|
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-14-001-027-001/2229
(Mobang-II)
|
0314001000NRG23281120220016971
|
28/11/2022
|
Koyin Lego
|
0314001WL000145
|
Koyin Lego
|
00048
|
BKID0005074
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012047
|
|
YAYU LEGO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
ROING-KORONU
|
AR-14-001-027-001/2216
(Mobang-II)
|
0314001000NRG23281120220016959
|
28/11/2022
|
Maktel Pertin
|
0314001WL000145
|
Maktel Pertin
|
00152
|
HDFC0002245
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012046
|
|
MAKTEL PERTIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
ROING-KORONU
|
AR-14-001-011-001/2167
(Mobang-II)
|
0314001000NRG23281120220016877
|
28/11/2022
|
Mukge Pertin
|
0314001WL000145
|
Mukge Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012056
|
|
MR MUKGE PERTIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
ROING-KORONU
|
AR-14-001-011-002/2182
(Mobang-II)
|
0314001000NRG23281120220016880
|
28/11/2022
|
Nasik Pertin
|
0314001WL000145
|
Nasik Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012055
|
|
NASIK PERTIN
|
BANK OF INDIA(508505)
|
|
5
|
ROING-KORONU
|
AR-14-001-027-001/1460
(Mobang-II)
|
0314001000NRG23281120220016885
|
28/11/2022
|
Ano pasing
|
0314001WL000145
|
Ano pasing
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011998
|
|
Mr. ANO PASING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
ROING-KORONU
|
AR-14-001-027-001/1462
(Mobang-II)
|
0314001000NRG23281120220016886
|
28/11/2022
|
Aseng Ratan
|
0314001WL000145
|
Aseng Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012032
|
|
MRS ASENG RATAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
ROING-KORONU
|
AR-14-001-027-001/1465
(Mobang-II)
|
0314001000NRG23281120220016888
|
28/11/2022
|
Ilo Libang
|
0314001WL000145
|
Ilo Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011999
|
|
MR ILO LIBANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
ROING-KORONU
|
AR-14-001-027-001/1469
(Mobang-II)
|
0314001000NRG23281120220016891
|
28/11/2022
|
Miti Saring
|
0314001WL000145
|
Miti Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012024
|
|
MRS MOTI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
ROING-KORONU
|
AR-14-001-027-001/1471
(Mobang-II)
|
0314001000NRG23281120220016892
|
28/11/2022
|
Memin Tayeng
|
0314001WL000145
|
Memin Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012030
|
|
MR MEMIN TAYENG
|
STATE BANK OF INDIA(508548)
|
|
10
|
ROING-KORONU
|
AR-14-001-027-001/1474
(Mobang-II)
|
0314001000NRG23281120220016894
|
28/11/2022
|
Kato Borang
|
0314001WL000145
|
Kato Borang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012019
|
|
MR KATO BORANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
ROING-KORONU
|
AR-14-001-027-001/1476
(Mobang-II)
|
0314001000NRG23281120220016895
|
28/11/2022
|
Jipak Ratan
|
0314001WL000145
|
Jipak Ratan
|
00415
|
SBIN0005821
|
2376
|
2376
|
Processed
|
17/02/2023
|
|
A047230012045
|
|
MR JIPAK RATAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROING-KORONU
|
AR-14-001-027-001/1477
(Mobang-II)
|
0314001000NRG23281120220016896
|
28/11/2022
|
Sonday Tayeng
|
0314001WL000145
|
Sonday Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012038
|
|
MR SONDEY TAYENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
ROING-KORONU
|
AR-14-001-027-001/1483
(Mobang-II)
|
0314001000NRG23281120220016898
|
28/11/2022
|
Komtur Pertin
|
0314001WL000145
|
Komtur Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230011997
|
|
KOMTUR PERTIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
ROING-KORONU
|
AR-14-001-027-001/1484
(Mobang-II)
|
0314001000NRG23281120220016899
|
28/11/2022
|
Binam Nguri
|
0314001WL000145
|
Binam Nguri
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012041
|
|
MR BINAM NGURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ROING-KORONU
|
AR-14-001-027-001/1487
(Mobang-II)
|
0314001000NRG23281120220016901
|
28/11/2022
|
Opop Pertin
|
0314001WL000145
|
Opop Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012040
|
|
MRS OPOP PERTIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
