|
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-14-001-024-001/2294
(Meka-I)
|
0314001000NRG23220320230033529
|
22/03/2023
|
Tipeng Damin
|
0314001WL000295
|
Tipeng Damin
|
00026
|
SBIN0RRARGB
|
432
|
432
|
Processed
|
26/03/2023
|
|
A084230035703
|
|
Mr. MAKLUNG LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
ROING-KORONU
|
AR-14-001-024-001/2315
(Meka-I)
|
0314001000NRG23220320230033550
|
22/03/2023
|
Ayang Damin
|
0314001WL000295
|
Ayang Damin
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035585
|
|
Mrs. NANU LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
3
|
ROING-KORONU
|
AR-14-001-024-001/2402
(Meka-I)
|
0314001000NRG23220320230033631
|
22/03/2023
|
TIPAK DEGU
|
0314001WL000295
|
TIPAK DEGU
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035582
|
|
Mrs. TIPAK DEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
ROING-KORONU
|
AR-14-001-024-001/2411
(Meka-I)
|
0314001000NRG23220320230033640
|
22/03/2023
|
DILLI PERTIN
|
0314001WL000295
|
DILLI PERTIN
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035586
|
|
Mr. DILLI PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
ROING-KORONU
|
AR-14-001-024-001/2431
(Meka-I)
|
0314001000NRG23220320230033659
|
22/03/2023
|
OPET PERTIN
|
0314001WL000295
|
OPET PERTIN
|
00026
|
SBIN0RRARGB
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035590
|
|
MS OPET PERTIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROING-KORONU
|
AR-14-001-024-001/2462
(Meka-I)
|
0314001000NRG23220320230033686
|
22/03/2023
|
ABING PERTIN
|
0314001WL000295
|
ABING PERTIN
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035589
|
|
Mr. ABING PERTIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
ROING-KORONU
|
AR-14-001-024-001/2466
(Meka-I)
|
0314001000NRG23220320230033690
|
22/03/2023
|
Omiya Lego
|
0314001WL000295
|
Omiya Lego
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035588
|
|
OMIYA LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ROING-KORONU
|
AR-14-001-024-001/2477
(Meka-I)
|
0314001000NRG23220320230033699
|
22/03/2023
|
JAPER LEGO
|
0314001WL000295
|
JAPER LEGO
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035581
|
|
Mrs. JAPER LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
ROING-KORONU
|
AR-14-001-024-001/2491
(Meka-I)
|
0314001000NRG23220320230033713
|
22/03/2023
|
KAMANG PERTIN
|
0314001WL000295
|
KAMANG PERTIN
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035587
|
|
KAMANG PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ROING-KORONU
|
AR-14-001-024-001/2507
(Meka-I)
|
0314001000NRG23220320230033729
|
22/03/2023
|
Pel Dupak
|
0314001WL000295
|
Pel Dupak
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035580
|
|
Mrs. Pel Dupak
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
ROING-KORONU
|
AR-14-001-024-001/2519
(Meka-I)
|
0314001000NRG23220320230033739
|
22/03/2023
|
AMPI GAMNO
|
0314001WL000295
|
AMPI GAMNO
|
00026
|
SBIN0RRARGB
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035584
|
|
Mrs. AMPI GAMNO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
ROING-KORONU
|
AR-14-001-024-001/3544
(Meka-I)
|
0314001000NRG23220320230033764
|
22/03/2023
|
Anchal Saring
|
0314001WL000295
|
Anchal Saring
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035583
|
|
Mrs. ANCHAL SARING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
13
|
ROING-KORONU
|
AR-14-001-024-001/2362
(Meka-I)
|
0314001000NRG23220320230033593
|
22/03/2023
|
Maklek Mitkong
|
0314001WL000295
|
Maklek Mitkong
|
00048
|
BKID0005074
|
432
|
432
|
Processed
|
26/03/2023
|
|
A084230035834
|
|
MAKLEK MITKONG
|
BANK OF INDIA(508505)
|
|
14
|
ROING-KORONU
|
AR-14-001-024-001/2403
(Meka-I)
|
0314001000NRG23220320230033632
|
22/03/2023
|
BAMIN YANYUNG
|
0314001WL000295
|
BAMIN YANYUNG
|
00048
|
BKID0005074
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035838
|
|
BAMIN YANYUNG
|
BANK OF INDIA(508505)
|
|
15
|
ROING-KORONU
|
AR-14-001-024-001/2435
(Meka-I)
|
0314001000NRG23220320230033662
|
22/03/2023
|
Tokgul Saring
|
0314001WL000295
|
Tokgul Saring
|
00048
|
BKID0005074
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035835
|
|
TOKGUL SARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ROING-KORONU
|
AR-14-001-024-001/3552
(Meka-I)
|
0314001000NRG23220320230033772
|
22/03/2023
|
Getem Ngusang
|
0314001WL000295
|
Getem Ngusang
|
00048
|
BKID0005074
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035837
|
|
MR GETEM NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-024-001/3553
(Meka-I)
|
0314001000NRG23220320230033773
|
22/03/2023
|
GEMIN NGUSANG
|
0314001WL000295
|
GEMIN NGUSANG
|
00048
|
BKID0005074
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035836
|
|
MR GEMIN NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
18
|
ROING-KORONU
|
AR-14-001-024-001/2533
(Meka-I)
|
0314001000NRG23220320230033753
|
22/03/2023
|
Mito Pertin
|
0314001WL000295
|
Mito Pertin
|
00415
|
SBIN0001395
|
648
|
648
|
Processed
|
26/03/2023
|
|
A084230035832
|
|
Mr. MITO PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
19
|
ROING-KORONU
|
AR-14-001-024-001/3558
(Meka-I)
|
0314001000NRG23220320230033777
|
22/03/2023
|
BANG ROMEY
|
0314001WL000295
|
BANG ROMEY
|
00415
|
SBIN0001395
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035808
|
|
MR BANG ROMEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
ROING-KORONU
|
AR-14-001-006-001/2294
(Meka-I)
|
0314001000NRG23220320230033423
|
22/03/2023
|
Lovely Saring
|
0314001WL000295
|
Lovely Saring
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035594
|
|
Mrs. LOVELY MODI SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
ROING-KORONU
|
AR-14-001-024-001/1851
(Meka-I)
|
0314001000NRG23220320230033424
|
22/03/2023
|
Kanam Perme
|
0314001WL000295
|
Kanam Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035610
|
|
MRS KANAM LANGKAM DAMIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-024-001/1852
(Meka-I)
|
0314001000NRG23220320230033425
|
22/03/2023
|
Kasu Tayeng
|
0314001WL000295
|
Kasu Tayeng
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035595
|
|
MR KASU TAYENG
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-024-001/1863
(Meka-I)
|
0314001000NRG23220320230033430
|
22/03/2023
|
RAJEN TAYENG
|
0314001WL000295
|
RAJEN TAYENG
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035720
|
|
RAJEN TAYENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ROING-KORONU
|
AR-14-001-024-001/1870
(Meka-I)
|
0314001000NRG23220320230033432
|
22/03/2023
|
Opet Degu
|
0314001WL000295
|
Opet Degu
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035764
|
|
Mrs. Opet Degu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
ROING-KORONU
|
AR-14-001-024-001/1871
(Meka-I)
|
0314001000NRG23220320230033433
|
22/03/2023
|
Apeng Ngusang
|
0314001WL000295
|
Apeng Ngusang
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035762
|
|
MRS APENG NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-024-001/1874
(Meka-I)
|
0314001000NRG23220320230033435
|
22/03/2023
|
Namsing Passing
|
0314001WL000295
|
Namsing Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035780
|
|
MR NAMSING PASSING
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-024-001/1880
(Meka-I)
|
0314001000NRG23220320230033439
|
22/03/2023
|
Migang Passing
|
0314001WL000295
|
Migang Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035597
|
|
MIGANG PASSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ROING-KORONU
|
AR-14-001-024-001/1883
(Meka-I)
|
0314001000NRG23220320230033440
|
22/03/2023
|
Maklek Perme
|
0314001WL000295
|
Maklek Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035672
|
|
MR MAKLEK PERME
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-024-001/1895
(Meka-I)
|
0314001000NRG23220320230033448
|
22/03/2023
|
Bajong Yao
|
0314001WL000295
|
Bajong Yao
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035660
|
|
Mr. BAJONG YAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
ROING-KORONU
|
AR-14-001-024-001/1900
(Meka-I)
|
0314001000NRG23220320230033450
|
22/03/2023
|
Mekong Libang
|
0314001WL000295
|
Mekong Libang
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035699
|
|
MR MEKONG LIBANG
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-024-001/1903
(Meka-I)
|
0314001000NRG23220320230033453
|
22/03/2023
|
Nony Perying
|
0314001WL000295
|
Nony Perying
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035714
|
|
MR NONY PERYING
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-024-001/1906
(Meka-I)
|
0314001000NRG23220320230033454
|
22/03/2023
|
Getom Minno
|
0314001WL000295
|
Getom Minno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035598
|
|
Mr. GOTOM MINNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-024-001/1912
(Meka-I)
|
0314001000NRG23220320230033456
|
22/03/2023
|
Loktil Badu
|
0314001WL000295
|
Loktil Badu
