Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:10 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305011_180123APB_FTO_20665
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-05-005-010-002/19-A
(SIPPI-X) 		0305005000NRG23050120230081787 18/01/2023 Pordo Lote 0305005WL000844 Pordo Lote 00026 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085345 Mr. PORDO LOTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 CHETAM AR-05-005-011-001/7-C
(SIPPI-XI) 		0305005000NRG23050120230081932 18/01/2023 Kokum Gumja 0305005WL000845 Kokum Gumja 00026 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085333 Mr. KOKUM GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
3 CHETAM AR-05-005-011-001/8-C
(SIPPI-XI) 		0305005000NRG23050120230081937 18/01/2023 Janu Gumja 0305005WL000845 Janu Gumja 00026 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085295 Mrs. JANU GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 9072 9072
4 CHETAM AR-05-005-010-001/14-C
(SIPPI-X) 		0305005000NRG23050120230081736 18/01/2023 Raja Ruji 0305005WL000844 Raja Ruji 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085325 Mr. RAJA RUJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 CHETAM AR-05-005-010-001/18-C
(SIPPI-X) 		0305005000NRG23050120230081739 18/01/2023 Yorji Ruji 0305005WL000844 Yorji Ruji 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085292 MRS YORGI RUJI STATE BANK OF INDIA(508548)
6 CHETAM AR-05-005-010-001/19-C
(SIPPI-X) 		0305005000NRG23050120230081740 18/01/2023 Tapo Ruji 0305005WL000844 Tapo Ruji 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085293 MR TAPO RUJI STATE BANK OF INDIA(508548)
7 CHETAM AR-05-005-010-002/12-A
(SIPPI-X) 		0305005000NRG23050120230081781 18/01/2023 Kaku Lote 0305005WL000844 Kaku Lote 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085283 Mr. KAKU LOTE ARUNACHAL PRADESH RURAL BANK(607216)
8 CHETAM AR-05-005-010-002/13-A
(SIPPI-X) 		0305005000NRG23050120230081782 18/01/2023 Yayar Lote 0305005WL000844 Yayar Lote 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085288 Mrs. YAYAR LOTE ARUNACHAL PRADESH RURAL BANK(607216)
9 CHETAM AR-05-005-010-002/2-A
(SIPPI-X) 		0305005000NRG23050120230081788 18/01/2023 TADAK LOTE 0305005WL000844 TADAK LOTE 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085284 Mr. TADAK LOTE ARUNACHAL PRADESH RURAL BANK(607216)
10 CHETAM AR-05-005-010-003/115-C
(SIPPI-X) 		0305005000NRG23050120230081817 18/01/2023 Yane Hina 0305005WL000844 Yane Hina 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085290 Mrs. YANE HINA ARUNACHAL PRADESH RURAL BANK(607216)
11 CHETAM AR-05-005-011-001/1-D
(SIPPI-XI) 		0305005000NRG23050120230081891 18/01/2023 Yumgin Gumja 0305005WL000845 Yumgin Gumja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085285 Mr. YUMGIN GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
12 CHETAM AR-05-005-011-001/16-C
(SIPPI-XI) 		0305005000NRG23050120230081903 18/01/2023 Saniak Gumja Tamin 0305005WL000845 Saniak Gumja Tamin 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085287 Mrs. SANIAK GUMJA TAMIN ARUNACHAL PRADESH RURAL BANK(607216)
13 CHETAM AR-05-005-011-001/2-C
(SIPPI-XI) 		0305005000NRG23050120230081906 18/01/2023 Jakio Gumja 0305005WL000845 Jakio Gumja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085326 Mrs. JAKIO GUMJA CENTRAL BANK OF INDIA(607115)
14 CHETAM AR-05-005-011-001/21-C
(SIPPI-XI) 		0305005000NRG23050120230081907 18/01/2023 Rumlin Tamin 0305005WL000845 Rumlin Tamin 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085328 Mr. RUMLIN TAMIN ARUNACHAL PRADESH RURAL BANK(607216)
15 CHETAM AR-05-005-011-001/26-C
(SIPPI-XI) 		0305005000NRG23050120230081911 18/01/2023 Yama Gumja 0305005WL000845 Yama Gumja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085331 Mrs. YAMA GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
16 CHETAM AR-05-005-011-001/32-C
(SIPPI-XI) 		0305005000NRG23050120230081918 18/01/2023 Dacha Tamin 0305005WL000845 Dacha Tamin 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085286 Mr. DACHA GUMJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 CHETAM AR-05-005-011-001/33-C
(SIPPI-XI) 		0305005000NRG23050120230081919 18/01/2023 Rumdam Gumja 0305005WL000845 Rumdam Gumja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085294 Mr. RUMDAM GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
18 CHETAM AR-05-005-011-001/36
(SIPPI-XI) 		0305005000NRG23050120230081922 18/01/2023 Yado Gumja 0305005WL000845 Yado Gumja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085282 Mrs. YADO GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
19 CHETAM AR-05-005-011-001/38
(SIPPI-XI) 		0305005000NRG23050120230081923 18/01/2023 Yane Gumja 0305005WL000845 Yane Gumja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085330 Mrs. YANE GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
20 CHETAM AR-05-005-011-001/41
(SIPPI-XI) 		0305005000NRG23050120230081925 18/01/2023 Renia Gumja Tamin 0305005WL000845 Renia Gumja Tamin 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085327 MR RENIA GUMJA TAMIN STATE BANK OF INDIA(508548)
21 CHETAM AR-05-005-011-001/92-C
(SIPPI-XI) 		0305005000NRG23050120230081950 18/01/2023 Yajar Gumja 0305005WL000845 Yajar Gumja 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085291 Mrs. YAJAR GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
