Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:35 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311009_230323APB_FTO_26051
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-11-001-022-001/104
(MOKTOWA) 		0311001000NRG23220320230125480 23/03/2023 Ngunliam Kamhua 0311001WL001512 Ngunliam Kamhua 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033137 MRS NGONLEM KAMHUA STATE BANK OF INDIA(508548)
2 DADAM AR-11-001-022-001/104
(MOKTOWA) 		0311001000NRG23220320230125478 23/03/2023 Ngunliam Kamhua 0311001WL001512 Ngunliam Kamhua 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033136 MRS NGONLEM KAMHUA STATE BANK OF INDIA(508548)
3 DADAM AR-11-001-022-001/11
(MOKTOWA) 		0311001000NRG23220320230125496 23/03/2023 Manboh Atoa 0311001WL001512 Manboh Atoa 00415 SBIN0001584 1512 1512 Processed 26/03/2023 A085230033133 MRS MANBOH ATOA STATE BANK OF INDIA(508548)
4 DADAM AR-11-001-022-001/11
(MOKTOWA) 		0311001000NRG23220320230125494 23/03/2023 Manboh Atoa 0311001WL001512 Manboh Atoa 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033132 MRS MANBOH ATOA STATE BANK OF INDIA(508548)
5 DADAM AR-11-001-022-001/13
(MOKTOWA) 		0311001000NRG23220320230125546 23/03/2023 Piadan Nokbi 0311001WL001512 Piadan Nokbi 00415 SBIN0001584 1512 1512 Processed 26/03/2023 A085230033128 MRS PIANDAM NOKBI STATE BANK OF INDIA(508548)
6 DADAM AR-11-001-022-001/13
(MOKTOWA) 		0311001000NRG23220320230125548 23/03/2023 Piadan Nokbi 0311001WL001512 Piadan Nokbi 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033129 MRS PIANDAM NOKBI STATE BANK OF INDIA(508548)
7 DADAM AR-11-001-022-001/224
(MOKTOWA) 		0311001000NRG23220320230125610 23/03/2023 Loamthan Agan 0311001WL001512 Loamthan Agan 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033119 MRS LOAMTHAN TEKWA STATE BANK OF INDIA(508548)
8 DADAM AR-11-001-022-001/224
(MOKTOWA) 		0311001000NRG23220320230125608 23/03/2023 Loamthan Agan 0311001WL001512 Loamthan Agan 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033118 MRS LOAMTHAN TEKWA STATE BANK OF INDIA(508548)
9 DADAM AR-11-001-022-001/253
(MOKTOWA) 		0311001000NRG23220320230125649 23/03/2023 Chahjing Atoa 0311001WL001512 Chahjing Atoa 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033073 MR CHAHJING ATOA STATE BANK OF INDIA(508548)
10 DADAM AR-11-001-022-001/253
(MOKTOWA) 		0311001000NRG23220320230125647 23/03/2023 Chahjing Atoa 0311001WL001512 Chahjing Atoa 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033072 MR CHAHJING ATOA STATE BANK OF INDIA(508548)
11 DADAM AR-11-001-022-001/256
(MOKTOWA) 		0311001000NRG23220320230125655 23/03/2023 Matriat Nokbi 0311001WL001512 Matriat Nokbi 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033112 MR MATRIAT NOKBI STATE BANK OF INDIA(508548)
12 DADAM AR-11-001-022-001/256
(MOKTOWA) 		0311001000NRG23220320230125657 23/03/2023 Matriat Nokbi 0311001WL001512 Matriat Nokbi 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033113 MR MATRIAT NOKBI STATE BANK OF INDIA(508548)
13 DADAM AR-11-001-022-001/257
(MOKTOWA) 		0311001000NRG23220320230125659 23/03/2023 Japang Kamhua 0311001WL001512 Japang Kamhua 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033065 MR JAPANG KAMHUA STATE BANK OF INDIA(508548)
14 DADAM AR-11-001-022-001/257
(MOKTOWA) 		0311001000NRG23220320230125661 23/03/2023 Japang Kamhua 0311001WL001512 Japang Kamhua 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033064 MR JAPANG KAMHUA STATE BANK OF INDIA(508548)
15 DADAM AR-11-001-022-001/257
(MOKTOWA) 		0311001000NRG23220320230125660 23/03/2023 Phonya Kamhua 0311001WL001512 Phonya Kamhua 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033122 MRS PHONYA KAMHUA STATE BANK OF INDIA(508548)
16 DADAM AR-11-001-022-001/257
(MOKTOWA) 		0311001000NRG23220320230125662 23/03/2023 Phonya Kamhua 0311001WL001512 Phonya Kamhua 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033123 MRS PHONYA KAMHUA STATE BANK OF INDIA(508548)
17 DADAM AR-11-001-022-001/274
(MOKTOWA) 		0311001000NRG23220320230125678 23/03/2023 Phisa Lowang 0311001WL001512 Phisa Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033075 MS PHISA KAMHUA STATE BANK OF INDIA(508548)
18 DADAM AR-11-001-022-001/274
(MOKTOWA) 		0311001000NRG23220320230125676 23/03/2023 Phisa Lowang 0311001WL001512 Phisa Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033074 MS PHISA KAMHUA STATE BANK OF INDIA(508548)
19 DADAM AR-11-001-022-001/274
(MOKTOWA) 		0311001000NRG23220320230125675 23/03/2023 Wangjah Lowang 0311001WL001512 Wangjah Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033063 MR WANGJAH LOWANG STATE BANK OF INDIA(508548)
20 DADAM AR-11-001-022-001/274
(MOKTOWA) 		0311001000NRG23220320230125677 23/03/2023 Wangjah Lowang 0311001WL001512 Wangjah Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033062 MR WANGJAH LOWANG STATE BANK OF INDIA(508548)
21 DADAM AR-11-001-022-001/275
(MOKTOWA) 		0311001000NRG23220320230125681 23/03/2023 Nyoigan Lowang 0311001WL001512 Nyoigan Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033101 MRS NYAGAN LOWANG STATE BANK OF INDIA(508548)
22 DADAM AR-11-001-022-001/275
(MOKTOWA) 		0311001000NRG23220320230125679 23/03/2023 Nyoigan Lowang 0311001WL001512 Nyoigan Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033100 MRS NYAGAN LOWANG STATE BANK OF INDIA(508548)
23 DADAM AR-11-001-022-001/277
(MOKTOWA) 		0311001000NRG23220320230125685 23/03/2023 Matngam Tekwa 0311001WL001512 Matngam Tekwa 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033025 SHRI MATNGAN TIEKWA STATE BANK OF INDIA(508548)
24 DADAM AR-11-001-022-001/277
(MOKTOWA) 		0311001000NRG23220320230125683 23/03/2023 Matngam Tekwa 0311001WL001512 Matngam Tekwa 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033024 SHRI MATNGAN TIEKWA STATE BANK OF INDIA(508548)
25 DADAM AR-11-001-022-001/278
(MOKTOWA) 		0311001000NRG23220320230125688 23/03/2023 Chasu Sumnyan 0311001WL001512 Chasu Sumnyan 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033117 Mrs. CHASU SUMNYAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 DADAM AR-11-001-022-001/278
(MOKTOWA) 		0311001000NRG23220320230125690 23/03/2023 Chasu Sumnyan 0311001WL001512 Chasu Sumnyan 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033116 Mrs. CHASU SUMNYAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 DADAM AR-11-001-022-001/278
(MOKTOWA) 		0311001000NRG23220320230125689 23/03/2023 Kamngi Sumnyan 0311001WL001512 Kamngi Sumnyan 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033107 MR KAMNGI SUMNYAN STATE BANK OF INDIA(508548)
28 DADAM AR-11-001-022-001/278
(MOKTOWA) 		0311001000NRG23220320230125687 23/03/2023 Kamngi Sumnyan 0311001WL001512 Kamngi Sumnyan 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033106 MR KAMNGI SUMNYAN STATE BANK OF INDIA(508548)
29 DADAM AR-11-001-022-001/291
