Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:25 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309002_181222APB_FTO_17428
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 NAMSAI-CHOWKHAM AR-09-002-004-001/107
() 		0309002000NRG23171220220044520 18/12/2022 Mrs Mary Kharia 0309002WL000695 Mrs Mary Kharia 00026 SBIN0RRARGB 3024 3024 Processed 17/02/2023 A047230027238 Mrs. BOBITA MUNDA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
2 NAMSAI-CHOWKHAM AR-09-002-004-001/141
() 		0309002000NRG23171220220044555 18/12/2022 Nang Yamoti Longchot 0309002WL000695 Nang Yamoti Longchot 00354 PUNB0072120 2376 2376 Processed 17/02/2023 A047230027237 NANG YAMOTI LONGCHOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2376 2376
3 NAMSAI-CHOWKHAM AR-09-002-004-001/138
() 		0309002000NRG23171220220044551 18/12/2022 MISS MANISHA GURUNG 0309002WL000695 MISS MANISHA GURUNG 00415 SBIN0001395 3024 3024 Processed 17/02/2023 A047230027294 MISS MANISHA GURUNG STATE BANK OF INDIA(508548)
SubTotal 3024 3024
4 NAMSAI-CHOWKHAM AR-09-002-004-001/129
() 		0309002000NRG23171220220044542 18/12/2022 Mr. CHOW SUTANA ENLING 0309002WL000695 Mr. CHOW SUTANA ENLING 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230027296 MR CHOW SUTANA ENLING STATE BANK OF INDIA(508548)
5 NAMSAI-CHOWKHAM AR-09-002-004-001/139
() 		0309002000NRG23171220220044552 18/12/2022 Mr. Shiv Kumar Paswan 0309002WL000695 Mr. Shiv Kumar Paswan 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230027295 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
6 NAMSAI-CHOWKHAM AR-09-002-004-001/142
() 		0309002000NRG23171220220044556 18/12/2022 NANG PINSENG THAMAN 0309002WL000695 NANG PINSENG THAMAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230027293 MS NANG PINSENG THAMAN STATE BANK OF INDIA(508548)
7 NAMSAI-CHOWKHAM AR-09-002-004-001/149
() 		0309002000NRG23171220220044562 18/12/2022 CHOU KALIKTA LONGKAN 0309002WL000695 CHOU KALIKTA LONGKAN 00415 SBIN0013311 2592 2592 Processed 17/02/2023 A047230027291 MR CHOU KALIKTA LONGKAN STATE BANK OF INDIA(508548)
8 NAMSAI-CHOWKHAM AR-09-002-004-001/151
() 		0309002000NRG23171220220044564 18/12/2022 chow makhawa longkan 0309002WL000695 chow makhawa longkan 00415 SBIN0013311 2808 2808 Processed 17/02/2023 A047230027290 MAKHAWA LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAMSAI-CHOWKHAM AR-09-002-004-001/153
() 		0309002000NRG23171220220044566 18/12/2022 mrs nang monika longkan 0309002WL000695 mrs nang monika longkan 00415 SBIN0013311 2808 2808 Processed 17/02/2023 A047230027292 NANG MONIKA LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 NAMSAI-CHOWKHAM AR-09-002-004-001/27
() 		0309002000NRG23171220220044505 18/12/2022 Mr. ENGTHANA LONGKAN 0309002WL000693 Mr. ENGTHANA LONGKAN 00415 SBIN0013311 3024 3024 Processed 17/02/2023 A047230027297 Mr. ENGTHANA LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 20304 20304
11 NAMSAI-CHOWKHAM AR-09-002-004-001/1
() 		0309002000NRG23171220220044512 18/12/2022 Mr. CHAU TEWING LONGKAN 0309002WL000695 Mr. CHAU TEWING LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027366 MR TEWING LONGKAN STATE BANK OF INDIA(508548)
12 NAMSAI-CHOWKHAM AR-09-002-004-001/10
() 		0309002000NRG23171220220044513 18/12/2022 Mrs. THIKA TAIPHA 0309002WL000695 Mrs. THIKA TAIPHA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027352 MRS NG THIKA TAIPHA STATE BANK OF INDIA(508548)
13 NAMSAI-CHOWKHAM AR-09-002-004-001/100
() 		0309002000NRG23171220220044514 18/12/2022 Mr. PANTITA THAMAN 0309002WL000695 Mr. PANTITA THAMAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027241 Mr. PANTITA THAMAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 NAMSAI-CHOWKHAM AR-09-002-004-001/101
() 		0309002000NRG23171220220044515 18/12/2022 NANG PIJA LOUNGCHAT 0309002WL000695 NANG PIJA LOUNGCHAT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027250 NANG PIJA LOUNGCHAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAMSAI-CHOWKHAM AR-09-002-004-001/102
() 		0309002000NRG23171220220044516 18/12/2022 Miss NANG SILAWATI MOUNGLANG 0309002WL000695 Miss NANG SILAWATI MOUNGLANG 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230027239 NANG SILAWATI MOUNGLANG AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAMSAI-CHOWKHAM AR-09-002-004-001/104
() 		0309002000NRG23171220220044517 18/12/2022 Mr. BUDDA SOREN 0309002WL000695 Mr. BUDDA SOREN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027252 Mr. BUDDA SOREN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 NAMSAI-CHOWKHAM AR-09-002-004-001/105
