Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:49 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309006_210323APB_FTO_25342
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 Lekang AR-09-006-020-001/106
() 		0309006000NRG23190320230085814 21/03/2023 TULON TAYENG 0309006WL001674 TULON TAYENG 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230514517 TULON TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lekang AR-09-006-020-001/111
() 		0309006000NRG23190320230085819 21/03/2023 ABING MIPUN 0309006WL001674 ABING MIPUN 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 A082230514516 ABING MIPUN HDFC BANK LTD(607152)
3 Lekang AR-09-006-021-001/130
() 		0309006000NRG23190320230085321 21/03/2023 PADMAWATI TAYE 0309006WL001672 PADMAWATI TAYE 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514515 Mrs. PADMAWATI TAYE ARUNACHAL PRADESH RURAL BANK(607216)
4 Lekang AR-09-006-021-001/132
() 		0309006000NRG23190320230085323 21/03/2023 MONIKANTA TAYE 0309006WL001672 MONIKANTA TAYE 00026 SBIN0RRARGB 3024 3024 Processed 24/03/2023 A082230514518 MONIKANTA TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12528 12528
5 Lekang AR-09-006-008-001/53
() 		0309006000NRG23200320230091149 21/03/2023 GIRISH MORAN 0309006WL001725 GIRISH MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514532 GIRISH MORAN PUNJAB NATIONAL BANK(508568)
6 Lekang AR-09-006-008-001/56
() 		0309006000NRG23200320230091152 21/03/2023 AKLU MUNDA 0309006WL001725 AKLU MUNDA 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514601 AKLU MUNDA PUNJAB NATIONAL BANK(508568)
7 Lekang AR-09-006-008-001/57
() 		0309006000NRG23200320230091153 21/03/2023 AROTI MORAN 0309006WL001725 AROTI MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514555 AROTI MORAN PUNJAB NATIONAL BANK(508568)
8 Lekang AR-09-006-008-001/59
() 		0309006000NRG23200320230091155 21/03/2023 DEVOJIT HAZARIKA 0309006WL001725 DEVOJIT HAZARIKA 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514562 DEVOJIT HAZARIKA PUNJAB NATIONAL BANK(508568)
9 Lekang AR-09-006-008-001/60
() 		0309006000NRG23200320230091157 21/03/2023 DHONDIA MUNDA 0309006WL001725 DHONDIA MUNDA 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514612 DHUNDIA MUNDA. PUNJAB NATIONAL BANK(508568)
10 Lekang AR-09-006-008-001/62
() 		0309006000NRG23200320230091159 21/03/2023 LOBEN MORAN 0309006WL001725 LOBEN MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514524 LOBEN MORAN PUNJAB NATIONAL BANK(508568)
11 Lekang AR-09-006-008-001/63
() 		0309006000NRG23200320230091160 21/03/2023 JOKHADA MORAN 0309006WL001725 JOKHADA MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514557 JOKHUDA MORAN PUNJAB NATIONAL BANK(508568)
12 Lekang AR-09-006-008-001/64
() 		0309006000NRG23200320230091161 21/03/2023 BHOLEN NEOG 0309006WL001725 BHOLEN NEOG 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514605 BHOLEN NEOG. PUNJAB NATIONAL BANK(508568)
13 Lekang AR-09-006-008-001/65
() 		0309006000NRG23200320230091162 21/03/2023 BKHONTI MORAN 0309006WL001725 BKHONTI MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514600 BKHONTI MORAN PUNJAB NATIONAL BANK(508568)
14 Lekang AR-09-006-008-001/66
() 		0309006000NRG23200320230091163 21/03/2023 BIMON CHETIA 0309006WL001725 BIMON CHETIA 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514566 BIMON CHETIA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lekang AR-09-006-008-001/68
() 		0309006000NRG23200320230091164 21/03/2023 ANIMA MUNDA 0309006WL001725 ANIMA MUNDA 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514577 ANIMA MUNDA PUNJAB NATIONAL BANK(508568)
16 Lekang AR-09-006-008-001/70
() 		0309006000NRG23200320230091166 21/03/2023 PURJI MUNDA 0309006WL001725 PURJI MUNDA 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514564 PURJI MUNDA PUNJAB NATIONAL BANK(508568)
17 Lekang AR-09-006-008-001/72
() 		0309006000NRG23200320230091168 21/03/2023 ANIL NEOG 0309006WL001725 ANIL NEOG 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514526 ANIL NEOG PUNJAB NATIONAL BANK(508568)
18 Lekang AR-09-006-008-001/73
() 		0309006000NRG23200320230091169 21/03/2023 SEMONTY MORAN 0309006WL001725 SEMONTY MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514556 SEMONTY MORAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lekang AR-09-006-008-001/74
() 		0309006000NRG23200320230091170 21/03/2023 BIRSHA MUNDA 0309006WL001725 BIRSHA MUNDA 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514615 BIRSHA MUNDA PUNJAB NATIONAL BANK(508568)
20 Lekang AR-09-006-008-001/75
() 		0309006000NRG23200320230091171 21/03/2023 JOYRAM MORAN 0309006WL001725 JOYRAM MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514565 MR JOY RAM MORAN STATE BANK OF INDIA(508548)
21 Lekang AR-09-006-008-001/77
