Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:44 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : CHANGLANG
Fto No. : AR0310004_140323APB_FTO_22772
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 Bordumsa AR-10-004-001-001/240
(Bordumsa) 		0310004000NRG23140320230069114 14/03/2023 JABULU SINGPHO 0310004WL001002 JABULU SINGPHO 00415 SBIN0009407 864 864 Processed 24/03/2023 A081230021693 Mr. JAWKIM GAM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 Bordumsa AR-10-004-001-001/241
(Bordumsa) 		0310004000NRG23140320230069115 14/03/2023 JAWLUNG GAM SINGPHO 0310004WL001002 JAWLUNG GAM SINGPHO 00415 SBIN0009407 1728 1728 Processed 24/03/2023 A081230021692 MR JAWLUNG GAM SINGPHO STATE BANK OF INDIA(508548)
3 Bordumsa AR-10-004-001-001/242
(Bordumsa) 		0310004000NRG23140320230069116 14/03/2023 THUSAN SIKHET 0310004WL001002 THUSAN SIKHET 00415 SBIN0009407 1728 1728 Processed 24/03/2023 A081230021695 Mr. SENGLA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 Bordumsa AR-10-004-001-001/244
(Bordumsa) 		0310004000NRG23140320230069118 14/03/2023 AISHU SINGPHO 0310004WL001002 AISHU SINGPHO 00415 SBIN0009407 1944 1944 Processed 24/03/2023 A081230021694 MR AISHU SINGPHO STATE BANK OF INDIA(508548)
5 Bordumsa AR-10-004-001-001/247
(Bordumsa) 		0310004000NRG23140320230069120 14/03/2023 GUMLAT SINGPHO 0310004WL001002 GUMLAT SINGPHO 00415 SBIN0009407 2160 2160 Processed 24/03/2023 A081230021691 GUMLAT SINGPHO AIRTEL PAYMENTS BANK LIMITED(990288)
6 Bordumsa AR-10-004-001-001/249
(Bordumsa) 		0310004000NRG23140320230069122 14/03/2023 SIKHET LARIN 0310004WL001002 SIKHET LARIN 00415 SBIN0009407 2160 2160 Processed 24/03/2023 A081230021697 Mr. SIKHET LARIN SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 Bordumsa AR-10-004-001-001/255
(Bordumsa) 		0310004000NRG23140320230069129 14/03/2023 GUMTHAT INGAN 0310004WL001002 GUMTHAT INGAN 00415 SBIN0009407 1512 1512 Processed 24/03/2023 A081230021690 MR GUMTHAT INGAN STATE BANK OF INDIA(508548)
8 Bordumsa AR-10-004-001-001/256
(Bordumsa) 		0310004000NRG23140320230069130 14/03/2023 SINGKHET KO SINGPHO 0310004WL001002 SINGKHET KO SINGPHO 00415 SBIN0009407 1296 1296 Processed 24/03/2023 A081230021696 MISS SINGKHET KO SINGPHO STATE BANK OF INDIA(508548)
9 Bordumsa AR-10-004-001-001/258
(Bordumsa) 		0310004000NRG23140320230069132 14/03/2023 MANJE GAM 0310004WL001002 MANJE GAM 00415 SBIN0009407 2160 2160 Processed 24/03/2023 A081230021700 MR MANJE GAM STATE BANK OF INDIA(508548)
10 Bordumsa AR-10-004-001-001/265
(Bordumsa) 		0310004000NRG23140320230069140 14/03/2023 ONGSAN GAM SINGPHO 0310004WL001002 ONGSAN GAM SINGPHO 00415 SBIN0009407 1728 1728 Processed 24/03/2023 A081230021698 MR ONGSANGAM SINGPHO STATE BANK OF INDIA(508548)
11 Bordumsa AR-10-004-001-001/63
(Bordumsa) 		0310004000NRG23140320230069176 14/03/2023 PUNYALATA SINGPHO 0310004WL001002 PUNYALATA SINGPHO 00415 SBIN0009407 1728 1728 Processed 24/03/2023 A081230021699 MRS PUNYALATA SINGPHO STATE BANK OF INDIA(508548)
SubTotal 19008 19008
12 Bordumsa AR-10-004-001-001/1
(Bordumsa) 		0310004000NRG23140320230068986 14/03/2023 JAWLEE SINGPHO 0310004WL001002 JAWLEE SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021643 Shri JAWLEE SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Bordumsa AR-10-004-001-001/103
(Bordumsa) 		0310004000NRG23140320230068988 14/03/2023 RENU SIKHET 0310004WL001002 RENU SIKHET 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021564 MRS RENU SIKHET STATE BANK OF INDIA(508548)
14 Bordumsa AR-10-004-001-001/106
(Bordumsa) 		0310004000NRG23140320230068991 14/03/2023 THUMAI SINGPHO 0310004WL001002 THUMAI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021707 Miss. THUMAI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Bordumsa AR-10-004-001-001/107
(Bordumsa) 		0310004000NRG23140320230068992 14/03/2023 NANG ANAMIKA CHOWLU 0310004WL001002 NANG ANAMIKA CHOWLU 131 YESB0ARCB01 1080 1080 Processed 24/03/2023 A081230021563 Mrs. NANG ANAMIKA CHOWLU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 Bordumsa AR-10-004-001-001/109
(Bordumsa) 		0310004000NRG23140320230068993 14/03/2023 CHOW KON LUHOK 0310004WL001002 CHOW KON LUHOK 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230021565 Mr. CHOWKON LUHOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Bordumsa AR-10-004-001-001/114
(Bordumsa) 		0310004000NRG23140320230068996 14/03/2023 NINGRAN ROI SINGPHO 0310004WL001002 NINGRAN ROI SINGPHO 131 YESB0ARCB01 864 864 Processed 24/03/2023 A081230021613 Mrs. NINGRAN ROI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Bordumsa AR-10-004-001-001/115
(Bordumsa) 		0310004000NRG23140320230068997 14/03/2023 INKO SINGPHO 0310004WL001002 INKO SINGPHO 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A081230021567 MRS INGKO SIKHET SINGPHO STATE BANK OF INDIA(508548)
19 Bordumsa AR-10-004-001-001/116
(Bordumsa) 		0310004000NRG23140320230068998 14/03/2023 NOKHUM ROI LAMA 0310004WL001002 NOKHUM ROI LAMA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021566 MRS NOKHUM ROI LAMA STATE BANK OF INDIA(508548)
