Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310002_181222APB_FTO_17420
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 Khagam-Miao AR-10-002-009-002/96
(Kharsang) 		0310002000NRG23171220220049084 18/12/2022 CHOCHO RONYA 0310002WL000723 CHOCHO RONYA 00415 SBIN0003915 3456 3456 Processed 17/02/2023 A047230027067 CHOCHO RONYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Khagam-Miao AR-10-002-010-001/144
(Nongtham) 		0310002000NRG23171220220049004 18/12/2022 SHEMCHOM KIMSING 0310002WL000721 SHEMCHOM KIMSING 00415 SBIN0003915 3456 3456 Processed 17/02/2023 A047230027011 SHEMCHOM KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
3 Khagam-Miao AR-10-002-010-001/144
(Nongtham) 		0310002000NRG23171220220049003 18/12/2022 SHEMCHOM KIMSING 0310002WL000721 SHEMCHOM KIMSING 00415 SBIN0003915 432 432 Processed 17/02/2023 A047230027010 SHEMCHOM KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
4 Khagam-Miao AR-10-002-010-001/145
(Nongtham) 		0310002000NRG23171220220049006 18/12/2022 KONYAI KHILAK 0310002WL000721 KONYAI KHILAK 00415 SBIN0003915 432 432 Processed 17/02/2023 A047230027008 MISS KONYAI KHILAK STATE BANK OF INDIA(508548)
5 Khagam-Miao AR-10-002-010-001/145
(Nongtham) 		0310002000NRG23171220220049005 18/12/2022 KONYAI KHILAK 0310002WL000721 KONYAI KHILAK 00415 SBIN0003915 3456 3456 Processed 17/02/2023 A047230027007 MISS KONYAI KHILAK STATE BANK OF INDIA(508548)
6 Khagam-Miao AR-10-002-016-001/200
(Balinong) 		0310002000NRG23171220220049142 18/12/2022 SULEM MOSSANG 0310002WL000726 SULEM MOSSANG 00415 SBIN0003915 3456 3456 Processed 17/02/2023 A047230027065 Mrs. SULEM MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 14688 14688
7 Khagam-Miao AR-10-002-009-002/107
(Kharsang) 		0310002000NRG23171220220049057 18/12/2022 SAMSON NGEMU 0310002WL000723 SAMSON NGEMU 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027009 MR SAMSON NGEMU STATE BANK OF INDIA(508548)
8 Khagam-Miao AR-10-002-009-002/84
(Kharsang) 		0310002000NRG23171220220049075 18/12/2022 RUNGKHIP SANGWAL 0310002WL000723 RUNGKHIP SANGWAL 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027088 RUNGKHIP SANGKA SANGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Khagam-Miao AR-10-002-009-002/91
(Kharsang) 		0310002000NRG23171220220049080 18/12/2022 KITNEM NGEMU 0310002WL000723 KITNEM NGEMU 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027086 KITNEM NGEMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Khagam-Miao AR-10-002-009-002/92
(Kharsang) 		0310002000NRG23171220220049081 18/12/2022 EMU CHANGMI 0310002WL000723 EMU CHANGMI 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027075 EMU CHANGMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Khagam-Miao AR-10-002-010-001/158
(Nongtham) 		0310002000NRG23171220220049008 18/12/2022 PUCHA KIMSING 0310002WL000721 PUCHA KIMSING 00415 SBIN0017202 432 432 Processed 17/02/2023 A047230027069 PUCHA KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khagam-Miao AR-10-002-010-001/158
(Nongtham) 		0310002000NRG23171220220049007 18/12/2022 PUCHA KIMSING 0310002WL000721 PUCHA KIMSING 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027068 PUCHA KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
13 Khagam-Miao AR-10-002-010-001/161
(Nongtham) 		0310002000NRG23171220220049012 18/12/2022 NGILUN KIMSING 0310002WL000721 NGILUN KIMSING 00415 SBIN0017202 432 432 Processed 17/02/2023 A047230027093 NGILUN KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
14 Khagam-Miao AR-10-002-010-001/161
(Nongtham) 		0310002000NRG23171220220049011 18/12/2022 NGILUN KIMSING 0310002WL000721 NGILUN KIMSING 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027092 NGILUN KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
15 Khagam-Miao AR-10-002-010-001/78
(Nongtham) 		0310002000NRG23171220220049030 18/12/2022 NGUNKO SENA 0310002WL000721 NGUNKO SENA 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027071 NGUNKO CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khagam-Miao AR-10-002-010-001/78
(Nongtham) 		0310002000NRG23171220220049029 18/12/2022 NGUNKO SENA 0310002WL000721 NGUNKO SENA 00415 SBIN0017202 432 432 Processed 17/02/2023 A047230027070 NGUNKO CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khagam-Miao AR-10-002-012-002/28
(Kharsang Tinali) 		0310002000NRG23161220220048380 18/12/2022 NUKTIM TECHI 0310002WL000713 NUKTIM TECHI 00415 SBIN0017202 3240 3240 Processed 17/02/2023 A047230027074 Mrs. NUKTIM TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Khagam-Miao AR-10-002-012-002/38
(Kharsang Tinali) 		0310002000NRG23161220220048400 18/12/2022 LINGAM TECHI 0310002WL000713 LINGAM TECHI 00415 SBIN0017202 3240 3240 Processed 17/02/2023 A047230027005 CONSTABLECT HOMLONG TECHI STATE BANK OF INDIA(508548)
19 Khagam-Miao AR-10-002-012-002/43
(Kharsang Tinali) 		0310002000NRG23161220220048409 18/12/2022 MUNNEM TANGHA 0310002WL000713 MUNNEM TANGHA 00415 SBIN0017202 3240 3240 Processed 17/02/2023 A047230027087 Mrs. MUNNEM TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Khagam-Miao AR-10-002-012-002/58
(Kharsang Tinali) 		0310002000NRG23161220220048437 18/12/2022 KAMNGAM WANGREY 0310002WL000713 KAMNGAM WANGREY 00415 SBIN0017202 3240 3240 Processed 17/02/2023 A047230027006 KAMNGAM WANGREY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Khagam-Miao AR-10-002-014-002/128
(Khaikepothar) 		0310002000NRG23171220220049041 18/12/2022 ISSAC LONGRI 0310002WL000722 ISSAC LONGRI 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027064 ISSAC LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Khagam-Miao AR-10-002-014-002/57
(Khaikepothar) 		0310002000NRG23171220220049050 18/12/2022 LIKSEN BONTAI 0310002WL000722 LIKSEN BONTAI 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027095 LIKSEN BOTAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Khagam-Miao AR-10-002-014-002/6
(Khaikepothar) 		0310002000NRG23171220220049052 18/12/2022 JANMUN LONGRI 0310002WL000722 JANMUN LONGRI 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027094 JANMUN LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Khagam-Miao AR-10-002-016-001/17
(Balinong) 		0310002000NRG23171220220049120 18/12/2022 RAIWAN LONGRI 0310002WL000726 RAIWAN LONGRI 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027090 NUMAZEY LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Khagam-Miao AR-10-002-016-001/17
(Balinong) 		0310002000NRG23171220220049119 18/12/2022 RAIWAN LONGRI 0310002WL000726 RAIWAN LONGRI 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027089 Mr. RAIWAN LONGRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 Khagam-Miao AR-10-002-016-001/193
(Balinong) 		0310002000NRG23171220220049126 18/12/2022 THANKHUN MOSSANG 0310002WL000726 THANKHUN MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027072 LITNYE MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 Khagam-Miao AR-10-002-016-001/198
(Balinong) 		0310002000NRG23171220220049135 18/12/2022 WANSHAM MOSSANG 0310002WL000726 WANSHAM MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027066 WANSHAM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khagam-Miao AR-10-002-016-001/199
(Balinong) 		0310002000NRG23171220220049137 18/12/2022 LUSHOM MOSSANG 0310002WL000726 LUSHOM MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027083 PHIBO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khagam-Miao AR-10-002-016-001/201
(Balinong) 		0310002000NRG23171220220049145 18/12/2022 DAPMU MOSSANG 0310002WL000726 DAPMU MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027081 Mr. PHILIP MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 Khagam-Miao AR-10-002-016-001/201
