|
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-14-001-008-002/1261
(Cheta I & II)
|
0314001000NRG23210720220000653
|
22/07/2022
|
Namily Menda
|
0314001WL00005
|
Namily Menda
|
00152
|
HDFC0002245
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000759
|
|
NAMILY MENDA
|
HDFC BANK LTD(607152)
|
|
2
|
ROING-KORONU
|
AR-14-001-008-002/1267
(Cheta I & II)
|
0314001000NRG23210720220000656
|
22/07/2022
|
Yashi Menjo
|
0314001WL00005
|
Yashi Menjo
|
00152
|
HDFC0002245
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000758
|
|
MR YASHI MENJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-008-001/2177
(Cheta I & II)
|
0314001000NRG23210720220000514
|
22/07/2022
|
Gelo Umbrey
|
0314001WL00005
|
Gelo Umbrey
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000757
|
|
MR GELO UMBREY
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROING-KORONU
|
AR-14-001-008-001/2180
(Cheta I & II)
|
0314001000NRG23210720220000517
|
22/07/2022
|
Rosiya Miso
|
0314001WL00005
|
Rosiya Miso
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000765
|
|
MRS ROSIYA MISO
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-008-001/2182
(Cheta I & II)
|
0314001000NRG23210720220000519
|
22/07/2022
|
Shipi Linggi
|
0314001WL00005
|
Shipi Linggi
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000767
|
|
SIPI LINGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ROING-KORONU
|
AR-14-001-008-001/2213
(Cheta I & II)
|
0314001000NRG23210720220000546
|
22/07/2022
|
Sisa tapo
|
0314001WL00005
|
Sisa tapo
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000768
|
|
MS SISA TAPO
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-008-001/2227
(Cheta I & II)
|
0314001000NRG23210720220000558
|
22/07/2022
|
Riba Umbrey
|
0314001WL00005
|
Riba Umbrey
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000761
|
|
MR RIBA UMBREY
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROING-KORONU
|
AR-14-001-008-001/2240
(Cheta I & II)
|
0314001000NRG23210720220000570
|
22/07/2022
|
Nayu Mele
|
0314001WL00005
|
Nayu Mele
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000763
|
|
MRS NAYU MELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-008-001/2614
(Cheta I & II)
|
0314001000NRG23210720220000590
|
22/07/2022
|
Hema Chetry
|
0314001WL00005
|
Hema Chetry
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000769
|
|
MRS HEMA CHETRY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROING-KORONU
|
AR-14-001-008-001/586
(Cheta I & II)
|
0314001000NRG23210720220000624
|
22/07/2022
|
Aminda Mito
|
0314001WL00005
|
Aminda Mito
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000724
|
|
MRS AMINDA MITO
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-008-001/596
(Cheta I & II)
|
0314001000NRG23210720220000630
|
22/07/2022
|
Eri Mega
|
0314001WL00005
|
Eri Mega
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000720
|
|
MS ERI MEGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-008-001/599
(Cheta I & II)
|
0314001000NRG23210720220000632
|
22/07/2022
|
Endro Mili
|
0314001WL00005
|
Endro Mili
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000719
|
|
MR INDRO MILI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-008-001/601
(Cheta I & II)
|
0314001000NRG23210720220000633
|
22/07/2022
|
Robiti Linggi
|
0314001WL00005
|
Robiti Linggi
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000760
|
|
MR ROBITI LINGGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-008-002/1258
(Cheta I & II)
|
0314001000NRG23210720220000650
|
22/07/2022
|
Mumai Umpe
|
0314001WL00005
|
Mumai Umpe
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000721
|
|
Mr. MOMAYI UMPE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
ROING-KORONU
|
AR-14-001-008-002/2558
(Cheta I & II)
|
0314001000NRG23210720220000664
|
22/07/2022
|
Lako Menda
|
0314001WL00005
|
Lako Menda
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000722
|
|
MR LAKO MENDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-008-002/2575
(Cheta I & II)
|
0314001000NRG23210720220000672
|
22/07/2022
|
Jamne Linggi
|
0314001WL00005
|
Jamne Linggi
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000723
|
|
MRS JAMNE LINGGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-008-002/2578
(Cheta I & II)
|
0314001000NRG23210720220000675
|
22/07/2022
|
Ephe Pulu
|
0314001WL00005
|
Ephe Pulu
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000762
|
|
Mrs. EPHE PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
ROING-KORONU
|
AR-14-001-008-002/2582
(Cheta I & II)
|
0314001000NRG23210720220000679
|
22/07/2022
|
Raju Limbu
|
0314001WL00005
|