20 Bordumsa AR-10-004-001-001/117
(Bordumsa) 		0310004000NRG23140320230068999 14/03/2023 KUMNAN SIKHET 0310004WL001002 KUMNAN SIKHET 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021568 MR KUMNAN SIKHET STATE BANK OF INDIA(508548)
21 Bordumsa AR-10-004-001-001/12
(Bordumsa) 		0310004000NRG23140320230069002 14/03/2023 WAKHET LA SINGPHO 0310004WL001002 WAKHET LA SINGPHO 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021671 MR WAKHETHUMONLA SINGPHO STATE BANK OF INDIA(508548)
22 Bordumsa AR-10-004-001-001/121
(Bordumsa) 		0310004000NRG23140320230069004 14/03/2023 DHANBOR DEORI 0310004WL001002 DHANBOR DEORI 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021584 Mrs. MONJU DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 Bordumsa AR-10-004-001-001/122
(Bordumsa) 		0310004000NRG23140320230069005 14/03/2023 AKON DEORI 0310004WL001002 AKON DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021590 MR AKON DEORI STATE BANK OF INDIA(508548)
24 Bordumsa AR-10-004-001-001/123
(Bordumsa) 		0310004000NRG23140320230069006 14/03/2023 TAPAN DEORI 0310004WL001002 TAPAN DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021592 Mr. TAPAN DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Bordumsa AR-10-004-001-001/124
(Bordumsa) 		0310004000NRG23140320230069007 14/03/2023 BHUBAN DEORI 0310004WL001002 BHUBAN DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021591 Mr. BHUBAN DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 Bordumsa AR-10-004-001-001/125
(Bordumsa) 		0310004000NRG23140320230069008 14/03/2023 PUSPA DEORI 0310004WL001002 PUSPA DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021586 Mrs. PUSPA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 Bordumsa AR-10-004-001-001/126
(Bordumsa) 		0310004000NRG23140320230069009 14/03/2023 BHANU DEORI 0310004WL001002 BHANU DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021583 MRS BHANU DEORI STATE BANK OF INDIA(508548)
28 Bordumsa AR-10-004-001-001/127
(Bordumsa) 		0310004000NRG23140320230069010 14/03/2023 GUNÀDA DEORI 0310004WL001002 GUNÀDA DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021585 MRS GUNADA BALA DEORI STATE BANK OF INDIA(508548)
29 Bordumsa AR-10-004-001-001/128
(Bordumsa) 		0310004000NRG23140320230069011 14/03/2023 UTENDRA DEORI 0310004WL001002 UTENDRA DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021587 Mr. UTENDRA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 Bordumsa AR-10-004-001-001/129
(Bordumsa) 		0310004000NRG23140320230069012 14/03/2023 AMOR MORANG 0310004WL001002 AMOR MORANG 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021605 MR AMOR MORANG STATE BANK OF INDIA(508548)
31 Bordumsa AR-10-004-001-001/131
(Bordumsa) 		0310004000NRG23140320230069013 14/03/2023 ETWA MURA 0310004WL001002 ETWA MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021573 MR ETWA MURA STATE BANK OF INDIA(508548)
32 Bordumsa AR-10-004-001-001/133
(Bordumsa) 		0310004000NRG23140320230069014 14/03/2023 BINOD MURA 0310004WL001002 BINOD MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021575 MR BINOD MURA STATE BANK OF INDIA(508548)
33 Bordumsa AR-10-004-001-001/134
(Bordumsa) 		0310004000NRG23140320230069015 14/03/2023 MUKRU MURA 0310004WL001002 MUKRU MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021574 MR MUKRU MURA STATE BANK OF INDIA(508548)
34 Bordumsa AR-10-004-001-001/136
(Bordumsa) 		0310004000NRG23140320230069016 14/03/2023 DEV NATH MURA 0310004WL001002 DEV NATH MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021579 Mr. DEBNATH MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 Bordumsa AR-10-004-001-001/141
(Bordumsa) 		0310004000NRG23140320230069021 14/03/2023 GAMADHAR MUNDA 0310004WL001002 GAMADHAR MUNDA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021578 MR GAMADHAR MUNDA STATE BANK OF INDIA(508548)
36 Bordumsa AR-10-004-001-001/142
(Bordumsa) 		0310004000NRG23140320230069022 14/03/2023 PUNA MURA 0310004WL001002 PUNA MURA 131 YESB0ARCB01 1944 1944 Rejected 23/03/2023 A081230021577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Bordumsa AR-10-004-001-001/15
(Bordumsa) 		0310004000NRG23140320230069030 14/03/2023 NONGSENG SINGPHO 0310004WL001002 NONGSENG SINGPHO 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A081230021669 LIKHANG NONGSENG SINGPHO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bordumsa AR-10-004-001-001/151
(Bordumsa) 		0310004000NRG23140320230069031 14/03/2023 SINGKHET GAMSENG SINGPHO 0310004WL001002 SINGKHET GAMSENG SINGPHO 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021609 MR SINGKHET GAMSENG SINGPHO STATE BANK OF INDIA(508548)
39 Bordumsa AR-10-004-001-001/153
(Bordumsa) 		0310004000NRG23140320230069033 14/03/2023 DUMSA DUMAI SINGPHO 0310004WL001002 DUMSA DUMAI SINGPHO 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A081230021562 Mr. DUMSA DUMAI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 Bordumsa AR-10-004-001-001/159
