|
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-14-001-019-001/2178
(Shantipur-Kalek)
|
0314001000NRG23190920220007199
|
29/09/2022
|
Matin Tayeng
|
0314001WL000046
|
Matin Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003701
|
|
MR MATIN TAYENG
|
STATE BANK OF INDIA(508548)
|
|
2
|
ROING-KORONU
|
AR-14-001-019-001/2283
(Shantipur-Kalek)
|
0314001000NRG23190920220007209
|
29/09/2022
|
Simion Ngupok
|
0314001WL000046
|
Simion Ngupok
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003695
|
|
Mr. SIMION NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
3
|
ROING-KORONU
|
AR-14-001-019-001/768
(Shantipur-Kalek)
|
0314001000NRG23190920220007220
|
29/09/2022
|
Kalom Ngukir
|
0314001WL000046
|
Kalom Ngukir
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003659
|
|
MR KALOM NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROING-KORONU
|
AR-14-001-032-001/2171
(Shantipur-Kalek)
|
0314001000NRG23190920220007222
|
29/09/2022
|
Mijing ompel tayeng
|
0314001WL000046
|
Mijing ompel tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003709
|
|
Mr. MIJING OMPEL TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
ROING-KORONU
|
AR-14-001-032-001/2175
(Shantipur-Kalek)
|
0314001000NRG23190920220007225
|
29/09/2022
|
Kangkom Ngukir
|
0314001WL000046
|
Kangkom Ngukir
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003664
|
|
Mr. KAKKOM NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
ROING-KORONU
|
AR-14-001-032-001/2178
(Shantipur-Kalek)
|
0314001000NRG23190920220007228
|
29/09/2022
|
Andrew Riba
|
0314001WL000046
|
Andrew Riba
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003711
|
|
Mr. ANDREW RIBA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
ROING-KORONU
|
AR-14-001-032-001/2184
(Shantipur-Kalek)
|
0314001000NRG23190920220007234
|
29/09/2022
|
Luke Ngukir
|
0314001WL000046
|
Luke Ngukir
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003703
|
|
Mr. LUKE NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
ROING-KORONU
|
AR-14-001-032-001/2192
(Shantipur-Kalek)
|
0314001000NRG23190920220007238
|
29/09/2022
|
Johny tayeng
|
0314001WL000046
|
Johny tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003698
|
|
MR JOHNY TAYENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-032-001/2195
(Shantipur-Kalek)
|
0314001000NRG23190920220007240
|
29/09/2022
|
Tondo lego
|
0314001WL000046
|
Tondo lego
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003661
|
|
Mr. Tondo Lego ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
10
|
ROING-KORONU
|
AR-14-001-032-001/2200
(Shantipur-Kalek)
|
0314001000NRG23190920220007243
|
29/09/2022
|
Ganga Ngupok
|
0314001WL000046
|
Ganga Ngupok
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003658
|
|
MR GANGA NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-032-001/2209
(Shantipur-Kalek)
|
0314001000NRG23190920220007249
|
29/09/2022
|
Sanjay Perying
|
0314001WL000046
|
Sanjay Perying
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003702
|
|
SANJAY PERYING
|
BANK OF INDIA(508505)
|
|
12
|
ROING-KORONU
|
AR-14-001-032-001/2210
(Shantipur-Kalek)
|
0314001000NRG23190920220007250
|
29/09/2022
|
Onong Tayeng
|
0314001WL000046
|
Onong Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003706
|
|
MR ONONG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-032-001/2217
(Shantipur-Kalek)
|
0314001000NRG23190920220007254
|
29/09/2022
|
Diktek Degu
|
0314001WL000046
|
Diktek Degu
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003662
|
|
MRS DIKTEK DEGU
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-032-001/2218
(Shantipur-Kalek)
|
0314001000NRG23190920220007255
|
29/09/2022
|
Kanggo Pertin
|
0314001WL000046
|
Kanggo Pertin
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003700
|
|
MR KANGGO PERTIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-032-001/2219
(Shantipur-Kalek)
|
0314001000NRG23190920220007256
|
29/09/2022
|
Toni Perying
|
0314001WL000046
|
Toni Perying
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003710
|
|
Mr. TONI PERYING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