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035756
|
|
MRS LOKTIL BADU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-024-001/1913
(Meka-I)
|
0314001000NRG23220320230033457
|
22/03/2023
|
Mertem Gamno
|
0314001WL000295
|
Mertem Gamno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035779
|
|
Mr. MERTEM GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-024-001/1918
(Meka-I)
|
0314001000NRG23220320230033461
|
22/03/2023
|
Dangki Passing
|
0314001WL000295
|
Dangki Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035658
|
|
MR DANGKI PASING
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-024-001/2170
(Meka-I)
|
0314001000NRG23220320230033463
|
22/03/2023
|
Maman Mingki
|
0314001WL000295
|
Maman Mingki
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035765
|
|
MRS MAMAN MINGKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-024-001/2171
(Meka-I)
|
0314001000NRG23220320230033464
|
22/03/2023
|
Kanggong Yao
|
0314001WL000295
|
Kanggong Yao
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035674
|
|
Mr. KANGGONG YAO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
ROING-KORONU
|
AR-14-001-024-001/2173
(Meka-I)
|
0314001000NRG23220320230033466
|
22/03/2023
|
Sipi Lego
|
0314001WL000295
|
Sipi Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035657
|
|
MR SMT SIPI LEGO
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-024-001/2174
(Meka-I)
|
0314001000NRG23220320230033467
|
22/03/2023
|
Into Passing
|
0314001WL000295
|
Into Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035705
|
|
Mrs. INTO PASSING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
ROING-KORONU
|
AR-14-001-024-001/2178
(Meka-I)
|
0314001000NRG23220320230033470
|
22/03/2023
|
Kasu Lego
|
0314001WL000295
|
Kasu Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035755
|
|
MR KASU LEGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-024-001/2183
(Meka-I)
|
0314001000NRG23220320230033474
|
22/03/2023
|
Mikpin Romey
|
0314001WL000295
|
Mikpin Romey
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035611
|
|
MRS MIKPIN ROMEY
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-024-001/2185
(Meka-I)
|
0314001000NRG23220320230033476
|
22/03/2023
|
Kayon Apum
|
0314001WL000295
|
Kayon Apum
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035604
|
|
Mr. KAYON APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-024-001/2186
(Meka-I)
|
0314001000NRG23220320230033477
|
22/03/2023
|
Ning Lego
|
0314001WL000295
|
Ning Lego
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
26/03/2023
|
|
A084230035662
|
|
Mr. NING LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-024-001/2194
(Meka-I)
|
0314001000NRG23220320230033483
|
22/03/2023
|
Miti Perme
|
0314001WL000295
|
Miti Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035767
|
|
MR MITI PERME
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-024-001/2196
(Meka-I)
|
0314001000NRG23220320230033484
|
22/03/2023
|
Atet Pertin
|
0314001WL000295
|
Atet Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035609
|
|
MR ATET PERTIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-024-001/2197
(Meka-I)
|
0314001000NRG23220320230033485
|
22/03/2023
|
KISOLI DANGGAN
|
0314001WL000295
|
KISOLI DANGGAN
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035676
|
|
MS KISOLI DANGGEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-024-001/2199
(Meka-I)
|
0314001000NRG23220320230033487
|
22/03/2023
|
Pilyam Pertin
|
0314001WL000295
|
Pilyam Pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035607
|
|
Mrs. PILYAM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-024-001/2201
(Meka-I)
|
0314001000NRG23220320230033489
|
22/03/2023
|
ABOM TAYENG
|
0314001WL000295
|
ABOM TAYENG
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035659
|
|
MR ABOM TAYNEG
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-024-001/2203
(Meka-I)
|
0314001000NRG23220320230033491
|
22/03/2023
|
Tagong Dupak
|
0314001WL000295
|
Tagong Dupak
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035655
|
|
MR TAGONG DUPAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-024-001/2212
(Meka-I)
|
0314001000NRG23220320230033498
|
22/03/2023
|
Osup Langkam
|
0314001WL000295
|
Osup Langkam
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035591
|
|
MR OSUP LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-024-001/2214
(Meka-I)
|
0314001000NRG23220320230033500
|
22/03/2023
|
Tobing Pertin
|
0314001WL000295
|
Tobing Pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035592
|
|
Mr. Tobing Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-024-001/2216
(Meka-I)
|
0314001000NRG23220320230033501
|
22/03/2023
|
Kerang Lego
|
0314001WL000295
|
Kerang Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035670
|
|
MR KERANG LEGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROING-KORONU
|
AR-14-001-024-001/2226
(Parbuk)
|
0314001000NRG23220320230033511
|
22/03/2023
|
Rang Ratan
|
0314001WL000295
|
Rang Ratan
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035704
|
|
MISS RANG RATAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROING-KORONU
|
AR-14-001-024-001/2227
(Meka-I)
|
0314001000NRG23220320230033512
|
22/03/2023
|
HAGE TANA
|
0314001WL000295
|
HAGE TANA
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035641
|
|
MR HAGE THANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-024-001/2234
(Meka-I)
|
0314001000NRG23220320230033515
|
22/03/2023
|
Bolen Lego
|
0314001WL000295
|
Bolen Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035654
|
|
MR BOLEN LEGO
|
STATE BANK OF INDIA(508548)
|
|
56
|
ROING-KORONU
|
AR-14-001-024-001/2276
(Meka-I)
|
0314001000NRG23220320230033516
|
22/03/2023
|
TONI LEGO
|
0314001WL000295
|
TONI LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035713
|
|
TONI LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ROING-KORONU
|
AR-14-001-024-001/2282
(Meka-I)
|
0314001000NRG23220320230033518
|
22/03/2023
|
David Lego
|
0314001WL000295
|
David Lego
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
26/03/2023
|
|
A084230035600
|
|
MR DAVID LEGO
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROING-KORONU
|
AR-14-001-024-001/2283
(Meka-I)
|
0314001000NRG23220320230033519
|
22/03/2023
|
Dapong Gamno
|
0314001WL000295
|
Dapong Gamno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035599
|
|
MR DAPONG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROING-KORONU
|
AR-14-001-024-001/2286
(Meka-I)
|
0314001000NRG23220320230033522
|
22/03/2023
|
Juda Passing
|
0314001WL000295
|
Juda Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035739
|
|
MR JUDA PASING
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-024-001/2288
(Meka-I)
|
0314001000NRG23220320230033524
|
22/03/2023
|
Ome Pertin
|
0314001WL000295
|
Ome Pertin
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035663
|
|
MRS OME PERTIN
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROING-KORONU
|
AR-14-001-024-001/2289
(Meka-I)
|
0314001000NRG23220320230033525
|
22/03/2023
|
Osu Lego
|
0314001WL000295
|
Osu Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035675
|
|
Mrs. LOKSHU LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
62
|
ROING-KORONU
|
AR-14-001-024-001/2291
(Meka-I)
|
0314001000NRG23220320230033527
|
22/03/2023
|
Len Gamno
|
0314001WL000295
|
Len Gamno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035664
|
|
MR LEN GAMNO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROING-KORONU
|
AR-14-001-024-001/2301
(Meka-I)
|
0314001000NRG23220320230033536
|
22/03/2023
|
Sameer Lego
|
0314001WL000295
|
Sameer Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035665
|
|
MR SAMEER LEGO
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROING-KORONU
|
AR-14-001-024-001/2305
(Meka-I)
|
0314001000NRG23220320230033540
|
22/03/2023
|
Oshi Passing
|
0314001WL000295
|
Oshi Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035642
|
|
Mrs. OSHI PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
ROING-KORONU
|
AR-14-001-024-001/2306
(Meka-I)
|
0314001000NRG23220320230033541
|
22/03/2023
|
Gone Badu
|
0314001WL000295
|
Gone Badu
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035757
|
|
MISS GONE BADU
|
STATE BANK OF INDIA(508548)
|
|
66
|
ROING-KORONU
|
AR-14-001-024-001/2307
(Meka-I)
|
0314001000NRG23220320230033542
|
22/03/2023
|
Okep Yao
|
0314001WL000295
|
Okep Yao
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035766
|
|
Mr. OKEP YAO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-024-001/2310
(Meka-I)
|
0314001000NRG23220320230033545
|
22/03/2023
|
Tipeng Gamno
|
0314001WL000295
|
Tipeng Gamno
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035763
|
|
MISS TIPENG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
68
|
ROING-KORONU
|
AR-14-001-024-001/2311
(Meka-I)
|
0314001000NRG23220320230033546
|
22/03/2023
|
Kadum Lego
|
