1 | ITANAGAR | PAPUMPARE | DOIMUKH | 39240921100 | GOLLO MUZE | GOLLO MUZE | 1500000 | 1363873.5 | 2020-03-31 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2022-01-06 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 2022-01-11 00:00:00 | Date not given | Initiated | The Loan is Bakarey unit under DDUSY scheme.Unit is not running well.Demand notice sent on 11/01/2022 | |
2 | ITANAGAR | PAPUMPARE | DOIMUKH | 38879286545 | M/S 2G ENTERPRISE | M/S 2G ENTERPRISE | 1500000 | 1286542.85 | 2019-11-08 00:00:00 | SME | EB-MSME-TL-CLP-eSMART SCR | 2021-11-15 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 2021-12-24 00:00:00 | Date not given | Initiated | The activity of the loan is Furniture manufacturing under DDUSY scheme .The unit is not running now.Demand notice sent on 09/11/2021.Legal notice sent on 05/04/2022 | |
3 | ITANAGAR | PAPUMPARE | GANGA | 38763637632 | NIKU DOLO | NIKU DOLO | 1500000 | 1418169.13 | 2019-09-13 00:00:00 | SME | EB-MSME-TL-CLP-eSMART SCR | 2021-11-29 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 2021-12-24 00:00:00 | Date not given | Done | The activity of the loan is Auto mobile repairing and servicing under DDUSY scheme .The unit is not running now.Demand notice sent on 09/11/2021. Legal notice sent on 15/02/2022 | |
4 | ITANAGAR | PAPUMPARE | GANGA | 39444589183 | NIKU DOLO | NIKU DOLO | 314000 | 311004 | 2020-06-26 00:00:00 | SME | EB-GuarEmerCrLn(GECL1.0) | 2021-11-29 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 2021-12-24 00:00:00 | Date not given | Done | The activity of the loan is Auto mobile repairing and servicing under DDUSY scheme .The unit is not running now.Demand notice sent on 09/11/2021. Legal notice sent on 15/02/2022 | |
5 | ITANAGAR | PAPUMPARE | ITANAGAR (ARUNACHAL PRADESH) | 39979189529 | JAMPA KHENRAB | JAMPA KHENRAB | 1500000 | 1527435 | 2021-02-02 00:00:00 | SME | MC-WCTL-SBF | 2021-10-23 00:00:00 | P&M | CGTMSE | Y | not filed | Initiated | 2021-10-07 00:00:00 | not given | Initiated | The loan was sanctioned under DDUSY Scheme for printing press but the unit defunct.Legal notice served on 06/11/2021 | |
6 | ITANAGAR | PAPUMPARE | ITANAGAR (ARUNACHAL PRADESH) | 39440995777 | JAMPA KHENRAB | JAMPA KHENRAB | 310000 | 310000 | 2020-06-25 00:00:00 | SME | EB-GuarEmerCrLn(GECL1.0) | 2021-10-23 00:00:00 | P&M | CGTMSE | Y | not filed | Initiated | 2021-10-07 00:00:00 | not given | Initiated | The loan was sanctioned under DDUSY Scheme for printing press but the unit defunct.Legal notice served on 06/11/2021 | |
7 | ITANAGAR | PAPUMPARE | ITANAGAR (ARUNACHAL PRADESH) | 39979942010 | JAMPA KHENRAB | JAMPA KHENRAB | 131031 | 129079 | 2021-02-02 00:00:00 | SME | MC-FITL SBF | 2021-10-23 00:00:00 | P&M | CGTMSE | Y | not filed | Initiated | 2021-10-07 00:00:00 | not given | Initiated | The loan was sanctioned under DDUSY Scheme for printing press but the unit defunct.Legal notice served on 06/11/2021 | |
8 | ITANAGAR | KURUNG KUMEY | KOLORIANG | 39354345274 | JONY BIRI | JONY BIRI | 1500000 | 1378366.5 | 2020-05-29 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-10-23 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 2021-10-20 00:00:00 | Date not given | done | The loan was sanctioned under DDUSY Scheme for Stone crusher unit .Legal notice served on 02/11/2021 | |
9 | ITANAGAR | KURUNG KUMEY | KOLORIANG | 39636437869 | BENGIA KASUNG | BENGIA KASUNG | 1050000 | 1077105.84 | 2020-09-05 00:00:00 | SME | EB-MSME-TL-SMART SCORE | 2021-06-24 00:00:00 | P&M | CGTMSE | Y | 2021-07-10 00:00:00 | | 2021-07-20 00:00:00 | not given | done | Loan was sanction for Cardamon drying,processing and packaging but Unit defunct.Bakijai case filed on 10.07.2021 and bakijai number DRJ/DC/BKJ-I/19/24 | |