(Bordumsa) 		0310004000NRG23140320230069036 14/03/2023 JAWKHUM SINGPHO 0310004WL001002 JAWKHUM SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021615 Mr. JAWKHUM GAM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 Bordumsa AR-10-004-001-001/16
(Bordumsa) 		0310004000NRG23140320230069037 14/03/2023 PHUNIN LAONG SINGPHO 0310004WL001002 PHUNIN LAONG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021708 Mr. LAONG PHUIN SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 Bordumsa AR-10-004-001-001/160
(Bordumsa) 		0310004000NRG23140320230069038 14/03/2023 BUNU NINGRAN SINGPHO 0310004WL001002 BUNU NINGRAN SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021597 Mrs. BUNU SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 Bordumsa AR-10-004-001-001/161
(Bordumsa) 		0310004000NRG23140320230069039 14/03/2023 DIPA JAGUN SINGPHO 0310004WL001002 DIPA JAGUN SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021570 MRS DIPA JAGUN STATE BANK OF INDIA(508548)
44 Bordumsa AR-10-004-001-001/163
(Bordumsa) 		0310004000NRG23140320230069041 14/03/2023 WAKHET YUN SINGPHO 0310004WL001002 WAKHET YUN SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021572 MS WAKHET YUN SINGPHO STATE BANK OF INDIA(508548)
45 Bordumsa AR-10-004-001-001/164
(Bordumsa) 		0310004000NRG23140320230069042 14/03/2023 DUMSA ONGDU SINGPHO 0310004WL001002 DUMSA ONGDU SINGPHO 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230021580 Mr. DUMSA JAKHAM SINGPHO(MINOR) D.O.SIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 Bordumsa AR-10-004-001-001/165
(Bordumsa) 		0310004000NRG23140320230069043 14/03/2023 INSAI THUING TEKWA 0310004WL001002 INSAI THUING TEKWA 131 YESB0ARCB01 2160 2160 Rejected 23/03/2023 A081230021647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Bordumsa AR-10-004-001-001/166
(Bordumsa) 		0310004000NRG23140320230069044 14/03/2023 JATHATKO PISI 0310004WL001002 JATHATKO PISI 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230021608 Mrs. JATHAT PISI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 Bordumsa AR-10-004-001-001/168
(Bordumsa) 		0310004000NRG23140320230069046 14/03/2023 BRANGSAM DUMSA 0310004WL001002 BRANGSAM DUMSA 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021588 Mr. BRANGSAN DUMSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 Bordumsa AR-10-004-001-001/169
(Bordumsa) 		0310004000NRG23140320230069047 14/03/2023 NONGJA SINGPHO 0310004WL001002 NONGJA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021606 Mr. NONGJA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 Bordumsa AR-10-004-001-001/170
(Bordumsa) 		0310004000NRG23140320230069048 14/03/2023 PROBIN PANGYOK 0310004WL001002 PROBIN PANGYOK 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021648 MR PRABIN PANGYOK STATE BANK OF INDIA(508548)
51 Bordumsa AR-10-004-001-001/172
(Bordumsa) 		0310004000NRG23140320230069049 14/03/2023 SWONG MANHAI 0310004WL001002 SWONG MANHAI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021607 Mr. SWONG MANHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 Bordumsa AR-10-004-001-001/174
(Bordumsa) 		0310004000NRG23140320230069050 14/03/2023 JOWKIM GAM SINGPHO 0310004WL001002 JOWKIM GAM SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021594 Mr. JOWKIM GAM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 Bordumsa AR-10-004-001-001/175
(Bordumsa) 		0310004000NRG23140320230069051 14/03/2023 NONG KHONG SINGPHO 0310004WL001002 NONG KHONG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021589 Mr. NONG KHONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 Bordumsa AR-10-004-001-001/178
(Bordumsa) 		0310004000NRG23140320230069053 14/03/2023 INGKO SIKHET SINGPHO 0310004WL001002 INGKO SIKHET SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021614 Mrs. INKO SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 Bordumsa AR-10-004-001-001/181
(Bordumsa) 		0310004000NRG23140320230069056 14/03/2023 KUNJA DEORI 0310004WL001002 KUNJA DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021593 Mrs. KUNJA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 Bordumsa AR-10-004-001-001/182
(Bordumsa) 		0310004000NRG23140320230069057 14/03/2023 PRANATI SONOWAL 0310004WL001002 PRANATI SONOWAL 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021582 Mrs. PRANATI SONOWAL ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 Bordumsa AR-10-004-001-001/183
(Bordumsa) 		0310004000NRG23140320230069058 14/03/2023 CHANDRAPRABHA DEORI 0310004WL001002 CHANDRAPRABHA DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021581 Mrs. CHANDRA PRABHA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 Bordumsa AR-10-004-001-001/185
(Bordumsa) 		0310004000NRG23140320230069060 14/03/2023 JOISUMOTI DEORI 0310004WL001002 JOISUMOTI DEORI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021595 Mrs. JOISUMATI DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 Bordumsa AR-10-004-001-001/186