0314001WL000295
|
Kadum Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035667
|
|
MR KADUM LEGO
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROING-KORONU
|
AR-14-001-024-001/2312
(Meka-I)
|
0314001000NRG23220320230033547
|
22/03/2023
|
Kamin Romey
|
0314001WL000295
|
Kamin Romey
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035656
|
|
MR KAMIN ROMEY
|
STATE BANK OF INDIA(508548)
|
|
70
|
ROING-KORONU
|
AR-14-001-024-001/2313
(Meka-I)
|
0314001000NRG23220320230033548
|
22/03/2023
|
Ani Pertin
|
0314001WL000295
|
Ani Pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035673
|
|
MR ANI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ROING-KORONU
|
AR-14-001-024-001/2316
(Meka-I)
|
0314001000NRG23220320230033551
|
22/03/2023
|
Temtak Minno
|
0314001WL000295
|
Temtak Minno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035751
|
|
Mrs. Temtak Minno ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
ROING-KORONU
|
AR-14-001-024-001/2321
(Meka-I)
|
0314001000NRG23220320230033555
|
22/03/2023
|
Kangge Passing
|
0314001WL000295
|
Kangge Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035671
|
|
MR KANGGE PASSING
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROING-KORONU
|
AR-14-001-024-001/2322
(Meka-I)
|
0314001000NRG23220320230033556
|
22/03/2023
|
Kayem Tayeng
|
0314001WL000295
|
Kayem Tayeng
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035666
|
|
MR KAYEM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
74
|
ROING-KORONU
|
AR-14-001-024-001/2323
(Meka-I)
|
0314001000NRG23220320230033557
|
22/03/2023
|
Tennyson Passing
|
0314001WL000295
|
Tennyson Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035759
|
|
MR TENNYSON PASSING
|
STATE BANK OF INDIA(508548)
|
|
75
|
ROING-KORONU
|
AR-14-001-024-001/2327
(Bolung-I)
|
0314001000NRG23220320230033561
|
22/03/2023
|
Mukkong Tyeng
|
0314001WL000295
|
Mukkong Tyeng
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
26/03/2023
|
|
A084230035661
|
|
MR MUKKONG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
76
|
ROING-KORONU
|
AR-14-001-024-001/2337
(Meka-I)
|
0314001000NRG23220320230033570
|
22/03/2023
|
Olak Passing
|
0314001WL000295
|
Olak Passing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035602
|
|
MRS OLAK PASING
|
STATE BANK OF INDIA(508548)
|
|
77
|
ROING-KORONU
|
AR-14-001-024-001/2338
(Meka-I)
|
0314001000NRG23220320230033571
|
22/03/2023
|
Toniyang Lego
|
0314001WL000295
|
Toniyang Lego
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035736
|
|
MR TONIYANG LEGO
|
STATE BANK OF INDIA(508548)
|
|
78
|
ROING-KORONU
|
AR-14-001-024-001/2341
(Meka-I)
|
0314001000NRG23220320230033573
|
22/03/2023
|
Ajoy Gamno
|
0314001WL000295
|
Ajoy Gamno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035683
|
|
MR AJAY GAMNO
|
STATE BANK OF INDIA(508548)
|
|
79
|
ROING-KORONU
|
AR-14-001-024-001/2342
(Meka-I)
|
0314001000NRG23220320230033574
|
22/03/2023
|
Telpak Tayeng
|
0314001WL000295
|
Telpak Tayeng
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035745
|
|
MRS TELPAK TAYENG
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROING-KORONU
|
AR-14-001-024-001/2343
(Meka-I)
|
0314001000NRG23220320230033575
|
22/03/2023
|
Kelek Perme
|
0314001WL000295
|
Kelek Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035593
|
|
Mr. KELEK PERME
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
81
|
ROING-KORONU
|
AR-14-001-024-001/2347
(Meka-I)
|
0314001000NRG23220320230033579
|
22/03/2023
|
Padom Mingki
|
0314001WL000295
|
Padom Mingki
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035743
|
|
MR PADOM MINGKI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROING-KORONU
|
AR-14-001-024-001/2350
(Meka-I)
|
0314001000NRG23220320230033581
|
22/03/2023
|
Philip Apum
|
0314001WL000295
|
Philip Apum
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035820
|
|
MR PHILIP APUM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ROING-KORONU
|
AR-14-001-024-001/2351
(Meka-I)
|
0314001000NRG23220320230033582
|
22/03/2023
|
Obang Badu
|
0314001WL000295
|
Obang Badu
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035741
|
|
MR OBANG BADU
|
STATE BANK OF INDIA(508548)
|
|
84
|
ROING-KORONU
|
AR-14-001-024-001/2354
(Meka-I)
|
0314001000NRG23220320230033585
|
22/03/2023
|
Jarmany Perme
|
0314001WL000295
|
Jarmany Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035727
|
|
MRS JARMANI PERME
|
STATE BANK OF INDIA(508548)
|
|
85
|
ROING-KORONU
|
AR-14-001-024-001/2357
(Meka-I)
|
0314001000NRG23220320230033588
|
22/03/2023
|
Kati Borang
|
0314001WL000295
|
Kati Borang
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035681
|
|
Mrs. KATI BORANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
86
|
ROING-KORONU
|
AR-14-001-024-001/2359
(Meka-I)
|
0314001000NRG23220320230033590
|
22/03/2023
|
Kaken Pertin
|
0314001WL000295
|
Kaken Pertin
|
00415
|
SBIN0005821
|
216
|
216
|
Processed
|
26/03/2023
|
|
A084230035606
|
|
MRS KAKEN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
87
|
ROING-KORONU
|
AR-14-001-024-001/2360
(Meka-I)
|
0314001000NRG23220320230033591
|
22/03/2023
|
Naying Perme
|
0314001WL000295
|
Naying Perme
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
26/03/2023
|
|
A084230035710
|
|
MRS NAYING PERME
|
STATE BANK OF INDIA(508548)
|
|
88
|
ROING-KORONU
|
AR-14-001-024-001/2361
(Meka-I)
|
0314001000NRG23220320230033592
|
22/03/2023
|
Iyang Mitkong
|
0314001WL000295
|
Iyang Mitkong
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035822
|
|
MRS IYANG MITKONG
|
STATE BANK OF INDIA(508548)
|
|
89
|
ROING-KORONU
|
AR-14-001-024-001/2363
(Meka-I)
|
0314001000NRG23220320230033594
|
22/03/2023
|
Shanti Lego
|
0314001WL000295
|
Shanti Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035724
|
|
SHANTI LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ROING-KORONU
|
AR-14-001-024-001/2365
(Meka-I)
|
0314001000NRG23220320230033595
|
22/03/2023
|
James Lego
|
0314001WL000295
|
James Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035732
|
|
MR JAMES LEGO
|
STATE BANK OF INDIA(508548)
|
|
91
|
ROING-KORONU
|
AR-14-001-024-001/2367
(Meka-I)
|
0314001000NRG23220320230033597
|
22/03/2023
|
Nangku degu
|
0314001WL000295
|
Nangku degu
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035711
|
|
Miss. NANGKI DEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
92
|
ROING-KORONU
|
AR-14-001-024-001/2368
(Meka-I)
|
0314001000NRG23220320230033598
|
22/03/2023
|
Triveni ngukir
|
0314001WL000295
|
Triveni ngukir
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035824
|
|
MS TRIVENI NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ROING-KORONU
|
AR-14-001-024-001/2369
(Meka-I)
|
0314001000NRG23220320230033599
|
22/03/2023
|
Amos perme
|
0314001WL000295
|
Amos perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035725
|
|
MR AMOS PERME
|
STATE BANK OF INDIA(508548)
|
|
94
|
ROING-KORONU
|
AR-14-001-024-001/2371
(Meka-I)
|
0314001000NRG23220320230033601
|
22/03/2023
|
Katem apum
|
0314001WL000295
|
Katem apum
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035807
|
|
MR KATEM APUM
|
STATE BANK OF INDIA(508548)
|
|
95
|
ROING-KORONU
|
AR-14-001-024-001/2372
(Meka-I)
|
0314001000NRG23220320230033602
|
22/03/2023
|
Mitinam apum
|
0314001WL000295
|
Mitinam apum
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035800
|
|
MISS MITINAM APUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ROING-KORONU
|
AR-14-001-024-001/2373
(Meka-I)
|
0314001000NRG23220320230033603
|
22/03/2023
|
Oyin rome
|
0314001WL000295
|
Oyin rome
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035801
|
|
MRS OYIN ROME
|
STATE BANK OF INDIA(508548)
|
|
97
|
ROING-KORONU
|
AR-14-001-024-001/2374
(Meka-I)
|
0314001000NRG23220320230033604
|
22/03/2023
|
Anapi pertin
|
0314001WL000295
|
Anapi pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035814
|
|
MRS ANAPI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
98
|
ROING-KORONU
|
AR-14-001-024-001/2375
(Meka-I)
|
0314001000NRG23220320230033605
|
22/03/2023
|
Agu damin
|
0314001WL000295
|
Agu damin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035826
|
|
MRS AGU DAMIN
|
STATE BANK OF INDIA(508548)
|
|
99
|
ROING-KORONU
|
AR-14-001-024-001/2378
(Meka-I)
|
0314001000NRG23220320230033608
|
22/03/2023
|
Tatling romey
|
0314001WL000295
|
Tatling romey
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035792
|
|
MR TATLING ROMEY
|
STATE BANK OF INDIA(508548)
|
|
100
|
ROING-KORONU
|
AR-14-001-024-001/2379
(Meka-I)
|
0314001000NRG23220320230033609
|
22/03/2023
|
Onom yirang
|
0314001WL000295
|
Onom yirang
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
26/03/2023
|
|
A084230035723
|
|
ONOM YIRANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ROING-KORONU
|
AR-14-001-024-001/2381
(Meka-I)
|
0314001000NRG23220320230033611
|
22/03/2023
|
Gebi saring
|