() 		0309002000NRG23171220220044518 18/12/2022 Mrs. MATAI HORO 0309002WL000695 Mrs. MATAI HORO 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027265 Mrs. MATAI HORO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 NAMSAI-CHOWKHAM AR-09-002-004-001/106
() 		0309002000NRG23171220220044519 18/12/2022 Mr. DURGA MURA 0309002WL000695 Mr. DURGA MURA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027258 Mr. DURGA MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 NAMSAI-CHOWKHAM AR-09-002-004-001/108
() 		0309002000NRG23171220220044521 18/12/2022 Mrs. ANITA HORO 0309002WL000695 Mrs. ANITA HORO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027279 Mrs. ANITA HORO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 NAMSAI-CHOWKHAM AR-09-002-004-001/11
() 		0309002000NRG23171220220044496 18/12/2022 Mr. KALINGTA LONGCHOT 0309002WL000692 Mr. KALINGTA LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027330 Mr. KALINGTA LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 NAMSAI-CHOWKHAM AR-09-002-004-001/110
() 		0309002000NRG23171220220044523 18/12/2022 MRS. DUKHANI MURA 0309002WL000695 MRS. DUKHANI MURA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027288 Mrs. DUKHANI MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 NAMSAI-CHOWKHAM AR-09-002-004-001/111
() 		0309002000NRG23171220220044524 18/12/2022 Mr. BUDHURAM MURA 0309002WL000695 Mr. BUDHURAM MURA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027257 Mr. BUDHURAM MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 NAMSAI-CHOWKHAM AR-09-002-004-001/112
() 		0309002000NRG23171220220044525 18/12/2022 PENG MANPHAI 0309002WL000695 PENG MANPHAI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027254 Mr. PENG MANPHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 NAMSAI-CHOWKHAM AR-09-002-004-001/113
() 		0309002000NRG23171220220044526 18/12/2022 RAJESH MURA 0309002WL000695 RAJESH MURA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027256 Mr. RAJESH MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 NAMSAI-CHOWKHAM AR-09-002-004-001/114
() 		0309002000NRG23171220220044527 18/12/2022 DURURU SOREN 0309002WL000695 DURURU SOREN 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230027260 Mr. DURURU SOREN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 NAMSAI-CHOWKHAM AR-09-002-004-001/115
() 		0309002000NRG23171220220044528 18/12/2022 Mr. WEECHAYA MANPOONG 0309002WL000695 Mr. WEECHAYA MANPOONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027255 WEECHAYA MANPOONG INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAMSAI-CHOWKHAM AR-09-002-004-001/116
() 		0309002000NRG23171220220044529 18/12/2022 Mrs. TIGUL ENLING 0309002WL000695 Mrs. TIGUL ENLING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027365 MR CHOW THONONG ENLING STATE BANK OF INDIA(508548)
28 NAMSAI-CHOWKHAM AR-09-002-004-001/118
() 		0309002000NRG23171220220044531 18/12/2022 Mrs. WILANI MANPANG 0309002WL000695 Mrs. WILANI MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027261 WILANI MANPANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAMSAI-CHOWKHAM AR-09-002-004-001/119
() 		0309002000NRG23171220220044532 18/12/2022 Mr. LIKSIWI ENLING 0309002WL000695 Mr. LIKSIWI ENLING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027263 Mr. LIKSIWI ENLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 NAMSAI-CHOWKHAM AR-09-002-004-001/12
() 		0309002000NRG23171220220044533 18/12/2022 Mr. CHAU MEKO MANPANG 0309002WL000695 Mr. CHAU MEKO MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027315 Mr. CHAU MEKO MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 NAMSAI-CHOWKHAM AR-09-002-004-001/120
() 		0309002000NRG23171220220044534 18/12/2022 Mr. MUTHULA THAMAN 0309002WL000695 Mr. MUTHULA THAMAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027262 Mr. MUTHULA THAMAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 NAMSAI-CHOWKHAM AR-09-002-004-001/122
() 		0309002000NRG23171220220044536 18/12/2022 Mr. SOMRA KHARIA 0309002WL000695 Mr. SOMRA KHARIA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027259 Mr. SOMRA KHARIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 NAMSAI-CHOWKHAM AR-09-002-004-001/123
