|
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-14-001-023-001/2170
(Mayu-II)
|
0314001000NRG23241120220016381
|
26/11/2022
|
Manuli epralo
|
0314001WL000140
|
Manuli epralo
|
00026
|
SBIN0RRARGB
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011299
|
|
Mrs. MANULI APRALO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
2
|
ROING-KORONU
|
AR-14-001-028-002/2222
(Old Abali)
|
0314001000NRG23251120220016598
|
26/11/2022
|
Lamey Aprawe
|
0314001WL000141
|
Lamey Aprawe
|
00026
|
SBIN0RRARGB
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011298
|
|
MRS LAMEY APRAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-028-001/2280
(Old Abali)
|
0314001000NRG23251120220016578
|
26/11/2022
|
Sajan Barma
|
0314001WL000141
|
Sajan Barma
|
00048
|
BKID0005045
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011343
|
|
SAJAN VERMA S/O CHANDESHWAR VERMA
|
BANK OF INDIA(508505)
|
|
4
|
ROING-KORONU
|
AR-14-001-028-001/2281
(Old Abali)
|
0314001000NRG23251120220016579
|
26/11/2022
|
Shankar Singh
|
0314001WL000141
|
Shankar Singh
|
00048
|
BKID0005045
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011375
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROING-KORONU
|
AR-14-001-028-001/2283
(Old Abali)
|
0314001000NRG23251120220016581
|
26/11/2022
|
Amrit Kr. Rai
|
0314001WL000141
|
Amrit Kr. Rai
|
00048
|
BKID0005045
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011341
|
|
Mr. AMRIT KUMAR RAI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
ROING-KORONU
|
AR-14-001-028-002/2294
(Old Abali)
|
0314001000NRG23251120220016620
|
26/11/2022
|
Amar Shah
|
0314001WL000141
|
Amar Shah
|
00048
|
BKID0005045
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011342
|
|
AMAR SHAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
7
|
ROING-KORONU
|
AR-14-001-023-001/2190
(Mayu-II)
|
0314001000NRG23241120220016395
|
26/11/2022
|
Junaki Mega
|
0314001WL000140
|
Junaki Mega
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011365
|
|
Mrs. JUNAKI MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
ROING-KORONU
|
AR-14-001-028-002/2226
(Old Abali)
|
0314001000NRG23251120220016602
|
26/11/2022
|
Ameya Linggi
|
0314001WL000141
|
Ameya Linggi
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011344
|
|
AMEYA LINGGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
9
|
ROING-KORONU
|
AR-14-001-008-001/2215
(Mayu-II)
|
0314001000NRG23241120220016360
|
26/11/2022
|
Siyari Migri
|
0314001WL000140
|
Siyari Migri
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011308
|
|
Mrs. Siyari Migri ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-022-001/2299
(Mayu-II)
|
0314001000NRG23241120220016363
|
26/11/2022
|
Halley Linggi
|
0314001WL000140
|
Halley Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011301
|
|
HALLEY LINGGI
|
BANK OF INDIA(508505)
|
|
11
|
ROING-KORONU
|
AR-14-001-023-001/1996
(Mayu-II)
|
0314001000NRG23241120220016366
|
26/11/2022
|
Kana Pulu
|
0314001WL000140
|
Kana Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011357
|
|
MR KANA PULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-023-001/1999
(Mayu-II)
|
0314001000NRG23241120220016368
|
26/11/2022
|
Rana Umpe
|
0314001WL000140
|
Rana Umpe
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011300
|
|
RANA UMPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-023-001/2064
(Mayu-II)
|
0314001000NRG23241120220016376
|
26/11/2022
|
JOWETA MEME
|
0314001WL000140
|
JOWETA MEME
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011361
|
|
Mr. JOWETA MEME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
14
|
ROING-KORONU
|
AR-14-001-023-001/2066
(Mayu-II)
|
0314001000NRG23241120220016377
|
26/11/2022
|
Sipi Tacho
|
0314001WL000140
|
Sipi Tacho
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011304
|
|
Mrs. SIPI TACHO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
15
|
ROING-KORONU
|
AR-14-001-023-001/2075
(Mayu-II)
|
0314001000NRG23241120220016378
|
26/11/2022
|
Yine Meto
|
0314001WL000140
|
Yine Meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011319
|
|
Mr. YINE METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
ROING-KORONU
|
AR-14-001-023-001/2086
(Mayu-II)
|
0314001000NRG23241120220016380
|
26/11/2022
|
Goka Mihu
|
0314001WL000140
|
Goka Mihu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011307
|
|
MR GOKA MIHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-023-001/2171
(Mayu-II)
|
0314001000NRG23241120220016382
|
26/11/2022
|
Opi Lingi