22 CHETAM AR-05-005-011-002/11
(SIPPI-XI) 		0305005000NRG23050120230081962 18/01/2023 Yama Dai 0305005WL000845 Yama Dai 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085289 Mrs. YAMA DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 CHETAM AR-05-005-011-002/57
(SIPPI-XI) 		0305005000NRG23050120230081996 18/01/2023 Tabu Dai 0305005WL000845 Tabu Dai 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085296 Mr. TABU DAI ARUNACHAL PRADESH RURAL BANK(607216)
24 CHETAM AR-05-005-011-002/81
(SIPPI-XI) 		0305005000NRG23050120230082008 18/01/2023 Mami Dai 0305005WL000845 Mami Dai 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085281 Mrs. MAMI DAI ARUNACHAL PRADESH RURAL BANK(607216)
25 CHETAM AR-05-005-011-003/123
(SIPPI-XI) 		0305005000NRG23050120230082030 18/01/2023 Yanam Dai 0305005WL000845 Yanam Dai 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085297 Ms. YANAM DAI ARUNACHAL PRADESH RURAL BANK(607216)
26 CHETAM AR-05-005-011-003/27-B
(SIPPI-XI) 		0305005000NRG23050120230082051 18/01/2023 Tata Dai 0305005WL000845 Tata Dai 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085332 MR TATA DAI STATE BANK OF INDIA(508548)
27 CHETAM AR-05-005-011-003/88-B
(SIPPI-XI) 		0305005000NRG23050120230082064 18/01/2023 Smty Yaring Dai 0305005WL000845 Smty Yaring Dai 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A048230085329 MRS YARING DAI STATE BANK OF INDIA(508548)
SubTotal 72576 72576
28 CHETAM AR-05-005-010-001/64
(SIPPI-X) 		0305005000NRG23050120230081761 18/01/2023 Yapik Ruji 0305005WL000844 Yapik Ruji 00089 CBIN0284919 3024 3024 Processed 17/02/2023 A048230085445 Mrs. YAPIK RUJI CENTRAL BANK OF INDIA(607115)
29 CHETAM AR-05-005-011-001/1-C
(SIPPI-XI) 		0305005000NRG23050120230081890 18/01/2023 Tade Gumja 0305005WL000845 Tade Gumja 00089 CBIN0284919 3024 3024 Processed 17/02/2023 A048230085412 Mr. TADE GUMJA CENTRAL BANK OF INDIA(607115)
30 CHETAM AR-05-005-011-001/102
(SIPPI-XI) 		0305005000NRG23050120230081893 18/01/2023 Dejar Tamin 0305005WL000845 Dejar Tamin 00089 CBIN0284919 3024 3024 Processed 17/02/2023 A048230085414 Mr. DEJAR TAMIN CENTRAL BANK OF INDIA(607115)
31 CHETAM AR-05-005-011-001/103
(SIPPI-XI) 		0305005000NRG23050120230081894 18/01/2023 Yati Gumja 0305005WL000845 Yati Gumja 00089 CBIN0284919 3024 3024 Processed 17/02/2023 A048230085442 MISS YATI GUMJA STATE BANK OF INDIA(508548)
SubTotal 12096 12096
32 CHETAM AR-05-005-011-003/69
(SIPPI-XI) 		0305005000NRG23050120230082061 18/01/2023 Yanu Dai 0305005WL000845 Yanu Dai 00415 SBIN0001396 3024 3024 Processed 17/02/2023 A048230085353 MRS YANU DAI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
33 CHETAM AR-05-005-010-003/41
(SIPPI-X) 		0305005000NRG23050120230081847 18/01/2023 Hemant Hina 0305005WL000844 Hemant Hina 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230085388 MR HEMANT HINA STATE BANK OF INDIA(508548)
34 CHETAM AR-05-005-010-003/56
(SIPPI-X) 		0305005000NRG23050120230081863 18/01/2023 Robart Hina 0305005WL000844 Robart Hina 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230085387 MR ROBART HINA STATE BANK OF INDIA(508548)
35 CHETAM AR-05-005-011-001/80
(SIPPI-XI) 		0305005000NRG23050120230081938 18/01/2023 Kioje Gumja Tamin 0305005WL000845 Kioje Gumja Tamin 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230085334 MR KIOJE GUMJA TAMIN STATE BANK OF INDIA(508548)
36 CHETAM AR-05-005-011-002/100
(SIPPI-XI) 		0305005000NRG23050120230081956 18/01/2023 Gamin Dai 0305005WL000845 Gamin Dai 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230085427 MASTER GAMIN DAI STATE BANK OF INDIA(508548)
37 CHETAM AR-05-005-011-002/51
(SIPPI-XI) 		0305005000NRG23050120230081990 18/01/2023 Tatum Gumja 0305005WL000845 Tatum Gumja 00415 SBIN0003232 3024 3024 Processed 17/02/2023 A048230085323 TATUM GUMJA BANK OF BARODA(606985)
SubTotal 15120 15120
38 CHETAM AR-05-005-010-001/10-C
(SIPPI-X) 		0305005000NRG23050120230081731 18/01/2023 Yabom Ruji 0305005WL000844 Yabom Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085417 Mrs. YABOM RUJI ARUNACHAL PRADESH RURAL BANK(607216)
39 CHETAM AR-05-005-010-001/101-A
(SIPPI-X) 		0305005000NRG23050120230081732 18/01/2023 Ramesh Ruji 0305005WL000844 Ramesh Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085375 MR RAMESH RUJI STATE BANK OF INDIA(508548)
40 CHETAM AR-05-005-010-001/11-C
(SIPPI-X) 		0305005000NRG23050120230081733 18/01/2023 Tade Ruji 0305005WL000844 Tade Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085347 TADE RUJI HDFC BANK LTD(607152)
41 CHETAM AR-05-005-010-001/12-C
(SIPPI-X) 		0305005000NRG23050120230081734 18/01/2023 Nogam ruji 0305005WL000844 Nogam ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085415 MRS NOGAM RUJI STATE BANK OF INDIA(508548)
42 CHETAM AR-05-005-010-001/15-C
(SIPPI-X) 		0305005000NRG23050120230081737 18/01/2023 Taro Ruji 0305005WL000844 Taro Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085440 Mr. TARO RUJI CENTRAL BANK OF INDIA(607115)
43 CHETAM AR-05-005-010-001/23
(SIPPI-X) 		0305005000NRG23050120230081744 18/01/2023 Mr.Kamdam Ruji 0305005WL000844 Mr.Kamdam Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085410 MR KAMDAM RUJI STATE BANK OF INDIA(508548)
