|
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-14-001-019-001/2271
(Kangkong)
|
0314001000NRG23131120220014172
|
13/11/2022
|
Ankinam Moyong
|
0314001WL000119
|
Ankinam Moyong
|
00048
|
BKID0005074
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001647
|
|
ANKINAM MOYONG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-019-001/2171
(Kangkong)
|
0314001000NRG23131120220014088
|
13/11/2022
|
Barsing Tayeng
|
0314001WL000119
|
Barsing Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001610
|
|
MR BARSING TAYENG
|
STATE BANK OF INDIA(508548)
|
|
3
|
ROING-KORONU
|
AR-14-001-019-001/2172
(Kangkong)
|
0314001000NRG23131120220014089
|
13/11/2022
|
Siba Tayeng
|
0314001WL000119
|
Siba Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001616
|
|
Mrs. SIBA TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
4
|
ROING-KORONU
|
AR-14-001-019-001/2173
(Kangkong)
|
0314001000NRG23131120220014090
|
13/11/2022
|
Kangge Boko
|
0314001WL000119
|
Kangge Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001611
|
|
Mr. KANGGE BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
5
|
ROING-KORONU
|
AR-14-001-019-001/2185
(Kangkong)
|
0314001000NRG23131120220014100
|
13/11/2022
|
Mipang Lego
|
0314001WL000119
|
Mipang Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001623
|
|
MR MIPANG LEGO
|
STATE BANK OF INDIA(508548)
|
|
6
|
ROING-KORONU
|
AR-14-001-019-001/2187
(Kangkong)
|
0314001000NRG23131120220014102
|
13/11/2022
|
Mijing Dameng
|
0314001WL000119
|
Mijing Dameng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001617
|
|
MR MIJING DAMENG
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-019-001/2195
(Kangkong)
|
0314001000NRG23131120220014108
|
13/11/2022
|
Atek Regon
|
0314001WL000119
|
Atek Regon
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001639
|
|
Mrs. ATEK REGON
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
8
|
ROING-KORONU
|
AR-14-001-019-001/2196
(Kangkong)
|
0314001000NRG23131120220014109
|
13/11/2022
|
Kaptik Tayeng
|
0314001WL000119
|
Kaptik Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001622
|
|
MR KAPTIK TAYENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-019-001/2201
(Kangkong)
|
0314001000NRG23131120220014114
|
13/11/2022
|
Aning Perme
|
0314001WL000119
|
Aning Perme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001564
|
|
MR ANING PERME
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROING-KORONU
|
AR-14-001-019-001/2206
(Kangkong)
|
0314001000NRG23131120220014119
|
13/11/2022
|
Oman Perme
|
0314001WL000119
|
Oman Perme
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001620
|
|
MISS OGAM JINI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-019-001/2212
(Kangkong)
|
0314001000NRG23131120220014123
|
13/11/2022
|
Mizin Libang
|
0314001WL000119
|
Mizin Libang
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001631
|
|
MR MIZIN LIBANG
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-019-001/2229
(Kangkong)
|
0314001000NRG23131120220014136
|
13/11/2022
|
Hanna Tayeng
|
0314001WL000119
|
Hanna Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001633
|
|
Mr. HANNA TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
ROING-KORONU
|
AR-14-001-019-001/2231
(Kangkong)
|
0314001000NRG23131120220014138
|
13/11/2022
|
Mido Lego
|
0314001WL000119
|
Mido Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001624
|
|
MR MIDO LEGO
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-019-001/2236
(Kangkong)
|
0314001000NRG23131120220014143
|
13/11/2022
|
Rosemary Gamno
|
0314001WL000119
|
Rosemary Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001634
|
|
MISS ROSEMARY GAMNO
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-019-001/2237
(Kangkong)
|
0314001000NRG23131120220014144
|
13/11/2022
|
Kato Tayeng
|
0314001WL000119
|
Kato Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001621
|
|
MR KATO TAYENG
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-019-001/2241
(Kangkong)
|
0314001000NRG23131120220014148
|
13/11/2022
|
Moryom Tayeng
