Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:38:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314003_210323APB_FTO_25400
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 DUMBUK-PAGLAM AR-14-003-008-001/1226
(Paglam-A) 		0314003000NRG23200320230032261 21/03/2023 ARNACHAND PANGGING 0314003WL000280 ARNACHAND PANGGING 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514934 MR ARNACHAND PANGGING STATE BANK OF INDIA(508548)
2 DUMBUK-PAGLAM AR-14-003-008-001/1228
(Paglam-A) 		0314003000NRG23200320230032263 21/03/2023 YAKEK BOMJEN 0314003WL000280 YAKEK BOMJEN 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514929 Mr. YAKEK BOMJEN ARUNACHAL PRADESH RURAL BANK(607216)
3 DUMBUK-PAGLAM AR-14-003-008-001/1235
(Paglam-A) 		0314003000NRG23200320230032270 21/03/2023 JAI NESHWARI SUNGKURANG 0314003WL000280 JAI NESHWARI SUNGKURANG 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514932 MRS JAINESWARI SUNGKURANG STATE BANK OF INDIA(508548)
4 DUMBUK-PAGLAM AR-14-003-008-001/1265
(Paglam-A) 		0314003000NRG23200320230032299 21/03/2023 Rajni Perme 0314003WL000280 Rajni Perme 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514931 MRS RAJINI PERME STATE BANK OF INDIA(508548)
5 DUMBUK-PAGLAM AR-14-003-008-001/1269
(Paglam-A) 		0314003000NRG23200320230032302 21/03/2023 BEUTY PAIT 0314003WL000280 BEUTY PAIT 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514930 Mrs. BEUTY PAIT ARUNACHAL PRADESH RURAL BANK(607216)
6 DUMBUK-PAGLAM AR-14-003-009-001/1207
(Paglam-B) 		0314003000NRG23210320230033198 21/03/2023 RUPOM KARDONG 0314003WL000288 RUPOM KARDONG 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514927 Mr. RUPOM KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
7 DUMBUK-PAGLAM AR-14-003-009-001/1209
(Paglam-B) 		0314003000NRG23210320230033200 21/03/2023 PURNIMA KARDONG 0314003WL000288 PURNIMA KARDONG 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514928 MRS PURNIMA TALI STATE BANK OF INDIA(508548)
8 DUMBUK-PAGLAM AR-14-003-009-001/1252
(Paglam-B) 		0314003000NRG23210320230033237 21/03/2023 Rupa Tali 0314003WL000288 Rupa Tali 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514935 MS RUPA TALI STATE BANK OF INDIA(508548)
9 DUMBUK-PAGLAM AR-14-003-009-001/1257
(Paglam-B) 		0314003000NRG23210320230033242 21/03/2023 Monush Medok 0314003WL000288 Monush Medok 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514936 Mr. MONUSH MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 27216 27216
10 DUMBUK-PAGLAM AR-14-003-017-001/1185
(Yapgo) 		0314003000NRG23200320230032853 21/03/2023 Nabing Pertin 0314003WL000285 Nabing Pertin 00152 HDFC0002245 3024 3024 Processed 24/03/2023 A082230515076 Mr. NABING PERTIN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
11 DUMBUK-PAGLAM AR-14-003-008-001/1287
(Paglam-A) 		0314003000NRG23200320230032318 21/03/2023 Bobita Pangging Morang 0314003WL000280 Bobita Pangging Morang 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230515074 BOBITA PANGGING MORANG HDFC BANK LTD(607152)
12 DUMBUK-PAGLAM AR-14-003-009-001/1231
(Paglam-B) 		0314003000NRG23210320230033218 21/03/2023 Leena Padi 0314003WL000288 Leena Padi 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230515069 LEENA PADI IDBI BANK(607095)
13 DUMBUK-PAGLAM AR-14-003-009-001/1253
(Paglam-B) 		0314003000NRG23210320230033238 21/03/2023 Nirmala Padi 0314003WL000288 Nirmala Padi 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230515065 Mrs. NIRMALA MILI ARUNACHAL PRADESH RURAL BANK(607216)
14 DUMBUK-PAGLAM AR-14-003-009-001/1254
(Paglam-B) 		0314003000NRG23210320230033239 21/03/2023 Lomgong Tayeng 0314003WL000288 Lomgong Tayeng 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230515068 MR LOMGONG TAYENG STATE BANK OF INDIA(508548)
15 DUMBUK-PAGLAM AR-14-003-010-001/1185
(Poblung-A) 		0314003000NRG23200320230032403 21/03/2023 OYIMOTY DOSO 0314003WL000281 OYIMOTY DOSO 00415 SBIN0001395 3024 3024 Processed 24/03/2023 A082230515067 MISS OYIMOTY DOSO STATE BANK OF INDIA(508548)
SubTotal 15120 15120
16 DUMBUK-PAGLAM AR-14-003-008-001/1284
(Paglam-A) 		0314003000NRG23200320230032317 21/03/2023 SUNITA SUNGKRANG 0314003WL000280 SUNITA SUNGKRANG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515061 Miss. SUNITA SUNGKURANG ARUNACHAL PRADESH RURAL BANK(607216)
17 DUMBUK-PAGLAM AR-14-003-009-001/1205
(Paglam-B) 		0314003000NRG23210320230033196 21/03/2023 KONOKPUL TALI 0314003WL000288 KONOKPUL TALI 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515073 MRS KONKPUL TALI STATE BANK OF INDIA(508548)
18 DUMBUK-PAGLAM AR-14-003-009-001/1259
(Paglam-B) 		0314003000NRG23210320230033244 21/03/2023 Kailash Morang 0314003WL000288 Kailash Morang 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515075 KAILASH MORANG CANARA BANK(508532)
19 DUMBUK-PAGLAM AR-14-003-009-001/1264
(Paglam-B) 		0314003000NRG23210320230033248 21/03/2023 YAMA KAMDA 0314003WL000288 YAMA KAMDA 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515064 MISS YAMA KAMDA STATE BANK OF INDIA(508548)
20 DUMBUK-PAGLAM AR-14-003-010-001/1182
(Poblung-A) 		0314003000NRG23200320230032402 21/03/2023 ASHA BORANG 0314003WL000281 ASHA BORANG 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515071 Mrs. Asha Borang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 DUMBUK-PAGLAM AR-14-003-010-001/1186
(Poblung-A) 		0314003000NRG23200320230032404 21/03/2023 Latbong Pertin 0314003WL000281 Latbong Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515070 Mr. LATBONG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 DUMBUK-PAGLAM AR-14-003-010-001/1187
(Poblung-A) 		0314003000NRG23200320230032405 21/03/2023 Mumpeng Pertin 0314003WL000281 Mumpeng Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515063 MISS MUMPENG PERTIN STATE BANK OF INDIA(508548)
23 DUMBUK-PAGLAM AR-14-003-010-001/1189
(Poblung-A) 		0314003000NRG23200320230032407 21/03/2023 Mingkut Saring 0314003WL000281 Mingkut Saring 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515072 MR IJING SARING STATE BANK OF INDIA(508548)
24 DUMBUK-PAGLAM AR-14-003-017-001/1194
(Yapgo) 		0314003000NRG23200320230032861 21/03/2023 Anu Pertin 0314003WL000285 Anu Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515059 Miss. ANU PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 DUMBUK-PAGLAM AR-14-003-017-001/1195
(Yapgo) 		0314003000NRG23200320230032862 21/03/2023 Berok Pertin 0314003WL000285 Berok Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515066 MR BEROK PERTIN STATE BANK OF INDIA(508548)
26 DUMBUK-PAGLAM AR-14-003-017-001/1197
(Yapgo) 		0314003000NRG23200320230032864 21/03/2023 Kamang Pertin 0314003WL000285 Kamang Pertin 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A082230515062 MISS KAMANG PERTIN STATE BANK OF INDIA(508548)
SubTotal 33264 33264
27 DUMBUK-PAGLAM AR-14-003-017-001/1191
(Yapgo) 		0314003000NRG23200320230032858 21/03/2023 Minam Megu 0314003WL000285 Minam Megu 00415 SBIN0006091 3024 3024 Processed 24/03/2023 A082230515060 MISS MINAM MEGU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
28 DUMBUK-PAGLAM AR-14-003-002-001/1092
(Paglam-A) 		0314003000NRG23200320230032146 21/03/2023 Omem Regon 0314003WL000280 Omem Regon 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515226 Mrs. OMEM REGON ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 DUMBUK-PAGLAM AR-14-003-008-001/1083
(Paglam-A) 		0314003000NRG23200320230032147 21/03/2023 Dipen Pegu 0314003WL000280 Dipen Pegu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515126 Mr. DIPEN PEGU ARUNACHAL PRADESH RURAL BANK(607216)
30 DUMBUK-PAGLAM AR-14-003-008-001/1085
(Paglam-A) 		0314003000NRG23200320230032149 21/03/2023 Lokhiprobha Medok 0314003WL000280 Lokhiprobha Medok 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515154 MRS LOKHIPRABHA MEDOK STATE BANK OF INDIA(508548)
31 DUMBUK-PAGLAM AR-14-003-008-001/1088
(Paglam-A) 		0314003000NRG23200320230032151 21/03/2023 Tuleswari Mili 0314003WL000280 Tuleswari Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515168 Mrs. TULESWARI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 DUMBUK-PAGLAM AR-14-003-008-001/1089
(Paglam-A) 		0314003000NRG23200320230032152 21/03/2023 Toki Kumbang 0314003WL000280 Toki Kumbang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515131 MR TOKI KUMBANG STATE BANK OF INDIA(508548)
33 DUMBUK-PAGLAM AR-14-003-008-001/1090
(Paglam-A) 		0314003000NRG23200320230032153 21/03/2023 Mohendra Mili 0314003WL000280 Mohendra Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515153 Mr. MOHENDRA MILLI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 DUMBUK-PAGLAM AR-14-003-008-001/1093
(Paglam-A) 		0314003000NRG23200320230032156 21/03/2023 Lachit Pegu 0314003WL000280 Lachit Pegu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515152 Mr. LACHIT PEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 DUMBUK-PAGLAM AR-14-003-008-001/1096
(Paglam-A) 		0314003000NRG23200320230032158 21/03/2023 Kalpana Chungkurang 0314003WL000280 Kalpana Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515150 Mrs. KALPANA CHUNGKURANG ARUNACHAL PRADESH RURAL BANK(607216)
36 DUMBUK-PAGLAM AR-14-003-008-001/1101
(Paglam-A) 		0314003000NRG23200320230032161 21/03/2023 Honaton Chungkurang 0314003WL000280 Honaton Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515148 Mrs. SONATON CHUNGKURANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 DUMBUK-PAGLAM AR-14-003-008-001/1102
(Paglam-A) 		0314003000NRG23200320230032162 21/03/2023 Poncho Chungkurang 0314003WL000280 Poncho Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515149 Mr. PANCHA CHUNGKURANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 DUMBUK-PAGLAM AR-14-003-008-001/1103
(Paglam-A) 		0314003000NRG23200320230032163 21/03/2023 Bonita Milli 0314003WL000280 Bonita Milli 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515167 Mrs. BONITA MILLI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 DUMBUK-PAGLAM AR-14-003-008-001/1105
(Paglam-A) 		0314003000NRG23200320230032164 21/03/2023 Rajen Perme 0314003WL000280 Rajen Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515147 Mr. RAJEN PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 DUMBUK-PAGLAM AR-14-003-008-001/1106
(Paglam-A) 		0314003000NRG23200320230032165 21/03/2023 Bala Taye 0314003WL000280 Bala Taye 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515146 Mr. BALA TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 DUMBUK-PAGLAM AR-14-003-008-001/1113
(Paglam-A) 		0314003000NRG23200320230032171 21/03/2023 Gitamoni Bori 0314003WL000280 Gitamoni Bori 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515166 MRS GITAMONI BORI STATE BANK OF INDIA(508548)
42 DUMBUK-PAGLAM AR-14-003-008-001/1114
(Paglam-A) 		0314003000NRG23200320230032172 21/03/2023 Runima Padi 0314003WL000280 Runima Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515164 MRS RUNIMA PADI STATE BANK OF INDIA(508548)
43 DUMBUK-PAGLAM AR-14-003-008-001/1115
(Paglam-A) 		0314003000NRG23200320230032173 21/03/2023 Madhuram Milli 0314003WL000280 Madhuram Milli 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515144 Mr. MODURAM MILLI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 DUMBUK-PAGLAM AR-14-003-008-001/1116
(Paglam-A) 		0314003000NRG23200320230032174 21/03/2023 Ronit Chungkurang 0314003WL000280 Ronit Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515143 Mr. Ronit Chungkurang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 DUMBUK-PAGLAM AR-14-003-008-001/1118
(Paglam-A) 		0314003000NRG23200320230032176 21/03/2023 Arnath Morang 0314003WL000280 Arnath Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515142 Mr. ARUNATH MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 DUMBUK-PAGLAM AR-14-003-008-001/1121
(Paglam-A) 		0314003000NRG23200320230032178 21/03/2023 Bijonto Noroh 0314003WL000280 Bijonto Noroh 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515140 MASTER BIJENTO NOROH STATE BANK OF INDIA(508548)
47 DUMBUK-PAGLAM AR-14-003-008-001/1122
(Paglam-A) 		0314003000NRG23200320230032179 21/03/2023 Mohendra Morang 0314003WL000280 Mohendra Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515139 Mr. MAHENDRA MORANG ARUNACHAL PRADESH RURAL BANK(607216)
48 DUMBUK-PAGLAM AR-14-003-008-001/1123
(Paglam-A) 		0314003000NRG23200320230032180 21/03/2023 Bimola Chungkurang 0314003WL000280 Bimola Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515137 Mrs. BIMOLA CHUNGKURANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 DUMBUK-PAGLAM AR-14-003-008-001/1125
(Paglam-A) 		0314003000NRG23200320230032181 21/03/2023 Wipolo Chungkurang 0314003WL000280 Wipolo Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515165 MRS WIPOLO CHUNGKURANG STATE BANK OF INDIA(508548)
50 DUMBUK-PAGLAM AR-14-003-008-001/1127