ROING-KORONU
|
AR-14-001-027-001/1489
(Mobang-II)
|
0314001000NRG23281120220016903
|
28/11/2022
|
Ato pertin
|
0314001WL000145
|
Ato pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012039
|
|
MR ATO PERTIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROING-KORONU
|
AR-14-001-027-001/1498
(Mobang-II)
|
0314001000NRG23281120220016906
|
28/11/2022
|
Kangge Pertin
|
0314001WL000145
|
Kangge Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012043
|
|
MR KANGGE PERTIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ROING-KORONU
|
AR-14-001-027-001/1506
(Mobang-II)
|
0314001000NRG23281120220016913
|
28/11/2022
|
Pepe Pertin
|
0314001WL000145
|
Pepe Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012013
|
|
MRS PEPE PERTIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
ROING-KORONU
|
AR-14-001-027-001/1510
(Mobang-II)
|
0314001000NRG23281120220016915
|
28/11/2022
|
Prelo Megu
|
0314001WL000145
|
Prelo Megu
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012001
|
|
MR PREELO MEGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ROING-KORONU
|
AR-14-001-027-001/1511
(Mobang-II)
|
0314001000NRG23281120220016916
|
28/11/2022
|
Nuk Langkam
|
0314001WL000145
|
Nuk Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012012
|
|
MS NUK LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
ROING-KORONU
|
AR-14-001-027-001/1513
(Mobang-II)
|
0314001000NRG23281120220016917
|
28/11/2022
|
Kepkolong Pertin
|
0314001WL000145
|
Kepkolong Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012016
|
|
MR KEPKOLONG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ROING-KORONU
|
AR-14-001-027-001/1517
(Mobang-II)
|
0314001000NRG23281120220016919
|
28/11/2022
|
Joper Tayeng
|
0314001WL000145
|
Joper Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012034
|
|
MR JOPER TAYENG
|
STATE BANK OF INDIA(508548)
|
|
23
|
ROING-KORONU
|
AR-14-001-027-001/2171
(Mobang-II)
|
0314001000NRG23281120220016921
|
28/11/2022
|
Orom Tayeng
|
0314001WL000145
|
Orom Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012035
|
|
MR OROM TAYENG
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROING-KORONU
|
AR-14-001-027-001/2172
(Mobang-II)
|
0314001000NRG23281120220016922
|
28/11/2022
|
Konyok Ratan
|
0314001WL000145
|
Konyok Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012009
|
|
MR KANYOK RATAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
ROING-KORONU
|
AR-14-001-027-001/2173
(Mobang-II)
|
0314001000NRG23281120220016923
|
28/11/2022
|
TOKONG SARING
|
0314001WL000145
|
TOKONG SARING
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012014
|
|
Mr. Tokong Saring ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
ROING-KORONU
|
AR-14-001-027-001/2186
(Mobang-II)
|
0314001000NRG23281120220016932
|
28/11/2022
|
Kamin Saring
|
0314001WL000145
|
Kamin Saring
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012028
|
|
MR KAMIN SARING
|
STATE BANK OF INDIA(508548)
|
|
27
|
ROING-KORONU
|
AR-14-001-027-001/2190
(Mobang-II)
|
0314001000NRG23281120220016935
|
28/11/2022
|
Gemin Langkam
|
0314001WL000145
|
Gemin Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012010
|
|
MR GEMIN LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ROING-KORONU
|
AR-14-001-027-001/2191
(Mobang-II)
|
0314001000NRG23281120220016936
|
28/11/2022
|
Mibang Langkam
|
0314001WL000145
|
Mibang Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012017
|
|
MR MIBANG LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ROING-KORONU
|
AR-14-001-027-001/2193
(Mobang-II)
|
0314001000NRG23281120220016938
|
28/11/2022
|
ASENG LEGO
|
0314001WL000145
|
ASENG LEGO
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012052
|
|
MRS ASENG LEGO
|
STATE BANK OF INDIA(508548)
|
|
30
|
ROING-KORONU
|
AR-14-001-027-001/2194
(Mobang-II)
|
0314001000NRG23281120220016939
|
28/11/2022
|
Rinyo Ratan
|
0314001WL000145
|
Rinyo Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012020
|
|
MRS RINYO RATAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
ROING-KORONU
|
AR-14-001-027-001/2201
(Mobang-II)
|