(Bordumsa) 		0310004000NRG23140320230069061 14/03/2023 GAMONG SIKHET 0310004WL001002 GAMONG SIKHET 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021641 MR GAMONG SIKHET STATE BANK OF INDIA(508548)
60 Bordumsa AR-10-004-001-001/187
(Bordumsa) 		0310004000NRG23140320230069062 14/03/2023 WAKHET ROI SINGPHO 0310004WL001002 WAKHET ROI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021635 Miss. WAKHET ROI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 Bordumsa AR-10-004-001-001/188
(Bordumsa) 		0310004000NRG23140320230069063 14/03/2023 TUMOI MARAP 0310004WL001002 TUMOI MARAP 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021638 MRS TUMOI MARAP STATE BANK OF INDIA(508548)
62 Bordumsa AR-10-004-001-001/189
(Bordumsa) 		0310004000NRG23140320230069064 14/03/2023 TAPASH NAG 0310004WL001002 TAPASH NAG 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021596 Mr. TAPASH NAG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 Bordumsa AR-10-004-001-001/190
(Bordumsa) 		0310004000NRG23140320230069066 14/03/2023 AMHOM KANGMONG 0310004WL001002 AMHOM KANGMONG 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021644 MRS AMHOM KANGMOUNG STATE BANK OF INDIA(508548)
64 Bordumsa AR-10-004-001-001/191
(Bordumsa) 		0310004000NRG23140320230069067 14/03/2023 CHAJUA KAMHOA 0310004WL001002 CHAJUA KAMHOA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021680 MRS CHAJUA KAMHOA STATE BANK OF INDIA(508548)
65 Bordumsa AR-10-004-001-001/193
(Bordumsa) 		0310004000NRG23140320230069068 14/03/2023 GOPAL SHARMA 0310004WL001002 GOPAL SHARMA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021598 Mr. GOPAL SHARMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 Bordumsa AR-10-004-001-001/194
(Bordumsa) 		0310004000NRG23140320230069069 14/03/2023 YOUNG CHA SIKHET 0310004WL001002 YOUNG CHA SIKHET 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021637 MRS YOUNGCHA SIKHET STATE BANK OF INDIA(508548)
67 Bordumsa AR-10-004-001-001/195
(Bordumsa) 		0310004000NRG23140320230069070 14/03/2023 GUMSAW SIKHET 0310004WL001002 GUMSAW SIKHET 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021636 Mr. GUMSAW SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 Bordumsa AR-10-004-001-001/197
(Bordumsa) 		0310004000NRG23140320230069072 14/03/2023 ESENG CHAKHAP 0310004WL001002 ESENG CHAKHAP 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021616 MRS ESENG CHAKHAP SINGPHO STATE BANK OF INDIA(508548)
69 Bordumsa AR-10-004-001-001/198
(Bordumsa) 		0310004000NRG23140320230069073 14/03/2023 NIRMA DANG 0310004WL001002 NIRMA DANG 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021639 HAVALDAR DURLOV KUMAR DANG STATE BANK OF INDIA(508548)
70 Bordumsa AR-10-004-001-001/2
(Bordumsa) 		0310004000NRG23140320230069075 14/03/2023 MUNNA SINGPHO 0310004WL001002 MUNNA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021710 Mr. MUNNA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 Bordumsa AR-10-004-001-001/20
(Bordumsa) 		0310004000NRG23140320230069076 14/03/2023 singwa sikhet 0310004WL001002 singwa sikhet 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A081230021619 SHRI SINGWA SIKHET STATE BANK OF INDIA(508548)
72 Bordumsa AR-10-004-001-001/200
(Bordumsa) 		0310004000NRG23140320230069077 14/03/2023 UREM SOREN 0310004WL001002 UREM SOREN 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021630 MR SUREN SUREN STATE BANK OF INDIA(508548)
73 Bordumsa AR-10-004-001-001/201
(Bordumsa) 		0310004000NRG23140320230069078 14/03/2023 BHARAT MURA 0310004WL001002 BHARAT MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021628 Mr. BHARAT MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 Bordumsa AR-10-004-001-001/202
(Bordumsa) 		0310004000NRG23140320230069079 14/03/2023 DHONI RAM MURA 0310004WL001002 DHONI RAM MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021604 Mr. DHONI RAM MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 Bordumsa AR-10-004-001-001/203
(Bordumsa) 		0310004000NRG23140320230069080 14/03/2023 BENOD MURA 0310004WL001002 BENOD MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021626 Mr. BENOD MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 Bordumsa AR-10-004-001-001/204
(Bordumsa) 		0310004000NRG23140320230069081 14/03/2023 BIRASA MURA 0310004WL001002 BIRASA MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021625 Mr. BIRASA MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 Bordumsa AR-10-004-001-001/205
(Bordumsa) 		0310004000NRG23140320230069082 14/03/2023 MONTU GOUR 0310004WL001002 MONTU GOUR 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021673 Mr. MONTU GOUR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 Bordumsa AR-10-004-001-001/206
(Bordumsa) 		0310004000NRG23140320230069083 14/03/2023 SUNIL MURA 0310004WL001002 SUNIL MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021603 Mr. SUNIL MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 Bordumsa AR-10-004-001-001/207