|
0314001WL000140
|
Opi Lingi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011352
|
|
MR OPI LINGGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-023-001/2175
(Mayu-II)
|
0314001000NRG23241120220016385
|
26/11/2022
|
Raja Linggi
|
0314001WL000140
|
Raja Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011359
|
|
MR RAJA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-023-001/2180
(Mayu-II)
|
0314001000NRG23241120220016389
|
26/11/2022
|
Komola Mito
|
0314001WL000140
|
Komola Mito
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011322
|
|
Mrs. KOMOLA MITO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
ROING-KORONU
|
AR-14-001-023-001/2183
(Mayu-II)
|
0314001000NRG23241120220016391
|
26/11/2022
|
Alupi Mito
|
0314001WL000140
|
Alupi Mito
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011302
|
|
MRS ALUPI MITO
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-023-001/2186
(Mayu-II)
|
0314001000NRG23241120220016393
|
26/11/2022
|
Limi Elapra
|
0314001WL000140
|
Limi Elapra
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011367
|
|
Mrs. Limi Elapra ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
ROING-KORONU
|
AR-14-001-023-001/2191
(Mayu-II)
|
0314001000NRG23241120220016396
|
26/11/2022
|
Katiya Pulu
|
0314001WL000140
|
Katiya Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011320
|
|
MRS KATIYA PULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-023-001/2192
(Mayu-II)
|
0314001000NRG23241120220016397
|
26/11/2022
|
Aneme Mito
|
0314001WL000140
|
Aneme Mito
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011362
|
|
Mrs. Aneme Melo ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
ROING-KORONU
|
AR-14-001-023-001/2198
(Mayu-II)
|
0314001000NRG23241120220016400
|
26/11/2022
|
Banaya linggi
|
0314001WL000140
|
Banaya linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011306
|
|
Mrs. Banaya Mili ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
ROING-KORONU
|
AR-14-001-023-001/2199
(Mayu-II)
|
0314001000NRG23241120220016401
|
26/11/2022
|
Dalukha Mene
|
0314001WL000140
|
Dalukha Mene
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011371
|
|
MR DALUKHA MENE
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-023-001/2200
(Mayu-II)
|
0314001000NRG23241120220016402
|
26/11/2022
|
Abasi Mendo
|
0314001WL000140
|
Abasi Mendo
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011321
|
|
MISS ABASHI MENDO
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-023-001/2201
(Mayu-II)
|
0314001000NRG23241120220016403
|
26/11/2022
|
Piona Elo
|
0314001WL000140
|
Piona Elo
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011369
|
|
MS PIONA ELO
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-023-001/2202
(Mayu-II)
|
0314001000NRG23241120220016404
|
26/11/2022
|
Imishi Linggi
|
0314001WL000140
|
Imishi Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011324
|
|
Mrs. IWISI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
ROING-KORONU
|
AR-14-001-023-001/2208
(Mayu-II)
|
0314001000NRG23241120220016408
|
26/11/2022
|
Nanda Meto
|
0314001WL000140
|
Nanda Meto
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011325
|
|
MRS NANDA METO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-023-001/2211
(Mayu-II)
|
0314001000NRG23241120220016410
|
26/11/2022
|
Lompi Mikhu
|
0314001WL000140
|
Lompi Mikhu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011363
|
|
Mrs. LOMPI MIKHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
ROING-KORONU
|
AR-14-001-023-001/2214
(Mayu-II)
|
0314001000NRG23241120220016411
|
26/11/2022
|
Mita Umbrey
|
0314001WL000140
|
Mita Umbrey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011347
|
|
Mrs. Mita Umbrey ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
ROING-KORONU
|
AR-14-001-023-001/2219
(Mayu-II)
|
0314001000NRG23241120220016414
|
26/11/2022
|
Ajit Linggi
|
0314001WL000140
|
Ajit Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011351
|
|
Mr. AJIT LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-023-001/2222
(Mayu-II)
|
0314001000NRG23241120220016417
|
26/11/2022
|
Kime Pulu
|
0314001WL000140
|
Kime Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011330
|
|
Mrs. Kime Pulu ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
ROING-KORONU
|
AR-14-001-023-001/2224
(Mayu-II)
|
0314001000NRG23241120220016419
|
26/11/2022
|
Rebeka Meme
|
0314001WL000140
|
Rebeka Meme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011355
|
|
MRS REBIKA MEME