(Paglam-A) 		0314003000NRG23200320230032183 21/03/2023 Laikeshwar Pangging 0314003WL000280 Laikeshwar Pangging 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515136 Mr. LOKESWAR PANGGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 DUMBUK-PAGLAM AR-14-003-008-001/1128
(Paglam-A) 		0314003000NRG23200320230032184 21/03/2023 Lankeswar Mekop 0314003WL000280 Lankeswar Mekop 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515135 Mr. LONGKESWAR PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 DUMBUK-PAGLAM AR-14-003-008-001/1130
(Paglam-A) 		0314003000NRG23200320230032186 21/03/2023 Sinaboty Perme 0314003WL000280 Sinaboty Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515163 MRS SINABOTI PERME STATE BANK OF INDIA(508548)
53 DUMBUK-PAGLAM AR-14-003-008-001/1131
(Paglam-A) 		0314003000NRG23200320230032187 21/03/2023 Lusani Tayung 0314003WL000280 Lusani Tayung 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515162 Mrs. LUSANI TAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 DUMBUK-PAGLAM AR-14-003-008-001/1132
(Paglam-A) 		0314003000NRG23200320230032188 21/03/2023 Guljar Perme 0314003WL000280 Guljar Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515134 Mr. GULJAR PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 DUMBUK-PAGLAM AR-14-003-008-001/1133
(Paglam-A) 		0314003000NRG23200320230032189 21/03/2023 Probhawati Rai 0314003WL000280 Probhawati Rai 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515133 Mrs. PRABABOTY PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 DUMBUK-PAGLAM AR-14-003-008-001/1134
(Paglam-A) 		0314003000NRG23200320230032190 21/03/2023 Atak Padi 0314003WL000280 Atak Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515161 MRS ATAK PADI STATE BANK OF INDIA(508548)
57 DUMBUK-PAGLAM AR-14-003-008-001/1135
(Paglam-A) 		0314003000NRG23200320230032191 21/03/2023 Romario Tayung 0314003WL000280 Romario Tayung 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515132 Mr. ROMARIO TAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 DUMBUK-PAGLAM AR-14-003-008-001/1137
(Paglam-A) 		0314003000NRG23200320230032192 21/03/2023 Siddhinath Padi 0314003WL000280 Siddhinath Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515170 Mr. SIDDHINATH PADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 DUMBUK-PAGLAM AR-14-003-008-001/1138
(Paglam-A) 		0314003000NRG23200320230032193 21/03/2023 Yasoli Mekop 0314003WL000280 Yasoli Mekop 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515160 Mrs. YASOLI PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 DUMBUK-PAGLAM AR-14-003-008-001/1139
(Paglam-A) 		0314003000NRG23200320230032194 21/03/2023 Dilip Morang 0314003WL000280 Dilip Morang 131 YESB0ARCB01 3024 3024 Rejected 23/03/2023 A082230515141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DUMBUK-PAGLAM AR-14-003-008-001/1140
(Paglam-A) 		0314003000NRG23200320230032195 21/03/2023 Bilati Morang 0314003WL000280 Bilati Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515159 Mrs. BILAITI MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 DUMBUK-PAGLAM AR-14-003-008-001/1141
(Paglam-A) 		0314003000NRG23200320230032196 21/03/2023 Tarani Morang 0314003WL000280 Tarani Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515130 Mr. TARANI MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 DUMBUK-PAGLAM AR-14-003-008-001/1143
(Paglam-A) 		0314003000NRG23200320230032198 21/03/2023 Bijoy Milli 0314003WL000280 Bijoy Milli 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515129 BIJU MILLI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 DUMBUK-PAGLAM AR-14-003-008-001/1144
(Paglam-A) 		0314003000NRG23200320230032199 21/03/2023 Sokrosing Chungkurang 0314003WL000280 Sokrosing Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515128 Mr. SOKARSING CHUNGKURANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 DUMBUK-PAGLAM AR-14-003-008-001/1145
(Paglam-A) 		0314003000NRG23200320230032200 21/03/2023 Debojani Dolley 0314003WL000280 Debojani Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515158 Mrs. DEVOJONI DOLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 DUMBUK-PAGLAM AR-14-003-008-001/1146
(Paglam-A) 		0314003000NRG23200320230032201 21/03/2023 Jamba Mili 0314003WL000280 Jamba Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515127 Mr. JAMBA TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 DUMBUK-PAGLAM AR-14-003-008-001/1148
(Paglam-A) 		0314003000NRG23200320230032203 21/03/2023 Sampoty Dolley 0314003WL000280 Sampoty Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515123 Mrs. CHAMPATI DOLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 DUMBUK-PAGLAM AR-14-003-008-001/1149
(Paglam-A) 		0314003000NRG23200320230032204 21/03/2023 Tengadoi Pangging 0314003WL000280 Tengadoi Pangging 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515157 Mrs. TENGADOI PANGGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 DUMBUK-PAGLAM AR-14-003-008-001/1150
(Paglam-A) 		0314003000NRG23200320230032205 21/03/2023 Doctori Morang 0314003WL000280 Doctori Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515156 Mrs. DAKTORI MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 DUMBUK-PAGLAM AR-14-003-008-001/1151
(Paglam-A) 		0314003000NRG23200320230032206 21/03/2023 Karna Dolley 0314003WL000280 Karna Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515124 Mrs. Koruna Doley .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 DUMBUK-PAGLAM AR-14-003-008-001/1154
(Paglam-A) 		0314003000NRG23200320230032208 21/03/2023 Angku Komokar 0314003WL000280 Angku Komokar 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515125 Mrs. ANGKU KARMAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 DUMBUK-PAGLAM AR-14-003-008-001/1157
(Paglam-A) 		0314003000NRG23200320230032209 21/03/2023 Dokomi Dolley 0314003WL000280 Dokomi Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515155 Mrs. DOKUMI DOLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 DUMBUK-PAGLAM AR-14-003-008-001/1159
(Paglam-A) 		0314003000NRG23200320230032210 21/03/2023 Noren Mili 0314003WL000280 Noren Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515122 Mr. NOREN MILI ARUNACHAL PRADESH RURAL BANK(607216)
74 DUMBUK-PAGLAM AR-14-003-008-001/1162
(Paglam-A) 		0314003000NRG23200320230032213 21/03/2023 Diptidhar Pangging 0314003WL000280 Diptidhar Pangging 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515121 MR DIPTIDOR PANGGING STATE BANK OF INDIA(508548)
75 DUMBUK-PAGLAM AR-14-003-008-001/1163
(Paglam-A) 		0314003000NRG23200320230032214 21/03/2023 Dipen Perme 0314003WL000280 Dipen Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515120 Mr. DIPEN PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 DUMBUK-PAGLAM AR-14-003-008-001/1164
(Paglam-A) 		0314003000NRG23200320230032215 21/03/2023 Bhupen Morang 0314003WL000280 Bhupen Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515119 Mr. BHUPEN MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 DUMBUK-PAGLAM AR-14-003-008-001/1165
(Paglam-A) 		0314003000NRG23200320230032216 21/03/2023 Ganesh Dolley 0314003WL000280 Ganesh Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515151 Mr. Gonesh Doley .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 DUMBUK-PAGLAM AR-14-003-008-001/1166
(Paglam-A) 		0314003000NRG23200320230032217 21/03/2023 Lokhidhor Chungkurang 0314003WL000280 Lokhidhor Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515118 Mr. LOKHIDHOR CHUNGKURANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 DUMBUK-PAGLAM AR-14-003-008-001/1170
(Paglam-A) 		0314003000NRG23200320230032218 21/03/2023 Khobor Mili 0314003WL000280 Khobor Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515117 MR UKESWAR MILI STATE BANK OF INDIA(508548)
80 DUMBUK-PAGLAM AR-14-003-008-001/1171
(Paglam-A) 		0314003000NRG23200320230032219 21/03/2023 Mity Padi 0314003WL000280 Mity Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515169 Mrs. MITHI PADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 DUMBUK-PAGLAM AR-14-003-008-001/1177
(Paglam-A) 		0314003000NRG23200320230032224 21/03/2023 Horen Mili 0314003WL000280 Horen Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515145 Mr. HOREN MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 DUMBUK-PAGLAM AR-14-003-008-001/1178
(Paglam-A) 		0314003000NRG23200320230032225 21/03/2023 Suken Chungkurang 0314003WL000280 Suken Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515138 Mr. SUKEN CHUNGKRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 DUMBUK-PAGLAM AR-14-003-008-001/1187
(Paglam-A) 		0314003000NRG23200320230032229 21/03/2023 Sunita Morang 0314003WL000280 Sunita Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515264 Mrs. SUNITA MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 DUMBUK-PAGLAM AR-14-003-008-001/1188
(Paglam-A) 		0314003000NRG23200320230032230 21/03/2023 Deobar Dolley 0314003WL000280 Deobar Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515080 MR DEBOR DOLEY STATE BANK OF INDIA(508548)
85 DUMBUK-PAGLAM AR-14-003-008-001/1189
(Paglam-A) 		0314003000NRG23200320230032231 21/03/2023 Dondiram Dolley 0314003WL000280 Dondiram Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515265 Mr. Dondiram Doley ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 DUMBUK-PAGLAM AR-14-003-008-001/1191
(Paglam-A) 		0314003000NRG23200320230032233 21/03/2023 Thaneswar Mekop 0314003WL000280 Thaneswar Mekop 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515266 TANESWAR PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 DUMBUK-PAGLAM AR-14-003-008-001/1192
(Paglam-A) 		0314003000NRG23200320230032234 21/03/2023 Monikanto Dolley 0314003WL000280 Monikanto Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515082 Mr. MONIKANT DOLLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 DUMBUK-PAGLAM AR-14-003-008-001/1195
(Paglam-A) 		0314003000NRG23200320230032237 21/03/2023 Robikanto Dolley 0314003WL000280 Robikanto Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515085 MR ROBIKANTA DOLLEY STATE BANK OF INDIA(508548)
89 DUMBUK-PAGLAM AR-14-003-008-001/1197
(Paglam-A) 		0314003000NRG23200320230032238 21/03/2023 Malbuk Dolley 0314003WL000280 Malbuk Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514946 Mr. MALBHOG DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
90 DUMBUK-PAGLAM AR-14-003-008-001/1198
(Paglam-A) 		0314003000NRG23200320230032239 21/03/2023 Raj Pegu 0314003WL000280 Raj Pegu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514947 MR RAJ PEGU STATE BANK OF INDIA(508548)
91 DUMBUK-PAGLAM AR-14-003-008-001/1200
(Paglam-A) 		0314003000NRG23200320230032241 21/03/2023 Nobokanto Dolley 0314003WL000280 Nobokanto Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515267 Mr. NOBOKANTO DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
92 DUMBUK-PAGLAM AR-14-003-008-001/1201
(Paglam-A) 		0314003000NRG23200320230032242 21/03/2023 Pipul Morang 0314003WL000280 Pipul Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514948 Mr. PIPUL MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 DUMBUK-PAGLAM AR-14-003-008-001/1202
(Paglam-A) 		0314003000NRG23200320230032243 21/03/2023 Galong Dolley 0314003WL000280 Galong Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515263 Mr. GALONG DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
94 DUMBUK-PAGLAM AR-14-003-008-001/1203
(Paglam-A) 		0314003000NRG23200320230032244 21/03/2023 Chandani Dolley 0314003WL000280 Chandani Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515262 MS CHANDINI DOLLEY STATE BANK OF INDIA(508548)
95 DUMBUK-PAGLAM AR-14-003-008-001/1207
(Paglam-A) 		0314003000NRG23200320230032245 21/03/2023 Kogen Perme 0314003WL000280 Kogen Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514983 Mr. KOGEN PERME . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 DUMBUK-PAGLAM AR-14-003-008-001/1209
(Paglam-A) 		0314003000NRG23200320230032246 21/03/2023 Sunita Pegu 0314003WL000280 Sunita Pegu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515003 SUNITA PEGU CANARA BANK(508532)
97 DUMBUK-PAGLAM AR-14-003-008-001/1210
(Paglam-A) 		0314003000NRG23200320230032247 21/03/2023 Jonaboty Doley 0314003WL000280 Jonaboty Doley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515002 Mrs. JONABOTY DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
98 DUMBUK-PAGLAM AR-14-003-008-001/1211
(Paglam-A) 		0314003000NRG23200320230032248 21/03/2023 Promut Tayung 0314003WL000280 Promut Tayung 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515010 Mr. PROMUT TAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 DUMBUK-PAGLAM AR-14-003-008-001/1213
(Paglam-A) 		0314003000NRG23200320230032250 21/03/2023 Deepika Perme 0314003WL000280 Deepika Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515007 Mrs. DEEPIKA PERME ARUNACHAL PRADESH RURAL BANK(607216)
100 DUMBUK-PAGLAM AR-14-003-008-001/1214
(Paglam-A) 		0314003000NRG23200320230032251 21/03/2023 Pawan Perme 0314003WL000280 Pawan Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514950 Mr. PAWAN PERME ARUNACHAL PRADESH RURAL BANK(607216)
