Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:09:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305005_300922APB_FTO_9887
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 Giba AR-05-005-015-002/36-B
(MENGA-I) 		0305005000NRG23010920220013968 30/09/2022 Tania Leriak 0305005WL000127 Tania Leriak 00026 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001312 Mr. TANIA LERIAK ARUNACHAL PRADESH RURAL BANK(607216)
2 Giba AR-05-005-019-001/80-A
(MENGA-IV) 		0305005000NRG23010920220014943 30/09/2022 Takam Leya 0305005WL000131 Takam Leya 00026 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001422 MR TAKAM LEYA STATE BANK OF INDIA(508548)
3 Giba AR-05-005-019-001/80-A
(MENGA-IV) 		0305005000NRG23130820220011491 30/09/2022 Takam Leya 0305005WL000103 Takam Leya 00026 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001421 MR TAKAM LEYA STATE BANK OF INDIA(508548)
4 Giba AR-05-005-019-001/9-A
(MENGA-IV) 		0305005000NRG23130820220011499 30/09/2022 Ragio Garam 0305005WL000103 Ragio Garam 00026 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001365 Mr. RAGIO GARAM ARUNACHAL PRADESH RURAL BANK(607216)
5 Giba AR-05-005-019-001/9-A
(MENGA-IV) 		0305005000NRG23010920220014952 30/09/2022 Ragio Garam 0305005WL000131 Ragio Garam 00026 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001364 Mr. RAGIO GARAM ARUNACHAL PRADESH RURAL BANK(607216)
6 Giba AR-05-005-021-003/7-D
(MENGA-VI) 		0305005000NRG23010920220015635 30/09/2022 Tatak Bami 0305005WL000133 Tatak Bami 00026 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001367 Mr. TATAK BAMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 Giba AR-05-005-024-002/44-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013724 30/09/2022 Ania Negia 0305005WL000126 Ania Negia 00026 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001308 MRS ANIA NEGIA STATE BANK OF INDIA(508548)
8 Giba AR-05-005-024-002/60-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013741 30/09/2022 Tadak Dignium 0305005WL000126 Tadak Dignium 00026 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001369 Mr. TADAK DIGNIUM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 24624 24624
9 Giba AR-05-005-015-001/131-A
(MENGA-I) 		0305005000NRG23010920220013858 30/09/2022 Taken Leriak 0305005WL000127 Taken Leriak 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001313 Mr. TAKEN LERIAK ARUNACHAL PRADESH RURAL BANK(607216)
10 Giba AR-05-005-015-001/131-A
(MENGA-I) 		0305005000NRG23130820220010688 30/09/2022 Taken Leriak 0305005WL000100 Taken Leriak 00026 SBIN0RRARGB 3240 3240 Processed 08/10/2022 A281220001314 Mr. TAKEN LERIAK ARUNACHAL PRADESH RURAL BANK(607216)
11 Giba AR-05-005-015-005/5-C
(MENGA-I) 		0305005000NRG23130820220010924 30/09/2022 giaro jarjori 0305005WL000100 giaro jarjori 00026 SBIN0RRARGB 3240 3240 Processed 08/10/2022 A281220001316 MR GYARO JARJORI STATE BANK OF INDIA(508548)
12 Giba AR-05-005-015-005/5-C
(MENGA-I) 		0305005000NRG23010920220014102 30/09/2022 giaro jarjori 0305005WL000127 giaro jarjori 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001317 MR GYARO JARJORI STATE BANK OF INDIA(508548)
13 Giba AR-05-005-017-001/40-A
(MENGA-II(A)) 		0305005000NRG23010920220014446 30/09/2022 Yanga Rebi 0305005WL000129 Yanga Rebi 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001371 Mrs. YANGA REBI ARUNACHAL PRADESH RURAL BANK(607216)
14 Giba AR-05-005-017-001/5-A
(MENGA-II(A)) 		0305005000NRG23010920220014465 30/09/2022 TAGI REBI 0305005WL000129 TAGI REBI 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001309 Mr. TAGI REBI ARUNACHAL PRADESH RURAL BANK(607216)
15 Giba AR-05-005-017-001/55-A
(MENGA-II(A)) 		0305005000NRG23010920220014470 30/09/2022 yaning rebi 0305005WL000129 yaning rebi 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001307 Mrs. YANING REBI ARUNACHAL PRADESH RURAL BANK(607216)
16 Giba AR-05-005-019-001/43-A
(MENGA-IV) 		0305005000NRG23010920220014893 30/09/2022 Tasa Leya 0305005WL000131 Tasa Leya 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001306 Mr. TASA LEYA ARUNACHAL PRADESH RURAL BANK(607216)
17 Giba AR-05-005-021-001/17-A
(MENGA-VI) 		0305005000NRG23010920220015446 30/09/2022 Talin Dobin 0305005WL000133 Talin Dobin 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001318 MR TALIN DOBIN STATE BANK OF INDIA(508548)
18 Giba AR-05-005-021-001/31-A
(MENGA-VI) 		0305005000NRG23010920220015474 30/09/2022 Yanga Dobin 0305005WL000133 Yanga Dobin 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001315 Mrs. YANGA DOBIN ARUNACHAL PRADESH RURAL BANK(607216)
19 Giba AR-05-005-022-001/24-C
(MENGA-VII) 		0305005000NRG23010920220015718 30/09/2022 Gingsa Rago 0305005WL000134 Gingsa Rago 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001370 Mr. GINGSA RAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Giba AR-05-005-022-001/37-C
