|
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-14-001-029-001/2248
(Parbuk)
|
0314001000NRG23160920220006932
|
29/09/2022
|
Malokong Boko
|
0314001WL000044
|
Malokong Boko
|
00026
|
SBIN0RRARGB
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003717
|
|
Mr. MALOKONG BOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-029-001/1342
(Parbuk)
|
0314001000NRG23160920220006866
|
29/09/2022
|
Dangki Ngusang
|
0314001WL000044
|
Dangki Ngusang
|
00048
|
BKID0005045
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003768
|
|
DANGKI NGUSANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-029-001/1298
(Parbuk)
|
0314001000NRG23160920220006837
|
29/09/2022
|
Telto Langkam
|
0314001WL000044
|
Telto Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003750
|
|
Mr. Telto Langkam ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
ROING-KORONU
|
AR-14-001-029-001/1301
(Parbuk)
|
0314001000NRG23160920220006840
|
29/09/2022
|
Osi Langkam
|
0314001WL000044
|
Osi Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003764
|
|
MISS OSI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-029-001/1303
(Parbuk)
|
0314001000NRG23160920220006841
|
29/09/2022
|
Taker Taggu
|
0314001WL000044
|
Taker Taggu
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003745
|
|
MR TAKER TAGGU
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROING-KORONU
|
AR-14-001-029-001/1322
(Parbuk)
|
0314001000NRG23160920220006853
|
29/09/2022
|
Mannong Ngupok
|
0314001WL000044
|
Mannong Ngupok
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003759
|
|
MR MANNONG NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-029-001/1336
(Parbuk)
|
0314001000NRG23160920220006862
|
29/09/2022
|
Apyam Perme
|
0314001WL000044
|
Apyam Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003749
|
|
MR APYAM PERME
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROING-KORONU
|
AR-14-001-029-001/1337
(Parbuk)
|
0314001000NRG23160920220006863
|
29/09/2022
|
Makpak Darin
|
0314001WL000044
|
Makpak Darin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003718
|
|
MR MAKPAK DARIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-029-001/1347
(Parbuk)
|
0314001000NRG23160920220006870
|
29/09/2022
|
Gensi Perme
|
0314001WL000044
|
Gensi Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003752
|
|
MRS GENSI PERME
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROING-KORONU
|
AR-14-001-029-001/1350
(Parbuk)
|
0314001000NRG23160920220006873
|
29/09/2022
|
Gemin Langkam
|
0314001WL000044
|
Gemin Langkam
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003719
|
|
MR GEMIN LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-029-001/1358
(Parbuk)
|
0314001000NRG23160920220006877
|
29/09/2022
|
Tapir Ngusang
|
0314001WL000044
|
Tapir Ngusang
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003753
|
|
MR TAPIR NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-029-001/1369
(Parbuk)
|
0314001000NRG23160920220006880
|
29/09/2022
|
Konying Saring
|
0314001WL000044
|
Konying Saring
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003758
|
|
MR KONNING SARING
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-029-001/2177
(Parbuk)
|
0314001000NRG23160920220006891
|
29/09/2022
|
Killi Pertin
|
0314001WL000044
|
Killi Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003721
|
|
MR KILI PERTIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-029-001/2182
(Parbuk)
|
0314001000NRG23160920220006895
|
29/09/2022
|
Ojong Perme
|
0314001WL000044
|
Ojong Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003762
|
|
Mr. OJONG PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
ROING-KORONU
|
AR-14-001-029-001/2193
(Parbuk)
|
0314001000NRG23160920220006900
|
29/09/2022
|
Anil Pertin
|
0314001WL000044
|
Anil Pertin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003746
|
|