16
|
ROING-KORONU
|
AR-14-001-032-001/2222
(Shantipur-Kalek)
|
0314001000NRG23190920220007258
|
29/09/2022
|
Toni Gamno
|
0314001WL000046
|
Toni Gamno
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003713
|
|
MR TONI GAMNO
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-032-001/2223
(Shantipur-Kalek)
|
0314001000NRG23190920220007259
|
29/09/2022
|
Obang ngukir
|
0314001WL000046
|
Obang ngukir
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003705
|
|
Mr. OBANG NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
ROING-KORONU
|
AR-14-001-032-001/2233
(Shantipur-Kalek)
|
0314001000NRG23190920220007266
|
29/09/2022
|
Miyin Pertin
|
0314001WL000046
|
Miyin Pertin
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003708
|
|
MR MIYIN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-032-002/2088
(Shantipur-Kalek)
|
0314001000NRG23190920220007275
|
29/09/2022
|
Yapak Tayeng
|
0314001WL000046
|
Yapak Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003715
|
|
Mr. YAPAK TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
20
|
ROING-KORONU
|
AR-14-001-032-002/2099
(Shantipur-Kalek)
|
0314001000NRG23190920220007278
|
29/09/2022
|
Dangki Gamno
|
0314001WL000046
|
Dangki Gamno
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003712
|
|
Mr. DANGKI GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
21
|
ROING-KORONU
|
AR-14-001-032-002/2110
(Shantipur-Kalek)
|
0314001000NRG23190920220007288
|
29/09/2022
|
Kabang Gamno
|
0314001WL000046
|
Kabang Gamno
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003657
|
|
KABANG GAMNO
|
ICICI BANK LTD(508534)
|
|
22
|
ROING-KORONU
|
AR-14-001-032-002/2113
(Shantipur-Kalek)
|
0314001000NRG23190920220007290
|
29/09/2022
|
Marak Langkam
|
0314001WL000046
|
Marak Langkam
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003707
|
|
Mr. MARAK LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
ROING-KORONU
|
AR-14-001-032-002/2129
(Shantipur-Kalek)
|
0314001000NRG23190920220007297
|
29/09/2022
|
Madak Tayeng
|
0314001WL000046
|
Madak Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003660
|
|
Mr. MADAK TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
ROING-KORONU
|
AR-14-001-032-002/2207
(Shantipur-Kalek)
|
0314001000NRG23190920220007299
|
29/09/2022
|
Nimang Tayeng
|
0314001WL000046
|
Nimang Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003696
|
|
Mrs. NIMANG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
25
|
ROING-KORONU
|
AR-14-001-032-002/2244
(Shantipur-Kalek)
|
0314001000NRG23190920220007300
|
29/09/2022
|
Nayo Pertin
|
0314001WL000046
|
Nayo Pertin
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003699
|
|
MR NAYO PERTIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-032-002/2254
(Shantipur-Kalek)
|
0314001000NRG23190920220007306
|
29/09/2022
|
Kasunam Degu
|
0314001WL000046
|
Kasunam Degu
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003704
|
|
Mrs. KASUNAM DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
ROING-KORONU
|
AR-14-001-032-002/2256
(Shantipur-Kalek)
|
0314001000NRG23190920220007307
|
29/09/2022
|
Mido Tayeng
|
0314001WL000046
|
Mido Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003697
|
|
Mr. MIDO TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
ROING-KORONU
|
AR-14-001-032-002/2258
(Shantipur-Kalek)
|
0314001000NRG23190920220007308
|
29/09/2022
|
Ojing Tayeng
|
0314001WL000046
|
Ojing Tayeng
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003714
|
|
MR OJING TAYENG
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-032-002/2260
(Shantipur-Kalek)
|
0314001000NRG23190920220007310
|
29/09/2022
|
Buksen Perying
|
0314001WL000046
|
Buksen Perying
|
00415
|
SBIN0005821
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003663
|
|
MRS BUKSENG PERYING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31320
|
31320
|
|
|
|
|
|
|
|
|
30
|
ROING-KORONU
|
AR-14-001-019-001/2194
(Shantipur-Kalek)
|
0314001000NRG23190920220007200
|
29/09/2022
|
NONONG PERYING
|
0314001WL000046
|
NONONG PERYING
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003670
|
|