() 		0309002000NRG23171220220044537 18/12/2022 Mrs. OMSHINEW BORO 0309002WL000695 Mrs. OMSHINEW BORO 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027266 Mrs. OMSHINEW BORO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 NAMSAI-CHOWKHAM AR-09-002-004-001/124
() 		0309002000NRG23171220220044538 18/12/2022 Mr. KINGKHAM MANPANG 0309002WL000695 Mr. KINGKHAM MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027267 CHOU KINGKHAM MANPANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAMSAI-CHOWKHAM AR-09-002-004-001/125
() 		0309002000NRG23171220220044539 18/12/2022 Mr. LOTONG ENLING 0309002WL000695 Mr. LOTONG ENLING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027253 LOTONG ENLING INDIA POST PAYMENTS BANK LIMITED(508528)
36 NAMSAI-CHOWKHAM AR-09-002-004-001/127
() 		0309002000NRG23171220220044540 18/12/2022 Mr. PINGTA LONGHAN 0309002WL000695 Mr. PINGTA LONGHAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027270 Mr. PINGTA LONGHAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 NAMSAI-CHOWKHAM AR-09-002-004-001/128
() 		0309002000NRG23171220220044541 18/12/2022 Mr. CHOW CHANTIWA MANCHEY 0309002WL000695 Mr. CHOW CHANTIWA MANCHEY 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027268 Mr. CHOW CHANTIWA MANCHEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 NAMSAI-CHOWKHAM AR-09-002-004-001/13
() 		0309002000NRG23171220220044543 18/12/2022 MR. HOM ENLING 0309002WL000695 MR. HOM ENLING 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027358 MR CHOU HOM ENLING STATE BANK OF INDIA(508548)
39 NAMSAI-CHOWKHAM AR-09-002-004-001/130
() 		0309002000NRG23171220220044498 18/12/2022 Mr. PINGYA LONGCHOT 0309002WL000692 Mr. PINGYA LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027272 Mr. PINGYA LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 NAMSAI-CHOWKHAM AR-09-002-004-001/131
() 		0309002000NRG23171220220044544 18/12/2022 Ms. NANG KHATINI LONGKING 0309002WL000695 Ms. NANG KHATINI LONGKING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027273 Ms. NANG KHATINI LONGKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 NAMSAI-CHOWKHAM AR-09-002-004-001/132
() 		0309002000NRG23171220220044545 18/12/2022 Mr. CHOW MANGNEY MANPOONG 0309002WL000695 Mr. CHOW MANGNEY MANPOONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027274 CHOW MANGNEY MANPOONG INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAMSAI-CHOWKHAM AR-09-002-004-001/134
() 		0309002000NRG23171220220044547 18/12/2022 Mr. MULAPING ENLING 0309002WL000695 Mr. MULAPING ENLING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027269 Mr. MULAPING ENLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 NAMSAI-CHOWKHAM AR-09-002-004-001/135
() 		0309002000NRG23171220220044548 18/12/2022 Mr. CHOW NAKASING THAMAN 0309002WL000695 Mr. CHOW NAKASING THAMAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027280 Mr. CHOW NAKASING THAMAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 NAMSAI-CHOWKHAM AR-09-002-004-001/136
() 		0309002000NRG23171220220044549 18/12/2022 MR. PANCHA MANPOONG 0309002WL000695 MR. PANCHA MANPOONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027271 PANCHA MANPOONG INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAMSAI-CHOWKHAM AR-09-002-004-001/137
() 		0309002000NRG23171220220044550 18/12/2022 CHOU SUWONNA MANPANG 0309002WL000695 CHOU SUWONNA MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027281 Mr. CHOU SUWONNA MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 NAMSAI-CHOWKHAM AR-09-002-004-001/14
() 		0309002000NRG23171220220044553 18/12/2022 Mr. KENKHAM MANPANG 0309002WL000695 Mr. KENKHAM MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027350 Mr. KENKHAM MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 NAMSAI-CHOWKHAM AR-09-002-004-001/140
() 		0309002000NRG23171220220044554 18/12/2022 RANJAN SUREN 0309002WL000695 RANJAN SUREN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027282 Mr. RANJAN SUREN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 NAMSAI-CHOWKHAM AR-09-002-004-001/143
() 		0309002000NRG23171220220044557 18/12/2022 NANG THEURI LONGKAN 0309002WL000695 NANG THEURI LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027284 Mrs. NANG THEURI LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 NAMSAI-CHOWKHAM AR-09-002-004-001/144
() 		0309002000NRG23171220220044558 18/12/2022 NANG PANSENG LOHAN 0309002WL000695 NANG PANSENG LOHAN 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027285 MRS NANG PANSENG LOHAN STATE BANK OF INDIA(508548)
50 NAMSAI-CHOWKHAM AR-09-002-004-001/145