MR ANIL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-029-001/2197
(Parbuk)
|
0314001000NRG23160920220006902
|
29/09/2022
|
TILEK LANGKAM
|
0314001WL000044
|
TILEK LANGKAM
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003757
|
|
Mrs. TILEK LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
ROING-KORONU
|
AR-14-001-029-001/2201
(Parbuk)
|
0314001000NRG23160920220006903
|
29/09/2022
|
Toklak Langkam
|
0314001WL000044
|
Toklak Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003748
|
|
MRS TOKLAK LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-029-001/2208
(Parbuk)
|
0314001000NRG23160920220006908
|
29/09/2022
|
Pojen Perme
|
0314001WL000044
|
Pojen Perme
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003756
|
|
MRS POJEN PERME
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-029-001/2209
(Parbuk)
|
0314001000NRG23160920220006909
|
29/09/2022
|
Jomin Langkam
|
0314001WL000044
|
Jomin Langkam
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003765
|
|
MR JOMIN LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-029-001/2228
(Parbuk)
|
0314001000NRG23160920220006919
|
29/09/2022
|
Osi Darin
|
0314001WL000044
|
Osi Darin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003720
|
|
MRS OSI DARIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-029-001/2229
(Parbuk)
|
0314001000NRG23160920220006920
|
29/09/2022
|
Makyem Darin
|
0314001WL000044
|
Makyem Darin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003751
|
|
Mr. Makyem Darin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
ROING-KORONU
|
AR-14-001-029-001/2230
(Parbuk)
|
0314001000NRG23160920220006921
|
29/09/2022
|
Tiyon Darin
|
0314001WL000044
|
Tiyon Darin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003766
|
|
MR RALBOM DARIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-029-001/2235
(Parbuk)
|
0314001000NRG23160920220006925
|
29/09/2022
|
AMAN PERME
|
0314001WL000044
|
AMAN PERME
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003767
|
|
Mrs. AMAN PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
ROING-KORONU
|
AR-14-001-029-001/2241
(Parbuk)
|
0314001000NRG23160920220006927
|
29/09/2022
|
Katon Modi
|
0314001WL000044
|
Katon Modi
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003747
|
|
MR KATON MODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-029-001/2250
(Parbuk)
|
0314001000NRG23160920220006934
|
29/09/2022
|
Temseng Darin
|
0314001WL000044
|
Temseng Darin
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003763
|
|
Mr. DAVID DARIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
ROING-KORONU
|
AR-14-001-029-001/2262
(Parbuk)
|
0314001000NRG23160920220006942
|
29/09/2022
|
Dayut Danggen
|
0314001WL000044
|
Dayut Danggen
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003754
|
|
MR DAYUT DANGGEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-029-001/2264
(Parbuk)
|
0314001000NRG23160920220006943
|
29/09/2022
|
Andeng Ngusang
|
0314001WL000044
|
Andeng Ngusang
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003755
|
|
MISS ANDENG NGUSANG
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-029-001/2292
(Parbuk)
|
0314001000NRG23160920220006961
|
29/09/2022
|
KALING PERTIN
|
0314001WL000044
|
KALING PERTIN
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003761
|
|
MR KALING PERTIN
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-029-001/2293
(Parbuk)
|
0314001000NRG23160920220006962
|
29/09/2022
|
Nei Langkam
|
0314001WL000044
|
Nei Langkam
|
00415
|
SBIN0005821
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003760
|
|
MS NEI LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33912
|
33912
|
|
|
|
|
|
|
|
|
30
|
ROING-KORONU
|
AR-14-001-029-001/1299
(Parbuk)
|
0314001000NRG23160920220006838
|
29/09/2022
|
Kasu Ratan
|
0314001WL000044
|
Kasu Ratan
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003742
|
|