44 CHETAM AR-05-005-010-001/26
(SIPPI-X) 		0305005000NRG23050120230081746 18/01/2023 Tagia Ruji 0305005WL000844 Tagia Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085422 Mr. TAGIA RUJI ARUNACHAL PRADESH RURAL BANK(607216)
45 CHETAM AR-05-005-010-001/27-C
(SIPPI-X) 		0305005000NRG23050120230081747 18/01/2023 Kamty Ruji 0305005WL000844 Kamty Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085378 Miss. KAMTY RUJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 CHETAM AR-05-005-010-001/3-C
(SIPPI-X) 		0305005000NRG23050120230081751 18/01/2023 Smt.Logiam Ruji 0305005WL000844 Smt.Logiam Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085406 MRS RIMA JEKE STATE BANK OF INDIA(508548)
47 CHETAM AR-05-005-010-001/30
(SIPPI-X) 		0305005000NRG23050120230081752 18/01/2023 Yangam Ruji 0305005WL000844 Yangam Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085421 YANGAM RUJI CANARA BANK(508532)
48 CHETAM AR-05-005-010-001/32
(SIPPI-X) 		0305005000NRG23050120230081754 18/01/2023 Yami Lusi Sorum 0305005WL000844 Yami Lusi Sorum 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085356 MISS YAMI LUSI SORUM STATE BANK OF INDIA(508548)
49 CHETAM AR-05-005-010-001/50
(SIPPI-X) 		0305005000NRG23050120230081757 18/01/2023 Yania Ruji 0305005WL000844 Yania Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085372 MRS YANIA RUJI STATE BANK OF INDIA(508548)
50 CHETAM AR-05-005-010-001/6-C
(SIPPI-X) 		0305005000NRG23050120230081760 18/01/2023 Yanga Ruji 0305005WL000844 Yanga Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085354 Miss. YANGA RUJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 CHETAM AR-05-005-010-001/67
(SIPPI-X) 		0305005000NRG23050120230081764 18/01/2023 Yami Natam 0305005WL000844 Yami Natam 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085384 MISS YAMI NTAM STATE BANK OF INDIA(508548)
52 CHETAM AR-05-005-010-001/68
(SIPPI-X) 		0305005000NRG23050120230081765 18/01/2023 Raj Ruji 0305005WL000844 Raj Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085416 MR RAJ RUJI STATE BANK OF INDIA(508548)
53 CHETAM AR-05-005-010-001/80
(SIPPI-X) 		0305005000NRG23050120230081766 18/01/2023 Yadik Garam 0305005WL000844 Yadik Garam 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085435 MISS YADIK GARAM STATE BANK OF INDIA(508548)
54 CHETAM AR-05-005-010-001/90
(SIPPI-X) 		0305005000NRG23050120230081771 18/01/2023 Yaki Nasi 0305005WL000844 Yaki Nasi 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085376 MISS YAKI NASI STATE BANK OF INDIA(508548)
55 CHETAM AR-05-005-010-001/91
(SIPPI-X) 		0305005000NRG23050120230081772 18/01/2023 Yani Ruji 0305005WL000844 Yani Ruji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085432 YANI RUJI ICICI BANK LTD(508534)
56 CHETAM AR-05-005-010-002/1-A
(SIPPI-X) 		0305005000NRG23050120230081775 18/01/2023 DIPOR LOTE 0305005WL000844 DIPOR LOTE 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085431 MR DIPOR LOTE STATE BANK OF INDIA(508548)
57 CHETAM AR-05-005-010-002/101-A
(SIPPI-X) 		0305005000NRG23050120230081776 18/01/2023 Yamak Maying 0305005WL000844 Yamak Maying 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085371 Mrs. YAMAK MAYING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 CHETAM AR-05-005-010-002/103
(SIPPI-X) 		0305005000NRG23050120230081777 18/01/2023 Porkam Lote 0305005WL000844 Porkam Lote 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085393 MR PORKAM LOTE STATE BANK OF INDIA(508548)
59 CHETAM AR-05-005-010-002/112-A
(SIPPI-X) 		0305005000NRG23050120230081780 18/01/2023 Tachu Mosi 0305005WL000844 Tachu Mosi 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085344 Mr. TACHU MOSI AND PORJI LOTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 CHETAM AR-05-005-010-002/17-A
(SIPPI-X) 		0305005000NRG23050120230081785 18/01/2023 Sachak Lote 0305005WL000844 Sachak Lote 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085425 MRS SACHAK LOTE STATE BANK OF INDIA(508548)
61 CHETAM AR-05-005-010-002/18-A
(SIPPI-X) 		0305005000NRG23050120230081786 18/01/2023 Yama Lote 0305005WL000844 Yama Lote 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085374 MRS YAMA LOTE BABLA STATE BANK OF INDIA(508548)
62 CHETAM AR-05-005-010-002/6-A
(SIPPI-X) 		0305005000NRG23050120230081795 18/01/2023 Gionu lote 0305005WL000844 Gionu lote 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085426 Mrs. GIONU LOTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 CHETAM AR-05-005-010-002/7-A
(SIPPI-X) 		0305005000NRG23050120230081796 18/01/2023 Yapik lote 0305005WL000844 Yapik lote 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085339 MRS YAPIK LOTE STATE BANK OF INDIA(508548)
64 CHETAM AR-05-005-010-002/71
(SIPPI-X) 		0305005000NRG23050120230081797 18/01/2023 Same Roji 0305005WL000844 Same Roji 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085419 MRS SAME ROJI STATE BANK OF INDIA(508548)
65 CHETAM AR-05-005-010-002/72
(SIPPI-X) 		0305005000NRG23050120230081798 18/01/2023 Yapu Bayor 0305005WL000844 Yapu Bayor 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085361 MISS YAPU BAYOR STATE BANK OF INDIA(508548)
66 CHETAM AR-05-005-010-002/89