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-023-001/2229
(Mayu-II)
|
0314001000NRG23241120220016421
|
26/11/2022
|
Misa Linggi
|
0314001WL000140
|
Misa Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011323
|
|
Mrs. Misa Linggi. ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
ROING-KORONU
|
AR-14-001-023-001/2233
(Mayu-II)
|
0314001000NRG23241120220016424
|
26/11/2022
|
Boja Linggi
|
0314001WL000140
|
Boja Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011360
|
|
MRS BOJA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-023-001/2234
(Mayu-II)
|
0314001000NRG23241120220016425
|
26/11/2022
|
Sorang Meme
|
0314001WL000140
|
Sorang Meme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011368
|
|
Mrs. SARONG MENE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-023-001/2238
(Mayu-II)
|
0314001000NRG23241120220016428
|
26/11/2022
|
Ahidi Umpo
|
0314001WL000140
|
Ahidi Umpo
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011364
|
|
Mr. AHIDI UMPO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-023-001/2240
(Mayu-II)
|
0314001000NRG23241120220016429
|
26/11/2022
|
Kila Umpey
|
0314001WL000140
|
Kila Umpey
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011358
|
|
MR KILA UMPEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-023-001/2244
(Mayu-II)
|
0314001000NRG23241120220016433
|
26/11/2022
|
Jonta Mene
|
0314001WL000140
|
Jonta Mene
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011353
|
|
MR JONTA MENE
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-023-001/2252
(Mayu-II)
|
0314001000NRG23241120220016440
|
26/11/2022
|
Meena Mega
|
0314001WL000140
|
Meena Mega
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011329
|
|
Mrs. MEENA MEGA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
ROING-KORONU
|
AR-14-001-023-001/2253
(Mayu-II)
|
0314001000NRG23241120220016441
|
26/11/2022
|
Ekemi Pulu
|
0314001WL000140
|
Ekemi Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011303
|
|
Mrs. EKEMI PULU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-023-001/2256
(Mayu-II)
|
0314001000NRG23241120220016442
|
26/11/2022
|
Meera Umpo
|
0314001WL000140
|
Meera Umpo
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011366
|
|
MS MEERA UMPO
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROING-KORONU
|
AR-14-001-023-001/2259
(Mayu-II)
|
0314001000NRG23241120220016444
|
26/11/2022
|
Ruli Linggi
|
0314001WL000140
|
Ruli Linggi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011373
|
|
Mr. RULI LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-023-001/2261
(Mayu-II)
|
0314001000NRG23241120220016445
|
26/11/2022
|
Minu Mihu
|
0314001WL000140
|
Minu Mihu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011370
|
|
Mrs. MENU UMBREY
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
ROING-KORONU
|
AR-14-001-023-001/2274
(Mayu-II)
|
0314001000NRG23241120220016452
|
26/11/2022
|
Enamsai Bellai Pulu
|
0314001WL000140
|
Enamsai Bellai Pulu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011354
|
|
MS ENAMSAI BELLAI PULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-023-001/2278
(Mayu-II)
|
0314001000NRG23241120220016455
|
26/11/2022
|
Rakesh Sonar
|
0314001WL000140
|
Rakesh Sonar
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011346
|
|
MR SANJAY METO
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROING-KORONU
|
AR-14-001-023-001/2283
(Mayu-II)
|
0314001000NRG23241120220016458
|
26/11/2022
|
Hapi Mene
|
0314001WL000140
|
Hapi Mene
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011350
|
|
Mr. HAPI MENE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
ROING-KORONU
|
AR-14-001-023-001/2296
(Mayu-II)
|
0314001000NRG23241120220016466
|
26/11/2022
|
Bappa Paul
|
0314001WL000140
|
Bappa Paul
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011356
|
|
BAPPA PAUL
|
BANK OF INDIA(508505)
|
|
50
|
ROING-KORONU
|
AR-14-001-028-001/2170
(Old Abali)
|
0314001000NRG23251120220016564
|
26/11/2022
|
Lore linggi
|
0314001WL000141
|
Lore linggi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011309
|
|
MR LORE LINGGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-028-001/2176
(Old Abali)
|
0314001000NRG23251120220016569
|
26/11/2022
|
Kata Linggi
|
0314001WL000141
|
Kata Linggi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011305
|
|
MRS KATA LINGGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-028-001/2177
(Old Abali)
|
0314001000NRG23251120220016570
|
26/11/2022
|
Melo Linggi
|