0314001000NRG23281120220016945
|
28/11/2022
|
Ainam pertin
|
0314001WL000145
|
Ainam pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012049
|
|
MRS AINAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROING-KORONU
|
AR-14-001-027-001/2204
(Mobang-II)
|
0314001000NRG23281120220016948
|
28/11/2022
|
Dana Tayeng
|
0314001WL000145
|
Dana Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012031
|
|
MR DANA TAYENG
|
STATE BANK OF INDIA(508548)
|
|
33
|
ROING-KORONU
|
AR-14-001-027-001/2211
(Mobang-II)
|
0314001000NRG23281120220016954
|
28/11/2022
|
Ebing Lego
|
0314001WL000145
|
Ebing Lego
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012011
|
|
MR EBING LEGO
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROING-KORONU
|
AR-14-001-027-001/2212
(Mobang-II)
|
0314001000NRG23281120220016955
|
28/11/2022
|
Isaac Pertin
|
0314001WL000145
|
Isaac Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012042
|
|
MR ISAAC PERTIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
ROING-KORONU
|
AR-14-001-027-001/2215
(Mobang-II)
|
0314001000NRG23281120220016957
|
28/11/2022
|
Kayang Libang
|
0314001WL000145
|
Kayang Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012008
|
|
MR KAYANG LIBANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROING-KORONU
|
AR-14-001-027-001/2220
(Mobang-II)
|
0314001000NRG23281120220016962
|
28/11/2022
|
Nirmal Megu
|
0314001WL000145
|
Nirmal Megu
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012000
|
|
MR NIRMAL MEGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ROING-KORONU
|
AR-14-001-027-001/2221
(Mobang-II)
|
0314001000NRG23281120220016963
|
28/11/2022
|
Anu Langkam
|
0314001WL000145
|
Anu Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012044
|
|
MRS ANU LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROING-KORONU
|
AR-14-001-027-001/2231
(Mobang-II)
|
0314001000NRG23281120220016973
|
28/11/2022
|
Kiling Tayeng
|
0314001WL000145
|
Kiling Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012025
|
|
MR KALING TAYENG
|
STATE BANK OF INDIA(508548)
|
|
39
|
ROING-KORONU
|
AR-14-001-027-001/2238
(Mobang-II)
|
0314001000NRG23281120220016980
|
28/11/2022
|
Raju Tayeng
|
0314001WL000145
|
Raju Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012018
|
|
Mr. RAJU TAYENG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
ROING-KORONU
|
AR-14-001-027-001/2241
(Mobang-II)
|
0314001000NRG23281120220016982
|
28/11/2022
|
Tigul Pertin
|
0314001WL000145
|
Tigul Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012033
|
|
MRS TIGUL PERTIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROING-KORONU
|
AR-14-001-027-001/2246
(Mobang-II)
|
0314001000NRG23281120220016985
|
28/11/2022
|
Ampi Tayeng
|
0314001WL000145
|
Ampi Tayeng
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012023
|
|
MISS AMPI TAYENG
|
STATE BANK OF INDIA(508548)
|
|
42
|
ROING-KORONU
|
AR-14-001-027-001/2247
(Mobang-II)
|
0314001000NRG23281120220016986
|
28/11/2022
|
Aman Ratan
|
0314001WL000145
|
Aman Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012037
|
|
MISS AMAN RATAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
ROING-KORONU
|
AR-14-001-027-001/2252
(Mobang-II)
|
0314001000NRG23281120220016991
|
28/11/2022
|
Nima Langkam
|
0314001WL000145
|
Nima Langkam
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012022
|
|
MS NIMA LANGKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ROING-KORONU
|
AR-14-001-027-001/2253
(Mobang-II)
|
0314001000NRG23281120220016992
|
28/11/2022
|
Portima Ratan
|
0314001WL000145
|
Portima Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012007
|
|
PRATIMA RATAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ROING-KORONU
|
AR-14-001-027-001/2254
(Mobang-II)
|
0314001000NRG23281120220016993
|
28/11/2022
|
Kajong Ratan
|
0314001WL000145
|
Kajong Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012021
|
|
MR KAJONG RATAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ROING-KORONU
|
AR-14-001-027-001/2256
(Mobang-II)
|
0314001000NRG23281120220016995
|
28/11/2022
|
Osunam Pertin
|
0314001WL000145
|
Osunam Pertin