(Balinong) 		0310002000NRG23171220220049144 18/12/2022 DAPMU MOSSANG 0310002WL000726 DAPMU MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027080 DAPMU MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khagam-Miao AR-10-002-016-001/203
(Balinong) 		0310002000NRG23171220220049149 18/12/2022 KAMSHOM MOSSANG 0310002WL000726 KAMSHOM MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027096 MISS MEYJAM MOSSANG STATE BANK OF INDIA(508548)
32 Khagam-Miao AR-10-002-016-001/28
(Balinong) 		0310002000NRG23171220220049167 18/12/2022 CHOMNOK THUKHAUNG 0310002WL000726 CHOMNOK THUKHAUNG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027085 ATOM THUKHAUNG INDIA POST PAYMENTS BANK LIMITED(508528)
33 Khagam-Miao AR-10-002-016-001/28
(Balinong) 		0310002000NRG23171220220049166 18/12/2022 CHOMNOK THUKHAUNG 0310002WL000726 CHOMNOK THUKHAUNG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027084 Mr. CHOMNOK THUKHAUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 Khagam-Miao AR-10-002-016-001/29
(Balinong) 		0310002000NRG23171220220049169 18/12/2022 NGISENG THUKHANG 0310002WL000726 NGISENG THUKHANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027073 NGISENG THUKHANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 Khagam-Miao AR-10-002-016-001/3
(Balinong) 		0310002000NRG23171220220049170 18/12/2022 ROISAK LONGRI 0310002WL000726 ROISAK LONGRI 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027077 ROISAK LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khagam-Miao AR-10-002-016-001/33
(Balinong) 		0310002000NRG23171220220049178 18/12/2022 KAMTED MOSSANG 0310002WL000726 KAMTED MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027079 KHINGLEY MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 Khagam-Miao AR-10-002-016-001/33
(Balinong) 		0310002000NRG23171220220049177 18/12/2022 KAMTED MOSSANG 0310002WL000726 KAMTED MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027078 Mr. KAMTED MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 Khagam-Miao AR-10-002-016-001/42
(Balinong) 		0310002000NRG23171220220049197 18/12/2022 MONLIK MOSSANG 0310002WL000726 MONLIK MOSSANG 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027076 MRS MONLIK MOSSANG STATE BANK OF INDIA(508548)
39 Khagam-Miao AR-10-002-017-002/14
(New Yanman) 		0310002000NRG23171220220049095 18/12/2022 JONGTHUM PONGTHA 0310002WL000725 JONGTHUM PONGTHA 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027082 CHALEE PANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Khagam-Miao AR-10-002-017-002/153
(New Yanman) 		0310002000NRG23171220220049097 18/12/2022 SONGTU PANGTHA 0310002WL000725 SONGTU PANGTHA 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027091 SONGTU PANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Khagam-Miao AR-10-002-017-002/16
(New Yanman) 		0310002000NRG23171220220049100 18/12/2022 NGENGSAM PANGTHA 0310002WL000725 NGENGSAM PANGTHA 00415 SBIN0017202 3456 3456 Processed 17/02/2023 A047230027097 NGENGSAM PANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111024 111024
42 Khagam-Miao AR-10-002-009-002/103
(Kharsang) 		0310002000NRG23171220220049056 18/12/2022 NONGTHOM KHIMHUN 0310002WL000723 NONGTHOM KHIMHUN 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027061 MR WANGMIK KHIMHUN STATE BANK OF INDIA(508548)
43 Khagam-Miao AR-10-002-009-002/29
(Kharsang) 		0310002000NRG23171220220049058 18/12/2022 CHINGNA TANGHA 0310002WL000723 CHINGNA TANGHA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027121 Mrs. CHINGNA TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 Khagam-Miao AR-10-002-009-002/31
(Kharsang) 		0310002000NRG23171220220049059 18/12/2022 THUNGTAM LATAM 0310002WL000723 THUNGTAM LATAM 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027119 MR THUNGTAM LATAM STATE BANK OF INDIA(508548)
45 Khagam-Miao AR-10-002-009-002/33
(Kharsang) 		0310002000NRG23171220220049060 18/12/2022 JAMBI REKHUNG 0310002WL000723 JAMBI REKHUNG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027230 Mrs. JAMBI REKHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 Khagam-Miao AR-10-002-009-002/37
(Kharsang) 		0310002000NRG23171220220049061 18/12/2022 WINEM NGEMU 0310002WL000723 WINEM NGEMU 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027122 WINEM NGEMU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Khagam-Miao AR-10-002-009-002/38
(Kharsang) 		0310002000NRG23171220220049062 18/12/2022 JONDAM NGEMU 0310002WL000723 JONDAM NGEMU 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027054 JONDAM NGEMU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Khagam-Miao AR-10-002-009-002/40
(Kharsang) 		0310002000NRG23171220220049063 18/12/2022 NAMNGAM KHIMHUN 0310002WL000723 NAMNGAM KHIMHUN 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027127 NAMNGAM KHIMHUN INDIA POST PAYMENTS BANK LIMITED(508528)
49 Khagam-Miao AR-10-002-009-002/46
(Kharsang) 		0310002000NRG23171220220049064 18/12/2022 NONGNEM LUNGPHI 0310002WL000723 NONGNEM LUNGPHI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027123 Mrs. NONGNEM LUNGPHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 Khagam-Miao AR-10-002-009-002/47
(Kharsang) 		0310002000NRG23171220220049065 18/12/2022 JUNTEY LONGRI 0310002WL000723 JUNTEY LONGRI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027125 JUNTEY LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khagam-Miao AR-10-002-009-002/53
(Kharsang) 		0310002000NRG23171220220049066 18/12/2022 NINON JINI 0310002WL000723 NINON JINI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027120 NINON JINI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khagam-Miao AR-10-002-009-002/55
(Kharsang) 		0310002000NRG23171220220049067 18/12/2022 PHUJONG SANKEY 0310002WL000723 PHUJONG SANKEY 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027124 Mr. PHUJONG SANKEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 Khagam-Miao AR-10-002-009-002/59
(Kharsang) 		0310002000NRG23171220220049069 18/12/2022 RIKSING HANGSIK 0310002WL000723 RIKSING HANGSIK 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027126 Mr. RIKSING HANGSIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 Khagam-Miao AR-10-002-009-002/66
(Kharsang) 		0310002000NRG23171220220049070 18/12/2022 CHUNA REKHUNG 0310002WL000723 CHUNA REKHUNG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027053 Mrs. CHUNA REKHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 Khagam-Miao AR-10-002-009-002/77
(Kharsang) 		0310002000NRG23171220220049072 18/12/2022 KOISING NGEMU 0310002WL000723 KOISING NGEMU 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027118 Mr. KOISING NGEMU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 Khagam-Miao AR-10-002-009-002/85
(Kharsang) 		0310002000NRG23171220220049076 18/12/2022 PHANGLONG REKHUNG 0310002WL000723 PHANGLONG REKHUNG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027055 ASENG REKHUNG INDIA POST PAYMENTS BANK LIMITED(508528)
57 Khagam-Miao AR-10-002-009-002/87
(Kharsang) 		0310002000NRG23171220220049077 18/12/2022 NGILONG RAJA TANGHA 0310002WL000723 NGILONG RAJA TANGHA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027052 Mr. NGILONG RAJA TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 Khagam-Miao AR-10-002-009-002/90
(Kharsang) 		0310002000NRG23171220220049079 18/12/2022 RIKSHNA HANGSIK 0310002WL000723 RIKSHNA HANGSIK 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027051 Mrs. RIKSHNA HANGSIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 Khagam-Miao AR-10-002-010-001/110
