|
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-14-001-006-001/2288
(Bolung-III)
|
0314001000NRG23181120220015253
|
18/11/2022
|
Akuram Pertin
|
0314001WL000130
|
Akuram Pertin
|
00048
|
BKID0005045
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002099
|
|
AKURAM PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ROING-KORONU
|
AR-14-001-006-001/2296
(Bolung-III)
|
0314001000NRG23181120220015257
|
18/11/2022
|
Arun Jamoh
|
0314001WL000130
|
Arun Jamoh
|
00048
|
BKID0005045
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002101
|
|
ARUN JAMOH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-006-001/2245
(Bolung-III)
|
0314001000NRG23181120220015214
|
18/11/2022
|
ANCHY KARTEK
|
0314001WL000130
|
ANCHY KARTEK
|
00048
|
BKID0005074
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002100
|
|
Miss. ANCHY KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
4
|
ROING-KORONU
|
AR-14-001-005-001/2176
(Bolung-III)
|
0314001000NRG23181120220015111
|
18/11/2022
|
ANI PERTIN
|
0314001WL000130
|
ANI PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002073
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-005-001/2187
(Bolung-III)
|
0314001000NRG23181120220015112
|
18/11/2022
|
Akuk Niri
|
0314001WL000130
|
Akuk Niri
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002072
|
|
MR AKUK NIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROING-KORONU
|
AR-14-001-005-001/2225
(Bolung-III)
|
0314001000NRG23181120220015115
|
18/11/2022
|
Anyok Perme
|
0314001WL000130
|
Anyok Perme
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002088
|
|
MR ANYOK PERME
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-005-001/546
(Bolung-III)
|
0314001000NRG23181120220015127
|
18/11/2022
|
Odang Dai
|
0314001WL000130
|
Odang Dai
|
00415
|
SBIN0005821
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
A329220002095
|
|
Mr. ODANG DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
ROING-KORONU
|
AR-14-001-006-001/1186
(Bolung-III)
|
0314001000NRG23181120220015130
|
18/11/2022
|
NOMME PERTIN
|
0314001WL000130
|
NOMME PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002070
|
|
NOMME PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ROING-KORONU
|
AR-14-001-006-001/1190
(Bolung-III)
|
0314001000NRG23181120220015133
|
18/11/2022
|
OJING KARTEK
|
0314001WL000130
|
OJING KARTEK
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220001995
|
|
OJING KARTEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ROING-KORONU
|
AR-14-001-006-001/1192
(Bolung-III)
|
0314001000NRG23181120220015134
|
18/11/2022
|
MITI pertin.
|
0314001WL000130
|
MITI pertin.
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
25/11/2022
|
|
A329220001993
|
|
MITI PERTIN GAMNO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-006-001/1198
(Bolung-III)
|
0314001000NRG23181120220015137
|
18/11/2022
|
Mark Pertin
|
0314001WL000130
|
Mark Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002063
|
|
MR MARK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-006-001/1199
(Bolung-III)
|
0314001000NRG23181120220015138
|
18/11/2022
|
MOTILAL PERTIN
|
0314001WL000130
|
MOTILAL PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002091
|
|
MR MOTILAL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-006-001/1203
(Bolung-III)
|
0314001000NRG23181120220015140
|
18/11/2022
|
Miding Pertin
|
0314001WL000130
|
Miding Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002097
|
|
MR MIDING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-006-001/1207
(Bolung-III)
|
0314001000NRG23181120220015141
|
18/11/2022
|
SANPIL TALI
|
0314001WL000130
|
SANPIL TALI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002090
|
|
MR SANPIL TALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-006-001/1215
(Bolung-III)
|
0314001000NRG23181120220015143
|
18/11/2022
|
Malokong zirdo
|
0314001WL000130
|
Malokong zirdo
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002061
|
|
Mr. MALOKONG ZIRDO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
ROING-KORONU
|
AR-14-001-006-001/1217
(Bolung-III)
|
0314001000NRG23181120220015144
|
18/11/2022
|
Sorto Niri
|
0314001WL000130
|
Sorto Niri
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002098
|
|
