
79 ROING-KORONU AR-14-001-032-002/2313
(Shantipur-Kalek) 		0314001000NRG23050120230023247 05/01/2023 tigo pertin 0314001WL000198 tigo pertin 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073325 MS TIGO PERTIN STATE BANK OF INDIA(508548)
80 ROING-KORONU AR-14-001-032-002/2319
(Shantipur-Kalek) 		0314001000NRG23050120230023252 05/01/2023 Minam Tayeng 0314001WL000198 Minam Tayeng 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073370 MRS MINAM TAYENG STATE BANK OF INDIA(508548)
81 ROING-KORONU AR-14-001-032-002/2320
(Shantipur-Kalek) 		0314001000NRG23050120230023253 05/01/2023 Reveka Ngupok 0314001WL000198 Reveka Ngupok 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073363 MISS REVEKA NGUPOK STATE BANK OF INDIA(508548)
82 ROING-KORONU AR-14-001-032-002/2334
(Shantipur-Kalek) 		0314001000NRG23050120230023257 05/01/2023 Aseng Ngukir 0314001WL000198 Aseng Ngukir 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073345 MRS ASENG NGUKIR STATE BANK OF INDIA(508548)
83 ROING-KORONU AR-14-001-032-002/2336
(Shantipur-Kalek) 		0314001000NRG23050120230023258 05/01/2023 Minam boko 0314001WL000198 Minam boko 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073328 MRS MINAM BOKO STATE BANK OF INDIA(508548)
84 ROING-KORONU AR-14-001-032-002/2340
(Shantipur-Kalek) 		0314001000NRG23050120230023261 05/01/2023 Mamang Lego 0314001WL000198 Mamang Lego 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073337 MS MAMANG LEGO STATE BANK OF INDIA(508548)
85 ROING-KORONU AR-14-001-032-002/2341
(Shantipur-Kalek) 		0314001000NRG23050120230023262 05/01/2023 Pipily Pertin 0314001WL000198 Pipily Pertin 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073350 MRS PIPILY PERTIN STATE BANK OF INDIA(508548)
86 ROING-KORONU AR-14-001-032-002/2348
(Shantipur-Kalek) 		0314001000NRG23050120230023268 05/01/2023 Miriam Degu 0314001WL000198 Miriam Degu 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073341 MISS MIRIAM DEGU STATE BANK OF INDIA(508548)
87 ROING-KORONU AR-14-001-032-002/2352
(Shantipur-Kalek) 		0314001000NRG23050120230023271 05/01/2023 Dropadi Perme 0314001WL000198 Dropadi Perme 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073336 MRS DROPADI PERME STATE BANK OF INDIA(508548)
88 ROING-KORONU AR-14-001-032-002/2353
(Shantipur-Kalek) 		0314001000NRG23050120230023272 05/01/2023 Misha Perme 0314001WL000198 Misha Perme 00415 SBIN0005821 216 216 Processed 17/02/2023 A048230073373 MISS MISA PERME STATE BANK OF INDIA(508548)
89 ROING-KORONU AR-14-001-032-002/2357
(Shantipur-Kalek) 		0314001000NRG23050120230023275 05/01/2023 Oira Perme 0314001WL000198 Oira Perme 00415 SBIN0005821 2160 2160 Rejected 17/02/2023 A048230073361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 ROING-KORONU AR-14-001-032-002/2359
(Shantipur-Kalek) 		0314001000NRG23050120230023277 05/01/2023 MINAM LIBANG 0314001WL000198 MINAM LIBANG 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073332 MISS MINAM LIBANG STATE BANK OF INDIA(508548)
91 ROING-KORONU AR-14-001-032-002/2364
(Shantipur-Kalek) 		0314001000NRG23050120230023281 05/01/2023 BOLEN RATAN 0314001WL000198 BOLEN RATAN 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073353 MR BOLEN RATAN STATE BANK OF INDIA(508548)
92 ROING-KORONU AR-14-001-032-002/2365
(Shantipur-Kalek) 		0314001000NRG23050120230023282 05/01/2023 TOKTIL TAYENG 0314001WL000198 TOKTIL TAYENG 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073356 MISS TOKTIL TAYENG STATE BANK OF INDIA(508548)
93 ROING-KORONU AR-14-001-032-002/2374
(Shantipur-Kalek) 		0314001000NRG23050120230023289 05/01/2023 Obang Degu 0314001WL000198 Obang Degu 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073364 MR OBANG DEGU STATE BANK OF INDIA(508548)
94 ROING-KORONU AR-14-001-032-002/2384
(Shantipur-Kalek) 		0314001000NRG23050120230023293 05/01/2023 Denam Megu 0314001WL000198 Denam Megu 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073372 Mrs. DENAM MEGU NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 ROING-KORONU AR-14-001-032-002/2391