() 		0309006000NRG23200320230091173 21/03/2023 JUNABOR MORAN 0309006WL001725 JUNABOR MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514538 JUNABOR MORAN PUNJAB NATIONAL BANK(508568)
22 Lekang AR-09-006-008-001/78
() 		0309006000NRG23200320230091174 21/03/2023 munmi moran 0309006WL001725 munmi moran 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514698 MUNMI MORAN PUNJAB NATIONAL BANK(508568)
23 Lekang AR-09-006-008-001/8
() 		0309006000NRG23200320230091176 21/03/2023 TILESWAR MORAN 0309006WL001725 TILESWAR MORAN 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514530 TILESWAR MORAN PUNJAB NATIONAL BANK(508568)
24 Lekang AR-09-006-008-001/82
() 		0309006000NRG23200320230091179 21/03/2023 DHANANJOY MORAN 0309006WL001725 DHANANJOY MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514625 DHANANJOY MORAN PUNJAB NATIONAL BANK(508568)
25 Lekang AR-09-006-008-001/84
() 		0309006000NRG23200320230091181 21/03/2023 POKHILI RAI 0309006WL001725 POKHILI RAI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514528 POKHILI RAI PUNJAB NATIONAL BANK(508568)
26 Lekang AR-09-006-008-001/85
() 		0309006000NRG23200320230091182 21/03/2023 SONTOSH CHOUDHARY 0309006WL001725 SONTOSH CHOUDHARY 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514696 SONTOSH CHOUDHARY PUNJAB NATIONAL BANK(508568)
27 Lekang AR-09-006-008-001/86
() 		0309006000NRG23200320230091183 21/03/2023 ROBIN BORUAH 0309006WL001725 ROBIN BORUAH 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514523 ROBIN BORUAH PUNJAB NATIONAL BANK(508568)
28 Lekang AR-09-006-008-001/88
() 		0309006000NRG23200320230091185 21/03/2023 magendra neog 0309006WL001725 magendra neog 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514529 MAGENDRA NEOG PUNJAB NATIONAL BANK(508568)
29 Lekang AR-09-006-008-001/90
() 		0309006000NRG23200320230091188 21/03/2023 LOTOK MORAN 0309006WL001725 LOTOK MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514586 LOTOK MORAN PUNJAB NATIONAL BANK(508568)
30 Lekang AR-09-006-008-001/91
() 		0309006000NRG23200320230091189 21/03/2023 BIPIN NEOG 0309006WL001725 BIPIN NEOG 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514616 BIPIN NEOG PUNJAB NATIONAL BANK(508568)
31 Lekang AR-09-006-008-001/95
() 		0309006000NRG23200320230091192 21/03/2023 TULEN CHETIA 0309006WL001725 TULEN CHETIA 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514563 TULEN CHETIA PUNJAB NATIONAL BANK(508568)
32 Lekang AR-09-006-008-001/96
() 		0309006000NRG23200320230091193 21/03/2023 PUKHEN CHETIA 0309006WL001725 PUKHEN CHETIA 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514558 PUKHEN CHETIA PUNJAB NATIONAL BANK(508568)
33 Lekang AR-09-006-008-001/97
() 		0309006000NRG23200320230091194 21/03/2023 NIREN MORAN 0309006WL001725 NIREN MORAN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514560 NIREN MORAN PUNJAB NATIONAL BANK(508568)
34 Lekang AR-09-006-020-001/1
() 		0309006000NRG23190320230085806 21/03/2023 GOLAP PANGING 0309006WL001674 GOLAP PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514649 GOLAP PANGING PUNJAB NATIONAL BANK(508568)
35 Lekang AR-09-006-020-001/10
() 		0309006000NRG23190320230085807 21/03/2023 BINURAM PANGING 0309006WL001674 BINURAM PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514585 BINURAM PANGING PUNJAB NATIONAL BANK(508568)
36 Lekang AR-09-006-020-001/107
() 		0309006000NRG23190320230085815 21/03/2023 NUMOLI PANGING 0309006WL001674 NUMOLI PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514663 NUMOLI PANGING PUNJAB NATIONAL BANK(508568)
37 Lekang AR-09-006-020-001/116
() 		0309006000NRG23190320230085824 21/03/2023 DAMONTI TANTI 0309006WL001674 DAMONTI TANTI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514670 DAMONTI TAMTI PUNJAB NATIONAL BANK(508568)
38 Lekang AR-09-006-020-001/13
() 		0309006000NRG23190320230085826 21/03/2023 KESWARI PANGING 0309006WL001674 KESWARI PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514682 KESWARI PANGING PUNJAB NATIONAL BANK(508568)
39 Lekang AR-09-006-020-001/14
() 		0309006000NRG23190320230085827 21/03/2023 SANDRY TAYE 0309006WL001674 SANDRY TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514599 SANDRY TAYE PUNJAB NATIONAL BANK(508568)
40 Lekang AR-09-006-020-001/16
() 		0309006000NRG23190320230085829 21/03/2023 SAP TAYE 0309006WL001674 SAP TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514598 SAP TAYE PUNJAB NATIONAL BANK(508568)
41 Lekang AR-09-006-020-001/18
() 		0309006000NRG23190320230085831 21/03/2023 JUNAKI TAYE 0309006WL001674 JUNAKI TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514627 JUNAKI TAYE PUNJAB NATIONAL BANK(508568)
42 Lekang AR-09-006-020-001/19
() 		0309006000NRG23190320230085832 21/03/2023 JOYMOTI TAYE 0309006WL001674 JOYMOTI TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514681 JOYMOTI TAYE PUNJAB NATIONAL BANK(508568)
43 Lekang AR-09-006-020-001/20
