Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311009_180323APB_FTO_24564
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 DADAM AR-11-001-022-001/145
(MOKTOWA) 		0311009000NRG23180320230119726 18/03/2023 Mannyu Lowang 0311009WL001468 Mannyu Lowang 00415 SBIN0001584 2592 2592 Processed 24/03/2023 A082230583870 MRS MANNYU LOWANG STATE BANK OF INDIA(508548)
2 DADAM AR-11-001-022-001/145
(MOKTOWA) 		0311009000NRG23180320230119725 18/03/2023 Mannyu Lowang 0311009WL001468 Mannyu Lowang 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583869 MRS MANNYU LOWANG STATE BANK OF INDIA(508548)
3 DADAM AR-11-001-022-001/145
(MOKTOWA) 		0311009000NRG23180320230119724 18/03/2023 Mannyu Lowang 0311009WL001468 Mannyu Lowang 00415 SBIN0001584 1728 1728 Processed 24/03/2023 A082230583868 MRS MANNYU LOWANG STATE BANK OF INDIA(508548)
4 DADAM AR-11-001-022-001/149
(MOKTOWA) 		0311009000NRG23180320230119738 18/03/2023 Wangdung Lowang 0311009WL001468 Wangdung Lowang 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583888 MR WANGDUNG LOWANG STATE BANK OF INDIA(508548)
5 DADAM AR-11-001-022-001/149
(MOKTOWA) 		0311009000NRG23180320230119737 18/03/2023 Wangdung Lowang 0311009WL001468 Wangdung Lowang 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583887 MR WANGDUNG LOWANG STATE BANK OF INDIA(508548)
6 DADAM AR-11-001-022-001/149
(MOKTOWA) 		0311009000NRG23180320230119736 18/03/2023 Wangdung Lowang 0311009WL001468 Wangdung Lowang 00415 SBIN0001584 1728 1728 Processed 24/03/2023 A082230583886 MR WANGDUNG LOWANG STATE BANK OF INDIA(508548)
7 DADAM AR-11-001-022-001/193
(MOKTOWA) 		0311009000NRG23180320230119858 18/03/2023 Holian Nokbi 0311009WL001468 Holian Nokbi 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583864 CONSTABLECT HOLIAN NOKBI STATE BANK OF INDIA(508548)
8 DADAM AR-11-001-022-001/193
(MOKTOWA) 		0311009000NRG23180320230119857 18/03/2023 Holian Nokbi 0311009WL001468 Holian Nokbi 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583863 CONSTABLECT HOLIAN NOKBI STATE BANK OF INDIA(508548)
9 DADAM AR-11-001-022-001/193
(MOKTOWA) 		0311009000NRG23180320230119856 18/03/2023 Holian Nokbi 0311009WL001468 Holian Nokbi 00415 SBIN0001584 1944 1944 Processed 24/03/2023 A082230583862 CONSTABLECT HOLIAN NOKBI STATE BANK OF INDIA(508548)
10 DADAM AR-11-001-022-001/198
(MOKTOWA) 		0311009000NRG23180320230119873 18/03/2023 Liampho Atoa 0311009WL001468 Liampho Atoa 00415 SBIN0001584 1944 1944 Processed 24/03/2023 A082230583891 MR LEMPHO ATOA STATE BANK OF INDIA(508548)
11 DADAM AR-11-001-022-001/198
(MOKTOWA) 		0311009000NRG23180320230119872 18/03/2023 Liampho Atoa 0311009WL001468 Liampho Atoa 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583890 MR LEMPHO ATOA STATE BANK OF INDIA(508548)
12 DADAM AR-11-001-022-001/198
(MOKTOWA) 		0311009000NRG23180320230119871 18/03/2023 Liampho Atoa 0311009WL001468 Liampho Atoa 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583889 MR LEMPHO ATOA STATE BANK OF INDIA(508548)
13 DADAM AR-11-001-022-001/232
(MOKTOWA) 		0311001000NRG23180320230119405 18/03/2023 Wijak Nokbi 0311001WL001466 Wijak Nokbi 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583894 MRS WIJAK NOKBI STATE BANK OF INDIA(508548)
14 DADAM AR-11-001-022-001/232
(MOKTOWA) 		0311001000NRG23180320230119404 18/03/2023 Wijak Nokbi 0311001WL001466 Wijak Nokbi 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583893 MRS WIJAK NOKBI STATE BANK OF INDIA(508548)
15 DADAM AR-11-001-022-001/232
(MOKTOWA) 		0311001000NRG23180320230119403 18/03/2023 Wijak Nokbi 0311001WL001466 Wijak Nokbi 00415 SBIN0001584 1512 1512 Processed 24/03/2023 A082230583892 MRS WIJAK NOKBI STATE BANK OF INDIA(508548)
16 DADAM AR-11-001-022-001/236
(MOKTOWA) 		0311001000NRG23180320230119417 18/03/2023 Nyamnya Nokbi 0311001WL001466 Nyamnya Nokbi 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583897 MRS NYIMNYA NOKBI STATE BANK OF INDIA(508548)
17 DADAM AR-11-001-022-001/236
(MOKTOWA) 		0311001000NRG23180320230119416 18/03/2023 Nyamnya Nokbi 0311001WL001466 Nyamnya Nokbi 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583896 MRS NYIMNYA NOKBI STATE BANK OF INDIA(508548)
18 DADAM AR-11-001-022-001/236
(MOKTOWA) 		0311001000NRG23180320230119415 18/03/2023 Nyamnya Nokbi 0311001WL001466 Nyamnya Nokbi 00415 SBIN0001584 1728 1728 Processed 24/03/2023 A082230583895 MRS NYIMNYA NOKBI STATE BANK OF INDIA(508548)
19 DADAM AR-11-001-022-001/261
(MOKTOWA) 		0311001000NRG23180320230119450 18/03/2023 Ngaphoa Atoa 0311001WL001466 Ngaphoa Atoa 00415 SBIN0001584 1512 1512 Processed 24/03/2023 A082230583900 MR NGAPHOA ATOA STATE BANK OF INDIA(508548)
20 DADAM AR-11-001-022-001/261
(MOKTOWA) 		0311001000NRG23180320230119449 18/03/2023 Ngaphoa Atoa 0311001WL001466 Ngaphoa Atoa 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583899 MR NGAPHOA ATOA STATE BANK OF INDIA(508548)
21 DADAM AR-11-001-022-001/261
(MOKTOWA) 		0311001000NRG23180320230119448 18/03/2023 Ngaphoa Atoa 0311001WL001466 Ngaphoa Atoa 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583898 MR NGAPHOA ATOA STATE BANK OF INDIA(508548)
22 DADAM AR-11-001-022-001/264
(MOKTOWA) 		0311001000NRG23180320230119459 18/03/2023 Jigsa Lowang 0311001WL001466 Jigsa Lowang 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583885 MISS JIGSA AGAN STATE BANK OF INDIA(508548)