0314001WL000141
|
Melo Linggi
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011374
|
|
MS MELO LINGGI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ROING-KORONU
|
AR-14-001-028-001/2208
(Old Abali)
|
0314001000NRG23251120220016573
|
26/11/2022
|
Jumsi Umpey
|
0314001WL000141
|
Jumsi Umpey
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011310
|
|
MRS JUMSI UMPEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROING-KORONU
|
AR-14-001-028-001/2279
(Old Abali)
|
0314001000NRG23251120220016577
|
26/11/2022
|
Sunil Kumar singh
|
0314001WL000141
|
Sunil Kumar singh
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011336
|
|
SUNIL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
ROING-KORONU
|
AR-14-001-028-002/2216
(Old Abali)
|
0314001000NRG23251120220016593
|
26/11/2022
|
Imbichi Mihu
|
0314001WL000141
|
Imbichi Mihu
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011335
|
|
Mrs. IMBICHI MIHU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-028-002/2217
(Old Abali)
|
0314001000NRG23251120220016594
|
26/11/2022
|
Enjuli Meto
|
0314001WL000141
|
Enjuli Meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011345
|
|
MRS ENJULI METO
|
STATE BANK OF INDIA(508548)
|
|
57
|
ROING-KORONU
|
AR-14-001-028-002/2220
(Old Abali)
|
0314001000NRG23251120220016597
|
26/11/2022
|
Leji Meto
|
0314001WL000141
|
Leji Meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011338
|
|
MR LEZI METO
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROING-KORONU
|
AR-14-001-028-002/2228
(Old Abali)
|
0314001000NRG23251120220016604
|
26/11/2022
|
Empi Mena
|
0314001WL000141
|
Empi Mena
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011333
|
|
MS EMPI MENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROING-KORONU
|
AR-14-001-028-002/2270
(Old Abali)
|
0314001000NRG23251120220016609
|
26/11/2022
|
Fulmoni Porja
|
0314001WL000141
|
Fulmoni Porja
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011340
|
|
MRS FULMONI PORJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-028-002/2273
(Old Abali)
|
0314001000NRG23251120220016612
|
26/11/2022
|
Linda Mepo
|
0314001WL000141
|
Linda Mepo
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011334
|
|
MISS LINDA MEPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
ROING-KORONU
|
AR-14-001-028-002/2274
(Old Abali)
|
0314001000NRG23251120220016613
|
26/11/2022
|
Sami Mickrow
|
0314001WL000141
|
Sami Mickrow
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011337
|
|
MRS SAMI MICKROW
|
STATE BANK OF INDIA(508548)
|
|
62
|
ROING-KORONU
|
AR-14-001-028-002/2293
(Old Abali)
|
0314001000NRG23251120220016619
|
26/11/2022
|
Jagdish Singh
|
0314001WL000141
|
Jagdish Singh
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011331
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ROING-KORONU
|
AR-14-001-028-002/2299
(Old Abali)
|
0314001000NRG23251120220016625
|
26/11/2022
|
Andokho Meto
|
0314001WL000141
|
Andokho Meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011349
|
|
MR ANDOKHO METO
|
STATE BANK OF INDIA(508548)
|
|
64
|
ROING-KORONU
|
AR-14-001-028-002/2301
(Old Abali)
|
0314001000NRG23251120220016627
|
26/11/2022
|
Taibir Ali Talukdar
|
0314001WL000141
|
Taibir Ali Talukdar
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011311
|
|
MR TAIBIR ALI TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ROING-KORONU
|
AR-14-001-028-002/2314
(Old Abali)
|
0314001000NRG23251120220016629
|
26/11/2022
|
Enuli Mega
|
0314001WL000141
|
Enuli Mega
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011348
|
|
Miss. ENULI MEGA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
66
|
ROING-KORONU
|
AR-14-001-028-002/827
(Old Abali)
|
0314001000NRG23251120220016661
|
26/11/2022
|
Sombu meto
|
0314001WL000141
|
Sombu meto
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011339
|
|
MR SOMBU METO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159192
|
159192
|
|
|
|
|
|
|
|
|
67
|
ROING-KORONU
|
AR-14-001-020-001/2322
(Mayu-II)
|
0314001000NRG23241120220016362
|
26/11/2022
|
Chuya Keche
|
0314001WL000140
|
Chuya Keche
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011326
|
|
Mrs. CHUYA KECHE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
68
|
ROING-KORONU
|
AR-14-001-023-001/2174
(Mayu-II)
|
0314001000NRG23241120220016384
|
26/11/2022
|
Arun Mene
|
0314001WL000140
|
Arun Mene
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011380
|
|
MR ARUN MENE
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROING-KORONU