(MOKTOWA) 		0311001000NRG23220320230125704 23/03/2023 Thenya Lowang 0311001WL001512 Thenya Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033139 Mrs. THENYA WANGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 DADAM AR-11-001-022-001/291
(MOKTOWA) 		0311001000NRG23220320230125702 23/03/2023 Thenya Lowang 0311001WL001512 Thenya Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033138 Mrs. THENYA WANGSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 DADAM AR-11-001-022-001/296
(MOKTOWA) 		0311001000NRG23220320230125716 23/03/2023 Hunkhian Agan 0311001WL001512 Hunkhian Agan 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033077 MISS HUNKHIEN TEKWA STATE BANK OF INDIA(508548)
32 DADAM AR-11-001-022-001/296
(MOKTOWA) 		0311001000NRG23220320230125714 23/03/2023 Hunkhian Agan 0311001WL001512 Hunkhian Agan 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033076 MISS HUNKHIEN TEKWA STATE BANK OF INDIA(508548)
33 DADAM AR-11-001-022-001/300
(MOKTOWA) 		0311001000NRG23220320230125729 23/03/2023 Winyoak Nokbi 0311001WL001512 Winyoak Nokbi 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033111 MR WINYOAK NOKBI STATE BANK OF INDIA(508548)
34 DADAM AR-11-001-022-001/300
(MOKTOWA) 		0311001000NRG23220320230125727 23/03/2023 Winyoak Nokbi 0311001WL001512 Winyoak Nokbi 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033110 MR WINYOAK NOKBI STATE BANK OF INDIA(508548)
35 DADAM AR-11-001-022-001/302
(MOKTOWA) 		0311001000NRG23220320230125732 23/03/2023 Khoapse Nokbi 0311001WL001512 Khoapse Nokbi 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033120 MRS KHOAPSA NOKBI STATE BANK OF INDIA(508548)
36 DADAM AR-11-001-022-001/302
(MOKTOWA) 		0311001000NRG23220320230125734 23/03/2023 Khoapse Nokbi 0311001WL001512 Khoapse Nokbi 00415 SBIN0001584 1512 1512 Processed 26/03/2023 A085230033121 MRS KHOAPSA NOKBI STATE BANK OF INDIA(508548)
37 DADAM AR-11-001-022-001/303
(MOKTOWA) 		0311001000NRG23220320230125736 23/03/2023 Jamwang Lowang 0311001WL001512 Jamwang Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033060 MR JAMWANG LOWANG STATE BANK OF INDIA(508548)
38 DADAM AR-11-001-022-001/303
(MOKTOWA) 		0311001000NRG23220320230125738 23/03/2023 Jamwang Lowang 0311001WL001512 Jamwang Lowang 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033061 MR JAMWANG LOWANG STATE BANK OF INDIA(508548)
39 DADAM AR-11-001-022-001/303
(MOKTOWA) 		0311001000NRG23220320230125737 23/03/2023 Rosen Lowang 0311001WL001512 Rosen Lowang 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033068 MRS ROSEN TANGJANG STATE BANK OF INDIA(508548)
40 DADAM AR-11-001-022-001/303
(MOKTOWA) 		0311001000NRG23220320230125735 23/03/2023 Rosen Lowang 0311001WL001512 Rosen Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033069 MRS ROSEN TANGJANG STATE BANK OF INDIA(508548)
41 DADAM AR-11-001-022-001/329
(MOKTOWA) 		0311001000NRG23220320230125750 23/03/2023 Lonya Nokbi 0311001WL001512 Lonya Nokbi 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033131 MRS LONYA NOKBI STATE BANK OF INDIA(508548)
42 DADAM AR-11-001-022-001/329
(MOKTOWA) 		0311001000NRG23220320230125748 23/03/2023 Lonya Nokbi 0311001WL001512 Lonya Nokbi 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033130 MRS LONYA NOKBI STATE BANK OF INDIA(508548)
43 DADAM AR-11-001-022-001/330
(MOKTOWA) 		0311001000NRG23220320230125758 23/03/2023 Chajan Kamhua 0311001WL001512 Chajan Kamhua 00415 SBIN0001584 1728 1728 Processed 26/03/2023 A085230033135 MRS CHAJAM KAMHUA STATE BANK OF INDIA(508548)
44 DADAM AR-11-001-022-001/330
(MOKTOWA) 		0311001000NRG23220320230125756 23/03/2023 Chajan Kamhua 0311001WL001512 Chajan Kamhua 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033134 MRS CHAJAM KAMHUA STATE BANK OF INDIA(508548)
45 DADAM AR-11-001-022-001/332
(MOKTOWA) 		0311001000NRG23220320230125764 23/03/2023 Tangboh Nokbi 0311001WL001512 Tangboh Nokbi 00415 SBIN0001584 1512 1512 Processed 26/03/2023 A085230033109 MR TANGBOH NOKBI STATE BANK OF INDIA(508548)
46 DADAM AR-11-001-022-001/332
(MOKTOWA) 		0311001000NRG23220320230125763 23/03/2023 Tangboh Nokbi 0311001WL001512 Tangboh Nokbi 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033108 MR TANGBOH NOKBI STATE BANK OF INDIA(508548)
47 DADAM AR-11-001-022-001/333
(MOKTOWA) 		0311001000NRG23220320230125768 23/03/2023 Lamtung Nokbi 0311001WL001512 Lamtung Nokbi 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033071 MISS LAMTUNG TEKWA STATE BANK OF INDIA(508548)
48 DADAM AR-11-001-022-001/333
(MOKTOWA) 		0311001000NRG23220320230125766 23/03/2023 Lamtung Nokbi 0311001WL001512 Lamtung Nokbi 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033070 MISS LAMTUNG TEKWA STATE BANK OF INDIA(508548)
49 DADAM AR-11-001-022-001/334
(MOKTOWA) 		0311001000NRG23220320230125772 23/03/2023 Wangsi Lowang 0311001WL001512 Wangsi Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033021 MRS PHITOI LOWANG STATE BANK OF INDIA(508548)
50 DADAM AR-11-001-022-001/334
(MOKTOWA) 		0311001000NRG23220320230125771 23/03/2023 Wangsi Lowang 0311001WL001512 Wangsi Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033020 WANGSI LOWANG STATE BANK OF INDIA(508548)
51 DADAM AR-11-001-022-001/334
(MOKTOWA) 		0311001000NRG23220320230125770 23/03/2023 Wangsi Lowang 0311001WL001512 Wangsi Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033019 MRS PHITOI LOWANG STATE BANK OF INDIA(508548)
52 DADAM AR-11-001-022-001/334
(MOKTOWA) 		0311001000NRG23220320230125769 23/03/2023 Wangsi Lowang 0311001WL001512 Wangsi Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033018 WANGSI LOWANG STATE BANK OF INDIA(508548)
53 DADAM AR-11-001-022-001/335
(MOKTOWA) 		0311001000NRG23220320230125776 23/03/2023 Jucha Lowang 0311001WL001512 Jucha Lowang 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033039 Mr. Tewang Lowang and Jucha Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 DADAM AR-11-001-022-001/335
(MOKTOWA) 		0311001000NRG23220320230125774 23/03/2023 Jucha Lowang 0311001WL001512 Jucha Lowang 00415 SBIN0001584 1512 1512 Processed 26/03/2023 A085230033038 Mr. Tewang Lowang and Jucha Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 DADAM AR-11-001-022-001/339
(MOKTOWA) 		0311001000NRG23220320230125791 23/03/2023 Ganji Sumnyan 0311001WL001512 Ganji Sumnyan 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033067 MR GANJI SUMNYAN STATE BANK OF INDIA(508548)
56 DADAM AR-11-001-022-001/339
(MOKTOWA) 		0311001000NRG23220320230125789 23/03/2023 Ganji Sumnyan 0311001WL001512 Ganji Sumnyan 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033066 MR GANJI SUMNYAN STATE BANK OF INDIA(508548)
57 DADAM AR-11-001-022-001/346
(MOKTOWA) 		0311001000NRG23220320230125815 23/03/2023 Tangwang Lowang 0311001WL001512 Tangwang Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033105 MR TANGWANG LOWANG STATE BANK OF INDIA(508548)
58 DADAM AR-11-001-022-001/346