(Bordumsa) 		0310004000NRG23140320230069084 14/03/2023 CHONO MURA 0310004WL001002 CHONO MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021629 Mr. CHONO MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 Bordumsa AR-10-004-001-001/208
(Bordumsa) 		0310004000NRG23140320230069085 14/03/2023 BABLU MURA 0310004WL001002 BABLU MURA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021631 Mr. BABLU MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 Bordumsa AR-10-004-001-001/209
(Bordumsa) 		0310004000NRG23140320230069086 14/03/2023 RAJU ORIYA 0310004WL001002 RAJU ORIYA 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021601 Mr. RAJU ORIYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 Bordumsa AR-10-004-001-001/211
(Bordumsa) 		0310004000NRG23140320230069088 14/03/2023 MANGAL MURA 0310004WL001002 MANGAL MURA 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021682 Mr. MONGAL MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 Bordumsa AR-10-004-001-001/213
(Bordumsa) 		0310004000NRG23140320230069090 14/03/2023 SANJIT TUDU 0310004WL001002 SANJIT TUDU 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021624 Mr. SANJIT TUDU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 Bordumsa AR-10-004-001-001/215
(Bordumsa) 		0310004000NRG23140320230069091 14/03/2023 PIPI SISEN 0310004WL001002 PIPI SISEN 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021617 MRS PIPI SISEN STATE BANK OF INDIA(508548)
85 Bordumsa AR-10-004-001-001/216
(Bordumsa) 		0310004000NRG23140320230069092 14/03/2023 JAGUN DUSENG SINGPHO 0310004WL001002 JAGUN DUSENG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021602 MR JAGUN DUSENG SINGPHO STATE BANK OF INDIA(508548)
86 Bordumsa AR-10-004-001-001/217
(Bordumsa) 		0310004000NRG23140320230069093 14/03/2023 MAINKA SINGPHO 0310004WL001002 MAINKA SINGPHO 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021633 MRS MAINKA SINGPHO STATE BANK OF INDIA(508548)
87 Bordumsa AR-10-004-001-001/218
(Bordumsa) 		0310004000NRG23140320230069094 14/03/2023 JAPHAKO PHUNINSINGPHO 0310004WL001002 JAPHAKO PHUNINSINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021632 MRS JAPHAKOPHUNIN SINGPHO STATE BANK OF INDIA(508548)
88 Bordumsa AR-10-004-001-001/219
(Bordumsa) 		0310004000NRG23140320230069095 14/03/2023 RESMA PHUNIN 0310004WL001002 RESMA PHUNIN 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021634 Mrs. RESMA PHUNIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 Bordumsa AR-10-004-001-001/220
(Bordumsa) 		0310004000NRG23140320230069097 14/03/2023 JABOW MANHAI 0310004WL001002 JABOW MANHAI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021678 Mrs. JABOW MANHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 Bordumsa AR-10-004-001-001/221
(Bordumsa) 		0310004000NRG23140320230069098 14/03/2023 UTTRA TAYE 0310004WL001002 UTTRA TAYE 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230021640 MRS UTTRA TAYE STATE BANK OF INDIA(508548)
91 Bordumsa AR-10-004-001-001/224
(Bordumsa) 		0310004000NRG23140320230069101 14/03/2023 NIKODIMUS MURMU 0310004WL001002 NIKODIMUS MURMU 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021627 MR NIKODIMUS MURMU STATE BANK OF INDIA(508548)
92 Bordumsa AR-10-004-001-001/225
(Bordumsa) 		0310004000NRG23140320230069102 14/03/2023 JAONGKO SIKHET 0310004WL001002 JAONGKO SIKHET 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021610 Mrs. JAONGKO SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 Bordumsa AR-10-004-001-001/226
(Bordumsa) 		0310004000NRG23140320230069103 14/03/2023 BRANG SENG SIKHET 0310004WL001002 BRANG SENG SIKHET 131 YESB0ARCB01 2160 2160 Rejected 23/03/2023 A081230021569 Account closed
94 Bordumsa AR-10-004-001-001/227
(Bordumsa) 		0310004000NRG23140320230069104 14/03/2023 INSOY GAM SINGPHO 0310004WL001002 INSOY GAM SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021600 MR INSUYGAM SINGPHO STATE BANK OF INDIA(508548)
95 Bordumsa AR-10-004-001-001/229
(Bordumsa) 		0310004000NRG23140320230069105 14/03/2023 SIKHETKO MANHAI 0310004WL001002 SIKHETKO MANHAI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021611 Mrs. SIKHETKO MANHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 Bordumsa AR-10-004-001-001/23
(Bordumsa) 		0310004000NRG23140320230069106 14/03/2023 SIKHET THUNG SINGPHO 0310004WL001002 SIKHET THUNG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021654 Mr. SIKHET THUNG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 Bordumsa AR-10-004-001-001/230
(Bordumsa) 		0310004000NRG23140320230069107 14/03/2023 PRANJAL DAS 0310004WL001002 PRANJAL DAS 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A081230021642 Mr. PRANJAL DAS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 Bordumsa AR-10-004-001-001/231
(Bordumsa) 		0310004000NRG23140320230069108 14/03/2023 AWNGSAN SIKHET 0310004WL001002 AWNGSAN SIKHET 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230021672 Mr. AWNGSAN SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Bordumsa AR-10-004-001-001/239