|
AR-14-001-023-001/2207
(Mayu-II)
|
0314001000NRG23241120220016407
|
26/11/2022
|
Kohima Meme
|
0314001WL000140
|
Kohima Meme
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011328
|
|
Mrs. KOHIMA MEME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
ROING-KORONU
|
AR-14-001-023-001/2269
(Mayu-II)
|
0314001000NRG23241120220016450
|
26/11/2022
|
Rijen Linggi
|
0314001WL000140
|
Rijen Linggi
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011372
|
|
Mr. RIJEN LINGGI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
ROING-KORONU
|
AR-14-001-023-001/2306
(Mayu-II)
|
0314001000NRG23241120220016471
|
26/11/2022
|
Jonti Mili
|
0314001WL000140
|
Jonti Mili
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/02/2023
|
|
A047230011327
|
|
Mrs. JONTI MILI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
ROING-KORONU
|
AR-14-001-028-001/2171
(Old Abali)
|
0314001000NRG23251120220016565
|
26/11/2022
|
Wilo Linggi
|
0314001WL000141
|
Wilo Linggi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011381
|
|
Mrs. Wilo Linggi ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
73
|
ROING-KORONU
|
AR-14-001-028-001/2174
(Old Abali)
|
0314001000NRG23251120220016567
|
26/11/2022
|
Rehnu Mena
|
0314001WL000141
|
Rehnu Mena
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011378
|
|
Mr. Rehnu Mena ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
ROING-KORONU
|
AR-14-001-028-001/2277
(Old Abali)
|
0314001000NRG23251120220016575
|
26/11/2022
|
Wiko Mekola
|
0314001WL000141
|
Wiko Mekola
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011312
|
|
Mr. WIKO MEKOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
ROING-KORONU
|
AR-14-001-028-001/2284
(Old Abali)
|
0314001000NRG23251120220016582
|
26/11/2022
|
Suku Devi
|
0314001WL000141
|
Suku Devi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011314
|
|
Mrs. SUKU DEVI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
76
|
ROING-KORONU
|
AR-14-001-028-002/2209
(Old Abali)
|
0314001000NRG23251120220016587
|
26/11/2022
|
Khoka Meto
|
0314001WL000141
|
Khoka Meto
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011313
|
|
Mr. KHAKO METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
ROING-KORONU
|
AR-14-001-028-002/2211
(Old Abali)
|
0314001000NRG23251120220016589
|
26/11/2022
|
Rushi keche
|
0314001WL000141
|
Rushi keche
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011315
|
|
Mrs. RUSHI KECHE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
ROING-KORONU
|
AR-14-001-028-002/2213
(Old Abali)
|
0314001000NRG23251120220016590
|
26/11/2022
|
Chipi Meto
|
0314001WL000141
|
Chipi Meto
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011317
|
|
Mrs. CHIPI METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
79
|
ROING-KORONU
|
AR-14-001-028-002/2214
(Old Abali)
|
0314001000NRG23251120220016591
|
26/11/2022
|
Oti Meto
|
0314001WL000141
|
Oti Meto
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011318
|
|
Mrs. OTI METO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
80
|
ROING-KORONU
|
AR-14-001-028-002/2215
(Old Abali)
|
0314001000NRG23251120220016592
|
26/11/2022
|
Machiho Keche
|
0314001WL000141
|
Machiho Keche
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011376
|
|
Mrs. MACHIHO KECHE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
81
|
ROING-KORONU
|
AR-14-001-028-002/2223
(Old Abali)
|
0314001000NRG23251120220016599
|
26/11/2022
|
Kambi Miri
|
0314001WL000141
|
Kambi Miri
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011332
|
|
KAMBI MIRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROING-KORONU
|
AR-14-001-028-002/2225
(Old Abali)
|
0314001000NRG23251120220016601
|
26/11/2022
|
Renu Meto
|
0314001WL000141
|
Renu Meto
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011377
|
|
Mrs. Renu Meto ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
ROING-KORONU
|
AR-14-001-028-002/2288
(Old Abali)
|
0314001000NRG23251120220016616
|
26/11/2022
|
IdigiMekola
|
0314001WL000141
|
IdigiMekola
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011316
|
|
Mr. IDIGI MEKOLA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
84
|
ROING-KORONU
|
AR-14-001-028-002/825
(Old Abali)
|
0314001000NRG23251120220016659
|
26/11/2022
|
Risa Mokola
|
0314001WL000141
|
Risa Mokola
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011379
|
|
Mr. Risa Mekola ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228096
|
228096
|
|
|
|
|
|
|
|