0314001WL000295
|
Gebi saring
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035810
|
|
GEBI SARING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ROING-KORONU
|
AR-14-001-024-001/2382
(Meka-I)
|
0314001000NRG23220320230033612
|
22/03/2023
|
Lume gamno
|
0314001WL000295
|
Lume gamno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035758
|
|
MS LUME GAMNO
|
STATE BANK OF INDIA(508548)
|
|
103
|
ROING-KORONU
|
AR-14-001-024-001/2385
(Meka-I)
|
0314001000NRG23220320230033615
|
22/03/2023
|
Nunggu ngukir
|
0314001WL000295
|
Nunggu ngukir
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035715
|
|
MS NUNGGU NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ROING-KORONU
|
AR-14-001-024-001/2386
(Meka-I)
|
0314001000NRG23220320230033616
|
22/03/2023
|
Osam passing
|
0314001WL000295
|
Osam passing
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035601
|
|
Mrs. OSAM PASING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
105
|
ROING-KORONU
|
AR-14-001-024-001/2389
(Meka-I)
|
0314001000NRG23220320230033619
|
22/03/2023
|
Gugu langkam
|
0314001WL000295
|
Gugu langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035804
|
|
MS GUGU LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
ROING-KORONU
|
AR-14-001-024-001/2390
(Jia-II)
|
0314001000NRG23220320230033620
|
22/03/2023
|
Oti yao
|
0314001WL000295
|
Oti yao
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035825
|
|
OTI YAO
|
BANK OF INDIA(508505)
|
|
107
|
ROING-KORONU
|
AR-14-001-024-001/2391
(Meka-I)
|
0314001000NRG23220320230033621
|
22/03/2023
|
Dimple badu
|
0314001WL000295
|
Dimple badu
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035701
|
|
MISS DIMPLE BADU
|
STATE BANK OF INDIA(508548)
|
|
108
|
ROING-KORONU
|
AR-14-001-024-001/2392
(Meka-I)
|
0314001000NRG23220320230033622
|
22/03/2023
|
Daniel saring
|
0314001WL000295
|
Daniel saring
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035823
|
|
DANIEL SARING
|
BANK OF INDIA(508505)
|
|
109
|
ROING-KORONU
|
AR-14-001-024-001/2394
(Meka-I)
|
0314001000NRG23220320230033624
|
22/03/2023
|
Mido saring
|
0314001WL000295
|
Mido saring
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035744
|
|
MR MIDO SARING
|
STATE BANK OF INDIA(508548)
|
|
110
|
ROING-KORONU
|
AR-14-001-024-001/2400
(Meka-I)
|
0314001000NRG23220320230033629
|
22/03/2023
|
Shri ISAAC DEGU
|
0314001WL000295
|
Shri ISAAC DEGU
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035821
|
|
SHRI ISAAC DEGU
|
STATE BANK OF INDIA(508548)
|
|
111
|
ROING-KORONU
|
AR-14-001-024-001/2401
(Meka-I)
|
0314001000NRG23220320230033630
|
22/03/2023
|
Miss. OITY LEGO
|
0314001WL000295
|
Miss. OITY LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035707
|
|
MISS OITY LEGO
|
STATE BANK OF INDIA(508548)
|
|
112
|
ROING-KORONU
|
AR-14-001-024-001/2404
(Meka-I)
|
0314001000NRG23220320230033633
|
22/03/2023
|
Ms. TINAM PASSING
|
0314001WL000295
|
Ms. TINAM PASSING
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035750
|
|
MS TINAM PASSING
|
STATE BANK OF INDIA(508548)
|
|
113
|
ROING-KORONU
|
AR-14-001-024-001/2405
(Meka-I)
|
0314001000NRG23220320230033634
|
22/03/2023
|
Miss. ASHA TAMUK
|
0314001WL000295
|
Miss. ASHA TAMUK
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035733
|
|
MISS ASHA TAMUK
|
STATE BANK OF INDIA(508548)
|
|
114
|
ROING-KORONU
|
AR-14-001-024-001/2406
(Meka-I)
|
0314001000NRG23220320230033635
|
22/03/2023
|
Mrs. DULGU DEGU
|
0314001WL000295
|
Mrs. DULGU DEGU
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035753
|
|
MRS DULGU DEGU
|
STATE BANK OF INDIA(508548)
|
|
115
|
ROING-KORONU
|
AR-14-001-024-001/2409
(Meka-I)
|
0314001000NRG23220320230033638
|
22/03/2023
|
Ms. MINA TAYENG
|
0314001WL000295
|
Ms. MINA TAYENG
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035817
|
|
MS MINA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
116
|
ROING-KORONU
|
AR-14-001-024-001/2412
(Meka-I)
|
0314001000NRG23220320230033641
|
22/03/2023
|
Miss. MINOTI TAYENG
|
0314001WL000295
|
Miss. MINOTI TAYENG
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035712
|
|
MISS MINOTI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
117
|
ROING-KORONU
|
AR-14-001-024-001/2415
(Meka-I)
|
0314001000NRG23220320230033643
|
22/03/2023
|
Mr.OJING BORANG
|
0314001WL000295
|
Mr.OJING BORANG
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035680
|
|
Mr. OJING BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
118
|
ROING-KORONU
|
AR-14-001-024-001/2416
(Meka-I)
|
0314001000NRG23220320230033644
|
22/03/2023
|
Mrs. BOBI LEGO
|
0314001WL000295
|
Mrs. BOBI LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035806
|
|
MRS BOBI LEGO
|
STATE BANK OF INDIA(508548)
|
|
119
|
ROING-KORONU
|
AR-14-001-024-001/2417
(Meka-I)
|
0314001000NRG23220320230033645
|
22/03/2023
|
Mrs. TIYEM PERTIN
|
0314001WL000295
|
Mrs. TIYEM PERTIN
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035829
|
|
MRS TIYEM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
120
|
ROING-KORONU
|
AR-14-001-024-001/2418
(Meka-I)
|
0314001000NRG23220320230033646
|
22/03/2023
|
Miss. TIGOMI MINNOH
|
0314001WL000295
|
Miss. TIGOMI MINNOH
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035698
|
|
Mrs. TIGOMI MINNOH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
121
|
ROING-KORONU
|
AR-14-001-024-001/2419
(Meka-I)
|
0314001000NRG23220320230033647
|
22/03/2023
|
Loming Perme
|
0314001WL000295
|
Loming Perme
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035706
|
|
MISS LOMING PERME
|
STATE BANK OF INDIA(508548)
|
|
122
|
ROING-KORONU
|
AR-14-001-024-001/2421
(Meka-I)
|
0314001000NRG23220320230033649
|
22/03/2023
|
SHANTI MINNO
|
0314001WL000295
|
SHANTI MINNO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035789
|
|
Miss. SHANTI MINNO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
123
|
ROING-KORONU
|
AR-14-001-024-001/2422
(Meka-I)
|
0314001000NRG23220320230033650
|
22/03/2023
|
TIKEN MINNO
|
0314001WL000295
|
TIKEN MINNO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035700
|
|
Mrs. TIKEN MINNO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
124
|
ROING-KORONU
|
AR-14-001-024-001/2423
(Meka-I)
|
0314001000NRG23220320230033651
|
22/03/2023
|
BARJONI PERTIN
|
0314001WL000295
|
BARJONI PERTIN
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035717
|
|
MS BARJONI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
ROING-KORONU
|
AR-14-001-024-001/2424
(Meka-I)
|
0314001000NRG23220320230033652
|
22/03/2023
|
Aman Tayeng
|
0314001WL000295
|
Aman Tayeng
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035830
|
|
Mrs. AMAN TAYENG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
126
|
ROING-KORONU
|
AR-14-001-024-001/2426
(Meka-I)
|
0314001000NRG23220320230033654
|
22/03/2023
|
Nekak Lego
|
0314001WL000295
|
Nekak Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035790
|
|
MRS NEKAK LEGO
|
STATE BANK OF INDIA(508548)
|
|
127
|
ROING-KORONU
|
AR-14-001-024-001/2427
(Meka-I)
|
0314001000NRG23220320230033655
|
22/03/2023
|
Tilung Miu
|
0314001WL000295
|
Tilung Miu
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035682
|
|
MISS TILUNG MIYU
|
STATE BANK OF INDIA(508548)
|
|
128
|
ROING-KORONU
|
AR-14-001-024-001/2432
(Meka-I)
|
0314001000NRG23220320230033660
|
22/03/2023
|
Yonpak Lego
|
0314001WL000295
|
Yonpak Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035748
|
|
MRS YONPAK LEGO
|
STATE BANK OF INDIA(508548)
|
|
129
|
ROING-KORONU
|
AR-14-001-024-001/2436
(Meka-I)
|
0314001000NRG23220320230033663
|
22/03/2023
|
RASENG LEGO
|
0314001WL000295
|
RASENG LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035816
|
|
MRS RASENG LEGO
|
STATE BANK OF INDIA(508548)
|
|
130
|
ROING-KORONU
|
AR-14-001-024-001/2439
(Meka-I)
|
0314001000NRG23220320230033666
|
22/03/2023
|
BITO NGUKIR
|
0314001WL000295
|
BITO NGUKIR
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035805
|
|
MR BITO NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ROING-KORONU
|
AR-14-001-024-001/2440
(Meka-I)
|
0314001000NRG23220320230033667
|
22/03/2023
|
MITI YAO
|
0314001WL000295
|
MITI YAO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035797
|
|
MS MITI YAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
ROING-KORONU
|
AR-14-001-024-001/2441
(Meka-I)
|
0314001000NRG23220320230033668
|
22/03/2023
|
OKENMANG ROMEY
|
0314001WL000295
|
OKENMANG ROMEY
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035730
|
|
Mr. OKENMANG ROMEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
133
|
ROING-KORONU
|
AR-14-001-024-001/2442
(Meka-I)
|
0314001000NRG23220320230033669
|
22/03/2023
|
AINAM YAO
|
0314001WL000295
|
AINAM YAO
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035718
|
|
MS AINAM YAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
ROING-KORONU
|
AR-14-001-024-001/2443
(Meka-I)
|
0314001000NRG23220320230033670
|