(SIPPI-X) 		0305005000NRG23050120230081802 18/01/2023 Taakesh Lote 0305005WL000844 Taakesh Lote 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085341 Mr. TAAKESH LOTE ARUNACHAL PRADESH RURAL BANK(607216)
67 CHETAM AR-05-005-010-003/1-B
(SIPPI-X) 		0305005000NRG23050120230081807 18/01/2023 Yapi Hina 0305005WL000844 Yapi Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085300 Mrs. YAPI HINA AND YAMI LAMDIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 CHETAM AR-05-005-010-003/102
(SIPPI-X) 		0305005000NRG23050120230081811 18/01/2023 Yadam Pigia 0305005WL000844 Yadam Pigia 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085423 Miss. YADAM PIGIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 CHETAM AR-05-005-010-003/114-C
(SIPPI-X) 		0305005000NRG23050120230081816 18/01/2023 Bopi Hina 0305005WL000844 Bopi Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085433 Miss. BOPI HINA ARUNACHAL PRADESH RURAL BANK(607216)
70 CHETAM AR-05-005-010-003/13-B
(SIPPI-X) 		0305005000NRG23050120230081819 18/01/2023 Talo Hina 0305005WL000844 Talo Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085307 MR TALO HINA STATE BANK OF INDIA(508548)
71 CHETAM AR-05-005-010-003/15-B
(SIPPI-X) 		0305005000NRG23050120230081821 18/01/2023 Yorpu Hina 0305005WL000844 Yorpu Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085390 Mrs. YORPU HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 CHETAM AR-05-005-010-003/21-B
(SIPPI-X) 		0305005000NRG23050120230081827 18/01/2023 Sh.Tadam Hina 0305005WL000844 Sh.Tadam Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085301 MR TADAM HINA STATE BANK OF INDIA(508548)
73 CHETAM AR-05-005-010-003/22-B
(SIPPI-X) 		0305005000NRG23050120230081828 18/01/2023 Madam Hina 0305005WL000844 Madam Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085447 Mr. MADAM HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 CHETAM AR-05-005-010-003/24-B
(SIPPI-X) 		0305005000NRG23050120230081830 18/01/2023 Tagiam Hina 0305005WL000844 Tagiam Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085298 Mr. G.H ENTERPRISES ARUNACHAL PRADESH RURAL BANK(607216)
75 CHETAM AR-05-005-010-003/26-B
(SIPPI-X) 		0305005000NRG23050120230081832 18/01/2023 Damcho Bayor 0305005WL000844 Damcho Bayor 00415 SBIN0005818 3024 3024 Rejected 17/02/2023 A048230085436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CHETAM AR-05-005-010-003/32-B
(SIPPI-X) 		0305005000NRG23050120230081837 18/01/2023 Mr.Tania Hina 0305005WL000844 Mr.Tania Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085363 Mr. TANIA HINA ARUNACHAL PRADESH RURAL BANK(607216)
77 CHETAM AR-05-005-010-003/33-B
(SIPPI-X) 		0305005000NRG23050120230081838 18/01/2023 Rozi Hina 0305005WL000844 Rozi Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085324 Ms. ROZI HINA INDIAN BANK(607105)
78 CHETAM AR-05-005-010-003/35-B
(SIPPI-X) 		0305005000NRG23050120230081840 18/01/2023 Yakio Hina 0305005WL000844 Yakio Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085392 MRS YAKIO HINA STATE BANK OF INDIA(508548)
79 CHETAM AR-05-005-010-003/38-B
(SIPPI-X) 		0305005000NRG23050120230081842 18/01/2023 Tali Hina 0305005WL000844 Tali Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085305 Mr. TALI HINA ARUNACHAL PRADESH RURAL BANK(607216)
80 CHETAM AR-05-005-010-003/39
(SIPPI-X) 		0305005000NRG23050120230081843 18/01/2023 Tai Bayor 0305005WL000844 Tai Bayor 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085434 MR TAI BAYOR STATE BANK OF INDIA(508548)
81 CHETAM AR-05-005-010-003/4-B
(SIPPI-X) 		0305005000NRG23050120230081845 18/01/2023 Chudam Hina 0305005WL000844 Chudam Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085335 MR CHUDAM HINA STATE BANK OF INDIA(508548)
82 CHETAM AR-05-005-010-003/40
(SIPPI-X) 		0305005000NRG23050120230081846 18/01/2023 Chunam Hina 0305005WL000844 Chunam Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085370 MR CHUNAM HINA STATE BANK OF INDIA(508548)
83 CHETAM AR-05-005-010-003/41-B
(SIPPI-X) 		0305005000NRG23050120230081848 18/01/2023 Mr.Tagam Hina 0305005WL000844 Mr.Tagam Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085367 Mr. TAGAM HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 CHETAM AR-05-005-010-003/43
(SIPPI-X) 		0305005000NRG23050120230081850 18/01/2023 Manisha Hina 0305005WL000844 Manisha Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085351 MISS MANISHA HINA STATE BANK OF INDIA(508548)
85 CHETAM AR-05-005-010-003/44-B
(SIPPI-X) 		0305005000NRG23050120230081852 18/01/2023 Pakpo Hina 0305005WL000844 Pakpo Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085377 MR PAKPO HINA STATE BANK OF INDIA(508548)
86 CHETAM AR-05-005-010-003/46-B
(SIPPI-X) 		0305005000NRG23050120230081856 18/01/2023 Kepa Hina 0305005WL000844 Kepa Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085346 Mr. KEPA HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 CHETAM AR-05-005-010-003/48
(SIPPI-X) 		0305005000NRG23050120230081857 18/01/2023 Yali Hina 0305005WL000844 Yali Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085304 MRS YALI HINA STATE BANK OF INDIA(508548)
88 Dumporijo AR-05-005-010-003/49
(TOPO-HECHE-V) 		0305005000NRG23050120230081858 18/01/2023 Yanya Ronya 0305005WL000844 Yanya Ronya 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085373 Mrs. YANYA RONYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 CHETAM AR-05-005-010-003/60