Mr. KASU RATAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
ROING-KORONU
|
AR-14-001-029-001/1309
(Parbuk)
|
0314001000NRG23160920220006845
|
29/09/2022
|
Pok Perme
|
0314001WL000044
|
Pok Perme
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003744
|
|
Mr. POK PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
ROING-KORONU
|
AR-14-001-029-001/1317
(Parbuk)
|
0314001000NRG23160920220006851
|
29/09/2022
|
Oken Langkam
|
0314001WL000044
|
Oken Langkam
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003735
|
|
Mr. OKEN LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-029-001/1324
(Parbuk)
|
0314001000NRG23160920220006855
|
29/09/2022
|
Apak Tayeng
|
0314001WL000044
|
Apak Tayeng
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003778
|
|
Mr. Apok Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
ROING-KORONU
|
AR-14-001-029-001/1332
(Parbuk)
|
0314001000NRG23160920220006859
|
29/09/2022
|
Merily Pertin
|
0314001WL000044
|
Merily Pertin
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003777
|
|
Mr. GANSUNG PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-029-001/1333
(Parbuk)
|
0314001000NRG23160920220006860
|
29/09/2022
|
Gargit Pertin
|
0314001WL000044
|
Gargit Pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003739
|
|
Mr. GARGIT PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
ROING-KORONU
|
AR-14-001-029-001/1334
(Parbuk)
|
0314001000NRG23160920220006861
|
29/09/2022
|
Arjun Pertin
|
0314001WL000044
|
Arjun Pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003732
|
|
Mr. ARJUN PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
ROING-KORONU
|
AR-14-001-029-001/1340
(Parbuk)
|
0314001000NRG23160920220006864
|
29/09/2022
|
Joseph Pertin
|
0314001WL000044
|
Joseph Pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003773
|
|
Mr. JOSEPH PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-029-001/1346
(Parbuk)
|
0314001000NRG23160920220006869
|
29/09/2022
|
kapang ngusang
|
0314001WL000044
|
kapang ngusang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003736
|
|
Mr. KAPANG NGUSANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-029-001/1348
(Parbuk)
|
0314001000NRG23160920220006871
|
29/09/2022
|
Kuku Tayeng
|
0314001WL000044
|
Kuku Tayeng
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003775
|
|
Mr. KUKU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
ROING-KORONU
|
AR-14-001-029-001/1351
(Parbuk)
|
0314001000NRG23160920220006874
|
29/09/2022
|
Okin Langkam
|
0314001WL000044
|
Okin Langkam
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003776
|
|
Mr. Okin Langkam ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
41
|
ROING-KORONU
|
AR-14-001-029-001/1355
(Parbuk)
|
0314001000NRG23160920220006875
|
29/09/2022
|
Mar Perme
|
0314001WL000044
|
Mar Perme
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003741
|
|
MR MAR PERME
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-029-001/1357
(Parbuk)
|
0314001000NRG23160920220006876
|
29/09/2022
|
Kalbu Saring
|
0314001WL000044
|
Kalbu Saring
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003740
|
|
Mr. KALBU SARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-029-001/1377
(Parbuk)
|
0314001000NRG23160920220006885
|
29/09/2022
|
Matem Tayeng
|
0314001WL000044
|
Matem Tayeng
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003780
|
|
Mr. Metem Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-029-001/2173
(Parbuk)
|
0314001000NRG23160920220006887
|
29/09/2022
|
Rampi Mingki
|
0314001WL000044
|
Rampi Mingki
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003727
|
|
Mrs. RAMPI MINGKI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-029-001/2180
(Parbuk)
|
0314001000NRG23160920220006893
|
29/09/2022
|
Babu Danggen
|
0314001WL000044
|
Babu Danggen
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003771
|
|
Mr. BABU DANGEEN .