22/03/2023
|
Nini Pertin
|
0314001WL000295
|
Nini Pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035605
|
|
MR NINI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ROING-KORONU
|
AR-14-001-024-001/2446
(Meka-I)
|
0314001000NRG23220320230033672
|
22/03/2023
|
Midiang Pertin
|
0314001WL000295
|
Midiang Pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035608
|
|
MR MIDIANG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
ROING-KORONU
|
AR-14-001-024-001/2448
(Meka-I)
|
0314001000NRG23220320230033673
|
22/03/2023
|
Tolek Ratan Pertin
|
0314001WL000295
|
Tolek Ratan Pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035596
|
|
TOLEK PERTIN
|
BANK OF INDIA(508505)
|
|
137
|
ROING-KORONU
|
AR-14-001-024-001/2451
(Meka-I)
|
0314001000NRG23220320230033675
|
22/03/2023
|
Rina Apum
|
0314001WL000295
|
Rina Apum
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035831
|
|
MISS RINA APUM
|
STATE BANK OF INDIA(508548)
|
|
138
|
ROING-KORONU
|
AR-14-001-024-001/2455
(Meka-II)
|
0314001000NRG23220320230033679
|
22/03/2023
|
Gune Lego
|
0314001WL000295
|
Gune Lego
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035709
|
|
MISS GUNE LEGO
|
STATE BANK OF INDIA(508548)
|
|
139
|
ROING-KORONU
|
AR-14-001-024-001/2458
(Meka-I)
|
0314001000NRG23220320230033682
|
22/03/2023
|
AINAM LEGO
|
0314001WL000295
|
AINAM LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035716
|
|
MS AINAM LEGO
|
STATE BANK OF INDIA(508548)
|
|
140
|
ROING-KORONU
|
AR-14-001-024-001/2459
(Meka-I)
|
0314001000NRG23220320230033683
|
22/03/2023
|
Odi Romey
|
0314001WL000295
|
Odi Romey
|
00415
|
SBIN0005821
|
1512
|
1512
|
Rejected
|
25/03/2023
|
|
A084230035794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
ROING-KORONU
|
AR-14-001-024-001/2465
(Meka-I)
|
0314001000NRG23220320230033689
|
22/03/2023
|
Obinam Gamno
|
0314001WL000295
|
Obinam Gamno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035787
|
|
MS OBINAM GAMNO
|
STATE BANK OF INDIA(508548)
|
|
142
|
ROING-KORONU
|
AR-14-001-024-001/2474
(Meka-I)
|
0314001000NRG23220320230033696
|
22/03/2023
|
Molita Lego
|
0314001WL000295
|
Molita Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035798
|
|
MS MOLITA LEGO
|
STATE BANK OF INDIA(508548)
|
|
143
|
ROING-KORONU
|
AR-14-001-024-001/2475
(Meka-I)
|
0314001000NRG23220320230033697
|
22/03/2023
|
OKOMOTI LEGO
|
0314001WL000295
|
OKOMOTI LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035818
|
|
MR OKOMOTI MITKONG
|
STATE BANK OF INDIA(508548)
|
|
144
|
ROING-KORONU
|
AR-14-001-024-001/2476
(Meka-I)
|
0314001000NRG23220320230033698
|
22/03/2023
|
OGUL DEGU
|
0314001WL000295
|
OGUL DEGU
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035803
|
|
MS OGUL DEGU
|
STATE BANK OF INDIA(508548)
|
|
145
|
ROING-KORONU
|
AR-14-001-024-001/2481
(Meka-I)
|
0314001000NRG23220320230033703
|
22/03/2023
|
Minam Lego
|
0314001WL000295
|
Minam Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035734
|
|
MISS MINAM LEGO
|
STATE BANK OF INDIA(508548)
|
|
146
|
ROING-KORONU
|
AR-14-001-024-001/2485
(Meka-I)
|
0314001000NRG23220320230033707
|
22/03/2023
|
Makgam Lego
|
0314001WL000295
|
Makgam Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035802
|
|
MR MAKGAM LEGO
|
STATE BANK OF INDIA(508548)
|
|
147
|
ROING-KORONU
|
AR-14-001-024-001/2486
(Meka-I)
|
0314001000NRG23220320230033708
|
22/03/2023
|
Kibul Gamno
|
0314001WL000295
|
Kibul Gamno
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035603
|
|
MS AGUSTINA GAMNO
|
STATE BANK OF INDIA(508548)
|
|
148
|
ROING-KORONU
|
AR-14-001-024-001/2487
(Meka-I)
|
0314001000NRG23220320230033709
|
22/03/2023
|
JOMAN APUM
|
0314001WL000295
|
JOMAN APUM
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035799
|
|
MISS JOMAN APUM
|
STATE BANK OF INDIA(508548)
|
|
149
|
ROING-KORONU
|
AR-14-001-024-001/2490
(Meka-I)
|
0314001000NRG23220320230033712
|
22/03/2023
|
ABU TAYENG
|
0314001WL000295
|
ABU TAYENG
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035728
|
|
MR ABU TAYENG
|
STATE BANK OF INDIA(508548)
|
|
150
|
ROING-KORONU
|
AR-14-001-024-001/2494
(Meka-I)
|
0314001000NRG23220320230033716
|
22/03/2023
|
Aseng Lego
|
0314001WL000295
|
Aseng Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035747
|
|
MISS ASENG LEGO
|
STATE BANK OF INDIA(508548)
|
|
151
|
ROING-KORONU
|
AR-14-001-024-001/2495
(Meka-I)
|
0314001000NRG23220320230033717
|
22/03/2023
|
KANGKILING LANGKAM
|
0314001WL000295
|
KANGKILING LANGKAM
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035827
|
|
MR KANGKILING LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
ROING-KORONU
|
AR-14-001-024-001/2497
(Meka-I)
|
0314001000NRG23220320230033719
|
22/03/2023
|
Ainam Saring
|
0314001WL000295
|
Ainam Saring
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035754
|
|
MRS AINAM SARING
|
STATE BANK OF INDIA(508548)
|
|
153
|
ROING-KORONU
|
AR-14-001-024-001/2498
(Meka-I)
|
0314001000NRG23220320230033720
|
22/03/2023
|
MARY LEGO
|
0314001WL000295
|
MARY LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035708
|
|
MISS MARY LEGO
|
STATE BANK OF INDIA(508548)
|
|
154
|
ROING-KORONU
|
AR-14-001-024-001/2499
(Meka-I)
|
0314001000NRG23220320230033721
|
22/03/2023
|
Toggul Borang
|
0314001WL000295
|
Toggul Borang
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035796
|
|
MS TOGGUL BORANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
ROING-KORONU
|
AR-14-001-024-001/2503
(Meka-I)
|
0314001000NRG23220320230033725
|
22/03/2023
|
Thomas Pasing
|
0314001WL000295
|
Thomas Pasing
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035813
|
|
MR THOMAS PASSING
|
STATE BANK OF INDIA(508548)
|
|
156
|
ROING-KORONU
|
AR-14-001-024-001/2505
(Meka-I)
|
0314001000NRG23220320230033727
|
22/03/2023
|
Aruna Megu
|
0314001WL000295
|
Aruna Megu
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035726
|
|
MISS ARUNA MEGU
|
STATE BANK OF INDIA(508548)
|
|
157
|
ROING-KORONU
|
AR-14-001-024-001/2506
(Meka-I)
|
0314001000NRG23220320230033728
|
22/03/2023
|
OBANG NGUPOK
|
0314001WL000295
|
OBANG NGUPOK
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035702
|
|
MR OBANG NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
158
|
ROING-KORONU
|
AR-14-001-024-001/2508
(Meka-I)
|
0314001000NRG23220320230033730
|
22/03/2023
|
YANG YAO
|
0314001WL000295
|
YANG YAO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035811
|
|
YANG YAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ROING-KORONU
|
AR-14-001-024-001/2510
(Meka-II)
|
0314001000NRG23220320230033732
|
22/03/2023
|
Mumtak Lego
|
0314001WL000295
|
Mumtak Lego
|
00415
|
SBIN0005821
|
1080
|
1080
|
Rejected
|
25/03/2023
|
|
A084230035761
|
A/c Blocked or Frozen
|
|
|
|
160
|
ROING-KORONU
|
AR-14-001-024-001/2511
(Meka-I)
|
0314001000NRG23220320230033733
|
22/03/2023
|
Gebo Yao
|
0314001WL000295
|
Gebo Yao
|
00415
|
SBIN0005821
|
648
|
648
|
Processed
|
26/03/2023
|
|
A084230035760
|
|
GEBO YAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
ROING-KORONU
|
AR-14-001-024-001/2514
(Meka-I)
|
0314001000NRG23220320230033735
|
22/03/2023
|
GEMIN LEGO
|
0314001WL000295
|
GEMIN LEGO
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035809
|
|
MR GEMIN LEGO
|
STATE BANK OF INDIA(508548)
|
|
162
|
ROING-KORONU
|
AR-14-001-024-001/2516
(Meka-I)
|
0314001000NRG23220320230033737
|
22/03/2023
|
RANSU PERTIN
|
0314001WL000295
|
RANSU PERTIN
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035815
|
|
MRS RANSU PERTIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
ROING-KORONU
|
AR-14-001-024-001/2522
(Meka-I)
|
0314001000NRG23220320230033742
|
22/03/2023
|
Tiyon Tayeng Borang
|
0314001WL000295
|
Tiyon Tayeng Borang
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035833
|
|
MRS TIYON TAYENG BORANG
|
STATE BANK OF INDIA(508548)
|
|
164
|
ROING-KORONU
|
AR-14-001-024-001/2523
(Meka-I)
|
0314001000NRG23220320230033743
|
22/03/2023
|
OTI PERTIN
|
0314001WL000295
|
OTI PERTIN
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035721
|
|
MRS OTI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
165
|
ROING-KORONU
|
AR-14-001-024-001/2524
(Meka-I)
|
0314001000NRG23220320230033744
|
22/03/2023
|
OSUP PERME
|
0314001WL000295
|
OSUP PERME
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035793
|
|
MR OSUP PERME
|
STATE BANK OF INDIA(508548)
|
|
166
|
ROING-KORONU
|
AR-14-001-024-001/2525
(Meka-I)
|
0314001000NRG23220320230033745
|
22/03/2023
|
MUMPIT APUM
|
0314001WL000295
|
MUMPIT APUM
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035742
|
|
Mrs. MUMPIT APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
167
|
ROING-KORONU
|
AR-14-001-024-001/2526
(Meka-I)
|
0314001000NRG23220320230033746
|
22/03/2023
|
Manju Rai
|
0314001WL000295
|
Manju Rai
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035795
|
|
MS MANJU RAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ROING-KORONU