(MENGA-VII) 		0305005000NRG23010920220015737 30/09/2022 Yaning Rago 0305005WL000134 Yaning Rago 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001305 Mrs. YANING RAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 Giba AR-05-005-022-003/37-B
(MENGA-VII) 		0305005000NRG23010920220015942 30/09/2022 Tadik Markia 0305005WL000134 Tadik Markia 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001368 Mr. TADIK MARKIA ARUNACHAL PRADESH RURAL BANK(607216)
22 Giba AR-05-005-023-003/27-B
(MENGA-VIII) 		0305005000NRG23130820220012286 30/09/2022 Daw Bate 0305005WL000106 Daw Bate 00026 SBIN0RRARGB 3240 3240 Processed 08/10/2022 A281220001366 Mr. DAW BATE ARUNACHAL PRADESH RURAL BANK(607216)
23 Giba AR-05-005-023-003/6-B
(MENGA-VIII) 		0305005000NRG23130820220012298 30/09/2022 Dala Bate 0305005WL000106 Dala Bate 00026 SBIN0RRARGB 3240 3240 Processed 08/10/2022 A281220001320 Mr. DALA BATE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 Giba AR-05-005-023-004/26-A
(MENGA-VIII) 		0305005000NRG23130820220012359 30/09/2022 Tapor Marging 0305005WL000106 Tapor Marging 00026 SBIN0RRARGB 3240 3240 Processed 08/10/2022 A281220001310 Mr. TAPOR MARGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Giba AR-05-005-023-004/29-A
(MENGA-VIII) 		0305005000NRG23130820220012362 30/09/2022 Yaja Marging 0305005WL000106 Yaja Marging 00026 SBIN0RRARGB 3240 3240 Processed 08/10/2022 A281220001321 YAJNA MARGING PUNJAB NATIONAL BANK(508568)
26 Giba AR-05-005-023-004/7-A
(MENGA-VIII) 		0305005000NRG23130820220012375 30/09/2022 Talin Marging 0305005WL000106 Talin Marging 00026 SBIN0RRARGB 3240 3240 Processed 08/10/2022 A281220001322 MR TALIN MARGING STATE BANK OF INDIA(508548)
27 Giba AR-05-005-024-002/28-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013704 30/09/2022 Tebin Dignium 0305005WL000126 Tebin Dignium 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001311 Mr. TEBIN DIGNIUM ARUNACHAL PRADESH RURAL BANK(607216)
28 Giba AR-05-005-024-003/52-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013815 30/09/2022 Tutu Gumja 0305005WL000126 Tutu Gumja 00026 SBIN0RRARGB 3024 3024 Processed 08/10/2022 A281220001319 MS TUTU GUMJA STATE BANK OF INDIA(508548)
SubTotal 61992 61992
29 Giba AR-05-005-019-001/26-A
(MENGA-IV) 		0305005000NRG23010920220014869 30/09/2022 Tabu Garam 0305005WL000131 Tabu Garam 00089 CBIN0284919 3024 3024 Processed 08/10/2022 A281220001459 Mr. TABU GARAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 Giba AR-05-005-022-002/20-D
(MENGA-VII) 		0305005000NRG23010920220015814 30/09/2022 Sarpak Rava 0305005WL000134 Sarpak Rava 00089 CBIN0284919 3024 3024 Processed 08/10/2022 A281220001439 Mrs. SARPAK RAVA CENTRAL BANK OF INDIA(607115)
31 Giba AR-05-005-022-003/32-B
(MENGA-VII) 		0305005000NRG23010920220015930 30/09/2022 Chokper Markia 0305005WL000134 Chokper Markia 00089 CBIN0284919 3024 3024 Processed 08/10/2022 A281220001426 Mrs. CHOKPER MARKIA CENTRAL BANK OF INDIA(607115)
32 Giba AR-05-005-022-004/3-A
(MENGA-VII) 		0305005000NRG23010920220015983 30/09/2022 Talin Makba 0305005WL000134 Talin Makba 00089 CBIN0284919 3024 3024 Processed 08/10/2022 A281220001452 Mr. TALIN MAKBA CENTRAL BANK OF INDIA(607115)
SubTotal 12096 12096
33 Giba AR-05-005-015-001/12-A
(MENGA-I) 		0305005000NRG23010920220013849 30/09/2022 Giolin Leriak 0305005WL000127 Giolin Leriak 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001399 Mr. GIOLIN LERIAK CENTRAL BANK OF INDIA(607115)
34 Giba AR-05-005-015-001/127-A
(MENGA-I) 		0305005000NRG23010920220013854 30/09/2022 Tape Leriak 0305005WL000127 Tape Leriak 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001384 MR TAPE LERIAK STATE BANK OF INDIA(508548)
35 Giba AR-05-005-015-001/22-A
(MENGA-I) 		0305005000NRG23010920220013890 30/09/2022 Tabu Leriak 0305005WL000127 Tabu Leriak 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001442 MR TABU LERIAK STATE BANK OF INDIA(508548)
36 Giba AR-05-005-015-001/24-A
(MENGA-I) 		0305005000NRG23010920220013892 30/09/2022 TASI LERIAK 0305005WL000127 TASI LERIAK 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001391 MR TASI LERIAK STATE BANK OF INDIA(508548)
37 Giba AR-05-005-015-001/7-A
(MENGA-I) 		0305005000NRG23010920220013911 30/09/2022 Yaga Leriak 0305005WL000127 Yaga Leriak 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001350 MRS YAGA LERIAK STATE BANK OF INDIA(508548)
38 Giba AR-05-005-015-002/21-B
(MENGA-I) 		0305005000NRG23010920220013950 30/09/2022 Sapna Leriak 0305005WL000127 Sapna Leriak 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001385 Mrs. YARA LERIAK AND SAPNA LERIAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 Giba AR-05-005-015-002/35-B