Raju Limbu
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000764
|
|
MR RAJU LIMBU
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-008-002/2584
(Cheta I & II)
|
0314001000NRG23210720220000681
|
22/07/2022
|
Maselo Pulu
|
0314001WL00005
|
Maselo Pulu
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000766
|
|
MS MASELO PULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
20
|
ROING-KORONU
|
AR-14-001-008-001/2171
(Cheta I & II)
|
0314001000NRG23210720220000511
|
22/07/2022
|
Kajiya Mega
|
0314001WL00005
|
Kajiya Mega
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000778
|
|
Mrs. KANJIYA MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
ROING-KORONU
|
AR-14-001-008-001/2179
(Cheta I & II)
|
0314001000NRG23210720220000516
|
22/07/2022
|
Bharata Linggi
|
0314001WL00005
|
Bharata Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000755
|
|
Mrs. BHAROTA LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
ROING-KORONU
|
AR-14-001-008-001/2183
(Cheta I & II)
|
0314001000NRG23210720220000520
|
22/07/2022
|
Apanga Mili
|
0314001WL00005
|
Apanga Mili
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000725
|
|
Mrs. APANGGA MILLI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
ROING-KORONU
|
AR-14-001-008-001/2188
(Cheta I & II)
|
0314001000NRG23210720220000525
|
22/07/2022
|
Miya Linggi
|
0314001WL00005
|
Miya Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000726
|
|
Mrs. MIYA LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
ROING-KORONU
|
AR-14-001-008-001/2192
(Cheta I & II)
|
0314001000NRG23210720220000528
|
22/07/2022
|
Dusra Mili
|
0314001WL00005
|
Dusra Mili
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000742
|
|
Mrs. DUSRA MILI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
ROING-KORONU
|
AR-14-001-008-001/2195
(Cheta I & II)
|
0314001000NRG23210720220000531
|
22/07/2022
|
Ipili Mena
|
0314001WL00005
|
Ipili Mena
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000782
|
|
Mrs. LIPA MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
ROING-KORONU
|
AR-14-001-008-001/2196
(Cheta I & II)
|
0314001000NRG23210720220000532
|
22/07/2022
|
Laso Pulu
|
0314001WL00005
|
Laso Pulu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000786
|
|
Mr. LESO PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
ROING-KORONU
|
AR-14-001-008-001/2199
(Cheta I & II)
|
0314001000NRG23210720220000534
|
22/07/2022
|
Rupali Pulu
|
0314001WL00005
|
Rupali Pulu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000779
|
|
Mrs. Rupali Pulu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
ROING-KORONU
|
AR-14-001-008-001/2200
(Cheta I & II)
|
0314001000NRG23210720220000535
|
22/07/2022
|
Komta Linggi
|
0314001WL00005
|
Komta Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000743
|
|
Mr. KOMTA LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
ROING-KORONU
|
AR-14-001-008-001/2201
(Cheta I & II)
|
0314001000NRG23210720220000536
|
22/07/2022
|
Arjun Meme
|
0314001WL00005
|
Arjun Meme
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000784
|
|
MR ARJUN MEME
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-008-001/2202
(Cheta I & II)
|
0314001000NRG23210720220000537
|
22/07/2022
|
Pembu Mihu
|
0314001WL00005
|
Pembu Mihu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000735
|
|
MR PEMBU MIHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-008-001/2206
(Cheta I & II)
|
0314001000NRG23210720220000539
|
22/07/2022
|
Angupe Miso
|
0314001WL00005
|
Angupe Miso
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000785
|
|
Mrs. ANGUPE MISO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
ROING-KORONU
|
AR-14-001-008-001/2207
(Cheta I & II)
|
0314001000NRG23210720220000540
|
22/07/2022
|
Puche Mega
|
0314001WL00005
|
Puche Mega
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000741
|
|
Mrs. PRUCHE MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-008-001/2211
(Cheta I & II)
|
0314001000NRG23210720220000544
|
22/07/2022
|
etra Linggi
|
0314001WL00005
|
etra Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000752
|
|
SHRI ETRA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-008-001/2212
(Cheta I & II)
|
0314001000NRG23210720220000545
|
22/07/2022
|
Sama Miso
|
0314001WL00005
|
Sama Miso
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000756
|
|
Mr. SAMA MISO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-008-001/2217
(Cheta I & II)
|
0314001000NRG23210720220000548
|
22/07/2022
|
Simili Elapra
|
0314001WL00005
|
Simili Elapra
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000771
|
|
