Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:14 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305004_050822APB_FTO_5204
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 Nacho AR-05-004-004-002/27
(RAVA-II) 		0305004000NRG23050820220006005 05/08/2022 Tasar Chokar 0305004WL000057 Tasar Chokar 00026 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005410 Mr. TASAR CHOKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Nacho AR-05-004-004-003/18
(RAVA-II) 		0305004000NRG23020820220005670 05/08/2022 Tabu Nalo 0305004WL000050 Tabu Nalo 00026 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005136 MR TABU NALO STATE BANK OF INDIA(508548)
3 Nacho AR-05-004-004-003/3
(RAVA-II) 		0305004000NRG23020820220005682 05/08/2022 Yakap kargam 0305004WL000050 Yakap kargam 00026 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005409 Mrs. YAKAP KARGAM CENTRAL BANK OF INDIA(607115)
4 Nacho AR-05-004-010-002/33
(GINGBA-I) 		0305004000NRG23020820220004546 05/08/2022 Tarak Rai 0305004WL000038 Tarak Rai 00026 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005324 MR TARAK GINGBA STATE BANK OF INDIA(508548)
SubTotal 12096 12096
5 Nacho AR-05-004-001-002/14
(PAYING-I) 		0305004000NRG23020820220005345 05/08/2022 Tape Haming 0305004WL000046 Tape Haming 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005318 Mr. TAPE HAMING ARUNACHAL PRADESH RURAL BANK(607216)
6 Nacho AR-05-004-002-001/21
(PAYING-II) 		0305004000NRG23020820220005432 05/08/2022 Yaping Ebiya 0305004WL000047 Yaping Ebiya 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005148 Mrs. YAPING EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 Nacho AR-05-004-002-002/10
(PAYING-II) 		0305004000NRG23020820220005460 05/08/2022 Yaming Ebiya 0305004WL000047 Yaming Ebiya 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005319 YAMING EBIYA STATE BANK OF INDIA(508548)
8 Nacho AR-05-004-002-002/25
(PAYING-II) 		0305004000NRG23020820220005472 05/08/2022 Yatung Rai 0305004WL000047 Yatung Rai 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005316 Mrs. YATUNG RAI ARUNACHAL PRADESH RURAL BANK(607216)
9 Nacho AR-05-004-002-003/10
(PAYING-II) 		0305004000NRG23020820220005501 05/08/2022 Yapar Gyate 0305004WL000047 Yapar Gyate 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005149 Mrs. YAPAR GYATE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 Nacho AR-05-004-002-003/19
(PAYING-II) 		0305004000NRG23020820220005506 05/08/2022 Yarong Ebiya 0305004WL000047 Yarong Ebiya 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005206 Mrs. YARONG EBIYA ARUNACHAL PRADESH RURAL BANK(607216)
11 Nacho AR-05-004-002-003/25
(PAYING-II) 		0305004000NRG23020820220005513 05/08/2022 Roshni Ebiya 0305004WL000047 Roshni Ebiya 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005138 MISS ROSHNI EBIYA STATE BANK OF INDIA(508548)
12 Nacho AR-05-004-005-001/20
(RAVA-III) 		0305004000NRG23030820220005778 05/08/2022 API Rai 0305004WL000051 API Rai 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005147 Mrs. API RAI ARUNACHAL PRADESH RURAL BANK(607216)
13 Nacho AR-05-004-005-001/34
(RAVA-III) 		0305004000NRG23030820220005793 05/08/2022 Yaya Rai 0305004WL000051 Yaya Rai 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005432 Mrs. YAYA RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 Nacho AR-05-004-005-001/4
(RAVA-III) 		0305004000NRG23030820220005799 05/08/2022 Takar Rai 0305004WL000051 Takar Rai 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005146 Mr. TAKAR RAI ARUNACHAL PRADESH RURAL BANK(607216)
15 Nacho AR-05-004-006-001/19
(KOJAP-I(A)) 		0305004000NRG23020820220004980 05/08/2022 Yadam Rai 0305004WL000044 Yadam Rai 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005204 MRS YADAM RAI STATE BANK OF INDIA(508548)
16 Nacho AR-05-004-006-002/19
(KOJAP-I(A)) 		0305004000NRG23020820220005011 05/08/2022 Tama Diri 0305004WL000044 Tama Diri 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005321 Mr. TAMA DIRI ARUNACHAL PRADESH RURAL BANK(607216)
17 Nacho AR-05-004-006-002/27
(KOJAP-I(A)) 		0305004000NRG23020820220005020 05/08/2022 Yaji Diri 0305004WL000044 Yaji Diri 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005207 MRS YAGI DIRI STATE BANK OF INDIA(508548)
18 Nacho AR-05-004-006-002/35
(KOJAP-I(A)) 		0305004000NRG23020820220005028 05/08/2022 Tara Garam 0305004WL000044 Tara Garam 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005322 Mr. TARA DIRI ARUNACHAL PRADESH RURAL BANK(607216)
19 Nacho AR-05-004-006-002/5
(KOJAP-I(A)) 		0305004000NRG23020820220005040 05/08/2022 Tache Dazam 0305004WL000044 Tache Dazam 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005320 Mr. TACHE DAJAM ARUNACHAL PRADESH RURAL BANK(607216)
20 Nacho AR-05-004-007-001/16
(KOJAP-I (B)) 		0305004000NRG23020820220004722 05/08/2022 yapar Kyamdo 0305004WL000040 yapar Kyamdo 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005212 Mrs. YAPAR KYAMDO ARUNACHAL PRADESH RURAL BANK(607216)
21 Nacho AR-05-004-007-001/21
(KOJAP-I (B)) 		0305004000NRG23020820220004727 05/08/2022 Yana Kyamdo 0305004WL000040 Yana Kyamdo 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005210 Ms. YANA KYAMDO ARUNACHAL PRADESH RURAL BANK(607216)
22 Nacho AR-05-004-008-001/42
(KOJAP-II (A)) 		0305004000NRG23020820220005134 05/08/2022 Yam ringling 0305004WL000045 Yam ringling 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005215 MISS YAM RINGLING STATE BANK OF INDIA(508548)
23 Nacho AR-05-004-008-001/46
(KOJAP-II (A)) 		0305004000NRG23020820220005138 05/08/2022 Tako Ringling 0305004WL000045 Tako Ringling 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005407 Mr. TAKO RINGLING ARUNACHAL PRADESH RURAL BANK(607216)
24 Nacho AR-05-004-008-001/8
(KOJAP-II (A)) 		0305004000NRG23020820220005171 05/08/2022 Yachak Ebiya 0305004WL000045 Yachak Ebiya 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005145 Mrs. YACHAK EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Nacho AR-05-004-008-002/108
(KOJAP-II (A)) 		0305004000NRG23020820220005185 05/08/2022 Tadi nacho 0305004WL000045 Tadi nacho 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005408 Mr. TADE NACHO ARUNACHAL PRADESH RURAL BANK(607216)
26 Nacho AR-05-004-008-002/11
(KOJAP-II (A)) 		0305004000NRG23020820220005187 05/08/2022 Yapa Nacho 0305004WL000045 Yapa Nacho 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005139 Mrs. YAPA NACHO ARUNACHAL PRADESH RURAL BANK(607216)
27 Nacho AR-05-004-008-002/45
(KOJAP-II (A)) 		0305004000NRG23020820220005261 05/08/2022 Yade Nacho 0305004WL000045 Yade Nacho 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005216 Mrs. YADE NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 Nacho AR-05-004-008-002/99
(KOJAP-II (A)) 		0305004000NRG23020820220005310 05/08/2022 Yana Nalo 0305004WL000045 Yana Nalo 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005144 Mrs. YANA NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 Nacho AR-05-004-008-003/11
(KOJAP-II (A)) 		0305004000NRG23020820220005313 05/08/2022 Tapu Rai 0305004WL000045 Tapu Rai 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005406 Mr. TAPU RAI ARUNACHAL PRADESH RURAL BANK(607216)
30 Nacho AR-05-004-008-003/16
(KOJAP-II (A)) 		0305004000NRG23020820220005317 05/08/2022 Tade Nacho 0305004WL000045 Tade Nacho 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005411 Mr. TADE NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 Nacho AR-05-004-009-001/22
(KOJAP-II (B)) 		0305004000NRG23050820220006040 05/08/2022 Tamen Naji 0305004WL000058 Tamen Naji 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005355 Mr. TAMEN NAJI and YANING NAJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 Nacho AR-05-004-009-002/36
(KOJAP-II (B)) 		0305004000NRG23050820220006130 05/08/2022 Yaning Nalo 0305004WL000059 Yaning Nalo 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005140 MRS YANING BORA STATE BANK OF INDIA(508548)
33 Nacho AR-05-004-010-001/44
(GINGBA-I) 		0305004000NRG23020820220004484 05/08/2022 Yasu Kyamdo 0305004WL000038 Yasu Kyamdo 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005137 Mrs. YASU KYAMDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 Nacho AR-05-004-010-002/5
(GINGBA-I) 		0305004000NRG23020820220004564 05/08/2022 Tapu Eru 0305004WL000038 Tapu Eru 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005458 MR TAPU ERU STATE BANK OF INDIA(508548)
35 Nacho AR-05-004-010-003/8
(GINGBA-I) 		0305004000NRG23020820220004630 05/08/2022 Yadom Nalo 0305004WL000038 Yadom Nalo 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005468 MRS YADOM NALO STATE BANK OF INDIA(508548)
36 Nacho AR-05-004-010-004/14
(GINGBA-I) 		0305004000NRG23020820220004638 05/08/2022 Yapar Dungra 0305004WL000038 Yapar Dungra 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005350 MRS YAPER DONGRA RTI STATE BANK OF INDIA(508548)
37 Nacho AR-05-004-011-001/30
(GINGBA-II) 		0305004000NRG23020820220004678 05/08/2022 Yanu Cheke 0305004WL000039 Yanu Cheke 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005205 Mrs. YANU CHEKE ARUNACHAL PRADESH RURAL BANK(607216)
38 Nacho AR-05-004-011-001/9
(GINGBA-II) 		0305004000NRG23020820220004714 05/08/2022 Yari Baki 0305004WL000039 Yari Baki 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005317 MR TAMAR BAKI STATE BANK OF INDIA(508548)
39 Nacho AR-05-004-011-003/3
(GINGBA-II) 		0305004000NRG23050820220005978 05/08/2022 Tarak Cheke 0305004WL000056 Tarak Cheke 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005323 Mr. TARAK CHEKE ARUNACHAL PRADESH RURAL BANK(607216)
40 Nacho AR-05-004-012-002/29
(KOBU BANGO) 		0305004000NRG23050820220006190 05/08/2022 Yachak Baki 0305004WL000060 Yachak Baki 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005141 MRS YACHAK BAKI STATE BANK OF INDIA(508548)
41 Nacho AR-05-004-012-002/49
(KOBU BANGO) 		0305004000NRG23050820220006207 05/08/2022 Tadam Siyum 0305004WL000060 Tadam Siyum 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005143 MR TADAM SIYUM STATE BANK OF INDIA(508548)
42 Nacho AR-05-004-012-002/5
(KOBU BANGO) 		0305004000NRG23050820220006208 05/08/2022 Yane Siyum 0305004WL000060 Yane Siyum 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005213 Mrs. YANE SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 Nacho AR-05-004-012-002/52
(KOBU BANGO) 		0305004000NRG23050820220006210 05/08/2022 Tadu Ekke 0305004WL000060 Tadu Ekke 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005142 MR TADU EKKE STATE BANK OF INDIA(508548)
44 Nacho AR-05-004-012-005/32
(KOBU BANGO) 		0305004000NRG23020820220004952 05/08/2022 Yapa Baki 0305004WL000043 Yapa Baki 00026 SBIN0RRARGB 3024 3024 Processed 17/08/2022 A228220005382 Ms. YAPA BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 120960 120960
45 Nacho AR-05-004-004-001/15
(RAVA-II) 		0305004000NRG23020820220005634 05/08/2022 Ranjit Chokar 0305004WL000049 Ranjit Chokar 00089 CBIN0284919 3024 3024 Processed 17/08/2022 A228220005171 Mr. RANJIT CHOKAR CENTRAL BANK OF INDIA(607115)
46 Nacho AR-05-004-005-003/41
(RAVA-III) 		0305004000NRG23020820220005742 05/08/2022 Yajit Rai 0305004WL000050 Yajit Rai 00089 CBIN0284919 3024 3024 Processed 17/08/2022 A228220005199 Mrs. YAJIT RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 Nacho AR-05-004-009-003/19
(KOJAP-II (B)) 		0305004000NRG23050820220006257 05/08/2022 Tanang nalo 0305004WL000061 Tanang nalo 00089 CBIN0284919 3024 3024 Processed 17/08/2022 A228220005509 Mr. TANANG NALO CENTRAL BANK OF INDIA(607115)
48 Nacho AR-05-004-009-003/8
(KOJAP-II (B)) 		0305004000NRG23050820220006292 05/08/2022 yanong nalo 0305004WL000061 yanong nalo 00089 CBIN0284919 3024 3024 Processed 17/08/2022 A228220005508 Mrs. YANUNG NALO CENTRAL BANK OF INDIA(607115)
SubTotal 12096 12096
49 Nacho AR-05-004-001-002/10
(PAYING-I) 		0305004000NRG23020820220005341 05/08/2022 Tabu Dingsar 0305004WL000046 Tabu Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005469 MR TABU DINGSAR STATE BANK OF INDIA(508548)
50 Nacho AR-05-004-001-002/11
(PAYING-I) 		0305004000NRG23020820220005342 05/08/2022 Yadit Dingsar 0305004WL000046 Yadit Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005455 MRS YADIT DINGSAR STATE BANK OF INDIA(508548)