Mr. SORTO NIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
ROING-KORONU
|
AR-14-001-006-001/2171
(Bolung-III)
|
0314001000NRG23181120220015147
|
18/11/2022
|
Aseng Yirang
|
0314001WL000130
|
Aseng Yirang
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002057
|
|
MRS ASENG YIRANG
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-006-001/2174
(Bolung-III)
|
0314001000NRG23181120220015149
|
18/11/2022
|
Bamoti Pertin
|
0314001WL000130
|
Bamoti Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002093
|
|
Mrs. BAMOTI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
19
|
ROING-KORONU
|
AR-14-001-006-001/2175
(Bolung-III)
|
0314001000NRG23181120220015150
|
18/11/2022
|
Toba Jini
|
0314001WL000130
|
Toba Jini
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002052
|
|
MR TOBA JINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-006-001/2176
(Bolung-III)
|
0314001000NRG23181120220015151
|
18/11/2022
|
Kimin pertin
|
0314001WL000130
|
Kimin pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002044
|
|
MR KIMIN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-006-001/2178
(Bolung-III)
|
0314001000NRG23181120220015153
|
18/11/2022
|
Titel pertin
|
0314001WL000130
|
Titel pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002001
|
|
MRS TITEL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-006-001/2179
(Bolung-III)
|
0314001000NRG23181120220015154
|
18/11/2022
|
Molina Pertin
|
0314001WL000130
|
Molina Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002054
|
|
MOLINA PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ROING-KORONU
|
AR-14-001-006-001/2180
(Bolung-III)
|
0314001000NRG23181120220015155
|
18/11/2022
|
Karik tayeng
|
0314001WL000130
|
Karik tayeng
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002068
|
|
MR KARIK TAYENG
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-006-001/2186
(Bolung-III)
|
0314001000NRG23181120220015159
|
18/11/2022
|
Taku tayeng
|
0314001WL000130
|
Taku tayeng
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002067
|
|
MRS TAKU TAYENG
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-006-001/2187
(Bolung-III)
|
0314001000NRG23181120220015160
|
18/11/2022
|
AJAY PERTIN
|
0314001WL000130
|
AJAY PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220001996
|
|
MR AJAY PERTIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-006-001/2188
(Bolung-III)
|
0314001000NRG23181120220015161
|
18/11/2022
|
Tukkut Tali
|
0314001WL000130
|
Tukkut Tali
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002040
|
|
Mr. TUKKUT TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
ROING-KORONU
|
AR-14-001-006-001/2192
(Bolung-III)
|
0314001000NRG23181120220015165
|
18/11/2022
|
ANNU TAYENG
|
0314001WL000130
|
ANNU TAYENG
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002076
|
|
Mr. ANNU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
ROING-KORONU
|
AR-14-001-006-001/2201
(Bolung-III)
|
0314001000NRG23181120220015171
|
18/11/2022
|
Tamirang Tasing
|
0314001WL000130
|
Tamirang Tasing
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002096
|
|
MR TAMIRANG TASING
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-006-001/2203
(Bolung-III)
|
0314001000NRG23181120220015173
|
18/11/2022
|
Chameli Langkam
|
0314001WL000130
|
Chameli Langkam
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002050
|
|
MRS SOMALI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-006-001/2205
(Bolung-III)
|
0314001000NRG23181120220015175
|
18/11/2022
|
Todam jini
|
0314001WL000130
|
Todam jini
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002043
|
|
MR TODAM JINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-006-001/2206
(Bolung-III)
|
0314001000NRG23181120220015176
|
18/11/2022
|
Misunam Pertin
|
0314001WL000130
|
Misunam Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002071
|
|
MISS MISUNAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-006-001/2207
(Bolung-III)
|
0314001000NRG23181120220015177
|
18/11/2022
|
Api pertin
|
0314001WL000130
|
Api pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002086
|
|
Mrs. API MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-006-001/2210
(Bolung-III)
|
0314001000NRG23181120220015179
|
18/11/2022
|
Mibom Tayeng