() 		0309002000NRG23171220220044559 18/12/2022 CHAU ANSENG YOYA 0309002WL000695 CHAU ANSENG YOYA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027313 CHAU ANSENG YOYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAMSAI-CHOWKHAM AR-09-002-004-001/146
() 		0309002000NRG23171220220044560 18/12/2022 MONJU LONGCHOT 0309002WL000695 MONJU LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027283 Mrs. MONJU LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 NAMSAI-CHOWKHAM AR-09-002-004-001/148
() 		0309002000NRG23171220220044561 18/12/2022 KRISHNA BASUMATARY 0309002WL000695 KRISHNA BASUMATARY 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027286 Mr. KRISHNA BASUMATARY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 NAMSAI-CHOWKHAM AR-09-002-004-001/15
() 		0309002000NRG23171220220044499 18/12/2022 Mr. BHELAL LOHAK 0309002WL000692 Mr. BHELAL LOHAK 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027353 Mr. BHELAL LOHAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 NAMSAI-CHOWKHAM AR-09-002-004-001/152
() 		0309002000NRG23171220220044565 18/12/2022 JALA MILIP 0309002WL000695 JALA MILIP 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027287 MRS JALA MILIP STATE BANK OF INDIA(508548)
55 NAMSAI-CHOWKHAM AR-09-002-004-001/16
() 		0309002000NRG23171220220044508 18/12/2022 Mr. WALUNGNA MANPANG 0309002WL000694 Mr. WALUNGNA MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027314 WALUNGNA MANPANG INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAMSAI-CHOWKHAM AR-09-002-004-001/17
() 		0309002000NRG23171220220044567 18/12/2022 NANG KURIA MANPANG 0309002WL000695 NANG KURIA MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027331 NANG KURIA MANPANG ARUNACHAL PRADESH RURAL BANK(607216)
57 NAMSAI-CHOWKHAM AR-09-002-004-001/19
() 		0309002000NRG23171220220044568 18/12/2022 Mrs. MITA ENLING 0309002WL000695 Mrs. MITA ENLING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027301 Mrs. MITA ENLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 NAMSAI-CHOWKHAM AR-09-002-004-001/2
() 		0309002000NRG23171220220044569 18/12/2022 Mr. LOISA MANPANG 0309002WL000695 Mr. LOISA MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027310 MR CHOW LOISA MANPANG STATE BANK OF INDIA(508548)
59 NAMSAI-CHOWKHAM AR-09-002-004-001/20
() 		0309002000NRG23171220220044509 18/12/2022 Mr. ENGKO LONGHAN 0309002WL000694 Mr. ENGKO LONGHAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027316 Mr. ENGKO LONGHAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 NAMSAI-CHOWKHAM AR-09-002-004-001/21
() 		0309002000NRG23171220220044500 18/12/2022 Mrs. SUNANTI MANPANG 0309002WL000692 Mrs. SUNANTI MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027305 Mrs. SUNANTI MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 NAMSAI-CHOWKHAM AR-09-002-004-001/22
() 		0309002000NRG23171220220044502 18/12/2022 Mr. CHOW ATHOKUNGMO MANPANG 0309002WL000693 Mr. CHOW ATHOKUNGMO MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027346 Mr. CHOW ATHOKUNGMO MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 NAMSAI-CHOWKHAM AR-09-002-004-001/23
() 		0309002000NRG23171220220044501 18/12/2022 Mrs. NANG HUN THAMAN 0309002WL000692 Mrs. NANG HUN THAMAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027298 MRS HOM THAMAN STATE BANK OF INDIA(508548)
63 NAMSAI-CHOWKHAM AR-09-002-004-001/24
() 		0309002000NRG23171220220044503 18/12/2022 Mrs. SUKHANI THAMAN 0309002WL000693 Mrs. SUKHANI THAMAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027299 Mrs. SUKHANI THAMAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 NAMSAI-CHOWKHAM AR-09-002-004-001/26
() 		0309002000NRG23171220220044570 18/12/2022 MOUHAM LONGCHOT 0309002WL000695 MOUHAM LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027303 Mrs. NANG MOWHOM LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 NAMSAI-CHOWKHAM AR-09-002-004-001/29
() 		0309002000NRG23171220220044572 18/12/2022 MR. KOKHUN LONGCHOT 0309002WL000695 MR. KOKHUN LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027333 Mr. KOKHUN LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 NAMSAI-CHOWKHAM AR-09-002-004-001/3
() 		0309002000NRG23171220220044573 18/12/2022 Mr. KHOK LONGCHOT 0309002WL000695 Mr. KHOK LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027317 Mr. KHOK LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 NAMSAI-CHOWKHAM AR-09-002-004-001/30