(MOKTOWA) 		0311001000NRG23220320230125813 23/03/2023 Tangwang Lowang 0311001WL001512 Tangwang Lowang 00415 SBIN0001584 2592 2592 Processed 26/03/2023 A085230033104 MR TANGWANG LOWANG STATE BANK OF INDIA(508548)
59 DADAM AR-11-001-022-001/38
(MOKTOWA) 		0311001000NRG23220320230125831 23/03/2023 Chathoak Agan 0311001WL001512 Chathoak Agan 00415 SBIN0001584 1512 1512 Processed 26/03/2023 A085230033051 MRS CHATHOAK AGAN STATE BANK OF INDIA(508548)
60 DADAM AR-11-001-022-001/38
(MOKTOWA) 		0311001000NRG23220320230125829 23/03/2023 Chathoak Agan 0311001WL001512 Chathoak Agan 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033050 MRS CHATHOAK AGAN STATE BANK OF INDIA(508548)
61 DADAM AR-11-001-022-001/43
(MOKTOWA) 		0311001000NRG23220320230125851 23/03/2023 Langwang Hakhun 0311001WL001512 Langwang Hakhun 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033029 SHRI LANGWANG LOWANG STATE BANK OF INDIA(508548)
62 DADAM AR-11-001-022-001/43
(MOKTOWA) 		0311001000NRG23220320230125849 23/03/2023 Langwang Hakhun 0311001WL001512 Langwang Hakhun 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033028 SHRI LANGWANG LOWANG STATE BANK OF INDIA(508548)
63 DADAM AR-11-001-022-001/49
(MOKTOWA) 		0311001000NRG23220320230125872 23/03/2023 Jachan Atoa 0311001WL001512 Jachan Atoa 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033127 MR JACHAN ATOA STATE BANK OF INDIA(508548)
64 DADAM AR-11-001-022-001/49
(MOKTOWA) 		0311001000NRG23220320230125870 23/03/2023 Jachan Atoa 0311001WL001512 Jachan Atoa 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033126 MR JACHAN ATOA STATE BANK OF INDIA(508548)
65 DADAM AR-11-001-022-001/50
(MOKTOWA) 		0311001000NRG23220320230125876 23/03/2023 Jikboh Lowang 0311001WL001512 Jikboh Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033124 MRS JIGBOH LOWANG STATE BANK OF INDIA(508548)
66 DADAM AR-11-001-022-001/50
(MOKTOWA) 		0311001000NRG23220320230125878 23/03/2023 Jikboh Lowang 0311001WL001512 Jikboh Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033125 MRS JIGBOH LOWANG STATE BANK OF INDIA(508548)
67 DADAM AR-11-001-022-001/50
(MOKTOWA) 		0311001000NRG23220320230125877 23/03/2023 Wangren Lowang 0311001WL001512 Wangren Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033035 MR WANGREN LOWANG STATE BANK OF INDIA(508548)
68 DADAM AR-11-001-022-001/50
(MOKTOWA) 		0311001000NRG23220320230125875 23/03/2023 Wangren Lowang 0311001WL001512 Wangren Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033034 MR WANGREN LOWANG STATE BANK OF INDIA(508548)
69 DADAM AR-11-001-022-001/58
(MOKTOWA) 		0311001000NRG23220320230125905 23/03/2023 Wanglat Lowang 0311001WL001512 Wanglat Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033023 MR WANGLAT LOWANG STATE BANK OF INDIA(508548)
70 DADAM AR-11-001-022-001/58
(MOKTOWA) 		0311001000NRG23220320230125903 23/03/2023 Wanglat Lowang 0311001WL001512 Wanglat Lowang 00415 SBIN0001584 1512 1512 Processed 26/03/2023 A085230033022 MR WANGLAT LOWANG STATE BANK OF INDIA(508548)
71 DADAM AR-11-001-022-001/77
(MOKTOWA) 		0311001000NRG23220320230125969 23/03/2023 Wangngang Lowang 0311001WL001512 Wangngang Lowang 00415 SBIN0001584 2808 2808 Processed 26/03/2023 A085230033027 WANGANG LOWANG STATE BANK OF INDIA(508548)
72 DADAM AR-11-001-022-001/77
(MOKTOWA) 		0311001000NRG23220320230125967 23/03/2023 Wangngang Lowang 0311001WL001512 Wangngang Lowang 00415 SBIN0001584 1296 1296 Processed 26/03/2023 A085230033026 WANGANG LOWANG STATE BANK OF INDIA(508548)
SubTotal 147960 147960
73 DADAM AR-11-001-022-001/10
(MOKTOWA) 		0311001000NRG23220320230125467 23/03/2023 Jakap Agan 0311001WL001512 Jakap Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033199 MR JAKAP AGAN STATE BANK OF INDIA(508548)
74 DADAM AR-11-001-022-001/10
(MOKTOWA) 		0311001000NRG23220320230125465 23/03/2023 Jakap Agan 0311001WL001512 Jakap Agan 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033198 MR JAKAP AGAN STATE BANK OF INDIA(508548)
75 DADAM AR-11-001-022-001/100
(MOKTOWA) 		0311001000NRG23220320230125471 23/03/2023 Wangjut Kamhua 0311001WL001512 Wangjut Kamhua 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033147 Mr. WANGJUT KAMHOA AND SMTI KHAPNYA KAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 DADAM AR-11-001-022-001/100
(MOKTOWA) 		0311001000NRG23220320230125469 23/03/2023 Wangjut Kamhua 0311001WL001512 Wangjut Kamhua 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033146 Mr. WANGJUT KAMHOA AND SMTI KHAPNYA KAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 DADAM AR-11-001-022-001/105
(MOKTOWA) 		0311001000NRG23220320230125484 23/03/2023 Nguncha Kamhua 0311001WL001512 Nguncha Kamhua 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033233 MRS NGUNCHA KAMHUA STATE BANK OF INDIA(508548)
78 DADAM AR-11-001-022-001/105
(MOKTOWA) 		0311001000NRG23220320230125482 23/03/2023 Nguncha Kamhua 0311001WL001512 Nguncha Kamhua 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033232 MRS NGUNCHA KAMHUA STATE BANK OF INDIA(508548)
79 DADAM AR-11-001-022-001/105
(MOKTOWA) 		0311001000NRG23220320230125481 23/03/2023 Wangphu Kamhua 0311001WL001512 Wangphu Kamhua 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033208 MR WANGPHU KAMHUA STATE BANK OF INDIA(508548)
80 DADAM AR-11-001-022-001/105
(MOKTOWA) 		0311001000NRG23220320230125483 23/03/2023 Wangphu Kamhua 0311001WL001512 Wangphu Kamhua 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033209 MR WANGPHU KAMHUA STATE BANK OF INDIA(508548)
81 DADAM AR-11-001-022-001/107
(MOKTOWA) 		0311001000NRG23220320230125491 23/03/2023 Bihang Nokbi 0311001WL001512 Bihang Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033087 MRS BIHANG NOKBI STATE BANK OF INDIA(508548)
82 DADAM AR-11-001-022-001/107
(MOKTOWA) 		0311001000NRG23220320230125489 23/03/2023 Bihang Nokbi 0311001WL001512 Bihang Nokbi 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033086 MRS BIHANG NOKBI STATE BANK OF INDIA(508548)
83 DADAM AR-11-001-022-001/11
(MOKTOWA) 		0311001000NRG23220320230125493 23/03/2023 Moiju Atoa 0311001WL001512 Moiju Atoa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033152 Mr. MOIJU ATOA AND MRS CHAPO ATOA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 DADAM AR-11-001-022-001/11
(MOKTOWA) 		0311001000NRG23220320230125495 23/03/2023 Moiju Atoa 0311001WL001512 Moiju Atoa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033153 Mr. MOIJU ATOA AND MRS CHAPO ATOA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 DADAM AR-11-001-022-001/117
(MOKTOWA) 		0311001000NRG23220320230125516 23/03/2023 Chane Nokbi 0311001WL001512 Chane Nokbi 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033219 Mrs. CHANAH NOKBI AND MRS THINGLANG NOKB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 DADAM AR-11-001-022-001/117