(MENGA-I) 		0305005000NRG23010920220013967 30/09/2022 Yading Leriak 0305005WL000127 Yading Leriak 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001329 Mrs. YADING LERIAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 Giba AR-05-005-015-003/18-D
(MENGA-I) 		0305005000NRG23010920220013995 30/09/2022 TALI LERIAK 0305005WL000127 TALI LERIAK 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001376 MR TALI LERIAK STATE BANK OF INDIA(508548)
41 Giba AR-05-005-015-003/26-D
(MENGA-I) 		0305005000NRG23010920220014006 30/09/2022 Bai Leriak 0305005WL000127 Bai Leriak 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001405 Mr. BAI LERIAK ARUNACHAL PRADESH RURAL BANK(607216)
42 Giba AR-05-005-015-003/8-D
(MENGA-I) 		0305005000NRG23010920220014016 30/09/2022 TAGIAM LERIAK 0305005WL000127 TAGIAM LERIAK 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001347 TAGIAM SMTYYACHAK LERIAK STATE BANK OF INDIA(508548)
43 Giba AR-05-005-015-004/14-B
(MENGA-I) 		0305005000NRG23010920220014032 30/09/2022 Tatum Sogum Tamin 0305005WL000127 Tatum Sogum Tamin 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001381 MR TATUM SOGUM TAMIN STATE BANK OF INDIA(508548)
44 Giba AR-05-005-015-004/6-B
(MENGA-I) 		0305005000NRG23010920220014056 30/09/2022 TANIA LUSI 0305005WL000127 TANIA LUSI 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001400 MR TANIA LUSI STATE BANK OF INDIA(508548)
45 Giba AR-05-005-015-005/2-C
(MENGA-I) 		0305005000NRG23010920220014090 30/09/2022 GIAKAM JARJORI 0305005WL000127 GIAKAM JARJORI 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001425 SHRI GIAKAM JARJORI STATE BANK OF INDIA(508548)
46 Giba AR-05-005-016-003/14-A
(MENGA-II) 		0305005000NRG23140820220012832 30/09/2022 takam kena 0305005WL000111 takam kena 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001337 MR TAKAM NATAM STATE BANK OF INDIA(508548)
47 Giba AR-05-005-017-001/12-A
(MENGA-II(A)) 		0305005000NRG23130820220010941 30/09/2022 yapak kojum rebi 0305005WL000101 yapak kojum rebi 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001436 MS YAPAK KOJUM REBI STATE BANK OF INDIA(508548)
48 Giba AR-05-005-017-001/12-A
(MENGA-II(A)) 		0305005000NRG23010920220014379 30/09/2022 yapak kojum rebi 0305005WL000129 yapak kojum rebi 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001435 MS YAPAK KOJUM REBI STATE BANK OF INDIA(508548)
49 Giba AR-05-005-017-001/15-A
(MENGA-II(A)) 		0305005000NRG23010920220014384 30/09/2022 yachak rebi 0305005WL000129 yachak rebi 00415 SBIN0005818 3456 3456 Processed 08/10/2022 A281220001431 Mr. YACHAK REBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 Giba AR-05-005-017-001/15-A
(MENGA-II(A)) 		0305005000NRG23130820220010946 30/09/2022 yachak rebi 0305005WL000101 yachak rebi 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001432 Mr. YACHAK REBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 Giba AR-05-005-017-001/4-A
(MENGA-II(A)) 		0305005000NRG23010920220014445 30/09/2022 Sabu Kojum Rebi 0305005WL000129 Sabu Kojum Rebi 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001330 MR SABU KOJUM REBI STATE BANK OF INDIA(508548)
52 Giba AR-05-005-017-001/4-A
(MENGA-II(A)) 		0305005000NRG23130820220011006 30/09/2022 Sabu Kojum Rebi 0305005WL000101 Sabu Kojum Rebi 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001331 MR SABU KOJUM REBI STATE BANK OF INDIA(508548)
53 Giba AR-05-005-017-001/41-A
(MENGA-II(A)) 		0305005000NRG23130820220011009 30/09/2022 Takio Rebi 0305005WL000101 Takio Rebi 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001433 MR PORKIO REBI STATE BANK OF INDIA(508548)
54 Giba AR-05-005-017-001/41-A
(MENGA-II(A)) 		0305005000NRG23010920220014448 30/09/2022 Takio Rebi 0305005WL000129 Takio Rebi 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001434 MR PORKIO REBI STATE BANK OF INDIA(508548)
55 Giba AR-05-005-017-001/45-A
(MENGA-II(A)) 		0305005000NRG23010920220014455 30/09/2022 yaji rebi 0305005WL000129 yaji rebi 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001341 MRS YAJI REBI STATE BANK OF INDIA(508548)
56 Giba AR-05-005-017-001/45-A
(MENGA-II(A)) 		0305005000NRG23130820220011016 30/09/2022 yaji rebi 0305005WL000101 yaji rebi 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001340 MRS YAJI REBI STATE BANK OF INDIA(508548)
57 Giba AR-05-005-017-001/9-A
(MENGA-II(A)) 		0305005000NRG23010920220014485 30/09/2022 TAKIO REBI 0305005WL000129 TAKIO REBI 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001430 MR TAKIO REBI STATE BANK OF INDIA(508548)
58 Giba AR-05-005-017-001/9-A
(MENGA-II(A)) 		0305005000NRG23130820220011048 30/09/2022 TAKIO REBI 0305005WL000101 TAKIO REBI 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001429 MR TAKIO REBI STATE BANK OF INDIA(508548)
59 Giba AR-05-005-017-002/18-A
(MENGA-II(A)) 		0305005000NRG23130820220011065 30/09/2022 Tapak Jitu 0305005WL000101 Tapak Jitu 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001449 MR TAKAP JITUNG STATE BANK OF INDIA(508548)