101 DUMBUK-PAGLAM AR-14-003-008-001/1215
(Paglam-A) 		0314003000NRG23200320230032252 21/03/2023 MUKTI CHUNKURANG 0314003WL000280 MUKTI CHUNKURANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514986 MR MUKTI CHUNGKURANG STATE BANK OF INDIA(508548)
102 DUMBUK-PAGLAM AR-14-003-008-001/1218
(Paglam-A) 		0314003000NRG23200320230032254 21/03/2023 Bhowani Padi 0314003WL000280 Bhowani Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515012 Mr. BHOWANI PADI ARUNACHAL PRADESH RURAL BANK(607216)
103 DUMBUK-PAGLAM AR-14-003-008-001/1219
(Paglam-A) 		0314003000NRG23200320230032255 21/03/2023 Boleswar Dolley 0314003WL000280 Boleswar Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515014 Mr. BOLESWAR DOLLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 DUMBUK-PAGLAM AR-14-003-008-001/1220
(Paglam-A) 		0314003000NRG23200320230032256 21/03/2023 Birku Dao 0314003WL000280 Birku Dao 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514962 Mr. BIRKU DAO . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 DUMBUK-PAGLAM AR-14-003-008-001/1223
(Paglam-A) 		0314003000NRG23200320230032258 21/03/2023 Tutu Morang 0314003WL000280 Tutu Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515018 Mrs. TUTU MORANG ARUNACHAL PRADESH RURAL BANK(607216)
106 DUMBUK-PAGLAM AR-14-003-008-001/1224
(Paglam-A) 		0314003000NRG23200320230032259 21/03/2023 Dishi Mili 0314003WL000280 Dishi Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515022 MR DISHI MILLI STATE BANK OF INDIA(508548)
107 DUMBUK-PAGLAM AR-14-003-008-001/1233
(Paglam-A) 		0314003000NRG23200320230032268 21/03/2023 PINKY TAYUNG 0314003WL000280 PINKY TAYUNG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515001 Mrs. PINKY TAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 DUMBUK-PAGLAM AR-14-003-008-001/1236
(Paglam-A) 		0314003000NRG23200320230032271 21/03/2023 NILIMANG SUNGKURANG 0314003WL000280 NILIMANG SUNGKURANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515025 MRS NILIMANG SUNGKURANG STATE BANK OF INDIA(508548)
109 DUMBUK-PAGLAM AR-14-003-008-001/1237
(Paglam-A) 		0314003000NRG23200320230032272 21/03/2023 BAITY TAYUNG 0314003WL000280 BAITY TAYUNG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515030 Mr. BAITY TAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 DUMBUK-PAGLAM AR-14-003-008-001/1238
(Paglam-A) 		0314003000NRG23200320230032273 21/03/2023 KONENNG PADI 0314003WL000280 KONENNG PADI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515020 MRS KONENNG PADI STATE BANK OF INDIA(508548)
111 DUMBUK-PAGLAM AR-14-003-008-001/1239
(Paglam-A) 		0314003000NRG23200320230032274 21/03/2023 SONESH TAYUNG 0314003WL000280 SONESH TAYUNG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515038 MR SONESH TAYUNG STATE BANK OF INDIA(508548)
112 DUMBUK-PAGLAM AR-14-003-008-001/1241
(Paglam-A) 		0314003000NRG23200320230032276 21/03/2023 JAYA BOMJEN 0314003WL000280 JAYA BOMJEN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515021 MRS JAYA BOMJEN STATE BANK OF INDIA(508548)
113 DUMBUK-PAGLAM AR-14-003-008-001/1244
(Paglam-A) 		0314003000NRG23200320230032279 21/03/2023 RAKESH CHUNGKURANG 0314003WL000280 RAKESH CHUNGKURANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515043 Mr. RAKESH CHUNGKURANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 DUMBUK-PAGLAM AR-14-003-008-001/1245
(Paglam-A) 		0314003000NRG23200320230032280 21/03/2023 INSUMI PANGGING 0314003WL000280 INSUMI PANGGING 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515042 MRS INSUMI PANGGING STATE BANK OF INDIA(508548)
115 DUMBUK-PAGLAM AR-14-003-008-001/1247
(Paglam-A) 		0314003000NRG23200320230032282 21/03/2023 PINGKI PADI 0314003WL000280 PINGKI PADI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515023 MRS PINGKI PADI STATE BANK OF INDIA(508548)
116 DUMBUK-PAGLAM AR-14-003-008-001/1258
(Paglam-A) 		0314003000NRG23200320230032293 21/03/2023 Monika Dolley 0314003WL000280 Monika Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514987 Mrs. MONIKA DOLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 DUMBUK-PAGLAM AR-14-003-008-001/1262
(Paglam-A) 		0314003000NRG23200320230032296 21/03/2023 Utpol Deori 0314003WL000280 Utpol Deori 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515008 Mr. UTPOL DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 DUMBUK-PAGLAM AR-14-003-008-001/1266
(Paglam-A) 		0314003000NRG23200320230032300 21/03/2023 Aroti Biswas 0314003WL000280 Aroti Biswas 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515171 AROTI BISWAS UNION BANK OF INDIA(508500)
119 DUMBUK-PAGLAM AR-14-003-008-001/1270
(Paglam-A) 		0314003000NRG23200320230032303 21/03/2023 Leonar Padi 0314003WL000280 Leonar Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515031 Mr. LEONAR PADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 DUMBUK-PAGLAM AR-14-003-008-001/1274
(Paglam-A) 		0314003000NRG23200320230032307 21/03/2023 Sena Dao 0314003WL000280 Sena Dao 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515048 Mr. SENA DAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 DUMBUK-PAGLAM AR-14-003-008-001/1276
(Paglam-A) 		0314003000NRG23200320230032309 21/03/2023 Otel Perme 0314003WL000280 Otel Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515055 Mr. OTEL PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 DUMBUK-PAGLAM AR-14-003-008-001/1278
(Paglam-A) 		0314003000NRG23200320230032311 21/03/2023 Purnima Padun 0314003WL000280 Purnima Padun 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515057 Mrs. PURNIMA PADUN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 DUMBUK-PAGLAM AR-14-003-008-001/1280
(Paglam-A) 		0314003000NRG23200320230032313 21/03/2023 Anjali Milli 0314003WL000280 Anjali Milli 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515049 Mrs. ANJALI MILLI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 DUMBUK-PAGLAM AR-14-003-008-001/1281
(Paglam-A) 		0314003000NRG23200320230032314 21/03/2023 Rima Tali 0314003WL000280 Rima Tali 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515044 MRS RIMA TALI STATE BANK OF INDIA(508548)
125 DUMBUK-PAGLAM AR-14-003-008-001/1283
(Paglam-A) 		0314003000NRG23200320230032316 21/03/2023 Rinimai Tayung 0314003WL000280 Rinimai Tayung 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515024 MRS RINIMAI TAYUNG STATE BANK OF INDIA(508548)
126 DUMBUK-PAGLAM AR-14-003-008-001/1288
(Paglam-A) 		0314003000NRG23200320230032319 21/03/2023 Huneboti Chungkurang 0314003WL000280 Huneboti Chungkurang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515058 Mrs. HUNEBOTI CHUNGKURANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 DUMBUK-PAGLAM AR-14-003-008-001/1289
(Paglam-A) 		0314003000NRG23200320230032320 21/03/2023 Hemolata Morang 0314003WL000280 Hemolata Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515017 MS HEMOLATA MORANG STATE BANK OF INDIA(508548)
128 DUMBUK-PAGLAM AR-14-003-008-001/1290
(Paglam-A) 		0314003000NRG23200320230032321 21/03/2023 Bojonti Perme 0314003WL000280 Bojonti Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515053 Mrs. BOJONTI PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 DUMBUK-PAGLAM AR-14-003-008-001/1293
(Paglam-A) 		0314003000NRG23200320230032324 21/03/2023 Sorokanto Medok 0314003WL000280 Sorokanto Medok 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514933 SOROKANTO MEDOK CANARA BANK(508532)
130 DUMBUK-PAGLAM AR-14-003-009-001/1050
(Paglam-B) 		0314003000NRG23210320230033096 21/03/2023 Dipen Dolley 0314003WL000288 Dipen Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515225 Mr. DIPEN DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
131 DUMBUK-PAGLAM AR-14-003-009-001/1055
(Paglam-B) 		0314003000NRG23210320230033099 21/03/2023 Pramsingh Dolley 0314003WL000288 Pramsingh Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515224 Mr. PROMSING DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
132 DUMBUK-PAGLAM AR-14-003-009-001/1060
(Paglam-B) 		0314003000NRG23210320230033104 21/03/2023 Anonty Padi 0314003WL000288 Anonty Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515219 Mrs. ANANTI PADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 DUMBUK-PAGLAM AR-14-003-009-001/1061
(Paglam-B) 		0314003000NRG23210320230033105 21/03/2023 KISUL MORANG 0314003WL000288 KISUL MORANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515172 Mr. KISUL MORANG ARUNACHAL PRADESH RURAL BANK(607216)
134 DUMBUK-PAGLAM AR-14-003-009-001/1066
(Paglam-B) 		0314003000NRG23210320230033108 21/03/2023 Kayum Perme 0314003WL000288 Kayum Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515198 Mrs. KAYUM PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 DUMBUK-PAGLAM AR-14-003-009-001/1069
(Paglam-B) 		0314003000NRG23210320230033109 21/03/2023 Junali Dolley 0314003WL000288 Junali Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515199 Mrs. JUNALI DOLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 DUMBUK-PAGLAM AR-14-003-009-001/1073
(Paglam-B) 		0314003000NRG23210320230033112 21/03/2023 Joymoti Perme 0314003WL000288 Joymoti Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515215 MRS JAIMOTI PERME STATE BANK OF INDIA(508548)
137 DUMBUK-PAGLAM AR-14-003-009-001/1074
(Paglam-B) 		0314003000NRG23210320230033113 21/03/2023 Horinath Regon 0314003WL000288 Horinath Regon 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515261 Mr. MARI REGON ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 DUMBUK-PAGLAM AR-14-003-009-001/1077
(Paglam-B) 		0314003000NRG23210320230033115 21/03/2023 Lairam Perme 0314003WL000288 Lairam Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515204 Mr. LAIRAM PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 DUMBUK-PAGLAM AR-14-003-009-001/1086
(Paglam-B) 		0314003000NRG23210320230033117 21/03/2023 Umboti Payeng 0314003WL000288 Umboti Payeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515206 Mrs. ABONTI PAYENG ARUNACHAL PRADESH RURAL BANK(607216)
140 DUMBUK-PAGLAM AR-14-003-009-001/1087
(Paglam-B) 		0314003000NRG23210320230033118 21/03/2023 Biju Kardong 0314003WL000288 Biju Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515180 Mr. BIJU TALI ARUNACHAL PRADESH RURAL BANK(607216)
141 DUMBUK-PAGLAM AR-14-003-009-001/1089
(Paglam-B) 		0314003000NRG23210320230033119 21/03/2023 Harendra Regon 0314003WL000288 Harendra Regon 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515208 Mr. HARENDRA REGON ARUNACHAL PRADESH RURAL BANK(607216)
142 DUMBUK-PAGLAM AR-14-003-009-001/1090
(Paglam-B) 		0314003000NRG23210320230033120 21/03/2023 Nandiran taid 0314003WL000288 Nandiran taid 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515205 MR NONDIRAM TAID STATE BANK OF INDIA(508548)
143 DUMBUK-PAGLAM AR-14-003-009-001/1092
(Paglam-B) 		0314003000NRG23210320230033121 21/03/2023 Mal Milli 0314003WL000288 Mal Milli 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515193 ABHIJIT MILLI CANARA BANK(508532)
144 DUMBUK-PAGLAM AR-14-003-009-001/1093
(Paglam-B) 		0314003000NRG23210320230033122 21/03/2023 Birla Kardong 0314003WL000288 Birla Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515176 Mr. BIRLA KARDONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 DUMBUK-PAGLAM AR-14-003-009-001/1098
(Paglam-B) 		0314003000NRG23210320230033126 21/03/2023 Pankaj Kardong 0314003WL000288 Pankaj Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515216 Mr. PANKAJ TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 DUMBUK-PAGLAM AR-14-003-009-001/1103
(Paglam-B) 		0314003000NRG23210320230033127 21/03/2023 Bogaram Taid 0314003WL000288 Bogaram Taid 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515191 SHRI BOGARAM TAID STATE BANK OF INDIA(508548)
147 DUMBUK-PAGLAM AR-14-003-009-001/1106
(Paglam-B) 		0314003000NRG23210320230033128 21/03/2023 Rajesh Dao 0314003WL000288 Rajesh Dao 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515184 Mr. RAJESH DAO ARUNACHAL PRADESH RURAL BANK(607216)
148 DUMBUK-PAGLAM AR-14-003-009-001/1107
(Paglam-B) 		0314003000NRG23210320230033129 21/03/2023 Dibyo Kardong 0314003WL000288 Dibyo Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515218 Mr. DIBYA TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 DUMBUK-PAGLAM AR-14-003-009-001/1108
(Paglam-B) 		0314003000NRG23210320230033130 21/03/2023 Denukanto Dolley 0314003WL000288 Denukanto Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515182 Mr. DENUKANTO DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
150 DUMBUK-PAGLAM AR-14-003-009-001/1112
(Paglam-B) 		0314003000NRG23210320230033132 21/03/2023 Dinanath Kardong 0314003WL000288 Dinanath Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515173 Mr. DIRONATH KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
151 DUMBUK-PAGLAM AR-14-003-009-001/1113