() 		0309002000NRG23171220220044574 18/12/2022 Mrs. MAI ENLING 0309002WL000695 Mrs. MAI ENLING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027354 MAI ENLING INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAMSAI-CHOWKHAM AR-09-002-004-001/31
() 		0309002000NRG23171220220044575 18/12/2022 Mrs. FRIKA MANLAI 0309002WL000695 Mrs. FRIKA MANLAI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027264 Mrs. FRIKA MANLAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 NAMSAI-CHOWKHAM AR-09-002-004-001/32
() 		0309002000NRG23171220220044576 18/12/2022 Mrs. SUNANTI MANPHAI 0309002WL000695 Mrs. SUNANTI MANPHAI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027343 Mrs. SUNANTI MANPHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 NAMSAI-CHOWKHAM AR-09-002-004-001/34
() 		0309002000NRG23171220220044578 18/12/2022 Mr. HITA MANPHAI 0309002WL000695 Mr. HITA MANPHAI 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230027320 Mr. HITA MANPHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 NAMSAI-CHOWKHAM AR-09-002-004-001/35
() 		0309002000NRG23171220220044579 18/12/2022 Mr. CHOW PENG LONGHAN 0309002WL000695 Mr. CHOW PENG LONGHAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027341 Mr. CHOW PENG LONGHAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 NAMSAI-CHOWKHAM AR-09-002-004-001/36
() 		0309002000NRG23171220220044580 18/12/2022 CHOW JAYANTA LONGCHOT 0309002WL000695 CHOW JAYANTA LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027326 Mrs. NANG FATTRA LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 NAMSAI-CHOWKHAM AR-09-002-004-001/37
() 		0309002000NRG23171220220044581 18/12/2022 Mr. CHOW CHANATA LONGCHOT 0309002WL000695 Mr. CHOW CHANATA LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027307 Mr. CHOW CHANATA LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 NAMSAI-CHOWKHAM AR-09-002-004-001/38
() 		0309002000NRG23171220220044582 18/12/2022 NANG MINOTI MANCHEY 0309002WL000695 NANG MINOTI MANCHEY 131 YESB0ARCB01 1944 1944 Processed 17/02/2023 A047230027275 Mrs. NANG MINOTI MANCHEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 NAMSAI-CHOWKHAM AR-09-002-004-001/39
() 		0309002000NRG23171220220044583 18/12/2022 Mr. CHOW MEOSENG MANPHAI 0309002WL000695 Mr. CHOW MEOSENG MANPHAI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027351 Mr. MEOSENG MANPHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 NAMSAI-CHOWKHAM AR-09-002-004-001/4
() 		0309002000NRG23171220220044506 18/12/2022 Mr. CHOW THANINCHA MANPONG 0309002WL000693 Mr. CHOW THANINCHA MANPONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027327 Mr. CHOW THANINCHA MANPONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 NAMSAI-CHOWKHAM AR-09-002-004-001/40
() 		0309002000NRG23171220220044584 18/12/2022 Mrs. RITAMONI LONGHAN 0309002WL000695 Mrs. RITAMONI LONGHAN 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230027355 Mrs. RITAMONI LONGHAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 NAMSAI-CHOWKHAM AR-09-002-004-001/41
() 		0309002000NRG23171220220044585 18/12/2022 Mrs. NANG SUPINGYA MANLAI 0309002WL000695 Mrs. NANG SUPINGYA MANLAI 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027334 Mrs. NANG SUPINGYA MANLAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 NAMSAI-CHOWKHAM AR-09-002-004-001/42
() 		0309002000NRG23171220220044586 18/12/2022 CHICHIM MMANPANG 0309002WL000695 CHICHIM MMANPANG 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230027340 Mr. CHOW CHICHIM MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 NAMSAI-CHOWKHAM AR-09-002-004-001/43
() 		0309002000NRG23171220220044510 18/12/2022 Mr. SUDASANA LONGKAN 0309002WL000694 Mr. SUDASANA LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027339 Mr. SUDASANA LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 NAMSAI-CHOWKHAM AR-09-002-004-001/44
() 		0309002000NRG23171220220044587 18/12/2022 Mr. CHOW WANDRET MANLAI 0309002WL000695 Mr. CHOW WANDRET MANLAI 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230027338 Mr. CHOW WANDRET MANLAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 NAMSAI-CHOWKHAM AR-09-002-004-001/45
() 		0309002000NRG23171220220044588 18/12/2022 Mrs. PAPHAWATI LONGKAN 0309002WL000695 Mrs. PAPHAWATI LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027311 NANG PAFAWATI LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 NAMSAI-CHOWKHAM AR-09-002-004-001/46