(Bordumsa) 		0310004000NRG23140320230069113 14/03/2023 JAWONG DUMSA 0310004WL001002 JAWONG DUMSA 131 YESB0ARCB01 1728 1728 Rejected 23/03/2023 A081230021679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Bordumsa AR-10-004-001-001/243
(Bordumsa) 		0310004000NRG23140320230069117 14/03/2023 LATHOI SIKHET 0310004WL001002 LATHOI SIKHET 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021701 Mr. LATHOI SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 Bordumsa AR-10-004-001-001/246
(Bordumsa) 		0310004000NRG23140320230069119 14/03/2023 TONGKO INKHUM 0310004WL001002 TONGKO INKHUM 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021675 MRS TONGKO INGKHUM STATE BANK OF INDIA(508548)
102 Bordumsa AR-10-004-001-001/248
(Bordumsa) 		0310004000NRG23140320230069121 14/03/2023 JOWLI SIKHET 0310004WL001002 JOWLI SIKHET 131 YESB0ARCB01 1296 1296 Processed 24/03/2023 A081230021683 Mr. JOWLI SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 Bordumsa AR-10-004-001-001/25
(Bordumsa) 		0310004000NRG23140320230069123 14/03/2023 KHUTAPI SINGPHO 0310004WL001002 KHUTAPI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021705 MRS KHUDUPI SINGPHO STATE BANK OF INDIA(508548)
104 Bordumsa AR-10-004-001-001/251
(Bordumsa) 		0310004000NRG23140320230069125 14/03/2023 CHOWTANONG MANHAI 0310004WL001002 CHOWTANONG MANHAI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021686 Ms. CHOWTANONG MANHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 Bordumsa AR-10-004-001-001/252
(Bordumsa) 		0310004000NRG23140320230069126 14/03/2023 INSOI THINGNAN SINGPHO 0310004WL001002 INSOI THINGNAN SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021674 MR INSOI THINGNAN SINGPHO STATE BANK OF INDIA(508548)
106 Bordumsa AR-10-004-001-001/253
(Bordumsa) 		0310004000NRG23140320230069127 14/03/2023 WAKHET ROI SINGPHO 0310004WL001002 WAKHET ROI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021687 MRS WAKHET ROI SINGPHO STATE BANK OF INDIA(508548)
107 Bordumsa AR-10-004-001-001/254
(Bordumsa) 		0310004000NRG23140320230069128 14/03/2023 JAING LUSU SINGPHO 0310004WL001002 JAING LUSU SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021676 Miss. JAING LUSU SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 Bordumsa AR-10-004-001-001/257
(Bordumsa) 		0310004000NRG23140320230069131 14/03/2023 ONGROI SINGPHO 0310004WL001002 ONGROI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021571 MISS ONGROI SINGPHO STATE BANK OF INDIA(508548)
109 Bordumsa AR-10-004-001-001/259
(Bordumsa) 		0310004000NRG23140320230069133 14/03/2023 PIJA MIRIP 0310004WL001002 PIJA MIRIP 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021688 Miss. PIJA MIRIP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 Bordumsa AR-10-004-001-001/260
(Bordumsa) 		0310004000NRG23140320230069135 14/03/2023 PURABI SINGPHO 0310004WL001002 PURABI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021612 Mrs. PURABI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 Bordumsa AR-10-004-001-001/262
(Bordumsa) 		0310004000NRG23140320230069137 14/03/2023 NANG CHANTA SINGPHO 0310004WL001002 NANG CHANTA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021689 MISS NANG CHANTA SINGPHO STATE BANK OF INDIA(508548)
112 Bordumsa AR-10-004-001-001/264
(Bordumsa) 		0310004000NRG23140320230069139 14/03/2023 DOLI JAGUN SINGPHO 0310004WL001002 DOLI JAGUN SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021681 Miss. DOLI JAGUN SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 Bordumsa AR-10-004-001-001/266
(Bordumsa) 		0310004000NRG23140320230069141 14/03/2023 NANG WALIKA SINGPHO 0310004WL001002 NANG WALIKA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021685 Mrs. NANG WALIKA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 Bordumsa AR-10-004-001-001/29
(Bordumsa) 		0310004000NRG23140320230069143 14/03/2023 LAMANHAI SINGPHO 0310004WL001002 LAMANHAI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021652 Mr. LA MANHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 Bordumsa AR-10-004-001-001/31
(Bordumsa) 		0310004000NRG23140320230069145 14/03/2023 NINGRAN NONG SINGPHO 0310004WL001002 NINGRAN NONG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021702 Mr. NINGRAN NONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 Bordumsa AR-10-004-001-001/32
(Bordumsa) 		0310004000NRG23140320230069146 14/03/2023 GUMJA NONG SINGPHO 0310004WL001002 GUMJA NONG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021677 Mr. GUMJA NONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Bordumsa AR-10-004-001-001/33
(Bordumsa) 		0310004000NRG23140320230069147 14/03/2023 TURUNGLU SINGPHO 0310004WL001002 TURUNGLU SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021653 MRS TURUNG LU SINGPHO STATE BANK OF INDIA(508548)
118 Bordumsa AR-10-004-001-001/34
(Bordumsa) 		0310004000NRG23140320230069148 14/03/2023 GOHINDRA SINGPHO 0310004WL001002 GOHINDRA SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021668 MR GOHINDRA SINGPHO STATE BANK OF INDIA(508548)
119 Bordumsa AR-10-004-001-001/35