23 DADAM AR-11-001-022-001/264
(MOKTOWA) 		0311001000NRG23180320230119458 18/03/2023 Jigsa Lowang 0311001WL001466 Jigsa Lowang 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583884 MISS JIGSA AGAN STATE BANK OF INDIA(508548)
24 DADAM AR-11-001-022-001/264
(MOKTOWA) 		0311001000NRG23180320230119457 18/03/2023 Jigsa Lowang 0311001WL001466 Jigsa Lowang 00415 SBIN0001584 1512 1512 Processed 24/03/2023 A082230583883 MISS JIGSA AGAN STATE BANK OF INDIA(508548)
25 DADAM AR-11-001-022-001/271
(MOKTOWA) 		0311001000NRG23180320230119480 18/03/2023 Senwang Lowang 0311001WL001466 Senwang Lowang 00415 SBIN0001584 1512 1512 Processed 24/03/2023 A082230583873 MR SENWANG LOWANG STATE BANK OF INDIA(508548)
26 DADAM AR-11-001-022-001/271
(MOKTOWA) 		0311001000NRG23180320230119479 18/03/2023 Senwang Lowang 0311001WL001466 Senwang Lowang 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583872 MR SENWANG LOWANG STATE BANK OF INDIA(508548)
27 DADAM AR-11-001-022-001/271
(MOKTOWA) 		0311001000NRG23180320230119478 18/03/2023 Senwang Lowang 0311001WL001466 Senwang Lowang 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583871 MR SENWANG LOWANG STATE BANK OF INDIA(508548)
28 DADAM AR-11-001-022-001/273
(MOKTOWA) 		0311001000NRG23180320230119483 18/03/2023 Longkhang Tekwa 0311001WL001466 Longkhang Tekwa 00415 SBIN0001584 3024 3024 Processed 24/03/2023 A082230583882 MR LONGKHANG TEKWA STATE BANK OF INDIA(508548)
29 DADAM AR-11-001-022-001/273
(MOKTOWA) 		0311001000NRG23180320230119482 18/03/2023 Longkhang Tekwa 0311001WL001466 Longkhang Tekwa 00415 SBIN0001584 2376 2376 Processed 24/03/2023 A082230583881 MR LONGKHANG TEKWA STATE BANK OF INDIA(508548)
30 DADAM AR-11-001-022-001/273
(MOKTOWA) 		0311001000NRG23180320230119481 18/03/2023 Longkhang Tekwa 0311001WL001466 Longkhang Tekwa 00415 SBIN0001584 1512 1512 Processed 24/03/2023 A082230583880 MR LONGKHANG TEKWA STATE BANK OF INDIA(508548)
31 DADAM AR-11-001-022-001/68
(MOKTOWA) 		0311001000NRG23180320230119537 18/03/2023 Thinwang Lowang 0311001WL001466 Thinwang Lowang 00415 SBIN0001584 3024 3024 Rejected 23/03/2023 A082230583867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 DADAM AR-11-001-022-001/68
(MOKTOWA) 		0311001000NRG23180320230119536 18/03/2023 Thinwang Lowang 0311001WL001466 Thinwang Lowang 00415 SBIN0001584 1944 1944 Rejected 23/03/2023 A082230583866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 DADAM AR-11-001-022-001/68
(MOKTOWA) 		0311001000NRG23180320230119535 18/03/2023 Thinwang Lowang 0311001WL001466 Thinwang Lowang 00415 SBIN0001584 1728 1728 Rejected 23/03/2023 A082230583865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 76896 76896
34 DADAM AR-11-001-022-001/128
(MOKTOWA) 		0311009000NRG23180320230119595 18/03/2023 Junliam Kamhua 0311009WL001467 Junliam Kamhua 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583963 MRS JUNLIAM KAMHUA STATE BANK OF INDIA(508548)
35 DADAM AR-11-001-022-001/132
(MOKTOWA) 		0311009000NRG23180320230119699 18/03/2023 Panphoa Tekwa 0311009WL001468 Panphoa Tekwa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230584005 MR PENPHUA TEKWA STATE BANK OF INDIA(508548)
36 DADAM AR-11-001-022-001/132
(MOKTOWA) 		0311009000NRG23180320230119698 18/03/2023 Panphoa Tekwa 0311009WL001468 Panphoa Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584004 MR PENPHUA TEKWA STATE BANK OF INDIA(508548)
37 DADAM AR-11-001-022-001/132
(MOKTOWA) 		0311009000NRG23180320230119697 18/03/2023 Panphoa Tekwa 0311009WL001468 Panphoa Tekwa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584003 MR PENPHUA TEKWA STATE BANK OF INDIA(508548)
38 DADAM AR-11-001-022-001/138
(MOKTOWA) 		0311009000NRG23180320230119714 18/03/2023 Jakhe Tekwa 0311009WL001468 Jakhe Tekwa 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230584032 MR JAKHE TEKWA STATE BANK OF INDIA(508548)
39 DADAM AR-11-001-022-001/138
(MOKTOWA) 		0311009000NRG23180320230119713 18/03/2023 Jakhe Tekwa 0311009WL001468 Jakhe Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584031 MR JAKHE TEKWA STATE BANK OF INDIA(508548)
40 DADAM AR-11-001-022-001/138
(MOKTOWA) 		0311009000NRG23180320230119712 18/03/2023 Jakhe Tekwa 0311009WL001468 Jakhe Tekwa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584030 MR JAKHE TEKWA STATE BANK OF INDIA(508548)
41 DADAM AR-11-001-022-001/143
(MOKTOWA) 		0311009000NRG23180320230119720 18/03/2023 Thungwang Tekwa 0311009WL001468 Thungwang Tekwa 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583909 Mr. THUNGWANG TEKWA AND MRS NAPOA TEKWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 DADAM AR-11-001-022-001/143
(MOKTOWA) 		0311009000NRG23180320230119719 18/03/2023 Thungwang Tekwa 0311009WL001468 Thungwang Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583908 Mr. THUNGWANG TEKWA AND MRS NAPOA TEKWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 DADAM AR-11-001-022-001/143
(MOKTOWA) 		0311009000NRG23180320230119718 18/03/2023 Thungwang Tekwa 0311009WL001468 Thungwang Tekwa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583907 Mr. THUNGWANG TEKWA AND MRS NAPOA TEKWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 DADAM AR-11-001-022-001/144
(MOKTOWA) 		0311009000NRG23180320230119723 18/03/2023 Wangchan Lowang 0311009WL001468 Wangchan Lowang 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583999 Mr. WANGCHAN LOWANG AND MRS NGONBUNG LO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 DADAM AR-11-001-022-001/144