|
0314001WL000119
|
Moryom Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001630
|
|
Mrs. MORYOM NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
ROING-KORONU
|
AR-14-001-019-001/2252
(Kangkong)
|
0314001000NRG23131120220014157
|
13/11/2022
|
Egul Megu
|
0314001WL000119
|
Egul Megu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001613
|
|
Mrs. EGUL MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
18
|
ROING-KORONU
|
AR-14-001-019-001/2260
(Kangkong)
|
0314001000NRG23131120220014163
|
13/11/2022
|
GEYIN PERTIN
|
0314001WL000119
|
GEYIN PERTIN
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001619
|
|
MISS GEYIN PERTIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-019-001/2265
(Kangkong)
|
0314001000NRG23131120220014167
|
13/11/2022
|
Aseng Gamno
|
0314001WL000119
|
Aseng Gamno
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
17/11/2022
|
|
A321220001629
|
|
MS ASENG GAMNO
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-019-001/2266
(Kangkong)
|
0314001000NRG23131120220014168
|
13/11/2022
|
Allen Tayeng
|
0314001WL000119
|
Allen Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001618
|
|
MR ELLEN TAYENG
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-019-001/2268
(Kangkong)
|
0314001000NRG23131120220014170
|
13/11/2022
|
Ayang Tesia
|
0314001WL000119
|
Ayang Tesia
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001614
|
|
MRS AYANG TESIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-019-001/2270
(Kangkong)
|
0314001000NRG23131120220014171
|
13/11/2022
|
Tokbom Ngukir
|
0314001WL000119
|
Tokbom Ngukir
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001615
|
|
MR TOKBOM NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-019-001/2278
(Kangkong)
|
0314001000NRG23131120220014178
|
13/11/2022
|
Moyek Modi
|
0314001WL000119
|
Moyek Modi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001640
|
|
Mrs. MOYEK MODI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
ROING-KORONU
|
AR-14-001-019-001/2280
(Kangkong)
|
0314001000NRG23131120220014180
|
13/11/2022
|
Tara Gamno
|
0314001WL000119
|
Tara Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001612
|
|
MRS TARA GAMNO
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-019-001/2285
(Kangkong)
|
0314001000NRG23131120220014183
|
13/11/2022
|
Lom Lego
|
0314001WL000119
|
Lom Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001627
|
|
MR LOM LEGO
|
STATE BANK OF INDIA(508548)
|
|
26
|
ROING-KORONU
|
AR-14-001-019-001/2290
(Kangkong)
|
0314001000NRG23131120220014184
|
13/11/2022
|
Mitin Libang
|
0314001WL000119
|
Mitin Libang
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001625
|
|
MR MITIN LIBANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-019-001/2291
(Kangkong)
|
0314001000NRG23131120220014185
|
13/11/2022
|
Dipali Tayeng
|
0314001WL000119
|
Dipali Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001563
|
|
Mrs. DIPALI TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
28
|
ROING-KORONU
|
AR-14-001-019-001/2293
(Kangkong)
|
0314001000NRG23131120220014187
|
13/11/2022
|
TItily Lego
|
0314001WL000119
|
TItily Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001626
|
|
MISS TITILY LEGO
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-019-001/2296
(Kangkong)
|
0314001000NRG23131120220014190
|
13/11/2022
|
Mido Megu
|
0314001WL000119
|
Mido Megu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001628
|
|
MR MIDO MEGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-019-001/2302
(Kangkong)
|
0314001000NRG23131120220014194
|
13/11/2022
|
Nanung Modi
|
0314001WL000119
|
Nanung Modi
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001632
|
|
MISS NANUNG MODI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-019-001/2308
(Kangkong)
|
0314001000NRG23131120220014199
|
13/11/2022
|
Mamum Lego
|
0314001WL000119
|
Mamum Lego
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001636
|
|
MS MAMUN LEGO
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-019-001/2312
(Kangkong)
|