() 		0309006000NRG23190320230085833 21/03/2023 SOBITA TAYE 0309006WL001674 SOBITA TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514674 SABITA TAYE PUNJAB NATIONAL BANK(508568)
44 Lekang AR-09-006-020-001/21
() 		0309006000NRG23190320230085834 21/03/2023 Paniram Panging 0309006WL001674 Paniram Panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514611 PANIRAM PANGING PUNJAB NATIONAL BANK(508568)
45 Lekang AR-09-006-020-001/22
() 		0309006000NRG23190320230085835 21/03/2023 PONKEYO PANGING 0309006WL001674 PONKEYO PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514695 PONKEYO PANGING PUNJAB NATIONAL BANK(508568)
46 Lekang AR-09-006-020-001/23
() 		0309006000NRG23190320230085836 21/03/2023 Sekendra Panging 0309006WL001674 Sekendra Panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514553 SEKENDRA PANGING PUNJAB NATIONAL BANK(508568)
47 Lekang AR-09-006-020-001/24
() 		0309006000NRG23190320230085837 21/03/2023 Aniram Mili 0309006WL001674 Aniram Mili 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514544 ANIRAM MILI PUNJAB NATIONAL BANK(508568)
48 Lekang AR-09-006-020-001/25
() 		0309006000NRG23190320230085838 21/03/2023 UMONTI MILI 0309006WL001674 UMONTI MILI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514683 UMONTI MILI PUNJAB NATIONAL BANK(508568)
49 Lekang AR-09-006-020-001/26
() 		0309006000NRG23190320230085839 21/03/2023 PERMOI MILI 0309006WL001674 PERMOI MILI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514662 PERMOI MILI PUNJAB NATIONAL BANK(508568)
50 Lekang AR-09-006-020-001/27
() 		0309006000NRG23190320230085840 21/03/2023 Bidya Taye 0309006WL001674 Bidya Taye 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514559 BIDYA TAYE PUNJAB NATIONAL BANK(508568)
51 Lekang AR-09-006-020-001/28
() 		0309006000NRG23190320230085841 21/03/2023 UKURI TAYE 0309006WL001674 UKURI TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514660 UKURI TAYE PUNJAB NATIONAL BANK(508568)
52 Lekang AR-09-006-020-001/29
() 		0309006000NRG23190320230085842 21/03/2023 Turam Taye 0309006WL001674 Turam Taye 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514606 TURAM TAYE PUNJAB NATIONAL BANK(508568)
53 Lekang AR-09-006-020-001/3
() 		0309006000NRG23190320230085843 21/03/2023 Raman Panging 0309006WL001674 Raman Panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514604 RAMAN PANGING PUNJAB NATIONAL BANK(508568)
54 Lekang AR-09-006-020-001/30
() 		0309006000NRG23190320230085844 21/03/2023 Bibikon Mipun 0309006WL001674 Bibikon Mipun 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514554 BIBIKON MIPUN PUNJAB NATIONAL BANK(508568)
55 Lekang AR-09-006-020-001/31
() 		0309006000NRG23190320230085845 21/03/2023 Narayan Mipun 0309006WL001674 Narayan Mipun 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514543 NARAYAN MIPUN PUNJAB NATIONAL BANK(508568)
56 Lekang AR-09-006-020-001/32
() 		0309006000NRG23190320230085846 21/03/2023 Moitoram Mili 0309006WL001674 Moitoram Mili 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514665 MOITORAM MILI PUNJAB NATIONAL BANK(508568)
57 Lekang AR-09-006-020-001/34
() 		0309006000NRG23190320230085848 21/03/2023 bila mili 0309006WL001674 bila mili 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514527 MRS BILA MILI STATE BANK OF INDIA(508548)
58 Lekang AR-09-006-020-001/35
() 		0309006000NRG23190320230085849 21/03/2023 kajalmuti panging 0309006WL001674 kajalmuti panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514525 KAJALMUTI PANGING PUNJAB NATIONAL BANK(508568)
59 Lekang AR-09-006-020-001/36
() 		0309006000NRG23190320230085850 21/03/2023 Rustam Mipun 0309006WL001674 Rustam Mipun 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514597 RUSTAM MIPUN PUNJAB NATIONAL BANK(508568)
60 Lekang AR-09-006-020-001/39
() 		0309006000NRG23190320230085853 21/03/2023 Dhenuram Panging 0309006WL001674 Dhenuram Panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514548 DHENURAM PANGING PUNJAB NATIONAL BANK(508568)
61 Lekang AR-09-006-020-001/4
() 		0309006000NRG23190320230085854 21/03/2023 Monbir Panging 0309006WL001674 Monbir Panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514561 MONBIR PANGING PUNJAB NATIONAL BANK(508568)
62 Lekang AR-09-006-020-001/40
() 		0309006000NRG23190320230085855 21/03/2023 Ram Taye 0309006WL001674 Ram Taye 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514551 RAM TAYE PUNJAB NATIONAL BANK(508568)
63 Lekang AR-09-006-020-001/42
() 		0309006000NRG23190320230085857 21/03/2023 Prafullo Mili 0309006WL001674 Prafullo Mili 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514547 PROFULLA MILI PUNJAB NATIONAL BANK(508568)
64 Lekang AR-09-006-020-001/43
() 		0309006000NRG23190320230085858 21/03/2023 Mohipal Tayeng 0309006WL001674 Mohipal Tayeng 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514546 MR MOHIPAL TAYENG STATE BANK OF INDIA(508548)