|
0314001WL000130
|
Mibom Tayeng
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002047
|
|
Mr. MIBOM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
ROING-KORONU
|
AR-14-001-006-001/2211
(Bolung-III)
|
0314001000NRG23181120220015180
|
18/11/2022
|
Mirik Pertin
|
0314001WL000130
|
Mirik Pertin
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002055
|
|
MR MIRIK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-006-001/2212
(Bolung-III)
|
0314001000NRG23181120220015181
|
18/11/2022
|
Yate Pertin
|
0314001WL000130
|
Yate Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220001999
|
|
MRS YATE PERTIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-006-001/2217
(Bolung-III)
|
0314001000NRG23181120220015186
|
18/11/2022
|
TATO JINI
|
0314001WL000130
|
TATO JINI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220001998
|
|
MR TATO JINI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-006-001/2219
(Bolung-III)
|
0314001000NRG23181120220015188
|
18/11/2022
|
Dolkong Tayeng
|
0314001WL000130
|
Dolkong Tayeng
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002045
|
|
MR DOLKONG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROING-KORONU
|
AR-14-001-006-001/2222
(Bolung-III)
|
0314001000NRG23181120220015191
|
18/11/2022
|
MOHIT TAYENG
|
0314001WL000130
|
MOHIT TAYENG
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002062
|
|
MR MOHIT TAYENG
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-006-001/2223
(Bolung-III)
|
0314001000NRG23181120220015192
|
18/11/2022
|
DAVID ZIRDO
|
0314001WL000130
|
DAVID ZIRDO
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002092
|
|
MR DAVID ZIRDO
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-006-001/2227
(Bolung-III)
|
0314001000NRG23181120220015196
|
18/11/2022
|
Pal Pertin
|
0314001WL000130
|
Pal Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002048
|
|
MR PAL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-006-001/2229
(Bolung-III)
|
0314001000NRG23181120220015198
|
18/11/2022
|
BALI JINI
|
0314001WL000130
|
BALI JINI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002083
|
|
MR BALI JINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-006-001/2230
(Bolung-III)
|
0314001000NRG23181120220015199
|
18/11/2022
|
KENJUM NIRI
|
0314001WL000130
|
KENJUM NIRI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002075
|
|
Mr. KENJUM NIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-006-001/2232
(Bolung-III)
|
0314001000NRG23181120220015201
|
18/11/2022
|
Kangge Pertin
|
0314001WL000130
|
Kangge Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002041
|
|
KANGGE PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ROING-KORONU
|
AR-14-001-006-001/2233
(Bolung-III)
|
0314001000NRG23181120220015202
|
18/11/2022
|
Mingkeng Pertin
|
0314001WL000130
|
Mingkeng Pertin
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002085
|
|
MISUNAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-006-001/2235
(Bolung-III)
|
0314001000NRG23181120220015204
|
18/11/2022
|
PAKONG PERTIN
|
0314001WL000130
|
PAKONG PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002046
|
|
PAKONG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ROING-KORONU
|
AR-14-001-006-001/2238
(Bolung-III)
|
0314001000NRG23181120220015207
|
18/11/2022
|
Tamar Boje
|
0314001WL000130
|
Tamar Boje
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220001994
|
|
TAMAR BOJE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-006-001/2239
(Bolung-III)
|
0314001000NRG23181120220015208
|
18/11/2022
|
Kayam Pertin
|
0314001WL000130
|
Kayam Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002078
|
|
MISS KAYAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROING-KORONU
|
AR-14-001-006-001/2242
(Bolung-III)
|
0314001000NRG23181120220015211
|
18/11/2022
|
Ayam Langkam
|
0314001WL000130
|
Ayam Langkam
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002000
|
|
MRS AYAM LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-006-001/2243
(Bolung-III)
|
0314001000NRG23181120220015212
|
18/11/2022
|
TOBING TAYENG
|
0314001WL000130
|
TOBING TAYENG
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002074
|
|
AINAM TAYENG
|
HDFC BANK LTD(607152)
|
|
50
|
ROING-KORONU
|