(MOKTOWA) 		0311009000NRG23180320230119722 18/03/2023 Wangchan Lowang 0311009WL001468 Wangchan Lowang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583998 Mr. WANGCHAN LOWANG AND MRS NGONBUNG LO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 DADAM AR-11-001-022-001/144
(MOKTOWA) 		0311009000NRG23180320230119721 18/03/2023 Wangchan Lowang 0311009WL001468 Wangchan Lowang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583997 Mr. WANGCHAN LOWANG AND MRS NGONBUNG LO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 DADAM AR-11-001-022-001/147
(MOKTOWA) 		0311009000NRG23180320230119732 18/03/2023 Mahcham Sumnyan 0311009WL001468 Mahcham Sumnyan 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583906 MR MACHAM SUMNYAN STATE BANK OF INDIA(508548)
48 DADAM AR-11-001-022-001/147
(MOKTOWA) 		0311009000NRG23180320230119731 18/03/2023 Mahcham Sumnyan 0311009WL001468 Mahcham Sumnyan 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583905 MR MACHAM SUMNYAN STATE BANK OF INDIA(508548)
49 DADAM AR-11-001-022-001/147
(MOKTOWA) 		0311009000NRG23180320230119730 18/03/2023 Mahcham Sumnyan 0311009WL001468 Mahcham Sumnyan 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583904 MR MACHAM SUMNYAN STATE BANK OF INDIA(508548)
50 DADAM AR-11-001-022-001/148
(MOKTOWA) 		0311009000NRG23180320230119735 18/03/2023 Khungu Nokbi 0311009WL001468 Khungu Nokbi 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583942 Mr. KHUNGO NOKBI AND SENCHA NOKBI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 DADAM AR-11-001-022-001/148
(MOKTOWA) 		0311009000NRG23180320230119734 18/03/2023 Khungu Nokbi 0311009WL001468 Khungu Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583941 Mr. KHUNGO NOKBI AND SENCHA NOKBI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 DADAM AR-11-001-022-001/148
(MOKTOWA) 		0311009000NRG23180320230119733 18/03/2023 Khungu Nokbi 0311009WL001468 Khungu Nokbi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583940 Mr. KHUNGO NOKBI AND SENCHA NOKBI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 DADAM AR-11-001-022-001/151
(MOKTOWA) 		0311009000NRG23180320230119744 18/03/2023 Phokha Atoa 0311009WL001468 Phokha Atoa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583956 MR PHUKHA ATOA STATE BANK OF INDIA(508548)
54 DADAM AR-11-001-022-001/151
(MOKTOWA) 		0311009000NRG23180320230119743 18/03/2023 Phokha Atoa 0311009WL001468 Phokha Atoa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583955 MR PHUKHA ATOA STATE BANK OF INDIA(508548)
55 DADAM AR-11-001-022-001/151
(MOKTOWA) 		0311009000NRG23180320230119742 18/03/2023 Phokha Atoa 0311009WL001468 Phokha Atoa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583954 MR PHUKHA ATOA STATE BANK OF INDIA(508548)
56 DADAM AR-11-001-022-001/153
(MOKTOWA) 		0311009000NRG23180320230119750 18/03/2023 Diaphang Nokbi 0311009WL001468 Diaphang Nokbi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583951 Mr. DEPHANG NOKBI AND MOWAN NOKBI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 DADAM AR-11-001-022-001/153
(MOKTOWA) 		0311009000NRG23180320230119749 18/03/2023 Diaphang Nokbi 0311009WL001468 Diaphang Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583950 Mr. DEPHANG NOKBI AND MOWAN NOKBI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 DADAM AR-11-001-022-001/153
(MOKTOWA) 		0311009000NRG23180320230119748 18/03/2023 Diaphang Nokbi 0311009WL001468 Diaphang Nokbi 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583949 Mr. DEPHANG NOKBI AND MOWAN NOKBI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 DADAM AR-11-001-022-001/157
(MOKTOWA) 		0311009000NRG23180320230119762 18/03/2023 Tangse Tekwa 0311009WL001468 Tangse Tekwa 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583966 MR TANGSE TEKWA STATE BANK OF INDIA(508548)
60 DADAM AR-11-001-022-001/157
(MOKTOWA) 		0311009000NRG23180320230119761 18/03/2023 Tangse Tekwa 0311009WL001468 Tangse Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583965 MR TANGSE TEKWA STATE BANK OF INDIA(508548)
61 DADAM AR-11-001-022-001/157
(MOKTOWA) 		0311009000NRG23180320230119760 18/03/2023 Tangse Tekwa 0311009WL001468 Tangse Tekwa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583964 MR TANGSE TEKWA STATE BANK OF INDIA(508548)
62 DADAM AR-11-001-022-001/162
(MOKTOWA) 		0311009000NRG23180320230119774 18/03/2023 Nyannya Wangsa 0311009WL001468 Nyannya Wangsa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583927 MRS NYANNYA WANGSA STATE BANK OF INDIA(508548)
63 DADAM AR-11-001-022-001/162
(MOKTOWA) 		0311009000NRG23180320230119773 18/03/2023 Nyannya Wangsa 0311009WL001468 Nyannya Wangsa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583926 MRS NYANNYA WANGSA STATE BANK OF INDIA(508548)
64 DADAM AR-11-001-022-001/162
(MOKTOWA) 		0311009000NRG23180320230119772 18/03/2023 Nyannya Wangsa 0311009WL001468 Nyannya Wangsa 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583925 MRS NYANNYA WANGSA STATE BANK OF INDIA(508548)
65 DADAM AR-11-001-022-001/163
(MOKTOWA) 		0311009000NRG23180320230119777 18/03/2023 Rianwang Wangsa 0311009WL001468 Rianwang Wangsa 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583978 SHRI REWANG WANGSA STATE BANK OF INDIA(508548)