(Nongtham) 		0310002000NRG23171220220048974 18/12/2022 RONKHUM KIMSING SENA 0310002WL000721 RONKHUM KIMSING SENA 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027234 RONKHUM CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Khagam-Miao AR-10-002-010-001/110
(Nongtham) 		0310002000NRG23171220220048973 18/12/2022 RONKHUM KIMSING SENA 0310002WL000721 RONKHUM KIMSING SENA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027233 RONKHUM CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Khagam-Miao AR-10-002-010-001/111
(Nongtham) 		0310002000NRG23171220220048976 18/12/2022 RIMNONG SENA 0310002WL000721 RIMNONG SENA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027146 RIMNONG SENA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Khagam-Miao AR-10-002-010-001/111
(Nongtham) 		0310002000NRG23171220220048975 18/12/2022 RIMNONG SENA 0310002WL000721 RIMNONG SENA 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027145 RIMNONG SENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Khagam-Miao AR-10-002-010-001/121
(Nongtham) 		0310002000NRG23171220220048982 18/12/2022 HOMKU KIMSING 0310002WL000721 HOMKU KIMSING 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027148 HOMKU KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
64 Khagam-Miao AR-10-002-010-001/121
(Nongtham) 		0310002000NRG23171220220048981 18/12/2022 HOMKU KIMSING 0310002WL000721 HOMKU KIMSING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027147 HOMKU KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
65 Khagam-Miao AR-10-002-010-001/122
(Nongtham) 		0310002000NRG23171220220048984 18/12/2022 MOSHOM RONRANG 0310002WL000721 MOSHOM RONRANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027150 MOSHOM RONRANG INDIA POST PAYMENTS BANK LIMITED(508528)
66 Khagam-Miao AR-10-002-010-001/122
(Nongtham) 		0310002000NRG23171220220048983 18/12/2022 MOSHOM RONRANG 0310002WL000721 MOSHOM RONRANG 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027149 MOSHOM RONRANG INDIA POST PAYMENTS BANK LIMITED(508528)
67 Khagam-Miao AR-10-002-010-001/124
(Nongtham) 		0310002000NRG23171220220048986 18/12/2022 NYAINON SANKEY 0310002WL000721 NYAINON SANKEY 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027152 NYAINON SANKEY INDIA POST PAYMENTS BANK LIMITED(508528)
68 Khagam-Miao AR-10-002-010-001/124
(Nongtham) 		0310002000NRG23171220220048985 18/12/2022 NYAINON SANKEY 0310002WL000721 NYAINON SANKEY 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027151 NYAINON SANKEY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Khagam-Miao AR-10-002-010-001/125
(Nongtham) 		0310002000NRG23171220220048988 18/12/2022 CHONOM SENA 0310002WL000721 CHONOM SENA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027236 CHONOM SENA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Khagam-Miao AR-10-002-010-001/125
(Nongtham) 		0310002000NRG23171220220048987 18/12/2022 CHONOM SENA 0310002WL000721 CHONOM SENA 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027235 CHONOM SENA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khagam-Miao AR-10-002-010-001/126
(Nongtham) 		0310002000NRG23171220220048990 18/12/2022 NYIBON KHILAK 0310002WL000721 NYIBON KHILAK 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027154 NYAIBON KHILAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 Khagam-Miao AR-10-002-010-001/126
(Nongtham) 		0310002000NRG23171220220048989 18/12/2022 NYIBON KHILAK 0310002WL000721 NYIBON KHILAK 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027153 NYAIBON KHILAK INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khagam-Miao AR-10-002-010-001/127
(Nongtham) 		0310002000NRG23171220220048992 18/12/2022 RONWOM CHENA 0310002WL000721 RONWOM CHENA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027156 NAMLEM CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Khagam-Miao AR-10-002-010-001/127
(Nongtham) 		0310002000NRG23171220220048991 18/12/2022 RONWOM CHENA 0310002WL000721 RONWOM CHENA 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027155 NAMLEM CHENA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Khagam-Miao AR-10-002-010-001/129
(Nongtham) 		0310002000NRG23171220220048994 18/12/2022 THUNGSENG LATAM 0310002WL000721 THUNGSENG LATAM 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027158 Mr. THUNGSENG LATAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 Khagam-Miao AR-10-002-010-001/129
(Nongtham) 		0310002000NRG23171220220048993 18/12/2022 THUNGSENG LATAM 0310002WL000721 THUNGSENG LATAM 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027157 Mr. THUNGSENG LATAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 Khagam-Miao AR-10-002-010-001/136
(Nongtham) 		0310002000NRG23171220220048996 18/12/2022 HUMLONG CHUJAM 0310002WL000721 HUMLONG CHUJAM 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027034 Mr. HUMLONG CHUJAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 Khagam-Miao AR-10-002-010-001/136
(Nongtham) 		0310002000NRG23171220220048995 18/12/2022 HUMLONG CHUJAM 0310002WL000721 HUMLONG CHUJAM 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027033 Mr. HUMLONG CHUJAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 Khagam-Miao AR-10-002-010-001/142
(Nongtham) 		0310002000NRG23171220220049002 18/12/2022 NOKKHUM KHILAK 0310002WL000721 NOKKHUM KHILAK 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027032 NOKKHUM KHILAK INDIA POST PAYMENTS BANK LIMITED(508528)
80 Khagam-Miao AR-10-002-010-001/142
(Nongtham) 		0310002000NRG23171220220049001 18/12/2022 NOKKHUM KHILAK 0310002WL000721 NOKKHUM KHILAK 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027031 NOKKHUM KHILAK INDIA POST PAYMENTS BANK LIMITED(508528)
81 Khagam-Miao AR-10-002-010-001/58
(Nongtham) 		0310002000NRG23171220220049018 18/12/2022 MAKLOM KIMSING 0310002WL000721 MAKLOM KIMSING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027134 Mr. MAKLOM KIMSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 Khagam-Miao AR-10-002-010-001/58
(Nongtham) 		0310002000NRG23171220220049017 18/12/2022 MAKLOM KIMSING 0310002WL000721 MAKLOM KIMSING 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027133 Mr. MAKLOM KIMSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 Khagam-Miao AR-10-002-010-001/66
(Nongtham) 		0310002000NRG23171220220049020 18/12/2022 MOSENG RONRANG 0310002WL000721 MOSENG RONRANG 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027013 MOSENG RONRANG INDIA POST PAYMENTS BANK LIMITED(508528)
84 Khagam-Miao AR-10-002-010-001/66
(Nongtham) 		0310002000NRG23171220220049019 18/12/2022 MOSENG RONRANG 0310002WL000721 MOSENG RONRANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027012 MOSENG RONRANG INDIA POST PAYMENTS BANK LIMITED(508528)
85 Khagam-Miao AR-10-002-010-001/68
(Nongtham) 		0310002000NRG23171220220049022 18/12/2022 RITLOM MEPOK KIMSING 0310002WL000721 RITLOM MEPOK KIMSING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027136 Mr. RITLOM MEPOK KIMSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 Khagam-Miao AR-10-002-010-001/68
(Nongtham) 		0310002000NRG23171220220049021 18/12/2022 RITLOM MEPOK KIMSING 0310002WL000721 RITLOM MEPOK KIMSING 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027135 Mr. RITLOM MEPOK KIMSING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 Khagam-Miao AR-10-002-010-001/74
(Nongtham) 		0310002000NRG23171220220049024 18/12/2022 LAMUN LATAM 0310002WL000721 LAMUN LATAM 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027138 LAMUN LATAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 Khagam-Miao AR-10-002-010-001/74