(Paglam-B) 		0314003000NRG23210320230033133 21/03/2023 Baluram Dolley 0314003WL000288 Baluram Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515190 BOLURAM DOLLEY CANARA BANK(508532)
152 DUMBUK-PAGLAM AR-14-003-009-001/1119
(Paglam-B) 		0314003000NRG23210320230033136 21/03/2023 Jotin Morang 0314003WL000288 Jotin Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515222 Mr. JOTIM MORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 DUMBUK-PAGLAM AR-14-003-009-001/1120
(Paglam-B) 		0314003000NRG23210320230033137 21/03/2023 Kusol Kardong 0314003WL000288 Kusol Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515189 Mr. KUSOL KARDONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 DUMBUK-PAGLAM AR-14-003-009-001/1121
(Paglam-B) 		0314003000NRG23210320230033138 21/03/2023 Girin Morang 0314003WL000288 Girin Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515188 Mr. GRIN MORANG ARUNACHAL PRADESH RURAL BANK(607216)
155 DUMBUK-PAGLAM AR-14-003-009-001/1123
(Paglam-B) 		0314003000NRG23210320230033140 21/03/2023 Pichi Dao 0314003WL000288 Pichi Dao 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515207 Mr. PICHI DAO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 DUMBUK-PAGLAM AR-14-003-009-001/1124
(Paglam-B) 		0314003000NRG23210320230033141 21/03/2023 Santam Dolley 0314003WL000288 Santam Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515177 Mr. SANTANU DOLEY ARUNACHAL PRADESH RURAL BANK(607216)
157 DUMBUK-PAGLAM AR-14-003-009-001/1125
(Paglam-B) 		0314003000NRG23210320230033142 21/03/2023 Jem Kardong 0314003WL000288 Jem Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515196 Mr. JEM KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
158 DUMBUK-PAGLAM AR-14-003-009-001/1126
(Paglam-B) 		0314003000NRG23210320230033143 21/03/2023 Rotonath Kardong 0314003WL000288 Rotonath Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515195 Mr. ROTONATH KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
159 DUMBUK-PAGLAM AR-14-003-009-001/1130
(Paglam-B) 		0314003000NRG23210320230033146 21/03/2023 Ratna Dolley 0314003WL000288 Ratna Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515179 Mr. RATNA DOLLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 DUMBUK-PAGLAM AR-14-003-009-001/1131
(Paglam-B) 		0314003000NRG23210320230033147 21/03/2023 Baigeswar Doso 0314003WL000288 Baigeswar Doso 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515187 MR BHAGESWAR DOSO STATE BANK OF INDIA(508548)
161 DUMBUK-PAGLAM AR-14-003-009-001/1132
(Paglam-B) 		0314003000NRG23210320230033148 21/03/2023 Rajiv Dolley 0314003WL000288 Rajiv Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515212 Mr. RAJIV DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
162 DUMBUK-PAGLAM AR-14-003-009-001/1135
(Paglam-B) 		0314003000NRG23210320230033151 21/03/2023 Bokul Perme 0314003WL000288 Bokul Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515203 Mr. BOKUL PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 DUMBUK-PAGLAM AR-14-003-009-001/1137
(Paglam-B) 		0314003000NRG23210320230033153 21/03/2023 Dileswar Padi 0314003WL000288 Dileswar Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515211 MR DILESHWAR PADI STATE BANK OF INDIA(508548)
164 DUMBUK-PAGLAM AR-14-003-009-001/1139
(Paglam-B) 		0314003000NRG23210320230033155 21/03/2023 Jitendra Taid 0314003WL000288 Jitendra Taid 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515202 Mr. JETENDRA TAID ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 DUMBUK-PAGLAM AR-14-003-009-001/1142
(Paglam-B) 		0314003000NRG23210320230033158 21/03/2023 Assene Kardong 0314003WL000288 Assene Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515185 Mr. ASSENE KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
166 DUMBUK-PAGLAM AR-14-003-009-001/1144
(Paglam-B) 		0314003000NRG23210320230033160 21/03/2023 Tarzen Perme 0314003WL000288 Tarzen Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515200 MR TARZEN PERME STATE BANK OF INDIA(508548)
167 DUMBUK-PAGLAM AR-14-003-009-001/1146
(Paglam-B) 		0314003000NRG23210320230033162 21/03/2023 Japan Dao 0314003WL000288 Japan Dao 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515201 Mr. JAPAN DAO ARUNACHAL PRADESH RURAL BANK(607216)
168 DUMBUK-PAGLAM AR-14-003-009-001/1148
(Paglam-B) 		0314003000NRG23210320230033164 21/03/2023 Bhaigeswar Kardong 0314003WL000288 Bhaigeswar Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515214 Mr. BHAIGESWOR KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
169 DUMBUK-PAGLAM AR-14-003-009-001/1149
(Paglam-B) 		0314003000NRG23210320230033165 21/03/2023 Moina Perme 0314003WL000288 Moina Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515181 Mrs. MOINA PERME ARUNACHAL PRADESH RURAL BANK(607216)
170 DUMBUK-PAGLAM AR-14-003-009-001/1167
(Paglam-B) 		0314003000NRG23210320230033167 21/03/2023 Rajkumar Pandit 0314003WL000288 Rajkumar Pandit 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515260 Mr. RAJKUMAR PANDIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 DUMBUK-PAGLAM AR-14-003-009-001/1172
(Paglam-B) 		0314003000NRG23210320230033169 21/03/2023 Ajeet Dolley 0314003WL000288 Ajeet Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515079 Mr. AJIT DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
172 DUMBUK-PAGLAM AR-14-003-009-001/1173
(Paglam-B) 		0314003000NRG23210320230033170 21/03/2023 Petsiri Perme 0314003WL000288 Petsiri Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515081 Mrs. PATSIRI PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
173 DUMBUK-PAGLAM AR-14-003-009-001/1174
(Paglam-B) 		0314003000NRG23210320230033171 21/03/2023 Seni Kardong 0314003WL000288 Seni Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515077 CHENI KARDONG CANARA BANK(508532)
174 DUMBUK-PAGLAM AR-14-003-009-001/1177
(Paglam-B) 		0314003000NRG23210320230033174 21/03/2023 Anil Perme 0314003WL000288 Anil Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515083 Mr. ANIL PERME ARUNACHAL PRADESH RURAL BANK(607216)
175 DUMBUK-PAGLAM AR-14-003-009-001/1179
(Paglam-B) 		0314003000NRG23210320230033176 21/03/2023 Ater Pegu 0314003WL000288 Ater Pegu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515078 Mr. ATER PEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
176 DUMBUK-PAGLAM AR-14-003-009-001/1182
(Paglam-B) 		0314003000NRG23210320230033178 21/03/2023 Lephaboti Tali 0314003WL000288 Lephaboti Tali 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514966 MRS LEPHABOTI KARDONG STATE BANK OF INDIA(508548)
177 DUMBUK-PAGLAM AR-14-003-009-001/1183
(Paglam-B) 		0314003000NRG23210320230033179 21/03/2023 Dipika Tali Morang 0314003WL000288 Dipika Tali Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514967 MRS DIPIKA TALI STATE BANK OF INDIA(508548)
178 DUMBUK-PAGLAM AR-14-003-009-001/1187
(Paglam-B) 		0314003000NRG23210320230033182 21/03/2023 Gunawati Perme 0314003WL000288 Gunawati Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514965 Mrs. GUNAWATI PERME ARUNACHAL PRADESH RURAL BANK(607216)
179 DUMBUK-PAGLAM AR-14-003-009-001/1188
(Paglam-B) 		0314003000NRG23210320230033183 21/03/2023 Tailong Mili 0314003WL000288 Tailong Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515009 Mr. TAILONG MILI ARUNACHAL PRADESH RURAL BANK(607216)
180 DUMBUK-PAGLAM AR-14-003-009-001/1191
(Paglam-B) 		0314003000NRG23210320230033185 21/03/2023 Japonti Taye 0314003WL000288 Japonti Taye 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515006 Mr. JAPONTI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
181 DUMBUK-PAGLAM AR-14-003-009-001/1194
(Paglam-B) 		0314003000NRG23210320230033188 21/03/2023 Rogunath Taid 0314003WL000288 Rogunath Taid 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514988 Mr. RAGHUNATH TAID ARUNACHAL PRADESH RURAL BANK(607216)
182 DUMBUK-PAGLAM AR-14-003-009-001/1195
(Paglam-B) 		0314003000NRG23210320230033189 21/03/2023 Sankar Perme 0314003WL000288 Sankar Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514993 Mr. SANKAR PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
183 DUMBUK-PAGLAM AR-14-003-009-001/1196
(Paglam-B) 		0314003000NRG23210320230033190 21/03/2023 Bindiya Perme 0314003WL000288 Bindiya Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515013 MRS BINDIYA PERME STATE BANK OF INDIA(508548)
184 DUMBUK-PAGLAM AR-14-003-009-001/1199
(Paglam-B) 		0314003000NRG23210320230033191 21/03/2023 NIRMOL PADI 0314003WL000288 NIRMOL PADI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515041 Nirmol Padi AIRTEL PAYMENTS BANK LIMITED(990288)
185 DUMBUK-PAGLAM AR-14-003-009-001/1201
(Paglam-B) 		0314003000NRG23210320230033192 21/03/2023 AMARJEET TALI 0314003WL000288 AMARJEET TALI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514989 MR AMARJEET TALI STATE BANK OF INDIA(508548)
186 DUMBUK-PAGLAM AR-14-003-009-001/1202
(Paglam-B) 		0314003000NRG23210320230033193 21/03/2023 AMIT PEGU 0314003WL000288 AMIT PEGU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514996 Mr. AMIT PEGU . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
187 DUMBUK-PAGLAM AR-14-003-009-001/1206
(Paglam-B) 		0314003000NRG23210320230033197 21/03/2023 MONUS PEGU 0314003WL000288 MONUS PEGU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515045 Mr. MONUS PEGU ARUNACHAL PRADESH RURAL BANK(607216)
188 DUMBUK-PAGLAM AR-14-003-009-001/1208
(Paglam-B) 		0314003000NRG23210320230033199 21/03/2023 BUSIRI REGON 0314003WL000288 BUSIRI REGON 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514994 MRS BUSIRI REGON STATE BANK OF INDIA(508548)
189 DUMBUK-PAGLAM AR-14-003-009-001/1210
(Paglam-B) 		0314003000NRG23210320230033201 21/03/2023 TARABOTI KARDONG 0314003WL000288 TARABOTI KARDONG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514997 Mrs. TORABOTY KARDONG ARUNACHAL PRADESH RURAL BANK(607216)
190 DUMBUK-PAGLAM AR-14-003-009-001/1212
(Paglam-B) 		0314003000NRG23210320230033203 21/03/2023 BANUBOTI MILLI 0314003WL000288 BANUBOTI MILLI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515035 MRS BANUBOTI MILLI STATE BANK OF INDIA(508548)
191 DUMBUK-PAGLAM AR-14-003-009-001/1213
(Paglam-B) 		0314003000NRG23210320230033204 21/03/2023 MIYON TAYENG 0314003WL000288 MIYON TAYENG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514998 MR MIYON TAYENG STATE BANK OF INDIA(508548)
192 DUMBUK-PAGLAM AR-14-003-009-001/1214
(Paglam-B) 		0314003000NRG23210320230033205 21/03/2023 RUPOSI KARDONG 0314003WL000288 RUPOSI KARDONG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515029 Miss. RUPOSI KARDONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
193 DUMBUK-PAGLAM AR-14-003-009-001/1215
(Paglam-B) 		0314003000NRG23210320230033206 21/03/2023 KOLESWAR REGON 0314003WL000288 KOLESWAR REGON 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515019 MR KOLESWER REGON STATE BANK OF INDIA(508548)
194 DUMBUK-PAGLAM AR-14-003-009-001/1217
(Paglam-B) 		0314003000NRG23210320230033208 21/03/2023 JATIRAM PERME 0314003WL000288 JATIRAM PERME 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515028 MR JATIRAM PERME STATE BANK OF INDIA(508548)
195 DUMBUK-PAGLAM AR-14-003-009-001/1218
(Paglam-B) 		0314003000NRG23210320230033209 21/03/2023 OSINI TALI 0314003WL000288 OSINI TALI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515034 MR OSINI TALI STATE BANK OF INDIA(508548)
196 DUMBUK-PAGLAM AR-14-003-009-001/1219
(Paglam-B) 		0314003000NRG23210320230033210 21/03/2023 Manjay Mili 0314003WL000288 Manjay Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515026 Mr. MANJAY MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
197 DUMBUK-PAGLAM AR-14-003-009-001/1225
(Paglam-B) 		0314003000NRG23210320230033213 21/03/2023 Harish Taye 0314003WL000288 Harish Taye 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515027 Mr. HARISH TAYE ARUNACHAL PRADESH RURAL BANK(607216)
198 DUMBUK-PAGLAM AR-14-003-009-001/1226
(Paglam-B) 		0314003000NRG23210320230033214 21/03/2023 HARIRAM DOLEY 0314003WL000288 HARIRAM DOLEY 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514958 Mr. HARIRAM DOLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
199 DUMBUK-PAGLAM AR-14-003-009-001/1227
(Paglam-B) 		0314003000NRG23210320230033215 21/03/2023 Dinesh Mili 0314003WL000288 Dinesh Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514926 Mr. DINESH MILLI ARUNACHAL PRADESH RURAL BANK(607216)
200 DUMBUK-PAGLAM AR-14-003-009-001/1228
(Paglam-B) 		0314003000NRG23210320230033216 21/03/2023 Jagdish Mili 0314003WL000288 Jagdish Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515050 Mr. JAGDISH MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
201 DUMBUK-PAGLAM AR-14-003-009-001/1237
(Paglam-B) 		0314003000NRG23210320230033223 21/03/2023 Omi Pangging 0314003WL000288 Omi Pangging 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515054 Mrs. OMI PANGGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
202 DUMBUK-PAGLAM AR-14-003-009-001/1238