AR-14-001-006-001/2244
(Bolung-III)
|
0314001000NRG23181120220015213
|
18/11/2022
|
MINOTY TAYENG
|
0314001WL000130
|
MINOTY TAYENG
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002039
|
|
MISS MINOTY TAYENG
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-006-001/2246
(Bolung-III)
|
0314001000NRG23181120220015215
|
18/11/2022
|
OSUNAM JINI
|
0314001WL000130
|
OSUNAM JINI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002082
|
|
MRS OSUNAM JINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-006-001/2248
(Bolung-III)
|
0314001000NRG23181120220015217
|
18/11/2022
|
KENNAM NIRI
|
0314001WL000130
|
KENNAM NIRI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002079
|
|
Mrs. KENNAM NIRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-006-001/2249
(Bolung-III)
|
0314001000NRG23181120220015218
|
18/11/2022
|
Gone Pertin
|
0314001WL000130
|
Gone Pertin
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002053
|
|
Mrs. GONE PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-006-001/2250
(Bolung-III)
|
0314001000NRG23181120220015219
|
18/11/2022
|
LEK PERTIN
|
0314001WL000130
|
LEK PERTIN
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002080
|
|
MS LEK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-006-001/2251
(Bolung-III)
|
0314001000NRG23181120220015220
|
18/11/2022
|
AKAI PERTIN
|
0314001WL000130
|
AKAI PERTIN
|
00415
|
SBIN0005821
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002065
|
|
Mrs. AKAI PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-006-001/2253
(Bolung-III)
|
0314001000NRG23181120220015222
|
18/11/2022
|
Ung Lego
|
0314001WL000130
|
Ung Lego
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002087
|
|
MRS UNG LEGO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROING-KORONU
|
AR-14-001-006-001/2256
(Bolung-III)
|
0314001000NRG23181120220015224
|
18/11/2022
|
Kangul Jamoh
|
0314001WL000130
|
Kangul Jamoh
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002058
|
|
MRS KANGUL JAMOH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROING-KORONU
|
AR-14-001-006-001/2261
(Bolung-III)
|
0314001000NRG23181120220015227
|
18/11/2022
|
ASHA KARTEK
|
0314001WL000130
|
ASHA KARTEK
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002059
|
|
MISS ASHA KARTEK
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROING-KORONU
|
AR-14-001-006-001/2262
(Bolung-III)
|
0314001000NRG23181120220015228
|
18/11/2022
|
TITEL BORANG
|
0314001WL000130
|
TITEL BORANG
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002002
|
|
MRS TITEL BORANG
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-006-001/2265
(Bolung-III)
|
0314001000NRG23181120220015231
|
18/11/2022
|
ASENG MODI
|
0314001WL000130
|
ASENG MODI
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002049
|
|
Mrs. ASENG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-006-001/2266
(Bolung-III)
|
0314001000NRG23181120220015232
|
18/11/2022
|
Shanti Tayeng
|
0314001WL000130
|
Shanti Tayeng
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002089
|
|
MRS SHANTI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROING-KORONU
|
AR-14-001-006-001/2272
(Bolung-III)
|
0314001000NRG23181120220015238
|
18/11/2022
|
BIBHA PERTIN
|
0314001WL000130
|
BIBHA PERTIN
|
00415
|
SBIN0005821
|
2160
|
2160
|
Rejected
|
25/11/2022
|
|
A329220002069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ROING-KORONU
|
AR-14-001-006-001/2280
(Bolung-III)
|
0314001000NRG23181120220015245
|
18/11/2022
|
Nitu Langkam
|
0314001WL000130
|
Nitu Langkam
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002077
|
|
MS NITU LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROING-KORONU
|
AR-14-001-006-001/2282
(Bolung-III)
|
0314001000NRG23181120220015247
|
18/11/2022
|
AITY LANGKAM
|
0314001WL000130
|
AITY LANGKAM
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002060
|
|
MISS AITY LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROING-KORONU
|
AR-14-001-006-001/2284
(Bolung-III)
|
0314001000NRG23181120220015249
|
18/11/2022
|
Deepak Langkam
|
0314001WL000130
|
Deepak Langkam
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002042
|
|
MR DEEPAK LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROING-KORONU
|
AR-14-001-006-001/2286