60 Giba AR-05-005-017-002/18-A
(MENGA-II(A)) 		0305005000NRG23010920220014502 30/09/2022 Tapak Jitu 0305005WL000129 Tapak Jitu 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001448 MR TAKAP JITUNG STATE BANK OF INDIA(508548)
61 Giba AR-05-005-018-002/1-B
(MENGA-III) 		0305005000NRG23010920220014616 30/09/2022 Porlo Pigia 0305005WL000130 Porlo Pigia 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001324 MRS MR PORLO PIGIA STATE BANK OF INDIA(508548)
62 Giba AR-05-005-018-003/10-A
(MENGA-III) 		0305005000NRG23010920220014700 30/09/2022 Talo Luchi 0305005WL000130 Talo Luchi 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001450 MR TALO LUCHI STATE BANK OF INDIA(508548)
63 Giba AR-05-005-018-003/113-A
(MENGA-III) 		0305005000NRG23010920220014705 30/09/2022 Talam Luchi 0305005WL000130 Talam Luchi 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001409 MR TALAM LUCHI STATE BANK OF INDIA(508548)
64 Giba AR-05-005-018-003/119-A
(MENGA-III) 		0305005000NRG23010920220014711 30/09/2022 Chungde Luchi 0305005WL000130 Chungde Luchi 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001427 MISS CHUNGDE LUCHI STATE BANK OF INDIA(508548)
65 Giba AR-05-005-019-001/17-A
(MENGA-IV) 		0305005000NRG23010920220014846 30/09/2022 Lopak Leya 0305005WL000131 Lopak Leya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001406 Mr. LOPAK LEYA CENTRAL BANK OF INDIA(607115)
66 Giba AR-05-005-019-001/17-A
(MENGA-IV) 		0305005000NRG23130820220011394 30/09/2022 Lopak Leya 0305005WL000103 Lopak Leya 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001407 Mr. LOPAK LEYA CENTRAL BANK OF INDIA(607115)
67 Giba AR-05-005-019-001/2-A
(MENGA-IV) 		0305005000NRG23130820220011398 30/09/2022 Yalar Leya 0305005WL000103 Yalar Leya 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001445 MRS YALAR LEYA STATE BANK OF INDIA(508548)
68 Giba AR-05-005-019-001/2-A
(MENGA-IV) 		0305005000NRG23010920220014850 30/09/2022 Yalar Leya 0305005WL000131 Yalar Leya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001446 MRS YALAR LEYA STATE BANK OF INDIA(508548)
69 Giba AR-05-005-019-001/21-A
(MENGA-IV) 		0305005000NRG23010920220014853 30/09/2022 nodik leya 0305005WL000131 nodik leya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001441 MR NODIK LEYA STATE BANK OF INDIA(508548)
70 Giba AR-05-005-019-001/21-A
(MENGA-IV) 		0305005000NRG23130820220011401 30/09/2022 nodik leya 0305005WL000103 nodik leya 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001440 MR NODIK LEYA STATE BANK OF INDIA(508548)
71 Giba AR-05-005-019-001/22-A
(MENGA-IV) 		0305005000NRG23130820220011403 30/09/2022 Yaro Leya 0305005WL000103 Yaro Leya 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001417 Mrs. YAR0 LEYA ARUNACHAL PRADESH RURAL BANK(607216)
72 Giba AR-05-005-019-001/22-A
(MENGA-IV) 		0305005000NRG23010920220014855 30/09/2022 Yaro Leya 0305005WL000131 Yaro Leya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001416 Mrs. YAR0 LEYA ARUNACHAL PRADESH RURAL BANK(607216)
73 Giba AR-05-005-019-001/41-A
(MENGA-IV) 		0305005000NRG23010920220014891 30/09/2022 Yakar Gumto 0305005WL000131 Yakar Gumto 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001334 YAKAR LEYA STATE BANK OF INDIA(508548)
74 Giba AR-05-005-019-001/41-A
(MENGA-IV) 		0305005000NRG23130820220011439 30/09/2022 Yakar Gumto 0305005WL000103 Yakar Gumto 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001333 YAKAR LEYA STATE BANK OF INDIA(508548)
75 Giba AR-05-005-019-001/47-A
(MENGA-IV) 		0305005000NRG23130820220011445 30/09/2022 Tana Leya 0305005WL000103 Tana Leya 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001443 MR TANA LEYA STATE BANK OF INDIA(508548)
76 Giba AR-05-005-019-001/47-A
(MENGA-IV) 		0305005000NRG23010920220014897 30/09/2022 Tana Leya 0305005WL000131 Tana Leya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001444 MR TANA LEYA STATE BANK OF INDIA(508548)
77 Giba AR-05-005-019-001/71-A
(MENGA-IV) 		0305005000NRG23010920220014930 30/09/2022 Narun Negia 0305005WL000131 Narun Negia 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001378 NARUN NEGIA PUNJAB NATIONAL BANK(508568)
78 Giba AR-05-005-019-001/71-A
(MENGA-IV) 		0305005000NRG23130820220011478 30/09/2022 Narun Negia 0305005WL000103 Narun Negia 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001377 NARUN NEGIA PUNJAB NATIONAL BANK(508568)
79 Giba AR-05-005-019-002/1-C
(MENGA-IV) 		0305005000NRG23010920220014963 30/09/2022 Takap Sorum 0305005WL000131 Takap Sorum 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001343 MR TAKAP SORUM STATE BANK OF INDIA(508548)
80 Giba AR-05-005-019-002/1-C