(Paglam-B) 		0314003000NRG23210320230033224 21/03/2023 Augusti Perme 0314003WL000288 Augusti Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515051 Mrs. AUGUSTI PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
203 DUMBUK-PAGLAM AR-14-003-009-001/1239
(Paglam-B) 		0314003000NRG23210320230033225 21/03/2023 Sonali Tali 0314003WL000288 Sonali Tali 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515033 Miss. SONALI TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
204 DUMBUK-PAGLAM AR-14-003-009-001/1241
(Paglam-B) 		0314003000NRG23210320230033227 21/03/2023 Haris Padi 0314003WL000288 Haris Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515032 HARIS PADI AXIS BANK(607153)
205 DUMBUK-PAGLAM AR-14-003-009-001/1246
(Paglam-B) 		0314003000NRG23210320230033231 21/03/2023 Senemoti Dolley 0314003WL000288 Senemoti Dolley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514925 Mrs. SENEMOTI DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
206 DUMBUK-PAGLAM AR-14-003-009-001/1251
(Paglam-B) 		0314003000NRG23210320230033236 21/03/2023 Chinta Perme 0314003WL000288 Chinta Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515052 MRS CHINTA PERME STATE BANK OF INDIA(508548)
207 DUMBUK-PAGLAM AR-14-003-009-001/1265
(Paglam-B) 		0314003000NRG23210320230033249 21/03/2023 Damayanti Pegu 0314003WL000288 Damayanti Pegu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514995 MRS DAMYAYANTI PEGU STATE BANK OF INDIA(508548)
208 DUMBUK-PAGLAM AR-14-003-009-001/709
(Paglam-B) 		0314003000NRG23210320230033251 21/03/2023 Dibakar Perme 0314003WL000288 Dibakar Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515174 Mr. DIBAKOR PERME ARUNACHAL PRADESH RURAL BANK(607216)
209 DUMBUK-PAGLAM AR-14-003-009-001/713
(Paglam-B) 		0314003000NRG23210320230033253 21/03/2023 Kamal Yein 0314003WL000288 Kamal Yein 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515221 MR KOMOL YEIN STATE BANK OF INDIA(508548)
210 DUMBUK-PAGLAM AR-14-003-009-001/716
(Paglam-B) 		0314003000NRG23210320230033256 21/03/2023 Rabin Perme 0314003WL000288 Rabin Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515220 Mr. ROBIN PERME ARUNACHAL PRADESH RURAL BANK(607216)
211 DUMBUK-PAGLAM AR-14-003-009-001/721
(Paglam-B) 		0314003000NRG23210320230033258 21/03/2023 Apai Mili 0314003WL000288 Apai Mili 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515175 Mr. APAI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
212 DUMBUK-PAGLAM AR-14-003-009-001/722
(Paglam-B) 		0314003000NRG23210320230033259 21/03/2023 Bakin Tayung 0314003WL000288 Bakin Tayung 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515217 Mr. BAKIN TAYUNG ARUNACHAL PRADESH RURAL BANK(607216)
213 DUMBUK-PAGLAM AR-14-003-009-001/724
(Paglam-B) 		0314003000NRG23210320230033260 21/03/2023 Durgeswar Perme 0314003WL000288 Durgeswar Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515194 Mr. DURGESWAR PERME ARUNACHAL PRADESH RURAL BANK(607216)
214 DUMBUK-PAGLAM AR-14-003-009-001/725
(Paglam-B) 		0314003000NRG23210320230033261 21/03/2023 Bholanath Doley 0314003WL000288 Bholanath Doley 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515209 Mr. BHOLANATH DOLLEY ARUNACHAL PRADESH RURAL BANK(607216)
215 DUMBUK-PAGLAM AR-14-003-009-001/726
(Paglam-B) 		0314003000NRG23210320230033262 21/03/2023 Proponong Padi 0314003WL000288 Proponong Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515186 Mr. PROPONONG PADI ARUNACHAL PRADESH RURAL BANK(607216)
216 DUMBUK-PAGLAM AR-14-003-009-001/727
(Paglam-B) 		0314003000NRG23210320230033263 21/03/2023 Dharmasing Regon 0314003WL000288 Dharmasing Regon 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515213 Mr. DHARMASING REGON ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
217 DUMBUK-PAGLAM AR-14-003-009-001/728
(Paglam-B) 		0314003000NRG23210320230033264 21/03/2023 Padma Padi 0314003WL000288 Padma Padi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515210 Mr. PADMA PADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
218 DUMBUK-PAGLAM AR-14-003-009-001/729
(Paglam-B) 		0314003000NRG23210320230033265 21/03/2023 Khogeswar Pegu 0314003WL000288 Khogeswar Pegu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515192 Mr. KOGESHWAR PEGU ARUNACHAL PRADESH RURAL BANK(607216)
219 DUMBUK-PAGLAM AR-14-003-009-001/735
(Paglam-B) 		0314003000NRG23210320230033267 21/03/2023 Hondykoi Pangging 0314003WL000288 Hondykoi Pangging 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515223 Mr. HONDIKOI PANGGING ARUNACHAL PRADESH RURAL BANK(607216)
220 DUMBUK-PAGLAM AR-14-003-009-001/742
(Paglam-B) 		0314003000NRG23210320230033270 21/03/2023 Debonath Morang 0314003WL000288 Debonath Morang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515178 Mr. DEVONATH MORANG ARUNACHAL PRADESH RURAL BANK(607216)
221 DUMBUK-PAGLAM AR-14-003-009-001/745
(Paglam-B) 		0314003000NRG23210320230033271 21/03/2023 Jayanta Kardong 0314003WL000288 Jayanta Kardong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515183 Mr. JOYANTO KARDONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
222 DUMBUK-PAGLAM AR-14-003-009-001/763
(Paglam-B) 		0314003000NRG23210320230033279 21/03/2023 Birkudhar Medok 0314003WL000288 Birkudhar Medok 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515197 Mr. BIRKHUBAR MEDOK ARUNACHAL PRADESH RURAL BANK(607216)
223 DUMBUK-PAGLAM AR-14-003-010-001/1084
(Poblung-A) 		0314003000NRG23200320230032326 21/03/2023 Nini Pertin 0314003WL000281 Nini Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515111 MR NINI PERTIN STATE BANK OF INDIA(508548)
224 DUMBUK-PAGLAM AR-14-003-010-001/1087
(Poblung-A) 		0314003000NRG23200320230032328 21/03/2023 Nitu Pertin 0314003WL000281 Nitu Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515288 Mrs. ASENG PERTIN AND Mrs AKE PERTIN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
225 DUMBUK-PAGLAM AR-14-003-010-001/1088
(Poblung-A) 		0314003000NRG23200320230032329 21/03/2023 Bortak Ripuk 0314003WL000281 Bortak Ripuk 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515249 Mrs. BORTAK RIPUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
226 DUMBUK-PAGLAM AR-14-003-010-001/1091
(Poblung-A) 		0314003000NRG23200320230032330 21/03/2023 Denam Pertin 0314003WL000281 Denam Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515293 Mrs. Denam Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
227 DUMBUK-PAGLAM AR-14-003-010-001/1092
(Poblung-A) 		0314003000NRG23200320230032331 21/03/2023 BODING LEGO 0314003WL000281 BODING LEGO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515005 Mr. BODING LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
228 DUMBUK-PAGLAM AR-14-003-010-001/1096
(Poblung-A) 		0314003000NRG23200320230032332 21/03/2023 Miding Lego 0314003WL000281 Miding Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515247 Mr. MIDING LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
229 DUMBUK-PAGLAM AR-14-003-010-001/1098
(Poblung-A) 		0314003000NRG23200320230032333 21/03/2023 Aseng Damin 0314003WL000281 Aseng Damin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515248 Mrs. ASENG DAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
230 DUMBUK-PAGLAM AR-14-003-010-001/1100
(Poblung-A) 		0314003000NRG23200320230032335 21/03/2023 Aseng Tayeng 0314003WL000281 Aseng Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515101 Mrs. ASENG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
231 DUMBUK-PAGLAM AR-14-003-010-001/1101
(Poblung-A) 		0314003000NRG23200320230032336 21/03/2023 Maktel Pertin 0314003WL000281 Maktel Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515100 Mr. MAKTEL PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
232 DUMBUK-PAGLAM AR-14-003-010-001/1103
(Poblung-A) 		0314003000NRG23200320230032338 21/03/2023 ugul Lego 0314003WL000281 ugul Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515238 Mrs. UGUL LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
233 DUMBUK-PAGLAM AR-14-003-010-001/1104
(Poblung-A) 		0314003000NRG23200320230032339 21/03/2023 Nabing Lego 0314003WL000281 Nabing Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515087 Mr. NABING LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
234 DUMBUK-PAGLAM AR-14-003-010-001/1105
(Poblung-A) 		0314003000NRG23200320230032340 21/03/2023 Nagu Apum 0314003WL000281 Nagu Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515108 Mrs. NAGU APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
235 DUMBUK-PAGLAM AR-14-003-010-001/1106
(Poblung-A) 		0314003000NRG23200320230032341 21/03/2023 Kelik Pertin 0314003WL000281 Kelik Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515106 Mr. KELIK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
236 DUMBUK-PAGLAM AR-14-003-010-001/1108
(Poblung-A) 		0314003000NRG23200320230032342 21/03/2023 SONU LEGO 0314003WL000281 SONU LEGO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515040 MS SONU LEGO STATE BANK OF INDIA(508548)
237 DUMBUK-PAGLAM AR-14-003-010-001/1109
(Poblung-A) 		0314003000NRG23200320230032343 21/03/2023 Minggit Apum 0314003WL000281 Minggit Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515287 MR MINGGIT APUM STATE BANK OF INDIA(508548)
238 DUMBUK-PAGLAM AR-14-003-010-001/1110
(Poblung-A) 		0314003000NRG23200320230032344 21/03/2023 Oling Apum 0314003WL000281 Oling Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515286 OLING APUM INDIA POST PAYMENTS BANK LIMITED(508528)
239 DUMBUK-PAGLAM AR-14-003-010-001/1111
(Poblung-A) 		0314003000NRG23200320230032345 21/03/2023 Osor Apum 0314003WL000281 Osor Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515285 Ms. OSOR APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
240 DUMBUK-PAGLAM AR-14-003-010-001/1116
(Poblung-A) 		0314003000NRG23200320230032347 21/03/2023 Namo Pertin 0314003WL000281 Namo Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515290 Mr. NAMO PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
241 DUMBUK-PAGLAM AR-14-003-010-001/1117
(Poblung-A) 		0314003000NRG23200320230032348 21/03/2023 Annong Pertin 0314003WL000281 Annong Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515291 Mr. ANNONG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
242 DUMBUK-PAGLAM AR-14-003-010-001/1119
(Poblung-A) 		0314003000NRG23200320230032349 21/03/2023 Maman Pertin 0314003WL000281 Maman Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515289 Miss. MAMAN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
243 DUMBUK-PAGLAM AR-14-003-010-001/1121
(Poblung-A) 		0314003000NRG23200320230032350 21/03/2023 Nango Pertin 0314003WL000281 Nango Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515298 Mr. Kepgo Pertin ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
244 DUMBUK-PAGLAM AR-14-003-010-001/1124
(Poblung-A) 		0314003000NRG23200320230032353 21/03/2023 Bharat Pertin 0314003WL000281 Bharat Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515299 MR BHARAT PERTIN STATE BANK OF INDIA(508548)
245 DUMBUK-PAGLAM AR-14-003-010-001/1125
(Poblung-A) 		0314003000NRG23200320230032354 21/03/2023 Nadol Borang 0314003WL000281 Nadol Borang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515297 Mr. NADOL BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
246 DUMBUK-PAGLAM AR-14-003-010-001/1126
(Poblung-A) 		0314003000NRG23200320230032355 21/03/2023 Manong Tayeng 0314003WL000281 Manong Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515300 Mr. MANONG TAYENG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
247 DUMBUK-PAGLAM AR-14-003-010-001/1127
(Poblung-B) 		0314003000NRG23200320230032426 21/03/2023 NUMOLI APUM 0314003WL000282 NUMOLI APUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515324 Mrs. NUMOLI APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
248 DUMBUK-PAGLAM AR-14-003-010-001/1128
(Poblung-A) 		0314003000NRG23200320230032356 21/03/2023 Abul Lego 0314003WL000281 Abul Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514945 Mrs. AGUL LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
249 DUMBUK-PAGLAM AR-14-003-010-001/1130
(Poblung-A) 		0314003000NRG23200320230032357 21/03/2023 Gune Ripak 0314003WL000281 Gune Ripak 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515084 Mrs. GUNE RIPUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
250 DUMBUK-PAGLAM AR-14-003-010-001/1131
(Poblung-A) 		0314003000NRG23200320230032358 21/03/2023 Atek Perme 0314003WL000281 Atek Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515098 Mrs. Atek Perme ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
251 DUMBUK-PAGLAM AR-14-003-010-001/1134
(Poblung-A) 		0314003000NRG23200320230032361 21/03/2023 Kari Apum 0314003WL000281 Kari Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514964 MS KARI APUM STATE BANK OF INDIA(508548)
252 DUMBUK-PAGLAM AR-14-003-010-001/1135