51 Nacho AR-05-004-001-002/18
(PAYING-I) 		0305004000NRG23020820220005349 05/08/2022 Taju Dingsar 0305004WL000046 Taju Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005445 MR TAJU DINGSAR STATE BANK OF INDIA(508548)
52 Nacho AR-05-004-001-002/20
(PAYING-I) 		0305004000NRG23020820220005351 05/08/2022 Tasar Dingsar 0305004WL000046 Tasar Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005470 MR TASAR DINGSAR STATE BANK OF INDIA(508548)
53 Nacho AR-05-004-001-002/24
(PAYING-I) 		0305004000NRG23020820220005355 05/08/2022 Yapik Dingsar 0305004WL000046 Yapik Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005220 Mrs. YAPIK DINGSER ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 Nacho AR-05-004-001-002/3
(PAYING-I) 		0305004000NRG23020820220005361 05/08/2022 Yadi Kyamdo 0305004WL000046 Yadi Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005457 MRS YADI KYAMDORTI STATE BANK OF INDIA(508548)
55 Nacho AR-05-004-001-002/37
(PAYING-I) 		0305004000NRG23020820220005368 05/08/2022 Yachak Dingsar 0305004WL000046 Yachak Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005443 MISS YACHAK DINGSAR STATE BANK OF INDIA(508548)
56 Nacho AR-05-004-001-002/43
(PAYING-I) 		0305004000NRG23020820220005375 05/08/2022 Nindia Dingsar 0305004WL000046 Nindia Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005343 MRS NINDIA DINGSAR STATE BANK OF INDIA(508548)
57 Nacho AR-05-004-001-002/48
(PAYING-I) 		0305004000NRG23020820220005380 05/08/2022 Kiamo Dingsar 0305004WL000046 Kiamo Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005347 MR KIAMO DINGSAR STATE BANK OF INDIA(508548)
58 Nacho AR-05-004-001-002/51
(PAYING-I) 		0305004000NRG23020820220005384 05/08/2022 Tapan Dingsar 0305004WL000046 Tapan Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005348 MR TAPAN DINGSAR STATE BANK OF INDIA(508548)
59 Nacho AR-05-004-001-002/6
(PAYING-I) 		0305004000NRG23020820220005391 05/08/2022 Kiajum Dingsar 0305004WL000046 Kiajum Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005349 MR KIAJUM DINGSAR STATE BANK OF INDIA(508548)
60 Nacho AR-05-004-001-002/7
(PAYING-I) 		0305004000NRG23020820220005399 05/08/2022 Tapa Kyamdo 0305004WL000046 Tapa Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005335 MR TAPA KYAMDO STATE BANK OF INDIA(508548)
61 Nacho AR-05-004-001-002/8
(PAYING-I) 		0305004000NRG23020820220005400 05/08/2022 Neha Dingsar 0305004WL000046 Neha Dingsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005444 Miss. NEHA DINGSAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 Nacho AR-05-004-001-003/15
(PAYING-I) 		0305004000NRG23020820220005406 05/08/2022 Yariong Cheke 0305004WL000046 Yariong Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005229 YARIONG CHEKE STATE BANK OF INDIA(508548)
63 Nacho AR-05-004-001-003/16
(PAYING-I) 		0305004000NRG23020820220005407 05/08/2022 Tapung Rai 0305004WL000046 Tapung Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005345 Mr. TAPUNG RAI ARUNACHAL PRADESH RURAL BANK(607216)
64 Nacho AR-05-004-002-001/11
(PAYING-II) 		0305004000NRG23020820220005425 05/08/2022 Raju Ebiya 0305004WL000047 Raju Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005218 Mr. RAJU EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 Nacho AR-05-004-002-001/31
(PAYING-II) 		0305004000NRG23020820220005436 05/08/2022 tapung Ebiya 0305004WL000047 tapung Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005325 Mr. TAPUNG EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 Nacho AR-05-004-002-001/6
(PAYING-II) 		0305004000NRG23020820220005456 05/08/2022 Ram Ebiya 0305004WL000047 Ram Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005464 MR RAM EBIYA STATE BANK OF INDIA(508548)
67 Nacho AR-05-004-002-002/2
(PAYING-II) 		0305004000NRG23020820220005468 05/08/2022 Taya Ebiya 0305004WL000047 Taya Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005450 MR TAYA EBIYA STATE BANK OF INDIA(508548)
68 Nacho AR-05-004-002-002/20
(PAYING-II) 		0305004000NRG23020820220005469 05/08/2022 Tarak Ebiya 0305004WL000047 Tarak Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005344 MR TARAK EBIYA STATE BANK OF INDIA(508548)
69 Nacho AR-05-004-002-002/23
(PAYING-II) 		0305004000NRG23020820220005470 05/08/2022 Talak Ebiya 0305004WL000047 Talak Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005208 MR TALAK EBIYA STATE BANK OF INDIA(508548)
70 Nacho AR-05-004-002-002/30
(PAYING-II) 		0305004000NRG23020820220005478 05/08/2022 Yaning Ebiya 0305004WL000047 Yaning Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005442 MRS YANING EBIYA RTI STATE BANK OF INDIA(508548)
71 Nacho AR-05-004-002-002/5
(PAYING-II) 		0305004000NRG23020820220005493 05/08/2022 Tako Ebiya 0305004WL000047 Tako Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005446 Mr. TAKO EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 Nacho AR-05-004-002-002/9
(PAYING-II) 		0305004000NRG23020820220005499 05/08/2022 karo Ebiya 0305004WL000047 karo Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005331 MR KARO EBIYA STATE BANK OF INDIA(508548)
73 Nacho AR-05-004-002-003/28
(PAYING-II) 		0305004000NRG23020820220005516 05/08/2022 Yaming Ebiya 0305004WL000047 Yaming Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005226 Mrs. YAMING EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 Nacho AR-05-004-002-003/29
(PAYING-II) 		0305004000NRG23020820220005517 05/08/2022 Tato Ebia 0305004WL000047 Tato Ebia 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005465 MR ROHAN RUSING POMBO STATE BANK OF INDIA(508548)
75 Nacho AR-05-004-002-003/31
(PAYING-II) 		0305004000NRG23020820220005520 05/08/2022 Tame Ebiya 0305004WL000047 Tame Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005342 MR TAME EBIYA STATE BANK OF INDIA(508548)
76 Nacho AR-05-004-002-003/4
(PAYING-II) 		0305004000NRG23020820220005528 05/08/2022 Tara Ebiya 0305004WL000047 Tara Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005453 MR TARA EBIYA STATE BANK OF INDIA(508548)
77 Nacho AR-05-004-003-002/10
(RAVA-I) 		0305004000NRG23020820220005537 05/08/2022 Tabom Rava 0305004WL000048 Tabom Rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005367 MR TABOM MOSING STATE BANK OF INDIA(508548)
78 Nacho AR-05-004-003-002/12
(RAVA-I) 		0305004000NRG23020820220005539 05/08/2022 Tade Bakar 0305004WL000048 Tade Bakar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005519 Mr. TADE MOSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 Nacho AR-05-004-003-002/33
(RAVA-I) 		0305004000NRG23020820220005560 05/08/2022 Yama Chingring 0305004WL000048 Yama Chingring 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005518 MISS YAMA RAVA STATE BANK OF INDIA(508548)
80 Nacho AR-05-004-003-002/34
(RAVA-I) 		0305004000NRG23020820220005561 05/08/2022 Tatok Rava 0305004WL000048 Tatok Rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005369 Mr. TATOK RAVA ARUNACHAL PRADESH RURAL BANK(607216)
81 Nacho AR-05-004-003-003/1
(RAVA-I) 		0305004000NRG23020820220005578 05/08/2022 Tali Rava 0305004WL000048 Tali Rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005520 MR TALI RAVA STATE BANK OF INDIA(508548)
82 Nacho AR-05-004-003-003/10
(RAVA-I) 		0305004000NRG23020820220005579 05/08/2022 Yaw Rava 0305004WL000048 Yaw Rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005237 YAW RAVA STATE BANK OF INDIA(508548)
83 Nacho AR-05-004-003-003/11
(RAVA-I) 		0305004000NRG23020820220005580 05/08/2022 Tado Rava 0305004WL000048 Tado Rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005239 TADO RAVA STATE BANK OF INDIA(508548)
84 Nacho AR-05-004-003-003/16
(RAVA-I) 		0305004000NRG23020820220005585 05/08/2022 Tapa Rava 0305004WL000048 Tapa Rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005368 Mr. TAPA RAVA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 Nacho AR-05-004-003-003/20
(RAVA-I) 		0305004000NRG23020820220005589 05/08/2022 Tara rava 0305004WL000048 Tara rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005238 MR TARA RAVA STATE BANK OF INDIA(508548)
86 Nacho AR-05-004-003-003/4
(RAVA-I) 		0305004000NRG23020820220005603 05/08/2022 Yatu Rava 0305004WL000048 Yatu Rava 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005517 MS YATU RAVA STATE BANK OF INDIA(508548)
87 Nacho AR-05-004-004-001/5
(RAVA-II) 		0305004000NRG23020820220005657 05/08/2022 Tai Nalo 0305004WL000049 Tai Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005427 Mr. TAI NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 Nacho AR-05-004-004-002/12
(RAVA-II) 		0305004000NRG23050820220005990 05/08/2022 Dade Chokar 0305004WL000057 Dade Chokar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005424 MISS DADE CHOKAR STATE BANK OF INDIA(508548)
89 Nacho AR-05-004-004-002/20
(RAVA-II) 		0305004000NRG23050820220005999 05/08/2022 Yachak Chokar 0305004WL000057 Yachak Chokar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005405 MRS YACHAK CHOKAR STATE BANK OF INDIA(508548)
90 Nacho AR-05-004-004-002/28
(RAVA-II) 		0305004000NRG23050820220006006 05/08/2022 Taba Chokar 0305004WL000057 Taba Chokar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005421 MR TABA CHOKAR STATE BANK OF INDIA(508548)
91 Nacho AR-05-004-004-003/1
(RAVA-II) 		0305004000NRG23020820220005662 05/08/2022 Tania Rai 0305004WL000050 Tania Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005428 MR TANIA RAI STATE BANK OF INDIA(508548)
92 Nacho AR-05-004-004-003/15
(RAVA-II) 		0305004000NRG23020820220005668 05/08/2022 Tare rai 0305004WL000050 Tare rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005412 Mr. TADING NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 Nacho AR-05-004-004-003/24
(RAVA-II) 		0305004000NRG23020820220005676 05/08/2022 Tadit kargam 0305004WL000050 Tadit kargam 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005413 Mr. TADIT KARGAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 Nacho AR-05-004-004-003/36
(RAVA-II) 		0305004000NRG23020820220005688 05/08/2022 Yapong Rai 0305004WL000050 Yapong Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005162 MRS YAPUNG RAI RTI STATE BANK OF INDIA(508548)
95 Nacho AR-05-004-004-003/41
(RAVA-II) 		0305004000NRG23020820220005691 05/08/2022 Talar Rai 0305004WL000050 Talar Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005426 MR TALAR RAI STATE BANK OF INDIA(508548)
96 Nacho AR-05-004-005-001/1
(RAVA-III) 		0305004000NRG23030820220005766 05/08/2022 Muni Nalo 0305004WL000051 Muni Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005196 MISS MUNI NALO STATE BANK OF INDIA(508548)
97 Nacho AR-05-004-005-001/11
(RAVA-III) 		0305004000NRG23030820220005768 05/08/2022 Yanga Rai 0305004WL000051 Yanga Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005433 MRS YANGA RAI STATE BANK OF INDIA(508548)
98 Nacho AR-05-004-005-001/12
(RAVA-III) 		0305004000NRG23030820220005769 05/08/2022 Tanu Rai 0305004WL000051 Tanu Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005248 Mr. TANU RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Nacho AR-05-004-005-001/22
(RAVA-III) 		0305004000NRG23030820220005780 05/08/2022 Tagok Rai 0305004WL000051 Tagok Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005193 Mr. TAGOK RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 Nacho AR-05-004-005-001/26
(RAVA-III) 		0305004000NRG23030820220005784 05/08/2022 Taw Rai 0305004WL000051 Taw Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005438 MR TAW RAI STATE BANK OF INDIA(508548)
101 Nacho AR-05-004-005-001/35
(RAVA-III) 		0305004000NRG23030820220005794 05/08/2022 Tadu Rai 0305004WL000051 Tadu Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005195 Mr. TADU RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 Nacho AR-05-004-005-003/10
(RAVA-III) 		0305004000NRG23020820220005709 05/08/2022 Yasu Rai 0305004WL000050 Yasu Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005249 MS YASU RAI STATE BANK OF INDIA(508548)
103 Nacho AR-05-004-005-003/12
(RAVA-III) 		0305004000NRG23020820220005711 05/08/2022 Yane Rai 0305004WL000050 Yane Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005197 MISS YANE RAI STATE BANK OF INDIA(508548)
104 Nacho AR-05-004-005-003/33