(Nongtham) 		0310002000NRG23171220220049023 18/12/2022 LAMUN LATAM 0310002WL000721 LAMUN LATAM 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027137 LAMUN LATAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 Khagam-Miao AR-10-002-010-001/75
(Nongtham) 		0310002000NRG23171220220049026 18/12/2022 LIMJONG KIMSING 0310002WL000721 LIMJONG KIMSING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027232 DAMNEM KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
90 Khagam-Miao AR-10-002-010-001/75
(Nongtham) 		0310002000NRG23171220220049025 18/12/2022 LIMJONG KIMSING 0310002WL000721 LIMJONG KIMSING 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027231 DAMNEM KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
91 Khagam-Miao AR-10-002-010-001/77
(Nongtham) 		0310002000NRG23171220220049028 18/12/2022 CHOKAM KIMSING 0310002WL000721 CHOKAM KIMSING 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027140 CHOKAN KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
92 Khagam-Miao AR-10-002-010-001/77
(Nongtham) 		0310002000NRG23171220220049027 18/12/2022 CHOKAM KIMSING 0310002WL000721 CHOKAM KIMSING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027139 CHOKAN KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
93 Khagam-Miao AR-10-002-010-001/85
(Nongtham) 		0310002000NRG23171220220049034 18/12/2022 WACHOM KHILAK 0310002WL000721 WACHOM KHILAK 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027050 Mr. WACHOM KHILAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 Khagam-Miao AR-10-002-010-001/85
(Nongtham) 		0310002000NRG23171220220049033 18/12/2022 WACHOM KHILAK 0310002WL000721 WACHOM KHILAK 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027049 Mr. WACHOM KHILAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 Khagam-Miao AR-10-002-010-001/87
(Nongtham) 		0310002000NRG23171220220049036 18/12/2022 SHEYRON CHENA 0310002WL000721 SHEYRON CHENA 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027048 Mr. SHEYRON CHENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 Khagam-Miao AR-10-002-010-001/87
(Nongtham) 		0310002000NRG23171220220049035 18/12/2022 SHEYRON CHENA 0310002WL000721 SHEYRON CHENA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027047 Mr. SHEYRON CHENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 Khagam-Miao AR-10-002-010-001/93
(Nongtham) 		0310002000NRG23171220220049038 18/12/2022 RAKOP CHENA 0310002WL000721 RAKOP CHENA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027142 Mr. RAKOP CHENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 Khagam-Miao AR-10-002-010-001/93
(Nongtham) 		0310002000NRG23171220220049037 18/12/2022 RAKOP CHENA 0310002WL000721 RAKOP CHENA 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027141 Mr. RAKOP CHENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Khagam-Miao AR-10-002-010-001/96
(Nongtham) 		0310002000NRG23171220220049040 18/12/2022 MUNSI MUNGREY 0310002WL000721 MUNSI MUNGREY 131 YESB0ARCB01 432 432 Processed 17/02/2023 A047230027144 RAHNEM MUNGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
100 Khagam-Miao AR-10-002-010-001/96
(Nongtham) 		0310002000NRG23171220220049039 18/12/2022 MUNSI MUNGREY 0310002WL000721 MUNSI MUNGREY 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027143 RAHNEM MUNGRAY INDIA POST PAYMENTS BANK LIMITED(508528)
101 Khagam-Miao AR-10-002-012-002/105
(Kharsang Tinali) 		0310002000NRG23161220220048270 18/12/2022 TUTU TANGHA 0310002WL000713 TUTU TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027168 TUTU TANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Khagam-Miao AR-10-002-012-002/107
(Kharsang Tinali) 		0310002000NRG23161220220048273 18/12/2022 MATBO BO 0310002WL000713 MATBO BO 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027176 Mr. MATBO BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 Khagam-Miao AR-10-002-012-002/109
(Kharsang Tinali) 		0310002000NRG23161220220048277 18/12/2022 JONGHOM BOWA 0310002WL000713 JONGHOM BOWA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027177 Mr. JONGHOM BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 Khagam-Miao AR-10-002-012-002/114
(Kharsang Tinali) 		0310002000NRG23161220220048284 18/12/2022 LANGNEM TUNGKHANG 0310002WL000713 LANGNEM TUNGKHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027166 Mrs. LANGNEM TUNGKHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 Khagam-Miao AR-10-002-012-002/115
(Kharsang Tinali) 		0310002000NRG23161220220048285 18/12/2022 CHAPONG MATCHA 0310002WL000713 CHAPONG MATCHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027164 Mr. CHAPONG MATCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 Khagam-Miao AR-10-002-012-002/119
(Kharsang Tinali) 		0310002000NRG23161220220048290 18/12/2022 PONGJONG TANGHA 0310002WL000713 PONGJONG TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027017 Mr. PONGJONG TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 Khagam-Miao AR-10-002-012-002/120
(Kharsang Tinali) 		0310002000NRG23161220220048292 18/12/2022 JUNA WANGREY 0310002WL000713 JUNA WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027015 JUNA WANGREY INDIA POST PAYMENTS BANK LIMITED(508528)
108 Khagam-Miao AR-10-002-012-002/121
(Kharsang Tinali) 		0310002000NRG23161220220048294 18/12/2022 MOKAP TANGHA 0310002WL000713 MOKAP TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027027 MOKAP TANGHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Khagam-Miao AR-10-002-012-002/122
(Kharsang Tinali) 		0310002000NRG23161220220048296 18/12/2022 KAMPUM KHIMHUN 0310002WL000713 KAMPUM KHIMHUN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027022 Mr. KAMPUM KHIMHUN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 Khagam-Miao AR-10-002-012-002/123
(Kharsang Tinali) 		0310002000NRG23161220220048298 18/12/2022 WAMAY MATCHA 0310002WL000713 WAMAY MATCHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027025 Mr. WAMAY MATCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 Khagam-Miao AR-10-002-012-002/125
(Kharsang Tinali) 		0310002000NRG23161220220048302 18/12/2022 SENGLONG TECHI 0310002WL000713 SENGLONG TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027016 Mr. SENGLONG TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 Khagam-Miao AR-10-002-012-002/128
(Kharsang Tinali) 		0310002000NRG23161220220048307 18/12/2022 WALONG TECHI 0310002WL000713 WALONG TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027014 Mr. WALONG TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 Khagam-Miao AR-10-002-012-002/130
(Kharsang Tinali) 		0310002000NRG23161220220048311 18/12/2022 BILONG TECHI 0310002WL000713 BILONG TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027190 Mr. BILONG TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 Khagam-Miao AR-10-002-012-002/132
(Kharsang Tinali) 		0310002000NRG23161220220048315 18/12/2022 ANONG TUNGKHANG 0310002WL000713 ANONG TUNGKHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027020 ANONG TUNGKHANG INDIA POST PAYMENTS BANK LIMITED(508528)
115 Khagam-Miao AR-10-002-012-002/133
(Kharsang Tinali) 		0310002000NRG23161220220048318 18/12/2022 SANTI KHIMHUN 0310002WL000713 SANTI KHIMHUN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027024 Mrs. SANTI KHIMHUN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 Khagam-Miao AR-10-002-012-002/134
(Kharsang Tinali) 		0310002000NRG23161220220048320 18/12/2022 SINTHAI TECHI 0310002WL000713 SINTHAI TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027037 Mrs. SINTHAI TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Khagam-Miao AR-10-002-012-002/134