(Poblung-A) 		0314003000NRG23200320230032362 21/03/2023 Subash Saring 0314003WL000281 Subash Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515295 SUBASH SARING PUNJAB NATIONAL BANK(508568)
253 DUMBUK-PAGLAM AR-14-003-010-001/1137
(Poblung-A) 		0314003000NRG23200320230032364 21/03/2023 Maseng Tayeng 0314003WL000281 Maseng Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514970 MRS MASENG TAYENG STATE BANK OF INDIA(508548)
254 DUMBUK-PAGLAM AR-14-003-010-001/1138
(Poblung-A) 		0314003000NRG23200320230032365 21/03/2023 Tulek Pertin 0314003WL000281 Tulek Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515294 Mrs. TULEK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
255 DUMBUK-PAGLAM AR-14-003-010-001/1140
(Poblung-A) 		0314003000NRG23200320230032366 21/03/2023 Mumyam Moyong 0314003WL000281 Mumyam Moyong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514971 MISS MUMYAM MOYONG STATE BANK OF INDIA(508548)
256 DUMBUK-PAGLAM AR-14-003-010-001/1141
(Poblung-A) 		0314003000NRG23200320230032367 21/03/2023 Mamun Pertin 0314003WL000281 Mamun Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514974 MRS MAMUM PERTIN STATE BANK OF INDIA(508548)
257 DUMBUK-PAGLAM AR-14-003-010-001/1143
(Poblung-A) 		0314003000NRG23200320230032369 21/03/2023 Agul Perme 0314003WL000281 Agul Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514990 Mrs. AGUL PERME . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
258 DUMBUK-PAGLAM AR-14-003-010-001/1144
(Poblung-A) 		0314003000NRG23200320230032370 21/03/2023 Ake Pertin 0314003WL000281 Ake Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515301 Mrs. AKE PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
259 DUMBUK-PAGLAM AR-14-003-010-001/1146
(Poblung-A) 		0314003000NRG23200320230032371 21/03/2023 Apel Perme 0314003WL000281 Apel Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515105 Mr. Apel Perme ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
260 DUMBUK-PAGLAM AR-14-003-010-001/1147
(Poblung-A) 		0314003000NRG23200320230032372 21/03/2023 Tumpuluk Lego 0314003WL000281 Tumpuluk Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515104 MR TUMPULUK LEGO STATE BANK OF INDIA(508548)
261 DUMBUK-PAGLAM AR-14-003-010-001/1150
(Poblung-A) 		0314003000NRG23200320230032374 21/03/2023 Asha Lego 0314003WL000281 Asha Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514978 Miss. ASHA LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
262 DUMBUK-PAGLAM AR-14-003-010-001/1153
(Poblung-A) 		0314003000NRG23200320230032377 21/03/2023 Tinam Lego 0314003WL000281 Tinam Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514949 MRS TINAM LEGO STATE BANK OF INDIA(508548)
263 DUMBUK-PAGLAM AR-14-003-010-001/1154
(Poblung-A) 		0314003000NRG23200320230032378 21/03/2023 Opet Pertin 0314003WL000281 Opet Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514991 Mrs. OPET PERTIN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
264 DUMBUK-PAGLAM AR-14-003-010-001/1157
(Poblung-A) 		0314003000NRG23200320230032381 21/03/2023 Kasu Tayeng 0314003WL000281 Kasu Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515241 MR KASU TAYENG STATE BANK OF INDIA(508548)
265 DUMBUK-PAGLAM AR-14-003-010-001/1161
(Poblung-A) 		0314003000NRG23200320230032384 21/03/2023 David Moyong 0314003WL000281 David Moyong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514992 Mr. DAVID MOYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
266 DUMBUK-PAGLAM AR-14-003-010-001/1165
(Poblung-A) 		0314003000NRG23200320230032387 21/03/2023 Ainam Saring 0314003WL000281 Ainam Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515089 Mrs. AINAM SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
267 DUMBUK-PAGLAM AR-14-003-010-001/1168
(Poblung-A) 		0314003000NRG23200320230032390 21/03/2023 Subash Apum 0314003WL000281 Subash Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515296 Mr. Subash Apum ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
268 DUMBUK-PAGLAM AR-14-003-010-001/1169
(Poblung-A) 		0314003000NRG23200320230032391 21/03/2023 Opi Ripuk 0314003WL000281 Opi Ripuk 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514972 Mrs. OPI RIPUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
269 DUMBUK-PAGLAM AR-14-003-010-001/1171
(Poblung-A) 		0314003000NRG23200320230032393 21/03/2023 Akor Lego 0314003WL000281 Akor Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514975 MR AKOR LEGO STATE BANK OF INDIA(508548)
270 DUMBUK-PAGLAM AR-14-003-010-001/1173
(Poblung-A) 		0314003000NRG23200320230032394 21/03/2023 GAGAN PERME 0314003WL000281 GAGAN PERME 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515292 Mrs. GAGAN PERME . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
271 DUMBUK-PAGLAM AR-14-003-010-001/1174
(Poblung-A) 		0314003000NRG23200320230032395 21/03/2023 TIYEM LEGO 0314003WL000281 TIYEM LEGO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514938 MISS TIYEM LEGO STATE BANK OF INDIA(508548)
272 DUMBUK-PAGLAM AR-14-003-010-001/1175
(Poblung-A) 		0314003000NRG23200320230032396 21/03/2023 JOHN TAYENG 0314003WL000281 JOHN TAYENG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514973 MR JOHN TAYENG STATE BANK OF INDIA(508548)
273 DUMBUK-PAGLAM AR-14-003-010-001/1176
(Poblung-A) 		0314003000NRG23200320230032397 21/03/2023 OYAM TAYENG 0314003WL000281 OYAM TAYENG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515000 OYAM TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
274 DUMBUK-PAGLAM AR-14-003-010-001/1177
(Poblung-A) 		0314003000NRG23200320230032398 21/03/2023 AYANAM LEGO 0314003WL000281 AYANAM LEGO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514979 Miss. AYANAM LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
275 DUMBUK-PAGLAM AR-14-003-010-001/1179
(Poblung-A) 		0314003000NRG23200320230032400 21/03/2023 BEROK PERTIN 0314003WL000281 BEROK PERTIN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515046 BEROK PERTIN PUNJAB NATIONAL BANK(508568)
276 DUMBUK-PAGLAM AR-14-003-010-001/1180
(Poblung-A) 		0314003000NRG23200320230032401 21/03/2023 OBI DAMIN 0314003WL000281 OBI DAMIN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514981 Miss. OBI DAMIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
277 DUMBUK-PAGLAM AR-14-003-010-001/1188
(Poblung-A) 		0314003000NRG23200320230032406 21/03/2023 Mibom Tayeng 0314003WL000281 Mibom Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515011 Mr. MIBOM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
278 DUMBUK-PAGLAM AR-14-003-010-001/1190
(Poblung-A) 		0314003000NRG23200320230032408 21/03/2023 Mingkeng Saring 0314003WL000281 Mingkeng Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514976 Mr. MINGKENG SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
279 DUMBUK-PAGLAM AR-14-003-010-001/172
(Poblung-A) 		0314003000NRG23200320230032412 21/03/2023 MANAMOTI MIZE 0314003WL000281 MANAMOTI MIZE 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514977 Mrs. MANAMOTI MIZE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
280 DUMBUK-PAGLAM AR-14-003-010-001/173
(Poblung-A) 		0314003000NRG23200320230032413 21/03/2023 Tokbom Saring 0314003WL000281 Tokbom Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515095 MR TOKBOM SARING STATE BANK OF INDIA(508548)
281 DUMBUK-PAGLAM AR-14-003-010-001/178
(Poblung-A) 		0314003000NRG23200320230032414 21/03/2023 Suplom Modi 0314003WL000281 Suplom Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515091 Mr. Suplom Modi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
282 DUMBUK-PAGLAM AR-14-003-010-001/179
(Poblung-A) 		0314003000NRG23200320230032415 21/03/2023 Ijing Saring 0314003WL000281 Ijing Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515088 Mr. IJING SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
283 DUMBUK-PAGLAM AR-14-003-010-001/181
(Poblung-A) 		0314003000NRG23200320230032417 21/03/2023 Okar Tayeng 0314003WL000281 Okar Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515232 Mr. OKAR TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
284 DUMBUK-PAGLAM AR-14-003-010-001/186
(Poblung-A) 		0314003000NRG23200320230032419 21/03/2023 Tumkep Tayeng 0314003WL000281 Tumkep Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515093 Mr. TUMKEP TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
285 DUMBUK-PAGLAM AR-14-003-010-001/194
(Poblung-A) 		0314003000NRG23200320230032420 21/03/2023 Kayang moyong 0314003WL000281 Kayang moyong 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515233 Mr. Kayang Moyong .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
286 DUMBUK-PAGLAM AR-14-003-010-001/196
(Poblung-A) 		0314003000NRG23200320230032422 21/03/2023 Katem Pertin 0314003WL000281 Katem Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515086 Mr. Katem Pertin ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
287 DUMBUK-PAGLAM AR-14-003-010-001/197
(Poblung-A) 		0314003000NRG23200320230032423 21/03/2023 Kalut Megu 0314003WL000281 Kalut Megu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515099 Shri Kalut Megu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
288 DUMBUK-PAGLAM AR-14-003-010-001/202
(Poblung-A) 		0314003000NRG23200320230032424 21/03/2023 Toktel Lego 0314003WL000281 Toktel Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515116 MRS TOKTEL SARING STATE BANK OF INDIA(508548)
289 DUMBUK-PAGLAM AR-14-003-011-001/1083
(Poblung-B) 		0314003000NRG23200320230032427 21/03/2023 Anupoma Lego 0314003WL000282 Anupoma Lego 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230515110 Mrs. ANUPAMA LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
290 DUMBUK-PAGLAM AR-14-003-011-001/1084
(Poblung-B) 		0314003000NRG23200320230032428 21/03/2023 Tigul Pertin 0314003WL000282 Tigul Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515304 Mrs. Tigul Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
291 DUMBUK-PAGLAM AR-14-003-011-001/1085
(Poblung-B) 		0314003000NRG23200320230032429 21/03/2023 Anjali Ngupok 0314003WL000282 Anjali Ngupok 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515314 Mrs. ANJALI NGUPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
292 DUMBUK-PAGLAM AR-14-003-011-001/1086
(Poblung-B) 		0314003000NRG23200320230032430 21/03/2023 Kedeyang Apum 0314003WL000282 Kedeyang Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515256 Mr. Kedeyang Apum ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
293 DUMBUK-PAGLAM AR-14-003-011-001/1089
(Poblung-B) 		0314003000NRG23200320230032432 21/03/2023 Edison Perme 0314003WL000282 Edison Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515096 Mr. EDISON PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
294 DUMBUK-PAGLAM AR-14-003-011-001/1091
(Poblung-B) 		0314003000NRG23200320230032433 21/03/2023 Antak Perme 0314003WL000282 Antak Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515251 MRS ANTAK PERME STATE BANK OF INDIA(508548)
295 DUMBUK-PAGLAM AR-14-003-011-001/1092
(Poblung-B) 		0314003000NRG23200320230032434 21/03/2023 Karik Perme 0314003WL000282 Karik Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515109 Kakir Perme ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
296 DUMBUK-PAGLAM AR-14-003-011-001/1095
(Poblung-B) 		0314003000NRG23200320230032435 21/03/2023 Oti Apum 0314003WL000282 Oti Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515114 Mrs. OTI APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
297 DUMBUK-PAGLAM AR-14-003-011-001/1097
(Poblung-B) 		0314003000NRG23200320230032436 21/03/2023 Lolek Apum 0314003WL000282 Lolek Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515253 Mrs. LOLEK APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
298 DUMBUK-PAGLAM AR-14-003-011-001/1098
(Poblung-B) 		0314003000NRG23200320230032437 21/03/2023 Kembing Megu 0314003WL000282 Kembing Megu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515309 Mr. Kimbing Megu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
299 DUMBUK-PAGLAM AR-14-003-011-001/1100
(Poblung-B) 		0314003000NRG23200320230032438 21/03/2023 Okup Lego 0314003WL000282 Okup Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515302 MR OKUR LEGO STATE BANK OF INDIA(508548)
300 DUMBUK-PAGLAM AR-14-003-011-001/1101
(Poblung-B) 		0314003000NRG23200320230032439 21/03/2023 Nangkong Pertin 0314003WL000282 Nangkong Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515231 Mr. Nangkong Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
301 DUMBUK-PAGLAM AR-14-003-011-001/1102
(Poblung-B) 		0314003000NRG23200320230032440 21/03/2023 Katem Perme 0314003WL000282 Katem Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515303 Mr. Katem Perme ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
302 DUMBUK-PAGLAM AR-14-003-011-001/1103
(Poblung-B) 		0314003000NRG23200320230032441 21/03/2023 Kaling Borang 0314003WL000282 Kaling Borang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515230 MR KALING BORANG STATE BANK OF INDIA(508548)