(Shantipur-Kalek) 		0314001000NRG23050120230023296 05/01/2023 Seradoi Ratan 0314001WL000198 Seradoi Ratan 00415 SBIN0005821 2160 2160 Processed 17/02/2023 A048230073367 MISS SERADOI RATAN STATE BANK OF INDIA(508548)
SubTotal 172214 172214
96 ROING-KORONU AR-14-001-019-001/2194
(Shantipur-Kalek) 		0314001000NRG23050120230023086 05/01/2023 NONONG PERYING 0314001WL000198 NONONG PERYING 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073245 Mr. NONONG PERYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 ROING-KORONU AR-14-001-019-001/2219
(Shantipur-Kalek) 		0314001000NRG23050120230023087 05/01/2023 Alia Lego 0314001WL000198 Alia Lego 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073241 Mr. ALIA LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 ROING-KORONU AR-14-001-019-001/2226
(Shantipur-Kalek) 		0314001000NRG23050120230023088 05/01/2023 Miding Megu 0314001WL000198 Miding Megu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073234 MR MIDING MEGU STATE BANK OF INDIA(508548)
99 ROING-KORONU AR-14-001-019-001/2247
(Shantipur-Kalek) 		0314001000NRG23050120230023089 05/01/2023 Teiyang Dameng 0314001WL000198 Teiyang Dameng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073253 Mr. TEIYANG DEMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 ROING-KORONU AR-14-001-019-001/2254
(Shantipur-Kalek) 		0314001000NRG23050120230023090 05/01/2023 Naba Gamno 0314001WL000198 Naba Gamno 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073254 Mr. NABA GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 ROING-KORONU AR-14-001-019-001/2257
(Shantipur-Kalek) 		0314001000NRG23050120230023091 05/01/2023 Ainam Gamno 0314001WL000198 Ainam Gamno 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073251 Mrs. AINAM GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 ROING-KORONU AR-14-001-019-001/2261
(Shantipur-Kalek) 		0314001000NRG23050120230023092 05/01/2023 kamang tayeng 0314001WL000198 kamang tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073279 MRS KAMANG TAYENG STATE BANK OF INDIA(508548)
103 ROING-KORONU AR-14-001-019-001/2275
(Shantipur-Kalek) 		0314001000NRG23050120230023093 05/01/2023 Osup Tayeng 0314001WL000198 Osup Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073280 Mr. OSUP TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 ROING-KORONU AR-14-001-019-001/2289
(Shantipur-Kalek) 		0314001000NRG23050120230023097 05/01/2023 Kari Tayeng 0314001WL000198 Kari Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073255 Mr. KARI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 ROING-KORONU AR-14-001-019-001/2300
(Shantipur-Kalek) 		0314001000NRG23050120230023098 05/01/2023 Oyang Degu 0314001WL000198 Oyang Degu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073238 Mr. OYANG DEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 ROING-KORONU AR-14-001-019-001/2346
(Shantipur-Kalek) 		0314001000NRG23050120230023103 05/01/2023 Daniel Ngupok 0314001WL000198 Daniel Ngupok 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073256 MR DANIEL NGUPOK STATE BANK OF INDIA(508548)
107 ROING-KORONU AR-14-001-032-001/2177
(Shantipur-Kalek) 		0314001000NRG23050120230023111 05/01/2023 Smail Ratan 0314001WL000198 Smail Ratan 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073283 Mr. SMAIL RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 ROING-KORONU AR-14-001-032-001/2180
(Shantipur-Kalek) 		0314001000NRG23050120230023113 05/01/2023 Tinbang Tayeng 0314001WL000198 Tinbang Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073243 Mr. TINBANG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 ROING-KORONU AR-14-001-032-001/2190
(Shantipur-Kalek) 		0314001000NRG23050120230023120 05/01/2023 Kiro Modi 0314001WL000198 Kiro Modi 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073277 Mrs. KIRO MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 ROING-KORONU AR-14-001-032-001/2191