65 Lekang AR-09-006-020-001/44
() 		0309006000NRG23190320230085859 21/03/2023 Dilip Taye 0309006WL001674 Dilip Taye 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514545 DILIP TAYE PUNJAB NATIONAL BANK(508568)
66 Lekang AR-09-006-020-001/47
() 		0309006000NRG23190320230085861 21/03/2023 Kanteswar Tanti 0309006WL001674 Kanteswar Tanti 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514542 KANTESWAR TANTI PUNJAB NATIONAL BANK(508568)
67 Lekang AR-09-006-020-001/48
() 		0309006000NRG23190320230085862 21/03/2023 Gul Buragohain 0309006WL001674 Gul Buragohain 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514607 GUL BURAGOHAIN. PUNJAB NATIONAL BANK(508568)
68 Lekang AR-09-006-020-001/5
() 		0309006000NRG23190320230085863 21/03/2023 MODON PANGING 0309006WL001674 MODON PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514552 MODON PANGING PUNJAB NATIONAL BANK(508568)
69 Lekang AR-09-006-020-001/52
() 		0309006000NRG23190320230085866 21/03/2023 Rajesh Tati 0309006WL001674 Rajesh Tati 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514610 RAJESH TATI PUNJAB NATIONAL BANK(508568)
70 Lekang AR-09-006-020-001/55
() 		0309006000NRG23190320230085869 21/03/2023 Sattan Paik 0309006WL001674 Sattan Paik 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514608 SAITAN PAIK. PUNJAB NATIONAL BANK(508568)
71 Lekang AR-09-006-020-001/56
() 		0309006000NRG23190320230085870 21/03/2023 budhuni paik 0309006WL001674 budhuni paik 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514657 BUDHUNI PAIK PUNJAB NATIONAL BANK(508568)
72 Lekang AR-09-006-020-001/59
() 		0309006000NRG23190320230085873 21/03/2023 MOHESWAR TAYE 0309006WL001674 MOHESWAR TAYE 00354 PUNB0125720 3240 3240 Rejected 23/03/2023 A082230514694 A/c Blocked or Frozen
73 Lekang AR-09-006-020-001/6
() 		0309006000NRG23190320230085874 21/03/2023 Pulandhar Panging 0309006WL001674 Pulandhar Panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514587 PULANDHAR PANGING PUNJAB NATIONAL BANK(508568)
74 Lekang AR-09-006-020-001/61
() 		0309006000NRG23190320230085875 21/03/2023 chandrawati taye 0309006WL001674 chandrawati taye 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514653 CHANDRAWATI TAYE PUNJAB NATIONAL BANK(508568)
75 Lekang AR-09-006-020-001/66
() 		0309006000NRG23190320230085879 21/03/2023 ANJU TAYE 0309006WL001674 ANJU TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514673 ANJU TAYE PUNJAB NATIONAL BANK(508568)
76 Lekang AR-09-006-020-001/67
() 		0309006000NRG23190320230085880 21/03/2023 chitra mili 0309006WL001674 chitra mili 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514652 CHITRA MILI PUNJAB NATIONAL BANK(508568)
77 Lekang AR-09-006-020-001/71
() 		0309006000NRG23190320230085884 21/03/2023 BIDESWARI PANGING 0309006WL001674 BIDESWARI PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514680 BIDESWARI PANGING PUNJAB NATIONAL BANK(508568)
78 Lekang AR-09-006-020-001/74
() 		0309006000NRG23190320230085887 21/03/2023 ranjit panging 0309006WL001674 ranjit panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514661 RANJIT PANGING PUNJAB NATIONAL BANK(508568)
79 Lekang AR-09-006-020-001/78
() 		0309006000NRG23190320230085890 21/03/2023 hirabati tanti 0309006WL001674 hirabati tanti 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514675 HIRABOTI TANTI PUNJAB NATIONAL BANK(508568)
80 Lekang AR-09-006-020-001/80
() 		0309006000NRG23190320230085893 21/03/2023 sobita panging 0309006WL001674 sobita panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514640 SOBITA PANGING PUNJAB NATIONAL BANK(508568)
81 Lekang AR-09-006-020-001/84
() 		0309006000NRG23190320230085895 21/03/2023 BHAKTIMAYA MILI 0309006WL001674 BHAKTIMAYA MILI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514541 BHAKTIMAYA TAYE [MILI] PUNJAB NATIONAL BANK(508568)
82 Lekang AR-09-006-020-001/86
() 		0309006000NRG23190320230085897 21/03/2023 HUNMONI YEIN 0309006WL001674 HUNMONI YEIN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514679 HUNMONI YEIN PUNJAB NATIONAL BANK(508568)
83 Lekang AR-09-006-020-001/89
() 		0309006000NRG23190320230085900 21/03/2023 CHANDRA PRABHA MILI 0309006WL001674 CHANDRA PRABHA MILI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514676 CHANDRA PRABHA MILI PUNJAB NATIONAL BANK(508568)
84 Lekang AR-09-006-020-001/9
() 		0309006000NRG23190320230085901 21/03/2023 Mohindra Panging 0309006WL001674 Mohindra Panging 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514549 MOHINDRA PANGING PUNJAB NATIONAL BANK(508568)
85 Lekang AR-09-006-020-001/96
() 		0309006000NRG23190320230085908 21/03/2023 KONANG PANGING 0309006WL001674 KONANG PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514669 KONANG PANGING PUNJAB NATIONAL BANK(508568)
86 Lekang AR-09-006-021-001/1