(MENGA-IV) 		0305005000NRG23130820220011510 30/09/2022 Takap Sorum 0305005WL000103 Takap Sorum 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001342 MR TAKAP SORUM STATE BANK OF INDIA(508548)
81 Giba AR-05-005-019-002/22-C
(MENGA-IV) 		0305005000NRG23010920220014992 30/09/2022 Tatok Sorum 0305005WL000131 Tatok Sorum 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001352 MR TATOK SORUM STATE BANK OF INDIA(508548)
82 Giba AR-05-005-019-002/22-C
(MENGA-IV) 		0305005000NRG23130820220011539 30/09/2022 Tatok Sorum 0305005WL000103 Tatok Sorum 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001351 MR TATOK SORUM STATE BANK OF INDIA(508548)
83 Giba AR-05-005-019-002/34-C
(MENGA-IV) 		0305005000NRG23130820220011569 30/09/2022 yayir sorum 0305005WL000103 yayir sorum 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001375 MRS YAYIR SORUM STATE BANK OF INDIA(508548)
84 Giba AR-05-005-019-002/34-C
(MENGA-IV) 		0305005000NRG23010920220015023 30/09/2022 yayir sorum 0305005WL000131 yayir sorum 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001374 MRS YAYIR SORUM STATE BANK OF INDIA(508548)
85 Giba AR-05-005-019-002/38-C
(MENGA-IV) 		0305005000NRG23130820220011573 30/09/2022 Raja Sorum 0305005WL000103 Raja Sorum 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001390 MR RAJA SORUM STATE BANK OF INDIA(508548)
86 Giba AR-05-005-019-002/38-C
(MENGA-IV) 		0305005000NRG23010920220015027 30/09/2022 Raja Sorum 0305005WL000131 Raja Sorum 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001389 MR RAJA SORUM STATE BANK OF INDIA(508548)
87 Giba AR-05-005-019-002/48-C
(MENGA-IV) 		0305005000NRG23010920220015039 30/09/2022 Yagam Sorum 0305005WL000131 Yagam Sorum 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001338 Mrs. YAGAM SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 Giba AR-05-005-019-002/48-C
(MENGA-IV) 		0305005000NRG23130820220011585 30/09/2022 Yagam Sorum 0305005WL000103 Yagam Sorum 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001339 Mrs. YAGAM SORUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 Giba AR-05-005-019-002/53-C
(MENGA-IV) 		0305005000NRG23130820220011594 30/09/2022 Yade Sorum 0305005WL000103 Yade Sorum 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001411 MS YADE SORUM STATE BANK OF INDIA(508548)
90 Giba AR-05-005-019-002/53-C
(MENGA-IV) 		0305005000NRG23010920220015048 30/09/2022 Yade Sorum 0305005WL000131 Yade Sorum 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001412 MS YADE SORUM STATE BANK OF INDIA(508548)
91 Giba AR-05-005-019-002/6-C
(MENGA-IV) 		0305005000NRG23010920220015058 30/09/2022 Bulgan Leya 0305005WL000131 Bulgan Leya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001335 MRS BULGAN LEYA STATE BANK OF INDIA(508548)
92 Giba AR-05-005-019-002/6-C
(MENGA-IV) 		0305005000NRG23130820220011604 30/09/2022 Bulgan Leya 0305005WL000103 Bulgan Leya 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001336 MRS BULGAN LEYA STATE BANK OF INDIA(508548)
93 Giba AR-05-005-019-003/13-B
(MENGA-IV) 		0305005000NRG23130820220011643 30/09/2022 Pudi Yolu 0305005WL000103 Pudi Yolu 00415 SBIN0005818 3240 3240 Processed 08/10/2022 A281220001326 MR PUDI YOLU STATE BANK OF INDIA(508548)
94 Giba AR-05-005-019-003/13-B
(MENGA-IV) 		0305005000NRG23010920220015097 30/09/2022 Pudi Yolu 0305005WL000131 Pudi Yolu 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001325 MR PUDI YOLU STATE BANK OF INDIA(508548)
95 Giba AR-05-005-021-001/12-A
(MENGA-VI) 		0305005000NRG23010920220015427 30/09/2022 Tasa Dobin 0305005WL000133 Tasa Dobin 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001344 Mr. TASA DOBIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 Giba AR-05-005-021-001/19-A
(MENGA-VI) 		0305005000NRG23010920220015450 30/09/2022 Tadu Dobin 0305005WL000133 Tadu Dobin 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001380 MR TADU DOBIN STATE BANK OF INDIA(508548)
97 Giba AR-05-005-021-001/2-A
(MENGA-VI) 		0305005000NRG23010920220015452 30/09/2022 Tapo Dobin 0305005WL000133 Tapo Dobin 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001437 MR TAPO DOBIN STATE BANK OF INDIA(508548)
98 Giba AR-05-005-021-001/20-A
(MENGA-VI) 		0305005000NRG23010920220015453 30/09/2022 Tanga Dobin 0305005WL000133 Tanga Dobin 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001396 Mr. TANGA DOBIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Giba AR-05-005-021-001/34-A
(MENGA-VI) 		0305005000NRG23010920220015480 30/09/2022 Leeno Dobin 0305005WL000133 Leeno Dobin 00415 SBIN0005818 3024 3024 Rejected 08/10/2022 A281220001395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Giba AR-05-005-021-003/10-D
(MENGA-VI) 		0305005000NRG23010920220015592 30/09/2022 Yacha Bami 0305005WL000133 Yacha Bami 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001345 Mrs. YACHA BAMI CENTRAL BANK OF INDIA(607115)
101 Giba AR-05-005-021-003/16-D