(Shantipur-Kalek) 		0314001000NRG23050120230023121 05/01/2023 Mibang Dameng 0314001WL000198 Mibang Dameng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073250 Mr. MIBANG DAMENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 ROING-KORONU AR-14-001-032-001/2194
(Shantipur-Kalek) 		0314001000NRG23050120230023124 05/01/2023 Zeel Pertin 0314001WL000198 Zeel Pertin 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073286 Mr. ZEEL PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 ROING-KORONU AR-14-001-032-001/2196
(Shantipur-Kalek) 		0314001000NRG23050120230023126 05/01/2023 Kabom Karga 0314001WL000198 Kabom Karga 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073261 Mr. KABOM KARGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 ROING-KORONU AR-14-001-032-001/2198
(Shantipur-Kalek) 		0314001000NRG23050120230023128 05/01/2023 Toko Tayeng 0314001WL000198 Toko Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073269 Mr. TOKO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 ROING-KORONU AR-14-001-032-001/2201
(Shantipur-Kalek) 		0314001000NRG23050120230023131 05/01/2023 Tileswar Doley 0314001WL000198 Tileswar Doley 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073246 Mr. TILESWAR DOLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 ROING-KORONU AR-14-001-032-001/2204
(Shantipur-Kalek) 		0314001000NRG23050120230023132 05/01/2023 TOKGUL RIMEY 0314001WL000198 TOKGUL RIMEY 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073291 Mrs. TOKGUL RIME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 ROING-KORONU AR-14-001-032-001/2206
(Shantipur-Kalek) 		0314001000NRG23050120230023134 05/01/2023 Durbo Tayeng 0314001WL000198 Durbo Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073268 Mr. DURBO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 ROING-KORONU AR-14-001-032-001/2208
(Shantipur-Kalek) 		0314001000NRG23050120230023135 05/01/2023 Minu Ratan 0314001WL000198 Minu Ratan 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073275 Mrs. MINU RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 ROING-KORONU AR-14-001-032-001/2212
(Shantipur-Kalek) 		0314001000NRG23050120230023139 05/01/2023 Bani Ngupok 0314001WL000198 Bani Ngupok 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073249 BANI NGUPOK INDIA POST PAYMENTS BANK LIMITED(508528)
119 ROING-KORONU AR-14-001-032-001/2220
(Shantipur-Kalek) 		0314001000NRG23050120230023143 05/01/2023 Bharat Ngukir 0314001WL000198 Bharat Ngukir 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073244 Mr. BHARAT NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 ROING-KORONU AR-14-001-032-001/2224
(Shantipur-Kalek) 		0314001000NRG23050120230023146 05/01/2023 Ken ngupok 0314001WL000198 Ken ngupok 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073264 Mr. KEN NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 ROING-KORONU AR-14-001-032-001/2232
(Shantipur-Kalek) 		0314001000NRG23050120230023150 05/01/2023 Aseng Ratan 0314001WL000198 Aseng Ratan 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073273 Mrs. ASENG RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 ROING-KORONU AR-14-001-032-001/2237
(Shantipur-Kalek) 		0314001000NRG23050120230023155 05/01/2023 Mary Degu 0314001WL000198 Mary Degu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073289 Mrs. MARY DEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 ROING-KORONU AR-14-001-032-001/2239
(Shantipur-Kalek) 		0314001000NRG23050120230023156 05/01/2023 Muktak Rimey 0314001WL000198 Muktak Rimey 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073270 Mrs. MUMTAK RIME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 ROING-KORONU AR-14-001-032-001/2243
(Shantipur-Kalek) 		0314001000NRG23050120230023160 05/01/2023 Nila Ratan 0314001WL000198 Nila Ratan 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073274 Mrs. NILA RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 ROING-KORONU AR-14-001-032-001/2248