() 		0309006000NRG23190320230085297 21/03/2023 RAJ TAYE 0309006WL001672 RAJ TAYE 00354 PUNB0125720 2808 2808 Processed 24/03/2023 A082230514701 RAJ TAYE PUNJAB NATIONAL BANK(508568)
87 Lekang AR-09-006-021-001/11
() 		0309006000NRG23190320230085299 21/03/2023 NUMELI PEGU 0309006WL001672 NUMELI PEGU 00354 PUNB0125720 2808 2808 Processed 24/03/2023 A082230514582 NOMELI PEGU PUNJAB NATIONAL BANK(508568)
88 Lekang AR-09-006-021-001/117
() 		0309006000NRG23190320230085306 21/03/2023 RAMONI TAYE 0309006WL001672 RAMONI TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514666 RAMONI TAYE PUNJAB NATIONAL BANK(508568)
89 Lekang AR-09-006-021-001/134
() 		0309006000NRG23190320230085325 21/03/2023 UBHATI MILI 0309006WL001672 UBHATI MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514691 UBHATI MILI PUNJAB NATIONAL BANK(508568)
90 Lekang AR-09-006-021-001/136
() 		0309006000NRG23190320230085327 21/03/2023 SUBANTI MILI 0309006WL001672 SUBANTI MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514684 SUBANTI MILI PUNJAB NATIONAL BANK(508568)
91 Lekang AR-09-006-021-001/137
() 		0309006000NRG23190320230085328 21/03/2023 RITA TAYE 0309006WL001672 RITA TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514685 RITA TAYE PUNJAB NATIONAL BANK(508568)
92 Lekang AR-09-006-021-001/16
() 		0309006000NRG23190320230085336 21/03/2023 DHARMAWATI TAYE 0309006WL001672 DHARMAWATI TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514568 DHARMAWATI TAYE PUNJAB NATIONAL BANK(508568)
93 Lekang AR-09-006-021-001/17
() 		0309006000NRG23190320230085337 21/03/2023 BHADRA MILI 0309006WL001672 BHADRA MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514578 Mr. BHADRA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 Lekang AR-09-006-021-001/19
() 		0309006000NRG23190320230085339 21/03/2023 MAKON TAYE 0309006WL001672 MAKON TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514667 MAKON TAYE PUNJAB NATIONAL BANK(508568)
95 Lekang AR-09-006-021-001/2
() 		0309006000NRG23190320230085340 21/03/2023 BIJOY TAYE 0309006WL001672 BIJOY TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514579 BIJOY TAYE PUNJAB NATIONAL BANK(508568)
96 Lekang AR-09-006-021-001/21
() 		0309006000NRG23190320230085342 21/03/2023 MOROMI MILI 0309006WL001672 MOROMI MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514594 MOROMI MILI PUNJAB NATIONAL BANK(508568)
97 Lekang AR-09-006-021-001/22
() 		0309006000NRG23190320230085343 21/03/2023 KAMESWAR MILI 0309006WL001672 KAMESWAR MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514593 KAMESWAR MILI PUNJAB NATIONAL BANK(508568)
98 Lekang AR-09-006-021-001/23
() 		0309006000NRG23190320230085344 21/03/2023 PROHLAD TAYE 0309006WL001672 PROHLAD TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514531 PROHLAD TAYE PUNJAB NATIONAL BANK(508568)
99 Lekang AR-09-006-021-001/24
() 		0309006000NRG23190320230085345 21/03/2023 TASEN TAYE 0309006WL001672 TASEN TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514619 TASEN TAYE PUNJAB NATIONAL BANK(508568)
100 Lekang AR-09-006-021-001/25
() 		0309006000NRG23190320230085346 21/03/2023 SONARAM MILI 0309006WL001672 SONARAM MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514540 SONARAM MILI PUNJAB NATIONAL BANK(508568)
101 Lekang AR-09-006-021-001/26
() 		0309006000NRG23190320230085347 21/03/2023 SANTIRAM MILI 0309006WL001672 SANTIRAM MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514571 SHANTIRAM MILI PUNJAB NATIONAL BANK(508568)
102 Lekang AR-09-006-021-001/27
() 		0309006000NRG23190320230085348 21/03/2023 BAKAR MILI 0309006WL001672 BAKAR MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514590 BAKAR MILI PUNJAB NATIONAL BANK(508568)
103 Lekang AR-09-006-021-001/29
() 		0309006000NRG23190320230085350 21/03/2023 MANTARAM TAYE 0309006WL001672 MANTARAM TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514581 MANTARAM TAYE PUNJAB NATIONAL BANK(508568)
104 Lekang AR-09-006-021-001/3
() 		0309006000NRG23190320230085351 21/03/2023 MANEKI TAYE 0309006WL001672 MANEKI TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514690 MANEKI TAYE PUNJAB NATIONAL BANK(508568)
105 Lekang AR-09-006-021-001/30
() 		0309006000NRG23190320230085352 21/03/2023 NORESWAR PANGING 0309006WL001672 NORESWAR PANGING 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514575 NORESWAR PANGING PUNJAB NATIONAL BANK(508568)
106 Lekang AR-09-006-021-001/31
() 		0309006000NRG23190320230085353 21/03/2023 NIL TAYE 0309006WL001672 NIL TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514580 NIL TAYE PUNJAB NATIONAL BANK(508568)
107 Lekang AR-09-006-021-001/32
() 		0309006000NRG23190320230085354 21/03/2023 PHANIDHAR MILI 0309006WL001672 PHANIDHAR MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514574 PHANIDHAR TAYE PUNJAB NATIONAL BANK(508568)
108 Lekang AR-09-006-021-001/33