0314001000NRG23131120220014203
|
13/11/2022
|
Yagam Ngukir
|
0314001WL000119
|
Yagam Ngukir
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001644
|
|
MISS YAGAM NGUKIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-019-001/2314
(Kangkong)
|
0314001000NRG23131120220014205
|
13/11/2022
|
Maklek Degu
|
0314001WL000119
|
Maklek Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001645
|
|
MR MAKLEK DEGU
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-019-001/760
(Kangkong)
|
0314001000NRG23131120220014256
|
13/11/2022
|
Dorki Boko
|
0314001WL000119
|
Dorki Boko
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001565
|
|
DORKI BOKO
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-019-001/773
(Kangkong)
|
0314001000NRG23131120220014260
|
13/11/2022
|
Sanpen Degu
|
0314001WL000119
|
Sanpen Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001638
|
|
Mrs. SANPEN DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
ROING-KORONU
|
AR-14-001-019-001/786
(Kangkong)
|
0314001000NRG23131120220014269
|
13/11/2022
|
Kamang Gamno
|
0314001WL000119
|
Kamang Gamno
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001646
|
|
Mrs. KAMANG GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
ROING-KORONU
|
AR-14-001-019-001/794
(Kangkong)
|
0314001000NRG23131120220014274
|
13/11/2022
|
Moina Degu
|
0314001WL000119
|
Moina Degu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001642
|
|
Mrs. MOINA DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
ROING-KORONU
|
AR-14-001-019-001/795
(Kangkong)
|
0314001000NRG23131120220014275
|
13/11/2022
|
Perma Dameng
|
0314001WL000119
|
Perma Dameng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001641
|
|
Mrs. PREMA DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
39
|
ROING-KORONU
|
AR-14-001-019-001/798
(Kangkong)
|
0314001000NRG23131120220014277
|
13/11/2022
|
Getem Libang
|
0314001WL000119
|
Getem Libang
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001561
|
|
MR GETEM LIBANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
ROING-KORONU
|
AR-14-001-019-001/806
(Kangkong)
|
0314001000NRG23131120220014280
|
13/11/2022
|
Onku Tayeng
|
0314001WL000119
|
Onku Tayeng
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001643
|
|
Mrs. ONKU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
41
|
ROING-KORONU
|
AR-14-001-019-001/814
(Kangkong)
|
0314001000NRG23131120220014285
|
13/11/2022
|
Oimang Langkam
|
0314001WL000119
|
Oimang Langkam
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001637
|
|
MR OIMANG LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-032-001/2173
(Kangkong)
|
0314001000NRG23131120220014292
|
13/11/2022
|
Olik megu
|
0314001WL000119
|
Olik megu
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001635
|
|
MR OLIK MEGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROING-KORONU
|
AR-14-001-032-001/2187
(Kangkong)
|
0314001000NRG23131120220014293
|
13/11/2022
|
Bangir Pertin
|
0314001WL000119
|
Bangir Pertin
|
00415
|
SBIN0005821
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001562
|
|
Mr. BANGIR PERTIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117504
|
117504
|
|
|
|
|
|
|
|
|
44
|
ROING-KORONU
|
AR-14-001-019-001/2176
(Kangkong)
|
0314001000NRG23131120220014092
|
13/11/2022
|
Nei Moyong
|
0314001WL000119
|
Nei Moyong
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001578
|
|
MISS NEYI MOYONG
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-019-001/2177
(Kangkong)
|
0314001000NRG23131120220014093
|
13/11/2022
|
JUNA PASING
|
0314001WL000119
|
JUNA PASING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001604
|
|
Mr. JUNA PASING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
ROING-KORONU
|
AR-14-001-019-001/2179
(Kangkong)
|
0314001000NRG23131120220014094
|
13/11/2022
|
Raja Tayeng
|
0314001WL000119
|
Raja Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001594
|
|
Mr. RAJA TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
ROING-KORONU
|
AR-14-001-019-001/2182
(Kangkong)
|