(MOKTOWA) 		0311001000NRG23220320230125514 23/03/2023 Chane Nokbi 0311001WL001512 Chane Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033218 Mrs. CHANAH NOKBI AND MRS THINGLANG NOKB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 DADAM AR-11-001-022-001/118
(MOKTOWA) 		0311001000NRG23220320230125520 23/03/2023 Wibong Tekwa 0311001WL001512 Wibong Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033231 Mr. GANPHU TEKWA AND MRS WIBONG TEKWA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 DADAM AR-11-001-022-001/118
(MOKTOWA) 		0311001000NRG23220320230125518 23/03/2023 Wibong Tekwa 0311001WL001512 Wibong Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033230 Mr. GANPHU TEKWA AND MRS WIBONG TEKWA . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 DADAM AR-11-001-022-001/121
(MOKTOWA) 		0311001000NRG23220320230125527 23/03/2023 Chepha Tekwa 0311001WL001512 Chepha Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033182 MR CHEPHA TEKWA STATE BANK OF INDIA(508548)
90 DADAM AR-11-001-022-001/121
(MOKTOWA) 		0311001000NRG23220320230125525 23/03/2023 Chepha Tekwa 0311001WL001512 Chepha Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033183 MR CHEPHA TEKWA STATE BANK OF INDIA(508548)
91 DADAM AR-11-001-022-001/121
(MOKTOWA) 		0311001000NRG23220320230125526 23/03/2023 Ngamhang Tekwa 0311001WL001512 Ngamhang Tekwa 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A085230033167 MR NGAMHANG TEKWA STATE BANK OF INDIA(508548)
92 DADAM AR-11-001-022-001/121
(MOKTOWA) 		0311001000NRG23220320230125528 23/03/2023 Ngamhang Tekwa 0311001WL001512 Ngamhang Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033166 MR NGAMHANG TEKWA STATE BANK OF INDIA(508548)
93 DADAM AR-11-001-022-001/123
(MOKTOWA) 		0311001000NRG23220320230125534 23/03/2023 Matnya Agi 0311001WL001512 Matnya Agi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033220 Mr. Tiche Agi and Matnya Agi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 DADAM AR-11-001-022-001/123
(MOKTOWA) 		0311001000NRG23220320230125536 23/03/2023 Matnya Agi 0311001WL001512 Matnya Agi 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033221 Mr. Tiche Agi and Matnya Agi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 DADAM AR-11-001-022-001/125
(MOKTOWA) 		0311001000NRG23220320230125540 23/03/2023 Wijam Agi 0311001WL001512 Wijam Agi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033217 Mrs. MANGI AGI AND WIJAM AGI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 DADAM AR-11-001-022-001/125
(MOKTOWA) 		0311001000NRG23220320230125538 23/03/2023 Wijam Agi 0311001WL001512 Wijam Agi 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033216 Mrs. MANGI AGI AND WIJAM AGI .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 DADAM AR-11-001-022-001/126
(MOKTOWA) 		0311001000NRG23220320230125543 23/03/2023 Matngo Nokbi 0311001WL001512 Matngo Nokbi 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033091 Mr. MATNGOI NOKBI AND KHINYA NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 DADAM AR-11-001-022-001/126
(MOKTOWA) 		0311001000NRG23220320230125541 23/03/2023 Matngo Nokbi 0311001WL001512 Matngo Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033090 Mr. MATNGOI NOKBI AND KHINYA NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 DADAM AR-11-001-022-001/135
(MOKTOWA) 		0311001000NRG23220320230125555 23/03/2023 Matkham Agi 0311001WL001512 Matkham Agi 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A085230033157 MR MATKHAM AGI STATE BANK OF INDIA(508548)
100 DADAM AR-11-001-022-001/135
(MOKTOWA) 		0311001000NRG23220320230125553 23/03/2023 Matkham Agi 0311001WL001512 Matkham Agi 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033156 MR MATKHAM AGI STATE BANK OF INDIA(508548)
101 DADAM AR-11-001-022-001/141
(MOKTOWA) 		0311001000NRG23220320230125562 23/03/2023 Damgan Tekwa 0311001WL001512 Damgan Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033224 MRS DAMGAN TEKWA STATE BANK OF INDIA(508548)
102 DADAM AR-11-001-022-001/141
(MOKTOWA) 		0311001000NRG23220320230125564 23/03/2023 Damgan Tekwa 0311001WL001512 Damgan Tekwa 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A085230033225 MRS DAMGAN TEKWA STATE BANK OF INDIA(508548)
103 DADAM AR-11-001-022-001/141
(MOKTOWA) 		0311001000NRG23220320230125563 23/03/2023 Rannye Tekwa 0311001WL001512 Rannye Tekwa 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A085230033155 MR RANNYE TEKWA STATE BANK OF INDIA(508548)
104 DADAM AR-11-001-022-001/141
(MOKTOWA) 		0311001000NRG23220320230125561 23/03/2023 Rannye Tekwa 0311001WL001512 Rannye Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033154 MR RANNYE TEKWA STATE BANK OF INDIA(508548)
105 DADAM AR-11-001-022-001/142
(MOKTOWA) 		0311001000NRG23220320230125565 23/03/2023 Sumhang Tekwa 0311001WL001512 Sumhang Tekwa 131 YESB0ARCB01 2592 2592 Processed 26/03/2023 A085230033178 MR SUMHANG TEKWA STATE BANK OF INDIA(508548)
106 DADAM AR-11-001-022-001/142
(MOKTOWA) 		0311001000NRG23220320230125567 23/03/2023 Sumhang Tekwa 0311001WL001512 Sumhang Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033179 MR SUMHANG TEKWA STATE BANK OF INDIA(508548)
107 DADAM AR-11-001-022-001/142
(MOKTOWA) 		0311001000NRG23220320230125566 23/03/2023 Wisan Tekwa 0311001WL001512 Wisan Tekwa 131 YESB0ARCB01 2376 2376 Processed 26/03/2023 A085230033241 MRS WISAM TEKWA STATE BANK OF INDIA(508548)
108 DADAM AR-11-001-022-001/142
(MOKTOWA) 		0311001000NRG23220320230125568 23/03/2023 Wisan Tekwa 0311001WL001512 Wisan Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033240 MRS WISAM TEKWA STATE BANK OF INDIA(508548)
109 DADAM AR-11-001-022-001/17
(MOKTOWA) 		0311001000NRG23220320230125578 23/03/2023 Kapnyai Tekwa 0311001WL001512 Kapnyai Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033143 Mr. KAPNYE TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 DADAM AR-11-001-022-001/17
(MOKTOWA) 		0311001000NRG23220320230125577 23/03/2023 Kapnyai Tekwa 0311001WL001512 Kapnyai Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033142 Mr. KAPNYE TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 DADAM AR-11-001-022-001/18
(MOKTOWA) 		0311001000NRG23220320230125581 23/03/2023 Khuchen Tekwa 0311001WL001512 Khuchen Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033161 Mr. KHUCHEN TEKWA AND PHENGOI TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 DADAM AR-11-001-022-001/18
(MOKTOWA) 		0311001000NRG23220320230125579 23/03/2023 Khuchen Tekwa 0311001WL001512 Khuchen Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033160 Mr. KHUCHEN TEKWA AND PHENGOI TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 DADAM AR-11-001-022-001/19
(MOKTOWA) 		0311001000NRG23220320230125586 23/03/2023 Toina Nokbi 0311001WL001512 Toina Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033195 MRS TOINA NOKBI STATE BANK OF INDIA(508548)
114 DADAM AR-11-001-022-001/19