66 DADAM AR-11-001-022-001/163
(MOKTOWA) 		0311009000NRG23180320230119776 18/03/2023 Rianwang Wangsa 0311009WL001468 Rianwang Wangsa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583977 SHRI REWANG WANGSA STATE BANK OF INDIA(508548)
67 DADAM AR-11-001-022-001/163
(MOKTOWA) 		0311009000NRG23180320230119775 18/03/2023 Rianwang Wangsa 0311009WL001468 Rianwang Wangsa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583976 SHRI REWANG WANGSA STATE BANK OF INDIA(508548)
68 DADAM AR-11-001-022-001/164
(MOKTOWA) 		0311009000NRG23180320230119780 18/03/2023 Thoannya Nokbi 0311009WL001468 Thoannya Nokbi 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583924 MRS TOMNYA NOKBI STATE BANK OF INDIA(508548)
69 DADAM AR-11-001-022-001/164
(MOKTOWA) 		0311009000NRG23180320230119779 18/03/2023 Thoannya Nokbi 0311009WL001468 Thoannya Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583923 MRS TOMNYA NOKBI STATE BANK OF INDIA(508548)
70 DADAM AR-11-001-022-001/164
(MOKTOWA) 		0311009000NRG23180320230119778 18/03/2023 Thoannya Nokbi 0311009WL001468 Thoannya Nokbi 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583922 MRS TOMNYA NOKBI STATE BANK OF INDIA(508548)
71 DADAM AR-11-001-022-001/165
(MOKTOWA) 		0311009000NRG23180320230119783 18/03/2023 Chane Kamhua 0311009WL001468 Chane Kamhua 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583962 MRS CHADNEY KAMHUA STATE BANK OF INDIA(508548)
72 DADAM AR-11-001-022-001/165
(MOKTOWA) 		0311009000NRG23180320230119782 18/03/2023 Chane Kamhua 0311009WL001468 Chane Kamhua 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583961 MRS CHADNEY KAMHUA STATE BANK OF INDIA(508548)
73 DADAM AR-11-001-022-001/165
(MOKTOWA) 		0311009000NRG23180320230119781 18/03/2023 Chane Kamhua 0311009WL001468 Chane Kamhua 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583960 MRS CHADNEY KAMHUA STATE BANK OF INDIA(508548)
74 DADAM AR-11-001-022-001/169
(MOKTOWA) 		0311009000NRG23180320230119792 18/03/2023 Liammu Kamhua 0311009WL001468 Liammu Kamhua 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230584020 MR LIAMMU KAMHUA STATE BANK OF INDIA(508548)
75 DADAM AR-11-001-022-001/169
(MOKTOWA) 		0311009000NRG23180320230119791 18/03/2023 Liammu Kamhua 0311009WL001468 Liammu Kamhua 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584019 MR LIAMMU KAMHUA STATE BANK OF INDIA(508548)
76 DADAM AR-11-001-022-001/169
(MOKTOWA) 		0311009000NRG23180320230119790 18/03/2023 Liammu Kamhua 0311009WL001468 Liammu Kamhua 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230584018 MR LIAMMU KAMHUA STATE BANK OF INDIA(508548)
77 DADAM AR-11-001-022-001/170
(MOKTOWA) 		0311009000NRG23180320230119794 18/03/2023 Wangsoam Kamhua 0311009WL001468 Wangsoam Kamhua 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584022 MR WANGSOAM KAMHUA STATE BANK OF INDIA(508548)
78 DADAM AR-11-001-022-001/170
(MOKTOWA) 		0311009000NRG23180320230119793 18/03/2023 Wangsoam Kamhua 0311009WL001468 Wangsoam Kamhua 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230584021 MR WANGSOAM KAMHUA STATE BANK OF INDIA(508548)
79 DADAM AR-11-001-022-001/170
(MOKTOWA) 		0311009000NRG23180320230119795 18/03/2023 Wangsoam Kamhua 0311009WL001468 Wangsoam Kamhua 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230584023 MR WANGSOAM KAMHUA STATE BANK OF INDIA(508548)
80 DADAM AR-11-001-022-001/172
(MOKTOWA) 		0311009000NRG23180320230119801 18/03/2023 Ngamching Ago 0311009WL001468 Ngamching Ago 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583930 Mr. NGAMCHING AGO AND MRS CHASU AGO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 DADAM AR-11-001-022-001/172
(MOKTOWA) 		0311009000NRG23180320230119800 18/03/2023 Ngamching Ago 0311009WL001468 Ngamching Ago 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583929 Mr. NGAMCHING AGO AND MRS CHASU AGO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 DADAM AR-11-001-022-001/172
(MOKTOWA) 		0311009000NRG23180320230119799 18/03/2023 Ngamching Ago 0311009WL001468 Ngamching Ago 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583928 Mr. NGAMCHING AGO AND MRS CHASU AGO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 DADAM AR-11-001-022-001/173
(MOKTOWA) 		0311001000NRG23180320230119324 18/03/2023 Hawang Tekwa 0311001WL001466 Hawang Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583953 Mr. HAHWANG TEKWA AND MRS CHAHUN TEKWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 DADAM AR-11-001-022-001/173
(MOKTOWA) 		0311001000NRG23180320230119322 18/03/2023 Hawang Tekwa 0311001WL001466 Hawang Tekwa 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583952 Mr. HAHWANG TEKWA AND MRS CHAHUN TEKWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 DADAM AR-11-001-022-001/175
(MOKTOWA) 		0311009000NRG23180320230119807 18/03/2023 Puley Aboh 0311009WL001468 Puley Aboh 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583972 MR PULAI AGO STATE BANK OF INDIA(508548)
86 DADAM AR-11-001-022-001/175
(MOKTOWA) 		0311009000NRG23180320230119806 18/03/2023 Puley Aboh 0311009WL001468 Puley Aboh 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583971 MR PULAI AGO STATE BANK OF INDIA(508548)
87 DADAM AR-11-001-022-001/175
(MOKTOWA) 		0311009000NRG23180320230119805 18/03/2023 Puley Aboh 0311009WL001468 Puley Aboh 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583970 MR PULAI AGO STATE BANK OF INDIA(508548)