10 | ITANAGAR | KURUNG KUMEY | KOLORIANG | 39351225212 | BENGIA MARIAM | BENGIA MARIAM | 1320000 | 1236885 | 2020-05-27 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-12-24 00:00:00 | P&M | CGTMSE | Y | Initiated | Initiated | 2021-07-07 00:00:00 | Date not given | Done | The loan was sanctioned for Homestay unit but unit defunct.NPA marked in CGTMSE site.Bakijai case has been Filed on 22/07/2021. | |
11 | ITANAGAR | KURUNG KUMEY | KOLORIANG | 39410416324 | TOGLO LOKAM | TOGLO LOKAM | 1350000 | 1374143 | 2020-06-16 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-03-27 00:00:00 | P&M | CGTMSE | Y | 2021-08-22 00:00:00 | | 2021-07-28 00:00:00 | Date not given | Done | The loan was sanctioned for Cardamom Drying,processing and packaging unit but unit defunct.NPA marked in CGTMSE site.Bakijai case has been Filed on 22/08/2021. | |
12 | ITANAGAR | KURUNG KUMEY | KOLORIANG | 39347819529 | CHELLO GUNIA | CHELLO GUNIA | 1450000 | 1314574.84 | 2020-06-02 00:00:00 | SME | EB-MSME-TL-CLP-eSMART SCR | 2021-08-22 00:00:00 | P&M | CGTMSE | Y | 2021-08-22 00:00:00 | | 2021-07-28 00:00:00 | Date not given | Done | The loan was sanctioned for automobile servicing unit under DDUSY Scheme but unit defunct.NPA marked in CGTMSE site.Bakijai case has been Filed on 22/08/2021. | |
13 | ITANAGAR | KARADADI | NEW PALIN | 40052111906 | TASSAR KOMA | TASSAR KOMA | 1050000 | 1064143.84 | 2021-03-05 00:00:00 | SME | MC-TL-E-SMART SCORE (SBF) | 2022-01-08 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 05.01.2022 | not given | Initiated | The unit is Electronics items under DDUSY scheme.Unit is not running well.Demand notice sent on 05.01.2022.Letter sent to District Planning office regarding the same. | |
14 | ITANAGAR | KARADADI | NEW PALIN | 39934359696 | TARH MAYING | TARH MAYING | 1500000 | 1542124 | 2021-01-12 00:00:00 | SME | EB-MSME-TL-SMART SCORE | 2021-12-14 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 05.01.2022 | not given | Initiated | The loan was sanctioned for Restaurant under DDUSY scheme but unit defunct.NPA marked in CGTMSE site.Bakijai case under process | |
15 | ITANAGAR | LOWER SUBANSIRI | ZIRO | 38895078409 | AMUNG TAKU | AMUNG TAKU | 1350000 | 1292648.55 | 2019-11-04 00:00:00 | SME | EB-MSME-TL-CLP-eSMART SCR | 2021-02-27 00:00:00 | P&M | CGTMSE | Y | 2021-07-10 00:00:00 | | 2021-07-20 00:00:00 | not given | done | Home Stay under DDUSY scheme Unit defunct.Bakijai case filed on 10.07.2021 and bakijai number DRJ/DC/BKJ-I/19/24.CGTMSE cliam lodged | |
16 | ITANAGAR | LOWER SUBANSIRI | ZIRO | 39552230889 | AMUNG TAKU | AMUNG TAKU | 270000 | 270000 | 2020-08-05 00:00:00 | SME | EB-GuarEmerCrLn(GECL1.0) | 2021-02-27 00:00:00 | P&M | CGTMSE | Y | 2021-07-10 00:00:00 | | 2021-07-20 00:00:00 | not given | done | Home Stay under DDUSY scheme Unit defunct.Bakijai case filed on 10.07.2021 and bakijai number DRJ/DC/BKJ-I/19/24.CGTMSE cliam lodged | |
17 | ITANAGAR | LOWER SUBANSIRI | ZIRO | 39474937477 | TASSO BUTANG | TASSO BUTANG | 1500000 | 1332514.5 | 2020-08-29 00:00:00 | SME | EB-MSME-TL-CLP-eSMART SCR | 2022-02-07 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 2022-02-15 00:00:00 | Not given | Initiated | The loan is Under DDSUY scheme for HOME stay Demand notice served on 15/02/2022.Initiate Legal action | |
18 | ITANAGAR | LOWER SUBANSIRI | ZIRO | 38898013380 | TADU TADI | TADU TADI | 1200000 | 1036075 | 2019-11-05 00:00:00 | SME | EB-MSME-TL-CLP-eSMART SCR | 2021-10-31 00:00:00 | P&M | CGTMSE | Y | Not filed | Initiated | 2021-11-02 00:00:00 | Not given | Initiated | The loan is Under DDSUY scheme for HOME stay.Unit is not running well Demand notice served on 02/11/2021..Legal notice served on 02/12/2021 | |