303 DUMBUK-PAGLAM AR-14-003-011-001/1104
(Poblung-B) 		0314003000NRG23200320230032442 21/03/2023 Kato Borang 0314003WL000282 Kato Borang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515306 Mr. KATO BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
304 DUMBUK-PAGLAM AR-14-003-011-001/1106
(Poblung-B) 		0314003000NRG23200320230032443 21/03/2023 Olak Pertin 0314003WL000282 Olak Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515103 Mrs. OLAK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
305 DUMBUK-PAGLAM AR-14-003-011-001/1107
(Poblung-B) 		0314003000NRG23200320230032444 21/03/2023 Eding Tayeng 0314003WL000282 Eding Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515235 Shri EDING TAYENG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
306 DUMBUK-PAGLAM AR-14-003-011-001/1108
(Poblung-B) 		0314003000NRG23200320230032445 21/03/2023 Ijing Tayeng 0314003WL000282 Ijing Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515102 Mr. MIJING TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
307 DUMBUK-PAGLAM AR-14-003-011-001/1109
(Poblung-B) 		0314003000NRG23200320230032446 21/03/2023 Tonggu Gurung 0314003WL000282 Tonggu Gurung 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515258 Mrs. TONGGU RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
308 DUMBUK-PAGLAM AR-14-003-011-001/1110
(Poblung-B) 		0314003000NRG23200320230032447 21/03/2023 Abing Lego 0314003WL000282 Abing Lego 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230515240 Mr. ABING LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
309 DUMBUK-PAGLAM AR-14-003-011-001/1111
(Poblung-B) 		0314003000NRG23200320230032448 21/03/2023 Kodong Pertin 0314003WL000282 Kodong Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515255 Mr. KODONG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
310 DUMBUK-PAGLAM AR-14-003-011-001/1112
(Poblung-B) 		0314003000NRG23200320230032449 21/03/2023 Lombang Pertin 0314003WL000282 Lombang Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515259 Mr. LOMBANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
311 DUMBUK-PAGLAM AR-14-003-011-001/1113
(Poblung-B) 		0314003000NRG23200320230032450 21/03/2023 Abbol Tayeng 0314003WL000282 Abbol Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515228 Mr. ABBOL TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
312 DUMBUK-PAGLAM AR-14-003-011-001/1114
(Poblung-B) 		0314003000NRG23200320230032451 21/03/2023 Bingkong Lego 0314003WL000282 Bingkong Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515257 Mr. BINGKONG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
313 DUMBUK-PAGLAM AR-14-003-011-001/1118
(Poblung-B) 		0314003000NRG23200320230032452 21/03/2023 Obang Lego 0314003WL000282 Obang Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515305 Mr. OBANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
314 DUMBUK-PAGLAM AR-14-003-011-001/1119
(Poblung-B) 		0314003000NRG23200320230032453 21/03/2023 Karik Apum 0314003WL000282 Karik Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515252 Mr. KARIK APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
315 DUMBUK-PAGLAM AR-14-003-011-001/1122
(Poblung-B) 		0314003000NRG23200320230032454 21/03/2023 Duti Borang 0314003WL000282 Duti Borang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515254 MRS DUTI BORANG STATE BANK OF INDIA(508548)
316 DUMBUK-PAGLAM AR-14-003-011-001/1124
(Poblung-B) 		0314003000NRG23200320230032455 21/03/2023 Monu Saring 0314003WL000282 Monu Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515312 Mr. MANU SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
317 DUMBUK-PAGLAM AR-14-003-011-001/1132
(Poblung-B) 		0314003000NRG23200320230032456 21/03/2023 Yarman Pertin 0314003WL000282 Yarman Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515227 Mrs. YARMAN PERTIN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
318 DUMBUK-PAGLAM AR-14-003-011-001/1133
(Poblung-B) 		0314003000NRG23200320230032457 21/03/2023 Gorpong Tayeng 0314003WL000282 Gorpong Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515310 Mr. GORPONG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
319 DUMBUK-PAGLAM AR-14-003-011-001/1136
(Poblung-B) 		0314003000NRG23200320230032459 21/03/2023 Ranpty Tayeng 0314003WL000282 Ranpty Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515097 Mrs. RAMTI TAYENG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
320 DUMBUK-PAGLAM AR-14-003-011-001/1137
(Poblung-B) 		0314003000NRG23200320230032460 21/03/2023 Yol Ratan 0314003WL000282 Yol Ratan 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515315 Miss. YOL RATAN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
321 DUMBUK-PAGLAM AR-14-003-011-001/1138
(Poblung-B) 		0314003000NRG23200320230032461 21/03/2023 Yarlen Pertin 0314003WL000282 Yarlen Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515307 Mr. YARLEN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
322 DUMBUK-PAGLAM AR-14-003-011-001/1139
(Poblung-B) 		0314003000NRG23200320230032462 21/03/2023 Sanjay Gurung 0314003WL000282 Sanjay Gurung 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230515316 Mr. SANJAY GURUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
323 DUMBUK-PAGLAM AR-14-003-011-001/1140
(Poblung-B) 		0314003000NRG23200320230032463 21/03/2023 Andeng Ratan 0314003WL000282 Andeng Ratan 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515313 Mrs. ANDENG RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
324 DUMBUK-PAGLAM AR-14-003-011-001/1141
(Poblung-B) 		0314003000NRG23200320230032464 21/03/2023 Nagu Pertin 0314003WL000282 Nagu Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515311 Mrs. NAGU PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
325 DUMBUK-PAGLAM AR-14-003-011-001/1142
(Poblung-B) 		0314003000NRG23200320230032465 21/03/2023 Tome Pertin 0314003WL000282 Tome Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515308 Miss. TOME PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
326 DUMBUK-PAGLAM AR-14-003-011-001/1143
(Poblung-B) 		0314003000NRG23200320230032466 21/03/2023 Aniyang Pertin 0314003WL000282 Aniyang Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515320 Mr. ANIYANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
327 DUMBUK-PAGLAM AR-14-003-011-001/1144
(Poblung-B) 		0314003000NRG23200320230032467 21/03/2023 Bom Tayeng 0314003WL000282 Bom Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514999 Mr. BOM TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
328 DUMBUK-PAGLAM AR-14-003-011-001/1146
(Poblung-B) 		0314003000NRG23200320230032468 21/03/2023 Mumtak Yao Pertin 0314003WL000282 Mumtak Yao Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515323 MUMTAK YAO INDIA POST PAYMENTS BANK LIMITED(508528)
329 DUMBUK-PAGLAM AR-14-003-011-001/1151
(Poblung-B) 		0314003000NRG23200320230032470 21/03/2023 Enung Apum 0314003WL000282 Enung Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515322 Mrs. ENNUNG APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
330 DUMBUK-PAGLAM AR-14-003-011-001/1152
(Poblung-B) 		0314003000NRG23200320230032471 21/03/2023 Andeng Pertin 0314003WL000282 Andeng Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515321 Mrs. Andeng Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
331 DUMBUK-PAGLAM AR-14-003-011-001/1154
(Poblung-B) 		0314003000NRG23200320230032473 21/03/2023 Alen Pertin 0314003WL000282 Alen Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514943 Mr. ALEN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
332 DUMBUK-PAGLAM AR-14-003-011-001/1155
(Poblung-B) 		0314003000NRG23200320230032474 21/03/2023 Jomo Perme 0314003WL000282 Jomo Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515317 Mrs. JOMO PERME .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
333 DUMBUK-PAGLAM AR-14-003-011-001/1156
(Poblung-B) 		0314003000NRG23200320230032475 21/03/2023 Katon Saring 0314003WL000282 Katon Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515113 Mr. Katon Saring .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
334 DUMBUK-PAGLAM AR-14-003-011-001/1160
(Poblung-B) 		0314003000NRG23200320230032476 21/03/2023 Bapi Ripuk 0314003WL000282 Bapi Ripuk 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514952 BAPI RIPUK INDIA POST PAYMENTS BANK LIMITED(508528)
335 DUMBUK-PAGLAM AR-14-003-011-001/1161
(Poblung-B) 		0314003000NRG23200320230032477 21/03/2023 Mina Lego 0314003WL000282 Mina Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514951 Mrs. MINA LEGO . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
336 DUMBUK-PAGLAM AR-14-003-011-001/1166
(Poblung-B) 		0314003000NRG23200320230032478 21/03/2023 Pyam Tayeng 0314003WL000282 Pyam Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515092 MS PYAM TAYENG STATE BANK OF INDIA(508548)
337 DUMBUK-PAGLAM AR-14-003-011-001/1169
(Poblung-B) 		0314003000NRG23200320230032479 21/03/2023 Kamar Lego 0314003WL000282 Kamar Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515319 Mr. KAMAR LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
338 DUMBUK-PAGLAM AR-14-003-011-001/1171
(Poblung-B) 		0314003000NRG23200320230032481 21/03/2023 Gumin Perme 0314003WL000282 Gumin Perme 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515318 Mr. GUMIN PERME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
339 DUMBUK-PAGLAM AR-14-003-011-001/1172
(Poblung-B) 		0314003000NRG23200320230032482 21/03/2023 Gelak Tayeng 0314003WL000282 Gelak Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514953 Ms. GELAK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
340 DUMBUK-PAGLAM AR-14-003-011-001/1173
(Poblung-B) 		0314003000NRG23200320230032483 21/03/2023 Oimang Tayeng 0314003WL000282 Oimang Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514982 Mrs. OIMANG TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
341 DUMBUK-PAGLAM AR-14-003-011-001/1176
(Poblung-B) 		0314003000NRG23200320230032484 21/03/2023 Apiyang Pertin 0314003WL000282 Apiyang Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514980 Mrs. APIYANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
342 DUMBUK-PAGLAM AR-14-003-012-002/821
(Poblung-A) 		0314003000NRG23200320230032425 21/03/2023 Ajo Pertin 0314003WL000281 Ajo Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515250 Mrs. AJO PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
343 DUMBUK-PAGLAM AR-14-003-015-002/1150
(Yapgo) 		0314003000NRG23200320230032782 21/03/2023 Kammuk Libang 0314003WL000285 Kammuk Libang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514959 Mr. KAMUK LIBANG . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
344 DUMBUK-PAGLAM AR-14-003-017-001/1083
(Yapgo) 		0314003000NRG23200320230032784 21/03/2023 Loli Pertin 0314003WL000285 Loli Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515112 Mr. Loli Pertin .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
345 DUMBUK-PAGLAM AR-14-003-017-001/1084
(Yapgo) 		0314003000NRG23200320230032785 21/03/2023 Ajay Pertin 0314003WL000285 Ajay Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515229 Mr. AJAY PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
346 DUMBUK-PAGLAM AR-14-003-017-001/1085
(Yapgo) 		0314003000NRG23200320230032786 21/03/2023 Emi Pertin 0314003WL000285 Emi Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515246 Mr. IMI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
347 DUMBUK-PAGLAM AR-14-003-017-001/1086
(Yapgo) 		0314003000NRG23200320230032787 21/03/2023 Kapat Lego 0314003WL000285 Kapat Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515107 Mr. KAPAT LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
348 DUMBUK-PAGLAM AR-14-003-017-001/1087
(Yapgo) 		0314003000NRG23200320230032788 21/03/2023 Nyatgong Pertin 0314003WL000285 Nyatgong Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515234 Mr. NYOTGONG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
349 DUMBUK-PAGLAM AR-14-003-017-001/1097
(Yapgo) 		0314003000NRG23200320230032791 21/03/2023 July Badu 0314003WL000285 July Badu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515239 Mr. JULY BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
350 DUMBUK-PAGLAM AR-14-003-017-001/1101
(Yapgo) 		0314003000NRG23200320230032793 21/03/2023 Kaling Ratan 0314003WL000285 Kaling Ratan 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515242 Mr. KALING RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
351 DUMBUK-PAGLAM AR-14-003-017-001/1103
(Yapgo) 		0314003000NRG23200320230032794 21/03/2023 Dabong Pertin 0314003WL000285 Dabong Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515271 Mrs. DABONG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
352 DUMBUK-PAGLAM AR-14-003-017-001/1104
(Yapgo) 		0314003000NRG23200320230032795 21/03/2023 Aman Pertin 0314003WL000285 Aman Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515245 Mrs. AMAN PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
