Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305011_180123APB_FTO_20646
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 CHETAM AR-05-005-003-001/11-A
(SIPPI-III) 		0305005000NRG23040120230080343 18/01/2023 Nalo Lingsa 0305005WL000837 Nalo Lingsa 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085599 Mr. LINGSA NALO ARUNACHAL PRADESH RURAL BANK(607216)
2 CHETAM AR-05-005-003-001/126
(SIPPI-III) 		0305005000NRG23040120230080346 18/01/2023 Yania Lingsa 0305005WL000837 Yania Lingsa 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085600 Mrs. YANIA LINGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 CHETAM AR-05-005-003-001/13-A
(SIPPI-III) 		0305005000NRG23040120230080347 18/01/2023 Yaki Lingsa 0305005WL000837 Yaki Lingsa 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085606 Mrs. YAKI LINGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 CHETAM AR-05-005-003-001/16-A
(SIPPI-III) 		0305005000NRG23040120230080357 18/01/2023 Tagi Lingsa 0305005WL000837 Tagi Lingsa 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085602 Mr. Tagi Lingsa CENTRAL BANK OF INDIA(607115)
5 CHETAM AR-05-005-003-001/180
(SIPPI-III) 		0305005000NRG23040120230080361 18/01/2023 Yapung Lingsa 0305005WL000837 Yapung Lingsa 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085661 MRS YAPONG LINGSA STATE BANK OF INDIA(508548)
6 CHETAM AR-05-005-003-002/148
(SIPPI-III) 		0305005000NRG23040120230080388 18/01/2023 Disko Cheging 0305005WL000837 Disko Cheging 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085616 Mr. DISKO CHEGING ARUNACHAL PRADESH RURAL BANK(607216)
7 CHETAM AR-05-005-003-002/4-B
(SIPPI-III) 		0305005000NRG23040120230080397 18/01/2023 Jacke Chaging 0305005WL000837 Jacke Chaging 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085657 Mr. TAKE CHEGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 CHETAM AR-05-005-003-003/105
(SIPPI-III) 		0305005000NRG23040120230080405 18/01/2023 Yaha Magria 0305005WL000837 Yaha Magria 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085612 Mrs. YAHA MAGRIA BANK OF MAHARASHTRA(607387)
9 CHETAM AR-05-005-003-003/117
(SIPPI-III) 		0305005000NRG23040120230080416 18/01/2023 Dasum Magria 0305005WL000837 Dasum Magria 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085603 MRS DASUM MAGRIA STATE BANK OF INDIA(508548)
10 CHETAM AR-05-005-003-003/135
(SIPPI-III) 		0305005000NRG23040120230080426 18/01/2023 Tachung Magria 0305005WL000837 Tachung Magria 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085614 Mr. TACHUNG MAGRIA ARUNACHAL PRADESH RURAL BANK(607216)
11 CHETAM AR-05-005-003-003/138
(SIPPI-III) 		0305005000NRG23040120230080431 18/01/2023 Yani Magria 0305005WL000837 Yani Magria 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085613 Mrs. YANI MAGRIA ARUNACHAL PRADESH RURAL BANK(607216)
12 CHETAM AR-05-005-003-003/188
(SIPPI-III) 		0305005000NRG23040120230080458 18/01/2023 Ajay Magria 0305005WL000837 Ajay Magria 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085618 MR AJAY MAGRIA STATE BANK OF INDIA(508548)
13 CHETAM AR-05-005-003-003/93
(SIPPI-III) 		0305005000NRG23040120230080506 18/01/2023 Yaha Magria 0305005WL000837 Yaha Magria 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085656 Mrs. YAHA MAGRIA ARUNACHAL PRADESH RURAL BANK(607216)
14 CHETAM AR-05-005-003-003/96
(SIPPI-III) 		0305005000NRG23040120230080509 18/01/2023 Rupa Nilling 0305005WL000837 Rupa Nilling 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085654 Mrs. RUPA NILLING ARUNACHAL PRADESH RURAL BANK(607216)
15 CHETAM AR-05-005-003-004/4-A
(SIPPI-III) 		0305005000NRG23040120230080529 18/01/2023 Tatum Lingking 0305005WL000837 Tatum Lingking 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085617 Mr. TATUM LINGKING ARUNACHAL PRADESH RURAL BANK(607216)
16 CHETAM AR-05-005-004-001/148
(SIPPI-IV) 		0305005000NRG23040120230080550 18/01/2023 Yatung Kamsar 0305005WL000838 Yatung Kamsar 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085610 Mrs. YATUNG KAMSAR ARUNACHAL PRADESH RURAL BANK(607216)
17 CHETAM AR-05-005-004-001/20
(SIPPI-IV) 		0305005000NRG23040120230080565 18/01/2023 Talin Jeke 0305005WL000838 Talin Jeke 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085605 Mr. TALIN JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 CHETAM AR-05-005-004-001/27-C
(SIPPI-IV) 		0305005000NRG23040120230080587 18/01/2023 Portum Nilling 0305005WL000838 Portum Nilling 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085658 Mr. PORTUM NILLING ARUNACHAL PRADESH RURAL BANK(607216)
19 CHETAM AR-05-005-004-001/29
(SIPPI-IV) 		0305005000NRG23040120230080590 18/01/2023 Yane Jeke 0305005WL000838 Yane Jeke 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085659 Mrs. YANE JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 CHETAM AR-05-005-004-001/7-B
(SIPPI-IV) 		0305005000NRG23040120230080609 18/01/2023 Yariak Nilling 0305005WL000838 Yariak Nilling 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085655 Mrs. YARIAK NILLING ARUNACHAL PRADESH RURAL BANK(607216)
21 CHETAM AR-05-005-004-002/170
(SIPPI-IV) 		0305005000NRG23040120230080652 18/01/2023 Gamen Jeke 0305005WL000838 Gamen Jeke 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085623 Mr. GAMEN JEKE ARUNACHAL PRADESH RURAL BANK(607216)
22 CHETAM AR-05-005-004-002/172
(SIPPI-IV) 		0305005000NRG23040120230080654 18/01/2023 Yaw Jeke 0305005WL000838 Yaw Jeke 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085660 Mrs. YAW JEKE ARUNACHAL PRADESH RURAL BANK(607216)
23 CHETAM AR-05-005-004-002/179
(SIPPI-IV) 		0305005000NRG23040120230080660 18/01/2023 Kiopen Nilling 0305005WL000838 Kiopen Nilling 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085622 Mr. KIOPEN NILLING ARUNACHAL PRADESH RURAL BANK(607216)
24 CHETAM AR-05-005-004-002/38
(SIPPI-IV) 		0305005000NRG23040120230080683 18/01/2023 Yani Nilling 0305005WL000838 Yani Nilling 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085607 Mrs. YANI NILLING ARUNACHAL PRADESH RURAL BANK(607216)
25 CHETAM AR-05-005-004-002/76
(SIPPI-IV) 		0305005000NRG23040120230080697 18/01/2023 Tala Jeke 0305005WL000838 Tala Jeke 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085604 MR TALA JEKE STATE BANK OF INDIA(508548)
26 CHETAM AR-05-005-004-003/162
(SIPPI-IV) 		0305005000NRG23040120230080723 18/01/2023 Damme Nilling 0305005WL000838 Damme Nilling 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085624 Mr. DAMME NILLING ARUNACHAL PRADESH RURAL BANK(607216)
27 CHETAM AR-05-005-004-003/2-A
(SIPPI-IV) 		0305005000NRG23040120230080735 18/01/2023 Nioken Marbom 0305005WL000838 Nioken Marbom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085598 Mr. NIOKEN MARBOM ARUNACHAL PRADESH RURAL BANK(607216)
28 CHETAM AR-05-005-004-003/41
(SIPPI-IV) 		0305005000NRG23040120230080742 18/01/2023 Chengnia Marbom 0305005WL000838 Chengnia Marbom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085609 MR TANIO BOGING STATE BANK OF INDIA(508548)
29 CHETAM AR-05-005-004-003/97