(Bordumsa) 		0310004000NRG23140320230069149 14/03/2023 PHUNIN GAM SINGPHO 0310004WL001002 PHUNIN GAM SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021620 MR PHUNIN SINGPHO STATE BANK OF INDIA(508548)
120 Bordumsa AR-10-004-001-001/36
(Bordumsa) 		0310004000NRG23140320230069150 14/03/2023 JAPHAKO SINGPHO 0310004WL001002 JAPHAKO SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021576 MR WAKHET DUGONG SINGPHO STATE BANK OF INDIA(508548)
121 Bordumsa AR-10-004-001-001/37
(Bordumsa) 		0310004000NRG23140320230069151 14/03/2023 KORIN SINGPHO 0310004WL001002 KORIN SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021645 MS KORIN WAKHET STATE BANK OF INDIA(508548)
122 Bordumsa AR-10-004-001-001/38
(Bordumsa) 		0310004000NRG23140320230069152 14/03/2023 INSOI NONGJA SINGPHO 0310004WL001002 INSOI NONGJA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021661 Mr. INSAI NONGJA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 Bordumsa AR-10-004-001-001/39
(Bordumsa) 		0310004000NRG23140320230069153 14/03/2023 KUMU KO SINGPHO 0310004WL001002 KUMU KO SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021651 MRS KUMUKO SINGPHO STATE BANK OF INDIA(508548)
124 Bordumsa AR-10-004-001-001/4
(Bordumsa) 		0310004000NRG23140320230069154 14/03/2023 INNEM NONG SINGPHO 0310004WL001002 INNEM NONG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021658 Mr. INEM NONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 Bordumsa AR-10-004-001-001/42
(Bordumsa) 		0310004000NRG23140320230069157 14/03/2023 RINDU SINGPHO 0310004WL001002 RINDU SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021646 Mr. RINDU SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 Bordumsa AR-10-004-001-001/43
(Bordumsa) 		0310004000NRG23140320230069158 14/03/2023 NOGLAI DUMSA SINGPHO 0310004WL001002 NOGLAI DUMSA SINGPHO 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021667 Mr. DUMSA NONGLAI SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 Bordumsa AR-10-004-001-001/44
(Bordumsa) 		0310004000NRG23140320230069159 14/03/2023 KOCHI SINGPHO 0310004WL001002 KOCHI SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021623 MRS MORANG KO SINGPHO STATE BANK OF INDIA(508548)
128 Bordumsa AR-10-004-001-001/45
(Bordumsa) 		0310004000NRG23140320230069160 14/03/2023 KUMLONG SINGPHO 0310004WL001002 KUMLONG SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021622 MR KUMLONG SINGPHO STATE BANK OF INDIA(508548)
129 Bordumsa AR-10-004-001-001/46
(Bordumsa) 		0310004000NRG23140320230069161 14/03/2023 YOTHAM SINGPHO 0310004WL001002 YOTHAM SINGPHO 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021657 MRS YATHOM SINGPHO STATE BANK OF INDIA(508548)
130 Bordumsa AR-10-004-001-001/47
(Bordumsa) 		0310004000NRG23140320230069162 14/03/2023 PUNA NANDA GOGOI 0310004WL001002 PUNA NANDA GOGOI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021621 Mr. PUNA NANDA GOGOI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 Bordumsa AR-10-004-001-001/48
(Bordumsa) 		0310004000NRG23140320230069163 14/03/2023 SAMRA SINGPHO 0310004WL001002 SAMRA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021649 Mr. SAMRA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 Bordumsa AR-10-004-001-001/49
(Bordumsa) 		0310004000NRG23140320230069164 14/03/2023 KHAMAI SIKHET 0310004WL001002 KHAMAI SIKHET 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021659 Mr. KHAMAI SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 Bordumsa AR-10-004-001-001/5
(Bordumsa) 		0310004000NRG23140320230069165 14/03/2023 MANJETHU SINGPHO 0310004WL001002 MANJETHU SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021666 Mrs. MAJEY THU SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 Bordumsa AR-10-004-001-001/50
(Bordumsa) 		0310004000NRG23140320230069166 14/03/2023 MORANG LA SINGPHO 0310004WL001002 MORANG LA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021662 Mr. MORANGLA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 Bordumsa AR-10-004-001-001/55
(Bordumsa) 		0310004000NRG23140320230069170 14/03/2023 BOWYOUNG SINGPHO 0310004WL001002 BOWYOUNG SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021704 Mr. BOWYONG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 Bordumsa AR-10-004-001-001/56
(Bordumsa) 		0310004000NRG23140320230069171 14/03/2023 JAYELU SIKHET 0310004WL001002 JAYELU SIKHET 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021664 Mrs. JAIELU SIKHET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 Bordumsa AR-10-004-001-001/58
(Bordumsa) 		0310004000NRG23140320230069172 14/03/2023 NONGPAT SINGPHO 0310004WL001002 NONGPAT SINGPHO 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230021655 Mr. NONGPAT SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 Bordumsa AR-10-004-001-001/59
(Bordumsa) 		0310004000NRG23140320230069173 14/03/2023 BHAGIRATH PAIKO 0310004WL001002 BHAGIRATH PAIKO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021650 Mr. BHAGIRATHI PAIKO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 Bordumsa AR-10-004-001-001/65