(SIPPI-X) 		0305005000NRG23050120230081867 18/01/2023 Mami Soki 0305005WL000844 Mami Soki 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085352 MISS MAMI SOKI STATE BANK OF INDIA(508548)
90 CHETAM AR-05-005-010-003/62
(SIPPI-X) 		0305005000NRG23050120230081869 18/01/2023 Manju Hina 0305005WL000844 Manju Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085342 Mrs. MANJU HINA (BAGBI) ARUNACHAL PRADESH RURAL BANK(607216)
91 CHETAM AR-05-005-010-003/69
(SIPPI-X) 		0305005000NRG23050120230081871 18/01/2023 Binkia Hina 0305005WL000844 Binkia Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085391 MRS BINKIA HINA RTI STATE BANK OF INDIA(508548)
92 CHETAM AR-05-005-010-003/84
(SIPPI-X) 		0305005000NRG23050120230081881 18/01/2023 Luxmi Hina 0305005WL000844 Luxmi Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085381 MISS LUXMI HINA STATE BANK OF INDIA(508548)
93 CHETAM AR-05-005-010-003/85
(SIPPI-X) 		0305005000NRG23050120230081882 18/01/2023 Yasi Hina 0305005WL000844 Yasi Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085441 MISS YASI HINA STATE BANK OF INDIA(508548)
94 CHETAM AR-05-005-010-003/97
(SIPPI-X) 		0305005000NRG23050120230081888 18/01/2023 Yapong Pading 0305005WL000844 Yapong Pading 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085338 MISS YANIA DONI STATE BANK OF INDIA(508548)
95 CHETAM AR-05-005-010-003/99
(SIPPI-X) 		0305005000NRG23050120230081889 18/01/2023 Liman Hina 0305005WL000844 Liman Hina 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085448 Miss. LIMAN HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 CHETAM AR-05-005-011-001/11-C
(SIPPI-XI) 		0305005000NRG23050120230081897 18/01/2023 Kokio Tamin 0305005WL000845 Kokio Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085439 Mr. KOKIO TAMIN ARUNACHAL PRADESH RURAL BANK(607216)
97 CHETAM AR-05-005-011-001/111
(SIPPI-XI) 		0305005000NRG23050120230081899 18/01/2023 Yapung Gumja 0305005WL000845 Yapung Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085408 MRS YAPUNG GUMJA STATE BANK OF INDIA(508548)
98 CHETAM AR-05-005-011-001/14-C
(SIPPI-XI) 		0305005000NRG23050120230081901 18/01/2023 Jesu Gumja 0305005WL000845 Jesu Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085389 Mr. JESU GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
99 CHETAM AR-05-005-011-001/22-C
(SIPPI-XI) 		0305005000NRG23050120230081908 18/01/2023 Tadak Gumja 0305005WL000845 Tadak Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085386 MR TADAK GUMJA STATE BANK OF INDIA(508548)
100 CHETAM AR-05-005-011-001/27-C
(SIPPI-XI) 		0305005000NRG23050120230081912 18/01/2023 Taba Gumja 0305005WL000845 Taba Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085303 Mr. TABA GUMJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 CHETAM AR-05-005-011-001/28-C
(SIPPI-XI) 		0305005000NRG23050120230081913 18/01/2023 Takio Gumja 0305005WL000845 Takio Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085299 MR TAKIO GUMJA STATE BANK OF INDIA(508548)
102 CHETAM AR-05-005-011-001/30-C
(SIPPI-XI) 		0305005000NRG23050120230081916 18/01/2023 Yaje Gumja 0305005WL000845 Yaje Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085350 MISS YAJE GUMJA STATE BANK OF INDIA(508548)
103 CHETAM AR-05-005-011-001/63
(SIPPI-XI) 		0305005000NRG23050120230081931 18/01/2023 Yapa Gumja 0305005WL000845 Yapa Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085308 MRS YAPA GUMJA STATE BANK OF INDIA(508548)
104 CHETAM AR-05-005-011-001/77
(SIPPI-XI) 		0305005000NRG23050120230081934 18/01/2023 Soni Gumja 0305005WL000845 Soni Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085418 MISS SONI GUMJA STATE BANK OF INDIA(508548)
105 CHETAM AR-05-005-011-001/78
(SIPPI-XI) 		0305005000NRG23050120230081935 18/01/2023 Nyaku Gumja Tamin 0305005WL000845 Nyaku Gumja Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085444 Mr. NYAKU GUMJA TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 CHETAM AR-05-005-011-001/83
(SIPPI-XI) 		0305005000NRG23050120230081940 18/01/2023 Taku Gumja Tamin 0305005WL000845 Taku Gumja Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085357 MR TAKU GUMJA TAMIN STATE BANK OF INDIA(508548)
107 CHETAM AR-05-005-011-001/84
(SIPPI-XI) 		0305005000NRG23050120230081941 18/01/2023 Lipi Gumja 0305005WL000845 Lipi Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085379 MR LIPI GUMJA STATE BANK OF INDIA(508548)
108 CHETAM AR-05-005-011-001/85
(SIPPI-XI) 		0305005000NRG23050120230081942 18/01/2023 Yapa Gumja 0305005WL000845 Yapa Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085411 Mrs. YAPA GUMJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 CHETAM AR-05-005-011-001/87
(SIPPI-XI) 		0305005000NRG23050120230081944 18/01/2023 Yasum Gumja 0305005WL000845 Yasum Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085430 MRS YASUM GUMJA STATE BANK OF INDIA(508548)
110 CHETAM AR-05-005-011-001/88
(SIPPI-XI) 		0305005000NRG23050120230081945 18/01/2023 Pade Sera 0305005WL000845 Pade Sera 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085362 MRS PADE SERA STATE BANK OF INDIA(508548)
111 CHETAM AR-05-005-011-001/91
(SIPPI-XI) 		0305005000NRG23050120230081948 18/01/2023 Kachak Gumja 0305005WL000845 Kachak Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085348 Mrs. KACHAK CHEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 CHETAM AR-05-005-011-001/92