(RAVA-III) 		0305004000NRG23020820220005733 05/08/2022 Yapong singming 0305004WL000050 Yapong singming 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005441 MISS YAPONG SINGMING STATE BANK OF INDIA(508548)
105 Nacho AR-05-004-005-003/34
(RAVA-III) 		0305004000NRG23020820220005734 05/08/2022 Yana Singming 0305004WL000050 Yana Singming 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005439 YANA SINGMING CANARA BANK(508532)
106 Nacho AR-05-004-005-003/37
(RAVA-III) 		0305004000NRG23020820220005737 05/08/2022 Tanu Nalo 0305004WL000050 Tanu Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005436 MR TANU NALO STATE BANK OF INDIA(508548)
107 Nacho AR-05-004-005-003/39
(RAVA-III) 		0305004000NRG23020820220005739 05/08/2022 Yachak Nalo 0305004WL000050 Yachak Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005198 Mrs. YACHAK NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 Nacho AR-05-004-005-003/40
(RAVA-III) 		0305004000NRG23020820220005741 05/08/2022 Yape Nalo 0305004WL000050 Yape Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005437 MS YAPE NALO STATE BANK OF INDIA(508548)
109 Nacho AR-05-004-005-003/42
(RAVA-III) 		0305004000NRG23020820220005743 05/08/2022 Tania Singming 0305004WL000050 Tania Singming 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005434 MR TANIA SINGMING STATE BANK OF INDIA(508548)
110 Nacho AR-05-004-005-003/44
(RAVA-III) 		0305004000NRG23020820220005745 05/08/2022 Tadap Singming 0305004WL000050 Tadap Singming 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005194 MR TADAP SINGMING STATE BANK OF INDIA(508548)
111 Nacho AR-05-004-005-003/54
(RAVA-III) 		0305004000NRG23020820220005752 05/08/2022 Yane Singming 0305004WL000050 Yane Singming 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005435 Miss. YANE SINGMING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 Nacho AR-05-004-005-003/56
(RAVA-III) 		0305004000NRG23020820220005754 05/08/2022 Tasu Singming 0305004WL000050 Tasu Singming 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005200 MR TASU SINGMING STATE BANK OF INDIA(508548)
113 Nacho AR-05-004-006-001/11
(KOJAP-I(A)) 		0305004000NRG23020820220004974 05/08/2022 Tapen Dazam 0305004WL000044 Tapen Dazam 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005233 MR TAPIN DAJAM STATE BANK OF INDIA(508548)
114 Nacho AR-05-004-006-001/18
(KOJAP-I(A)) 		0305004000NRG23020820220004979 05/08/2022 Max Dajam 0305004WL000044 Max Dajam 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005341 MAX DAJAM PUNJAB & SIND BANK(607087)
115 Nacho AR-05-004-006-002/29
(KOJAP-I(A)) 		0305004000NRG23020820220005022 05/08/2022 Yade Diri 0305004WL000044 Yade Diri 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005219 MR YADE DIRI STATE BANK OF INDIA(508548)
116 Nacho AR-05-004-006-002/30
(KOJAP-I(A)) 		0305004000NRG23020820220005023 05/08/2022 Tabu Diri 0305004WL000044 Tabu Diri 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005209 Mr. TABU DIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Nacho AR-05-004-006-003/11
(KOJAP-I(A)) 		0305004000NRG23020820220005050 05/08/2022 Tapor Kyamdo 0305004WL000044 Tapor Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005454 Mr. TAPAR KYAMDO ARUNACHAL PRADESH RURAL BANK(607216)
118 Nacho AR-05-004-006-003/16
(KOJAP-I(A)) 		0305004000NRG23020820220005055 05/08/2022 Takia Diri 0305004WL000044 Takia Diri 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005462 MR TAKIA DIRI STATE BANK OF INDIA(508548)
119 Nacho AR-05-004-006-003/20
(KOJAP-I(A)) 		0305004000NRG23020820220005059 05/08/2022 Tatum Diri 0305004WL000044 Tatum Diri 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005451 Mr. TATOM DIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 Nacho AR-05-004-006-003/29
(KOJAP-I(A)) 		0305004000NRG23020820220005067 05/08/2022 Taring Diri 0305004WL000044 Taring Diri 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005339 Mr. TARING DIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 Nacho AR-05-004-007-001/11
(KOJAP-I (B)) 		0305004000NRG23020820220004717 05/08/2022 Tapi Kyamdo 0305004WL000040 Tapi Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005377 MR TAPI KYAMDO STATE BANK OF INDIA(508548)
122 Nacho AR-05-004-007-001/14
(KOJAP-I (B)) 		0305004000NRG23020820220004720 05/08/2022 Tamin Kyamdo 0305004WL000040 Tamin Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005372 MR TAMIN KYAMDO STATE BANK OF INDIA(508548)
123 Nacho AR-05-004-007-001/19
(KOJAP-I (B)) 		0305004000NRG23020820220004724 05/08/2022 Acha Bakar 0305004WL000040 Acha Bakar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005376 MISS ACHA BAKAR STATE BANK OF INDIA(508548)
124 Nacho AR-05-004-007-001/24
(KOJAP-I (B)) 		0305004000NRG23020820220004729 05/08/2022 Nandi Kyamdo 0305004WL000040 Nandi Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005530 MR NANDI KYAMDO STATE BANK OF INDIA(508548)
125 Nacho AR-05-004-007-001/9
(KOJAP-I (B)) 		0305004000NRG23020820220004746 05/08/2022 Tatu Bakar 0305004WL000040 Tatu Bakar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005525 MR TATU BAKAR STATE BANK OF INDIA(508548)
126 Nacho AR-05-004-007-002/23
(KOJAP-I (B)) 		0305004000NRG23020820220004759 05/08/2022 Tapor Kyamdo 0305004WL000041 Tapor Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005527 Mr. TAPOR KYAMDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 Nacho AR-05-004-007-002/26
(KOJAP-I (B)) 		0305004000NRG23020820220004762 05/08/2022 Sita Garam 0305004WL000041 Sita Garam 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005375 Miss. SITA GARAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 Nacho AR-05-004-007-002/6
(KOJAP-I (B)) 		0305004000NRG23020820220004783 05/08/2022 Tasing Garam 0305004WL000041 Tasing Garam 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005240 Mr. TASING RAGMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 Nacho AR-05-004-007-003/11
(KOJAP-I (B)) 		0305004000NRG23020820220004788 05/08/2022 Dumje Gamnu 0305004WL000041 Dumje Gamnu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005378 MISS DUMJE GAMNU STATE BANK OF INDIA(508548)
130 Nacho AR-05-004-007-003/16
(KOJAP-I (B)) 		0305004000NRG23020820220004792 05/08/2022 Yali Ragmi 0305004WL000041 Yali Ragmi 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005528 MRS YALI RAGMI STATE BANK OF INDIA(508548)
131 Nacho AR-05-004-007-003/17
(KOJAP-I (B)) 		0305004000NRG23020820220004793 05/08/2022 krishno Gamnu 0305004WL000041 krishno Gamnu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005373 Mr. KRISHNO GAMNU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 Nacho AR-05-004-007-003/18
(KOJAP-I (B)) 		0305004000NRG23020820220004794 05/08/2022 Yasu Garam 0305004WL000041 Yasu Garam 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005241 Mrs. YASU GARAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 Nacho AR-05-004-007-003/19
(KOJAP-I (B)) 		0305004000NRG23020820220004795 05/08/2022 Yake Gamnu 0305004WL000041 Yake Gamnu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005529 MRS YAKE GAMNU STATE BANK OF INDIA(508548)
134 Nacho AR-05-004-007-003/2
(KOJAP-I (B)) 		0305004000NRG23020820220004796 05/08/2022 Tade Ragmi 0305004WL000041 Tade Ragmi 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005211 Mr. TADE RAGMi ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 Nacho AR-05-004-007-003/25
(KOJAP-I (B)) 		0305004000NRG23020820220004800 05/08/2022 Yade Gamnu 0305004WL000041 Yade Gamnu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005374 Mrs. YADE GAMNU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 Nacho AR-05-004-007-003/4
(KOJAP-I (B)) 		0305004000NRG23020820220004814 05/08/2022 Jiken Garam 0305004WL000041 Jiken Garam 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005526 MR JIKEN GARAM STATE BANK OF INDIA(508548)
137 Nacho AR-05-004-008-001/1
(KOJAP-II (A)) 		0305004000NRG23020820220005104 05/08/2022 yanga ringling 0305004WL000045 yanga ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005168 MISS YANGA RINGLING STATE BANK OF INDIA(508548)
138 Nacho AR-05-004-008-001/12
(KOJAP-II (A)) 		0305004000NRG23020820220005107 05/08/2022 yaya rin gling 0305004WL000045 yaya rin gling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005247 YAYA RINGLING STATE BANK OF INDIA(508548)
139 Nacho AR-05-004-008-001/16
(KOJAP-II (A)) 		0305004000NRG23020820220005111 05/08/2022 Take ringling 0305004WL000045 Take ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005246 MR TAKE RINGLING STATE BANK OF INDIA(508548)
140 Nacho AR-05-004-008-001/30
(KOJAP-II (A)) 		0305004000NRG23020820220005125 05/08/2022 Tate Ringling 0305004WL000045 Tate Ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005217 Mr. TATE RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 Nacho AR-05-004-008-001/32
(KOJAP-II (A)) 		0305004000NRG23020820220005127 05/08/2022 Yamak Ringling 0305004WL000045 Yamak Ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005163 MRS YAMAK RINGLING RTI STATE BANK OF INDIA(508548)
142 Nacho AR-05-004-008-001/43
(KOJAP-II (A)) 		0305004000NRG23020820220005135 05/08/2022 Yake ringling 0305004WL000045 Yake ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005416 MRS YAKE RINGLING STATE BANK OF INDIA(508548)
143 Nacho AR-05-004-008-001/50
(KOJAP-II (A)) 		0305004000NRG23020820220005141 05/08/2022 Tani ringling 0305004WL000045 Tani ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005165 Mr. TANI RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 Nacho AR-05-004-008-001/51
(KOJAP-II (A)) 		0305004000NRG23020820220005142 05/08/2022 Tabu Ringling 0305004WL000045 Tabu Ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005422 Mr. TABU RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 Nacho AR-05-004-008-001/56
(KOJAP-II (A)) 		0305004000NRG23020820220005147 05/08/2022 Tayum Ringling 0305004WL000045 Tayum Ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005170 MR TAYUM NACHO STATE BANK OF INDIA(508548)
146 Nacho AR-05-004-008-001/6
(KOJAP-II (A)) 		0305004000NRG23020820220005150 05/08/2022 Tayo ringling 0305004WL000045 Tayo ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005178 Mr. TAYO RINGLING ARUNACHAL PRADESH RURAL BANK(607216)
147 Nacho AR-05-004-008-001/64
(KOJAP-II (A)) 		0305004000NRG23020820220005155 05/08/2022 Yano Ringling 0305004WL000045 Yano Ringling 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005429 Mrs. YANO RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 Nacho AR-05-004-008-002/111
(KOJAP-II (A)) 		0305004000NRG23020820220005189 05/08/2022 Yani Nacho 0305004WL000045 Yani Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005420 MRS YANI NACHO STATE BANK OF INDIA(508548)
149 Nacho AR-05-004-008-002/112
(KOJAP-II (A)) 		0305004000NRG23020820220005190 05/08/2022 Yapa Nacho 0305004WL000045 Yapa Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005415 Ms. YAPA NACHO ARUNACHAL PRADESH RURAL BANK(607216)
150 Nacho AR-05-004-008-002/114
(KOJAP-II (A)) 		0305004000NRG23020820220005191 05/08/2022 Yabe Nacho 0305004WL000045 Yabe Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005172 Mrs. YABE NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 Nacho AR-05-004-008-002/118
(KOJAP-II (A)) 		0305004000NRG23020820220005195 05/08/2022 Yama Nacho 0305004WL000045 Yama Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005177 Mrs. YAMA NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 Nacho AR-05-004-008-002/119
(KOJAP-II (A)) 		0305004000NRG23020820220005196 05/08/2022 Tarik Nacho 0305004WL000045 Tarik Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005169 Mr. TARIK NACHO AND TADAK NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 Nacho AR-05-004-008-002/141
(KOJAP-II (A)) 		0305004000NRG23020820220005215 05/08/2022 Ajum Nacho 0305004WL000045 Ajum Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005414 MR AJUM NACHO STATE BANK OF INDIA(508548)
154 Nacho AR-05-004-008-002/18
(KOJAP-II (A)) 		0305004000NRG23020820220005238 05/08/2022 Taring Nacho 0305004WL000045 Taring Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005164 MR CHERING NACHO STATE BANK OF INDIA(508548)
155 Nacho AR-05-004-008-002/2
(KOJAP-II (A)) 		0305004000NRG23020820220005240 05/08/2022 Tanga Nacho 0305004WL000045 Tanga Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005417 MR TANGA NACHO STATE BANK OF INDIA(508548)