() 		0309006000NRG23190320230085355 21/03/2023 SAVITRI TAYE 0309006WL001672 SAVITRI TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514668 SAVITRI TAYE PUNJAB NATIONAL BANK(508568)
109 Lekang AR-09-006-021-001/34
() 		0309006000NRG23190320230085356 21/03/2023 UKESWAR TAYE 0309006WL001672 UKESWAR TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514570 UKESWAR TAYE PUNJAB NATIONAL BANK(508568)
110 Lekang AR-09-006-021-001/35
() 		0309006000NRG23190320230085357 21/03/2023 UMAKANTA PANGING 0309006WL001672 UMAKANTA PANGING 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514569 UMAKANTA PANGING PUNJAB NATIONAL BANK(508568)
111 Lekang AR-09-006-021-001/37
() 		0309006000NRG23190320230085359 21/03/2023 TILESWAR MILI 0309006WL001672 TILESWAR MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514595 TILESWAR MILI PUNJAB NATIONAL BANK(508568)
112 Lekang AR-09-006-021-001/38
() 		0309006000NRG23190320230085360 21/03/2023 SONESWAR DARIK 0309006WL001672 SONESWAR DARIK 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514602 SOMESWAR DARIK PUNJAB NATIONAL BANK(508568)
113 Lekang AR-09-006-021-001/4
() 		0309006000NRG23190320230085362 21/03/2023 KUMBESWAR PEGU 0309006WL001672 KUMBESWAR PEGU 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514573 KUMBESWAR PEGU PUNJAB NATIONAL BANK(508568)
114 Lekang AR-09-006-021-001/40
() 		0309006000NRG23190320230085363 21/03/2023 DILIP MILI 0309006WL001672 DILIP MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514618 DILIP MILI PUNJAB NATIONAL BANK(508568)
115 Lekang AR-09-006-021-001/41
() 		0309006000NRG23190320230085364 21/03/2023 BAIDYA MILI 0309006WL001672 BAIDYA MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514648 BAIDYA MILI PUNJAB NATIONAL BANK(508568)
116 Lekang AR-09-006-021-001/43
() 		0309006000NRG23190320230085366 21/03/2023 DAMBO TAYE 0309006WL001672 DAMBO TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514567 DAMBO TAYE PUNJAB NATIONAL BANK(508568)
117 Lekang AR-09-006-021-001/45
() 		0309006000NRG23190320230085368 21/03/2023 TARNATH TAYE 0309006WL001672 TARNATH TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514583 TARNATH TAYE PUNJAB NATIONAL BANK(508568)
118 Lekang AR-09-006-021-001/46
() 		0309006000NRG23190320230085369 21/03/2023 MAKKA TAYE 0309006WL001672 MAKKA TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514589 MAKKA TAYE PUNJAB NATIONAL BANK(508568)
119 Lekang AR-09-006-021-001/49
() 		0309006000NRG23190320230085371 21/03/2023 DHRUBA DOLLEY 0309006WL001672 DHRUBA DOLLEY 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514576 DHRUBA DALLEY PUNJAB NATIONAL BANK(508568)
120 Lekang AR-09-006-021-001/50
() 		0309006000NRG23190320230085373 21/03/2023 SAKSER MILI 0309006WL001672 SAKSER MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514603 SAKSER MILI PUNJAB NATIONAL BANK(508568)
121 Lekang AR-09-006-021-001/52
() 		0309006000NRG23190320230085375 21/03/2023 UBORAM TAYE 0309006WL001672 UBORAM TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514588 OBORAM TAYE PUNJAB NATIONAL BANK(508568)
122 Lekang AR-09-006-021-001/57
() 		0309006000NRG23190320230085380 21/03/2023 BHADESWARI MILI 0309006WL001672 BHADESWARI MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514539 BHADRESWARI MILI PUNJAB NATIONAL BANK(508568)
123 Lekang AR-09-006-021-001/58
() 		0309006000NRG23190320230085381 21/03/2023 CHANDESWAR MILI 0309006WL001672 CHANDESWAR MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514614 CHANDESWAR MILI PUNJAB NATIONAL BANK(508568)
124 Lekang AR-09-006-021-001/59
() 		0309006000NRG23190320230085382 21/03/2023 DILIP DEORI 0309006WL001672 DILIP DEORI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514591 DILIP MILI PUNJAB NATIONAL BANK(508568)
125 Lekang AR-09-006-021-001/6
() 		0309006000NRG23190320230085383 21/03/2023 DEOBARI MILI 0309006WL001672 DEOBARI MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514692 DEOBORI MILI PUNJAB NATIONAL BANK(508568)
126 Lekang AR-09-006-021-001/61
() 		0309006000NRG23190320230085385 21/03/2023 LAKHIRAM MILI 0309006WL001672 LAKHIRAM MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514645 LAKHIRAM MILI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Lekang AR-09-006-021-001/62
() 		0309006000NRG23190320230085386 21/03/2023 DEVRAM MILI 0309006WL001672 DEVRAM MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514641 DEVRAM MILI PUNJAB NATIONAL BANK(508568)
128 Lekang AR-09-006-021-001/63
() 		0309006000NRG23190320230085387 21/03/2023 BHADRA TAYE 0309006WL001672 BHADRA TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514644 Mr. BHADRA TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 Lekang AR-09-006-021-001/65
() 		0309006000NRG23190320230085389 21/03/2023 UKURAM TAYE 0309006WL001672 UKURAM TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514647 UKURAM TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
130 Lekang AR-09-006-021-001/68