(SIPPI-IV) 		0305005000NRG23040120230080757 18/01/2023 Yado Marbom 0305005WL000838 Yado Marbom 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085601 MRS YADO MARBOM STATE BANK OF INDIA(508548)
30 CHETAM AR-05-005-004-004/10-B
(SIPPI-IV) 		0305005000NRG23040120230080761 18/01/2023 Gyokar Daru 0305005WL000838 Gyokar Daru 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085611 Mr. GYOKAR DARU ARUNACHAL PRADESH RURAL BANK(607216)
31 CHETAM AR-05-005-004-004/116
(SIPPI-IV) 		0305005000NRG23040120230080770 18/01/2023 Yanga Dabu 0305005WL000838 Yanga Dabu 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085615 Mrs. YANGA DARU ARUNACHAL PRADESH RURAL BANK(607216)
32 CHETAM AR-05-005-004-004/145
(SIPPI-IV) 		0305005000NRG23040120230080778 18/01/2023 Tamen Gumsar 0305005WL000838 Tamen Gumsar 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085621 Mr. TAMEN GUMSAR ARUNACHAL PRADESH RURAL BANK(607216)
33 CHETAM AR-05-005-004-004/154
(SIPPI-IV) 		0305005000NRG23040120230080781 18/01/2023 Karjum Gumsar 0305005WL000838 Karjum Gumsar 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085619 Mr. KARJUM GUMSAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 CHETAM AR-05-005-004-004/155
(SIPPI-IV) 		0305005000NRG23040120230080782 18/01/2023 Tachung Gumsar 0305005WL000838 Tachung Gumsar 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085620 Mr. TACHUNG GUMSAR ARUNACHAL PRADESH RURAL BANK(607216)
35 CHETAM AR-05-005-004-004/57
(SIPPI-IV) 		0305005000NRG23040120230080796 18/01/2023 Tari Kangam 0305005WL000838 Tari Kangam 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085608 MR TABA NILLING STATE BANK OF INDIA(508548)
SubTotal 105840 105840
36 CHETAM AR-05-005-003-003/24-C
(SIPPI-III) 		0305005000NRG23040120230080461 18/01/2023 Mr.Ringkio Magria 0305005WL000837 Mr.Ringkio Magria 00089 CBIN0283233 3024 3024 Processed 17/02/2023 A048230085735 Mr. RINGKIO MAGRIA CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
37 CHETAM AR-05-005-004-003/195
(SIPPI-IV) 		0305005000NRG23040120230080733 18/01/2023 Gocham Yucha 0305005WL000838 Gocham Yucha 00089 CBIN0284630 3024 3024 Processed 17/02/2023 A048230085726 MISS GOCHAM YUCHA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
38 CHETAM AR-05-005-003-003/69
(SIPPI-III) 		0305005000NRG23040120230080490 18/01/2023 Birak Magria 0305005WL000837 Birak Magria 00089 CBIN0284919 3024 3024 Processed 17/02/2023 A048230085786 Mr. BIRAK MAGRIA CENTRAL BANK OF INDIA(607115)
39 CHETAM AR-05-005-004-001/204
(SIPPI-IV) 		0305005000NRG23040120230080572 18/01/2023 Rohna Giba 0305005WL000838 Rohna Giba 00089 CBIN0284919 3024 3024 Processed 17/02/2023 A048230085756 Mrs. YANA GIBA NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
40 CHETAM AR-05-005-004-002/111
(SIPPI-IV) 		0305005000NRG23040120230080626 18/01/2023 Giolin Nilling 0305005WL000838 Giolin Nilling 00415 SBIN0001396 3024 3024 Processed 17/02/2023 A048230085668 MR GIOLLING NILLING STATE BANK OF INDIA(508548)
41 CHETAM AR-05-005-004-002/165
(SIPPI-IV) 		0305005000NRG23040120230080646 18/01/2023 Ashok Nilling 0305005WL000838 Ashok Nilling 00415 SBIN0001396 3024 3024 Processed 17/02/2023 A048230085781 SHRI ASHOK NILLING STATE BANK OF INDIA(508548)
42 CHETAM AR-05-005-004-002/167
(SIPPI-IV) 		0305005000NRG23040120230080648 18/01/2023 Budak Nilling 0305005WL000838 Budak Nilling 00415 SBIN0001396 3024 3024 Processed 17/02/2023 A048230085779 MR BUDAK NILLING STATE BANK OF INDIA(508548)
43 CHETAM AR-05-005-004-002/169
(SIPPI-IV) 		0305005000NRG23040120230080650 18/01/2023 Burak Nilling 0305005WL000838 Burak Nilling 00415 SBIN0001396 3024 3024 Processed 17/02/2023 A048230085780 SHRI BURAK NILLING STATE BANK OF INDIA(508548)
SubTotal 12096 12096
44 CHETAM AR-05-005-004-002/122
(SIPPI-IV) 		0305005000NRG23040120230080634 18/01/2023 Karnu Yomcha 0305005WL000838 Karnu Yomcha 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230085651 MISS KARNU YOMCHA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
45 CHETAM AR-05-005-003-001/10-A
(SIPPI-III) 		0305005000NRG23040120230080340 18/01/2023 Tacho Lingsa 0305005WL000837 Tacho Lingsa 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085795 Shri TACHO LINGSA CENTRAL BANK OF INDIA(607115)
46 CHETAM AR-05-005-003-001/119
(SIPPI-III) 		0305005000NRG23040120230080344 18/01/2023 Mopa Nilling 0305005WL000837 Mopa Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085799 SHRI MOPA NILLING STATE BANK OF INDIA(508548)
47 CHETAM AR-05-005-003-001/12-A
(SIPPI-III) 		0305005000NRG23040120230080345 18/01/2023 Yania Lingsa 0305005WL000837 Yania Lingsa 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085749 Mrs. YANIA LINGSA ARUNACHAL PRADESH RURAL BANK(607216)
48 CHETAM AR-05-005-003-001/130
(SIPPI-III) 		0305005000NRG23040120230080348 18/01/2023 Yati Battak 0305005WL000837 Yati Battak 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085672 MS YATI BATAK STATE BANK OF INDIA(508548)
49 CHETAM AR-05-005-003-001/132
(SIPPI-III) 		0305005000NRG23040120230080350 18/01/2023 Yayir Nilling 0305005WL000837 Yayir Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085810 Miss. YAYIR NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 CHETAM AR-05-005-003-001/17-A
(SIPPI-III) 		0305005000NRG23040120230080359 18/01/2023 Tabu Lingsa 0305005WL000837 Tabu Lingsa 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085716 Mr. TABU LINGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 CHETAM AR-05-005-003-001/2-A
(SIPPI-III) 		0305005000NRG23040120230080365 18/01/2023 Mr.Tatu Nilling 0305005WL000837 Mr.Tatu Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085630 MR TATU NILLING STATE BANK OF INDIA(508548)
52 CHETAM AR-05-005-003-001/29-A
(SIPPI-III) 		0305005000NRG23040120230080369 18/01/2023 Takio lingsa 0305005WL000837 Takio lingsa 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085667 MR TAKIO LINGSA STATE BANK OF INDIA(508548)
53 CHETAM AR-05-005-003-001/3-A
(SIPPI-III) 		0305005000NRG23040120230080370 18/01/2023 Smt.YalungLingsa 0305005WL000837 Smt.YalungLingsa 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085787 Mrs. YALUNG LINGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 CHETAM AR-05-005-003-001/6-A
(SIPPI-III) 		0305005000NRG23040120230080372 18/01/2023 Smt.Moni Nilling 0305005WL000837 Smt.Moni Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085708 MISS MONI NILLING STATE BANK OF INDIA(508548)
55 CHETAM AR-05-005-003-001/7-A
(SIPPI-III) 		0305005000NRG23040120230080374 18/01/2023 Yagam Lingsa 0305005WL000837 Yagam Lingsa 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085717 MRS YAGAM LINGSA STATE BANK OF INDIA(508548)
56 CHETAM AR-05-005-003-001/80
(SIPPI-III) 		0305005000NRG23040120230080378 18/01/2023 Ayan Chader 0305005WL000837 Ayan Chader 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085718 MISS AYAN CHADER STATE BANK OF INDIA(508548)
57 CHETAM AR-05-005-003-002/10-B
(SIPPI-III) 		0305005000NRG23040120230080379 18/01/2023 Taro Cheging 0305005WL000837 Taro Cheging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085669 MR TARO CHEGING STATE BANK OF INDIA(508548)
58 CHETAM AR-05-005-003-002/120