156 Nacho AR-05-004-008-002/39
(KOJAP-II (A)) 		0305004000NRG23020820220005256 05/08/2022 Taging Nacho 0305004WL000045 Taging Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005423 MR TAGING NACHO STATE BANK OF INDIA(508548)
157 Nacho AR-05-004-008-002/49
(KOJAP-II (A)) 		0305004000NRG23020820220005264 05/08/2022 Yato Nacho 0305004WL000045 Yato Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005174 Mrs. YATO NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
158 Nacho AR-05-004-008-002/54
(KOJAP-II (A)) 		0305004000NRG23020820220005269 05/08/2022 Yaming Nacho 0305004WL000045 Yaming Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005419 MRS YAMING NACHO STATE BANK OF INDIA(508548)
159 Nacho AR-05-004-008-002/61
(KOJAP-II (A)) 		0305004000NRG23020820220005275 05/08/2022 Yajok Nacho 0305004WL000045 Yajok Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005425 MS YAJAR NACHO STATE BANK OF INDIA(508548)
160 Nacho AR-05-004-008-002/72
(KOJAP-II (A)) 		0305004000NRG23020820220005286 05/08/2022 Yani Nacho 0305004WL000045 Yani Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005167 MS YANI NACHO STATE BANK OF INDIA(508548)
161 Nacho AR-05-004-008-002/76
(KOJAP-II (A)) 		0305004000NRG23020820220005289 05/08/2022 Tania Nacho 0305004WL000045 Tania Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005176 Mr. TANIA NACHO ARUNACHAL PRADESH RURAL BANK(607216)
162 Nacho AR-05-004-008-002/84
(KOJAP-II (A)) 		0305004000NRG23020820220005295 05/08/2022 Yapit Nacho 0305004WL000045 Yapit Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005173 Miss. YAPIT NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 Nacho AR-05-004-008-002/88
(KOJAP-II (A)) 		0305004000NRG23020820220005298 05/08/2022 Yaming Nacho 0305004WL000045 Yaming Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005418 MRS YAMING NACHO LTI STATE BANK OF INDIA(508548)
164 Nacho AR-05-004-008-002/89
(KOJAP-II (A)) 		0305004000NRG23020820220005299 05/08/2022 Yama Nacho 0305004WL000045 Yama Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005175 Mrs. YAMA NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 Nacho AR-05-004-008-002/9
(KOJAP-II (A)) 		0305004000NRG23020820220005300 05/08/2022 Yanu Nacho 0305004WL000045 Yanu Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005245 MRS YANU NACHO STATE BANK OF INDIA(508548)
166 Nacho AR-05-004-008-003/14
(KOJAP-II (A)) 		0305004000NRG23020820220005316 05/08/2022 Yama Nacho 0305004WL000045 Yama Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005166 Ms. YAMA NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 Nacho AR-05-004-008-003/17
(KOJAP-II (A)) 		0305004000NRG23020820220005318 05/08/2022 Yanik Rai 0305004WL000045 Yanik Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005179 Mrs. YAGA RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 Nacho AR-05-004-009-001/12
(KOJAP-II (B)) 		0305004000NRG23050820220006030 05/08/2022 Diko Baki 0305004WL000058 Diko Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005235 DIKO BAKI STATE BANK OF INDIA(508548)
169 Nacho AR-05-004-009-001/18
(KOJAP-II (B)) 		0305004000NRG23050820220006035 05/08/2022 Jimi Naji 0305004WL000058 Jimi Naji 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005234 MRS JIMI NAJI STATE BANK OF INDIA(508548)
170 Nacho AR-05-004-009-001/26
(KOJAP-II (B)) 		0305004000NRG23050820220006044 05/08/2022 Yara Jibaying 0305004WL000058 Yara Jibaying 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005366 Mrs. YARA JIBAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 Nacho AR-05-004-009-001/35
(KOJAP-II (B)) 		0305004000NRG23050820220006051 05/08/2022 Tasing Ngona 0305004WL000058 Tasing Ngona 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005236 Mr. TASING NGUNA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
172 Nacho AR-05-004-009-001/36
(KOJAP-II (B)) 		0305004000NRG23050820220006052 05/08/2022 Yami Jibaying 0305004WL000058 Yami Jibaying 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005510 MRS YAMI JIBAYING STATE BANK OF INDIA(508548)
173 Nacho AR-05-004-009-001/37
(KOJAP-II (B)) 		0305004000NRG23050820220006053 05/08/2022 Yasom Nacho 0305004WL000058 Yasom Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005356 Mrs. YASOM NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
174 Nacho AR-05-004-009-001/41
(KOJAP-II (B)) 		0305004000NRG23050820220006057 05/08/2022 Yajit Jibaying 0305004WL000058 Yajit Jibaying 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005513 Mrs. YAJIT JIBAYING CENTRAL BANK OF INDIA(607115)
175 Nacho AR-05-004-009-001/42
(KOJAP-II (B)) 		0305004000NRG23050820220006058 05/08/2022 Yasu Nacho 0305004WL000058 Yasu Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005358 MRS YASU NACHO STATE BANK OF INDIA(508548)
176 Nacho AR-05-004-009-001/44
(KOJAP-II (B)) 		0305004000NRG23050820220006060 05/08/2022 Tacho Rai 0305004WL000058 Tacho Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005512 Mr. TACHO RAI ARUNACHAL PRADESH RURAL BANK(607216)
177 Nacho AR-05-004-009-001/55
(KOJAP-II (B)) 		0305004000NRG23050820220006070 05/08/2022 Taka Nacho 0305004WL000058 Taka Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005357 Mr. TAKA NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
178 Nacho AR-05-004-009-001/59
(KOJAP-II (B)) 		0305004000NRG23050820220006073 05/08/2022 Raupa Naj 0305004WL000058 Raupa Naj 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005359 Miss. RUPA NAJI ARUNACHAL PRADESH RURAL BANK(607216)
179 Nacho AR-05-004-009-001/7
(KOJAP-II (B)) 		0305004000NRG23050820220006085 05/08/2022 Gopi Diri 0305004WL000058 Gopi Diri 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005505 Miss. GOPI DIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
180 Nacho AR-05-004-009-002/15
(KOJAP-II (B)) 		0305004000NRG23050820220006109 05/08/2022 Yaning Nalo 0305004WL000059 Yaning Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005362 MRS YANING NALO STATE BANK OF INDIA(508548)
181 Nacho AR-05-004-009-002/33
(KOJAP-II (B)) 		0305004000NRG23050820220006127 05/08/2022 Taba Nalo 0305004WL000059 Taba Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005503 MR TABA NALO STATE BANK OF INDIA(508548)
182 Nacho AR-05-004-009-002/44
(KOJAP-II (B)) 		0305004000NRG23050820220006138 05/08/2022 Tasar Nalo 0305004WL000059 Tasar Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005504 Mr. TASAR NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
183 Nacho AR-05-004-009-002/45
(KOJAP-II (B)) 		0305004000NRG23050820220006139 05/08/2022 Tajit Nalo 0305004WL000059 Tajit Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005361 MR TAJIT NALO STATE BANK OF INDIA(508548)
184 Nacho AR-05-004-009-002/46
(KOJAP-II (B)) 		0305004000NRG23050820220006140 05/08/2022 Yade Nalo 0305004WL000059 Yade Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005511 Mrs. YADE NALO & YAJI NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
185 Nacho AR-05-004-009-002/53
(KOJAP-II (B)) 		0305004000NRG23050820220006148 05/08/2022 Kamran Nalo 0305004WL000059 Kamran Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005363 MR KAMRAN NALO STATE BANK OF INDIA(508548)
186 Nacho AR-05-004-009-002/55
(KOJAP-II (B)) 		0305004000NRG23050820220006150 05/08/2022 Yami Maki 0305004WL000059 Yami Maki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005506 Mrs. YAMI MAKI ARUNACHAL PRADESH RURAL BANK(607216)
187 Nacho AR-05-004-009-002/57
(KOJAP-II (B)) 		0305004000NRG23050820220006152 05/08/2022 Yamak Nacho 0305004WL000059 Yamak Nacho 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005365 Miss. YAMAK NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
188 Nacho AR-05-004-009-003/12
(KOJAP-II (B)) 		0305004000NRG23050820220006251 05/08/2022 Yania Nalo 0305004WL000061 Yania Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005501 Mrs. YANIA NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
189 Nacho AR-05-004-009-003/29
(KOJAP-II (B)) 		0305004000NRG23050820220006268 05/08/2022 Yanga Nalo 0305004WL000061 Yanga Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005507 MISS YANGA NALO STATE BANK OF INDIA(508548)
190 Nacho AR-05-004-009-003/32
(KOJAP-II (B)) 		0305004000NRG23050820220006272 05/08/2022 Taring Nalo 0305004WL000061 Taring Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005364 MR TARING NALO STATE BANK OF INDIA(508548)
191 Nacho AR-05-004-009-003/4
(KOJAP-II (B)) 		0305004000NRG23050820220006280 05/08/2022 Tape nalo 0305004WL000061 Tape nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005502 Mr. TAPE NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
192 Nacho AR-05-004-009-003/9
(KOJAP-II (B)) 		0305004000NRG23050820220006293 05/08/2022 yaya Nalo 0305004WL000061 yaya Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005360 MRS YAYA NALO STATE BANK OF INDIA(508548)
193 Nacho AR-05-004-010-001/10
(GINGBA-I) 		0305004000NRG23020820220004448 05/08/2022 Tachong Kyamdo 0305004WL000038 Tachong Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005467 Mr. TACHONG KYAMDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
194 Nacho AR-05-004-010-001/14
(GINGBA-I) 		0305004000NRG23020820220004451 05/08/2022 Sony Kyamdo 0305004WL000038 Sony Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005327 MISS SONY KYAMDO STATE BANK OF INDIA(508548)
195 Nacho AR-05-004-010-001/33
(GINGBA-I) 		0305004000NRG23020820220004472 05/08/2022 Rocky Kyamdo 0305004WL000038 Rocky Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005448 MR ROCKY KYAMDO STATE BANK OF INDIA(508548)
196 Nacho AR-05-004-010-001/37
(GINGBA-I) 		0305004000NRG23020820220004476 05/08/2022 Raju Kyamdo 0305004WL000038 Raju Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005340 MR RAJU KYAMDO STATE BANK OF INDIA(508548)
197 Nacho AR-05-004-010-001/4
(GINGBA-I) 		0305004000NRG23020820220004479 05/08/2022 Tadam Kyamdo 0305004WL000038 Tadam Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005353 MR TADAM KYAMDO STATE BANK OF INDIA(508548)
198 Nacho AR-05-004-010-001/43
(GINGBA-I) 		0305004000NRG23020820220004483 05/08/2022 Thomas Kyamdo 0305004WL000038 Thomas Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005328 MR THOMAS KYAMDO STATE BANK OF INDIA(508548)
199 Nacho AR-05-004-010-001/48
(GINGBA-I) 		0305004000NRG23020820220004488 05/08/2022 Tamar Rai 0305004WL000038 Tamar Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005471 MR TAMAR RAI STATE BANK OF INDIA(508548)
200 Nacho AR-05-004-010-001/5
(GINGBA-I) 		0305004000NRG23020820220004490 05/08/2022 Yapak Kyamdo 0305004WL000038 Yapak Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005463 MRS YAPAK KYAMDO STATE BANK OF INDIA(508548)
201 Nacho AR-05-004-010-001/68
(GINGBA-I) 		0305004000NRG23020820220004502 05/08/2022 TAKE KYAMDO 0305004WL000038 TAKE KYAMDO 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005337 MR TAKE KYAMDO STATE BANK OF INDIA(508548)
202 Nacho AR-05-004-010-001/7
(GINGBA-I) 		0305004000NRG23020820220004503 05/08/2022 Takiam Kyamdo 0305004WL000038 Takiam Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005225 Mr. TAKIAM KYAMDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
203 Nacho AR-05-004-010-001/8
(GINGBA-I) 		0305004000NRG23020820220004507 05/08/2022 Tako Kyamdo 0305004WL000038 Tako Kyamdo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005222 MR TAKO KYAMDO STATE BANK OF INDIA(508548)
204 Nacho AR-05-004-010-002/2
(GINGBA-I) 		0305004000NRG23020820220004533 05/08/2022 Yape Gingba 0305004WL000038 Yape Gingba 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005223 Mrs. YAPE GINGBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
205 Nacho AR-05-004-010-002/20
(GINGBA-I) 		0305004000NRG23020820220004534 05/08/2022 Yaw Eru 0305004WL000038 Yaw Eru 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005338 MRS YAW ERU STATE BANK OF INDIA(508548)
206 Nacho AR-05-004-010-002/3
(GINGBA-I) 		0305004000NRG23020820220004542 05/08/2022 Yaga Gingba 0305004WL000038 Yaga Gingba 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005221 YAGA GINGBA STATE BANK OF INDIA(508548)
207 Nacho AR-05-004-010-002/37