Mrs. Simili Elapra ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
ROING-KORONU
|
AR-14-001-008-001/2220
(Cheta I & II)
|
0314001000NRG23210720220000551
|
22/07/2022
|
Ronit Pulu
|
0314001WL00005
|
Ronit Pulu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000747
|
|
Mr. RONIT PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
ROING-KORONU
|
AR-14-001-008-001/2222
(Cheta I & II)
|
0314001000NRG23210720220000553
|
22/07/2022
|
Udi Mihu
|
0314001WL00005
|
Udi Mihu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000736
|
|
Mr. UDI MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-008-001/2223
(Cheta I & II)
|
0314001000NRG23210720220000554
|
22/07/2022
|
Dibang Mena
|
0314001WL00005
|
Dibang Mena
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000780
|
|
Mr. DIBANG MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-008-001/2226
(Cheta I & II)
|
0314001000NRG23210720220000557
|
22/07/2022
|
WHUTHU LINGGI
|
0314001WL00005
|
WHUTHU LINGGI
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000750
|
|
Miss. WHUTHU LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
ROING-KORONU
|
AR-14-001-008-001/2230
(Cheta I & II)
|
0314001000NRG23210720220000560
|
22/07/2022
|
Anopi Elapra
|
0314001WL00005
|
Anopi Elapra
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000729
|
|
MRS ANOPI ELAPRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-008-001/2232
(Cheta I & II)
|
0314001000NRG23210720220000562
|
22/07/2022
|
Miwu Linggi
|
0314001WL00005
|
Miwu Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000740
|
|
Mrs. MIWU LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
ROING-KORONU
|
AR-14-001-008-001/2236
(Cheta I & II)
|
0314001000NRG23210720220000566
|
22/07/2022
|
Moloya Linggi
|
0314001WL00005
|
Moloya Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000777
|
|
Mrs. Moloya Linggi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-008-001/2237
(Cheta I & II)
|
0314001000NRG23210720220000567
|
22/07/2022
|
maya Mena
|
0314001WL00005
|
maya Mena
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000732
|
|
Mrs. MAYA MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-008-001/2241
(Cheta I & II)
|
0314001000NRG23210720220000571
|
22/07/2022
|
Tasa tapo
|
0314001WL00005
|
Tasa tapo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000739
|
|
Mrs. TASA TAPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-008-001/2242
(Cheta I & II)
|
0314001000NRG23210720220000572
|
22/07/2022
|
Ram Pulu
|
0314001WL00005
|
Ram Pulu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000781
|
|
MR RAM PULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-008-001/2243
(Cheta I & II)
|
0314001000NRG23210720220000573
|
22/07/2022
|
Muduli Mepo
|
0314001WL00005
|
Muduli Mepo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000749
|
|
Mrs. MUDULI MEPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-008-001/2244
(Cheta I & II)
|
0314001000NRG23210720220000574
|
22/07/2022
|
Asuya Miso
|
0314001WL00005
|
Asuya Miso
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000730
|
|
Ms. ASUYA MISO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-008-001/2248
(Cheta I & II)
|
0314001000NRG23210720220000576
|
22/07/2022
|
Masaya Miwu
|
0314001WL00005
|
Masaya Miwu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000746
|
|
Miss. MASAYA MIWU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
ROING-KORONU
|
AR-14-001-008-001/2249
(Cheta I & II)
|
0314001000NRG23210720220000577
|
22/07/2022
|
Jimi Menjo
|
0314001WL00005
|
Jimi Menjo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000748
|
|
Mrs. JIMI MENJO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
ROING-KORONU
|
AR-14-001-008-001/2251
(Cheta I & II)
|
0314001000NRG23210720220000578
|
22/07/2022
|
Bima Tapo
|
0314001WL00005
|
Bima Tapo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000753
|
|
Mr. BIMA TAPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
ROING-KORONU
|
AR-14-001-008-001/588
(Cheta I & II)
|
0314001000NRG23210720220000625
|
22/07/2022
|
Jirpa linggi
|
0314001WL00005
|
Jirpa linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000783
|
|
Mrs. Jirpa Linggi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-008-001/590
(Cheta I & II)
|
0314001000NRG23210720220000627
|
22/07/2022
|
Same Miso
|
0314001WL00005
|
Same Miso
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000772
|
|
Mrs. Same Miso ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-008-001/592
(Cheta I & II)
|
0314001000NRG23210720220000628
|
22/07/2022
|
Rune Meto
|
0314001WL00005
|
Rune Meto
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000734
|
|