|
AR-14-001-024-001/2530
(Meka-I)
|
0314001000NRG23220320230033750
|
22/03/2023
|
Antina Pertin
|
0314001WL000295
|
Antina Pertin
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035735
|
|
SHANTI PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ROING-KORONU
|
AR-14-001-024-001/2532
(Meka-I)
|
0314001000NRG23220320230033752
|
22/03/2023
|
Oman Rome
|
0314001WL000295
|
Oman Rome
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035819
|
|
MRS OMAN ROME
|
STATE BANK OF INDIA(508548)
|
|
170
|
ROING-KORONU
|
AR-14-001-024-001/3538
(Meka-I)
|
0314001000NRG23220320230033758
|
22/03/2023
|
MUMYAM APUM
|
0314001WL000295
|
MUMYAM APUM
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035788
|
|
MS MUMYANG APUM
|
STATE BANK OF INDIA(508548)
|
|
171
|
ROING-KORONU
|
AR-14-001-024-001/3539
(Meka-I)
|
0314001000NRG23220320230033759
|
22/03/2023
|
Aniyang Lego
|
0314001WL000295
|
Aniyang Lego
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035749
|
|
OYING LEGO W/O DAVID LEGO
|
BANK OF INDIA(508505)
|
|
172
|
ROING-KORONU
|
AR-14-001-024-001/3540
(Meka-I)
|
0314001000NRG23220320230033760
|
22/03/2023
|
ANGKU LEGO
|
0314001WL000295
|
ANGKU LEGO
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035719
|
|
MISS ANGKU LEGO
|
STATE BANK OF INDIA(508548)
|
|
173
|
ROING-KORONU
|
AR-14-001-024-001/3545
(Meka-I)
|
0314001000NRG23220320230033765
|
22/03/2023
|
Guddy Yao
|
0314001WL000295
|
Guddy Yao
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035738
|
|
MS GUDDY YAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
ROING-KORONU
|
AR-14-001-024-001/3548
(Meka-I)
|
0314001000NRG23220320230033768
|
22/03/2023
|
NUPUK NGUKIR
|
0314001WL000295
|
NUPUK NGUKIR
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035828
|
|
Miss. NUPUK NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
175
|
ROING-KORONU
|
AR-14-001-024-001/3550
(Meka-I)
|
0314001000NRG23220320230033770
|
22/03/2023
|
OIYOI DEGU
|
0314001WL000295
|
OIYOI DEGU
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035737
|
|
OIYOI DEGU
|
HDFC BANK LTD(607152)
|
|
176
|
ROING-KORONU
|
AR-14-001-024-001/3551
(Meka-I)
|
0314001000NRG23220320230033771
|
22/03/2023
|
Ayem Ngusang
|
0314001WL000295
|
Ayem Ngusang
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035812
|
|
MR AYEM NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
177
|
ROING-KORONU
|
AR-14-001-024-001/3561
(Meka-I)
|
0314001000NRG23220320230033780
|
22/03/2023
|
GEBO PASSING
|
0314001WL000295
|
GEBO PASSING
|
00415
|
SBIN0005821
|
864
|
864
|
Processed
|
26/03/2023
|
|
A084230035746
|
|
MR GEBO PASSING
|
STATE BANK OF INDIA(508548)
|
|
178
|
ROING-KORONU
|
AR-14-001-024-001/3562
(Meka-I)
|
0314001000NRG23220320230033781
|
22/03/2023
|
Mirani Passing
|
0314001WL000295
|
Mirani Passing
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035729
|
|
MISS MIRANI PASSING
|
STATE BANK OF INDIA(508548)
|
|
179
|
ROING-KORONU
|
AR-14-001-024-001/3563
(Meka-I)
|
0314001000NRG23220320230033782
|
22/03/2023
|
Kayam Megu
|
0314001WL000295
|
Kayam Megu
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035731
|
|
MISS KAYAM MEGU
|
STATE BANK OF INDIA(508548)
|
|
180
|
ROING-KORONU
|
AR-14-001-024-001/3566
(Meka-I)
|
0314001000NRG23220320230033785
|
22/03/2023
|
George Litin
|
0314001WL000295
|
George Litin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035752
|
|
MR GEORGE LITIN
|
STATE BANK OF INDIA(508548)
|
|
181
|
ROING-KORONU
|
AR-14-001-025-001/2240
(Meka-I)
|
0314001000NRG23220320230033788
|
22/03/2023
|
Nongkin Mitkong
|
0314001WL000295
|
Nongkin Mitkong
|
00415
|
SBIN0005821
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035677
|
|
MR NONGKIN MITKONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228312
|
228312
|
|
|
|
|
|
|
|
|
182
|
ROING-KORONU
|
AR-14-001-024-001/2452
(Meka-I)
|
0314001000NRG23220320230033676
|
22/03/2023
|
Papak Lego
|
0314001WL000295
|
Papak Lego
|
00415
|
SBIN0013311
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035740
|
|
PAPAK LEGO PERTIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ROING-KORONU
|
AR-14-001-024-001/2496
(Meka-I)
|
0314001000NRG23220320230033718
|
22/03/2023
|
ABING PERTIN
|
0314001WL000295
|
ABING PERTIN
|
00415
|
SBIN0013311
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035722
|
|
MR ABING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
184
|
ROING-KORONU
|
AR-14-001-024-001/1854
(Meka-I)
|
0314001000NRG23220320230033426
|
22/03/2023
|
Ukiyar Pertin
|
0314001WL000295
|
Ukiyar Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035688
|
|
Mr. UKIYAR PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
185
|
ROING-KORONU
|
AR-14-001-024-001/1856
(Meka-I)
|
0314001000NRG23220320230033427
|
22/03/2023
|
Kamang Ratan
|
0314001WL000295
|
Kamang Ratan
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035630
|
|
MRS KAMANG RATAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
ROING-KORONU
|
AR-14-001-024-001/1858
(Meka-I)
|
0314001000NRG23220320230033428
|
22/03/2023
|
Ani Gamno
|
0314001WL000295
|
Ani Gamno
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035768
|
|
Mr. ANI GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
187
|
ROING-KORONU
|
AR-14-001-024-001/1862
(Meka-I)
|
0314001000NRG23220320230033429
|
22/03/2023
|
Ani Rome
|
0314001WL000295
|
Ani Rome
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035614
|
|
Mr. ANI ROME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
188
|
ROING-KORONU
|
AR-14-001-024-001/1873
(Meka-I)
|
0314001000NRG23220320230033434
|
22/03/2023
|
KOKEP MITKONG
|
0314001WL000295
|
KOKEP MITKONG
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035643
|
|
Mr. KOKEP MITKONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
189
|
ROING-KORONU
|
AR-14-001-024-001/1876
(Meka-I)
|
0314001000NRG23220320230033436
|
22/03/2023
|
Nopo Yao
|
0314001WL000295
|
Nopo Yao
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035622
|
|
Mr. NOPO YAO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
190
|
ROING-KORONU
|
AR-14-001-024-001/1879
(Meka-I)
|
0314001000NRG23220320230033438
|
22/03/2023
|
Okong Pertin
|
0314001WL000295
|
Okong Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035775
|
|
Mr. OKONG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
191
|
ROING-KORONU
|
AR-14-001-024-001/1893
(Meka-I)
|
0314001000NRG23220320230033447
|
22/03/2023
|
Sum Degu
|
0314001WL000295
|
Sum Degu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035839
|
|
Mrs. SUM DEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
192
|
ROING-KORONU
|
AR-14-001-024-001/1899
(Meka-I)
|
0314001000NRG23220320230033449
|
22/03/2023
|
Jemes Lego
|
0314001WL000295
|
Jemes Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035618
|
|
JAMES LEGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ROING-KORONU
|
AR-14-001-024-001/1901
(Meka-II)
|
0314001000NRG23220320230033451
|
22/03/2023
|
Makpel Ngukir
|
0314001WL000295
|
Makpel Ngukir
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035647
|
|
Mr. MAKPEL NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
194
|
ROING-KORONU
|
AR-14-001-024-001/1910
(Meka-I)
|
0314001000NRG23220320230033455
|
22/03/2023
|
Aniram Lego
|
0314001WL000295
|
Aniram Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035648
|
|
Mr. ANIRAM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
195
|
ROING-KORONU
|
AR-14-001-024-001/1914
(Meka-I)
|
0314001000NRG23220320230033458
|
22/03/2023
|
Lajing Saring
|
0314001WL000295
|
Lajing Saring
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Rejected
|
25/03/2023
|
|
A084230035652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
ROING-KORONU
|
AR-14-001-024-001/1915
(Meka-I)
|
0314001000NRG23220320230033459
|
22/03/2023
|
Batu Lego
|
0314001WL000295
|
Batu Lego
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035770
|
|
MR BATU LEGO
|
STATE BANK OF INDIA(508548)
|
|
197
|
ROING-KORONU
|
AR-14-001-024-001/1916
(Meka-I)
|
0314001000NRG23220320230033460
|
22/03/2023
|
Tukkut Lego
|
0314001WL000295
|
Tukkut Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035783
|
|
Mr. TUKKUT LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
198
|
ROING-KORONU
|
AR-14-001-024-001/1922
(Meka-I)
|
0314001000NRG23220320230033462
|
22/03/2023
|
Lele Borang
|
0314001WL000295
|
Lele Borang
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035840
|
|
MRS LELE BORANG
|
STATE BANK OF INDIA(508548)
|
|
199
|
ROING-KORONU
|
AR-14-001-024-001/2172
(Meka-I)
|
0314001000NRG23220320230033465
|
22/03/2023
|
Bakin Pertin
|
0314001WL000295
|
Bakin Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035694
|
|
Mr. BAKIN PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
200
|
ROING-KORONU
|
AR-14-001-024-001/2175
(Meka-I)
|
0314001000NRG23220320230033468
|
22/03/2023
|
Mibom Saring
|
0314001WL000295
|
Mibom Saring