(GINGBA-I) 		0305004000NRG23020820220004550 05/08/2022 Talo Gingba 0305004WL000038 Talo Gingba 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005227 MR TALO GINGBA STATE BANK OF INDIA(508548)
208 Nacho AR-05-004-010-002/39
(GINGBA-I) 		0305004000NRG23020820220004552 05/08/2022 Yanu Eru 0305004WL000038 Yanu Eru 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005329 Mrs. YANU ERU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
209 Nacho AR-05-004-010-002/40
(GINGBA-I) 		0305004000NRG23020820220004554 05/08/2022 Vijay Nalo 0305004WL000038 Vijay Nalo 00415 SBIN0005818 3024 3024 Rejected 16/08/2022 A228220005440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Nacho AR-05-004-010-002/58
(GINGBA-I) 		0305004000NRG23020820220004571 05/08/2022 Madak Eru 0305004WL000038 Madak Eru 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005346 Mr. MADAK ERU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
211 Nacho AR-05-004-010-002/65
(GINGBA-I) 		0305004000NRG23020820220004578 05/08/2022 Yagiam Gingba 0305004WL000038 Yagiam Gingba 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005333 Ms. YAGIAM NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
212 Nacho AR-05-004-010-002/8
(GINGBA-I) 		0305004000NRG23020820220004592 05/08/2022 Tarak Gingba 0305004WL000038 Tarak Gingba 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005330 Mr. TARAK GINGBA ARUNACHAL PRADESH RURAL BANK(607216)
213 Nacho AR-05-004-010-003/11
(GINGBA-I) 		0305004000NRG23020820220004609 05/08/2022 Yania pading 0305004WL000038 Yania pading 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005231 TADE PADING STATE BANK OF INDIA(508548)
214 Nacho AR-05-004-010-003/14
(GINGBA-I) 		0305004000NRG23020820220004611 05/08/2022 Dejum Garam 0305004WL000038 Dejum Garam 00415 SBIN0005818 3024 3024 Rejected 16/08/2022 A228220005459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Nacho AR-05-004-010-003/3
(GINGBA-I) 		0305004000NRG23020820220004625 05/08/2022 Kusi Kamsar 0305004WL000038 Kusi Kamsar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005461 Mrs. YANIA NALO ARUNACHAL PRADESH RURAL BANK(607216)
216 Nacho AR-05-004-010-003/7
(GINGBA-I) 		0305004000NRG23020820220004629 05/08/2022 Tachik Gyamo 0305004WL000038 Tachik Gyamo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005224 MR TACHIK GIAMO STATE BANK OF INDIA(508548)
217 Nacho AR-05-004-010-003/9
(GINGBA-I) 		0305004000NRG23020820220004633 05/08/2022 Yasu Nalo 0305004WL000038 Yasu Nalo 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005460 MRS YASU NALOLTI STATE BANK OF INDIA(508548)
218 Nacho AR-05-004-010-004/22
(GINGBA-I) 		0305004000NRG23020820220004643 05/08/2022 Yamak Dungra 0305004WL000038 Yamak Dungra 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005456 MISS YAMAK DONGRA STATE BANK OF INDIA(508548)
219 Nacho AR-05-004-011-001/10
(GINGBA-II) 		0305004000NRG23020820220004659 05/08/2022 Tara Cheke 0305004WL000039 Tara Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005352 MR TARA CHEKE STATE BANK OF INDIA(508548)
220 Nacho AR-05-004-011-001/11
(GINGBA-II) 		0305004000NRG23020820220004660 05/08/2022 Tago Cheke 0305004WL000039 Tago Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005228 TAGO CHEKE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Nacho AR-05-004-011-001/16
(GINGBA-II) 		0305004000NRG23020820220004665 05/08/2022 Tanium Cheke 0305004WL000039 Tanium Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005230 Mr. TANIUM CHEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
222 Nacho AR-05-004-011-001/2
(GINGBA-II) 		0305004000NRG23020820220004668 05/08/2022 Tasa Baki 0305004WL000039 Tasa Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005336 Mr. TASA BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
223 Nacho AR-05-004-011-001/25
(GINGBA-II) 		0305004000NRG23020820220004673 05/08/2022 Tabin Cheke 0305004WL000039 Tabin Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005449 Mr. TABIN CHEKE CENTRAL BANK OF INDIA(607115)
224 Nacho AR-05-004-011-001/26
(GINGBA-II) 		0305004000NRG23020820220004674 05/08/2022 Tasa Dingsi 0305004WL000039 Tasa Dingsi 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005466 MR TASA DINGSI STATE BANK OF INDIA(508548)
225 Nacho AR-05-004-011-001/32
(GINGBA-II) 		0305004000NRG23020820220004680 05/08/2022 Tapit Cheke 0305004WL000039 Tapit Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005334 MR TAPIT CHEKE STATE BANK OF INDIA(508548)
226 Nacho AR-05-004-011-001/37
(GINGBA-II) 		0305004000NRG23020820220004684 05/08/2022 Tania Cheke 0305004WL000039 Tania Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005326 MR TANIA CHEKE STATE BANK OF INDIA(508548)
227 Nacho AR-05-004-011-001/45
(GINGBA-II) 		0305004000NRG23020820220004693 05/08/2022 Tare Cheke 0305004WL000039 Tare Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005447 MR TARE CHEKE STATE BANK OF INDIA(508548)
228 Nacho AR-05-004-011-001/47
(GINGBA-II) 		0305004000NRG23020820220004695 05/08/2022 Laxmi Cheke 0305004WL000039 Laxmi Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005232 Miss. LAXMI CHEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
229 Nacho AR-05-004-011-001/5
(GINGBA-II) 		0305004000NRG23020820220004698 05/08/2022 Tama Dingsi 0305004WL000039 Tama Dingsi 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005332 MR TAMA DINGSI STATE BANK OF INDIA(508548)
230 Nacho AR-05-004-011-003/19
(GINGBA-II) 		0305004000NRG23050820220005966 05/08/2022 Taram Cheke 0305004WL000056 Taram Cheke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005452 MR TARAM CHEKE STATE BANK OF INDIA(508548)
231 Nacho AR-05-004-012-001/15
(KOBU BANGO) 		0305004000NRG23020820220004829 05/08/2022 Talom Rai 0305004WL000042 Talom Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005384 MR TALOM RAI STATE BANK OF INDIA(508548)
232 Nacho AR-05-004-012-001/18
(KOBU BANGO) 		0305004000NRG23020820220004832 05/08/2022 Yapa Rai 0305004WL000042 Yapa Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005154 MRS YAPA RAI STATE BANK OF INDIA(508548)
233 Nacho AR-05-004-012-002/17
(KOBU BANGO) 		0305004000NRG23050820220006177 05/08/2022 Tado Ekke 0305004WL000060 Tado Ekke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005150 Mr. TADO EKKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
234 Nacho AR-05-004-012-002/31
(KOBU BANGO) 		0305004000NRG23050820220006191 05/08/2022 Yanya Dingsar Baki 0305004WL000060 Yanya Dingsar Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005393 Mrs. YANIA BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
235 Nacho AR-05-004-012-002/32
(KOBU BANGO) 		0305004000NRG23050820220006192 05/08/2022 Tagia Baki 0305004WL000060 Tagia Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005242 MR TAGIA BAKI STATE BANK OF INDIA(508548)
236 Nacho AR-05-004-012-002/38
(KOBU BANGO) 		0305004000NRG23050820220006197 05/08/2022 Tapung Rai 0305004WL000060 Tapung Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005243 Mr. TAPONG RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
237 Nacho AR-05-004-012-002/43
(KOBU BANGO) 		0305004000NRG23050820220006201 05/08/2022 Yake Rai 0305004WL000060 Yake Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005151 MRS YAKE RAI STATE BANK OF INDIA(508548)
238 Nacho AR-05-004-012-002/44
(KOBU BANGO) 		0305004000NRG23050820220006202 05/08/2022 Tabe Ekke 0305004WL000060 Tabe Ekke 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005537 MR TABE EKKE STATE BANK OF INDIA(508548)
239 Nacho AR-05-004-012-002/47
(KOBU BANGO) 		0305004000NRG23050820220006205 05/08/2022 Takar Neing 0305004WL000060 Takar Neing 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005386 MR TAKAR NEING STATE BANK OF INDIA(508548)
240 Nacho AR-05-004-012-002/48
(KOBU BANGO) 		0305004000NRG23050820220006206 05/08/2022 Kanchi Siyum 0305004WL000060 Kanchi Siyum 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005392 MRS KANCHI SIYUM STATE BANK OF INDIA(508548)
241 Nacho AR-05-004-012-002/60
(KOBU BANGO) 		0305004000NRG23050820220006219 05/08/2022 Chepak Siyum 0305004WL000060 Chepak Siyum 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005153 MR CHEPAK SIYUM STATE BANK OF INDIA(508548)
242 Nacho AR-05-004-012-002/7
(KOBU BANGO) 		0305004000NRG23050820220006226 05/08/2022 Takar Siyum 0305004WL000060 Takar Siyum 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005385 MR TAKAR SIYUM STATE BANK OF INDIA(508548)
243 Nacho AR-05-004-012-002/8
(KOBU BANGO) 		0305004000NRG23050820220006237 05/08/2022 Taru Siyum 0305004WL000060 Taru Siyum 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005388 Mr. TARU SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
244 Nacho AR-05-004-012-003/14
(KOBU BANGO) 		0305004000NRG23020820220004849 05/08/2022 Tade Rai 0305004WL000042 Tade Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005214 Mr. TADE RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
245 Nacho AR-05-004-012-003/20
(KOBU BANGO) 		0305004000NRG23020820220004855 05/08/2022 Tapu Bakar 0305004WL000042 Tapu Bakar 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005397 MR TAPU BAKAR STATE BANK OF INDIA(508548)
246 Nacho AR-05-004-012-004/20
(KOBU BANGO) 		0305004000NRG23020820220004884 05/08/2022 Tania Rai 0305004WL000043 Tania Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005394 MR TANIA RAI STATE BANK OF INDIA(508548)
247 Nacho AR-05-004-012-004/3
(KOBU BANGO) 		0305004000NRG23020820220004893 05/08/2022 Tadak Doyum 0305004WL000043 Tadak Doyum 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005390 MR TADAK DOYOM STATE BANK OF INDIA(508548)
248 Nacho AR-05-004-012-004/31
(KOBU BANGO) 		0305004000NRG23020820220004895 05/08/2022 Yapung Charu 0305004WL000043 Yapung Charu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005244 Miss. YAPONG RAVA & YANIA CHARU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
249 Nacho AR-05-004-012-004/41
(KOBU BANGO) 		0305004000NRG23020820220004906 05/08/2022 Chadam Rai 0305004WL000043 Chadam Rai 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005395 MR CHADAM RAI STATE BANK OF INDIA(508548)
250 Nacho AR-05-004-012-004/7
(KOBU BANGO) 		0305004000NRG23020820220004921 05/08/2022 Yari Baki 0305004WL000043 Yari Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005398 Miss. YARI BAKI CENTRAL BANK OF INDIA(607115)
251 Nacho AR-05-004-012-004/9
(KOBU BANGO) 		0305004000NRG23020820220004928 05/08/2022 Yano Ebiya 0305004WL000043 Yano Ebiya 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005152 MRS YANO EBIYA STATE BANK OF INDIA(508548)
252 Nacho AR-05-004-012-005/18
(KOBU BANGO) 		0305004000NRG23020820220004936 05/08/2022 Tanam Hachu 0305004WL000043 Tanam Hachu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005389 MR TANAM HACHU STATE BANK OF INDIA(508548)
253 Nacho AR-05-004-012-005/33
(KOBU BANGO) 		0305004000NRG23020820220004953 05/08/2022 Yanium Baki 0305004WL000043 Yanium Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005383 MRS YANIUM BAKI TAMIN STATE BANK OF INDIA(508548)
254 Nacho AR-05-004-012-005/37
(KOBU BANGO) 		0305004000NRG23020820220004956 05/08/2022 Ravi Baki 0305004WL000043 Ravi Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005396 Mr. RAVI BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
255 Nacho AR-05-004-012-005/38
(KOBU BANGO) 		0305004000NRG23020820220004957 05/08/2022 Tani Charu 0305004WL000043 Tani Charu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005387 TANI CHARU BAKI BANK OF INDIA(508505)
256 Nacho AR-05-004-012-005/44
(KOBU BANGO) 		0305004000NRG23020820220004963 05/08/2022 Tamar Charu 0305004WL000043 Tamar Charu 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005391 MR PAMAR BAKI STATE BANK OF INDIA(508548)
257 Nacho AR-05-004-012-005/6
(KOBU BANGO) 		0305004000NRG23020820220004971 05/08/2022 Taya Baki 0305004WL000043 Taya Baki 00415 SBIN0005818 3024 3024 Processed 17/08/2022 A228220005539 MR TAYA BAKI STATE BANK OF INDIA(508548)
SubTotal 632016 632016
258 Nacho AR-05-004-007-001/15
(KOJAP-I (B)) 		0305004000NRG23020820220004721 05/08/2022 Sita Kyamdo 0305004WL000040 Sita Kyamdo 00415 SBIN0010764 3024 3024 Processed 17/08/2022 A228220005524 MISS SITA KYAMDO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