88 DADAM AR-11-001-022-001/176
(MOKTOWA) 		0311009000NRG23180320230119810 18/03/2023 Nyetong Kamhua 0311009WL001468 Nyetong Kamhua 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583921 MR NYETONG KAMHUA STATE BANK OF INDIA(508548)
89 DADAM AR-11-001-022-001/176
(MOKTOWA) 		0311009000NRG23180320230119809 18/03/2023 Nyetong Kamhua 0311009WL001468 Nyetong Kamhua 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583920 MR NYETONG KAMHUA STATE BANK OF INDIA(508548)
90 DADAM AR-11-001-022-001/176
(MOKTOWA) 		0311009000NRG23180320230119808 18/03/2023 Nyetong Kamhua 0311009WL001468 Nyetong Kamhua 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583919 MR NYETONG KAMHUA STATE BANK OF INDIA(508548)
91 DADAM AR-11-001-022-001/178
(MOKTOWA) 		0311009000NRG23180320230119816 18/03/2023 Soambak Kamhua 0311009WL001468 Soambak Kamhua 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230584017 MR SOMBAK KAMHUA STATE BANK OF INDIA(508548)
92 DADAM AR-11-001-022-001/178
(MOKTOWA) 		0311009000NRG23180320230119815 18/03/2023 Soambak Kamhua 0311009WL001468 Soambak Kamhua 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584016 MR SOMBAK KAMHUA STATE BANK OF INDIA(508548)
93 DADAM AR-11-001-022-001/178
(MOKTOWA) 		0311009000NRG23180320230119814 18/03/2023 Soambak Kamhua 0311009WL001468 Soambak Kamhua 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230584015 MR SOMBAK KAMHUA STATE BANK OF INDIA(508548)
94 DADAM AR-11-001-022-001/179
(MOKTOWA) 		0311009000NRG23180320230119817 18/03/2023 Giango Ago 0311009WL001468 Giango Ago 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583946 MR GINGO AGO STATE BANK OF INDIA(508548)
95 DADAM AR-11-001-022-001/179
(MOKTOWA) 		0311009000NRG23180320230119819 18/03/2023 Giango Ago 0311009WL001468 Giango Ago 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583948 MR GINGO AGO STATE BANK OF INDIA(508548)
96 DADAM AR-11-001-022-001/179
(MOKTOWA) 		0311009000NRG23180320230119818 18/03/2023 Giango Ago 0311009WL001468 Giango Ago 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583947 MR GINGO AGO STATE BANK OF INDIA(508548)
97 DADAM AR-11-001-022-001/182
(MOKTOWA) 		0311009000NRG23180320230119828 18/03/2023 Jattoan Tekwa 0311009WL001468 Jattoan Tekwa 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230584029 MR JATTOAN TEKWA STATE BANK OF INDIA(508548)
98 DADAM AR-11-001-022-001/182
(MOKTOWA) 		0311009000NRG23180320230119827 18/03/2023 Jattoan Tekwa 0311009WL001468 Jattoan Tekwa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584028 MR JATTOAN TEKWA STATE BANK OF INDIA(508548)
99 DADAM AR-11-001-022-001/182
(MOKTOWA) 		0311009000NRG23180320230119826 18/03/2023 Jattoan Tekwa 0311009WL001468 Jattoan Tekwa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584027 MR JATTOAN TEKWA STATE BANK OF INDIA(508548)
100 DADAM AR-11-001-022-001/187
(MOKTOWA) 		0311009000NRG23180320230119843 18/03/2023 Nyepong Tekwa 0311009WL001468 Nyepong Tekwa 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583915 MR NYEPONG TEKWA STATE BANK OF INDIA(508548)
101 DADAM AR-11-001-022-001/187
(MOKTOWA) 		0311009000NRG23180320230119842 18/03/2023 Nyepong Tekwa 0311009WL001468 Nyepong Tekwa 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A082230583914 MR NYEPONG TEKWA STATE BANK OF INDIA(508548)
102 DADAM AR-11-001-022-001/187
(MOKTOWA) 		0311009000NRG23180320230119841 18/03/2023 Nyepong Tekwa 0311009WL001468 Nyepong Tekwa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583913 MR NYEPONG TEKWA STATE BANK OF INDIA(508548)
103 DADAM AR-11-001-022-001/188
(MOKTOWA) 		0311009000NRG23180320230119846 18/03/2023 Thoakmok Tekwa 0311009WL001468 Thoakmok Tekwa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583912 MR THOAKMOK TEKWA STATE BANK OF INDIA(508548)
104 DADAM AR-11-001-022-001/188
(MOKTOWA) 		0311009000NRG23180320230119845 18/03/2023 Thoakmok Tekwa 0311009WL001468 Thoakmok Tekwa 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A082230583911 MR THOAKMOK TEKWA STATE BANK OF INDIA(508548)
105 DADAM AR-11-001-022-001/188
(MOKTOWA) 		0311009000NRG23180320230119844 18/03/2023 Thoakmok Tekwa 0311009WL001468 Thoakmok Tekwa 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583910 MR THOAKMOK TEKWA STATE BANK OF INDIA(508548)
106 DADAM AR-11-001-022-001/192
(MOKTOWA) 		0311009000NRG23180320230119855 18/03/2023 Khihang Nokbi 0311009WL001468 Khihang Nokbi 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583936 MR KHIHANG NOKBI STATE BANK OF INDIA(508548)
107 DADAM AR-11-001-022-001/192
(MOKTOWA) 		0311009000NRG23180320230119854 18/03/2023 Khihang Nokbi 0311009WL001468 Khihang Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583935 MR KHIHANG NOKBI STATE BANK OF INDIA(508548)
108 DADAM AR-11-001-022-001/192
(MOKTOWA) 		0311009000NRG23180320230119853 18/03/2023 Khihang Nokbi 0311009WL001468 Khihang Nokbi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583934 MR KHIHANG NOKBI STATE BANK OF INDIA(508548)
109 DADAM AR-11-001-022-001/194
(MOKTOWA) 		0311009000NRG23180320230119861 18/03/2023 Chingsu Tekwa 0311009WL001468 Chingsu Tekwa 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A082230583959 MR CHINGSU TEKWA STATE BANK OF INDIA(508548)
110 DADAM AR-11-001-022-001/194