19 | ITANAGAR | LOWER SUBANSIRI | ZIRO | 38873103115 | LISHI YAHE | LISHI YAHE | 1500000 | 1548044 | 2019-10-25 00:00:00 | SME | EB-MSME-TL-CLP-eSMART SCR | 2020-12-22 00:00:00 | P&M | CGTMSE | Y | 2021-01-13 00:00:00 | done | 2021-03-20 00:00:00 | not given | Done | The loan was given under DDUSY scheme for dehydration and packaging of cardomom.But unit defunct.Suit filed ans suit number is MS01/2021MDated 13.01.2021.CGTMSE claim filed on 08/08/2021 | |
20 | ITANAGAR | Upper Subansiri | Daporijo | 38855908676 | TALIN EBIYA | TALIN EBIYA | 600000 | 510922 | 2019-09-19 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | | P&M | CGTMSE | Y | not filed | initiated | 2022-01-05 00:00:00 | | | RICE MILL | |
21 | ITANAGAR | Kurung Kumey | Koloriang | 39348609893 | TAMCHI GUNGTE | TAMCHI GUGTE | 900000 | 931602 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | | P&M | CGTMSE | Y | NPA | Initiated | 2021-07-07 00:00:00 | not given | Initiated | STONE CRUSHER | |
22 | ITANAGAR | Kurung Kumey | Koloriang | 39361619512 | SANGKUNG TAHIN | SANGKHANG TAHIN | 675000 | 597178 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | | P&M | CGTMSE | Y | not filed | initiated | 2021-07-07 00:00:00 | standard account | standard account | TOURIST LODGE | |
23 | ITANAGAR | Kurung Kumey | Koloriang | 39348159693 | YAMRA ELIA | YAMRA ELIA | 900000 | 850870 | 2019-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-05-27 00:00:00 | P&M | CGTMSE | Y | not filed | initiated | 2022-01-04 00:00:00 | not filed | initiated | STONE CRUSHER | |
24 | ITANAGAR | Kurung Kumey | Koloriang | 39354100617 | TADAR YAJAM YUMLAM ( AFDVT NO | TADRA YAJUM YUMLAM | 450000 | 414460 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-03-16 00:00:00 | P&M | CGTMSE | Y | not filed | initiated | 2022-01-04 00:00:00 | not filed | initiated | WEAVING UNIT | |
25 | ITANAGAR | Kurung Kumey | Koloriang | 39410492259 | BADUNG TANIA | BADUNG TANIA | 600000 | 610974 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-03-25 00:00:00 | P&M | CGTMSE | Y | not filed | initiated | 2022-01-04 00:00:00 | not filed | initiated | JUICE PROCESSING | |
26 | ITANAGAR | Kurung Kumey | Koloriang | 39360802176 | NGURANG YAME | NGURANG YAME | 600000 | 539109 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-04-27 00:00:00 | P&M | CGTMSE | Y | not filed | initiated | 2022-01-04 00:00:00 | not filed | initiated | WEAVING | |
27 | ITANAGAR | Kurung Kumey | Koloriang | 39353826640 | KEJI TAPOK | KEJI TAPOK | 700000 | 710601 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | | P&M | CGTMSE | Y | standard account | standard account | 2022-01-04 00:00:00 | standard account | standard account | BARBED WIRE | |
28 | ITANAGAR | Kurung Kumey | Koloriang | 39348505271 | CHELLO HACHE | CHELLO HACHE | 500000 | 494296 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-10-24 00:00:00 | P&M | CGTMSE | Y | NPA | Initiated | 2022-02-18 00:00:00 | not given | Initiated | AUTOMOBILE GARRAGE | |
29 | ITANAGAR | Kurung Kumey | Koloriang | 39387966735 | RARE BONGKEY | RARE BONGKEY | 750000 | 7506831 | 2020-03-26 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-03-29 00:00:00 | P&M | CGTMSE | Y | standard account | standard account | 2022-02-18 00:00:00 | not given | initiated | CYBER CAFE | |
30 | ITANAGAR | Kra dadi | New Palin | 39004023968 | TAI DAVID | TAI DAVID | 750000 | 791723 | 2019-01-25 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | 2021-03-26 00:00:00 | P&M | CGTMSE | Y | standard account | standard account | 2021-11-24 00:00:00 | Not given | initiated | PRINTING PRESS | |
31 | ITANAGAR | Kra dadi | New Palin | 40088281876 | DADO NAMTA | DADO NAMTA | 750000 | 492699 | 2020-12-30 00:00:00 | SME | EB-MSME-TL-Usual CR Dispe | | P&M | CGTMSE | Y | standard account | standard account | 2022-03-18 00:00:00 | standard account | standard account | Carpentry | |