259 Nacho AR-05-004-001-002/21
(PAYING-I) 		0305004000NRG23020820220005352 05/08/2022 Tadak Dingsar 0305004WL000046 Tadak Dingsar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005479 MISS TADAK DINGSAR STATE BANK OF INDIA(508548)
260 Nacho AR-05-004-001-002/32
(PAYING-I) 		0305004000NRG23020820220005364 05/08/2022 Tamar Rai 0305004WL000046 Tamar Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005480 Mr. TAMAR RAI & YAMING RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
261 Nacho AR-05-004-001-002/34
(PAYING-I) 		0305004000NRG23020820220005365 05/08/2022 Rajiv Dingsar 0305004WL000046 Rajiv Dingsar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005498 Mr. RAJIV DINGSAR CENTRAL BANK OF INDIA(607115)
262 Nacho AR-05-004-001-002/9
(PAYING-I) 		0305004000NRG23020820220005401 05/08/2022 Yatung Dingsar 0305004WL000046 Yatung Dingsar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005258 Mrs. YATUNG DINGSAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
263 Nacho AR-05-004-001-003/11
(PAYING-I) 		0305004000NRG23020820220005403 05/08/2022 Tade Rai 0305004WL000046 Tade Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005493 Mr. TADE RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
264 Nacho AR-05-004-001-003/12
(PAYING-I) 		0305004000NRG23020820220005404 05/08/2022 Yama Rai 0305004WL000046 Yama Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005474 Mrs. YAMA RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
265 Nacho AR-05-004-001-003/3
(PAYING-I) 		0305004000NRG23020820220005417 05/08/2022 Yade Rai 0305004WL000046 Yade Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005477 Mrs. YADE RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
266 Nacho AR-05-004-001-003/5
(PAYING-I) 		0305004000NRG23020820220005419 05/08/2022 Yatung Rai 0305004WL000046 Yatung Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005478 Mrs. YATUNG RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
267 Nacho AR-05-004-001-003/6
(PAYING-I) 		0305004000NRG23020820220005420 05/08/2022 Yadom Eyum 0305004WL000046 Yadom Eyum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005482 Miss. YADAM EYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
268 Nacho AR-05-004-001-003/8
(PAYING-I) 		0305004000NRG23020820220005422 05/08/2022 Yanu Haming 0305004WL000046 Yanu Haming 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005492 Miss. KOSTA HAMING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
269 Nacho AR-05-004-001-003/9
(PAYING-I) 		0305004000NRG23020820220005423 05/08/2022 Taying Rai 0305004WL000046 Taying Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005491 Mr. TAYING RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
270 Nacho AR-05-004-002-001/1
(PAYING-II) 		0305004000NRG23020820220005424 05/08/2022 Yapit Ebiya 0305004WL000047 Yapit Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005257 MRS YAPIT BAKI STATE BANK OF INDIA(508548)
271 Nacho AR-05-004-002-001/26
(PAYING-II) 		0305004000NRG23020820220005433 05/08/2022 Tapu Ebiya 0305004WL000047 Tapu Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005494 Mr. TAPU EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
272 Nacho AR-05-004-002-002/11
(PAYING-II) 		0305004000NRG23020820220005461 05/08/2022 Tanu Rai 0305004WL000047 Tanu Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005255 Mr. TANU RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
273 Nacho AR-05-004-002-002/3
(PAYING-II) 		0305004000NRG23020820220005477 05/08/2022 Tachung Ebiya 0305004WL000047 Tachung Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005490 Mr. TACHUNG EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
274 Nacho AR-05-004-002-003/27
(PAYING-II) 		0305004000NRG23020820220005515 05/08/2022 Yanu Ekke 0305004WL000047 Yanu Ekke 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005254 Mrs. YANU EKKE AND TASING EKKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
275 Nacho AR-05-004-003-002/19
(RAVA-I) 		0305004000NRG23020820220005546 05/08/2022 Yamin Chingring 0305004WL000048 Yamin Chingring 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005270 Mrs. YAMIN CHINGRING ARUNACHAL PRADESH RURAL BANK(607216)
276 Nacho AR-05-004-003-002/21
(RAVA-I) 		0305004000NRG23020820220005549 05/08/2022 Taw Chingring 0305004WL000048 Taw Chingring 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005523 Mr. TAW CHINGRING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
277 Nacho AR-05-004-003-002/24
(RAVA-I) 		0305004000NRG23020820220005552 05/08/2022 Yama Chingring 0305004WL000048 Yama Chingring 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005269 MRS YAMA CHINGRING STATE BANK OF INDIA(508548)
278 Nacho AR-05-004-003-002/30
(RAVA-I) 		0305004000NRG23020820220005558 05/08/2022 Yapi Byaling 0305004WL000048 Yapi Byaling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005522 Mrs. YAPI BYALING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
279 Nacho AR-05-004-003-002/32
(RAVA-I) 		0305004000NRG23020820220005559 05/08/2022 Agiam Chokar 0305004WL000048 Agiam Chokar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005273 Mrs. AGIAM CHOKAR CENTRAL BANK OF INDIA(607115)
280 Nacho AR-05-004-003-002/34-D
(RAVA-I) 		0305004000NRG23020820220005562 05/08/2022 Kismi Bakar 0305004WL000048 Kismi Bakar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005271 Mrs. KISMI BAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
281 Nacho AR-05-004-003-003/5
(RAVA-I) 		0305004000NRG23020820220005613 05/08/2022 Yapi Rava 0305004WL000048 Yapi Rava 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005521 Mrs. YAPI RAVA & YADOM RAVA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
282 Nacho AR-05-004-003-003/7
(RAVA-I) 		0305004000NRG23020820220005625 05/08/2022 Tania Rava 0305004WL000048 Tania Rava 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005272 Mr. TANIA RAVA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
283 Nacho AR-05-004-004-001/11
(RAVA-II) 		0305004000NRG23020820220005630 05/08/2022 yama chokar 0305004WL000049 yama chokar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005296 MR YAMA CHOKR STATE BANK OF INDIA(508548)
284 Nacho AR-05-004-004-001/2
(RAVA-II) 		0305004000NRG23020820220005636 05/08/2022 Tachung Chokar 0305004WL000049 Tachung Chokar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005180 MR TACHUNG CHOKAR STATE BANK OF INDIA(508548)
285 Nacho AR-05-004-004-002/10
(RAVA-II) 		0305004000NRG23050820220005988 05/08/2022 Yania Choker 0305004WL000057 Yania Choker 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005402 Mrs. YANIA CHOKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
286 Nacho AR-05-004-004-002/15
(RAVA-II) 		0305004000NRG23050820220005993 05/08/2022 Yapa Chokar 0305004WL000057 Yapa Chokar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005187 MISS YAPA CHOKAR STATE BANK OF INDIA(508548)
287 Nacho AR-05-004-004-002/18
(RAVA-II) 		0305004000NRG23050820220005996 05/08/2022 Tapa Chokar 0305004WL000057 Tapa Chokar 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005305 MR TAPA CHOKAR STATE BANK OF INDIA(508548)
288 Nacho AR-05-004-004-003/12
(RAVA-II) 		0305004000NRG23020820220005665 05/08/2022 Tate Kargam 0305004WL000050 Tate Kargam 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005295 Mr. TATE KARGAM CENTRAL BANK OF INDIA(607115)
289 Nacho AR-05-004-004-003/20
(RAVA-II) 		0305004000NRG23020820220005673 05/08/2022 Yadang Kargam Nalo 0305004WL000050 Yadang Kargam Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005430 Mrs. YADANG KARGAM CENTRAL BANK OF INDIA(607115)
290 Nacho AR-05-004-004-003/23
(RAVA-II) 		0305004000NRG23020820220005675 05/08/2022 Yaning Rai 0305004WL000050 Yaning Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005302 Mrs. YANING RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
291 Nacho AR-05-004-004-003/28
(RAVA-II) 		0305004000NRG23020820220005680 05/08/2022 Tare Rai 0305004WL000050 Tare Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005191 MR TARE RAI STATE BANK OF INDIA(508548)
292 Nacho AR-05-004-004-003/30
(RAVA-II) 		0305004000NRG23020820220005683 05/08/2022 Tai Rai 0305004WL000050 Tai Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005300 MR TAI RAI STATE BANK OF INDIA(508548)
293 Nacho AR-05-004-004-003/31
(RAVA-II) 		0305004000NRG23020820220005684 05/08/2022 Tabu Rai 0305004WL000050 Tabu Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005308 Mr. TABU RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
294 Nacho AR-05-004-005-001/14
(RAVA-III) 		0305004000NRG23030820220005771 05/08/2022 Tarik Rai 0305004WL000051 Tarik Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005309 Mr. TARIK RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
295 Nacho AR-05-004-005-001/18
(RAVA-III) 		0305004000NRG23030820220005775 05/08/2022 Tana Rai 0305004WL000051 Tana Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005201 Mr. TANA RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
296 Nacho AR-05-004-005-001/33
(RAVA-III) 		0305004000NRG23030820220005792 05/08/2022 Taring Rai 0305004WL000051 Taring Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005202 Mr. TARING RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
297 Nacho AR-05-004-005-003/16
(RAVA-III) 		0305004000NRG23020820220005715 05/08/2022 Yachak Singming 0305004WL000050 Yachak Singming 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005312 MRS YACHAK SINGMING STATE BANK OF INDIA(508548)
298 Nacho AR-05-004-005-003/18
(RAVA-III) 		0305004000NRG23020820220005717 05/08/2022 Tasar Rai 0305004WL000050 Tasar Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005313 Mr. TASAR RAI CENTRAL BANK OF INDIA(607115)
299 Nacho AR-05-004-005-003/27
(RAVA-III) 		0305004000NRG23020820220005726 05/08/2022 Tame Nalo 0305004WL000050 Tame Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005203 Mr. TAME NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
300 Nacho AR-05-004-005-003/35
(RAVA-III) 		0305004000NRG23020820220005735 05/08/2022 Tasing Nalo 0305004WL000050 Tasing Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005310 Mr. TASING NALO CENTRAL BANK OF INDIA(607115)
301 Nacho AR-05-004-005-003/55
(RAVA-III) 		0305004000NRG23020820220005753 05/08/2022 Yai Singming 0305004WL000050 Yai Singming 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005431 MRS YAI SINGMING STATE BANK OF INDIA(508548)
302 Nacho AR-05-004-005-003/8
(RAVA-III) 		0305004000NRG23020820220005765 05/08/2022 Yalo Rai 0305004WL000050 Yalo Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005311 Mrs. YALO RAI CENTRAL BANK OF INDIA(607115)
303 Nacho AR-05-004-006-001/27
(KOJAP-I(A)) 		0305004000NRG23020820220004984 05/08/2022 Yama Dazam 0305004WL000044 Yama Dazam 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005252 MRS YAMA DAZAM STATE BANK OF INDIA(508548)
304 Nacho AR-05-004-006-001/3
(KOJAP-I(A)) 		0305004000NRG23020820220004986 05/08/2022 Tapa Dazam 0305004WL000044 Tapa Dazam 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005487 MR TAPA DAJAM STATE BANK OF INDIA(508548)
305 Nacho AR-05-004-006-001/4
(KOJAP-I(A)) 		0305004000NRG23020820220004997 05/08/2022 Takam Dazam 0305004WL000044 Takam Dazam 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005256 Mr. TAKAM DAJAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
306 Nacho AR-05-004-006-001/8
(KOJAP-I(A)) 		0305004000NRG23020820220005000 05/08/2022 Yanung Chetum 0305004WL000044 Yanung Chetum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005497 Mrs. YANUNG CHETAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
307 Nacho AR-05-004-006-002/37
(KOJAP-I(A)) 		0305004000NRG23020820220005030 05/08/2022 Yapa Diri 0305004WL000044 Yapa Diri 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005472 Mrs. YAPA DIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
308 Nacho AR-05-004-006-002/9
(KOJAP-I(A)) 		0305004000NRG23020820220005049 05/08/2022 Tadik Diri 0305004WL000044 Tadik Diri 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005495 Mr. TADIK DIRI ARUNACHAL PRADESH RURAL BANK(607216)
309 Nacho AR-05-004-006-003/14