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
ROING-KORONU
|
AR-14-001-029-001/2181
(Parbuk)
|
0314001000NRG23160920220006894
|
29/09/2022
|
Loki Danggen
|
0314001WL000044
|
Loki Danggen
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003725
|
|
MRS LOKI DANGGEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-029-001/2184
(Parbuk)
|
0314001000NRG23160920220006896
|
29/09/2022
|
DULEN MINGKI
|
0314001WL000044
|
DULEN MINGKI
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003734
|
|
Mr. DULEN MINKI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-029-001/2204
(Parbuk)
|
0314001000NRG23160920220006905
|
29/09/2022
|
Tony Tayeng
|
0314001WL000044
|
Tony Tayeng
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003774
|
|
Mr. Tony Tayeng ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
ROING-KORONU
|
AR-14-001-029-001/2205
(Parbuk)
|
0314001000NRG23160920220006906
|
29/09/2022
|
Daniel pertin
|
0314001WL000044
|
Daniel pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003731
|
|
Mr. DANIEL PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
ROING-KORONU
|
AR-14-001-029-001/2206
(Parbuk)
|
0314001000NRG23160920220006907
|
29/09/2022
|
Kangge Perme
|
0314001WL000044
|
Kangge Perme
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003733
|
|
MR KANGGE PERME
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-029-001/2211
(Parbuk)
|
0314001000NRG23160920220006911
|
29/09/2022
|
Praveen Borang
|
0314001WL000044
|
Praveen Borang
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003779
|
|
MR PRAVEEN BORANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-029-001/2216
(Parbuk)
|
0314001000NRG23160920220006912
|
29/09/2022
|
GENGGONG TAYENG
|
0314001WL000044
|
GENGGONG TAYENG
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003769
|
|
Mr. GENGGONG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-029-001/2219
(Parbuk)
|
0314001000NRG23160920220006913
|
29/09/2022
|
Padmabati Megu
|
0314001WL000044
|
Padmabati Megu
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003728
|
|
Mrs. PADMABATI MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-029-001/2220
(Parbuk)
|
0314001000NRG23160920220006914
|
29/09/2022
|
Gelak Ngusang
|
0314001WL000044
|
Gelak Ngusang
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003743
|
|
Mrs. GELAK NGUSANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-029-001/2232
(Parbuk)
|
0314001000NRG23160920220006922
|
29/09/2022
|
Tilek Darin
|
0314001WL000044
|
Tilek Darin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003726
|
|
Mrs. TILEK DARING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-029-001/2244
(Parbuk)
|
0314001000NRG23160920220006929
|
29/09/2022
|
Rupa Dai
|
0314001WL000044
|
Rupa Dai
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003723
|
|
Mrs. RUPA DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
ROING-KORONU
|
AR-14-001-029-001/2247
(Parbuk)
|
0314001000NRG23160920220006931
|
29/09/2022
|
Amoty pertin
|
0314001WL000044
|
Amoty pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003724
|
|
Mrs. AMOTY PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-029-001/2267
(Parbuk)
|
0314001000NRG23160920220006946
|
29/09/2022
|
Son Tayeng
|
0314001WL000044
|
Son Tayeng
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003772
|
|
Mr. SON TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
59
|
ROING-KORONU
|
AR-14-001-029-001/2270
(Parbuk)
|
0314001000NRG23160920220006949
|
29/09/2022
|
Atil Darin
|
0314001WL000044
|
Atil Darin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003722
|
|
Mrs. ATIL DARIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-029-001/2284
(Parbuk)
|
0314001000NRG23160920220006956
|
29/09/2022
|
Kalut Dai
|
0314001WL000044
|
Kalut Dai
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003730
|
|
Mr. KALUT DAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-029-001/2286
(Parbuk)
|
0314001000NRG23160920220006957
|
29/09/2022
|
Nomin Perme
|
0314001WL000044
|
Nomin Perme
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003770
|
|
Mr. Nomin Perme ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
ROING-KORONU
|
AR-14-001-029-001/2290
(Parbuk)
|
0314001000NRG23160920220006960
|
29/09/2022
|
Kasem Pertin
|
0314001WL000044
|
Kasem Pertin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003737
|
|
Mr. KASEM PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-029-001/2296
(Parbuk)
|
0314001000NRG23160920220006964
|
29/09/2022
|
Otik Perme
|
0314001WL000044
|
Otik Perme
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003729
|
|
Mr. OTIK PERME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
ROING-KORONU
|
AR-14-001-029-001/2305
(Parbuk)
|
0314001000NRG23160920220006970
|
29/09/2022
|
Addol Tayeng
|
0314001WL000044
|
Addol Tayeng
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
08/10/2022
|
|
A281220003738
|
|
Mr. ADDOL TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44496
|
44496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|