(SIPPI-III) 		0305005000NRG23040120230080380 18/01/2023 Yalum Cheging 0305005WL000837 Yalum Cheging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085739 Mrs. YALUM CHEGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 CHETAM AR-05-005-003-002/125
(SIPPI-III) 		0305005000NRG23040120230080382 18/01/2023 Tapa Cheging 0305005WL000837 Tapa Cheging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085766 MR TAPA CHEGING STATE BANK OF INDIA(508548)
60 CHETAM AR-05-005-003-002/149
(SIPPI-III) 		0305005000NRG23040120230080389 18/01/2023 Tatum Chiging 0305005WL000837 Tatum Chiging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085776 MR TATUM CHIGING STATE BANK OF INDIA(508548)
61 CHETAM AR-05-005-003-002/150
(SIPPI-III) 		0305005000NRG23040120230080390 18/01/2023 Yapa Dugi 0305005WL000837 Yapa Dugi 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085728 MISS YAPA DUGI STATE BANK OF INDIA(508548)
62 CHETAM AR-05-005-003-002/9-B
(SIPPI-III) 		0305005000NRG23040120230080402 18/01/2023 Tachak Cheging 0305005WL000837 Tachak Cheging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085783 MR TACHAK CHEGING STATE BANK OF INDIA(508548)
63 CHETAM AR-05-005-003-003/1-C
(SIPPI-III) 		0305005000NRG23040120230080403 18/01/2023 Yani Mara 0305005WL000837 Yani Mara 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085714 YANI MARA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHETAM AR-05-005-003-003/106
(SIPPI-III) 		0305005000NRG23040120230080406 18/01/2023 Yaro Dai 0305005WL000837 Yaro Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085724 MISS YARO DAI STATE BANK OF INDIA(508548)
65 CHETAM AR-05-005-003-003/109
(SIPPI-III) 		0305005000NRG23040120230080409 18/01/2023 Tachung Magria 0305005WL000837 Tachung Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085800 MR TACHUNG MAGRIA STATE BANK OF INDIA(508548)
66 CHETAM AR-05-005-003-003/112
(SIPPI-III) 		0305005000NRG23040120230080412 18/01/2023 Tabu Magria 0305005WL000837 Tabu Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085754 MR TABU MAGRIA STATE BANK OF INDIA(508548)
67 CHETAM AR-05-005-003-003/113
(SIPPI-III) 		0305005000NRG23040120230080413 18/01/2023 Yaning Rigia 0305005WL000837 Yaning Rigia 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085801 Miss. YANING RIGIA ARUNACHAL PRADESH RURAL BANK(607216)
68 CHETAM AR-05-005-003-003/115
(SIPPI-III) 		0305005000NRG23040120230080415 18/01/2023 Yakio Dabu Nilling 0305005WL000837 Yakio Dabu Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085689 MRS YAKIO DABU NILLING STATE BANK OF INDIA(508548)
69 CHETAM AR-05-005-003-003/121
(SIPPI-III) 		0305005000NRG23040120230080417 18/01/2023 Tai Magria 0305005WL000837 Tai Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085721 MR TAI MAGRIA STATE BANK OF INDIA(508548)
70 CHETAM AR-05-005-003-003/123
(SIPPI-III) 		0305005000NRG23040120230080419 18/01/2023 Talo Magria 0305005WL000837 Talo Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085811 Mr. TALO MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 CHETAM AR-05-005-003-003/131-D
(SIPPI-III) 		0305005000NRG23040120230080422 18/01/2023 Talung Magria 0305005WL000837 Talung Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085693 MR TALUNG MAGRIA STATE BANK OF INDIA(508548)
72 CHETAM AR-05-005-003-003/14-C
(SIPPI-III) 		0305005000NRG23040120230080432 18/01/2023 Tabu Magria 0305005WL000837 Tabu Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085685 MR TABU MAGRIA STATE BANK OF INDIA(508548)
73 CHETAM AR-05-005-003-003/158
(SIPPI-III) 		0305005000NRG23040120230080437 18/01/2023 Remee Magria 0305005WL000837 Remee Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085809 Miss. RIMME MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 CHETAM AR-05-005-003-003/176
(SIPPI-III) 		0305005000NRG23040120230080453 18/01/2023 Aniak Nilling 0305005WL000837 Aniak Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085813 Mr. ANIAK NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 CHETAM AR-05-005-003-003/177
(SIPPI-III) 		0305005000NRG23040120230080454 18/01/2023 Yatu Darba 0305005WL000837 Yatu Darba 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085808 MS YATU DARBA STATE BANK OF INDIA(508548)
76 CHETAM AR-05-005-003-003/21-C
(SIPPI-III) 		0305005000NRG23040120230080459 18/01/2023 Yala Magria 0305005WL000837 Yala Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085741 MRS YALA MAGRIA STATE BANK OF INDIA(508548)
77 CHETAM AR-05-005-003-003/25-C
(SIPPI-III) 		0305005000NRG23040120230080462 18/01/2023 Yaru Magria 0305005WL000837 Yaru Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085746 MRS YARU MAGRIA LTI STATE BANK OF INDIA(508548)
78 CHETAM AR-05-005-003-003/3-C
(SIPPI-III) 		0305005000NRG23040120230080466 18/01/2023 Gumpor Magria 0305005WL000837 Gumpor Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085626 Mr. GUMPOR MAGARIA ARUNACHAL PRADESH RURAL BANK(607216)
79 CHETAM AR-05-005-003-003/32-C
(SIPPI-III) 		0305005000NRG23040120230080467 18/01/2023 Binje Nilling 0305005WL000837 Binje Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085764 Mr. BINJE NILLING ARUNACHAL PRADESH RURAL BANK(607216)
80 CHETAM AR-05-005-003-003/38-C
(SIPPI-III) 		0305005000NRG23040120230080470 18/01/2023 Yamak Magria 0305005WL000837 Yamak Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085769 Mrs. YAMAK MAGRIA ARUNACHAL PRADESH RURAL BANK(607216)
81 CHETAM AR-05-005-003-003/41-C
(SIPPI-III) 		0305005000NRG23040120230080472 18/01/2023 Tajam Magria 0305005WL000837 Tajam Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085674 SHRI TAJAM MAGRIA STATE BANK OF INDIA(508548)
82 CHETAM AR-05-005-003-003/43-C
(SIPPI-III) 		0305005000NRG23040120230080474 18/01/2023 Yapung Magria 0305005WL000837 Yapung Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085736 MRS YAPUNG MAGRIA STATE BANK OF INDIA(508548)
83 CHETAM AR-05-005-003-003/44-C
(SIPPI-III) 		0305005000NRG23040120230080475 18/01/2023 Yayum Magria 0305005WL000837 Yayum Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085770 MRS YAYUM MAGRIA STATE BANK OF INDIA(508548)
84 CHETAM AR-05-005-003-003/53-C
(SIPPI-III) 		0305005000NRG23040120230080481 18/01/2023 Talen Magria 0305005WL000837 Talen Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085771 MR TALEN MAGRIA STATE BANK OF INDIA(508548)
85 CHETAM AR-05-005-003-003/54
(SIPPI-III) 		0305005000NRG23040120230080482 18/01/2023 Yading Magria 0305005WL000837 Yading Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085731 MS YADING MAGRIA STATE BANK OF INDIA(508548)
86 CHETAM AR-05-005-003-003/58-D
(SIPPI-III) 		0305005000NRG23040120230080485 18/01/2023 Yama Magria 0305005WL000837 Yama Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085696 Mrs. YAMA MAGRIA ARUNACHAL PRADESH RURAL BANK(607216)
87 CHETAM AR-05-005-003-003/6-C
(SIPPI-III) 		0305005000NRG23040120230080486 18/01/2023 Yashmi Nilling 0305005WL000837 Yashmi Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085733 MISS YASHMI NILLING STATE BANK OF INDIA(508548)
88 CHETAM AR-05-005-003-003/75