() 		0309006000NRG23190320230085391 21/03/2023 JANMIRAM TAYE 0309006WL001672 JANMIRAM TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514643 JANMI RAM TAYE PUNJAB NATIONAL BANK(508568)
131 Lekang AR-09-006-021-001/7
() 		0309006000NRG23190320230085393 21/03/2023 AINYARAM MILI 0309006WL001672 AINYARAM MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514613 AINYARAM MILI PUNJAB NATIONAL BANK(508568)
132 Lekang AR-09-006-021-001/70
() 		0309006000NRG23190320230085394 21/03/2023 LOHIT MILI 0309006WL001672 LOHIT MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514642 LOHIT MILI PUNJAB NATIONAL BANK(508568)
133 Lekang AR-09-006-021-001/71
() 		0309006000NRG23190320230085395 21/03/2023 MINARAM TAYE 0309006WL001672 MINARAM TAYE 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514646 MINARAM TAYE PUNJAB NATIONAL BANK(508568)
134 Lekang AR-09-006-021-001/8
() 		0309006000NRG23190320230085402 21/03/2023 AJOY MILI 0309006WL001672 AJOY MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514592 AJOY MILI PUNJAB NATIONAL BANK(508568)
135 Lekang AR-09-006-021-001/86
() 		0309006000NRG23190320230085407 21/03/2023 ALIN MILI 0309006WL001672 ALIN MILI 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514584 ALIM MILI PUNJAB NATIONAL BANK(508568)
136 Lekang AR-09-006-021-001/98
() 		0309006000NRG23190320230085420 21/03/2023 HEMA PANGING 0309006WL001672 HEMA PANGING 00354 PUNB0125720 3024 3024 Processed 24/03/2023 A082230514688 HEMA PANGING PUNJAB NATIONAL BANK(508568)
137 Lekang AR-09-006-024-001/433
() 		0309006000NRG23190320230085716 21/03/2023 SATYAWATI MILI 0309006WL001673 SATYAWATI MILI 00354 PUNB0125720 2808 2808 Processed 24/03/2023 A082230514702 SATYAWATI MILI PUNJAB NATIONAL BANK(508568)
138 Lekang AR-09-006-031-001/130
() 		0309006000NRG23160320230075519 21/03/2023 RAMESH DEORI 0309006WL001513 RAMESH DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514535 RAMESH DEORI PUNJAB NATIONAL BANK(508568)
139 Lekang AR-09-006-031-001/14
() 		0309006000NRG23160320230075520 21/03/2023 KAMALA DEORI 0309006WL001513 KAMALA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514621 KAMALA DEORI PUNJAB NATIONAL BANK(508568)
140 Lekang AR-09-006-031-001/15
() 		0309006000NRG23160320230075521 21/03/2023 UMESH DEORI 0309006WL001513 UMESH DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514624 MR UMESH DEORI STATE BANK OF INDIA(508548)
141 Lekang AR-09-006-031-001/19
() 		0309006000NRG23160320230075525 21/03/2023 JIVON DEORI 0309006WL001513 JIVON DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514572 MR JIVON DEORI STATE BANK OF INDIA(508548)
142 Lekang AR-09-006-031-001/23
() 		0309006000NRG23160320230075530 21/03/2023 AJIT DEORI 0309006WL001513 AJIT DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514623 MR AJIT DEORI STATE BANK OF INDIA(508548)
143 Lekang AR-09-006-031-001/25
() 		0309006000NRG23160320230075532 21/03/2023 BALI DEORI 0309006WL001513 BALI DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514626 MR BALI DEORI STATE BANK OF INDIA(508548)
144 Lekang AR-09-006-031-001/26
() 		0309006000NRG23160320230075533 21/03/2023 PRAMANANDA DEORI 0309006WL001513 PRAMANANDA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514609 PRAMANANDA DEORI PUNJAB NATIONAL BANK(508568)
145 Lekang AR-09-006-031-001/33
() 		0309006000NRG23160320230075541 21/03/2023 ANANTA DEORI 0309006WL001513 ANANTA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514700 Mr. ANANTA DEORI INDIAN BANK(607105)
146 Lekang AR-09-006-031-001/34
() 		0309006000NRG23160320230075542 21/03/2023 KRIPACHAYA DEORI 0309006WL001513 KRIPACHAYA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514596 MR KRIPACHAYA DEORI STATE BANK OF INDIA(508548)
147 Lekang AR-09-006-031-001/37
() 		0309006000NRG23160320230075545 21/03/2023 MAILIYA DEORI 0309006WL001513 MAILIYA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514651 MAILIYA DEORI PUNJAB NATIONAL BANK(508568)
148 Lekang AR-09-006-031-001/41
() 		0309006000NRG23160320230075550 21/03/2023 RADHIKA DEORI 0309006WL001513 RADHIKA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514533 RADHIKA DEORI. PUNJAB NATIONAL BANK(508568)
149 Lekang AR-09-006-031-001/43
() 		0309006000NRG23160320230075552 21/03/2023 LILMATI DEORI 0309006WL001513 LILMATI DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514654 LILMATI DEORI PUNJAB NATIONAL BANK(508568)
150 Lekang AR-09-006-031-001/51
() 		0309006000NRG23160320230075561 21/03/2023 SIDHANTA DEORI 0309006WL001513 SIDHANTA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514550 SIDHANTA DEORI PUNJAB NATIONAL BANK(508568)
151 Lekang AR-09-006-031-001/59
() 		0309006000NRG23160320230075569 21/03/2023 HAREN DEORI 0309006WL001513 HAREN DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514622 HAREN DEORI PUNJAB NATIONAL BANK(508568)