(MOKTOWA) 		0311009000NRG23180320230119860 18/03/2023 Chingsu Tekwa 0311009WL001468 Chingsu Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583958 MR CHINGSU TEKWA STATE BANK OF INDIA(508548)
111 DADAM AR-11-001-022-001/194
(MOKTOWA) 		0311009000NRG23180320230119859 18/03/2023 Chingsu Tekwa 0311009WL001468 Chingsu Tekwa 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583957 MR CHINGSU TEKWA STATE BANK OF INDIA(508548)
112 DADAM AR-11-001-022-001/199
(MOKTOWA) 		0311009000NRG23180320230119876 18/03/2023 Manchang Agoh 0311009WL001468 Manchang Agoh 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583945 SHRI MANCHANG AGO STATE BANK OF INDIA(508548)
113 DADAM AR-11-001-022-001/199
(MOKTOWA) 		0311009000NRG23180320230119875 18/03/2023 Manchang Agoh 0311009WL001468 Manchang Agoh 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583944 SHRI MANCHANG AGO STATE BANK OF INDIA(508548)
114 DADAM AR-11-001-022-001/199
(MOKTOWA) 		0311009000NRG23180320230119874 18/03/2023 Manchang Agoh 0311009WL001468 Manchang Agoh 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A082230583943 SHRI MANCHANG AGO STATE BANK OF INDIA(508548)
115 DADAM AR-11-001-022-001/203
(MOKTOWA) 		0311001000NRG23180320230119328 18/03/2023 Seatliam Nokbi 0311001WL001466 Seatliam Nokbi 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A082230583993 Mr. Dianhang Nokbi and Siatliam Nokbi . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 DADAM AR-11-001-022-001/203
(MOKTOWA) 		0311001000NRG23180320230119327 18/03/2023 Seatliam Nokbi 0311001WL001466 Seatliam Nokbi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583992 Mr. Dianhang Nokbi and Siatliam Nokbi . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 DADAM AR-11-001-022-001/203
(MOKTOWA) 		0311001000NRG23180320230119326 18/03/2023 Seatliam Nokbi 0311001WL001466 Seatliam Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583991 Mr. Dianhang Nokbi and Siatliam Nokbi . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 DADAM AR-11-001-022-001/204
(MOKTOWA) 		0311001000NRG23180320230119331 18/03/2023 Honchah Nokbi 0311001WL001466 Honchah Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584002 Mr. HONCHAH NOKBI AND MRS CHANYOK NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 DADAM AR-11-001-022-001/204
(MOKTOWA) 		0311001000NRG23180320230119330 18/03/2023 Honchah Nokbi 0311001WL001466 Honchah Nokbi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230584001 Mr. HONCHAH NOKBI AND MRS CHANYOK NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 DADAM AR-11-001-022-001/204
(MOKTOWA) 		0311001000NRG23180320230119329 18/03/2023 Honchah Nokbi 0311001WL001466 Honchah Nokbi 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584000 Mr. HONCHAH NOKBI AND MRS CHANYOK NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 DADAM AR-11-001-022-001/206
(MOKTOWA) 		0311001000NRG23180320230119337 18/03/2023 Tima Tekwa 0311001WL001466 Tima Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584026 Mr. TIMA TEKWA AND WICHAN TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 DADAM AR-11-001-022-001/206
(MOKTOWA) 		0311001000NRG23180320230119336 18/03/2023 Tima Tekwa 0311001WL001466 Tima Tekwa 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230584025 Mr. TIMA TEKWA AND WICHAN TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 DADAM AR-11-001-022-001/206
(MOKTOWA) 		0311001000NRG23180320230119335 18/03/2023 Tima Tekwa 0311001WL001466 Tima Tekwa 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230584024 Mr. TIMA TEKWA AND WICHAN TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 DADAM AR-11-001-022-001/207
(MOKTOWA) 		0311001000NRG23180320230119340 18/03/2023 Pentoam Tekwa 0311001WL001466 Pentoam Tekwa 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583918 Mr. PENTOAM TWKWA AND NYIKI TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 DADAM AR-11-001-022-001/207
(MOKTOWA) 		0311001000NRG23180320230119339 18/03/2023 Pentoam Tekwa 0311001WL001466 Pentoam Tekwa 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583917 Mr. PENTOAM TWKWA AND NYIKI TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 DADAM AR-11-001-022-001/207
(MOKTOWA) 		0311001000NRG23180320230119338 18/03/2023 Pentoam Tekwa 0311001WL001466 Pentoam Tekwa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583916 Mr. PENTOAM TWKWA AND NYIKI TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 DADAM AR-11-001-022-001/210
(MOKTOWA) 		0311001000NRG23180320230119349 18/03/2023 Wangmian Lowang 0311001WL001466 Wangmian Lowang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584008 Mr. WANGMIAN LOWANG AND CHANGON LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 DADAM AR-11-001-022-001/210
(MOKTOWA) 		0311001000NRG23180320230119348 18/03/2023 Wangmian Lowang 0311001WL001466 Wangmian Lowang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230584007 Mr. WANGMIAN LOWANG AND CHANGON LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 DADAM AR-11-001-022-001/210
(MOKTOWA) 		0311001000NRG23180320230119347 18/03/2023 Wangmian Lowang 0311001WL001466 Wangmian Lowang 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584006 Mr. WANGMIAN LOWANG AND CHANGON LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 DADAM AR-11-001-022-001/212