(MENGA-VI) 		0305005000NRG23010920220015610 30/09/2022 Yalung Lingdam 0305005WL000133 Yalung Lingdam 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001328 MS YALUNG LINGDAM STATE BANK OF INDIA(508548)
102 Giba AR-05-005-021-003/9-D
(MENGA-VI) 		0305005000NRG23010920220015638 30/09/2022 Yaming Bami 0305005WL000133 Yaming Bami 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001458 Mrs. YAMING BAMI ARUNACHAL PRADESH RURAL BANK(607216)
103 Giba AR-05-005-022-001/11-C
(MENGA-VII) 		0305005000NRG23010920220015647 30/09/2022 Tabu Rago 0305005WL000134 Tabu Rago 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001392 MR TABU RAGO STATE BANK OF INDIA(508548)
104 Giba AR-05-005-022-001/25-C
(MENGA-VII) 		0305005000NRG23010920220015720 30/09/2022 Taha Rava 0305005WL000134 Taha Rava 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001418 MR TAHA RAVA STATE BANK OF INDIA(508548)
105 Giba AR-05-005-022-001/4-C
(MENGA-VII) 		0305005000NRG23010920220015742 30/09/2022 kamchak lungte 0305005WL000134 kamchak lungte 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001456 MRS KAMCHAK LUNGTE STATE BANK OF INDIA(508548)
106 Giba AR-05-005-022-001/41-C
(MENGA-VII) 		0305005000NRG23010920220015743 30/09/2022 Lingsi Rago 0305005WL000134 Lingsi Rago 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001460 MR LINGSI RAGO STATE BANK OF INDIA(508548)
107 Giba AR-05-005-022-001/49-C
(MENGA-VII) 		0305005000NRG23010920220015749 30/09/2022 gingsam rago 0305005WL000134 gingsam rago 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001455 Mr. GINGSAM RAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 Giba AR-05-005-022-003/26-B
(MENGA-VII) 		0305005000NRG23010920220015920 30/09/2022 Tade Markia 0305005WL000134 Tade Markia 00415 SBIN0005818 3024 3024 Rejected 08/10/2022 A281220001323 invalid Bank Identifier
109 Giba AR-05-005-022-003/34-B
(MENGA-VII) 		0305005000NRG23010920220015936 30/09/2022 Yane Markia 0305005WL000134 Yane Markia 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001346 MRS YANE MARKIA STATE BANK OF INDIA(508548)
110 Giba AR-05-005-022-003/38-B
(MENGA-VII) 		0305005000NRG23010920220015944 30/09/2022 Guji Markia 0305005WL000134 Guji Markia 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001438 MS GUJI MARKIA STATE BANK OF INDIA(508548)
111 Giba AR-05-005-022-003/45-B
(MENGA-VII) 		0305005000NRG23010920220015954 30/09/2022 Takar Markia 0305005WL000134 Takar Markia 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001424 MR TAKAR MARKIA STATE BANK OF INDIA(508548)
112 Giba AR-05-005-022-004/10-A
(MENGA-VII) 		0305005000NRG23010920220015968 30/09/2022 Yadam Makba 0305005WL000134 Yadam Makba 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001327 MRS YADAM PAKBA STATE BANK OF INDIA(508548)
113 Giba AR-05-005-022-004/39-C
(MENGA-VII) 		0305005000NRG23010920220015986 30/09/2022 Yapa Makba 0305005WL000134 Yapa Makba 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001332 Mrs. YAPA MAKBA ARUNACHAL PRADESH RURAL BANK(607216)
114 Giba AR-05-005-023-001/1-C
(MENGA-VIII) 		0305005000NRG23010920220015995 30/09/2022 Yapa Peya 0305005WL000135 Yapa Peya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001428 MRS YAPA PIYA STATE BANK OF INDIA(508548)
115 Giba AR-05-005-023-001/12-C
(MENGA-VIII) 		0305005000NRG23010920220015998 30/09/2022 Tapa Peya 0305005WL000135 Tapa Peya 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001423 MR TAPA PEYA STATE BANK OF INDIA(508548)
116 Giba AR-05-005-023-003/11-B
(MENGA-VIII) 		0305005000NRG23010920220016083 30/09/2022 Lucky Bate 0305005WL000135 Lucky Bate 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001419 MR LUCKY BATE STATE BANK OF INDIA(508548)
117 Giba AR-05-005-024-001/10-B
(MENGA-DIGNIUM) 		0305005000NRG23010920220013589 30/09/2022 Kumar Gumja 0305005WL000126 Kumar Gumja 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001386 MR KUMAR GUMJA STATE BANK OF INDIA(508548)
118 Giba AR-05-005-024-001/24-B
(MENGA-DIGNIUM) 		0305005000NRG23010920220013619 30/09/2022 Tata Dignium 0305005WL000126 Tata Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001404 MR TATA DIGNIUM STATE BANK OF INDIA(508548)
119 Giba AR-05-005-024-001/33-B
(MENGA-DIGNIUM) 		0305005000NRG23010920220013632 30/09/2022 Yapa Dignium 0305005WL000126 Yapa Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001387 MISS YAPA DIGNIUM STATE BANK OF INDIA(508548)
120 Giba AR-05-005-024-001/34-B
(MENGA-DIGNIUM) 		0305005000NRG23010920220013633 30/09/2022 Jei Dignium 0305005WL000126 Jei Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001394 MR JEI DIGNIUM STATE BANK OF INDIA(508548)
121 Giba AR-05-005-024-001/47-B
(MENGA-DIGNIUM) 		0305005000NRG23010920220013649 30/09/2022 Yanu Dignium 0305005WL000126 Yanu Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001397 MISS YANU DIGNIUM STATE BANK OF INDIA(508548)