() 		0309002000NRG23171220220044507 18/12/2022 Mrs. PANI LONGCHOT 0309002WL000693 Mrs. PANI LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027302 Mrs. NANG UPADNI LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 NAMSAI-CHOWKHAM AR-09-002-004-001/47
() 		0309002000NRG23171220220044589 18/12/2022 Mr. CHOU NOK ENLING 0309002WL000695 Mr. CHOU NOK ENLING 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230027359 MR NOK ENLING STATE BANK OF INDIA(508548)
85 NAMSAI-CHOWKHAM AR-09-002-004-001/49
() 		0309002000NRG23171220220044590 18/12/2022 Mr. KHEMAN MOUNGKANG 0309002WL000695 Mr. KHEMAN MOUNGKANG 131 YESB0ARCB01 3024 3024 Rejected 16/02/2023 A047230027349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 NAMSAI-CHOWKHAM AR-09-002-004-001/50
() 		0309002000NRG23171220220044591 18/12/2022 Mr. SUMENGLA LONGKAN 0309002WL000695 Mr. SUMENGLA LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027344 Mr. SUMENGLA LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 NAMSAI-CHOWKHAM AR-09-002-004-001/51
() 		0309002000NRG23171220220044592 18/12/2022 Mrs. AM LONGHAN 0309002WL000695 Mrs. AM LONGHAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027304 Mrs. AM LONGHAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 NAMSAI-CHOWKHAM AR-09-002-004-001/52
() 		0309002000NRG23171220220044593 18/12/2022 CHOW THENSA MANCHEY 0309002WL000695 CHOW THENSA MANCHEY 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027318 Mr. CHOW THENSA MANCHEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 NAMSAI-CHOWKHAM AR-09-002-004-001/53
() 		0309002000NRG23171220220044594 18/12/2022 Mr. CHANTRI ENLING 0309002WL000695 Mr. CHANTRI ENLING 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027348 Mr. CHANTRI ENLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 NAMSAI-CHOWKHAM AR-09-002-004-001/54
() 		0309002000NRG23171220220044595 18/12/2022 Mr. CHOW KANNALET LONGKAN 0309002WL000695 Mr. CHOW KANNALET LONGKAN 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230027306 Mr. CHOW KANNALET LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 NAMSAI-CHOWKHAM AR-09-002-004-001/55
() 		0309002000NRG23171220220044596 18/12/2022 MRS. NANG KHETHOM MANPOONG 0309002WL000695 MRS. NANG KHETHOM MANPOONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027312 Mrs. NANG KHETHOM MANPOONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 NAMSAI-CHOWKHAM AR-09-002-004-001/56
() 		0309002000NRG23171220220044597 18/12/2022 Mrs. NANG ARUNA LOUNGKAN 0309002WL000695 Mrs. NANG ARUNA LOUNGKAN 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027356 NANG ARUNA LOUNGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 NAMSAI-CHOWKHAM AR-09-002-004-001/57
() 		0309002000NRG23171220220044598 18/12/2022 Mr. CHOW TRASA ENLING 0309002WL000695 Mr. CHOW TRASA ENLING 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027342 Mr. CHOW TRASA ENLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 NAMSAI-CHOWKHAM AR-09-002-004-001/58
() 		0309002000NRG23171220220044599 18/12/2022 Mr. CHAMPLET MANPOONG 0309002WL000695 Mr. CHAMPLET MANPOONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027300 Mr. CHAMPLET MANPOONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 NAMSAI-CHOWKHAM AR-09-002-004-001/59
() 		0309002000NRG23171220220044600 18/12/2022 Mrs. DIPALI MANPOONG 0309002WL000695 Mrs. DIPALI MANPOONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027328 MRS DIPALI MANPOONG STATE BANK OF INDIA(508548)
96 NAMSAI-CHOWKHAM AR-09-002-004-001/6
() 		0309002000NRG23171220220044511 18/12/2022 Mrs. KUNTRI LONGCHOT 0309002WL000694 Mrs. KUNTRI LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027345 NANG KUNGTRI LONGCHOT INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAMSAI-CHOWKHAM AR-09-002-004-001/60
() 		0309002000NRG23171220220044601 18/12/2022 Mrs. HUNSENG ENLING 0309002WL000695 Mrs. HUNSENG ENLING 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027309 NANG HUNSENG ENLING ARUNACHAL PRADESH RURAL BANK(607216)
98 NAMSAI-CHOWKHAM AR-09-002-004-001/61
() 		0309002000NRG23171220220044602 18/12/2022 CHOW MINONG MANPANG 0309002WL000695 CHOW MINONG MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027308 Mr. CHOW MINONG MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 NAMSAI-CHOWKHAM AR-09-002-004-001/62
() 		0309002000NRG23171220220044603 18/12/2022 Mrs. ONGMATI MANPOONG 0309002WL000695 Mrs. ONGMATI MANPOONG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027332 Mrs. NANG ONGMETI MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 NAMSAI-CHOWKHAM AR-09-002-004-001/63