(MOKTOWA) 		0311001000NRG23180320230119355 18/03/2023 Wangnoan Lowang 0311001WL001466 Wangnoan Lowang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583975 Mr. Wangnoan Lowang and Menya Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 DADAM AR-11-001-022-001/212
(MOKTOWA) 		0311001000NRG23180320230119354 18/03/2023 Wangnoan Lowang 0311001WL001466 Wangnoan Lowang 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583974 Mr. Wangnoan Lowang and Menya Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 DADAM AR-11-001-022-001/212
(MOKTOWA) 		0311001000NRG23180320230119353 18/03/2023 Wangnoan Lowang 0311001WL001466 Wangnoan Lowang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583973 Mr. Wangnoan Lowang and Menya Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 DADAM AR-11-001-022-001/215
(MOKTOWA) 		0311001000NRG23180320230119364 18/03/2023 Putoa Atoa 0311001WL001466 Putoa Atoa 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583996 Mr. PUTOA ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 DADAM AR-11-001-022-001/215
(MOKTOWA) 		0311001000NRG23180320230119363 18/03/2023 Putoa Atoa 0311001WL001466 Putoa Atoa 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583995 Mr. PUTOA ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 DADAM AR-11-001-022-001/215
(MOKTOWA) 		0311001000NRG23180320230119362 18/03/2023 Putoa Atoa 0311001WL001466 Putoa Atoa 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583994 Mr. PUTOA ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 DADAM AR-11-001-022-001/219
(MOKTOWA) 		0311001000NRG23180320230119373 18/03/2023 Sephu Lowang 0311001WL001466 Sephu Lowang 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583939 MR SEPHU LOWANG STATE BANK OF INDIA(508548)
137 DADAM AR-11-001-022-001/219
(MOKTOWA) 		0311001000NRG23180320230119372 18/03/2023 Sephu Lowang 0311001WL001466 Sephu Lowang 131 YESB0ARCB01 1944 1944 Processed 24/03/2023 A082230583938 MR SEPHU LOWANG STATE BANK OF INDIA(508548)
138 DADAM AR-11-001-022-001/219
(MOKTOWA) 		0311001000NRG23180320230119371 18/03/2023 Sephu Lowang 0311001WL001466 Sephu Lowang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583937 MR SEPHU LOWANG STATE BANK OF INDIA(508548)
139 DADAM AR-11-001-022-001/220
(MOKTOWA) 		0311001000NRG23180320230119376 18/03/2023 Manje Nokbi 0311001WL001466 Manje Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583969 Mr. MANJEY NOKBI AND THAKSEN NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 DADAM AR-11-001-022-001/220
(MOKTOWA) 		0311001000NRG23180320230119375 18/03/2023 Manje Nokbi 0311001WL001466 Manje Nokbi 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583968 Mr. MANJEY NOKBI AND THAKSEN NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 DADAM AR-11-001-022-001/220
(MOKTOWA) 		0311001000NRG23180320230119374 18/03/2023 Manje Nokbi 0311001WL001466 Manje Nokbi 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583967 Mr. MANJEY NOKBI AND THAKSEN NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 DADAM AR-11-001-022-001/222
(MOKTOWA) 		0311001000NRG23180320230119384 18/03/2023 Thakwang Hakhun 0311001WL001466 Thakwang Hakhun 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584011 Mr. THAKWANG LOWANG AND NYIAMMEY LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 DADAM AR-11-001-022-001/222
(MOKTOWA) 		0311001000NRG23180320230119383 18/03/2023 Thakwang Hakhun 0311001WL001466 Thakwang Hakhun 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584010 Mr. THAKWANG LOWANG AND NYIAMMEY LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 DADAM AR-11-001-022-001/222
(MOKTOWA) 		0311001000NRG23180320230119382 18/03/2023 Thakwang Hakhun 0311001WL001466 Thakwang Hakhun 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230584009 Mr. THAKWANG LOWANG AND NYIAMMEY LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 DADAM AR-11-001-022-001/226
(MOKTOWA) 		0311001000NRG23180320230119390 18/03/2023 Hangmin Nokbi 0311001WL001466 Hangmin Nokbi 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583933 MR HANGMIAN NOKBI STATE BANK OF INDIA(508548)
146 DADAM AR-11-001-022-001/226
(MOKTOWA) 		0311001000NRG23180320230119389 18/03/2023 Hangmin Nokbi 0311001WL001466 Hangmin Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583932 MR HANGMIAN NOKBI STATE BANK OF INDIA(508548)
147 DADAM AR-11-001-022-001/226
(MOKTOWA) 		0311001000NRG23180320230119388 18/03/2023 Hangmin Nokbi 0311001WL001466 Hangmin Nokbi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583931 MR HANGMIAN NOKBI STATE BANK OF INDIA(508548)
148 DADAM AR-11-001-022-001/231
(MOKTOWA) 		0311001000NRG23180320230119402 18/03/2023 Phicho Nokbi 0311001WL001466 Phicho Nokbi 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583984 MRS PHECHA NOKBI STATE BANK OF INDIA(508548)
149 DADAM AR-11-001-022-001/231
(MOKTOWA) 		0311001000NRG23180320230119401 18/03/2023 Phicho Nokbi 0311001WL001466 Phicho Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583983 MRS PHECHA NOKBI STATE BANK OF INDIA(508548)
150 DADAM AR-11-001-022-001/231
(MOKTOWA) 		0311001000NRG23180320230119400 18/03/2023 Phicho Nokbi 0311001WL001466 Phicho Nokbi 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583982 MRS PHECHA NOKBI STATE BANK OF INDIA(508548)
151 DADAM AR-11-001-022-001/234