(MOKTOWA) 		0311001000NRG23220320230125584 23/03/2023 Toina Nokbi 0311001WL001512 Toina Nokbi 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033194 MRS TOINA NOKBI STATE BANK OF INDIA(508548)
115 DADAM AR-11-001-022-001/2
(MOKTOWA) 		0311001000NRG23220320230125587 23/03/2023 Nokban Tekwa 0311001WL001512 Nokban Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033114 Mr. NOKBAN TEKWA AND PHILU TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 DADAM AR-11-001-022-001/2
(MOKTOWA) 		0311001000NRG23220320230125589 23/03/2023 Nokban Tekwa 0311001WL001512 Nokban Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033115 Mr. NOKBAN TEKWA AND PHILU TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 DADAM AR-11-001-022-001/20
(MOKTOWA) 		0311001000NRG23220320230125593 23/03/2023 Hangna Atoa 0311001WL001512 Hangna Atoa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033173 Mr. HANGNA ATOA AND DOMNYU ATOA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 DADAM AR-11-001-022-001/20
(MOKTOWA) 		0311001000NRG23220320230125591 23/03/2023 Hangna Atoa 0311001WL001512 Hangna Atoa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033172 Mr. HANGNA ATOA AND DOMNYU ATOA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 DADAM AR-11-001-022-001/22
(MOKTOWA) 		0311001000NRG23220320230125601 23/03/2023 Wangje Lowang 0311001WL001512 Wangje Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033095 MR WANGJE LOWANG STATE BANK OF INDIA(508548)
120 DADAM AR-11-001-022-001/22
(MOKTOWA) 		0311001000NRG23220320230125599 23/03/2023 Wangje Lowang 0311001WL001512 Wangje Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033094 MR WANGJE LOWANG STATE BANK OF INDIA(508548)
121 DADAM AR-11-001-022-001/223
(MOKTOWA) 		0311001000NRG23220320230125604 23/03/2023 Chanyak Agan 0311001WL001512 Chanyak Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033234 MRS CHANYIAK AGAN STATE BANK OF INDIA(508548)
122 DADAM AR-11-001-022-001/223
(MOKTOWA) 		0311001000NRG23220320230125606 23/03/2023 Chanyak Agan 0311001WL001512 Chanyak Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033235 MRS CHANYIAK AGAN STATE BANK OF INDIA(508548)
123 DADAM AR-11-001-022-001/223
(MOKTOWA) 		0311001000NRG23220320230125605 23/03/2023 Ganphoa Agan 0311001WL001512 Ganphoa Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033177 Mr. GANPHOA AGAN AND CHANYIAK AGAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 DADAM AR-11-001-022-001/223
(MOKTOWA) 		0311001000NRG23220320230125603 23/03/2023 Ganphoa Agan 0311001WL001512 Ganphoa Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033176 Mr. GANPHOA AGAN AND CHANYIAK AGAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 DADAM AR-11-001-022-001/224
(MOKTOWA) 		0311001000NRG23220320230125607 23/03/2023 Chahgu Agan 0311001WL001512 Chahgu Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033192 MR CHAGU TEKWA STATE BANK OF INDIA(508548)
126 DADAM AR-11-001-022-001/224
(MOKTOWA) 		0311001000NRG23220320230125609 23/03/2023 Chahgu Agan 0311001WL001512 Chahgu Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033193 MR CHAGU TEKWA STATE BANK OF INDIA(508548)
127 DADAM AR-11-001-022-001/245
(MOKTOWA) 		0311001000NRG23220320230125618 23/03/2023 Tuthoan Ago 0311001WL001512 Tuthoan Ago 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033215 MR GINGHU AGO STATE BANK OF INDIA(508548)
128 DADAM AR-11-001-022-001/245
(MOKTOWA) 		0311001000NRG23220320230125616 23/03/2023 Tuthoan Ago 0311001WL001512 Tuthoan Ago 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033214 MR GINGHU AGO STATE BANK OF INDIA(508548)
129 DADAM AR-11-001-022-001/246
(MOKTOWA) 		0311001000NRG23220320230125619 23/03/2023 Tichoan Tekwa 0311001WL001512 Tichoan Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033144 Mr. TICHUAN TEKWA AND CHARIAN TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 DADAM AR-11-001-022-001/246
(MOKTOWA) 		0311001000NRG23220320230125621 23/03/2023 Tichoan Tekwa 0311001WL001512 Tichoan Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033145 Mr. TICHUAN TEKWA AND CHARIAN TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 DADAM AR-11-001-022-001/248
(MOKTOWA) 		0311001000NRG23220320230125630 23/03/2023 Jaren Agan 0311001WL001512 Jaren Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033041 MRS JARIEN AGAN STATE BANK OF INDIA(508548)
132 DADAM AR-11-001-022-001/248
(MOKTOWA) 		0311001000NRG23220320230125628 23/03/2023 Jaren Agan 0311001WL001512 Jaren Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033040 MRS JARIEN AGAN STATE BANK OF INDIA(508548)
133 DADAM AR-11-001-022-001/249
(MOKTOWA) 		0311001000NRG23220320230125633 23/03/2023 Choamwang Lowang 0311001WL001512 Choamwang Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033033 MR CHOMWANG LOWANG STATE BANK OF INDIA(508548)
134 DADAM AR-11-001-022-001/249
(MOKTOWA) 		0311001000NRG23220320230125631 23/03/2023 Choamwang Lowang 0311001WL001512 Choamwang Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033032 MR CHOMWANG LOWANG STATE BANK OF INDIA(508548)
135 DADAM AR-11-001-022-001/249
(MOKTOWA) 		0311001000NRG23220320230125632 23/03/2023 Deliam Lowang 0311001WL001512 Deliam Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033043 MRS DILIAM LOWANG STATE BANK OF INDIA(508548)
136 DADAM AR-11-001-022-001/249
(MOKTOWA) 		0311001000NRG23220320230125634 23/03/2023 Deliam Lowang 0311001WL001512 Deliam Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033042 MRS DILIAM LOWANG STATE BANK OF INDIA(508548)
137 DADAM AR-11-001-022-001/25
(MOKTOWA) 		0311001000NRG23220320230125636 23/03/2023 Chaleh Sumnyan 0311001WL001512 Chaleh Sumnyan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033237 MRS CHALEH SUMNYAN STATE BANK OF INDIA(508548)
138 DADAM AR-11-001-022-001/25
(MOKTOWA) 		0311001000NRG23220320230125638 23/03/2023 Chaleh Sumnyan 0311001WL001512 Chaleh Sumnyan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033236 MRS CHALEH SUMNYAN STATE BANK OF INDIA(508548)
139 DADAM AR-11-001-022-001/25
(MOKTOWA) 		0311001000NRG23220320230125637 23/03/2023 Liamtong Sumnyan 0311001WL001512 Liamtong Sumnyan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033185 MR LIAMTONG SUMNYAN STATE BANK OF INDIA(508548)
140 DADAM AR-11-001-022-001/25
(MOKTOWA) 		0311001000NRG23220320230125635 23/03/2023 Liamtong Sumnyan 0311001WL001512 Liamtong Sumnyan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033184 MR LIAMTONG SUMNYAN STATE BANK OF INDIA(508548)
141 DADAM AR-11-001-022-001/250
(MOKTOWA) 		0311001000NRG23220320230125641 23/03/2023 Jaching Atoa 0311001WL001512 Jaching Atoa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033031 Mr. JACHING ATOA AND HASEY ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 DADAM AR-11-001-022-001/250
(MOKTOWA) 		0311001000NRG23220320230125639 23/03/2023 Jaching Atoa 0311001WL001512 Jaching Atoa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033030 Mr. JACHING ATOA AND HASEY ATOA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 DADAM AR-11-001-022-001/252