(KOJAP-I(A)) 		0305004000NRG23020820220005053 05/08/2022 Yama Diri 0305004WL000044 Yama Diri 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005253 Mrs. YAMA DIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
310 Nacho AR-05-004-007-001/12
(KOJAP-I (B)) 		0305004000NRG23020820220004718 05/08/2022 Talo Kyamdo 0305004WL000040 Talo Kyamdo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005536 Mr. TALO KYAMDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
311 Nacho AR-05-004-007-002/10
(KOJAP-I (B)) 		0305004000NRG23020820220004747 05/08/2022 Tanam Ragmi 0305004WL000041 Tanam Ragmi 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005532 Mr. TANAM RAGMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
312 Nacho AR-05-004-007-002/11
(KOJAP-I (B)) 		0305004000NRG23020820220004748 05/08/2022 Yalam Ragmi 0305004WL000041 Yalam Ragmi 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005371 Mrs. YALOM RAGMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
313 Nacho AR-05-004-007-002/14
(KOJAP-I (B)) 		0305004000NRG23020820220004750 05/08/2022 Tade Ragmi 0305004WL000041 Tade Ragmi 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005534 Mr. TADE RAGMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
314 Nacho AR-05-004-007-002/22
(KOJAP-I (B)) 		0305004000NRG23020820220004758 05/08/2022 Tabu Ragmi 0305004WL000041 Tabu Ragmi 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005531 Mr. TABU RAGMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
315 Nacho AR-05-004-007-002/28
(KOJAP-I (B)) 		0305004000NRG23020820220004764 05/08/2022 Yama Ragmi 0305004WL000041 Yama Ragmi 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005535 Mrs. YAMA RAGMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
316 Nacho AR-05-004-007-002/7
(KOJAP-I (B)) 		0305004000NRG23020820220004784 05/08/2022 Tatuk Gamnu 0305004WL000041 Tatuk Gamnu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005275 Mr. TATUK GAMNU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
317 Nacho AR-05-004-007-003/13
(KOJAP-I (B)) 		0305004000NRG23020820220004789 05/08/2022 Yania Gamnu 0305004WL000041 Yania Gamnu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005533 Mrs. YANIA GAMNU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
318 Nacho AR-05-004-007-003/15
(KOJAP-I (B)) 		0305004000NRG23020820220004791 05/08/2022 Taring Ragmi 0305004WL000041 Taring Ragmi 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005370 Mr. TARING RAGMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
319 Nacho AR-05-004-007-003/27
(KOJAP-I (B)) 		0305004000NRG23020820220004802 05/08/2022 Gandhi Gamnu 0305004WL000041 Gandhi Gamnu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005274 Mr. GANDHI GAMNU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
320 Nacho AR-05-004-008-001/14
(KOJAP-II (A)) 		0305004000NRG23020820220005109 05/08/2022 Yaming Ringling 0305004WL000045 Yaming Ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005304 Mrs. YAMING RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
321 Nacho AR-05-004-008-001/18
(KOJAP-II (A)) 		0305004000NRG23020820220005113 05/08/2022 Yapa Ringling 0305004WL000045 Yapa Ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005404 Mrs. YAPA RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
322 Nacho AR-05-004-008-001/24
(KOJAP-II (A)) 		0305004000NRG23020820220005119 05/08/2022 Tanga Rinling 0305004WL000045 Tanga Rinling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005192 Mr. TANGA RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
323 Nacho AR-05-004-008-001/29
(KOJAP-II (A)) 		0305004000NRG23020820220005123 05/08/2022 Yadam ringling 0305004WL000045 Yadam ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005297 Mrs. YADAM RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
324 Nacho AR-05-004-008-001/31
(KOJAP-II (A)) 		0305004000NRG23020820220005126 05/08/2022 Tasar ringling 0305004WL000045 Tasar ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005298 Mr. TASAR RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
325 Nacho AR-05-004-008-001/39
(KOJAP-II (A)) 		0305004000NRG23020820220005131 05/08/2022 Yach Ringling 0305004WL000045 Yach Ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005299 Mrs. YACH RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
326 Nacho AR-05-004-008-001/4
(KOJAP-II (A)) 		0305004000NRG23020820220005132 05/08/2022 yanium ringling 0305004WL000045 yanium ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005306 MRS YANIUM RANGLING STATE BANK OF INDIA(508548)
327 Nacho AR-05-004-008-001/44
(KOJAP-II (A)) 		0305004000NRG23020820220005136 05/08/2022 Yading Ringling 0305004WL000045 Yading Ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005294 Mrs. YADING RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
328 Nacho AR-05-004-008-001/53
(KOJAP-II (A)) 		0305004000NRG23020820220005144 05/08/2022 Jinia Ringling 0305004WL000045 Jinia Ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005185 Mrs. JINIA RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
329 Nacho AR-05-004-008-001/54
(KOJAP-II (A)) 		0305004000NRG23020820220005145 05/08/2022 Singtong Ringling 0305004WL000045 Singtong Ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005186 Mrs. SINGTONG RINGLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
330 Nacho AR-05-004-008-001/9
(KOJAP-II (A)) 		0305004000NRG23020820220005174 05/08/2022 Yading ringling 0305004WL000045 Yading ringling 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005401 YADING RINGLING STATE BANK OF INDIA(508548)
331 Nacho AR-05-004-008-002/1
(KOJAP-II (A)) 		0305004000NRG23020820220005175 05/08/2022 Tatam nacho 0305004WL000045 Tatam nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005183 MR TATAM NACHO STATE BANK OF INDIA(508548)
332 Nacho AR-05-004-008-002/10
(KOJAP-II (A)) 		0305004000NRG23020820220005176 05/08/2022 Yaw Nacho 0305004WL000045 Yaw Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005189 Mrs. YAW NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
333 Nacho AR-05-004-008-002/103
(KOJAP-II (A)) 		0305004000NRG23020820220005180 05/08/2022 Tatung Rai 0305004WL000045 Tatung Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005303 Mr. TATONG RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
334 Nacho AR-05-004-008-002/107
(KOJAP-II (A)) 		0305004000NRG23020820220005184 05/08/2022 Yachak Garam Nacho 0305004WL000045 Yachak Garam Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005301 Mrs. YACHAK GARAM NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
335 Nacho AR-05-004-008-002/130
(KOJAP-II (A)) 		0305004000NRG23020820220005206 05/08/2022 Yaming Nalo 0305004WL000045 Yaming Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005188 Mrs. YAMING NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
336 Nacho AR-05-004-008-002/134
(KOJAP-II (A)) 		0305004000NRG23020820220005210 05/08/2022 Ringki Nalo 0305004WL000045 Ringki Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005400 Miss. RINGKI NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
337 Nacho AR-05-004-008-002/14
(KOJAP-II (A)) 		0305004000NRG23020820220005214 05/08/2022 Yaring Nacho 0305004WL000045 Yaring Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005190 Mrs. YARING NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
338 Nacho AR-05-004-008-002/3
(KOJAP-II (A)) 		0305004000NRG23020820220005247 05/08/2022 Yaw Nacho 0305004WL000045 Yaw Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005184 Mrs. YAW NACHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
339 Nacho AR-05-004-008-002/36
(KOJAP-II (A)) 		0305004000NRG23020820220005253 05/08/2022 Talin Nacho 0305004WL000045 Talin Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005293 SHRI TALIN NACHO STATE BANK OF INDIA(508548)
340 Nacho AR-05-004-008-002/37
(KOJAP-II (A)) 		0305004000NRG23020820220005254 05/08/2022 Yachak Ebiya 0305004WL000045 Yachak Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005182 MRS YACHAK KYAMDO STATE BANK OF INDIA(508548)
341 Nacho AR-05-004-008-002/4
(KOJAP-II (A)) 		0305004000NRG23020820220005257 05/08/2022 Yaying Nacho 0305004WL000045 Yaying Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005181 MRS YAYING NACHO STATE BANK OF INDIA(508548)
342 Nacho AR-05-004-008-002/91
(KOJAP-II (A)) 		0305004000NRG23020820220005302 05/08/2022 Yachak Nacho 0305004WL000045 Yachak Nacho 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005307 Ms. YACHAK NACHO CENTRAL BANK OF INDIA(607115)
343 Nacho AR-05-004-008-002/97
(KOJAP-II (A)) 		0305004000NRG23020820220005308 05/08/2022 Yanium Mosu 0305004WL000045 Yanium Mosu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005403 Mrs. YANIUM MOSU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
344 Nacho AR-05-004-009-002/18
(KOJAP-II (B)) 		0305004000NRG23050820220006111 05/08/2022 Tako Nalo 0305004WL000059 Tako Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005516 Mr. TAKO NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
345 Nacho AR-05-004-009-002/28
(KOJAP-II (B)) 		0305004000NRG23050820220006122 05/08/2022 Yapa Nalo 0305004WL000059 Yapa Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005264 MRS YAPA NALO STATE BANK OF INDIA(508548)
346 Nacho AR-05-004-009-002/31
(KOJAP-II (B)) 		0305004000NRG23050820220006125 05/08/2022 Yaw Nalo 0305004WL000059 Yaw Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005263 Mrs. YAW NALO CENTRAL BANK OF INDIA(607115)
347 Nacho AR-05-004-009-002/32
(KOJAP-II (B)) 		0305004000NRG23050820220006126 05/08/2022 Yadik nalo 0305004WL000059 Yadik nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005265 MRS YADIK NALO STATE BANK OF INDIA(508548)
348 Nacho AR-05-004-009-002/54
(KOJAP-II (B)) 		0305004000NRG23050820220006149 05/08/2022 Yama Didu 0305004WL000059 Yama Didu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005515 Mrs. YAMA DEDU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
349 Nacho AR-05-004-009-002/56
(KOJAP-II (B)) 		0305004000NRG23050820220006151 05/08/2022 Yajum Nalo 0305004WL000059 Yajum Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005268 Mrs. YAJUM NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
350 Nacho AR-05-004-009-002/59-A
(KOJAP-II (B)) 		0305004000NRG23050820220006154 05/08/2022 Yache Rai 0305004WL000059 Yache Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005262 MRS YACHE RAI STATE BANK OF INDIA(508548)
351 Nacho AR-05-004-009-002/7
(KOJAP-II (B)) 		0305004000NRG23050820220006165 05/08/2022 Tamar Nalo 0305004WL000059 Tamar Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005267 MASTER TAMAR NALO STATE BANK OF INDIA(508548)
352 Nacho AR-05-004-009-003/16
(KOJAP-II (B)) 		0305004000NRG23050820220006254 05/08/2022 Yameng Nalo 0305004WL000061 Yameng Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005266 Mrs. YAMENG NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
353 Nacho AR-05-004-009-003/30
(KOJAP-II (B)) 		0305004000NRG23050820220006270 05/08/2022 Yaya Dogi Nalo 0305004WL000061 Yaya Dogi Nalo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005514 Mrs. YAYA NALO CENTRAL BANK OF INDIA(607115)
354 Nacho AR-05-004-010-001/13
(GINGBA-I) 		0305004000NRG23020820220004450 05/08/2022 Jola Gingba 0305004WL000038 Jola Gingba 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005315 Mrs. YARA KYAMDO TAW GARAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
355 Nacho AR-05-004-010-001/29
(GINGBA-I) 		0305004000NRG23020820220004467 05/08/2022 Taluk Ebiya 0305004WL000038 Taluk Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005251 Mr. TALUK EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
356 Nacho AR-05-004-010-001/31
(GINGBA-I) 		0305004000NRG23020820220004470 05/08/2022 Tabu Kyamdo 0305004WL000038 Tabu Kyamdo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005475 Mr. TABU KYAMDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
357 Nacho AR-05-004-010-001/55
(GINGBA-I) 		0305004000NRG23020820220004496 05/08/2022 Tayam Kyamdo 0305004WL000038 Tayam Kyamdo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005259 Mr. TAYUM KYAMDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
358 Nacho AR-05-004-010-002/21