(SIPPI-III) 		0305005000NRG23040120230080494 18/01/2023 Seni Gingba 0305005WL000837 Seni Gingba 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085711 Miss. SENI GINGBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 CHETAM AR-05-005-003-003/84
(SIPPI-III) 		0305005000NRG23040120230080497 18/01/2023 Densi Magria Nilling 0305005WL000837 Densi Magria Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085797 MISS YANIA MAGRIA STATE BANK OF INDIA(508548)
90 CHETAM AR-05-005-003-003/87
(SIPPI-III) 		0305005000NRG23040120230080499 18/01/2023 Tada Magria 0305005WL000837 Tada Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085738 Mr. MINDA MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 CHETAM AR-05-005-003-003/90
(SIPPI-III) 		0305005000NRG23040120230080503 18/01/2023 Yake Magria 0305005WL000837 Yake Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085792 MS YAKE MAGRIA STATE BANK OF INDIA(508548)
92 CHETAM AR-05-005-003-003/91
(SIPPI-III) 		0305005000NRG23040120230080504 18/01/2023 Yapi Magria 0305005WL000837 Yapi Magria 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085692 MISS YAPI MAGARIA STATE BANK OF INDIA(508548)
93 CHETAM AR-05-005-003-003/92
(SIPPI-III) 		0305005000NRG23040120230080505 18/01/2023 Tai Nilling 0305005WL000837 Tai Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085763 TAI NILLING AXIS BANK(607153)
94 CHETAM AR-05-005-003-003/98
(SIPPI-III) 		0305005000NRG23040120230080511 18/01/2023 Joti Nilling 0305005WL000837 Joti Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085768 MISS JOTI NILLING STATE BANK OF INDIA(508548)
95 CHETAM AR-05-005-003-004/1-A
(SIPPI-III) 		0305005000NRG23040120230080513 18/01/2023 Sh.Takash Nilling 0305005WL000837 Sh.Takash Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085665 MR TAKASH NILLING STATE BANK OF INDIA(508548)
96 CHETAM AR-05-005-003-004/102
(SIPPI-III) 		0305005000NRG23040120230080514 18/01/2023 Yaniak Lingking 0305005WL000837 Yaniak Lingking 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085673 MRS YANIAK LUNGKING STATE BANK OF INDIA(508548)
97 CHETAM AR-05-005-003-004/11-A
(SIPPI-III) 		0305005000NRG23040120230080515 18/01/2023 Sh.Tabu Nilling Lingking 0305005WL000837 Sh.Tabu Nilling Lingking 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085675 Mr. TABU NILLING LINGKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 CHETAM AR-05-005-003-004/13-A
(SIPPI-III) 		0305005000NRG23040120230080519 18/01/2023 Talo Lingking 0305005WL000837 Talo Lingking 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085628 Shri TALO LINGKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 CHETAM AR-05-005-003-004/16-A
(SIPPI-III) 		0305005000NRG23040120230080521 18/01/2023 Lotus Nilling 0305005WL000837 Lotus Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085778 MR LOTUS NILLING STATE BANK OF INDIA(508548)
100 CHETAM AR-05-005-003-004/17-A
(SIPPI-III) 		0305005000NRG23040120230080522 18/01/2023 Mr.Taja Linking 0305005WL000837 Mr.Taja Linking 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085791 MR TAJA LINGKING STATE BANK OF INDIA(508548)
101 CHETAM AR-05-005-003-004/19-A
(SIPPI-III) 		0305005000NRG23040120230080523 18/01/2023 Mr.Mode Nilling 0305005WL000837 Mr.Mode Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085663 SHRI MODE NILLING STATE BANK OF INDIA(508548)
102 CHETAM AR-05-005-003-004/22-A
(SIPPI-III) 		0305005000NRG23040120230080526 18/01/2023 Smt.Jini Nilling 0305005WL000837 Smt.Jini Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085798 Miss. JINI NILLING BANK OF MAHARASHTRA(607387)
103 CHETAM AR-05-005-003-004/28-A
(SIPPI-III) 		0305005000NRG23040120230080528 18/01/2023 Yapung lingking 0305005WL000837 Yapung lingking 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085759 Mrs. YAPONG RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 CHETAM AR-05-005-003-004/55
(SIPPI-III) 		0305005000NRG23040120230080531 18/01/2023 Tachung Nilling 0305005WL000837 Tachung Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085747 Mr. TACHUNG NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 CHETAM AR-05-005-003-004/56
(SIPPI-III) 		0305005000NRG23040120230080532 18/01/2023 Kamniom LIngking 0305005WL000837 Kamniom LIngking 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085804 Mr. KAMNIOM LINGKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 CHETAM AR-05-005-004-001/115-C
(SIPPI-IV) 		0305005000NRG23040120230080541 18/01/2023 Yaming jeke 0305005WL000838 Yaming jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085788 MRS YAMING JEKE STATE BANK OF INDIA(508548)
107 CHETAM AR-05-005-004-001/149
(SIPPI-IV) 		0305005000NRG23040120230080551 18/01/2023 Yajum Jeke 0305005WL000838 Yajum Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085812 Miss. YAJUM JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 CHETAM AR-05-005-004-001/16-C
(SIPPI-IV) 		0305005000NRG23040120230080556 18/01/2023 Rania Tamin 0305005WL000838 Rania Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085679 Mrs. RANIA JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 CHETAM AR-05-005-004-001/19-A
(SIPPI-IV) 		0305005000NRG23040120230080560 18/01/2023 Jecha Nilling 0305005WL000838 Jecha Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085737 Mr. JECHA NILLING ARUNACHAL PRADESH RURAL BANK(607216)
110 CHETAM AR-05-005-004-001/2
(SIPPI-IV) 		0305005000NRG23040120230080563 18/01/2023 Topan Nilling 0305005WL000838 Topan Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085701 MR TOPAN NILLING STATE BANK OF INDIA(508548)
111 CHETAM AR-05-005-004-001/205
(SIPPI-IV) 		0305005000NRG23040120230080573 18/01/2023 Yajum Jeke 0305005WL000838 Yajum Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085698 Ms. YAJUM JEKE ARUNACHAL PRADESH RURAL BANK(607216)
112 CHETAM AR-05-005-004-001/207
(SIPPI-IV) 		0305005000NRG23040120230080575 18/01/2023 Deglo Nijum Tamin 0305005WL000838 Deglo Nijum Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085773 SHRI DEGIO NEJUM TAMIN STATE BANK OF INDIA(508548)
113 CHETAM AR-05-005-004-001/22-A
(SIPPI-IV) 		0305005000NRG23040120230080581 18/01/2023 Giodap jeke 0305005WL000838 Giodap jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085767 MR GIODAP JEKE STATE BANK OF INDIA(508548)
114 CHETAM AR-05-005-004-001/23-C
(SIPPI-IV) 		0305005000NRG23040120230080584 18/01/2023 Tapak Jeke 0305005WL000838 Tapak Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085794 Mr. TAPAK JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 CHETAM AR-05-005-004-001/24-C
(SIPPI-IV) 		0305005000NRG23040120230080585 18/01/2023 Yatung Jeke 0305005WL000838 Yatung Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085748 Mrs. YATUNG JEKE ARUNACHAL PRADESH RURAL BANK(607216)
116 CHETAM AR-05-005-004-001/28
(SIPPI-IV) 		0305005000NRG23040120230080588 18/01/2023 Pakio Nilling 0305005WL000838 Pakio Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085744 MRS PAKIO NILLINGRTI STATE BANK OF INDIA(508548)
117 CHETAM AR-05-005-004-001/3
(SIPPI-IV) 		0305005000NRG23040120230080591 18/01/2023 Ragam Bate 0305005WL000838 Ragam Bate 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085715 MR RAGAM BATE STATE BANK OF INDIA(508548)