122 Giba AR-05-005-024-001/63-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013666 30/09/2022 Taje Dignium 0305005WL000126 Taje Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001348 Mr. TAJE DIGNIUM CENTRAL BANK OF INDIA(607115)
123 Giba AR-05-005-024-002/25-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013697 30/09/2022 Petok Dignium 0305005WL000126 Petok Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001410 Mr. PETOK DIGNIUM CENTRAL BANK OF INDIA(607115)
124 Giba AR-05-005-024-002/30-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013707 30/09/2022 Binbom Dignium 0305005WL000126 Binbom Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001454 MISS BINBOM DIGNIUM STATE BANK OF INDIA(508548)
125 Giba AR-05-005-024-002/33-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013710 30/09/2022 Yanga Dignium 0305005WL000126 Yanga Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001393 MISS YANGA DIGNIUM STATE BANK OF INDIA(508548)
126 Giba AR-05-005-024-002/47-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013727 30/09/2022 Denia Dignium 0305005WL000126 Denia Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001451 MRS DENIA DIGNIUM STATE BANK OF INDIA(508548)
127 Giba AR-05-005-024-002/58-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013737 30/09/2022 Nani Dignium 0305005WL000126 Nani Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001398 MISS NANI DIGNIUM STATE BANK OF INDIA(508548)
128 Giba AR-05-005-024-003/13-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013757 30/09/2022 Minu Dignium 0305005WL000126 Minu Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001388 MS MINU DIGNIUM STATE BANK OF INDIA(508548)
129 Giba AR-05-005-024-003/19-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013763 30/09/2022 Rani Dignium 0305005WL000126 Rani Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001415 MISS RANI DIGNIUM STATE BANK OF INDIA(508548)
130 Giba AR-05-005-024-003/20-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013766 30/09/2022 Nampak Dignium 0305005WL000126 Nampak Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001414 MS NAMPAK DIGNIUM STATE BANK OF INDIA(508548)
131 Giba AR-05-005-024-003/24-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013779 30/09/2022 Tai Dignium 0305005WL000126 Tai Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001382 MR TAI DIGNIUM STATE BANK OF INDIA(508548)
132 Giba AR-05-005-024-003/28-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013785 30/09/2022 yanu dignium 0305005WL000126 yanu dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001349 MR BINPO DIGNIUM STATE BANK OF INDIA(508548)
133 Giba AR-05-005-024-003/33-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013792 30/09/2022 Yatu Dignium 0305005WL000126 Yatu Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001401 MISS YATU DIGNIUM STATE BANK OF INDIA(508548)
134 Giba AR-05-005-024-003/58-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013821 30/09/2022 Yaja Dignium 0305005WL000126 Yaja Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001447 MRS YAJA DIGNIUM STATE BANK OF INDIA(508548)
135 Giba AR-05-005-024-003/70-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013836 30/09/2022 Hona Dignium 0305005WL000126 Hona Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001453 MISS HONA DIGNIUM STATE BANK OF INDIA(508548)
136 Giba AR-05-005-024-003/71-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013837 30/09/2022 Yana Dignium 0305005WL000126 Yana Dignium 00415 SBIN0005818 3024 3024 Processed 08/10/2022 A281220001408 MISS YANA DIGNIUM STATE BANK OF INDIA(508548)
SubTotal 319896 319896
137 Giba AR-05-005-015-001/14-A
(MENGA-I) 		0305005000NRG23010920220013861 30/09/2022 kamdam leriak 0305005WL000127 kamdam leriak 00415 SBIN0006091 3024 3024 Processed 08/10/2022 A281220001413 MS KAMDAM LERIAK STATE BANK OF INDIA(508548)
SubTotal 3024 3024
138 Giba AR-05-005-022-001/44-C
(MENGA-VII) 		0305005000NRG23010920220015746 30/09/2022 tamar rava 0305005WL000134 tamar rava 00415 SBIN0010764 3024 3024 Processed 08/10/2022 A281220001373 Mr. TAMAR RAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 Giba AR-05-005-024-002/38-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013716 30/09/2022 Ojum Dignium 0305005WL000126 Ojum Dignium 00415 SBIN0010764 3024 3024 Processed 08/10/2022 A281220001402 MISS OJUM DIGNIUM STATE BANK OF INDIA(508548)
140 Giba AR-05-005-024-002/61-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013742 30/09/2022 Yari Dignium 0305005WL000126 Yari Dignium 00415 SBIN0010764 3024 3024 Processed 08/10/2022 A281220001379 MR YARI DIGNIUM STATE BANK OF INDIA(508548)