0314001000NRG23131120220014097
|
13/11/2022
|
TATANG BOKO
|
0314001WL000119
|
TATANG BOKO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001600
|
|
Mr. TATANG BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
ROING-KORONU
|
AR-14-001-019-001/2183
(Kangkong)
|
0314001000NRG23131120220014098
|
13/11/2022
|
Denny Lego
|
0314001WL000119
|
Denny Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001609
|
|
Mr. DENNY LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
ROING-KORONU
|
AR-14-001-019-001/2184
(Kangkong)
|
0314001000NRG23131120220014099
|
13/11/2022
|
Abul Dameng
|
0314001WL000119
|
Abul Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001583
|
|
Mrs. ABUL DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
ROING-KORONU
|
AR-14-001-019-001/2186
(Kangkong)
|
0314001000NRG23131120220014101
|
13/11/2022
|
Aseng Moyong Dameng
|
0314001WL000119
|
Aseng Moyong Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001648
|
|
Mrs. Aseng Moyong Dameng
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
ROING-KORONU
|
AR-14-001-019-001/2188
(Kangkong)
|
0314001000NRG23131120220014103
|
13/11/2022
|
Lokong Tayeng
|
0314001WL000119
|
Lokong Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001591
|
|
Mr. LOKONG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
52
|
ROING-KORONU
|
AR-14-001-019-001/2191
(Kangkong)
|
0314001000NRG23131120220014106
|
13/11/2022
|
Jomodar Ngupok
|
0314001WL000119
|
Jomodar Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001592
|
|
Mr. JOMODER NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
53
|
ROING-KORONU
|
AR-14-001-019-001/2193
(Kangkong)
|
0314001000NRG23131120220014107
|
13/11/2022
|
John Dameng
|
0314001WL000119
|
John Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001572
|
|
Mr. JOHN DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
ROING-KORONU
|
AR-14-001-019-001/2198
(Kangkong)
|
0314001000NRG23131120220014111
|
13/11/2022
|
RALKANG TAYENG
|
0314001WL000119
|
RALKANG TAYENG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001597
|
|
MR RALKANG TAYENG
|
STATE BANK OF INDIA(508548)
|
|
55
|
ROING-KORONU
|
AR-14-001-019-001/2199
(Kangkong)
|
0314001000NRG23131120220014112
|
13/11/2022
|
Obang Megu
|
0314001WL000119
|
Obang Megu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001607
|
|
Mr. OBANG MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-019-001/2202
(Kangkong)
|
0314001000NRG23131120220014115
|
13/11/2022
|
Banu Ngukir
|
0314001WL000119
|
Banu Ngukir
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001575
|
|
Mrs. BANU NGUKIR
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
ROING-KORONU
|
AR-14-001-019-001/2203
(Kangkong)
|
0314001000NRG23131120220014116
|
13/11/2022
|
BISONI PERYING
|
0314001WL000119
|
BISONI PERYING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001568
|
|
Mrs. BISONI PERYING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-019-001/2213
(Kangkong)
|
0314001000NRG23131120220014124
|
13/11/2022
|
Aroti Tayeng
|
0314001WL000119
|
Aroti Tayeng
|
131
|
YESB0ARCB01
|
216
|
216
|
Processed
|
17/11/2022
|
|
A321220001606
|
|
Mrs. AROTI TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
59
|
ROING-KORONU
|
AR-14-001-019-001/2215
(Kangkong)
|
0314001000NRG23131120220014126
|
13/11/2022
|
Sangita Lego
|
0314001WL000119
|
Sangita Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001577
|
|
Mrs. SANGITA LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
60
|
ROING-KORONU
|
AR-14-001-019-001/2217
(Kangkong)
|
0314001000NRG23131120220014127
|
13/11/2022
|
Bhaskar PomoUNG
|
0314001WL000119
|
Bhaskar PomoUNG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001599
|
|
Mr. BHASKAR POMOUNG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
61
|
ROING-KORONU
|
AR-14-001-019-001/2220
(Kangkong)
|
0314001000NRG23131120220014128
|
13/11/2022
|
Yapeng Lego
|
0314001WL000119
|
Yapeng Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001650
|
|
Mrs. YAPENG LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
62
|