118 CHETAM AR-05-005-004-001/31
(SIPPI-IV) 		0305005000NRG23040120230080593 18/01/2023 Onju Tamin 0305005WL000838 Onju Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085680 Mrs. ONJU TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 CHETAM AR-05-005-004-001/34
(SIPPI-IV) 		0305005000NRG23040120230080596 18/01/2023 Takar jeke 0305005WL000838 Takar jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085697 Mr. TAKAR JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 CHETAM AR-05-005-004-001/4
(SIPPI-IV) 		0305005000NRG23040120230080597 18/01/2023 Yapung Nilling 0305005WL000838 Yapung Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085784 MISS YAPUNG NILLING STATE BANK OF INDIA(508548)
121 CHETAM AR-05-005-004-001/4-B
(SIPPI-IV) 		0305005000NRG23040120230080598 18/01/2023 Dikjak Jeke 0305005WL000838 Dikjak Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085751 MRS DIKJAK JEKE STATE BANK OF INDIA(508548)
122 CHETAM AR-05-005-004-001/56
(SIPPI-IV) 		0305005000NRG23040120230080600 18/01/2023 Gioma Jeke 0305005WL000838 Gioma Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085793 Mr. TAMA JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 CHETAM AR-05-005-004-001/65
(SIPPI-IV) 		0305005000NRG23040120230080603 18/01/2023 Jimmy Nilling 0305005WL000838 Jimmy Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085707 MS JIMMY NILLING STATE BANK OF INDIA(508548)
124 CHETAM AR-05-005-004-001/68
(SIPPI-IV) 		0305005000NRG23040120230080606 18/01/2023 Yakap Jeke 0305005WL000838 Yakap Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085743 MRS YAKAP JEKE STATE BANK OF INDIA(508548)
125 CHETAM AR-05-005-004-001/7
(SIPPI-IV) 		0305005000NRG23040120230080608 18/01/2023 Damak Nilling 0305005WL000838 Damak Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085706 MS DAMAK NILLING STATE BANK OF INDIA(508548)
126 CHETAM AR-05-005-004-001/70
(SIPPI-IV) 		0305005000NRG23040120230080610 18/01/2023 Yaro Jeke 0305005WL000838 Yaro Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085627 Mrs. YARO JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 CHETAM AR-05-005-004-001/72
(SIPPI-IV) 		0305005000NRG23040120230080612 18/01/2023 Lokesh Jeke 0305005WL000838 Lokesh Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085703 MR LOKESH JEKE STATE BANK OF INDIA(508548)
128 CHETAM AR-05-005-004-001/8-B
(SIPPI-IV) 		0305005000NRG23040120230080613 18/01/2023 Yagam Nilling 0305005WL000838 Yagam Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085625 MRS YAGAM JEKE LTI STATE BANK OF INDIA(508548)
129 CHETAM AR-05-005-004-001/81
(SIPPI-IV) 		0305005000NRG23040120230080615 18/01/2023 Penge Jeke 0305005WL000838 Penge Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085742 MRS PENGA JEKE STATE BANK OF INDIA(508548)
130 CHETAM AR-05-005-004-001/83
(SIPPI-IV) 		0305005000NRG23040120230080617 18/01/2023 Tumke Nilling 0305005WL000838 Tumke Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085700 Mr. TUMKE NILLING ARUNACHAL PRADESH RURAL BANK(607216)
131 CHETAM AR-05-005-004-001/9-B
(SIPPI-IV) 		0305005000NRG23040120230080618 18/01/2023 Mr.Keji Jeke 0305005WL000838 Mr.Keji Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085690 MR KEJI JEKE STATE BANK OF INDIA(508548)
132 CHETAM AR-05-005-004-001/97-C
(SIPPI-IV) 		0305005000NRG23040120230080619 18/01/2023 Smt yapi Marging 0305005WL000838 Smt yapi Marging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085694 MISS YAPI MARGING STATE BANK OF INDIA(508548)
133 CHETAM AR-05-005-004-002/1-D
(SIPPI-IV) 		0305005000NRG23040120230080620 18/01/2023 GIONGA NILLING 0305005WL000838 GIONGA NILLING 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085762 MR GIONGA NILLING STATE BANK OF INDIA(508548)
134 CHETAM AR-05-005-004-002/104-C
(SIPPI-IV) 		0305005000NRG23040120230080623 18/01/2023 Shri Chade Nilling 0305005WL000838 Shri Chade Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085777 Mr. CHADE NILLING ARUNACHAL PRADESH RURAL BANK(607216)
135 CHETAM AR-05-005-004-002/109
(SIPPI-IV) 		0305005000NRG23040120230080624 18/01/2023 Sita Bagbi Nilling 0305005WL000838 Sita Bagbi Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085681 MS SITA BAGBI STATE BANK OF INDIA(508548)
136 CHETAM AR-05-005-004-002/117
(SIPPI-IV) 		0305005000NRG23040120230080629 18/01/2023 Chainy Nilling 0305005WL000838 Chainy Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085758 MS CHAINY NILLING STATE BANK OF INDIA(508548)
137 CHETAM AR-05-005-004-002/12
(SIPPI-IV) 		0305005000NRG23040120230080631 18/01/2023 Debom Nilling 0305005WL000838 Debom Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085671 MR DEBOM NILLING STATE BANK OF INDIA(508548)
138 CHETAM AR-05-005-004-002/120-B
(SIPPI-IV) 		0305005000NRG23040120230080632 18/01/2023 Tadak Nilling 0305005WL000838 Tadak Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085722 MR TADAK NILLING STATE BANK OF INDIA(508548)
139 CHETAM AR-05-005-004-002/14-D
(SIPPI-IV) 		0305005000NRG23040120230080640 18/01/2023 Yake Jeke 0305005WL000838 Yake Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085802 MRS YAKE JEKE STATE BANK OF INDIA(508548)
140 CHETAM AR-05-005-004-002/147
(SIPPI-IV) 		0305005000NRG23040120230080641 18/01/2023 Nguri Pujum 0305005WL000838 Nguri Pujum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085752 MRS NGURI PUJUM STATE BANK OF INDIA(508548)
141 CHETAM AR-05-005-004-002/16
(SIPPI-IV) 		0305005000NRG23040120230080644 18/01/2023 Yagam Jeke 0305005WL000838 Yagam Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085688 MR TADE JEKE STATE BANK OF INDIA(508548)
142 CHETAM AR-05-005-004-002/164
(SIPPI-IV) 		0305005000NRG23040120230080645 18/01/2023 Yana Nilling 0305005WL000838 Yana Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085682 LEYU YANA NILLING UNION BANK OF INDIA(508500)
143 CHETAM AR-05-005-004-002/17-D
(SIPPI-IV) 		0305005000NRG23040120230080651 18/01/2023 Lode Nilling 0305005WL000838 Lode Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085662 MR LODE NILLING STATE BANK OF INDIA(508548)
144 CHETAM AR-05-005-004-002/173
(SIPPI-IV) 		0305005000NRG23040120230080655 18/01/2023 Konia Nilling 0305005WL000838 Konia Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085709 MISS KONIA NILLING STATE BANK OF INDIA(508548)
145 CHETAM AR-05-005-004-002/18-D
(SIPPI-IV) 		0305005000NRG23040120230080661 18/01/2023 Smty Niumpi Ringsing 0305005WL000838 Smty Niumpi Ringsing 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085760 MRS NIUMPI RINGSING STATE BANK OF INDIA(508548)
146 CHETAM AR-05-005-004-002/180
(SIPPI-IV) 		0305005000NRG23040120230080662 18/01/2023 Tapak Nilling 0305005WL000838 Tapak Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085815 MR TAPAK NILLING STATE BANK OF INDIA(508548)
147 CHETAM AR-05-005-004-002/2-D
(SIPPI-IV) 		0305005000NRG23040120230080667 18/01/2023 Tumro Nilling 0305005WL000838 Tumro Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085699 MR TUMRO NILLING STATE BANK OF INDIA(508548)
148 CHETAM AR-05-005-004-002/21-D