(MOKTOWA) 		0311001000NRG23180320230119411 18/03/2023 Wangman Lowang 0311001WL001466 Wangman Lowang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583981 MR WANGMAM LOWANG STATE BANK OF INDIA(508548)
152 DADAM AR-11-001-022-001/234
(MOKTOWA) 		0311001000NRG23180320230119410 18/03/2023 Wangman Lowang 0311001WL001466 Wangman Lowang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583980 MR WANGMAM LOWANG STATE BANK OF INDIA(508548)
153 DADAM AR-11-001-022-001/234
(MOKTOWA) 		0311001000NRG23180320230119409 18/03/2023 Wangman Lowang 0311001WL001466 Wangman Lowang 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583979 MR WANGMAM LOWANG STATE BANK OF INDIA(508548)
154 DADAM AR-11-001-022-001/237
(MOKTOWA) 		0311001000NRG23180320230119420 18/03/2023 Moathang Nokbi 0311001WL001466 Moathang Nokbi 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230584014 MR MOATHANG NOKBI STATE BANK OF INDIA(508548)
155 DADAM AR-11-001-022-001/237
(MOKTOWA) 		0311001000NRG23180320230119419 18/03/2023 Moathang Nokbi 0311001WL001466 Moathang Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230584013 MR MOATHANG NOKBI STATE BANK OF INDIA(508548)
156 DADAM AR-11-001-022-001/237
(MOKTOWA) 		0311001000NRG23180320230119418 18/03/2023 Moathang Nokbi 0311001WL001466 Moathang Nokbi 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230584012 MR MOATHANG NOKBI STATE BANK OF INDIA(508548)
157 DADAM AR-11-001-022-001/241
(MOKTOWA) 		0311001000NRG23180320230119432 18/03/2023 Jakhu Nokbi 0311001WL001466 Jakhu Nokbi 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583990 MR JAKHU NOKBI STATE BANK OF INDIA(508548)
158 DADAM AR-11-001-022-001/241
(MOKTOWA) 		0311001000NRG23180320230119431 18/03/2023 Jakhu Nokbi 0311001WL001466 Jakhu Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583989 MR JAKHU NOKBI STATE BANK OF INDIA(508548)
159 DADAM AR-11-001-022-001/241
(MOKTOWA) 		0311001000NRG23180320230119430 18/03/2023 Jakhu Nokbi 0311001WL001466 Jakhu Nokbi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583988 MR JAKHU NOKBI STATE BANK OF INDIA(508548)
160 DADAM AR-11-001-022-001/243
(MOKTOWA) 		0311001000NRG23180320230119438 18/03/2023 Thingwang owang 0311001WL001466 Thingwang owang 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583987 Mr. THINGWANG LOWANG AND PHEJEY LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 DADAM AR-11-001-022-001/243
(MOKTOWA) 		0311001000NRG23180320230119437 18/03/2023 Thingwang owang 0311001WL001466 Thingwang owang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583986 Mr. THINGWANG LOWANG AND PHEJEY LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 DADAM AR-11-001-022-001/243
(MOKTOWA) 		0311001000NRG23180320230119436 18/03/2023 Thingwang owang 0311001WL001466 Thingwang owang 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583985 Mr. THINGWANG LOWANG AND PHEJEY LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 DADAM AR-11-001-022-001/265
(MOKTOWA) 		0311001000NRG23180320230119462 18/03/2023 Wangjiet Lowang 0311001WL001466 Wangjiet Lowang 131 YESB0ARCB01 1728 1728 Processed 24/03/2023 A082230583876 MR WANGJIAT LOWANG STATE BANK OF INDIA(508548)
164 DADAM AR-11-001-022-001/265
(MOKTOWA) 		0311001000NRG23180320230119461 18/03/2023 Wangjiet Lowang 0311001WL001466 Wangjiet Lowang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583875 MR WANGJIAT LOWANG STATE BANK OF INDIA(508548)
165 DADAM AR-11-001-022-001/265
(MOKTOWA) 		0311001000NRG23180320230119460 18/03/2023 Wangjiet Lowang 0311001WL001466 Wangjiet Lowang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230583874 MR WANGJIAT LOWANG STATE BANK OF INDIA(508548)
166 DADAM AR-11-001-022-001/266
(MOKTOWA) 		0311001000NRG23180320230119465 18/03/2023 Phoamwen Nokbi 0311001WL001466 Phoamwen Nokbi 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583879 MR PHOAMWEN NOKBI STATE BANK OF INDIA(508548)
167 DADAM AR-11-001-022-001/266
(MOKTOWA) 		0311001000NRG23180320230119464 18/03/2023 Phoamwen Nokbi 0311001WL001466 Phoamwen Nokbi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583878 MR PHOAMWEN NOKBI STATE BANK OF INDIA(508548)
168 DADAM AR-11-001-022-001/266
(MOKTOWA) 		0311001000NRG23180320230119463 18/03/2023 Phoamwen Nokbi 0311001WL001466 Phoamwen Nokbi 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583877 MR PHOAMWEN NOKBI STATE BANK OF INDIA(508548)
169 DADAM AR-11-001-022-001/269
(MOKTOWA) 		0311001000NRG23180320230119474 18/03/2023 Wangro Lowang 0311001WL001466 Wangro Lowang 131 YESB0ARCB01 1512 1512 Processed 24/03/2023 A082230583903 MR WANGRO LOWANG STATE BANK OF INDIA(508548)
170 DADAM AR-11-001-022-001/269
(MOKTOWA) 		0311001000NRG23180320230119473 18/03/2023 Wangro Lowang 0311001WL001466 Wangro Lowang 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A082230583902 MR WANGRO LOWANG STATE BANK OF INDIA(508548)
171 DADAM AR-11-001-022-001/269
(MOKTOWA) 		0311001000NRG23180320230119472 18/03/2023 Wangro Lowang 0311001WL001466 Wangro Lowang 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230583901 MR WANGRO LOWANG STATE BANK OF INDIA(508548)
SubTotal 318384 318384
Total 395280 395280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADAM AR0311009_180323APB_FTO_24564 State Bank of India SBIN0001584 KHONSA 76896
2 DADAM AR0311009_180323APB_FTO_24564 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 318384

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