141 Giba AR-05-005-024-003/55-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013818 30/09/2022 Bunnie Dignium 0305005WL000126 Bunnie Dignium 00415 SBIN0010764 3024 3024 Processed 08/10/2022 A281220001372 MISS BUNNIE DIGNIUM STATE BANK OF INDIA(508548)
142 Giba AR-05-005-024-003/63-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013827 30/09/2022 Yama Dukli 0305005WL000126 Yama Dukli 00415 SBIN0010764 3024 3024 Processed 08/10/2022 A281220001403 MS YAMA DUKLI STATE BANK OF INDIA(508548)
143 Giba AR-05-005-024-003/67-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013832 30/09/2022 Yapi Dignium 0305005WL000126 Yapi Dignium 00415 SBIN0010764 3024 3024 Rejected 08/10/2022 A281220001383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Giba AR-05-005-024-003/68-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013833 30/09/2022 Yangam Dignium 0305005WL000126 Yangam Dignium 00415 SBIN0010764 3024 3024 Processed 08/10/2022 A281220001420 YANGAM DIGNIUM ICICI BANK LTD(508534)
SubTotal 21168 21168
145 Giba AR-05-005-024-003/49-C
(MENGA-DIGNIUM) 		0305005000NRG23010920220013810 30/09/2022 Nampu Dignium 0305005WL000126 Nampu Dignium 00415 SBIN0018556 3024 3024 Processed 08/10/2022 A281220001457 Ms. NAMPU DIGNIUM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
146 Giba AR-05-005-015-002/11-B
(MENGA-I) 		0305005000NRG23010920220013923 30/09/2022 Yaw Leriak 0305005WL000127 Yaw Leriak 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001359 Mr. YAW LERIAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 Giba AR-05-005-015-002/30-B
(MENGA-I) 		0305005000NRG23010920220013962 30/09/2022 Yagam Leriak 0305005WL000127 Yagam Leriak 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001358 Mrs. YAGAM LERIAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 Giba AR-05-005-015-005/9-C
(MENGA-I) 		0305005000NRG23010920220014108 30/09/2022 NOPU JARJORI 0305005WL000127 NOPU JARJORI 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001356 Mr. NOPU JARJORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 Giba AR-05-005-017-001/20-A
(MENGA-II(A)) 		0305005000NRG23010920220014394 30/09/2022 dikro rebi 0305005WL000129 dikro rebi 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001353 MR TARO REBI STATE BANK OF INDIA(508548)
150 Giba AR-05-005-017-001/52-C
(MENGA-II(A)) 		0305005000NRG23010920220014468 30/09/2022 yaniam rebi 0305005WL000129 yaniam rebi 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001363 MRS YANIAM REBI STATE BANK OF INDIA(508548)
151 Giba AR-05-005-017-002/23-A
(MENGA-II(A)) 		0305005000NRG23010920220014511 30/09/2022 tarak jitu 0305005WL000129 tarak jitu 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001361 Mr. TARAK JITU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 Giba AR-05-005-018-003/11-A
(MENGA-III) 		0305005000NRG23010920220014701 30/09/2022 Kolin Luchi 0305005WL000130 Kolin Luchi 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001360 Mr. KOLIN LUCHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 Giba AR-05-005-019-001/49-A
(MENGA-IV) 		0305005000NRG23010920220014898 30/09/2022 KOBU LEYA 0305005WL000131 KOBU LEYA 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001357 Mr. KOBU LEYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 Giba AR-05-005-022-001/42-C
(MENGA-VII) 		0305005000NRG23010920220015744 30/09/2022 yaha rago 0305005WL000134 yaha rago 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001362 Mrs. YAHA RAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 Giba AR-05-005-022-003/21-B
(MENGA-VII) 		0305005000NRG23010920220015903 30/09/2022 Simple Markia 0305005WL000134 Simple Markia 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001354 MR SIMPLE MARKIA STATE BANK OF INDIA(508548)
156 Giba AR-05-005-024-002/5-A
(MENGA-DIGNIUM) 		0305005000NRG23010920220013730 30/09/2022 Jenu Dignium 0305005WL000126 Jenu Dignium 131 YESB0ARCB01 3024 3024 Processed 08/10/2022 A281220001355 Mrs. JENU DIGNIUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 33264 33264
Total 479088 479088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Giba AR0305005_300922APB_FTO_9887 Arunachal Pradesh Rural Bank SBIN0005818 Daporijo 24624
2 Giba AR0305005_300922APB_FTO_9887 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 61992
3 Giba AR0305005_300922APB_FTO_9887 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 12096
4 Giba AR0305005_300922APB_FTO_9887 State Bank of India SBIN0005818 DAPORIJO 319896
5 Giba AR0305005_300922APB_FTO_9887 State Bank of India SBIN0006091 ITANAGAR 3024
6 Giba AR0305005_300922APB_FTO_9887 State Bank of India SBIN0010764 GANGA 21168
7 Giba AR0305005_300922APB_FTO_9887 State Bank of India SBIN0018556 DUMPORIJO 3024
8 Giba AR0305005_300922APB_FTO_9887 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 33264

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