(MOKTOWA) 		0311001000NRG23220320230125644 23/03/2023 Jutnya Agan 0311001WL001512 Jutnya Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033045 MRS JUTNYA AGAN STATE BANK OF INDIA(508548)
144 DADAM AR-11-001-022-001/252
(MOKTOWA) 		0311001000NRG23220320230125646 23/03/2023 Jutnya Agan 0311001WL001512 Jutnya Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033044 MRS JUTNYA AGAN STATE BANK OF INDIA(508548)
145 DADAM AR-11-001-022-001/252
(MOKTOWA) 		0311001000NRG23220320230125645 23/03/2023 Sali Agan 0311001WL001512 Sali Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033037 MR SAHLI AGAN STATE BANK OF INDIA(508548)
146 DADAM AR-11-001-022-001/252
(MOKTOWA) 		0311001000NRG23220320230125643 23/03/2023 Sali Agan 0311001WL001512 Sali Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033036 MR SAHLI AGAN STATE BANK OF INDIA(508548)
147 DADAM AR-11-001-022-001/26
(MOKTOWA) 		0311001000NRG23220320230125665 23/03/2023 Jangoam Tekwa 0311001WL001512 Jangoam Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033163 Mr. JANGOAM TEKWA AND PHIKA TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 DADAM AR-11-001-022-001/26
(MOKTOWA) 		0311001000NRG23220320230125663 23/03/2023 Jangoam Tekwa 0311001WL001512 Jangoam Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033162 Mr. JANGOAM TEKWA AND PHIKA TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 DADAM AR-11-001-022-001/26
(MOKTOWA) 		0311001000NRG23220320230125664 23/03/2023 Phika Tekwa 0311001WL001512 Phika Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033229 MRS PHIKA TEKWA STATE BANK OF INDIA(508548)
150 DADAM AR-11-001-022-001/26
(MOKTOWA) 		0311001000NRG23220320230125666 23/03/2023 Phika Tekwa 0311001WL001512 Phika Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033228 MRS PHIKA TEKWA STATE BANK OF INDIA(508548)
151 DADAM AR-11-001-022-001/27
(MOKTOWA) 		0311001000NRG23220320230125670 23/03/2023 Ngunphang Agan 0311001WL001512 Ngunphang Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033223 MRS NGUNPHANG AGAN STATE BANK OF INDIA(508548)
152 DADAM AR-11-001-022-001/27
(MOKTOWA) 		0311001000NRG23220320230125668 23/03/2023 Ngunphang Agan 0311001WL001512 Ngunphang Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033222 MRS NGUNPHANG AGAN STATE BANK OF INDIA(508548)
153 DADAM AR-11-001-022-001/29
(MOKTOWA) 		0311001000NRG23220320230125700 23/03/2023 Nyelam Atoa 0311001WL001512 Nyelam Atoa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033181 MR NYELAN ATOA STATE BANK OF INDIA(508548)
154 DADAM AR-11-001-022-001/29
(MOKTOWA) 		0311001000NRG23220320230125699 23/03/2023 Nyelam Atoa 0311001WL001512 Nyelam Atoa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033180 MR NYELAN ATOA STATE BANK OF INDIA(508548)
155 DADAM AR-11-001-022-001/292
(MOKTOWA) 		0311001000NRG23220320230125707 23/03/2023 Wangtey Kamhua 0311001WL001512 Wangtey Kamhua 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033057 MR WANGTAI KAMHUA STATE BANK OF INDIA(508548)
156 DADAM AR-11-001-022-001/292
(MOKTOWA) 		0311001000NRG23220320230125705 23/03/2023 Wangtey Kamhua 0311001WL001512 Wangtey Kamhua 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033056 MR WANGTAI KAMHUA STATE BANK OF INDIA(508548)
157 DADAM AR-11-001-022-001/3
(MOKTOWA) 		0311001000NRG23220320230125724 23/03/2023 Tangching Nokbi 0311001WL001512 Tangching Nokbi 131 YESB0ARCB01 864 864 Processed 26/03/2023 A085230033197 Mr. TANGCHING TEKWA AND NONNYAM TEKWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
158 DADAM AR-11-001-022-001/3
(MOKTOWA) 		0311001000NRG23220320230125721 23/03/2023 Tangching Nokbi 0311001WL001512 Tangching Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033196 Mr. TANGCHING TEKWA AND NONNYAM TEKWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 DADAM AR-11-001-022-001/331
(MOKTOWA) 		0311001000NRG23220320230125761 23/03/2023 Tingak Nokbi 0311001WL001512 Tingak Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033055 MR TINGAK NOKBI STATE BANK OF INDIA(508548)
160 DADAM AR-11-001-022-001/331
(MOKTOWA) 		0311001000NRG23220320230125759 23/03/2023 Tingak Nokbi 0311001WL001512 Tingak Nokbi 131 YESB0ARCB01 1728 1728 Processed 26/03/2023 A085230033054 MR TINGAK NOKBI STATE BANK OF INDIA(508548)
161 DADAM AR-11-001-022-001/338
(MOKTOWA) 		0311001000NRG23220320230125785 23/03/2023 Linghang Tekwa 0311001WL001512 Linghang Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033052 MR LINGHANG TEKWA STATE BANK OF INDIA(508548)
162 DADAM AR-11-001-022-001/338
(MOKTOWA) 		0311001000NRG23220320230125787 23/03/2023 Linghang Tekwa 0311001WL001512 Linghang Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033053 MR LINGHANG TEKWA STATE BANK OF INDIA(508548)
163 DADAM AR-11-001-022-001/342
(MOKTOWA) 		0311001000NRG23220320230125802 23/03/2023 Rankom Tekwa 0311001WL001512 Rankom Tekwa 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033059 MR RANKOAM TEKWA STATE BANK OF INDIA(508548)
164 DADAM AR-11-001-022-001/342
(MOKTOWA) 		0311001000NRG23220320230125801 23/03/2023 Rankom Tekwa 0311001WL001512 Rankom Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033058 MR RANKOAM TEKWA STATE BANK OF INDIA(508548)
165 DADAM AR-11-001-022-001/36
(MOKTOWA) 		0311001000NRG23220320230125823 23/03/2023 Loanphua Nokbi 0311001WL001512 Loanphua Nokbi 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033203 MR LONPHUA NOKBI STATE BANK OF INDIA(508548)
166 DADAM AR-11-001-022-001/36
(MOKTOWA) 		0311001000NRG23220320230125821 23/03/2023 Loanphua Nokbi 0311001WL001512 Loanphua Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033202 MR LONPHUA NOKBI STATE BANK OF INDIA(508548)
167 DADAM AR-11-001-022-001/42
(MOKTOWA) 		0311001000NRG23220320230125847 23/03/2023 Kiwang Lowang 0311001WL001512 Kiwang Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033089 Mr. KIWANG LOWANG AND MRS LANGNYA LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 DADAM AR-11-001-022-001/42
(MOKTOWA) 		0311001000NRG23220320230125845 23/03/2023 Kiwang Lowang 0311001WL001512 Kiwang Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033088 Mr. KIWANG LOWANG AND MRS LANGNYA LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 DADAM AR-11-001-022-001/44
(MOKTOWA) 		0311001000NRG23220320230125853 23/03/2023 Tangdiat Nokbi 0311001WL001512 Tangdiat Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033168 Mr. TANGRIAT NOKBI AND NANYA NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 DADAM AR-11-001-022-001/44
(MOKTOWA) 		0311001000NRG23220320230125855 23/03/2023 Tangdiat Nokbi 0311001WL001512 Tangdiat Nokbi 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033169 Mr. TANGRIAT NOKBI AND NANYA NOKBI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 DADAM AR-11-001-022-001/44