Mr. NONONG PERYING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
ROING-KORONU
|
AR-14-001-019-001/2275
(Shantipur-Kalek)
|
0314001000NRG23190920220007208
|
29/09/2022
|
Osup Tayeng
|
0314001WL000046
|
Osup Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003694
|
|
Mr. OSUP TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
32
|
ROING-KORONU
|
AR-14-001-019-001/2300
(Shantipur-Kalek)
|
0314001000NRG23190920220007213
|
29/09/2022
|
Oyang Degu
|
0314001WL000046
|
Oyang Degu
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003668
|
|
Mr. OYANG DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
33
|
ROING-KORONU
|
AR-14-001-032-001/2180
(Shantipur-Kalek)
|
0314001000NRG23190920220007230
|
29/09/2022
|
Tinbang Tayeng
|
0314001WL000046
|
Tinbang Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003667
|
|
Mr. TINBANG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
34
|
ROING-KORONU
|
AR-14-001-032-001/2191
(Shantipur-Kalek)
|
0314001000NRG23190920220007237
|
29/09/2022
|
Mibang Dameng
|
0314001WL000046
|
Mibang Dameng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003674
|
|
Mr. MIBANG DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
35
|
ROING-KORONU
|
AR-14-001-032-001/2198
(Shantipur-Kalek)
|
0314001000NRG23190920220007241
|
29/09/2022
|
Toko Tayeng
|
0314001WL000046
|
Toko Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003685
|
|
Mr. TOKO TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
ROING-KORONU
|
AR-14-001-032-001/2206
(Shantipur-Kalek)
|
0314001000NRG23190920220007247
|
29/09/2022
|
Durbo Tayeng
|
0314001WL000046
|
Durbo Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003684
|
|
Mr. DURBO TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
ROING-KORONU
|
AR-14-001-032-001/2208
(Shantipur-Kalek)
|
0314001000NRG23190920220007248
|
29/09/2022
|
Minu Ratan
|
0314001WL000046
|
Minu Ratan
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003691
|
|
Mrs. MINU RATAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-032-001/2212
(Shantipur-Kalek)
|
0314001000NRG23190920220007252
|
29/09/2022
|
Bani Ngupok
|
0314001WL000046
|
Bani Ngupok
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003673
|
|
BANI NGUPOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ROING-KORONU
|
AR-14-001-032-001/2220
(Shantipur-Kalek)
|
0314001000NRG23190920220007257
|
29/09/2022
|
Bharat Ngukir
|
0314001WL000046
|
Bharat Ngukir
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003669
|
|
Mr. BHARAT NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
ROING-KORONU
|
AR-14-001-032-001/2224
(Shantipur-Kalek)
|
0314001000NRG23190920220007260
|
29/09/2022
|
Ken ngupok
|
0314001WL000046
|
Ken ngupok
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003680
|
|
Mr. KEN NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
41
|
ROING-KORONU
|
AR-14-001-032-001/2232
(Shantipur-Kalek)
|
0314001000NRG23190920220007265
|
29/09/2022
|
Aseng Ratan
|
0314001WL000046
|
Aseng Ratan
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003689
|
|
Mrs. ASENG RATAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
42
|
ROING-KORONU
|
AR-14-001-032-001/2239
(Shantipur-Kalek)
|
0314001000NRG23190920220007268
|
29/09/2022
|
Muktak Rimey
|
0314001WL000046
|
Muktak Rimey
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003686
|
|
Mrs. MUMTAK RIME
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
43
|
ROING-KORONU
|
AR-14-001-032-001/2243
(Shantipur-Kalek)
|
0314001000NRG23190920220007270
|
29/09/2022
|
Nila Ratan
|
0314001WL000046
|
Nila Ratan
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003690
|
|
Mrs. NILA RATAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
44
|
ROING-KORONU
|
AR-14-001-032-001/2248
(Shantipur-Kalek)
|
0314001000NRG23190920220007271
|
29/09/2022
|
Mibang Tayeng
|
0314001WL000046
|
Mibang Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003671
|
|
Mr. MIBANG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
ROING-KORONU
|
AR-14-001-032-002/2091
(Shantipur-Kalek)
|
0314001000NRG23190920220007276
|
29/09/2022
|
Patuk Tayeng
|
0314001WL000046
|