(SIPPI-IV) 		0305005000NRG23040120230080668 18/01/2023 Kotu Siga Marbam 0305005WL000838 Kotu Siga Marbam 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085755 MRS KOTU SIGA MARBOM STATE BANK OF INDIA(508548)
149 CHETAM AR-05-005-004-002/214
(SIPPI-IV) 		0305005000NRG23040120230080669 18/01/2023 Locha Jeke 0305005WL000838 Locha Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085814 Mr. LOCHA JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 CHETAM AR-05-005-004-002/215
(SIPPI-IV) 		0305005000NRG23040120230080670 18/01/2023 Oshni Jeke 0305005WL000838 Oshni Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085702 OSNI JEKE AXIS BANK(607153)
151 CHETAM AR-05-005-004-002/217
(SIPPI-IV) 		0305005000NRG23040120230080671 18/01/2023 Jebin Nilling 0305005WL000838 Jebin Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085816 Mr. JEBIN NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 CHETAM AR-05-005-004-002/22-D
(SIPPI-IV) 		0305005000NRG23040120230080672 18/01/2023 Boto Nilling 0305005WL000838 Boto Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085670 MR BOTO NILLING STATE BANK OF INDIA(508548)
153 CHETAM AR-05-005-004-002/25
(SIPPI-IV) 		0305005000NRG23040120230080676 18/01/2023 Api Nilling 0305005WL000838 Api Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085678 Ms. API NILLLING ARUNACHAL PRADESH RURAL BANK(607216)
154 CHETAM AR-05-005-004-002/27-D
(SIPPI-IV) 		0305005000NRG23040120230080678 18/01/2023 Chedam Nilling 0305005WL000838 Chedam Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085734 MRS CHEDAM NILLING LTI STATE BANK OF INDIA(508548)
155 CHETAM AR-05-005-004-002/28-D
(SIPPI-IV) 		0305005000NRG23040120230080679 18/01/2023 Yaw Jeke 0305005WL000838 Yaw Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085806 Mrs. YAW JEKE ARUNACHAL PRADESH RURAL BANK(607216)
156 CHETAM AR-05-005-004-002/36
(SIPPI-IV) 		0305005000NRG23040120230080681 18/01/2023 Yanu Riddy 0305005WL000838 Yanu Riddy 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085705 Mrs. ANU NILLING ARUNACHAL PRADESH RURAL BANK(607216)
157 CHETAM AR-05-005-004-002/49
(SIPPI-IV) 		0305005000NRG23040120230080685 18/01/2023 Devi Ringsing 0305005WL000838 Devi Ringsing 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085712 MS DEVI RINGSING STATE BANK OF INDIA(508548)
158 CHETAM AR-05-005-004-002/50
(SIPPI-IV) 		0305005000NRG23040120230080686 18/01/2023 Yanam Jeke 0305005WL000838 Yanam Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085774 MISS YANAM JEKE STATE BANK OF INDIA(508548)
159 CHETAM AR-05-005-004-002/50-D
(SIPPI-IV) 		0305005000NRG23040120230080687 18/01/2023 Mr.Jai Nilling 0305005WL000838 Mr.Jai Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085652 MR JAI NILLING STATE BANK OF INDIA(508548)
160 CHETAM AR-05-005-004-002/51
(SIPPI-IV) 		0305005000NRG23040120230080689 18/01/2023 Ania Nilling 0305005WL000838 Ania Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085720 MRS ANIA NILLING STATE BANK OF INDIA(508548)
161 CHETAM AR-05-005-004-002/7-D
(SIPPI-IV) 		0305005000NRG23040120230080694 18/01/2023 Mr.Bhabu Nilling 0305005WL000838 Mr.Bhabu Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085753 Mr. BHABU NILLING CENTRAL BANK OF INDIA(607115)
162 CHETAM AR-05-005-004-002/74
(SIPPI-IV) 		0305005000NRG23040120230080695 18/01/2023 Talom Jeke 0305005WL000838 Talom Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085765 MR TALOM JEKE STATE BANK OF INDIA(508548)
163 CHETAM AR-05-005-004-003/1-D
(SIPPI-IV) 		0305005000NRG23040120230080701 18/01/2023 TACHU NILLING 0305005WL000838 TACHU NILLING 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085687 MR TACHU NILLING STATE BANK OF INDIA(508548)
164 CHETAM AR-05-005-004-003/101
(SIPPI-IV) 		0305005000NRG23040120230080704 18/01/2023 Koyal Boging 0305005WL000838 Koyal Boging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085772 MS KOYAL BOGING STATE BANK OF INDIA(508548)
165 CHETAM AR-05-005-004-003/11-A
(SIPPI-IV) 		0305005000NRG23040120230080707 18/01/2023 Tatak Nilling 0305005WL000838 Tatak Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085686 MR TATAK NILLING STATE BANK OF INDIA(508548)
166 CHETAM AR-05-005-004-003/126
(SIPPI-IV) 		0305005000NRG23040120230080709 18/01/2023 Sajak Marbom 0305005WL000838 Sajak Marbom 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085789 MRS SAJAK MARBOM STATE BANK OF INDIA(508548)
167 CHETAM AR-05-005-004-003/131
(SIPPI-IV) 		0305005000NRG23040120230080713 18/01/2023 Larik Boging 0305005WL000838 Larik Boging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085666 MRS LARIK BOGING STATE BANK OF INDIA(508548)
168 CHETAM AR-05-005-004-003/132
(SIPPI-IV) 		0305005000NRG23040120230080714 18/01/2023 Koni Boging 0305005WL000838 Koni Boging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085775 MISS KONI BOGING STATE BANK OF INDIA(508548)
169 CHETAM AR-05-005-004-003/15-A
(SIPPI-IV) 		0305005000NRG23040120230080721 18/01/2023 Yanga Nilling 0305005WL000838 Yanga Nilling 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085761 YANGA NILLING AXIS BANK(607153)
170 CHETAM AR-05-005-004-003/192
(SIPPI-IV) 		0305005000NRG23040120230080731 18/01/2023 Amai Jeke 0305005WL000838 Amai Jeke 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085723 MS AMAI JEKE STATE BANK OF INDIA(508548)
171 CHETAM AR-05-005-004-003/4-A
(SIPPI-IV) 		0305005000NRG23040120230080740 18/01/2023 Tai Boging 0305005WL000838 Tai Boging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085677 MR TAI BOGING STATE BANK OF INDIA(508548)
172 CHETAM AR-05-005-004-003/54
(SIPPI-IV) 		0305005000NRG23040120230080744 18/01/2023 Guman Bate 0305005WL000838 Guman Bate 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085704 MR GUMAN BATE STATE BANK OF INDIA(508548)
173 CHETAM AR-05-005-004-003/55
(SIPPI-IV) 		0305005000NRG23040120230080745 18/01/2023 Jimi Gumsar 0305005WL000838 Jimi Gumsar 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085803 Mrs. JIMI GUMSAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
174 CHETAM AR-05-005-004-003/95
(SIPPI-IV) 		0305005000NRG23040120230080755 18/01/2023 Yapak Boging 0305005WL000838 Yapak Boging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085730 MRS YAPAK BOGING STATE BANK OF INDIA(508548)
175 CHETAM AR-05-005-004-003/98
(SIPPI-IV) 		0305005000NRG23040120230080758 18/01/2023 Tatung Ninghkesh Marbam 0305005WL000838 Tatung Ninghkesh Marbam 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085745 MR TATUNG NINGHKESH MARBAM STATE BANK OF INDIA(508548)
176 CHETAM AR-05-005-004-003/99
(SIPPI-IV) 		0305005000NRG23040120230080759 18/01/2023 Taro Boging 0305005WL000838 Taro Boging 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085683 MR TARO BOGING STATE BANK OF INDIA(508548)
177 CHETAM AR-05-005-004-004/115
(SIPPI-IV) 		0305005000NRG23040120230080769 18/01/2023 Yape Daru 0305005WL000838 Yape Daru 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085805 Mrs. YAPE DARU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
178 CHETAM AR-05-005-004-004/12-B