(Bolung-III)
|
0314001000NRG23181120220015251
|
18/11/2022
|
NOM TAYENG
|
0314001WL000130
|
NOM TAYENG
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002051
|
|
Mr. NOM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-006-001/2287
(Bolung-III)
|
0314001000NRG23181120220015252
|
18/11/2022
|
NANGKU KARTEK
|
0314001WL000130
|
NANGKU KARTEK
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002064
|
|
MS NANGKU KARTEK
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROING-KORONU
|
AR-14-001-006-001/2291
(Bolung-III)
|
0314001000NRG23181120220015254
|
18/11/2022
|
ANI PERTIN
|
0314001WL000130
|
ANI PERTIN
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002066
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROING-KORONU
|
AR-14-001-006-001/2295
(Bolung-III)
|
0314001000NRG23181120220015256
|
18/11/2022
|
Tonong Zirdo
|
0314001WL000130
|
Tonong Zirdo
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002081
|
|
MR TONONG ZIRDO
|
STATE BANK OF INDIA(508548)
|
|
70
|
ROING-KORONU
|
AR-14-001-006-001/2301
(Bolung-III)
|
0314001000NRG23181120220015261
|
18/11/2022
|
Shanti Borang
|
0314001WL000130
|
Shanti Borang
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002056
|
|
MISS SHANTI BORANG
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROING-KORONU
|
AR-14-001-006-001/2302
(Meka-II)
|
0314001000NRG23181120220015262
|
18/11/2022
|
Todang Jini
|
0314001WL000130
|
Todang Jini
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220001997
|
|
MR TODANG JINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ROING-KORONU
|
AR-14-001-006-001/2303
(Bolung-III)
|
0314001000NRG23181120220015263
|
18/11/2022
|
Kabom Pertin
|
0314001WL000130
|
Kabom Pertin
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002084
|
|
KABOM PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ROING-KORONU
|
AR-14-001-006-001/2304
(Bolung-III)
|
0314001000NRG23181120220015264
|
18/11/2022
|
Daniel Jamoh
|
0314001WL000130
|
Daniel Jamoh
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002094
|
|
Mr. DANIEL JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
|
74
|
ROING-KORONU
|
AR-14-001-005-001/2199
(Bolung-III)
|
0314001000NRG23181120220015113
|
18/11/2022
|
Kommum Lego
|
0314001WL000130
|
Kommum Lego
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002015
|
|
Mrs. KOMMUM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
ROING-KORONU
|
AR-14-001-005-001/2215
(Bolung-III)
|
0314001000NRG23181120220015114
|
18/11/2022
|
Okep Niri
|
0314001WL000130
|
Okep Niri
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002024
|
|
OKEP NIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ROING-KORONU
|
AR-14-001-005-001/2229
(Bolung-III)
|
0314001000NRG23181120220015118
|
18/11/2022
|
Tobi Jamoh
|
0314001WL000130
|
Tobi Jamoh
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002020
|
|
Mrs. TOBI JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
ROING-KORONU
|
AR-14-001-005-001/544
(Bolung-III)
|
0314001000NRG23181120220015126
|
18/11/2022
|
John Lego
|
0314001WL000130
|
John Lego
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002029
|
|
Mr. JOHN LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
ROING-KORONU
|
AR-14-001-006-001/1183
(Bolung-III)
|
0314001000NRG23181120220015128
|
18/11/2022
|
Aken jamoh
|
0314001WL000130
|
Aken jamoh
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002033
|
|
Mr. AKEN JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
79
|
ROING-KORONU
|
AR-14-001-006-001/1185
(Bolung-III)
|
0314001000NRG23181120220015129
|
18/11/2022
|
Tetel Jamoh
|
0314001WL000130
|
Tetel Jamoh
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002012
|
|
TETEL JAMOH
|
BANK OF INDIA(508505)
|
|
80
|
ROING-KORONU
|
AR-14-001-006-001/1188
(Bolung-III)
|
0314001000NRG23181120220015131
|
18/11/2022
|
Nyopak tali
|
0314001WL000130
|
Nyopak tali
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002038
|
|
Mr. NYOPAK TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
81
|
ROING-KORONU
|
AR-14-001-006-001/1196
(Bolung-III)
|
0314001000NRG23181120220015136
|
18/11/2022
|
Ogo kartek
|
0314001WL000130
|
Ogo kartek
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002025
|
|