(SIPPI-XI) 		0305005000NRG23050120230081949 18/01/2023 Demo Gumja Tamin 0305005WL000845 Demo Gumja Tamin 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085424 MR DEMO TAMIN STATE BANK OF INDIA(508548)
113 CHETAM AR-05-005-011-001/94
(SIPPI-XI) 		0305005000NRG23050120230081952 18/01/2023 Matu Gumja 0305005WL000845 Matu Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085446 Mr. MATU GUMJA ARUNACHAL PRADESH RURAL BANK(607216)
114 CHETAM AR-05-005-011-001/95
(SIPPI-XI) 		0305005000NRG23050120230081953 18/01/2023 Takio Gumja 0305005WL000845 Takio Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085402 MR TAKIO GUMJA STATE BANK OF INDIA(508548)
115 CHETAM AR-05-005-011-002/1-A
(SIPPI-XI) 		0305005000NRG23050120230081954 18/01/2023 Taling Dai 0305005WL000845 Taling Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085403 Mr. TALING DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 CHETAM AR-05-005-011-002/10
(SIPPI-XI) 		0305005000NRG23050120230081955 18/01/2023 Singom Dai 0305005WL000845 Singom Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085420 Mr. TAGAM DAI ARUNACHAL PRADESH RURAL BANK(607216)
117 CHETAM AR-05-005-011-002/104
(SIPPI-XI) 		0305005000NRG23050120230081959 18/01/2023 Yaw Dai 0305005WL000845 Yaw Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085429 MRS YAW DAI STATE BANK OF INDIA(508548)
118 CHETAM AR-05-005-011-002/16-A
(SIPPI-XI) 		0305005000NRG23050120230081970 18/01/2023 Kebu Dai 0305005WL000845 Kebu Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085404 Shri KEBU DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 CHETAM AR-05-005-011-002/17-A
(SIPPI-XI) 		0305005000NRG23050120230081971 18/01/2023 Tania Dai 0305005WL000845 Tania Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085401 MR TANIA DAI STATE BANK OF INDIA(508548)
120 CHETAM AR-05-005-011-002/23-A
(SIPPI-XI) 		0305005000NRG23050120230081976 18/01/2023 Jene Dai 0305005WL000845 Jene Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085397 Mrs. JENE DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 CHETAM AR-05-005-011-002/28
(SIPPI-XI) 		0305005000NRG23050120230081978 18/01/2023 Pulsari Dai 0305005WL000845 Pulsari Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085437 MRS PULSARI DAI STATE BANK OF INDIA(508548)
122 CHETAM AR-05-005-011-002/42
(SIPPI-XI) 		0305005000NRG23050120230081984 18/01/2023 Yabom Dai 0305005WL000845 Yabom Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085385 MS YABOM DAI STATE BANK OF INDIA(508548)
123 CHETAM AR-05-005-011-002/46
(SIPPI-XI) 		0305005000NRG23050120230081985 18/01/2023 Yade Dai 0305005WL000845 Yade Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085365 MISS YADE DAI STATE BANK OF INDIA(508548)
124 CHETAM AR-05-005-011-002/50-A
(SIPPI-XI) 		0305005000NRG23050120230081989 18/01/2023 Dacho Dai 0305005WL000845 Dacho Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085343 MR DACHO DAI STATE BANK OF INDIA(508548)
125 CHETAM AR-05-005-011-002/53
(SIPPI-XI) 		0305005000NRG23050120230081992 18/01/2023 Gebin Ligu 0305005WL000845 Gebin Ligu 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085369 Mr. TABIN LIGU ARUNACHAL PRADESH RURAL BANK(607216)
126 CHETAM AR-05-005-011-002/60
(SIPPI-XI) 		0305005000NRG23050120230081998 18/01/2023 Tania Dai 0305005WL000845 Tania Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085306 MR TANIA DAI STATE BANK OF INDIA(508548)
127 CHETAM AR-05-005-011-002/74
(SIPPI-XI) 		0305005000NRG23050120230082005 18/01/2023 Yade Dai 0305005WL000845 Yade Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085394 MS YADE DAI STATE BANK OF INDIA(508548)
128 CHETAM AR-05-005-011-002/8-A
(SIPPI-XI) 		0305005000NRG23050120230082007 18/01/2023 Yaring Dai 0305005WL000845 Yaring Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085398 Mrs. YARING DAI ARUNACHAL PRADESH RURAL BANK(607216)
129 CHETAM AR-05-005-011-003/102-A
(SIPPI-XI) 		0305005000NRG23050120230082015 18/01/2023 Tajin Dai 0305005WL000845 Tajin Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085360 MR TAJIN DAI STATE BANK OF INDIA(508548)
130 CHETAM AR-05-005-011-003/103-C
(SIPPI-XI) 		0305005000NRG23050120230082016 18/01/2023 Tapak Dai 0305005WL000845 Tapak Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085359 MR TAPAK DAI STATE BANK OF INDIA(508548)
131 CHETAM AR-05-005-011-003/104-B
(SIPPI-XI) 		0305005000NRG23050120230082017 18/01/2023 Punam Dai 0305005WL000845 Punam Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085396 MISS PUNAM DAI STATE BANK OF INDIA(508548)
132 CHETAM AR-05-005-011-003/118
(SIPPI-XI) 		0305005000NRG23050120230082024 18/01/2023 Yania Dai 0305005WL000845 Yania Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085302 YANIA DAI STATE BANK OF INDIA(508548)
133 CHETAM AR-05-005-011-003/122
(SIPPI-XI) 		0305005000NRG23050120230082029 18/01/2023 Tadak Dai 0305005WL000845 Tadak Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085443 MR TADAK DAI STATE BANK OF INDIA(508548)
134 CHETAM AR-05-005-011-003/14-B
(SIPPI-XI) 		0305005000NRG23050120230082033 18/01/2023 Smt. Yaw Dai 0305005WL000845 Smt. Yaw Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085383 MRS YAW DAI STATE BANK OF INDIA(508548)