353 DUMBUK-PAGLAM AR-14-003-017-001/1105
(Yapgo) 		0314003000NRG23200320230032796 21/03/2023 Martung Pertin 0314003WL000285 Martung Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515115 MRS MURTUNG PERTIN STATE BANK OF INDIA(508548)
354 DUMBUK-PAGLAM AR-14-003-017-001/1107
(Yapgo) 		0314003000NRG23200320230032797 21/03/2023 Abul Pertin 0314003WL000285 Abul Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515269 Mrs. ABUL PERTIN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
355 DUMBUK-PAGLAM AR-14-003-017-001/1110
(Yapgo) 		0314003000NRG23200320230032798 21/03/2023 Gonpot Borang 0314003WL000285 Gonpot Borang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515268 Mr. Ganpol Borang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
356 DUMBUK-PAGLAM AR-14-003-017-001/1111
(Yapgo) 		0314003000NRG23200320230032799 21/03/2023 Pettok Borang 0314003WL000285 Pettok Borang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515236 Mrs. PETTOK BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
357 DUMBUK-PAGLAM AR-14-003-017-001/1124
(Yapgo) 		0314003000NRG23200320230032800 21/03/2023 Obang Modi 0314003WL000285 Obang Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515273 Mr. OBANG MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
358 DUMBUK-PAGLAM AR-14-003-017-001/1129
(Yapgo) 		0314003000NRG23200320230032801 21/03/2023 Onyok Modi 0314003WL000285 Onyok Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515275 Onyok Modi ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
359 DUMBUK-PAGLAM AR-14-003-017-001/113
(Yapgo) 		0314003000NRG23200320230032802 21/03/2023 Tuku Pertin 0314003WL000285 Tuku Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515244 MR TUKU PERTIN STATE BANK OF INDIA(508548)
360 DUMBUK-PAGLAM AR-14-003-017-001/1130
(Yapgo) 		0314003000NRG23200320230032803 21/03/2023 Maksam Pertin 0314003WL000285 Maksam Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515280 Mr. MAKSAM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
361 DUMBUK-PAGLAM AR-14-003-017-001/1131
(Yapgo) 		0314003000NRG23200320230032804 21/03/2023 Osu Libang 0314003WL000285 Osu Libang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515277 Mrs. OSU PERTIN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
362 DUMBUK-PAGLAM AR-14-003-017-001/1133
(Yapgo) 		0314003000NRG23200320230032805 21/03/2023 Gogot Apum 0314003WL000285 Gogot Apum 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515274 Mrs. GOGOT APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
363 DUMBUK-PAGLAM AR-14-003-017-001/1134
(Yapgo) 		0314003000NRG23200320230032806 21/03/2023 Ani Pertin 0314003WL000285 Ani Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515276 MR ANI PERTIN STATE BANK OF INDIA(508548)
364 DUMBUK-PAGLAM AR-14-003-017-001/1135
(Yapgo) 		0314003000NRG23200320230032807 21/03/2023 Mibong Modi 0314003WL000285 Mibong Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515282 MR MIBONG MODI STATE BANK OF INDIA(508548)
365 DUMBUK-PAGLAM AR-14-003-017-001/1136
(Yapgo) 		0314003000NRG23200320230032808 21/03/2023 Kepgul Pertin 0314003WL000285 Kepgul Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515279 Mrs. KEPGU PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
366 DUMBUK-PAGLAM AR-14-003-017-001/1138
(Yapgo) 		0314003000NRG23200320230032810 21/03/2023 Kabang Ratan 0314003WL000285 Kabang Ratan 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230515284 MR KABANG RATAN STATE BANK OF INDIA(508548)
367 DUMBUK-PAGLAM AR-14-003-017-001/1139
(Yapgo) 		0314003000NRG23200320230032811 21/03/2023 Todol Modi 0314003WL000285 Todol Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515281 Mr. Todol Modi ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
368 DUMBUK-PAGLAM AR-14-003-017-001/1140
(Yapgo) 		0314003000NRG23200320230032812 21/03/2023 Kalen Pertin 0314003WL000285 Kalen Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515278 KALEN PERTIN INDIA POST PAYMENTS BANK LIMITED(508528)
369 DUMBUK-PAGLAM AR-14-003-017-001/1141
(Yapgo) 		0314003000NRG23200320230032813 21/03/2023 Appit Pertin 0314003WL000285 Appit Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514941 Mrs. APPIT PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
370 DUMBUK-PAGLAM AR-14-003-017-001/1142
(Yapgo) 		0314003000NRG23200320230032814 21/03/2023 Apang Pertin 0314003WL000285 Apang Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514954 Mrs. APANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
371 DUMBUK-PAGLAM AR-14-003-017-001/1143
(Yapgo) 		0314003000NRG23200320230032815 21/03/2023 Oyam Pertin 0314003WL000285 Oyam Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515272 Mrs. OYAM PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
372 DUMBUK-PAGLAM AR-14-003-017-001/1144
(Yapgo) 		0314003000NRG23200320230032816 21/03/2023 Kako Pertin 0314003WL000285 Kako Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514940 Mr. KAKO PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
373 DUMBUK-PAGLAM AR-14-003-017-001/1145
(Yapgo) 		0314003000NRG23200320230032817 21/03/2023 Yaken Badu 0314003WL000285 Yaken Badu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514955 MRS YAKEN MODI STATE BANK OF INDIA(508548)
374 DUMBUK-PAGLAM AR-14-003-017-001/1146
(Yapgo) 		0314003000NRG23200320230032818 21/03/2023 Mibang Pertin 0314003WL000285 Mibang Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514937 Mr. MIBANG PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
375 DUMBUK-PAGLAM AR-14-003-017-001/1147
(Yapgo) 		0314003000NRG23200320230032819 21/03/2023 Neku Pertin 0314003WL000285 Neku Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515094 MRS NEKU PERTIN STATE BANK OF INDIA(508548)
376 DUMBUK-PAGLAM AR-14-003-017-001/1148
(Yapgo) 		0314003000NRG23200320230032820 21/03/2023 Osor Modi 0314003WL000285 Osor Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514939 Mrs. OSOR BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
377 DUMBUK-PAGLAM AR-14-003-017-001/1150
(Yapgo) 		0314003000NRG23200320230032822 21/03/2023 Yeggum Saring 0314003WL000285 Yeggum Saring 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514956 Mrs. YEKGUM SARING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
378 DUMBUK-PAGLAM AR-14-003-017-001/1151
(Yapgo) 		0314003000NRG23200320230032823 21/03/2023 Litak Pertin 0314003WL000285 Litak Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514957 Mrs. LITAK PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
379 DUMBUK-PAGLAM AR-14-003-017-001/1154
(Yapgo) 		0314003000NRG23200320230032826 21/03/2023 Bidol Ratan 0314003WL000285 Bidol Ratan 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230515090 Mr. BIDOL RATAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
380 DUMBUK-PAGLAM AR-14-003-017-001/1156
(Yapgo) 		0314003000NRG23200320230032827 21/03/2023 Mitinam Libang 0314003WL000285 Mitinam Libang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514942 Mrs. MITINAM LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
381 DUMBUK-PAGLAM AR-14-003-017-001/1157
(Yapgo) 		0314003000NRG23200320230032828 21/03/2023 Banne Libang 0314003WL000285 Banne Libang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515004 Mrs. BANNE LIBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
382 DUMBUK-PAGLAM AR-14-003-017-001/116
(Yapgo) 		0314003000NRG23200320230032829 21/03/2023 Iyang Pertin 0314003WL000285 Iyang Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515237 MRS IYANG PERTIN STATE BANK OF INDIA(508548)
383 DUMBUK-PAGLAM AR-14-003-017-001/1161
(Yapgo) 		0314003000NRG23200320230032831 21/03/2023 Tiyon Pertin 0314003WL000285 Tiyon Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514960 Mrs. TIYON PERTIN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
384 DUMBUK-PAGLAM AR-14-003-017-001/1163
(Yapgo) 		0314003000NRG23200320230032833 21/03/2023 Phul Lego 0314003WL000285 Phul Lego 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514969 MRS PHUL LEGO STATE BANK OF INDIA(508548)
385 DUMBUK-PAGLAM AR-14-003-017-001/1165
(Yapgo) 		0314003000NRG23200320230032835 21/03/2023 Nabing Borang 0314003WL000285 Nabing Borang 131 YESB0ARCB01 2808 2808 Processed 24/03/2023 A082230514968 MR NABING BORANG STATE BANK OF INDIA(508548)
386 DUMBUK-PAGLAM AR-14-003-017-001/1166
(Yapgo) 		0314003000NRG23200320230032836 21/03/2023 Genggong Tayeng 0314003WL000285 Genggong Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515016 MR GANGGONG TAYENG STATE BANK OF INDIA(508548)
387 DUMBUK-PAGLAM AR-14-003-017-001/1167
(Yapgo) 		0314003000NRG23200320230032837 21/03/2023 Jong Pertin 0314003WL000285 Jong Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515015 JONG PERTIN BANK OF BARODA(606985)
388 DUMBUK-PAGLAM AR-14-003-017-001/1169
(Yapgo) 		0314003000NRG23200320230032839 21/03/2023 Gon Pertin 0314003WL000285 Gon Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514963 MR GON PERTIN STATE BANK OF INDIA(508548)
389 DUMBUK-PAGLAM AR-14-003-017-001/1170
(Yapgo) 		0314003000NRG23200320230032840 21/03/2023 Ojo Pertin 0314003WL000285 Ojo Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514944 Mrs. OJO PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
390 DUMBUK-PAGLAM AR-14-003-017-001/1172
(Yapgo) 		0314003000NRG23200320230032842 21/03/2023 Kin Borang 0314003WL000285 Kin Borang 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515283 Miss. KIN BORANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
391 DUMBUK-PAGLAM AR-14-003-017-001/1174
(Yapgo) 		0314003000NRG23200320230032844 21/03/2023 MONGE BADU 0314003WL000285 MONGE BADU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515036 Mrs. MONGE BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
392 DUMBUK-PAGLAM AR-14-003-017-001/1175
(Yapgo) 		0314003000NRG23200320230032845 21/03/2023 TILA PERTIN 0314003WL000285 TILA PERTIN 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515039 Mrs. TILA PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
393 DUMBUK-PAGLAM AR-14-003-017-001/1176
(Yapgo) 		0314003000NRG23200320230032846 21/03/2023 GAGAM APUM 0314003WL000285 GAGAM APUM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515037 Mr. GAGAM APUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
394 DUMBUK-PAGLAM AR-14-003-017-001/1177
(Yapgo) 		0314003000NRG23200320230032847 21/03/2023 SONI MODI 0314003WL000285 SONI MODI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514961 Mrs. SONY MODI . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
395 DUMBUK-PAGLAM AR-14-003-017-001/1187
(Yapgo) 		0314003000NRG23200320230032854 21/03/2023 Kamang Modi 0314003WL000285 Kamang Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514984 Mrs. KAMANG MODI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
396 DUMBUK-PAGLAM AR-14-003-017-001/119
(Yapgo) 		0314003000NRG23200320230032856 21/03/2023 Nini Pertin 0314003WL000285 Nini Pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515243 Mr. NINI PERTIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
397 DUMBUK-PAGLAM AR-14-003-017-001/1193
(Yapgo) 		0314003000NRG23200320230032860 21/03/2023 Mida Modi 0314003WL000285 Mida Modi 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515056 MR MIDA MODI STATE BANK OF INDIA(508548)
398 DUMBUK-PAGLAM AR-14-003-017-001/1196
(Yapgo) 		0314003000NRG23200320230032863 21/03/2023 Isha Badu 0314003WL000285 Isha Badu 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515047 Ms. ISHA BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
399 DUMBUK-PAGLAM AR-14-003-017-001/120
(Yapgo) 		0314003000NRG23200320230032865 21/03/2023 Bolet Tayeng 0314003WL000285 Bolet Tayeng 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230515270 Mr. Bolet Tayeng ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
400 DUMBUK-PAGLAM AR-14-003-017-001/123
(Yapgo) 		0314003000NRG23200320230032866 21/03/2023 Momang pertin 0314003WL000285 Momang pertin 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514985 Mrs. MOMANG PERTIN . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 1126656 1126656
Total 1208304 1208304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBUK-PAGLAM AR0314003_210323APB_FTO_25400 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 24192
2 DUMBUK-PAGLAM AR0314003_210323APB_FTO_25400 Arunachal Pradesh Rural Bank SBIN0RRARGB Sille 3024
3 DUMBUK-PAGLAM AR0314003_210323APB_FTO_25400 HDFC Bank HDFC0002245 ROING 3024
4 DUMBUK-PAGLAM AR0314003_210323APB_FTO_25400 State Bank of India SBIN0001395 PASIGHAT 15120
5 DUMBUK-PAGLAM AR0314003_210323APB_FTO_25400 State Bank of India SBIN0005821 ROING 33264
6 DUMBUK-PAGLAM AR0314003_210323APB_FTO_25400 State Bank of India SBIN0006091 ITANAGAR 3024
7 DUMBUK-PAGLAM AR0314003_210323APB_FTO_25400 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 1126656

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