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035684
|
|
Mr. MIBOM SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
201
|
ROING-KORONU
|
AR-14-001-024-001/2177
(Meka-I)
|
0314001000NRG23220320230033469
|
22/03/2023
|
AN IYANG SARING
|
0314001WL000295
|
AN IYANG SARING
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035621
|
|
Mr. ANIYANG SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
202
|
ROING-KORONU
|
AR-14-001-024-001/2179
(Meka-I)
|
0314001000NRG23220320230033471
|
22/03/2023
|
Yuk Lego
|
0314001WL000295
|
Yuk Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035668
|
|
YUK LEGO
|
BANK OF INDIA(508505)
|
|
203
|
ROING-KORONU
|
AR-14-001-024-001/2180
(Meka-I)
|
0314001000NRG23220320230033472
|
22/03/2023
|
OSAK LEGO
|
0314001WL000295
|
OSAK LEGO
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035631
|
|
Mrs. OSAK LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
204
|
ROING-KORONU
|
AR-14-001-024-001/2181
(Meka-I)
|
0314001000NRG23220320230033473
|
22/03/2023
|
Gemin Gamno
|
0314001WL000295
|
Gemin Gamno
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035616
|
|
Mr. GEMIN GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
205
|
ROING-KORONU
|
AR-14-001-024-001/2184
(Meka-I)
|
0314001000NRG23220320230033475
|
22/03/2023
|
JOSENG APUM
|
0314001WL000295
|
JOSENG APUM
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035697
|
|
Mrs. JOSENG APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
206
|
ROING-KORONU
|
AR-14-001-024-001/2187
(Meka-I)
|
0314001000NRG23220320230033478
|
22/03/2023
|
Isory Moyong
|
0314001WL000295
|
Isory Moyong
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035640
|
|
TOM MOYONG
|
BANK OF INDIA(508505)
|
|
207
|
ROING-KORONU
|
AR-14-001-024-001/2191
(Meka-I)
|
0314001000NRG23220320230033480
|
22/03/2023
|
Obang Pertin
|
0314001WL000295
|
Obang Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035628
|
|
Mr. OBANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
208
|
ROING-KORONU
|
AR-14-001-024-001/2192
(Meka-I)
|
0314001000NRG23220320230033481
|
22/03/2023
|
Odan Lego
|
0314001WL000295
|
Odan Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035638
|
|
MR ODAN LEGO
|
STATE BANK OF INDIA(508548)
|
|
209
|
ROING-KORONU
|
AR-14-001-024-001/2193
(Meka-I)
|
0314001000NRG23220320230033482
|
22/03/2023
|
Kasu ngupok
|
0314001WL000295
|
Kasu ngupok
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035615
|
|
Mr. KASU NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
210
|
ROING-KORONU
|
AR-14-001-024-001/2198
(Meka-I)
|
0314001000NRG23220320230033486
|
22/03/2023
|
Temlen Pertin
|
0314001WL000295
|
Temlen Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035776
|
|
MR TEMLEN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
211
|
ROING-KORONU
|
AR-14-001-024-001/2200
(Meka-I)
|
0314001000NRG23220320230033488
|
22/03/2023
|
Yapok Lego
|
0314001WL000295
|
Yapok Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035636
|
|
Mr. YAPOK LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
212
|
ROING-KORONU
|
AR-14-001-024-001/2202
(Meka-I)
|
0314001000NRG23220320230033490
|
22/03/2023
|
Sonali Passing
|
0314001WL000295
|
Sonali Passing
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035649
|
|
Mrs. SONALI PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
213
|
ROING-KORONU
|
AR-14-001-024-001/2204
(Meka-I)
|
0314001000NRG23220320230033492
|
22/03/2023
|
Oman Ngupok
|
0314001WL000295
|
Oman Ngupok
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035785
|
|
Mrs. OMAN NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
214
|
ROING-KORONU
|
AR-14-001-024-001/2205
(Meka-I)
|
0314001000NRG23220320230033493
|
22/03/2023
|
Momang Badu
|
0314001WL000295
|
Momang Badu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035773
|
|
Mrs. Momang Badu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
215
|
ROING-KORONU
|
AR-14-001-024-001/2208
(Meka-I)
|
0314001000NRG23220320230033495
|
22/03/2023
|
Kabit Ngupok
|
0314001WL000295
|
Kabit Ngupok
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Rejected
|
25/03/2023
|
|
A084230035627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
ROING-KORONU
|
AR-14-001-024-001/2209
(Meka-I)
|
0314001000NRG23220320230033496
|
22/03/2023
|
Dani sumpi Pertin
|
0314001WL000295
|
Dani sumpi Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035791
|
|
MRS SUMPI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
217
|
ROING-KORONU
|
AR-14-001-024-001/2213
(Meka-I)
|
0314001000NRG23220320230033499
|
22/03/2023
|
Nonam Tayeng
|
0314001WL000295
|
Nonam Tayeng
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035624
|
|
Mrs. NONAM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
218
|
ROING-KORONU
|
AR-14-001-024-001/2217
(Meka-I)
|
0314001000NRG23220320230033502
|
22/03/2023
|
Tilot Bitin
|
0314001WL000295
|
Tilot Bitin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035629
|
|
Mrs. TILOT BITIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
219
|
ROING-KORONU
|
AR-14-001-024-001/2218
(Meka-I)
|
0314001000NRG23220320230033503
|
22/03/2023
|
Temkin Ngukir
|
0314001WL000295
|
Temkin Ngukir
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035781
|
|
Mr. TEMKIN NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
220
|
ROING-KORONU
|
AR-14-001-024-001/2220
(Meka-I)
|
0314001000NRG23220320230033505
|
22/03/2023
|
Dulkek Saring
|
0314001WL000295
|
Dulkek Saring
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035651
|
|
Mr. DULKEK SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
221
|
ROING-KORONU
|
AR-14-001-024-001/2221
(Meka-I)
|
0314001000NRG23220320230033506
|
22/03/2023
|
Kangge Tayeng
|
0314001WL000295
|
Kangge Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035690
|
|
Mr. KANGGE TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
222
|
ROING-KORONU
|
AR-14-001-024-001/2222
(Meka-I)
|
0314001000NRG23220320230033507
|
22/03/2023
|
Aniyang Pertin
|
0314001WL000295
|
Aniyang Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035786
|
|
Mr. ANIYANG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
223
|
ROING-KORONU
|
AR-14-001-024-001/2223
(Meka-I)
|
0314001000NRG23220320230033508
|
22/03/2023
|
Mibom Lego
|
0314001WL000295
|
Mibom Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035634
|
|
Mr. MIBOM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
224
|
ROING-KORONU
|
AR-14-001-024-001/2224
(Meka-I)
|
0314001000NRG23220320230033509
|
22/03/2023
|
Punjab Lego
|
0314001WL000295
|
Punjab Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035774
|
|
MR PANJAB LEGO
|
STATE BANK OF INDIA(508548)
|
|
225
|
ROING-KORONU
|
AR-14-001-024-001/2225
(Meka-I)
|
0314001000NRG23220320230033510
|
22/03/2023
|
Kamin Degu
|
0314001WL000295
|
Kamin Degu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035784
|
|
Mr. Kamin Degu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
226
|
ROING-KORONU
|
AR-14-001-024-001/2228
(Meka-I)
|
0314001000NRG23220320230033513
|
22/03/2023
|
Jilak Pertin
|
0314001WL000295
|
Jilak Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035623
|
|
Mrs. JILAK PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
227
|
ROING-KORONU
|
AR-14-001-024-001/2229
(Meka-I)
|
0314001000NRG23220320230033514
|
22/03/2023
|
POKNOM TAYENG
|
0314001WL000295
|
POKNOM TAYENG
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035612
|
|
Mr. POKNOM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
228
|
ROING-KORONU
|
AR-14-001-024-001/2278
(Meka-I)
|
0314001000NRG23220320230033517
|
22/03/2023
|
Bolet Passing
|
0314001WL000295
|
Bolet Passing
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035619
|
|
Mr. BOLET PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
229
|
ROING-KORONU
|
AR-14-001-024-001/2284
(Meka-I)
|
0314001000NRG23220320230033520
|
22/03/2023
|
Bolon Saikia
|
0314001WL000295
|
Bolon Saikia
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035769
|
|
Mr. Bolen Saikia ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
230
|
ROING-KORONU
|
AR-14-001-024-001/2285
(Meka-I)
|
0314001000NRG23220320230033521
|
22/03/2023
|
Yonsa Lego
|
0314001WL000295
|
Yonsa Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035778
|
|
Mr. Yonsa Lego ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
231
|
ROING-KORONU
|
AR-14-001-024-001/2287
(Meka-I)
|
0314001000NRG23220320230033523
|
22/03/2023
|
Sani Lego
|
0314001WL000295
|
Sani Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035777
|
|
Mr. Sani Lego ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
232
|
ROING-KORONU
|
AR-14-001-024-001/2290
(Meka-I)
|
0314001000NRG23220320230033526
|
22/03/2023
|
Kabuk Mingki
|
0314001WL000295
|
Kabuk Mingki
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Rejected
|
25/03/2023
|
|
A084230035653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
ROING-KORONU