(MOKTOWA) 		0311001000NRG23220320230125854 23/03/2023 Waamya Nokbi 0311001WL001512 Waamya Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033212 MRS NANYA NOKBI STATE BANK OF INDIA(508548)
172 DADAM AR-11-001-022-001/44
(MOKTOWA) 		0311001000NRG23220320230125856 23/03/2023 Waamya Nokbi 0311001WL001512 Waamya Nokbi 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033213 MRS NANYA NOKBI STATE BANK OF INDIA(508548)
173 DADAM AR-11-001-022-001/47
(MOKTOWA) 		0311001000NRG23220320230125868 23/03/2023 Nyichua Lowang 0311001WL001512 Nyichua Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033191 MRS NYICHUA LOWANG STATE BANK OF INDIA(508548)
174 DADAM AR-11-001-022-001/47
(MOKTOWA) 		0311001000NRG23220320230125866 23/03/2023 Nyichua Lowang 0311001WL001512 Nyichua Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033190 MRS NYICHUA LOWANG STATE BANK OF INDIA(508548)
175 DADAM AR-11-001-022-001/51
(MOKTOWA) 		0311001000NRG23220320230125880 23/03/2023 Chamthu Lowang 0311001WL001512 Chamthu Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033097 MRS CHAMTHO LOWANG STATE BANK OF INDIA(508548)
176 DADAM AR-11-001-022-001/51
(MOKTOWA) 		0311001000NRG23220320230125882 23/03/2023 Chamthu Lowang 0311001WL001512 Chamthu Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033096 MRS CHAMTHO LOWANG STATE BANK OF INDIA(508548)
177 DADAM AR-11-001-022-001/51
(MOKTOWA) 		0311001000NRG23220320230125881 23/03/2023 Wangnga Lowang 0311001WL001512 Wangnga Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033079 MR WANGNGA LOWANG STATE BANK OF INDIA(508548)
178 DADAM AR-11-001-022-001/51
(MOKTOWA) 		0311001000NRG23220320230125879 23/03/2023 Wangnga Lowang 0311001WL001512 Wangnga Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033078 MR WANGNGA LOWANG STATE BANK OF INDIA(508548)
179 DADAM AR-11-001-022-001/52
(MOKTOWA) 		0311001000NRG23220320230125885 23/03/2023 Wangbom Lowang 0311001WL001512 Wangbom Lowang 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033149 Mr. WANGBOM LOWANG AND NYIAMBAK LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
180 DADAM AR-11-001-022-001/52
(MOKTOWA) 		0311001000NRG23220320230125883 23/03/2023 Wangbom Lowang 0311001WL001512 Wangbom Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033148 Mr. WANGBOM LOWANG AND NYIAMBAK LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
181 DADAM AR-11-001-022-001/53
(MOKTOWA) 		0311001000NRG23220320230125890 23/03/2023 Nyiloam Lowang 0311001WL001512 Nyiloam Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033239 MRS NYILOAM LOWANG STATE BANK OF INDIA(508548)
182 DADAM AR-11-001-022-001/53
(MOKTOWA) 		0311001000NRG23220320230125888 23/03/2023 Nyiloam Lowang 0311001WL001512 Nyiloam Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033238 MRS NYILOAM LOWANG STATE BANK OF INDIA(508548)
183 DADAM AR-11-001-022-001/55
(MOKTOWA) 		0311001000NRG23220320230125897 23/03/2023 Hunye Atoa 0311001WL001512 Hunye Atoa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033187 MR HONYE ATOA STATE BANK OF INDIA(508548)
184 DADAM AR-11-001-022-001/55
(MOKTOWA) 		0311001000NRG23220320230125895 23/03/2023 Hunye Atoa 0311001WL001512 Hunye Atoa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033186 MR HONYE ATOA STATE BANK OF INDIA(508548)
185 DADAM AR-11-001-022-001/57
(MOKTOWA) 		0311001000NRG23220320230125899 23/03/2023 Jikwang Lowang 0311001WL001512 Jikwang Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033206 Mr. JIKWANG LOWANG AND NAGI LOWANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
186 DADAM AR-11-001-022-001/57
(MOKTOWA) 		0311001000NRG23220320230125901 23/03/2023 Jikwang Lowang 0311001WL001512 Jikwang Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033207 Mr. JIKWANG LOWANG AND NAGI LOWANG .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
187 DADAM AR-11-001-022-001/58
(MOKTOWA) 		0311001000NRG23220320230125904 23/03/2023 Manpoa Lowang 0311001WL001512 Manpoa Lowang 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033189 MRS MANPOA LOWANG STATE BANK OF INDIA(508548)
188 DADAM AR-11-001-022-001/58
(MOKTOWA) 		0311001000NRG23220320230125906 23/03/2023 Manpoa Lowang 0311001WL001512 Manpoa Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033188 MRS MANPOA LOWANG STATE BANK OF INDIA(508548)
189 DADAM AR-11-001-022-001/7
(MOKTOWA) 		0311001000NRG23220320230125939 23/03/2023 Khungan Agan 0311001WL001512 Khungan Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033083 Mr. Khungan Agan and Chaboan Agan .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
190 DADAM AR-11-001-022-001/7
(MOKTOWA) 		0311001000NRG23220320230125937 23/03/2023 Khungan Agan 0311001WL001512 Khungan Agan 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033082 Mr. Khungan Agan and Chaboan Agan .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
191 DADAM AR-11-001-022-001/71
(MOKTOWA) 		0311001000NRG23220320230125947 23/03/2023 Nokli Ago 0311001WL001512 Nokli Ago 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033175 Mr. NOKLI AGO AND MRS CHUMAN AGO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
192 DADAM AR-11-001-022-001/71
(MOKTOWA) 		0311001000NRG23220320230125945 23/03/2023 Nokli Ago 0311001WL001512 Nokli Ago 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033174 Mr. NOKLI AGO AND MRS CHUMAN AGO .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
193 DADAM AR-11-001-022-001/73
(MOKTOWA) 		0311001000NRG23220320230125954 23/03/2023 Likro Ago 0311001WL001512 Likro Ago 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033047 MRS LIKRO AGO STATE BANK OF INDIA(508548)
194 DADAM AR-11-001-022-001/73
(MOKTOWA) 		0311001000NRG23220320230125953 23/03/2023 Likro Ago 0311001WL001512 Likro Ago 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033046 MRS LIKRO AGO STATE BANK OF INDIA(508548)
195 DADAM AR-11-001-022-001/74
(MOKTOWA) 		0311001000NRG23220320230125957 23/03/2023 Wangthoan Lowang 0311001WL001512 Wangthoan Lowang 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033205 Mr. Wangthom Lowang and Withe Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
196 DADAM AR-11-001-022-001/74
(MOKTOWA) 		0311001000NRG23220320230125955 23/03/2023 Wangthoan Lowang 0311001WL001512 Wangthoan Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033204 Mr. Wangthom Lowang and Withe Lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
197 DADAM AR-11-001-022-001/76
(MOKTOWA) 		0311001000NRG23220320230125965 23/03/2023 Wangboam Lowang 0311001WL001512 Wangboam Lowang 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033103 MR WANGBOAM LOWANG STATE BANK OF INDIA(508548)
198 DADAM AR-11-001-022-001/76
(MOKTOWA) 		0311001000NRG23220320230125963 23/03/2023 Wangboam Lowang 0311001WL001512 Wangboam Lowang 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033102 MR WANGBOAM LOWANG STATE BANK OF INDIA(508548)