(Bordumsa) 		0310004000NRG23140320230069178 14/03/2023 ALAH SIKHET 0310004WL001002 ALAH SIKHET 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021703 Mr. SIKHET ALA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 Bordumsa AR-10-004-001-001/66
(Bordumsa) 		0310004000NRG23140320230069179 14/03/2023 REMESH GAUR 0310004WL001002 REMESH GAUR 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021656 Mr. RAMESH GOUR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 Bordumsa AR-10-004-001-001/7
(Bordumsa) 		0310004000NRG23140320230069182 14/03/2023 DUMSA NONGJA SINGPHO 0310004WL001002 DUMSA NONGJA SINGPHO 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021663 Mr. DUMSA NONGJA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 Bordumsa AR-10-004-001-001/70
(Bordumsa) 		0310004000NRG23140320230069183 14/03/2023 KOMOL BASKI 0310004WL001002 KOMOL BASKI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021665 Mr. KOMAL BASKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 Bordumsa AR-10-004-001-001/73
(Bordumsa) 		0310004000NRG23140320230069184 14/03/2023 LAPHAI NANG TAWNG SINGPHO 0310004WL001002 LAPHAI NANG TAWNG SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021706 MRS LAPHAI NANG TAWNG SINGPHO STATE BANK OF INDIA(508548)
144 Bordumsa AR-10-004-001-001/75
(Bordumsa) 		0310004000NRG23140320230069186 14/03/2023 TEMNAN SINGPHO 0310004WL001002 TEMNAN SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021557 MS TEMMAN SINGPHO STATE BANK OF INDIA(508548)
145 Bordumsa AR-10-004-001-001/8
(Bordumsa) 		0310004000NRG23140320230069187 14/03/2023 LUSU GAM SINGPHO 0310004WL001002 LUSU GAM SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021660 Mr. LISU GAM SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 Bordumsa AR-10-004-001-001/82
(Bordumsa) 		0310004000NRG23140320230069190 14/03/2023 REBO SINGPHO 0310004WL001002 REBO SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021558 MR REBO SINGPHO STATE BANK OF INDIA(508548)
147 Bordumsa AR-10-004-001-001/84
(Bordumsa) 		0310004000NRG23140320230069192 14/03/2023 INSOI LU SINGPHO 0310004WL001002 INSOI LU SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021559 Mrs. INSOI INGLU SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 Bordumsa AR-10-004-001-001/85
(Bordumsa) 		0310004000NRG23140320230069193 14/03/2023 DHARMA MUNGKANG 0310004WL001002 DHARMA MUNGKANG 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021709 MRS DHARMA MOUNGKHANG STATE BANK OF INDIA(508548)
149 Bordumsa AR-10-004-001-001/86
(Bordumsa) 		0310004000NRG23140320230069194 14/03/2023 SIKHET YOUNG SINGPHO 0310004WL001002 SIKHET YOUNG SINGPHO 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A081230021684 Mr. SIKHET YOUNG SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 Bordumsa AR-10-004-001-001/89
(Bordumsa) 		0310004000NRG23140320230069196 14/03/2023 CHOW SITAWA MOUNGKAHNG 0310004WL001002 CHOW SITAWA MOUNGKAHNG 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A081230021561 Mr. CHOW SITAWA MOUNGKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 Bordumsa AR-10-004-001-001/9
(Bordumsa) 		0310004000NRG23140320230069197 14/03/2023 MORANG LAJA SINGPHO 0310004WL001002 MORANG LAJA SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021670 Mr. MORANG LAJA SINGPHO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 Bordumsa AR-10-004-001-001/91
(Bordumsa) 		0310004000NRG23140320230069199 14/03/2023 NANG MAYURI POMOUNG 0310004WL001002 NANG MAYURI POMOUNG 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A081230021599 NANG KAKOLI POMOUNG UCO BANK(607066)
153 Bordumsa AR-10-004-001-001/93
(Bordumsa) 		0310004000NRG23140320230069201 14/03/2023 URANG LU SINGPHO 0310004WL001002 URANG LU SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021555 MR INSAI GAM SINGPHO STATE BANK OF INDIA(508548)
154 Bordumsa AR-10-004-001-001/94
(Bordumsa) 		0310004000NRG23140320230069202 14/03/2023 INNEM GAM SINGPHO 0310004WL001002 INNEM GAM SINGPHO 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021618 MRS JATHAT PISI STATE BANK OF INDIA(508548)
155 Bordumsa AR-10-004-001-001/98
(Bordumsa) 		0310004000NRG23140320230069205 14/03/2023 BOMOL BASKI 0310004WL001002 BOMOL BASKI 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021556 Mr. BIMAL BASKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 Bordumsa AR-10-004-001-001/99
(Bordumsa) 		0310004000NRG23140320230069206 14/03/2023 MINA CHOWLU 0310004WL001002 MINA CHOWLU 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230021560 MR NAREN CHOWLU STATE BANK OF INDIA(508548)
SubTotal 292032 292032
Total 311040 311040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bordumsa AR0310004_140323APB_FTO_22772 State Bank of India SBIN0009407 BORDUMSA 19008
2 Bordumsa AR0310004_140323APB_FTO_22772 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 292032

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