(SIPPI-IV) 		0305005000NRG23040120230080771 18/01/2023 Takar Gumsar Tamin 0305005WL000838 Takar Gumsar Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085729 MR HOKAR DARU STATE BANK OF INDIA(508548)
179 CHETAM AR-05-005-004-004/13-B
(SIPPI-IV) 		0305005000NRG23040120230080773 18/01/2023 Tako Daru 0305005WL000838 Tako Daru 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085740 Mr. TAKO DARU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
180 CHETAM AR-05-005-004-004/144
(SIPPI-IV) 		0305005000NRG23040120230080777 18/01/2023 Gumin Bate 0305005WL000838 Gumin Bate 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085796 MR GUMIN BATE STATE BANK OF INDIA(508548)
181 CHETAM AR-05-005-004-004/160
(SIPPI-IV) 		0305005000NRG23040120230080787 18/01/2023 Lopa Daru 0305005WL000838 Lopa Daru 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085790 MRS LOPA DARU STATE BANK OF INDIA(508548)
182 CHETAM AR-05-005-004-004/45
(SIPPI-IV) 		0305005000NRG23040120230080793 18/01/2023 Yajum Gumsar 0305005WL000838 Yajum Gumsar 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085710 MS YAJUM DARU STATE BANK OF INDIA(508548)
183 CHETAM AR-05-005-004-004/7-B
(SIPPI-IV) 		0305005000NRG23040120230080797 18/01/2023 Talom Gumsar 0305005WL000838 Talom Gumsar 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085676 MR TALOM GUMSAR STATE BANK OF INDIA(508548)
184 CHETAM AR-05-005-004-004/79
(SIPPI-IV) 		0305005000NRG23040120230080798 18/01/2023 Tagi Daru 0305005WL000838 Tagi Daru 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085727 MR TAGI DARU STATE BANK OF INDIA(508548)
SubTotal 423360 423360
185 CHETAM AR-05-005-003-003/136
(SIPPI-III) 		0305005000NRG23040120230080428 18/01/2023 Yali Magria 0305005WL000837 Yali Magria 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085807 MISS YALI MAGARIA STATE BANK OF INDIA(508548)
186 CHETAM AR-05-005-004-001/203
(SIPPI-IV) 		0305005000NRG23040120230080571 18/01/2023 Yanu Nilling 0305005WL000838 Yanu Nilling 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085785 MRS YANU NILLING STATE BANK OF INDIA(508548)
187 CHETAM AR-05-005-004-002/175
(SIPPI-IV) 		0305005000NRG23040120230080657 18/01/2023 Yadam Jeke 0305005WL000838 Yadam Jeke 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085725 MS YADAM JEKE STATE BANK OF INDIA(508548)
188 CHETAM AR-05-005-004-004/103
(SIPPI-IV) 		0305005000NRG23040120230080762 18/01/2023 Yakam Gumsar 0305005WL000838 Yakam Gumsar 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085653 MRS YAKAM GUMSAR STATE BANK OF INDIA(508548)
SubTotal 12096 12096
189 CHETAM AR-05-005-003-003/108
(SIPPI-III) 		0305005000NRG23040120230080408 18/01/2023 Tayo Magria 0305005WL000837 Tayo Magria 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085695 MR TAYO MAGRIA STATE BANK OF INDIA(508548)
190 CHETAM AR-05-005-003-003/123-D
(SIPPI-III) 		0305005000NRG23040120230080420 18/01/2023 Tai Magria 0305005WL000837 Tai Magria 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085732 MR TAI MAGRIA STATE BANK OF INDIA(508548)
191 CHETAM AR-05-005-003-003/134-A
(SIPPI-III) 		0305005000NRG23040120230080425 18/01/2023 Tali magria 0305005WL000837 Tali magria 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085713 MR TALI MAGRIA STATE BANK OF INDIA(508548)
192 CHETAM AR-05-005-004-001/152
(SIPPI-IV) 		0305005000NRG23040120230080555 18/01/2023 Yabi Laa 0305005WL000838 Yabi Laa 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085719 MISS YABI LAA STATE BANK OF INDIA(508548)
193 CHETAM AR-05-005-004-001/212
(SIPPI-IV) 		0305005000NRG23040120230080580 18/01/2023 Tania Jeke 0305005WL000838 Tania Jeke 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085664 TANIA JEKE IDBI BANK(607095)
194 CHETAM AR-05-005-004-001/62
(SIPPI-IV) 		0305005000NRG23040120230080601 18/01/2023 Yajak Nilling 0305005WL000838 Yajak Nilling 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085757 MRS YAJAK NILLING STATE BANK OF INDIA(508548)
195 CHETAM AR-05-005-004-003/186
(SIPPI-IV) 		0305005000NRG23040120230080727 18/01/2023 Yania Jeke 0305005WL000838 Yania Jeke 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085691 MS YANIA JEKE STATE BANK OF INDIA(508548)
196 CHETAM AR-05-005-004-003/187
(SIPPI-IV) 		0305005000NRG23040120230080728 18/01/2023 Tarak Jeke 0305005WL000838 Tarak Jeke 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085629 MR TARAK JEKE STATE BANK OF INDIA(508548)
197 CHETAM AR-05-005-004-003/191
(SIPPI-IV) 		0305005000NRG23040120230080730 18/01/2023 Yana Nilling 0305005WL000838 Yana Nilling 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085782 MISS YANA NILLING STATE BANK OF INDIA(508548)
198 CHETAM AR-05-005-004-003/72
(SIPPI-IV) 		0305005000NRG23040120230080749 18/01/2023 Taram Nilling 0305005WL000838 Taram Nilling 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085684 TARAM NILLING CANARA BANK(508532)
SubTotal 30240 30240
199 CHETAM AR-05-005-004-002/75
(SIPPI-IV) 		0305005000NRG23040120230080696 18/01/2023 Chello Yatu 0305005WL000838 Chello Yatu 00415 SBIN0012976 3024 3024 Processed 17/02/2023 A048230085750 CHELLO YATU BANK OF INDIA(508505)
SubTotal 3024 3024
200 CHETAM AR-05-005-003-001/182
(SIPPI-III) 		0305005000NRG23040120230080362 18/01/2023 Sonita Nilling Lingsa 0305005WL000837 Sonita Nilling Lingsa 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085632 Mrs. SUNITA NILLING LINGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
201 CHETAM AR-05-005-003-001/25-A
(SIPPI-III) 		0305005000NRG23040120230080367 18/01/2023 Taning Lingsa 0305005WL000837 Taning Lingsa 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085638 Mr. TANING LINGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
202 CHETAM AR-05-005-003-001/79
(SIPPI-III) 		0305005000NRG23040120230080377 18/01/2023 Yatak Nilling 0305005WL000837 Yatak Nilling 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085641 Miss. YATAK NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
203 CHETAM AR-05-005-003-002/127
(SIPPI-III) 		0305005000NRG23040120230080383 18/01/2023 Yaniak Chiging 0305005WL000837 Yaniak Chiging 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085633 Mrs. YANIAK CHEGING ARUNACHAL PRADESH RURAL BANK(607216)
204 CHETAM AR-05-005-003-002/2-B
(SIPPI-III) 		0305005000NRG23040120230080395 18/01/2023 Yasum Cheging 0305005WL000837 Yasum Cheging 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085826 Mrs. YASUM CHEGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
205 CHETAM AR-05-005-003-002/59
(SIPPI-III) 		0305005000NRG23040120230080399 18/01/2023 Tagok Cheging 0305005WL000837 Tagok Cheging 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085636 Mr. TAGOK CHEGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
206 CHETAM AR-05-005-003-002/6-B
(SIPPI-III) 		0305005000NRG23040120230080400 18/01/2023 Tato Cheging 0305005WL000837 Tato Cheging 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085827 Mr. TATO CHEGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
207 CHETAM AR-05-005-003-002/81