Patuk Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003672
|
|
MR PATUK TAYENG
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-032-002/2092
(Shantipur-Kalek)
|
0314001000NRG23190920220007277
|
29/09/2022
|
Bima Ngukir
|
0314001WL000046
|
Bima Ngukir
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003688
|
|
Mrs. BIMA NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-032-002/2100
(Shantipur-Kalek)
|
0314001000NRG23190920220007279
|
29/09/2022
|
Bagobadi Degu
|
0314001WL000046
|
Bagobadi Degu
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003675
|
|
Mr. BAGOBADI DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-032-002/2101
(Shantipur-Kalek)
|
0314001000NRG23190920220007280
|
29/09/2022
|
Sotem Tayeng
|
0314001WL000046
|
Sotem Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003677
|
|
MR SOTEM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-032-002/2103
(Shantipur-Kalek)
|
0314001000NRG23190920220007281
|
29/09/2022
|
Makpak Tayeng
|
0314001WL000046
|
Makpak Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003682
|
|
Mr. MAKPAK TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
ROING-KORONU
|
AR-14-001-032-002/2105
(Shantipur-Kalek)
|
0314001000NRG23190920220007283
|
29/09/2022
|
Devid Regon
|
0314001WL000046
|
Devid Regon
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003716
|
|
Mr. DAVID REGON
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
ROING-KORONU
|
AR-14-001-032-002/2106
(Shantipur-Kalek)
|
0314001000NRG23190920220007284
|
29/09/2022
|
Apok Ratan
|
0314001WL000046
|
Apok Ratan
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003676
|
|
Mr. APOK RATAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-032-002/2107
(Shantipur-Kalek)
|
0314001000NRG23190920220007285
|
29/09/2022
|
Malik Tayeng
|
0314001WL000046
|
Malik Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003683
|
|
Mr. MALIK TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-032-002/2116
(Shantipur-Kalek)
|
0314001000NRG23190920220007291
|
29/09/2022
|
Makyem Ngupok
|
0314001WL000046
|
Makyem Ngupok
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003679
|
|
Mr. MAKYEM NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-032-002/2123
(Shantipur-Kalek)
|
0314001000NRG23190920220007293
|
29/09/2022
|
Monong Degu
|
0314001WL000046
|
Monong Degu
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003678
|
|
Mr. MONONG DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-032-002/2126
(Shantipur-Kalek)
|
0314001000NRG23190920220007295
|
29/09/2022
|
Made Tayeng
|
0314001WL000046
|
Made Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003681
|
|
Mr. MADE TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-032-002/2127
(Shantipur-Kalek)
|
0314001000NRG23190920220007296
|
29/09/2022
|
Getem Tayeng
|
0314001WL000046
|
Getem Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003666
|
|
Mr. GETEM TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
ROING-KORONU
|
AR-14-001-032-002/2251
(Shantipur-Kalek)
|
0314001000NRG23190920220007303
|
29/09/2022
|
Moti Tayeng
|
0314001WL000046
|
Moti Tayeng
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003687
|
|
Mrs. MOTI TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-032-002/2262
(Shantipur-Kalek)
|
0314001000NRG23190920220007312
|
29/09/2022
|
Kasunam Regon
|
0314001WL000046
|
Kasunam Regon
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003692
|
|
MISS KASUNAM REGON
|
STATE BANK OF INDIA(508548)
|
|
59
|
ROING-KORONU
|
AR-14-001-032-002/2264
(Shantipur-Kalek)
|
0314001000NRG23190920220007314
|
29/09/2022
|
Tina Damang
|
0314001WL000046
|
Tina Damang
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003665
|
|
Mrs. TINA DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-032-002/2271
(Shantipur-Kalek)
|
0314001000NRG23190920220007320
|
29/09/2022
|
Goying Ngupok
|
0314001WL000046
|
Goying Ngupok
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
08/10/2022
|
|
A281220003693
|
|
Mrs. GOYING NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33480
|
33480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|