() 		0309002000NRG23171220220044604 18/12/2022 Mr. GOPAL MUNDA 0309002WL000695 Mr. GOPAL MUNDA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027337 Mr. GOPAL MUNDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 NAMSAI-CHOWKHAM AR-09-002-004-001/64
() 		0309002000NRG23171220220044605 18/12/2022 Mr. SONKUM LONGHAN 0309002WL000695 Mr. SONKUM LONGHAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027363 Mr. SONKUM LONGHAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 NAMSAI-CHOWKHAM AR-09-002-004-001/65
() 		0309002000NRG23171220220044606 18/12/2022 Mr. BISUN KHARIA 0309002WL000695 Mr. BISUN KHARIA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027336 Mr. . BISUN KHARIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 NAMSAI-CHOWKHAM AR-09-002-004-001/66
() 		0309002000NRG23171220220044607 18/12/2022 ATWA MURA 0309002WL000695 ATWA MURA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027335 Mr. . ATWA MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 NAMSAI-CHOWKHAM AR-09-002-004-001/67
() 		0309002000NRG23171220220044608 18/12/2022 Mrs. NANG ENGKHAM LONGKAN 0309002WL000695 Mrs. NANG ENGKHAM LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027322 NANG ENGKHAM LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 NAMSAI-CHOWKHAM AR-09-002-004-001/7
() 		0309002000NRG23171220220044609 18/12/2022 HUNGSENG YOYA 0309002WL000695 HUNGSENG YOYA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027347 Mr. HUNGSENG YOYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 NAMSAI-CHOWKHAM AR-09-002-004-001/70
() 		0309002000NRG23171220220044610 18/12/2022 Mrs. NANG REKHA MANLAI 0309002WL000695 Mrs. NANG REKHA MANLAI 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027324 REKHA MANLAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NAMSAI-CHOWKHAM AR-09-002-004-001/71
() 		0309002000NRG23171220220044611 18/12/2022 ANNIE LONGKAN 0309002WL000695 ANNIE LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027325 MRS ANNIE LONGKAN STATE BANK OF INDIA(508548)
108 NAMSAI-CHOWKHAM AR-09-002-004-001/72
() 		0309002000NRG23171220220044612 18/12/2022 Mrs. NANG KOSANTIA LONGKAN 0309002WL000695 Mrs. NANG KOSANTIA LONGKAN 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027321 Mrs. NANG KOSANTIA LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 NAMSAI-CHOWKHAM AR-09-002-004-001/73
() 		0309002000NRG23171220220044613 18/12/2022 CHOW PHATRA LONGKAN 0309002WL000695 CHOW PHATRA LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027319 CHOW PHATRA LONGKAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 NAMSAI-CHOWKHAM AR-09-002-004-001/74
() 		0309002000NRG23171220220044614 18/12/2022 Mr. SILAWA LONGKAN 0309002WL000695 Mr. SILAWA LONGKAN 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027329 Mr. SILAWA LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 NAMSAI-CHOWKHAM AR-09-002-004-001/75
() 		0309002000NRG23171220220044615 18/12/2022 NANG PHUKSITI MANPANG 0309002WL000695 NANG PHUKSITI MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027323 NANG PHUKSITI MANPANG PUNJAB NATIONAL BANK(508568)
112 NAMSAI-CHOWKHAM AR-09-002-004-001/77
() 		0309002000NRG23171220220044616 18/12/2022 CHOW RATNA LONGKAN 0309002WL000695 CHOW RATNA LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027360 Mr. CHOW RATNA LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 NAMSAI-CHOWKHAM AR-09-002-004-001/78
() 		0309002000NRG23171220220044617 18/12/2022 Mr. SILA LONGKAN 0309002WL000695 Mr. SILA LONGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027357 SILA LONGKAN ICICI BANK LTD(508534)
114 NAMSAI-CHOWKHAM AR-09-002-004-001/80
() 		0309002000NRG23171220220044618 18/12/2022 KHAI LONGCHOT 0309002WL000695 KHAI LONGCHOT 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027361 Mr. CHOU KHAI LONGCHOT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 NAMSAI-CHOWKHAM AR-09-002-004-001/81
() 		0309002000NRG23171220220044619 18/12/2022 Mrs. LILA CHETIA 0309002WL000695 Mrs. LILA CHETIA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027362 LILA CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
116 NAMSAI-CHOWKHAM AR-09-002-004-001/82
() 		0309002000NRG23171220220044620 18/12/2022 Mr. SUPIYA LONGKAN 0309002WL000695 Mr. SUPIYA LONGKAN 131 YESB0ARCB01 2160 2160 Processed 17/02/2023 A047230027364 Mr. SUPIYA LONGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 NAMSAI-CHOWKHAM AR-09-002-004-001/83