ROING-KORONU
|
AR-14-001-019-001/2222
(Kangkong)
|
0314001000NRG23131120220014130
|
13/11/2022
|
Tokyop Moyong
|
0314001WL000119
|
Tokyop Moyong
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001580
|
|
Mrs. TOKYOP MOYONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
63
|
ROING-KORONU
|
AR-14-001-019-001/2230
(Kangkong)
|
0314001000NRG23131120220014137
|
13/11/2022
|
Yade Ngupok
|
0314001WL000119
|
Yade Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001569
|
|
Mrs. YADE NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
ROING-KORONU
|
AR-14-001-019-001/2232
(Kangkong)
|
0314001000NRG23131120220014139
|
13/11/2022
|
Ahsa Perying
|
0314001WL000119
|
Ahsa Perying
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001576
|
|
Mrs. ASA PERYING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
ROING-KORONU
|
AR-14-001-019-001/2234
(Kangkong)
|
0314001000NRG23131120220014141
|
13/11/2022
|
Rina Dameng
|
0314001WL000119
|
Rina Dameng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001567
|
|
Mrs. RINA DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
66
|
ROING-KORONU
|
AR-14-001-019-001/2238
(Kangkong)
|
0314001000NRG23131120220014145
|
13/11/2022
|
Genggong Degu
|
0314001WL000119
|
Genggong Degu
|
131
|
YESB0ARCB01
|
648
|
648
|
Processed
|
17/11/2022
|
|
A321220001596
|
|
Mr. GENGGONG DEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
67
|
ROING-KORONU
|
AR-14-001-019-001/2243
(Kangkong)
|
0314001000NRG23131120220014150
|
13/11/2022
|
Api Langkam
|
0314001WL000119
|
Api Langkam
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001566
|
|
Mrs. API LANGKAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
68
|
ROING-KORONU
|
AR-14-001-019-001/2251
(Kangkong)
|
0314001000NRG23131120220014156
|
13/11/2022
|
Thomas Perying
|
0314001WL000119
|
Thomas Perying
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001586
|
|
MR THOMAS PERYING
|
STATE BANK OF INDIA(508548)
|
|
69
|
ROING-KORONU
|
AR-14-001-019-001/2253
(Kangkong)
|
0314001000NRG23131120220014158
|
13/11/2022
|
Kulto Boko
|
0314001WL000119
|
Kulto Boko
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001587
|
|
Mr. KULTO BOKO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
ROING-KORONU
|
AR-14-001-019-001/2255
(Kangkong)
|
0314001000NRG23131120220014159
|
13/11/2022
|
Punam Sungkurang Tayeng
|
0314001WL000119
|
Punam Sungkurang Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001581
|
|
Mrs. PUNAM SUNGKURANG TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
ROING-KORONU
|
AR-14-001-019-001/2256
(Parbuk)
|
0314001000NRG23131120220014160
|
13/11/2022
|
Deepak Tayeng
|
0314001WL000119
|
Deepak Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001603
|
|
Mr. DEEPAK TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
ROING-KORONU
|
AR-14-001-019-001/2258
(Kangkong)
|
0314001000NRG23131120220014161
|
13/11/2022
|
Aman Ngupok
|
0314001WL000119
|
Aman Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001574
|
|
MRS AMAN NGUPOK
|
STATE BANK OF INDIA(508548)
|
|
73
|
ROING-KORONU
|
AR-14-001-019-001/2262
(Kangkong)
|
0314001000NRG23131120220014164
|
13/11/2022
|
Lumin Ngupok
|
0314001WL000119
|
Lumin Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001595
|
|
Mr. LUMIN NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
ROING-KORONU
|
AR-14-001-019-001/2297
(Kangkong)
|
0314001000NRG23131120220014191
|
13/11/2022
|
Asa Megu
|
0314001WL000119
|
Asa Megu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001584
|
|
Mrs. ASA MEGU
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
ROING-KORONU
|
AR-14-001-019-001/2298
(Kangkong)
|
0314001000NRG23131120220014192
|
13/11/2022
|
Thomas Degu
|
0314001WL000119
|
Thomas Degu
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001573
|
|
MR THOMAS DEGO
|
STATE BANK OF INDIA(508548)
|
|
76
|
ROING-KORONU
|
AR-14-001-019-001/2299
(Kangkong)
|
0314001000NRG23131120220014193
|
13/11/2022
|
Ying Ngupok
|
0314001WL000119
|
Ying Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001582