135 CHETAM AR-05-005-011-003/17
(SIPPI-XI) 		0305005000NRG23050120230082037 18/01/2023 Ropi Dai 0305005WL000845 Ropi Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085407 MRS ROPI DAI STATE BANK OF INDIA(508548)
136 CHETAM AR-05-005-011-003/17-B
(SIPPI-XI) 		0305005000NRG23050120230082038 18/01/2023 Labin Dai 0305005WL000845 Labin Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085358 MR LABIN DAI STATE BANK OF INDIA(508548)
137 CHETAM AR-05-005-011-003/20
(SIPPI-XI) 		0305005000NRG23050120230082042 18/01/2023 Yala Dai 0305005WL000845 Yala Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085395 MRS YALA DAI RTI STATE BANK OF INDIA(508548)
138 CHETAM AR-05-005-011-003/22
(SIPPI-XI) 		0305005000NRG23050120230082044 18/01/2023 Yara Dai 0305005WL000845 Yara Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085413 MRS YARA DAI STATE BANK OF INDIA(508548)
139 CHETAM AR-05-005-011-003/24
(SIPPI-XI) 		0305005000NRG23050120230082047 18/01/2023 Tagia Dai 0305005WL000845 Tagia Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085355 MR TAGIA DAI STATE BANK OF INDIA(508548)
140 CHETAM AR-05-005-011-003/25
(SIPPI-XI) 		0305005000NRG23050120230082048 18/01/2023 Chachu Dai 0305005WL000845 Chachu Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085382 MR CHACHU DAI STATE BANK OF INDIA(508548)
141 CHETAM AR-05-005-011-003/25-B
(SIPPI-XI) 		0305005000NRG23050120230082049 18/01/2023 Sh.. Tapa Dai 0305005WL000845 Sh.. Tapa Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085340 MR TAPA DAI STATE BANK OF INDIA(508548)
142 CHETAM AR-05-005-011-003/3-B
(SIPPI-XI) 		0305005000NRG23050120230082052 18/01/2023 Tagin Dai 0305005WL000845 Tagin Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085337 MR TAGIN DAI STATE BANK OF INDIA(508548)
143 CHETAM AR-05-005-011-003/30
(SIPPI-XI) 		0305005000NRG23050120230082053 18/01/2023 Yano Dai 0305005WL000845 Yano Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085405 Mrs. YANO DAI ARUNACHAL PRADESH RURAL BANK(607216)
144 CHETAM AR-05-005-011-003/34
(SIPPI-XI) 		0305005000NRG23050120230082056 18/01/2023 Tai Gumja 0305005WL000845 Tai Gumja 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085409 MR TAI GUMJA STATE BANK OF INDIA(508548)
145 CHETAM AR-05-005-011-003/5-B
(SIPPI-XI) 		0305005000NRG23050120230082059 18/01/2023 Tania Dai 0305005WL000845 Tania Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085400 MR TANIA DAI LTI STATE BANK OF INDIA(508548)
146 CHETAM AR-05-005-011-003/70
(SIPPI-XI) 		0305005000NRG23050120230082062 18/01/2023 Yater Nasi 0305005WL000845 Yater Nasi 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085368 MISS YATER NASI STATE BANK OF INDIA(508548)
147 CHETAM AR-05-005-011-003/97
(SIPPI-XI) 		0305005000NRG23050120230082069 18/01/2023 Tapak Dai 0305005WL000845 Tapak Dai 00415 SBIN0005818 3024 3024 Processed 17/02/2023 A048230085399 MR TAPAK DAI STATE BANK OF INDIA(508548)
SubTotal 332640 332640
148 CHETAM AR-05-005-010-003/68
(SIPPI-X) 		0305005000NRG23050120230081870 18/01/2023 Chulom Hina 0305005WL000844 Chulom Hina 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085428 MS CHULOM HINA STATE BANK OF INDIA(508548)
149 CHETAM AR-05-005-011-001/82
(SIPPI-XI) 		0305005000NRG23050120230081939 18/01/2023 Jito Gumja 0305005WL000845 Jito Gumja 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085349 JITO GUMJA AXIS BANK(607153)
150 CHETAM AR-05-005-011-001/90
(SIPPI-XI) 		0305005000NRG23050120230081947 18/01/2023 Jesmyi Tamin 0305005WL000845 Jesmyi Tamin 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085438 Ms. Jesnyi Tamin INDIAN BANK(607105)
151 CHETAM AR-05-005-011-003/33
(SIPPI-XI) 		0305005000NRG23050120230082055 18/01/2023 Lonia Gumja 0305005WL000845 Lonia Gumja 00415 SBIN0006091 3024 3024 Processed 17/02/2023 A048230085336 Mr. LONIA GUMJA CENTRAL BANK OF INDIA(607115)
SubTotal 12096 12096
152 CHETAM AR-05-005-010-002/94
(SIPPI-X) 		0305005000NRG23050120230081804 18/01/2023 Tage Digli 0305005WL000844 Tage Digli 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085364 MR TAGE DIGLI STATE BANK OF INDIA(508548)
153 CHETAM AR-05-005-010-003/58
(SIPPI-X) 		0305005000NRG23050120230081865 18/01/2023 Mamar Hina 0305005WL000844 Mamar Hina 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085366 MR MAMAR HINA STATE BANK OF INDIA(508548)
154 CHETAM AR-05-005-011-001/34
(SIPPI-XI) 		0305005000NRG23050120230081920 18/01/2023 Azad Gumja Tamin 0305005WL000845 Azad Gumja Tamin 00415 SBIN0010764 3024 3024 Processed 17/02/2023 A048230085380 MR AZAD GUMJA STATE BANK OF INDIA(508548)
SubTotal 9072 9072
155 CHETAM AR-05-005-010-001/16-C
(SIPPI-X) 		0305005000NRG23050120230081738 18/01/2023 Donia Ruji 0305005WL000844 Donia Ruji 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085318 Mrs. DONIA RUJI BANK OF MAHARASHTRA(607387)
156 CHETAM AR-05-005-010-001/31
(SIPPI-X) 		0305005000NRG23050120230081753 18/01/2023 Loka Ruji 0305005WL000844 Loka Ruji 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085453 Mr. LOKA RUJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 CHETAM AR-05-005-010-001/4-C
(SIPPI-X) 		0305005000NRG23050120230081755 18/01/2023 Tami Ruji 0305005WL000844 Tami Ruji 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085311 MR TAMI RUJI STATE BANK OF INDIA(508548)