() 		0309002000NRG23171220220044621 18/12/2022 Mrs. MALOTI BASUMATARY 0309002WL000695 Mrs. MALOTI BASUMATARY 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027276 Mrs. MALOTI BASUMATARY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 NAMSAI-CHOWKHAM AR-09-002-004-001/84
() 		0309002000NRG23171220220044622 18/12/2022 Mr. TESU LOUNGKAN 0309002WL000695 Mr. TESU LOUNGKAN 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027246 Mr. TESU LOUNGKAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 NAMSAI-CHOWKHAM AR-09-002-004-001/85
() 		0309002000NRG23171220220044623 18/12/2022 Mrs. NANG RUPA MANPANG 0309002WL000695 Mrs. NANG RUPA MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027248 Mrs. NANG RUPA MANPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 NAMSAI-CHOWKHAM AR-09-002-004-001/86
() 		0309002000NRG23171220220044624 18/12/2022 Mr. IKTHA MOUNGLANG 0309002WL000695 Mr. IKTHA MOUNGLANG 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027245 Mr. IKTHA MOUNGLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 NAMSAI-CHOWKHAM AR-09-002-004-001/88
() 		0309002000NRG23171220220044626 18/12/2022 Mrs. NANG WIMANLA MOUNGKANG 0309002WL000695 Mrs. NANG WIMANLA MOUNGKANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027249 Mrs. NANG WIMANLA MOUNGKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 NAMSAI-CHOWKHAM AR-09-002-004-001/89
() 		0309002000NRG23171220220044627 18/12/2022 MrS. BINA KHARIA 0309002WL000695 MrS. BINA KHARIA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027278 Mrs. BINA KHARIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 NAMSAI-CHOWKHAM AR-09-002-004-001/91
() 		0309002000NRG23171220220044628 18/12/2022 SUKORMONI MURA 0309002WL000695 SUKORMONI MURA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027277 Mrs. SUKORMONI MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 NAMSAI-CHOWKHAM AR-09-002-004-001/92
() 		0309002000NRG23171220220044629 18/12/2022 Mr. RAMU MURA 0309002WL000695 Mr. RAMU MURA 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A047230027251 Mr. RAMU MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 NAMSAI-CHOWKHAM AR-09-002-004-001/93
() 		0309002000NRG23171220220044630 18/12/2022 Mr. SHRI ANIL MURA 0309002WL000695 Mr. SHRI ANIL MURA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027247 Mr. ANIL MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 NAMSAI-CHOWKHAM AR-09-002-004-001/94
() 		0309002000NRG23171220220044631 18/12/2022 Mr. NIGOI MURA 0309002WL000695 Mr. NIGOI MURA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027244 Mr. NIGOI MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 NAMSAI-CHOWKHAM AR-09-002-004-001/95
() 		0309002000NRG23171220220044632 18/12/2022 MR. MATULU KHARIA 0309002WL000695 MR. MATULU KHARIA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027240 Mr. MATULU KHARIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 NAMSAI-CHOWKHAM AR-09-002-004-001/96
() 		0309002000NRG23171220220044633 18/12/2022 Mr. BODHU KHARIA 0309002WL000695 Mr. BODHU KHARIA 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027242 Mr. BODHU KHARIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 NAMSAI-CHOWKHAM AR-09-002-004-001/98
() 		0309002000NRG23171220220044634 18/12/2022 MRS. DIPALI MURA 0309002WL000695 MRS. DIPALI MURA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230027289 Mrs. DIPALI MURA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 NAMSAI-CHOWKHAM AR-09-002-004-001/99
() 		0309002000NRG23171220220044635 18/12/2022 SUMING MANPANG 0309002WL000695 SUMING MANPANG 131 YESB0ARCB01 3024 3024 Processed 17/02/2023 A047230027243 MR SUMING MANPANG STATE BANK OF INDIA(508548)
SubTotal 352728 352728
Total 381456 381456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSAI-CHOWKHAM AR0309002_181222APB_FTO_17428 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 3024
2 NAMSAI-CHOWKHAM AR0309002_181222APB_FTO_17428 Punjab National Bank PUNB0072120 Namsai 2376
3 NAMSAI-CHOWKHAM AR0309002_181222APB_FTO_17428 State Bank of India SBIN0001395 PASIGHAT 3024
4 NAMSAI-CHOWKHAM AR0309002_181222APB_FTO_17428 State Bank of India SBIN0013311 NAMSAI 20304
5 NAMSAI-CHOWKHAM AR0309002_181222APB_FTO_17428 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 352728

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