(Kharsang Tinali) 		0310002000NRG23161220220048319 18/12/2022 SINTHAI TECHI 0310002WL000713 SINTHAI TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027036 PUTUN TECHI INDUSIND BANK(607189)
118 Khagam-Miao AR-10-002-012-002/135
(Kharsang Tinali) 		0310002000NRG23161220220048322 18/12/2022 LOHIT TECHI 0310002WL000713 LOHIT TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027019 SARA TECHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Khagam-Miao AR-10-002-012-002/135
(Kharsang Tinali) 		0310002000NRG23161220220048321 18/12/2022 LOHIT TECHI 0310002WL000713 LOHIT TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027018 LOHIT TECHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Khagam-Miao AR-10-002-012-002/24
(Kharsang Tinali) 		0310002000NRG23161220220048373 18/12/2022 SHINGCHA TANGHA 0310002WL000713 SHINGCHA TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027175 Mrs. SHINGCHA TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 Khagam-Miao AR-10-002-012-002/29
(Kharsang Tinali) 		0310002000NRG23161220220048381 18/12/2022 DAMJON KITNYA 0310002WL000713 DAMJON KITNYA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027184 Mr. DAMJON KITNYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 Khagam-Miao AR-10-002-012-002/30
(Kharsang Tinali) 		0310002000NRG23161220220048383 18/12/2022 TANGSAM TANGHA 0310002WL000713 TANGSAM TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027226 Mr. TANGSAM TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 Khagam-Miao AR-10-002-012-002/32
(Kharsang Tinali) 		0310002000NRG23161220220048387 18/12/2022 CHUMNONG TUNGKHANG 0310002WL000713 CHUMNONG TUNGKHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027171 Mr. CHUMNONG TUNGKHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 Khagam-Miao AR-10-002-012-002/33
(Kharsang Tinali) 		0310002000NRG23161220220048389 18/12/2022 SHANGKAM TUNGKHANG 0310002WL000713 SHANGKAM TUNGKHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027167 Mr. SHANGKAM TUNGKHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 Khagam-Miao AR-10-002-012-002/34
(Kharsang Tinali) 		0310002000NRG23161220220048391 18/12/2022 KUNKAM WANGREY 0310002WL000713 KUNKAM WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027227 Mr. KUNKAM WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 Khagam-Miao AR-10-002-012-002/35
(Kharsang Tinali) 		0310002000NRG23161220220048394 18/12/2022 PUNEM WANGREY 0310002WL000713 PUNEM WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027162 MR KUNPONG WANGREY STATE BANK OF INDIA(508548)
127 Khagam-Miao AR-10-002-012-002/35
(Kharsang Tinali) 		0310002000NRG23161220220048393 18/12/2022 PUNEM WANGREY 0310002WL000713 PUNEM WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027161 Mrs. PUNEM WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 Khagam-Miao AR-10-002-012-002/36
(Kharsang Tinali) 		0310002000NRG23161220220048395 18/12/2022 JONGLAT WANGREY 0310002WL000713 JONGLAT WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027228 Mr. JONGLAT WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 Khagam-Miao AR-10-002-012-002/37
(Kharsang Tinali) 		0310002000NRG23161220220048398 18/12/2022 JONGJONG TANGHA 0310002WL000713 JONGJONG TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027179 Mr. JONGJONG TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 Khagam-Miao AR-10-002-012-002/37
(Kharsang Tinali) 		0310002000NRG23161220220048397 18/12/2022 LANGSENG TANGHA 0310002WL000713 LANGSENG TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027060 Mr. LANGSENG TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 Khagam-Miao AR-10-002-012-002/39
(Kharsang Tinali) 		0310002000NRG23161220220048402 18/12/2022 HONGRAP BOWA 0310002WL000713 HONGRAP BOWA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027165 SHRI TEKAM BOWA STATE BANK OF INDIA(508548)
132 Khagam-Miao AR-10-002-012-002/42
(Kharsang Tinali) 		0310002000NRG23161220220048408 18/12/2022 CHAJONG MATCHA 0310002WL000713 CHAJONG MATCHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027189 CHAJONG MATCHA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Khagam-Miao AR-10-002-012-002/44
(Kharsang Tinali) 		0310002000NRG23161220220048411 18/12/2022 PULANG NGEMU 0310002WL000713 PULANG NGEMU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027160 Mr. PULANG NGEMU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 Khagam-Miao AR-10-002-012-002/45
(Kharsang Tinali) 		0310002000NRG23161220220048413 18/12/2022 LATSENG BOWA 0310002WL000713 LATSENG BOWA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027170 Mr. LATSENG BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 Khagam-Miao AR-10-002-012-002/46
(Kharsang Tinali) 		0310002000NRG23161220220048415 18/12/2022 LEMLANG MATCHA 0310002WL000713 LEMLANG MATCHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027169 Mr. LEMLANG MATCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 Khagam-Miao AR-10-002-012-002/52
(Kharsang Tinali) 		0310002000NRG23161220220048426 18/12/2022 KUMNA WANGREY 0310002WL000713 KUMNA WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027174 Mrs. KUMNA WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 Khagam-Miao AR-10-002-012-002/53
(Kharsang Tinali) 		0310002000NRG23161220220048429 18/12/2022 JONGKAM TECHI 0310002WL000713 JONGKAM TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027188 SENGKHOM TECHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Khagam-Miao AR-10-002-012-002/53
(Kharsang Tinali) 		0310002000NRG23161220220048428 18/12/2022 JONGKAM TECHI 0310002WL000713 JONGKAM TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027187 Mr. JONGKAM TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 Khagam-Miao AR-10-002-012-002/59
(Kharsang Tinali) 		0310002000NRG23161220220048439 18/12/2022 PONGPU WANGREY 0310002WL000713 PONGPU WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027159 Mr. PONGPU WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 Khagam-Miao AR-10-002-012-002/60
(Kharsang Tinali) 		0310002000NRG23161220220048441 18/12/2022 REPONG WANGREY 0310002WL000713 REPONG WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027180 Mr. REPONG WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 Khagam-Miao AR-10-002-012-002/62
(Kharsang Tinali) 		0310002000NRG23161220220048445 18/12/2022 PHANGHOM WANGREY 0310002WL000713 PHANGHOM WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027056 Mr. PHANGHOM WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 Khagam-Miao AR-10-002-012-002/63
(Kharsang Tinali) 		0310002000NRG23161220220048447 18/12/2022 PUNEM WANGREY 0310002WL000713 PUNEM WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027163 MRS PUNEM WANGREY STATE BANK OF INDIA(508548)
143 Khagam-Miao AR-10-002-012-002/67
(Kharsang Tinali) 		0310002000NRG23161220220048454 18/12/2022 NGINCHA WANGREY 0310002WL000713 NGINCHA WANGREY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027173 Mrs. NGINCHA WANGREY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 Manmao AR-10-002-012-002/68
(Kamlao) 		0310002000NRG23161220220048455 18/12/2022 WANGLANG TANGHA 0310002WL000713 WANGLANG TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027229 Mr. WANGLANG TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 Khagam-Miao AR-10-002-012-002/70
(Kharsang Tinali) 		0310002000NRG23161220220048458 18/12/2022 SAMPU TANGHA 0310002WL000713 SAMPU TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027183 Mr. SAMPU TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 Khagam-Miao AR-10-002-012-002/72