|
AR-14-001-024-001/2292
(Meka-I)
|
0314001000NRG23220320230033528
|
22/03/2023
|
Aseng Bitin Lego
|
0314001WL000295
|
Aseng Bitin Lego
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035692
|
|
Mrs. ASENG BITIN LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
234
|
ROING-KORONU
|
AR-14-001-024-001/2296
(Meka-I)
|
0314001000NRG23220320230033531
|
22/03/2023
|
Kalen Borang
|
0314001WL000295
|
Kalen Borang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035782
|
|
Mr. KALEN BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
235
|
ROING-KORONU
|
AR-14-001-024-001/2297
(Meka-I)
|
0314001000NRG23220320230033532
|
22/03/2023
|
Kabuk Langkam
|
0314001WL000295
|
Kabuk Langkam
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
26/03/2023
|
|
A084230035613
|
|
MR KABUK LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
ROING-KORONU
|
AR-14-001-024-001/2298
(Meka-I)
|
0314001000NRG23220320230033533
|
22/03/2023
|
Kangge Borang
|
0314001WL000295
|
Kangge Borang
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035620
|
|
Mr. KANGGE BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
237
|
ROING-KORONU
|
AR-14-001-024-001/2299
(Meka-I)
|
0314001000NRG23220320230033534
|
22/03/2023
|
Gegul Pertin
|
0314001WL000295
|
Gegul Pertin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035632
|
|
Mrs. GEGUL PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
238
|
ROING-KORONU
|
AR-14-001-024-001/2303
(Meka-I)
|
0314001000NRG23220320230033538
|
22/03/2023
|
Bilyang Lego
|
0314001WL000295
|
Bilyang Lego
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035772
|
|
Mrs. Bilyang Lego ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
239
|
ROING-KORONU
|
AR-14-001-024-001/2304
(Meka-I)
|
0314001000NRG23220320230033539
|
22/03/2023
|
Arbinda Dutta
|
0314001WL000295
|
Arbinda Dutta
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035771
|
|
Mr. Arbinda Dutta ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
240
|
ROING-KORONU
|
AR-14-001-024-001/2308
(Meka-I)
|
0314001000NRG23220320230033543
|
22/03/2023
|
Borti Apum
|
0314001WL000295
|
Borti Apum
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035669
|
|
Mr. BORTI APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
241
|
ROING-KORONU
|
AR-14-001-024-001/2314
(Meka-I)
|
0314001000NRG23220320230033549
|
22/03/2023
|
Nabing Langkam
|
0314001WL000295
|
Nabing Langkam
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035646
|
|
Mr. NABING LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
242
|
ROING-KORONU
|
AR-14-001-024-001/2317
(Meka-I)
|
0314001000NRG23220320230033552
|
22/03/2023
|
Ojing Gamno
|
0314001WL000295
|
Ojing Gamno
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035650
|
|
Mr. OJING GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
243
|
ROING-KORONU
|
AR-14-001-024-001/2319
(Meka-I)
|
0314001000NRG23220320230033554
|
22/03/2023
|
Appel Gamno
|
0314001WL000295
|
Appel Gamno
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035644
|
|
Mr. APPEL GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
244
|
ROING-KORONU
|
AR-14-001-024-001/2324
(Meka-I)
|
0314001000NRG23220320230033558
|
22/03/2023
|
Ruyik mitkong
|
0314001WL000295
|
Ruyik mitkong
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035645
|
|
Mr. RUYIK MITKONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
245
|
ROING-KORONU
|
AR-14-001-024-001/2329
(Meka-I)
|
0314001000NRG23220320230033563
|
22/03/2023
|
Golo Lego
|
0314001WL000295
|
Golo Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035637
|
|
Mr. GOLO LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
246
|
ROING-KORONU
|
AR-14-001-024-001/2331
(Meka-I)
|
0314001000NRG23220320230033565
|
22/03/2023
|
Okenmang Lego
|
0314001WL000295
|
Okenmang Lego
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
26/03/2023
|
|
A084230035678
|
|
Mr. ABRAHAM LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
247
|
ROING-KORONU
|
AR-14-001-024-001/2332
(Meka-I)
|
0314001000NRG23220320230033566
|
22/03/2023
|
Makpel Gamno
|
0314001WL000295
|
Makpel Gamno
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035617
|
|
Mr. MAKPEL GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
248
|
ROING-KORONU
|
AR-14-001-024-001/2334
(Meka-I)
|
0314001000NRG23220320230033567
|
22/03/2023
|
Olik Ngusang
|
0314001WL000295
|
Olik Ngusang
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035635
|
|
Mr. OLIK NGUSANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
249
|
ROING-KORONU
|
AR-14-001-024-001/2335
(Meka-I)
|
0314001000NRG23220320230033568
|
22/03/2023
|
Tilak Saring
|
0314001WL000295
|
Tilak Saring
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035685
|
|
Mrs. TILEK SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
250
|
ROING-KORONU
|
AR-14-001-024-001/2344
(Meka-I)
|
0314001000NRG23220320230033576
|
22/03/2023
|
Kaling Degu
|
0314001WL000295
|
Kaling Degu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035625
|
|
Mr. KALING DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
251
|
ROING-KORONU
|
AR-14-001-024-001/2346
(Meka-I)
|
0314001000NRG23220320230033578
|
22/03/2023
|
Ramli Lego
|
0314001WL000295
|
Ramli Lego
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
26/03/2023
|
|
A084230035693
|
|
Mr. RAMLI LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
252
|
ROING-KORONU
|
AR-14-001-024-001/2348
(Meka-I)
|
0314001000NRG23220320230033580
|
22/03/2023
|
Abhija Mingki
|
0314001WL000295
|
Abhija Mingki
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
26/03/2023
|
|
A084230035691
|
|
Mr. ABIJA MINGKI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
253
|
ROING-KORONU
|
AR-14-001-024-001/2352
(Meka-I)
|
0314001000NRG23220320230033583
|
22/03/2023
|
Hage Tale
|
0314001WL000295
|
Hage Tale
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035687
|
|
Mr. HAGE TALE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
254
|
ROING-KORONU
|
AR-14-001-024-001/2353
(Meka-I)
|
0314001000NRG23220320230033584
|
22/03/2023
|
Tom Lego
|
0314001WL000295
|
Tom Lego
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
26/03/2023
|
|
A084230035686
|
|
MR TOM LEGO
|
STATE BANK OF INDIA(508548)
|
|
255
|
ROING-KORONU
|
AR-14-001-024-001/2355
(Meka-I)
|
0314001000NRG23220320230033586
|
22/03/2023
|
Juel Lego
|
0314001WL000295
|
Juel Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035695
|
|
Mr. JUEL LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
256
|
ROING-KORONU
|
AR-14-001-024-001/2358
(Meka-I)
|
0314001000NRG23220320230033589
|
22/03/2023
|
Olak Lego
|
0314001WL000295
|
Olak Lego
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035696
|
|
Mrs. OLAK LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
257
|
ROING-KORONU
|
AR-14-001-024-001/2397
(Meka-I)
|
0314001000NRG23220320230033626
|
22/03/2023
|
Mrs. YONTI BORANG
|
0314001WL000295
|
Mrs. YONTI BORANG
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035639
|
|
Mrs. YONTI BORANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
258
|
ROING-KORONU
|
AR-14-001-024-001/2399
(Meka-I)
|
0314001000NRG23220320230033628
|
22/03/2023
|
Mrs. KONANG PERTIN
|
0314001WL000295
|
Mrs. KONANG PERTIN
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035626
|
|
MRS KONANG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
259
|
ROING-KORONU
|
AR-14-001-024-001/2450
(Meka-I)
|
0314001000NRG23220320230033674
|
22/03/2023
|
Hage Geleng Degu
|
0314001WL000295
|
Hage Geleng Degu
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035841
|
|
Mrs. HAGE GELENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
260
|
ROING-KORONU
|
AR-14-001-024-001/2467
(Meka-I)
|
0314001000NRG23220320230033691
|
22/03/2023
|
OSUNAM APUM
|
0314001WL000295
|
OSUNAM APUM
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035679
|
|
Mrs. OSUNAM APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
261
|
ROING-KORONU
|
AR-14-001-024-001/2520
(Meka-I)
|
0314001000NRG23220320230033740
|
22/03/2023
|
Atong Apum
|
0314001WL000295
|
Atong Apum
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035842
|
|
Mrs. ATONG APUM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
262
|
ROING-KORONU
|
AR-14-001-024-001/3541
(Meka-I)
|
0314001000NRG23220320230033761
|
22/03/2023
|
SAKU LEGO
|
0314001WL000295
|
SAKU LEGO
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
26/03/2023
|
|
A084230035689
|
|
Mrs. SAKU LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
263
|
ROING-KORONU
|
AR-14-001-025-001/1965
(Meka-I)
|
0314001000NRG23220320230033787
|
22/03/2023
|
KAYON LEGO
|
0314001WL000295
|
KAYON LEGO
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
26/03/2023
|
|
A084230035633
|
|
Mr. KAYON LEGO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112320
|
112320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368280
|
368280
|
|
|
|
|
|
|
|