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012050
|
|
SHRI OSUNAM PERTIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
ROING-KORONU
|
AR-14-001-027-001/2262
(Mobang-II)
|
0314001000NRG23281120220016998
|
28/11/2022
|
Banggam Borang
|
0314001WL000145
|
Banggam Borang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012015
|
|
MR BANGGAM BORANG
|
STATE BANK OF INDIA(508548)
|
|
48
|
ROING-KORONU
|
AR-14-001-027-001/2263
(Mobang-II)
|
0314001000NRG23281120220016999
|
28/11/2022
|
Agu Ratan
|
0314001WL000145
|
Agu Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012036
|
|
MISS AGU RATAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
ROING-KORONU
|
AR-14-001-027-001/2264
(Mobang-II)
|
0314001000NRG23281120220017000
|
28/11/2022
|
Andeng Ratan
|
0314001WL000145
|
Andeng Ratan
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012026
|
|
MISS ANDENG RATAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
ROING-KORONU
|
AR-14-001-027-001/2266
(Mobang-II)
|
0314001000NRG23281120220017002
|
28/11/2022
|
Oting Libang
|
0314001WL000145
|
Oting Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012029
|
|
MRS OTING LIBANG
|
STATE BANK OF INDIA(508548)
|
|
51
|
ROING-KORONU
|
AR-14-001-027-001/2267
(Mobang-II)
|
0314001000NRG23281120220017003
|
28/11/2022
|
Mum Borang
|
0314001WL000145
|
Mum Borang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012027
|
|
MISS MUM BORANG
|
STATE BANK OF INDIA(508548)
|
|
52
|
ROING-KORONU
|
AR-14-001-027-001/2268
(Mobang-II)
|
0314001000NRG23281120220017004
|
28/11/2022
|
Obang Libang
|
0314001WL000145
|
Obang Libang
|
00415
|
SBIN0005821
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012051
|
|
MR OBANG LIBANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129384
|
129384
|
|
|
|
|
|
|
|
|
53
|
ROING-KORONU
|
AR-14-001-011-001/2196
(Mobang-II)
|
0314001000NRG23281120220016879
|
28/11/2022
|
Bang Pertin
|
0314001WL000145
|
Bang Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012054
|
|
MR OBANG PERTIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROING-KORONU
|
AR-14-001-027-001/1459
(Mobang-II)
|
0314001000NRG23281120220016884
|
28/11/2022
|
Amut ratn
|
0314001WL000145
|
Amut ratn
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012048
|
|
Mr. AMUT RATAN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
ROING-KORONU
|
AR-14-001-027-001/1499
(Mobang-II)
|
0314001000NRG23281120220016907
|
28/11/2022
|
Phulmoti Lego
|
0314001WL000145
|
Phulmoti Lego
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012005
|
|
Mrs. PULMOTI LEGO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
56
|
ROING-KORONU
|
AR-14-001-027-001/2185
(Mobang-II)
|
0314001000NRG23281120220016931
|
28/11/2022
|
KASU LIBANG
|
0314001WL000145
|
KASU LIBANG
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012003
|
|
Mrs. KASU LIBANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
57
|
ROING-KORONU
|
AR-14-001-027-001/2192
(Mobang-II)
|
0314001000NRG23281120220016937
|
28/11/2022
|
Olik Tanti
|
0314001WL000145
|
Olik Tanti
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012053
|
|
Mr. OLIK TANTI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
58
|
ROING-KORONU
|
AR-14-001-027-001/2206
(Mobang-II)
|
0314001000NRG23281120220016950
|
28/11/2022
|
KALING LIBANG
|
0314001WL000145
|
KALING LIBANG
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012006
|
|
Mr. KALING LIBANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
59
|
ROING-KORONU
|
AR-14-001-027-001/2237
(Mobang-II)
|
0314001000NRG23281120220016979
|
28/11/2022
|
Tiyem Pertin
|
0314001WL000145
|
Tiyem Pertin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012002
|
|
MRS TIYEN PERTIN NATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
ROING-KORONU
|
AR-14-001-027-001/2265
(Mobang-II)
|
0314001000NRG23281120220017001
|
28/11/2022
|
Sri Geyem gogoi
|
0314001WL000145
|
Sri Geyem gogoi
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/02/2023
|
|
A047230012004
|
|
Mr. GEYEM GOGOI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155304
|
155304
|
|
|
|
|
|
|
|