158 CHETAM AR-05-005-010-001/59
(SIPPI-X) 		0305005000NRG23050120230081759 18/01/2023 Yaki Ruji 0305005WL000844 Yaki Ruji 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085322 Miss. YAKI RUJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 CHETAM AR-05-005-010-001/87
(SIPPI-X) 		0305005000NRG23050120230081767 18/01/2023 Pogum Ruji 0305005WL000844 Pogum Ruji 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085314 Mrs. POGUM RUJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 CHETAM AR-05-005-010-001/88
(SIPPI-X) 		0305005000NRG23050120230081768 18/01/2023 Anam Hinju 0305005WL000844 Anam Hinju 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085317 Miss. ANAM HINJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 CHETAM AR-05-005-010-002/106-A
(SIPPI-X) 		0305005000NRG23050120230081778 18/01/2023 Denu lote 0305005WL000844 Denu lote 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085316 Mrs. DENU LOTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 CHETAM AR-05-005-010-002/11-A
(SIPPI-X) 		0305005000NRG23050120230081779 18/01/2023 Yagam Lote 0305005WL000844 Yagam Lote 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085309 Mrs. YAGAM LOT AND YAYAR LOTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 CHETAM AR-05-005-010-003/18-B
(SIPPI-X) 		0305005000NRG23050120230081823 18/01/2023 Yagi Hina 0305005WL000844 Yagi Hina 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085452 Mrs. YAGI HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 CHETAM AR-05-005-010-003/25
(SIPPI-X) 		0305005000NRG23050120230081831 18/01/2023 GAMSON HINA 0305005WL000844 GAMSON HINA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085313 Mr. GAMSON HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 CHETAM AR-05-005-010-003/96
(SIPPI-X) 		0305005000NRG23050120230081887 18/01/2023 Tadam Hina 0305005WL000844 Tadam Hina 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085320 Mr. TADAM HINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 CHETAM AR-05-005-011-001/108
(SIPPI-XI) 		0305005000NRG23050120230081895 18/01/2023 Giamgok Gumja 0305005WL000845 Giamgok Gumja 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085315 Mrs. GIAMGOK GUMJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 CHETAM AR-05-005-011-001/2
(SIPPI-XI) 		0305005000NRG23050120230081905 18/01/2023 Bingpi Gumja 0305005WL000845 Bingpi Gumja 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085312 Mrs. BINGPI GUMJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 CHETAM AR-05-005-011-001/31-C
(SIPPI-XI) 		0305005000NRG23050120230081917 18/01/2023 Rumje Tamin 0305005WL000845 Rumje Tamin 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085451 Mr. RUMJE TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 CHETAM AR-05-005-011-001/4
(SIPPI-XI) 		0305005000NRG23050120230081924 18/01/2023 Yama Tamin 0305005WL000845 Yama Tamin 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085310 Mrs. YAMA TAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 CHETAM AR-05-005-011-002/66
(SIPPI-XI) 		0305005000NRG23050120230082001 18/01/2023 Yane Dai 0305005WL000845 Yane Dai 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085321 Mrs. YANE DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 CHETAM AR-05-005-011-002/7
(SIPPI-XI) 		0305005000NRG23050120230082003 18/01/2023 Bupi Gumja 0305005WL000845 Bupi Gumja 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085319 Mrs. BUPI GUMJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
172 CHETAM AR-05-005-011-003/10-B
(SIPPI-XI) 		0305005000NRG23050120230082013 18/01/2023 Yayum Dai 0305005WL000845 Yayum Dai 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085454 MRS YAYUM DAI STATE BANK OF INDIA(508548)
173 CHETAM AR-05-005-011-003/20-B
(SIPPI-XI) 		0305005000NRG23050120230082043 18/01/2023 Guma Dai 0305005WL000845 Guma Dai 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085450 Mr. GUMA DAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
174 CHETAM AR-05-005-011-003/6-B
(SIPPI-XI) 		0305005000NRG23050120230082060 18/01/2023 Tara Dai 0305005WL000845 Tara Dai 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A048230085449 TARA DAI BANK OF BARODA(606985)
SubTotal 60480 60480
Total 526176 526176

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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_20665 Arunachal Pradesh Rural Bank SBIN0005818 Daporijo 9072
2 CHETAM AR0305011_180123APB_FTO_20665 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 72576
3 CHETAM AR0305011_180123APB_FTO_20665 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 12096
4 CHETAM AR0305011_180123APB_FTO_20665 State Bank of India SBIN0001396 ZIRO 3024
5 CHETAM AR0305011_180123APB_FTO_20665 State Bank of India SBIN0003232 NAHARLAGUN 15120
6 CHETAM AR0305011_180123APB_FTO_20665 State Bank of India SBIN0005818 DAPORIJO 332640
7 CHETAM AR0305011_180123APB_FTO_20665 State Bank of India SBIN0006091 ITANAGAR 12096
8 CHETAM AR0305011_180123APB_FTO_20665 State Bank of India SBIN0010764 GANGA 9072
9 CHETAM AR0305011_180123APB_FTO_20665 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 60480

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