OGO KARTEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ROING-KORONU
|
AR-14-001-006-001/1201
(Bolung-III)
|
0314001000NRG23181120220015139
|
18/11/2022
|
Bamgong pertin
|
0314001WL000130
|
Bamgong pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002027
|
|
Mr. BAMGONG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
ROING-KORONU
|
AR-14-001-006-001/1222
(Bolung-III)
|
0314001000NRG23181120220015145
|
18/11/2022
|
Victoria perme
|
0314001WL000130
|
Victoria perme
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002102
|
|
Mrs. Victoria Perme ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
84
|
ROING-KORONU
|
AR-14-001-006-001/2170
(Bolung-III)
|
0314001000NRG23181120220015146
|
18/11/2022
|
Guyang Pertin
|
0314001WL000130
|
Guyang Pertin
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002006
|
|
GUYANG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ROING-KORONU
|
AR-14-001-006-001/2185
(Bolung-III)
|
0314001000NRG23181120220015158
|
18/11/2022
|
Lazar tapak
|
0314001WL000130
|
Lazar tapak
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
25/11/2022
|
|
A329220002026
|
|
LAZAR TAPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ROING-KORONU
|
AR-14-001-006-001/2189
(Bolung-III)
|
0314001000NRG23181120220015162
|
18/11/2022
|
Mum pertin
|
0314001WL000130
|
Mum pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002005
|
|
MRS MUM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROING-KORONU
|
AR-14-001-006-001/2191
(Bolung-III)
|
0314001000NRG23181120220015164
|
18/11/2022
|
Mimum pertin
|
0314001WL000130
|
Mimum pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002007
|
|
MRS MIMUM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROING-KORONU
|
AR-14-001-006-001/2194
(Bolung-III)
|
0314001000NRG23181120220015166
|
18/11/2022
|
Indro tayeng
|
0314001WL000130
|
Indro tayeng
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002031
|
|
Mr. INDRO TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
89
|
ROING-KORONU
|
AR-14-001-006-001/2197
(Bolung-III)
|
0314001000NRG23181120220015168
|
18/11/2022
|
Kato partin
|
0314001WL000130
|
Kato partin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002103
|
|
Mr. Kato Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
90
|
ROING-KORONU
|
AR-14-001-006-001/2198
(Bolung-III)
|
0314001000NRG23181120220015169
|
18/11/2022
|
Tibul Pertin
|
0314001WL000130
|
Tibul Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002011
|
|
TIBUL PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ROING-KORONU
|
AR-14-001-006-001/2202
(Bolung-III)
|
0314001000NRG23181120220015172
|
18/11/2022
|
Malo langkam
|
0314001WL000130
|
Malo langkam
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002010
|
|
Mr. MALO LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
92
|
ROING-KORONU
|
AR-14-001-006-001/2213
(Bolung-III)
|
0314001000NRG23181120220015182
|
18/11/2022
|
ROBI KARTEK
|
0314001WL000130
|
ROBI KARTEK
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002030
|
|
Mr. ROBI KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
93
|
ROING-KORONU
|
AR-14-001-006-001/2215
(Bolung-III)
|
0314001000NRG23181120220015184
|
18/11/2022
|
Bompil Langkam
|
0314001WL000130
|
Bompil Langkam
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002022
|
|
Mr. BOMPIL LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
94
|
ROING-KORONU
|
AR-14-001-006-001/2220
(Bolung-III)
|
0314001000NRG23181120220015189
|
18/11/2022
|
Bobita Chai
|
0314001WL000130
|
Bobita Chai
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002003
|
|
Mrs. BOBITA CHAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
95
|
ROING-KORONU
|
AR-14-001-006-001/2221
(Bolung-III)
|
0314001000NRG23181120220015190
|
18/11/2022
|
ANI PERTIN
|
0314001WL000130
|
ANI PERTIN
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002004
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROING-KORONU
|
AR-14-001-006-001/2225
(Bolung-III)
|
0314001000NRG23181120220015194
|
18/11/2022
|
Matte Pertin
|
0314001WL000130
|
Matte Pertin
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
25/11/2022
|
|
A329220002032
|
|
Mr. MATTE PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
97
|
ROING-KORONU
|
AR-14-001-006-001/2236
(Bolung-III)
|