199 DADAM AR-11-001-022-001/78
(MOKTOWA) 		0311001000NRG23220320230125972 23/03/2023 Chalam Lowang 0311001WL001512 Chalam Lowang 131 YESB0ARCB01 1512 1512 Rejected 26/03/2023 A085230033049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 DADAM AR-11-001-022-001/78
(MOKTOWA) 		0311001000NRG23220320230125971 23/03/2023 Chalam Lowang 0311001WL001512 Chalam Lowang 131 YESB0ARCB01 2808 2808 Rejected 26/03/2023 A085230033048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 DADAM AR-11-001-022-001/8
(MOKTOWA) 		0311001000NRG23220320230125977 23/03/2023 Legan Agan 0311001WL001512 Legan Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033080 Mr. LEGAN AGAN AND WINGUN AGAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
202 DADAM AR-11-001-022-001/8
(MOKTOWA) 		0311001000NRG23220320230125979 23/03/2023 Legan Agan 0311001WL001512 Legan Agan 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033081 Mr. LEGAN AGAN AND WINGUN AGAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
203 DADAM AR-11-001-022-001/8
(MOKTOWA) 		0311001000NRG23220320230125978 23/03/2023 Wingun Agan 0311001WL001512 Wingun Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033098 MRS WINGUN AGAN STATE BANK OF INDIA(508548)
204 DADAM AR-11-001-022-001/8
(MOKTOWA) 		0311001000NRG23220320230125980 23/03/2023 Wingun Agan 0311001WL001512 Wingun Agan 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033099 MRS WINGUN AGAN STATE BANK OF INDIA(508548)
205 DADAM AR-11-001-022-001/84
(MOKTOWA) 		0311001000NRG23220320230125989 23/03/2023 Tirak Nokbi 0311001WL001512 Tirak Nokbi 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033201 Mr. Tirak Nokbi and Nyamin Nokbi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
206 DADAM AR-11-001-022-001/84
(MOKTOWA) 		0311001000NRG23220320230125987 23/03/2023 Tirak Nokbi 0311001WL001512 Tirak Nokbi 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033200 Mr. Tirak Nokbi and Nyamin Nokbi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
207 DADAM AR-11-001-022-001/86
(MOKTOWA) 		0311001000NRG23220320230125996 23/03/2023 Chasoh Sumyan 0311001WL001512 Chasoh Sumyan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033165 MRS CHASOH SUMNYAN STATE BANK OF INDIA(508548)
208 DADAM AR-11-001-022-001/86
(MOKTOWA) 		0311001000NRG23220320230125995 23/03/2023 Chasoh Sumyan 0311001WL001512 Chasoh Sumyan 131 YESB0ARCB01 1512 1512 Processed 26/03/2023 A085230033164 MRS CHASOH SUMNYAN STATE BANK OF INDIA(508548)
209 DADAM AR-11-001-022-001/87
(MOKTOWA) 		0311001000NRG23220320230125999 23/03/2023 Ngoalat Tekwa 0311001WL001512 Ngoalat Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033159 Mr. NGOALAT TEKWA AND NGUAJUM TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
210 DADAM AR-11-001-022-001/87
(MOKTOWA) 		0311001000NRG23220320230125997 23/03/2023 Ngoalat Tekwa 0311001WL001512 Ngoalat Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033158 Mr. NGOALAT TEKWA AND NGUAJUM TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
211 DADAM AR-11-001-022-001/87
(MOKTOWA) 		0311001000NRG23220320230126000 23/03/2023 Ngojum Tekwa 0311001WL001512 Ngojum Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033227 MRS NGUAJUM TEKWA STATE BANK OF INDIA(508548)
212 DADAM AR-11-001-022-001/87
(MOKTOWA) 		0311001000NRG23220320230125998 23/03/2023 Ngojum Tekwa 0311001WL001512 Ngojum Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033226 MRS NGUAJUM TEKWA STATE BANK OF INDIA(508548)
213 DADAM AR-11-001-022-001/88
(MOKTOWA) 		0311001000NRG23220320230126001 23/03/2023 Joanhang Tekwa 0311001WL001512 Joanhang Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033092 Mr. JONHANG TEKWA AND PHOACHA TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
214 DADAM AR-11-001-022-001/88
(MOKTOWA) 		0311001000NRG23220320230126003 23/03/2023 Joanhang Tekwa 0311001WL001512 Joanhang Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033093 Mr. JONHANG TEKWA AND PHOACHA TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
215 DADAM AR-11-001-022-001/90
(MOKTOWA) 		0311001000NRG23220320230126015 23/03/2023 Nokhang Agan 0311001WL001512 Nokhang Agan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033211 Mr. NOKHANG AGAN AND GEMNYA AGAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
216 DADAM AR-11-001-022-001/90
(MOKTOWA) 		0311001000NRG23220320230126013 23/03/2023 Nokhang Agan 0311001WL001512 Nokhang Agan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033210 Mr. NOKHANG AGAN AND GEMNYA AGAN .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
217 DADAM AR-11-001-022-001/94
(MOKTOWA) 		0311001000NRG23220320230126023 23/03/2023 Winnyan Tekwa 0311001WL001512 Winnyan Tekwa 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033151 Mr. WIHNYAN TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
218 DADAM AR-11-001-022-001/94
(MOKTOWA) 		0311001000NRG23220320230126021 23/03/2023 Winnyan Tekwa 0311001WL001512 Winnyan Tekwa 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033150 Mr. WIHNYAN TEKWA .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
219 DADAM AR-11-001-022-001/96
(MOKTOWA) 		0311001000NRG23220320230126027 23/03/2023 Chingwang Sumnyan 0311001WL001512 Chingwang Sumnyan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033171 MR CHINGWANG SUMNYAN STATE BANK OF INDIA(508548)
220 DADAM AR-11-001-022-001/96
(MOKTOWA) 		0311001000NRG23220320230126025 23/03/2023 Chingwang Sumnyan 0311001WL001512 Chingwang Sumnyan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033170 MR CHINGWANG SUMNYAN STATE BANK OF INDIA(508548)
221 DADAM AR-11-001-022-001/97
(MOKTOWA) 		0311001000NRG23220320230126028 23/03/2023 Jilan Sumnyan 0311001WL001512 Jilan Sumnyan 131 YESB0ARCB01 1296 1296 Processed 26/03/2023 A085230033084 MR JILAN SUMNYAN STATE BANK OF INDIA(508548)
222 DADAM AR-11-001-022-001/97
(MOKTOWA) 		0311001000NRG23220320230126030 23/03/2023 Jilan Sumnyan 0311001WL001512 Jilan Sumnyan 131 YESB0ARCB01 2808 2808 Processed 26/03/2023 A085230033085 MR JILAN SUMNYAN STATE BANK OF INDIA(508548)
223 DADAM AR-11-001-022-001/97
(MOKTOWA) 		0311001000NRG23220320230126029 23/03/2023 Siliam Sumnyan 0311001WL001512 Siliam Sumnyan 131 YESB0ARCB01 1512 1512 Rejected 26/03/2023 A085230033140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DADAM AR-11-001-022-001/97
(MOKTOWA) 		0311001000NRG23220320230126031 23/03/2023 Siliam Sumnyan 0311001WL001512 Siliam Sumnyan 131 YESB0ARCB01 2808 2808 Rejected 26/03/2023 A085230033141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 316440 316440
Total 464400 464400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADAM AR0311009_230323APB_FTO_26051 State Bank of India SBIN0001584 KHONSA 147960
2 DADAM AR0311009_230323APB_FTO_26051 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 316440

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