(Kharsang Tinali) 		0310002000NRG23161220220048462 18/12/2022 WENONG TANGHA 0310002WL000713 WENONG TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027178 Mrs. WENONG TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 Khagam-Miao AR-10-002-012-002/73
(Kharsang Tinali) 		0310002000NRG23161220220048463 18/12/2022 DAMCHA TECHI 0310002WL000713 DAMCHA TECHI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027026 Mrs. DAMCHA TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 Khagam-Miao AR-10-002-012-002/75
(Kharsang Tinali) 		0310002000NRG23161220220048465 18/12/2022 CHANEM TANGHA 0310002WL000713 CHANEM TANGHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027057 Mrs. CHANEM TANGHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 Khagam-Miao AR-10-002-012-002/77
(Kharsang Tinali) 		0310002000NRG23161220220048468 18/12/2022 NGAMNA MATCHA 0310002WL000713 NGAMNA MATCHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027181 Mrs. NGAMNA MATCHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 Khagam-Miao AR-10-002-012-002/86
(Kharsang Tinali) 		0310002000NRG23161220220048483 18/12/2022 KAMHOM BO 0310002WL000713 KAMHOM BO 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027044 Mr. LINSON BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 Khagam-Miao AR-10-002-012-002/89
(Kharsang Tinali) 		0310002000NRG23161220220048490 18/12/2022 THUNGKAM MATCHA 0310002WL000713 THUNGKAM MATCHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027038 THUNGKAM MATCHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Khagam-Miao AR-10-002-012-002/93
(Kharsang Tinali) 		0310002000NRG23161220220048496 18/12/2022 SAMLAT REKHUNG 0310002WL000713 SAMLAT REKHUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027185 Mr. SAMLAT REKHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 Khagam-Miao AR-10-002-012-002/95
(Kharsang Tinali) 		0310002000NRG23161220220048501 18/12/2022 NOKWANG NGEMU 0310002WL000713 NOKWANG NGEMU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027172 LINCHA NGEMU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Khagam-Miao AR-10-002-012-002/98
(Kharsang Tinali) 		0310002000NRG23161220220048506 18/12/2022 MATTU BOWA 0310002WL000713 MATTU BOWA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027182 Mr. MATTU BO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 Khagam-Miao AR-10-002-012-002/99
(Kharsang Tinali) 		0310002000NRG23161220220048508 18/12/2022 JONGKAM YANCHANG 0310002WL000713 JONGKAM YANCHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230027186 Mr. JONGKAM YANCHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 Khagam-Miao AR-10-002-014-002/13
(Khaikepothar) 		0310002000NRG23171220220049042 18/12/2022 LOMJONG KIMSING 0310002WL000722 LOMJONG KIMSING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027128 LOMJONG KIMSING INDIA POST PAYMENTS BANK LIMITED(508528)
157 Khagam-Miao AR-10-002-014-002/18
(Khaikepothar) 		0310002000NRG23171220220049045 18/12/2022 LUJONG LONGRI 0310002WL000722 LUJONG LONGRI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027129 LUJONG LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Khagam-Miao AR-10-002-014-002/30
(Khaikepothar) 		0310002000NRG23171220220049046 18/12/2022 CHUNKYA LONGRI 0310002WL000722 CHUNKYA LONGRI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027130 CHUNKYA LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Khagam-Miao AR-10-002-014-002/34
(Khaikepothar) 		0310002000NRG23171220220049048 18/12/2022 ROINEM LONGRI 0310002WL000722 ROINEM LONGRI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027131 ROINEM LONGRI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Khagam-Miao AR-10-002-014-002/5
(Khaikepothar) 		0310002000NRG23171220220049049 18/12/2022 HATNGAM LONGRI 0310002WL000722 HATNGAM LONGRI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027035 Mr. HATNGAM LONGRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 Khagam-Miao AR-10-002-014-002/59
(Khaikepothar) 		0310002000NRG23171220220049051 18/12/2022 JANYAK BONTAI 0310002WL000722 JANYAK BONTAI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027023 KONCHA BONTAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Khagam-Miao AR-10-002-014-002/60
(Khaikepothar) 		0310002000NRG23171220220049053 18/12/2022 HANGLOM BONTAI 0310002WL000722 HANGLOM BONTAI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027021 MONYAM BONTAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Khagam-Miao AR-10-002-014-002/61
(Khaikepothar) 		0310002000NRG23171220220049054 18/12/2022 RESHAM LONGRI 0310002WL000722 RESHAM LONGRI 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027043 Mr. RESHAM LONGRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 Khagam-Miao AR-10-002-014-002/64
(Khaikepothar) 		0310002000NRG23171220220049055 18/12/2022 DANGDA LANGCHING 0310002WL000722 DANGDA LANGCHING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027029 DANGDA LANGCHING INDIA POST PAYMENTS BANK LIMITED(508528)
165 Khagam-Miao AR-10-002-016-001/1
(Balinong) 		0310002000NRG23171220220049106 18/12/2022 LIMKAM MOSSANG 0310002WL000726 LIMKAM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027198 NAMBONG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
166 Khagam-Miao AR-10-002-016-001/1
(Balinong) 		0310002000NRG23171220220049105 18/12/2022 LIMKAM MOSSANG 0310002WL000726 LIMKAM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027197 Mr. LIMKAM MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 Khagam-Miao AR-10-002-016-001/10
(Balinong) 		0310002000NRG23171220220049107 18/12/2022 ROIKEN MOSSANG 0310002WL000726 ROIKEN MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027206 ROIKEN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
168 Khagam-Miao AR-10-002-016-001/11
(Balinong) 		0310002000NRG23171220220049108 18/12/2022 DIGAN MOSSANG 0310002WL000726 DIGAN MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027220 Mr. DIGAN MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 Khagam-Miao AR-10-002-016-001/12
(Balinong) 		0310002000NRG23171220220049111 18/12/2022 HAMSIN MOSSANG 0310002WL000726 HAMSIN MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027039 Mrs. HAMSIN MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 Khagam-Miao AR-10-002-016-001/13
(Balinong) 		0310002000NRG23171220220049113 18/12/2022 SEEMA MOSSANG 0310002WL000726 SEEMA MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027042 Mrs. SEEMA MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 Khagam-Miao AR-10-002-016-001/13
(Balinong) 		0310002000NRG23171220220049112 18/12/2022 SEEMA MOSSANG 0310002WL000726 SEEMA MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027041 NEMBUNG MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
172 Khagam-Miao AR-10-002-016-001/14
(Balinong) 		0310002000NRG23171220220049114 18/12/2022 THAICHO MOSSANG 0310002WL000726 THAICHO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027040 MRS THAICHO MOSSANG STATE BANK OF INDIA(508548)
173 Khagam-Miao AR-10-002-016-001/15
(Balinong) 		0310002000NRG23171220220049116 18/12/2022 THANLI MOSSANG 0310002WL000726 THANLI MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027098 JULIE MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
174 Khagam-Miao AR-10-002-016-001/16
(Balinong) 		0310002000NRG23171220220049118 18/12/2022 MIKRAI MOSSANG 0310002WL000726 MIKRAI MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027100 KHINGCHEM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
175 Khagam-Miao AR-10-002-016-001/18