|
|
Mrs. YING NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
ROING-KORONU
|
AR-14-001-019-001/2306
(Kangkong)
|
0314001000NRG23131120220014197
|
13/11/2022
|
Nungki Tayeng
|
0314001WL000119
|
Nungki Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001579
|
|
Mrs. NUNGKI TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
ROING-KORONU
|
AR-14-001-019-001/759
(Kangkong)
|
0314001000NRG23131120220014255
|
13/11/2022
|
Okep Moyong
|
0314001WL000119
|
Okep Moyong
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001590
|
|
Mr. OKEP MOYONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
79
|
ROING-KORONU
|
AR-14-001-019-001/771
(Kangkong)
|
0314001000NRG23131120220014259
|
13/11/2022
|
MEDIKEL DEGU
|
0314001WL000119
|
MEDIKEL DEGU
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001571
|
|
MRS MEDIKEL DEGU
|
STATE BANK OF INDIA(508548)
|
|
80
|
ROING-KORONU
|
AR-14-001-019-001/778
(Kangkong)
|
0314001000NRG23131120220014262
|
13/11/2022
|
Makpak Ngupok
|
0314001WL000119
|
Makpak Ngupok
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001598
|
|
Mr. MAKPAK NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
81
|
ROING-KORONU
|
AR-14-001-019-001/780
(Kangkong)
|
0314001000NRG23131120220014264
|
13/11/2022
|
Deepan Lego
|
0314001WL000119
|
Deepan Lego
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001570
|
|
MR DEEPAN LEGO
|
STATE BANK OF INDIA(508548)
|
|
82
|
ROING-KORONU
|
AR-14-001-019-001/781
(Kangkong)
|
0314001000NRG23131120220014265
|
13/11/2022
|
KEPSU TAYENG
|
0314001WL000119
|
KEPSU TAYENG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001593
|
|
Mr. KEPSU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
ROING-KORONU
|
AR-14-001-019-001/784
(Kangkong)
|
0314001000NRG23131120220014267
|
13/11/2022
|
Koduk Pertin
|
0314001WL000119
|
Koduk Pertin
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001649
|
|
Mr. Koduk Pertin ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
84
|
ROING-KORONU
|
AR-14-001-019-001/788
(Kangkong)
|
0314001000NRG23131120220014270
|
13/11/2022
|
KENI NUPOK
|
0314001WL000119
|
KENI NUPOK
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001588
|
|
Mr. KENI NGUPOK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
85
|
ROING-KORONU
|
AR-14-001-019-001/789
(Kangkong)
|
0314001000NRG23131120220014271
|
13/11/2022
|
Bangkoti Gamno
|
0314001WL000119
|
Bangkoti Gamno
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001608
|
|
Mr. BANGKOTI GAMNO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
86
|
ROING-KORONU
|
AR-14-001-019-001/790
(Kangkong)
|
0314001000NRG23131120220014272
|
13/11/2022
|
Jacob LegO
|
0314001WL000119
|
Jacob LegO
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001602
|
|
Mr. JACOB LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
87
|
ROING-KORONU
|
AR-14-001-019-001/791
(Kangkong)
|
0314001000NRG23131120220014273
|
13/11/2022
|
ATARAM DAMENG
|
0314001WL000119
|
ATARAM DAMENG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001605
|
|
Mr. ATARAM DAMENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
88
|
ROING-KORONU
|
AR-14-001-019-001/801
(Kangkong)
|
0314001000NRG23131120220014278
|
13/11/2022
|
LUK DAMIN
|
0314001WL000119
|
LUK DAMIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001601
|
|
Mr. LUK DAMIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
89
|
ROING-KORONU
|
AR-14-001-019-001/803
(Kangkong)
|
0314001000NRG23131120220014279
|
13/11/2022
|
London Pasing
|
0314001WL000119
|
London Pasing
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001589
|
|
Mr. LONDON PASSING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
90
|
ROING-KORONU
|
AR-14-001-019-001/823
(Kangkong)
|
0314001000NRG23131120220014290
|
13/11/2022
|
Huncha Tayeng
|
0314001WL000119
|
Huncha Tayeng
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001585
|
|
MRS HUNCHA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127224
|
127224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247536
|
247536
|
|
|
|
|
|
|
|