(SIPPI-III) 		0305005000NRG23040120230080401 18/01/2023 Tadam Cheging 0305005WL000837 Tadam Cheging 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085643 Mr. TADAM CHEGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
208 CHETAM AR-05-005-003-003/114
(SIPPI-III) 		0305005000NRG23040120230080414 18/01/2023 Lokrak Magria 0305005WL000837 Lokrak Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085818 Mr. LOKRAK MAGARIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
209 CHETAM AR-05-005-003-003/122
(SIPPI-III) 		0305005000NRG23040120230080418 18/01/2023 Lobu Magria 0305005WL000837 Lobu Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085645 Mr. LOBU MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
210 CHETAM AR-05-005-003-003/133-A
(SIPPI-III) 		0305005000NRG23040120230080423 18/01/2023 Tara magria 0305005WL000837 Tara magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085825 Mr. TARA MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
211 CHETAM AR-05-005-003-003/136-A
(SIPPI-III) 		0305005000NRG23040120230080429 18/01/2023 Yadik magria 0305005WL000837 Yadik magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085639 Mrs. YADIK MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
212 CHETAM AR-05-005-003-003/137
(SIPPI-III) 		0305005000NRG23040120230080430 18/01/2023 Daknia Magria 0305005WL000837 Daknia Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085635 Mrs. DAKNIA MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
213 CHETAM AR-05-005-003-003/165
(SIPPI-III) 		0305005000NRG23040120230080442 18/01/2023 Yanga Magria 0305005WL000837 Yanga Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085646 Miss. YANGA MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
214 CHETAM AR-05-005-003-003/173
(SIPPI-III) 		0305005000NRG23040120230080450 18/01/2023 Lopi Ringu 0305005WL000837 Lopi Ringu 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085649 MISS TATUNG LOPE STATE BANK OF INDIA(508548)
215 CHETAM AR-05-005-003-003/42-C
(SIPPI-III) 		0305005000NRG23040120230080473 18/01/2023 Tadung Magria 0305005WL000837 Tadung Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085637 Mr. TADUNG MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
216 CHETAM AR-05-005-003-003/48-C
(SIPPI-III) 		0305005000NRG23040120230080478 18/01/2023 Take Magria 0305005WL000837 Take Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085817 Mr. TAKE MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
217 CHETAM AR-05-005-003-003/52-C
(SIPPI-III) 		0305005000NRG23040120230080480 18/01/2023 Yapi Magria 0305005WL000837 Yapi Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085822 Mrs. YAPI MAGRIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
218 CHETAM AR-05-005-003-003/60
(SIPPI-III) 		0305005000NRG23040120230080487 18/01/2023 Yabing Magria 0305005WL000837 Yabing Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085824 MISS YABING MAGRIA STATE BANK OF INDIA(508548)
219 CHETAM AR-05-005-003-003/61
(SIPPI-III) 		0305005000NRG23040120230080488 18/01/2023 Yajok Yorte 0305005WL000837 Yajok Yorte 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085642 Mrs. YAJOK YORTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
220 CHETAM AR-05-005-003-003/70
(SIPPI-III) 		0305005000NRG23040120230080491 18/01/2023 Komchung Nilling 0305005WL000837 Komchung Nilling 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085644 Mr. KOMCHUNG NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
221 CHETAM AR-05-005-003-003/95
(SIPPI-III) 		0305005000NRG23040120230080508 18/01/2023 Suman Magria 0305005WL000837 Suman Magria 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085631 SUMMAN MAGRIA STATE BANK OF INDIA(508548)
222 CHETAM AR-05-005-003-004/5-A
(SIPPI-III) 		0305005000NRG23040120230080530 18/01/2023 Tania Lingking 0305005WL000837 Tania Lingking 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085823 Mr. TANIA LINGKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
223 CHETAM AR-05-005-003-004/7-A
(SIPPI-III) 		0305005000NRG23040120230080535 18/01/2023 Lojum Nilling 0305005WL000837 Lojum Nilling 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085820 LOJUM NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
224 CHETAM AR-05-005-003-004/9-D
(SIPPI-III) 		0305005000NRG23040120230080536 18/01/2023 Yarok Lingking 0305005WL000837 Yarok Lingking 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085821 MRS YAROK LINGKING STATE BANK OF INDIA(508548)
225 CHETAM AR-05-005-004-001/19-C
(SIPPI-IV) 		0305005000NRG23040120230080561 18/01/2023 Nyalo Jeke 0305005WL000838 Nyalo Jeke 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085634 Mr. NYALO JEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
226 CHETAM AR-05-005-004-001/200
(SIPPI-IV) 		0305005000NRG23040120230080568 18/01/2023 Leyu Baison Nilling 0305005WL000838 Leyu Baison Nilling 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085650 Mr. LEYU BAISON NILLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
227 CHETAM AR-05-005-004-002/124
(SIPPI-IV) 		0305005000NRG23040120230080636 18/01/2023 Yane Ringsing 0305005WL000838 Yane Ringsing 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085648 Mrs. YANE RINGSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
228 CHETAM AR-05-005-004-003/133
(SIPPI-IV) 		0305005000NRG23040120230080715 18/01/2023 Kora Marbom 0305005WL000838 Kora Marbom 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085640 MR KORA MARBOM STATE BANK OF INDIA(508548)
229 CHETAM AR-05-005-004-003/42
(SIPPI-IV) 		0305005000NRG23040120230080743 18/01/2023 Tama Boging 0305005WL000838 Tama Boging 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085819 Mr. TAMA BOGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
230 CHETAM AR-05-005-004-004/90
(SIPPI-IV) 		0305005000NRG23040120230080803 18/01/2023 Yanu Bate 0305005WL000838 Yanu Bate 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085647 Miss. YANU BATE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 93744 93744
Total 695520 695520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHETAM AR0305011_180123APB_FTO_20646 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 105840
2 CHETAM AR0305011_180123APB_FTO_20646 Central Bank Of India CBIN0283233 NAHARLAGUN 3024
3 CHETAM AR0305011_180123APB_FTO_20646 Central Bank Of India CBIN0284630 ZIRO 3024
4 CHETAM AR0305011_180123APB_FTO_20646 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 6048
5 CHETAM AR0305011_180123APB_FTO_20646 State Bank of India SBIN0001396 ZIRO 12096
6 CHETAM AR0305011_180123APB_FTO_20646 State Bank of India SBIN0003232 NAHARLAGUN 3024
7 CHETAM AR0305011_180123APB_FTO_20646 State Bank of India SBIN0005818 DAPORIJO 423360
8 CHETAM AR0305011_180123APB_FTO_20646 State Bank of India SBIN0006091 ITANAGAR 12096
9 CHETAM AR0305011_180123APB_FTO_20646 State Bank of India SBIN0010764 GANGA 30240
10 CHETAM AR0305011_180123APB_FTO_20646 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 3024
11 CHETAM AR0305011_180123APB_FTO_20646 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 93744

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