(Balinong) 		0310002000NRG23171220220049122 18/12/2022 TOIBO MOSSANG 0310002WL000726 TOIBO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027224 NONKHING MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
176 Khagam-Miao AR-10-002-016-001/18
(Balinong) 		0310002000NRG23171220220049121 18/12/2022 TOIBO MOSSANG 0310002WL000726 TOIBO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027223 Mr. TOIBO MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 Khagam-Miao AR-10-002-016-001/19
(Balinong) 		0310002000NRG23171220220049124 18/12/2022 MUNSI MOSANG 0310002WL000726 MUNSI MOSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027104 MRS NGONNGUN MOSSANG STATE BANK OF INDIA(508548)
178 Khagam-Miao AR-10-002-016-001/19
(Balinong) 		0310002000NRG23171220220049123 18/12/2022 MUNSI MOSANG 0310002WL000726 MUNSI MOSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027103 MUNSI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
179 Khagam-Miao AR-10-002-016-001/194
(Balinong) 		0310002000NRG23171220220049128 18/12/2022 LEMTO MOSSANG 0310002WL000726 LEMTO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027062 Mrs. LEMTO MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
180 Khagam-Miao AR-10-002-016-001/2
(Balinong) 		0310002000NRG23171220220049139 18/12/2022 MANKAM MOSSANG 0310002WL000726 MANKAM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027102 WOMLEM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
181 Khagam-Miao AR-10-002-016-001/2
(Balinong) 		0310002000NRG23171220220049138 18/12/2022 MANKAM MOSSANG 0310002WL000726 MANKAM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027101 MR MANKAM MOSSANG STATE BANK OF INDIA(508548)
182 Khagam-Miao AR-10-002-016-001/20
(Balinong) 		0310002000NRG23171220220049141 18/12/2022 PHILU MOSSANG 0310002WL000726 PHILU MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027112 TOIKAM MOSSANG AIRTEL PAYMENTS BANK LIMITED(990288)
183 Khagam-Miao AR-10-002-016-001/20
(Balinong) 		0310002000NRG23171220220049140 18/12/2022 PHILU MOSSANG 0310002WL000726 PHILU MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027111 PHILU MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
184 Khagam-Miao AR-10-002-016-001/21
(Balinong) 		0310002000NRG23171220220049152 18/12/2022 CHAPKHO MOSSANG 0310002WL000726 CHAPKHO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027207 Mr. CHAPKHO MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
185 Khagam-Miao AR-10-002-016-001/22
(Balinong) 		0310002000NRG23171220220049154 18/12/2022 KONNONG MOSSANG 0310002WL000726 KONNONG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027109 Mr. KONNONG MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
186 Khagam-Miao AR-10-002-016-001/23
(Balinong) 		0310002000NRG23171220220049156 18/12/2022 KAMTOL MOSSANG 0310002WL000726 KAMTOL MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027225 Mr. KAMTOL MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
187 Khagam-Miao AR-10-002-016-001/24
(Balinong) 		0310002000NRG23171220220049159 18/12/2022 CHOMJUNG MOSSANG 0310002WL000726 CHOMJUNG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027108 ANTHONY MOSSANG ICICI BANK LTD(508534)
188 Khagam-Miao AR-10-002-016-001/24
(Balinong) 		0310002000NRG23171220220049158 18/12/2022 CHOMJUNG MOSSANG 0310002WL000726 CHOMJUNG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027107 TANKEN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
189 Khagam-Miao AR-10-002-016-001/25
(Balinong) 		0310002000NRG23171220220049160 18/12/2022 JUNGNYAK MOSSANG 0310002WL000726 JUNGNYAK MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027208 WOMTER MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
190 Khagam-Miao AR-10-002-016-001/26
(Balinong) 		0310002000NRG23171220220049163 18/12/2022 SHOMLEM MOSSANG 0310002WL000726 SHOMLEM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027212 CHIMKIM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
191 Khagam-Miao AR-10-002-016-001/26
(Balinong) 		0310002000NRG23171220220049162 18/12/2022 SHOMLEM MOSSANG 0310002WL000726 SHOMLEM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027211 SHOMLEM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
192 Khagam-Miao AR-10-002-016-001/27
(Balinong) 		0310002000NRG23171220220049165 18/12/2022 MANSING MOSSANG 0310002WL000726 MANSING MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027114 BIRU BAGLARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Khagam-Miao AR-10-002-016-001/27
(Balinong) 		0310002000NRG23171220220049164 18/12/2022 MANSING MOSSANG 0310002WL000726 MANSING MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027113 DUNGNGAI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
194 Khagam-Miao AR-10-002-016-001/29
(Balinong) 		0310002000NRG23171220220049168 18/12/2022 NANAN THUKHAUNG 0310002WL000726 NANAN THUKHAUNG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027110 Mr. NANAN THUKHONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
195 Khagam-Miao AR-10-002-016-001/30
(Balinong) 		0310002000NRG23171220220049172 18/12/2022 THANRO MOSSANG 0310002WL000726 THANRO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027214 CHANEM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
196 Khagam-Miao AR-10-002-016-001/30
(Balinong) 		0310002000NRG23171220220049171 18/12/2022 THANRO MOSSANG 0310002WL000726 THANRO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027213 Mr. THANRO MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
197 Khagam-Miao AR-10-002-016-001/31
(Balinong) 		0310002000NRG23171220220049174 18/12/2022 RALPHO MOSSANG 0310002WL000726 RALPHO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027106 TSANTAM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
198 Khagam-Miao AR-10-002-016-001/31
(Balinong) 		0310002000NRG23171220220049173 18/12/2022 RALPHO MOSSANG 0310002WL000726 RALPHO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027105 RALPHO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
199 Khagam-Miao AR-10-002-016-001/32
(Balinong) 		0310002000NRG23171220220049176 18/12/2022 MANKHUM MOSSANG 0310002WL000726 MANKHUM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027132 PUNGUN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
200 Khagam-Miao AR-10-002-016-001/34
(Balinong) 		0310002000NRG23171220220049179 18/12/2022 KAMRAL MOSSANG 0310002WL000726 KAMRAL MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027115 NYAKNGUN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
201 Khagam-Miao AR-10-002-016-001/35
(Balinong) 		0310002000NRG23171220220049181 18/12/2022 SIMON MOSSANG 0310002WL000726 SIMON MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027028 Mr. SIMON MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
202 Khagam-Miao AR-10-002-016-001/36
(Balinong) 		0310002000NRG23171220220049184 18/12/2022 TSOTU MOSSANG 0310002WL000726 TSOTU MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027222 LOMJO MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
203 Khagam-Miao AR-10-002-016-001/36
(Balinong) 		0310002000NRG23171220220049183 18/12/2022 TSOTU MOSSANG 0310002WL000726 TSOTU MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027221 Mr. CHOTU MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
204 Khagam-Miao AR-10-002-016-001/37
(Balinong) 		0310002000NRG23171220220049186 18/12/2022 THANSU MOSSANG 0310002WL000726 THANSU MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027210 MR THANSU MOSSANG STATE BANK OF INDIA(508548)
205 Khagam-Miao AR-10-002-016-001/37
(Balinong) 		0310002000NRG23171220220049185 18/12/2022 THANSU MOSSANG 0310002WL000726 THANSU MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027209 MRS NONEM MOSSANG STATE BANK OF INDIA(508548)