(GINGBA-I) 		0305004000NRG23020820220004535 05/08/2022 Yanam Gingba 0305004WL000038 Yanam Gingba 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005484 Mrs. YANAM GINGBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
359 Nacho AR-05-004-010-002/28
(GINGBA-I) 		0305004000NRG23020820220004541 05/08/2022 Yami Gingba 0305004WL000038 Yami Gingba 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005354 Mrs. YAMI GINGBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
360 Nacho AR-05-004-010-002/41
(GINGBA-I) 		0305004000NRG23020820220004555 05/08/2022 Tame Eru 0305004WL000038 Tame Eru 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005500 Mr. TAME ERU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
361 Nacho AR-05-004-010-002/47
(GINGBA-I) 		0305004000NRG23020820220004561 05/08/2022 Yagam garam 0305004WL000038 Yagam garam 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005250 YAGAM GARAM PUNJAB & SIND BANK(607087)
362 Nacho AR-05-004-010-002/48
(GINGBA-I) 		0305004000NRG23020820220004562 05/08/2022 Tachung Eru 0305004WL000038 Tachung Eru 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005473 MR TACHUNG GINGBA STATE BANK OF INDIA(508548)
363 Nacho AR-05-004-010-002/55
(GINGBA-I) 		0305004000NRG23020820220004568 05/08/2022 Taning Nyogin 0305004WL000038 Taning Nyogin 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005486 MR TANING GINGBA STATE BANK OF INDIA(508548)
364 Nacho AR-05-004-010-002/63
(GINGBA-I) 		0305004000NRG23020820220004576 05/08/2022 Yarup Garam 0305004WL000038 Yarup Garam 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005314 Mrs. YARAP GARAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
365 Nacho AR-05-004-010-003/10
(GINGBA-I) 		0305004000NRG23020820220004608 05/08/2022 Tadit Gyamo 0305004WL000038 Tadit Gyamo 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005476 Mr. TADIT GYAMO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
366 Nacho AR-05-004-010-004/16
(GINGBA-I) 		0305004000NRG23020820220004639 05/08/2022 Taram Haming 0305004WL000038 Taram Haming 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005499 Mr. TARAM HAMING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
367 Nacho AR-05-004-010-004/17
(GINGBA-I) 		0305004000NRG23020820220004640 05/08/2022 Yareng Dungra 0305004WL000038 Yareng Dungra 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005481 Mrs. YARING DUNGRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
368 Nacho AR-05-004-010-004/27
(GINGBA-I) 		0305004000NRG23020820220004648 05/08/2022 Yami Haming 0305004WL000038 Yami Haming 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005260 MRS YAMI HAMING STATE BANK OF INDIA(508548)
369 Nacho AR-05-004-010-004/3
(GINGBA-I) 		0305004000NRG23020820220004650 05/08/2022 Tapa Dungra 0305004WL000038 Tapa Dungra 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005483 Mr. TAPA DUNGRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
370 Nacho AR-05-004-010-004/5
(GINGBA-I) 		0305004000NRG23020820220004654 05/08/2022 Taa Dungra 0305004WL000038 Taa Dungra 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005489 Mr. TAA DONGRA AND ANI DONGRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
371 Nacho AR-05-004-011-001/23
(GINGBA-II) 		0305004000NRG23020820220004671 05/08/2022 Yagiam Cheke 0305004WL000039 Yagiam Cheke 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005496 MS YAGIAM CHEKE STATE BANK OF INDIA(508548)
372 Nacho AR-05-004-011-001/28
(GINGBA-II) 		0305004000NRG23020820220004675 05/08/2022 Tade Dingsi 0305004WL000039 Tade Dingsi 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005261 Mr. TADE SINGDAK CENTRAL BANK OF INDIA(607115)
373 Nacho AR-05-004-011-003/10
(GINGBA-II) 		0305004000NRG23050820220005960 05/08/2022 Yape Ebiya 0305004WL000056 Yape Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005488 Mrs. YAPE EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
374 Nacho AR-05-004-011-003/13
(GINGBA-II) 		0305004000NRG23050820220005963 05/08/2022 Tasu Ebiya 0305004WL000056 Tasu Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005351 Mr. TASU EBIYA CENTRAL BANK OF INDIA(607115)
375 Nacho AR-05-004-011-003/5
(GINGBA-II) 		0305004000NRG23050820220005983 05/08/2022 Yape Nyogin 0305004WL000056 Yape Nyogin 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005485 Mrs. YAPE NYOGIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
376 Nacho AR-05-004-012-001/2
(KOBU BANGO) 		0305004000NRG23020820220004833 05/08/2022 Tagong Bosirai 0305004WL000042 Tagong Bosirai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005276 Mr. TAGONG RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
377 Nacho AR-05-004-012-002/11
(KOBU BANGO) 		0305004000NRG23050820220006171 05/08/2022 Tanga Siyum 0305004WL000060 Tanga Siyum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005281 Mr. TANGA SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
378 Nacho AR-05-004-012-002/12
(KOBU BANGO) 		0305004000NRG23050820220006172 05/08/2022 Tajum Siyum 0305004WL000060 Tajum Siyum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005290 MR TAJUM SIYUM STATE BANK OF INDIA(508548)
379 Nacho AR-05-004-012-002/19
(KOBU BANGO) 		0305004000NRG23050820220006179 05/08/2022 Yapa Baki 0305004WL000060 Yapa Baki 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005278 Mrs. YAPA BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
380 Nacho AR-05-004-012-002/2
(KOBU BANGO) 		0305004000NRG23050820220006180 05/08/2022 Yapo Siyum 0305004WL000060 Yapo Siyum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005160 Mrs. YAPO SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
381 Nacho AR-05-004-012-002/20
(KOBU BANGO) 		0305004000NRG23050820220006181 05/08/2022 Tapor Baki 0305004WL000060 Tapor Baki 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005379 Mr. TAPAR BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
382 Nacho AR-05-004-012-002/22
(KOBU BANGO) 		0305004000NRG23050820220006183 05/08/2022 Yami Baki 0305004WL000060 Yami Baki 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005292 Miss. YAMI BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
383 Nacho AR-05-004-012-002/27
(KOBU BANGO) 		0305004000NRG23050820220006188 05/08/2022 Tadu Baki 0305004WL000060 Tadu Baki 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005285 Mr. TADU BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
384 Nacho AR-05-004-012-002/34
(KOBU BANGO) 		0305004000NRG23050820220006193 05/08/2022 Tagap Baki 0305004WL000060 Tagap Baki 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005282 MR TAGAP BAKI STATE BANK OF INDIA(508548)
385 Nacho AR-05-004-012-002/45
(KOBU BANGO) 		0305004000NRG23050820220006203 05/08/2022 Yape Siyum 0305004WL000060 Yape Siyum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005538 Mrs. YAPE SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
386 Nacho AR-05-004-012-002/58
(KOBU BANGO) 		0305004000NRG23050820220006216 05/08/2022 Tamin Baki 0305004WL000060 Tamin Baki 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005380 Mr. TAMIN BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
387 Nacho AR-05-004-012-002/59
(KOBU BANGO) 		0305004000NRG23050820220006217 05/08/2022 Tanam Siyum 0305004WL000060 Tanam Siyum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005286 Mr. TANAM SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
388 Nacho AR-05-004-012-003/15
(KOBU BANGO) 		0305004000NRG23020820220004850 05/08/2022 Yala Daying 0305004WL000042 Yala Daying 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005161 MRS YALA RAI STATE BANK OF INDIA(508548)
389 Nacho AR-05-004-012-003/7
(KOBU BANGO) 		0305004000NRG23020820220004871 05/08/2022 Tajum Rai 0305004WL000042 Tajum Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005399 Mr. TAJUM RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
390 Nacho AR-05-004-012-004/1
(KOBU BANGO) 		0305004000NRG23020820220004874 05/08/2022 Tame Charu 0305004WL000043 Tame Charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005283 MR TAME CHARU STATE BANK OF INDIA(508548)
391 Nacho AR-05-004-012-004/14
(KOBU BANGO) 		0305004000NRG23020820220004878 05/08/2022 Yajit Charu 0305004WL000043 Yajit Charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005277 MRS YAJIT CHARU STATE BANK OF INDIA(508548)
392 Nacho AR-05-004-012-004/15
(KOBU BANGO) 		0305004000NRG23020820220004879 05/08/2022 Yarup Rai 0305004WL000043 Yarup Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005157 MRS YARAP RAI STATE BANK OF INDIA(508548)
393 Nacho AR-05-004-012-004/23
(KOBU BANGO) 		0305004000NRG23020820220004886 05/08/2022 Yadik Rai 0305004WL000043 Yadik Rai 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005159 MRS YADIK RAI STATE BANK OF INDIA(508548)
394 Nacho AR-05-004-012-004/32
(KOBU BANGO) 		0305004000NRG23020820220004896 05/08/2022 Yade Siyum 0305004WL000043 Yade Siyum 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005284 Mrs. YADE SIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
395 Nacho AR-05-004-012-004/34
(KOBU BANGO) 		0305004000NRG23020820220004898 05/08/2022 Yate Charu 0305004WL000043 Yate Charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005289 MISS YATE CHARU STATE BANK OF INDIA(508548)
396 Nacho AR-05-004-012-004/36
(KOBU BANGO) 		0305004000NRG23020820220004900 05/08/2022 Taching charu 0305004WL000043 Taching charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005287 MR TACHING CHARU STATE BANK OF INDIA(508548)
397 Nacho AR-05-004-012-004/42
(KOBU BANGO) 		0305004000NRG23020820220004907 05/08/2022 Taw Charu 0305004WL000043 Taw Charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005280 Mr. TAW CHARU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
398 Nacho AR-05-004-012-004/8
(KOBU BANGO) 		0305004000NRG23020820220004927 05/08/2022 Tara Ebiya 0305004WL000043 Tara Ebiya 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005156 Mr. TARA EBIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
399 Nacho AR-05-004-012-005/1
(KOBU BANGO) 		0305004000NRG23020820220004929 05/08/2022 Yade Baki 0305004WL000043 Yade Baki 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005288 MRS YADE BAKI STATE BANK OF INDIA(508548)
400 Nacho AR-05-004-012-005/10
(KOBU BANGO) 		0305004000NRG23020820220004930 05/08/2022 Yano Achu 0305004WL000043 Yano Achu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005279 MRS YANO ACHU STATE BANK OF INDIA(508548)
401 Nacho AR-05-004-012-005/19
(KOBU BANGO) 		0305004000NRG23020820220004937 05/08/2022 Yaper Hachu 0305004WL000043 Yaper Hachu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005291 Mrs. YAPER ACHU ARUNACHAL PRADESH RURAL BANK(607216)
402 Nacho AR-05-004-012-005/24
(KOBU BANGO) 		0305004000NRG23020820220004943 05/08/2022 Tanu Charu 0305004WL000043 Tanu Charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005155 Mr. TANU CHARU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
403 Nacho AR-05-004-012-005/25
(KOBU BANGO) 		0305004000NRG23020820220004944 05/08/2022 Tanam Charu 0305004WL000043 Tanam Charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005381 Mr. TANAM CHARU ARUNACHAL PRADESH RURAL BANK(607216)
404 Nacho AR-05-004-012-005/40
(KOBU BANGO) 		0305004000NRG23020820220004960 05/08/2022 Yatik Charu 0305004WL000043 Yatik Charu 131 YESB0ARCB01 3024 3024 Processed 17/08/2022 A228220005158 Mrs. YATIK CHARU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 441504 441504
Total 1221696 1221696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nacho AR0305004_050822APB_FTO_5204 Arunachal Pradesh Rural Bank SBIN0005818 Daporijo 12096
2 Nacho AR0305004_050822APB_FTO_5204 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 120960
3 Nacho AR0305004_050822APB_FTO_5204 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 12096
4 Nacho AR0305004_050822APB_FTO_5204 State Bank of India SBIN0005818 DAPORIJO 619920
5 Nacho AR0305004_050822APB_FTO_5204 State Bank of India SBIN0005818 S.B.I. ,DAPORIJO 12096
6 Nacho AR0305004_050822APB_FTO_5204 State Bank of India SBIN0010764 GANGA 3024
7 Nacho AR0305004_050822APB_FTO_5204 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 441504

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