MR RUNE METO
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROING-KORONU
|
AR-14-001-008-001/597
(Cheta I & II)
|
0314001000NRG23210720220000631
|
22/07/2022
|
Mati Keche
|
0314001WL00005
|
Mati Keche
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000787
|
|
Mrs. Mati Pulu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-008-001/613
(Cheta I & II)
|
0314001000NRG23210720220000638
|
22/07/2022
|
Leto Mili
|
0314001WL00005
|
Leto Mili
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000737
|
|
Mr. LETO MILI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-008-001/618
(Cheta I & II)
|
0314001000NRG23210720220000640
|
22/07/2022
|
Mupapo Mepo
|
0314001WL00005
|
Mupapo Mepo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000727
|
|
MR MOPRAPO MEPO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROING-KORONU
|
AR-14-001-008-001/626
(Cheta I & II)
|
0314001000NRG23210720220000644
|
22/07/2022
|
Rasup Tayu
|
0314001WL00005
|
Rasup Tayu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000776
|
|
Mr. RASUP TAYU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-008-002/1259
(Cheta I & II)
|
0314001000NRG23210720220000651
|
22/07/2022
|
Junu Tapo
|
0314001WL00005
|
Junu Tapo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000744
|
|
Mr. JUNU TAPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
59
|
ROING-KORONU
|
AR-14-001-008-002/1273
(Cheta I & II)
|
0314001000NRG23210720220000659
|
22/07/2022
|
Pitage Linggi
|
0314001WL00005
|
Pitage Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000774
|
|
Mrs. PITAGE LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-008-002/1283
(Cheta I & II)
|
0314001000NRG23210720220000662
|
22/07/2022
|
Nake Miso
|
0314001WL00005
|
Nake Miso
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000775
|
|
Mr. Nake Miso ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-008-002/1289
(Cheta I & II)
|
0314001000NRG23210720220000663
|
22/07/2022
|
katla Mega
|
0314001WL00005
|
katla Mega
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000788
|
|
Mrs. KATAYA MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
ROING-KORONU
|
AR-14-001-008-002/2563
(Cheta I & II)
|
0314001000NRG23210720220000665
|
22/07/2022
|
Deba Linggi
|
0314001WL00005
|
Deba Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000754
|
|
MR DEBA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROING-KORONU
|
AR-14-001-008-002/2570
(Cheta I & II)
|
0314001000NRG23210720220000668
|
22/07/2022
|
Janti Mega
|
0314001WL00005
|
Janti Mega
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000733
|
|
Ms. JANTI MEYA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
ROING-KORONU
|
AR-14-001-008-002/2571
(Cheta I & II)
|
0314001000NRG23210720220000669
|
22/07/2022
|
Roshmi Mega
|
0314001WL00005
|
Roshmi Mega
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000745
|
|
Mrs. ROSHMI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
ROING-KORONU
|
AR-14-001-008-002/2572
(Cheta I & II)
|
0314001000NRG23210720220000670
|
22/07/2022
|
Abra Linggi
|
0314001WL00005
|
Abra Linggi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000751
|
|
Mr. ABRA LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
66
|
ROING-KORONU
|
AR-14-001-008-002/2585
(Cheta I & II)
|
0314001000NRG23210720220000682
|
22/07/2022
|
Kami Mimi
|
0314001WL00005
|
Kami Mimi
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000731
|
|
Mrs. KAMI MIMI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-008-002/2587
(Cheta I & II)
|
0314001000NRG23210720220000684
|
22/07/2022
|
Jemsi Mena
|
0314001WL00005
|
Jemsi Mena
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000738
|
|
Mrs. JEMSI MENA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
68
|
ROING-KORONU
|
AR-14-001-008-002/2589
(Cheta I & II)
|
0314001000NRG23210720220000686
|
22/07/2022
|
Koneng Pulu
|
0314001WL00005
|
Koneng Pulu
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000728
|
|
Mrs. KONENG PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
ROING-KORONU
|
AR-14-001-008-002/2594
(Cheta I & II)
|
0314001000NRG23210720220000689
|
22/07/2022
|
Lina Menjo
|
0314001WL00005
|
Lina Menjo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000770
|
|
Mrs. Lina Menjo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
ROING-KORONU
|
AR-14-001-008-002/2596
(Cheta I & II)
|
0314001000NRG23210720220000691
|
22/07/2022
|
Lapi Miyo
|
0314001WL00005
|
Lapi Miyo
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
27/07/2022
|
|
A208220000773
|
|
MRS LAMPI MIYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166320
|
166320
|
|
|
|
|
|
|
|