0314001000NRG23181120220015205
|
18/11/2022
|
NONG BORANG
|
0314001WL000130
|
NONG BORANG
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002035
|
|
MR NONG BORANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROING-KORONU
|
AR-14-001-006-001/2241
(Bolung-III)
|
0314001000NRG23181120220015210
|
18/11/2022
|
PUTULI KARTEK
|
0314001WL000130
|
PUTULI KARTEK
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002037
|
|
Miss. PUTULI KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
99
|
ROING-KORONU
|
AR-14-001-006-001/2252
(Bolung-III)
|
0314001000NRG23181120220015221
|
18/11/2022
|
Komolla Tayeng
|
0314001WL000130
|
Komolla Tayeng
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002017
|
|
MRS KAMALA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROING-KORONU
|
AR-14-001-006-001/2257
(Bolung-III)
|
0314001000NRG23181120220015225
|
18/11/2022
|
ARUNY KARTEK MIZE
|
0314001WL000130
|
ARUNY KARTEK MIZE
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002036
|
|
Mrs. ARUNY KARTEK MIZE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
101
|
ROING-KORONU
|
AR-14-001-006-001/2260
(Bolung-III)
|
0314001000NRG23181120220015226
|
18/11/2022
|
Neyi Langkam
|
0314001WL000130
|
Neyi Langkam
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002009
|
|
MRS NEYI KARTEK
|
STATE BANK OF INDIA(508548)
|
|
102
|
ROING-KORONU
|
AR-14-001-006-001/2264
(Bolung-III)
|
0314001000NRG23181120220015230
|
18/11/2022
|
TISU PERTIN
|
0314001WL000130
|
TISU PERTIN
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002019
|
|
Mrs. TISU PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
103
|
ROING-KORONU
|
AR-14-001-006-001/2267
(Bolung-III)
|
0314001000NRG23181120220015233
|
18/11/2022
|
Asha Jamoh
|
0314001WL000130
|
Asha Jamoh
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002018
|
|
Mrs. ASHA JAMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
104
|
ROING-KORONU
|
AR-14-001-006-001/2268
(Bolung-III)
|
0314001000NRG23181120220015234
|
18/11/2022
|
Kone Pertin
|
0314001WL000130
|
Kone Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002008
|
|
KONE TAYENG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ROING-KORONU
|
AR-14-001-006-001/2269
(Bolung-III)
|
0314001000NRG23181120220015235
|
18/11/2022
|
Tokgul Kartek
|
0314001WL000130
|
Tokgul Kartek
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002013
|
|
MR TOKGUL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROING-KORONU
|
AR-14-001-006-001/2270
(Bolung-III)
|
0314001000NRG23181120220015236
|
18/11/2022
|
Sutak Pertin
|
0314001WL000130
|
Sutak Pertin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002034
|
|
MRS SUTAK PERTIN
|
STATE BANK OF INDIA(508548)
|
|
107
|
ROING-KORONU
|
AR-14-001-006-001/2274
(Bolung-III)
|
0314001000NRG23181120220015240
|
18/11/2022
|
TOKLAK ZIRDO
|
0314001WL000130
|
TOKLAK ZIRDO
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
25/11/2022
|
|
A329220002021
|
|
Mrs. TOKLAK ZIRDO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
108
|
ROING-KORONU
|
AR-14-001-006-001/2283
(Bolung-III)
|
0314001000NRG23181120220015248
|
18/11/2022
|
KUK TALI
|
0314001WL000130
|
KUK TALI
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002023
|
|
Mr. KUK TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
109
|
ROING-KORONU
|
AR-14-001-006-001/2293
(Bolung-III)
|
0314001000NRG23181120220015255
|
18/11/2022
|
MOME KARTEK
|
0314001WL000130
|
MOME KARTEK
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002014
|
|
Mrs. MOME KARTEK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
110
|
ROING-KORONU
|
AR-14-001-006-001/2300
(Bolung-III)
|
0314001000NRG23181120220015260
|
18/11/2022
|
Nima Niri
|
0314001WL000130
|
Nima Niri
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002016
|
|
Mrs. NIMA PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
ROING-KORONU
|
AR-14-001-006-001/2306
(Bolung-III)
|
0314001000NRG23181120220015266
|
18/11/2022
|
Yapok Tali
|
0314001WL000130
|
Yapok Tali
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
25/11/2022
|
|
A329220002028
|
|
Mr. YAPOK TALI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87048
|
87048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257256
|
257256
|
|
|
|
|
|
|
|