(Shantipur-Kalek) 		0314001000NRG23050120230023161 05/01/2023 Mibang Tayeng 0314001WL000198 Mibang Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073247 Mr. MIBANG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 ROING-KORONU AR-14-001-032-002/2091
(Shantipur-Kalek) 		0314001000NRG23050120230023169 05/01/2023 Patuk Tayeng 0314001WL000198 Patuk Tayeng 131 YESB0ARCB01 432 432 Processed 17/02/2023 A048230073248 MR PATUK TAYENG STATE BANK OF INDIA(508548)
127 ROING-KORONU AR-14-001-032-002/2092
(Shantipur-Kalek) 		0314001000NRG23050120230023170 05/01/2023 Bima Ngukir 0314001WL000198 Bima Ngukir 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073272 Mrs. BIMA NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 ROING-KORONU AR-14-001-032-002/2100
(Shantipur-Kalek) 		0314001000NRG23050120230023172 05/01/2023 Bagobadi Degu 0314001WL000198 Bagobadi Degu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073258 Mr. BAGOBADI DEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 ROING-KORONU AR-14-001-032-002/2101
(Shantipur-Kalek) 		0314001000NRG23050120230023173 05/01/2023 Sotem Tayeng 0314001WL000198 Sotem Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073260 MR SOTEM TAYENG STATE BANK OF INDIA(508548)
130 ROING-KORONU AR-14-001-032-002/2103
(Shantipur-Kalek) 		0314001000NRG23050120230023174 05/01/2023 Makpak Tayeng 0314001WL000198 Makpak Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073266 Mr. MAKPAK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 ROING-KORONU AR-14-001-032-002/2105
(Shantipur-Kalek) 		0314001000NRG23050120230023176 05/01/2023 Devid Regon 0314001WL000198 Devid Regon 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073323 Mr. DAVID REGON ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 ROING-KORONU AR-14-001-032-002/2106
(Shantipur-Kalek) 		0314001000NRG23050120230023177 05/01/2023 Apok Ratan 0314001WL000198 Apok Ratan 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073259 Mr. APOK RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 ROING-KORONU AR-14-001-032-002/2107
(Shantipur-Kalek) 		0314001000NRG23050120230023178 05/01/2023 Malik Tayeng 0314001WL000198 Malik Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073267 Mr. MALIK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 ROING-KORONU AR-14-001-032-002/2116
(Shantipur-Kalek) 		0314001000NRG23050120230023184 05/01/2023 Makyem Ngupok 0314001WL000198 Makyem Ngupok 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073263 Mr. MAKYEM NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 ROING-KORONU AR-14-001-032-002/2117
(Shantipur-Kalek) 		0314001000NRG23050120230023185 05/01/2023 Kesur Degu 0314001WL000198 Kesur Degu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073292 Mrs. KESUR DEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 ROING-KORONU AR-14-001-032-002/2123
(Shantipur-Kalek) 		0314001000NRG23050120230023187 05/01/2023 Monong Degu 0314001WL000198 Monong Degu 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073262 Mr. MONONG DEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 ROING-KORONU AR-14-001-032-002/2126
(Shantipur-Kalek) 		0314001000NRG23050120230023189 05/01/2023 Made Tayeng 0314001WL000198 Made Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073265 Mr. MADE TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 ROING-KORONU AR-14-001-032-002/2127
(Shantipur-Kalek) 		0314001000NRG23050120230023190 05/01/2023 Getem Tayeng 0314001WL000198 Getem Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073242 Mr. GETEM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 ROING-KORONU AR-14-001-032-002/2246
(Shantipur-Kalek) 		0314001000NRG23050120230023195 05/01/2023 Dilip Tayeng 0314001WL000198 Dilip Tayeng 131 YESB0ARCB01 20 20 Processed 17/02/2023 A048230073287 Mr. DILIP TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 ROING-KORONU AR-14-001-032-002/2251
(Shantipur-Kalek) 		0314001000NRG23050120230023196 05/01/2023 Moti Tayeng 0314001WL000198 Moti Tayeng 131 YESB0ARCB01 100 100 Processed 17/02/2023 A048230073271 Mrs. MOTI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 ROING-KORONU AR-14-001-032-002/2262