206 Khagam-Miao AR-10-002-016-001/38
(Balinong) 		0310002000NRG23171220220049187 18/12/2022 LEMKO MOSSANG 0310002WL000726 LEMKO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027215 Mr. LEMKO MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
207 Khagam-Miao AR-10-002-016-001/38
(Balinong) 		0310002000NRG23171220220049188 18/12/2022 LEMKO MOSSANG 0310002WL000726 LEMKO MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027216 NEMSAN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
208 Khagam-Miao AR-10-002-016-001/39
(Balinong) 		0310002000NRG23171220220049189 18/12/2022 NALIK MOSSANG 0310002WL000726 NALIK MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027217 NALIK MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
209 Khagam-Miao AR-10-002-016-001/4
(Balinong) 		0310002000NRG23171220220049192 18/12/2022 CHANPOL MOSSANG 0310002WL000726 CHANPOL MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027200 NAMGAP MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
210 Khagam-Miao AR-10-002-016-001/4
(Balinong) 		0310002000NRG23171220220049191 18/12/2022 CHANPOL MOSSANG 0310002WL000726 CHANPOL MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027199 Mr. CHANPOL MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
211 Khagam-Miao AR-10-002-016-001/40
(Balinong) 		0310002000NRG23171220220049194 18/12/2022 MANKHONG MOSSANG 0310002WL000726 MANKHONG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027219 JUNGNYAM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
212 Khagam-Miao AR-10-002-016-001/40
(Balinong) 		0310002000NRG23171220220049193 18/12/2022 MANKHONG MOSSANG 0310002WL000726 MANKHONG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027218 Mr. MANKHONG MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
213 Khagam-Miao AR-10-002-016-001/41
(Balinong) 		0310002000NRG23171220220049196 18/12/2022 SOLEM MOSSANG 0310002WL000726 SOLEM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027117 RENEM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
214 Khagam-Miao AR-10-002-016-001/41
(Balinong) 		0310002000NRG23171220220049195 18/12/2022 SOLEM MOSSANG 0310002WL000726 SOLEM MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027116 SOLEM MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
215 Khagam-Miao AR-10-002-016-001/6
(Balinong) 		0310002000NRG23171220220049202 18/12/2022 KAMLA MOSSANG 0310002WL000726 KAMLA MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027202 CHACHALA MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
216 Khagam-Miao AR-10-002-016-001/6
(Balinong) 		0310002000NRG23171220220049201 18/12/2022 KAMLA MOSSANG 0310002WL000726 KAMLA MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027201 Mr. KAMLA MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
217 Khagam-Miao AR-10-002-016-001/7
(Balinong) 		0310002000NRG23171220220049203 18/12/2022 CHAPONG MOSSANG 0310002WL000726 CHAPONG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027203 Mr. CHAPONG MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
218 Khagam-Miao AR-10-002-016-001/8
(Balinong) 		0310002000NRG23171220220049206 18/12/2022 JANTANG MOSSANG 0310002WL000726 JANTANG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027205 AMOI MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
219 Khagam-Miao AR-10-002-016-001/8
(Balinong) 		0310002000NRG23171220220049205 18/12/2022 JANTANG MOSSANG 0310002WL000726 JANTANG MOSSANG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027204 Mr. JANTANG MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
220 Khagam-Miao AR-10-002-016-001/9
(Balinong) 		0310002000NRG23171220220049207 18/12/2022 THAITAM CHITHAN 0310002WL000726 THAITAM CHITHAN 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027099 Mrs. THAITAM CHITHAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
221 Khagam-Miao AR-10-002-016-003/136
(Balinong) 		0310002000NRG23171220220049085 18/12/2022 GANNGAI HACHENG 0310002WL000724 GANNGAI HACHENG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027196 Mrs. GANNGAI HACHENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
222 Khagam-Miao AR-10-002-016-003/139
(Balinong) 		0310002000NRG23171220220049086 18/12/2022 TINONG LANGCHING 0310002WL000724 TINONG LANGCHING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027045 Mr. TINONG MONPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
223 Khagam-Miao AR-10-002-016-003/165
(Balinong) 		0310002000NRG23171220220049087 18/12/2022 SOMTU TAKHEY 0310002WL000724 SOMTU TAKHEY 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027030 MR SOMTU TAKHEY STATE BANK OF INDIA(508548)
224 Khagam-Miao AR-10-002-016-003/166
(Balinong) 		0310002000NRG23171220220049088 18/12/2022 TSANONG NGAIMONG 0310002WL000724 TSANONG NGAIMONG 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027046 Mr. TSANONG NGAIMONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
225 Khagam-Miao AR-10-002-017-002/12
(New Yanman) 		0310002000NRG23171220220049093 18/12/2022 PHUTON PANGTHA 0310002WL000725 PHUTON PANGTHA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027059 LENGSONG PANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Khagam-Miao AR-10-002-017-002/13
(New Yanman) 		0310002000NRG23171220220049094 18/12/2022 TEHOM PANGTHA 0310002WL000725 TEHOM PANGTHA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027193 TEHOM PANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Khagam-Miao AR-10-002-017-002/151
(New Yanman) 		0310002000NRG23171220220049096 18/12/2022 SAMKAM PANGTHA 0310002WL000725 SAMKAM PANGTHA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027058 Mr. SAMKAM PANGTHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
228 Khagam-Miao AR-10-002-017-002/18
(New Yanman) 		0310002000NRG23171220220049101 18/12/2022 NOKLOM SOLTING 0310002WL000725 NOKLOM SOLTING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027192 Mr. NOKLOM SULTING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
229 Khagam-Miao AR-10-002-017-002/3
(New Yanman) 		0310002000NRG23171220220049103 18/12/2022 SONGAI PANGTHA 0310002WL000725 SONGAI PANGTHA 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027194 Mr. SHONGAI PANGTHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
230 Khagam-Miao AR-10-002-017-002/4
(New Yanman) 		0310002000NRG23171220220049104 18/12/2022 CHEKKHAP NGEMU 0310002WL000725 CHEKKHAP NGEMU 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027191 Mrs. CHEKHAP NGEMU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
231 Khagam-Miao AR-10-002-018-004/134
(Longtom) 		0310002000NRG23171220220049091 18/12/2022 REMJONG LANGCHING 0310002WL000724 REMJONG LANGCHING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027195 Mr. REMJONG LANGCHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
232 Khagam-Miao AR-10-002-018-004/179
(Longtom) 		0310002000NRG23171220220049092 18/12/2022 PHERNON LANGCHING 0310002WL000724 PHERNON LANGCHING 131 YESB0ARCB01 3456 3456 Processed 17/02/2023 A047230027063 PHERNON LANGCHING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 584712 584712
Total 710424 710424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khagam-Miao AR0310002_181222APB_FTO_17420 State Bank of India SBIN0003915 MIAO 14688
2 Khagam-Miao AR0310002_181222APB_FTO_17420 State Bank of India SBIN0017202 Kharsang Branch 111024
3 Khagam-Miao AR0310002_181222APB_FTO_17420 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 584712

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