(Shantipur-Kalek) 		0314001000NRG23050120230023205 05/01/2023 Kasunam Regon 0314001WL000198 Kasunam Regon 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073276 MISS KASUNAM REGON STATE BANK OF INDIA(508548)
142 ROING-KORONU AR-14-001-032-002/2264
(Shantipur-Kalek) 		0314001000NRG23050120230023207 05/01/2023 Tina Damang 0314001WL000198 Tina Damang 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073240 Mrs. TINA DAMENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 ROING-KORONU AR-14-001-032-002/2265
(Shantipur-Kalek) 		0314001000NRG23050120230023208 05/01/2023 Surender Singh 0314001WL000198 Surender Singh 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073239 PHANJOUBAM SURENDAR SINGH THE MOIRANG PRIMARY CO-OPERATIVE BANK LTD(990253)
144 ROING-KORONU AR-14-001-032-002/2271
(Shantipur-Kalek) 		0314001000NRG23050120230023212 05/01/2023 Goying Ngupok 0314001WL000198 Goying Ngupok 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073278 Mrs. GOYING NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 ROING-KORONU AR-14-001-032-002/2285
(Shantipur-Kalek) 		0314001000NRG23050120230023223 05/01/2023 Agam Tayeng 0314001WL000198 Agam Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073288 Mr. AGAM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 ROING-KORONU AR-14-001-032-002/2291
(Shantipur-Kalek) 		0314001000NRG23050120230023228 05/01/2023 Okimang lego 0314001WL000198 Okimang lego 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073252 Mr. OKIMANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 ROING-KORONU AR-14-001-032-002/2301
(Shantipur-Kalek) 		0314001000NRG23050120230023236 05/01/2023 Milik Perying 0314001WL000198 Milik Perying 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073285 Mr. MILIK PERYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 ROING-KORONU AR-14-001-032-002/2305
(Shantipur-Kalek) 		0314001000NRG23050120230023240 05/01/2023 Mida Tayeng 0314001WL000198 Mida Tayeng 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073295 MIDA JAYENG KOTAK MAHINDRA BANK LTD(607420)
149 ROING-KORONU AR-14-001-032-002/2307
(Shantipur-Kalek) 		0314001000NRG23050120230023242 05/01/2023 Israil Gamno 0314001WL000198 Israil Gamno 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073257 Mr. ISRAIL GAMNO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 ROING-KORONU AR-14-001-032-002/2311
(Shantipur-Kalek) 		0314001000NRG23050120230023245 05/01/2023 Minoti Langkam 0314001WL000198 Minoti Langkam 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073293 Mrs. MINOTI LANGKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 ROING-KORONU AR-14-001-032-002/2318
(Shantipur-Kalek) 		0314001000NRG23050120230023251 05/01/2023 Jack Ngukir 0314001WL000198 Jack Ngukir 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073284 Mr. JACK NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 ROING-KORONU AR-14-001-032-002/2321
(Shantipur-Kalek) 		0314001000NRG23050120230023254 05/01/2023 Ayingle Yun Lego 0314001WL000198 Ayingle Yun Lego 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073290 Mrs. AYINGLE YUN LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 ROING-KORONU AR-14-001-032-002/2323
(Shantipur-Kalek) 		0314001000NRG23050120230023256 05/01/2023 Raju Ngukir 0314001WL000198 Raju Ngukir 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A048230073294 Mr. RAJU NGUKIR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 119352 119352
Total 293726 293726

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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_050123APB_FTO_19205 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 2160
2 ROING-KORONU AR0314001_050123APB_FTO_19205 State Bank of India SBIN0005821 ROING 172214
3 ROING-KORONU AR0314001_050123APB_FTO_19205 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 119352

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