152 Lekang AR-09-006-031-001/60
() 		0309006000NRG23160320230075571 21/03/2023 BINDU DEORI 0309006WL001513 BINDU DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514534 BINDU DEORI. PUNJAB NATIONAL BANK(508568)
153 Lekang AR-09-006-031-001/7
() 		0309006000NRG23160320230075581 21/03/2023 PORNAL DEORI 0309006WL001513 PORNAL DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514620 PORNAL DEORI PUNJAB NATIONAL BANK(508568)
154 Lekang AR-09-006-031-001/8
() 		0309006000NRG23160320230075592 21/03/2023 lahon deori 0309006WL001513 lahon deori 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514699 LAHON DEORI PUNJAB NATIONAL BANK(508568)
155 Lekang AR-09-006-031-001/9
() 		0309006000NRG23160320230075601 21/03/2023 BOGITORA DEORI 0309006WL001513 BOGITORA DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514656 BOGITORA DEORI PUNJAB NATIONAL BANK(508568)
156 Lekang AR-09-006-031-001/99
() 		0309006000NRG23160320230075611 21/03/2023 NIRMAL KUMAR DEORI 0309006WL001513 NIRMAL KUMAR DEORI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514650 NIRMAL KR DEORI PUNJAB NATIONAL BANK(508568)
157 Lekang AR-09-006-034-001/109
() 		0309006000NRG23210320230091882 21/03/2023 LAKHIN PANGING 0309006WL001731 LAKHIN PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514635 MR LAKHIN PANGING STATE BANK OF INDIA(508548)
158 Lekang AR-09-006-034-001/117
() 		0309006000NRG23210320230091891 21/03/2023 RITAMONI YEIN 0309006WL001731 RITAMONI YEIN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514658 RITA MONI YEIN PUNJAB NATIONAL BANK(508568)
159 Lekang AR-09-006-034-001/120
() 		0309006000NRG23210320230091894 21/03/2023 SATENDRA SINGH 0309006WL001731 SATENDRA SINGH 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514629 SATYENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
160 Lekang AR-09-006-034-001/121
() 		0309006000NRG23210320230091895 21/03/2023 SATYA KUMAR TAYE 0309006WL001731 SATYA KUMAR TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514628 MR SATYA KR TAYE STATE BANK OF INDIA(508548)
161 Lekang AR-09-006-034-001/131
() 		0309006000NRG23210320230091905 21/03/2023 BHAITY YEIN 0309006WL001731 BHAITY YEIN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514672 MR BHAITY YEIN STATE BANK OF INDIA(508548)
162 Lekang AR-09-006-034-001/139
() 		0309006000NRG23210320230091913 21/03/2023 BUDHESWAR PANGING 0309006WL001731 BUDHESWAR PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514687 MR BUDHESWAR PANGING STATE BANK OF INDIA(508548)
163 Lekang AR-09-006-034-001/143
() 		0309006000NRG23210320230091918 21/03/2023 PUPU YEIN 0309006WL001731 PUPU YEIN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514655 PUPU YEIN PUNJAB NATIONAL BANK(508568)
164 Lekang AR-09-006-034-001/144
() 		0309006000NRG23210320230091919 21/03/2023 JOGESWAR YEIN 0309006WL001731 JOGESWAR YEIN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514677 JOGESWAR YEIN PUNJAB NATIONAL BANK(508568)
165 Lekang AR-09-006-034-001/150
() 		0309006000NRG23210320230091926 21/03/2023 BIKUL YEIN 0309006WL001731 BIKUL YEIN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514697 BIKUL YEIN PUNJAB NATIONAL BANK(508568)
166 Lekang AR-09-006-034-001/16
() 		0309006000NRG23210320230091935 21/03/2023 DHARMESWARI DOLLEY 0309006WL001731 DHARMESWARI DOLLEY 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514693 DHARMESWARI DOLLEY PUNJAB NATIONAL BANK(508568)
167 Lekang AR-09-006-034-001/207
() 		0309006000NRG23210320230091967 21/03/2023 GUNADEVI PANGING 0309006WL001731 GUNADEVI PANGING 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514689 GUNADEVI PANGING PUNJAB NATIONAL BANK(508568)
168 Lekang AR-09-006-034-001/229
() 		0309006000NRG23210320230091991 21/03/2023 MOROMI MILI 0309006WL001731 MOROMI MILI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514537 MS MOROMI TAW STATE BANK OF INDIA(508548)
169 Lekang AR-09-006-034-001/26
() 		0309006000NRG23210320230092005 21/03/2023 AYONI TAYE 0309006WL001731 AYONI TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514659 AYONI TAYE PUNJAB NATIONAL BANK(508568)
170 Lekang AR-09-006-034-001/30
() 		0309006000NRG23210320230092010 21/03/2023 juboti taye 0309006WL001731 juboti taye 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514686 JUBOTI TAYE PUNJAB NATIONAL BANK(508568)
171 Lekang AR-09-006-034-001/32
() 		0309006000NRG23210320230092012 21/03/2023 LAKHABAN TAYE 0309006WL001731 LAKHABAN TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514637 LAKHABAN TAYE PUNJAB NATIONAL BANK(508568)
172 Lekang AR-09-006-034-001/35
() 		0309006000NRG23210320230092015 21/03/2023 DIPA TAYE 0309006WL001731 DIPA TAYE 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514639 SUMITRA TAYE PUNJAB NATIONAL BANK(508568)
173 Lekang AR-09-006-034-001/47
() 		0309006000NRG23210320230092026 21/03/2023 pradeep yein 0309006WL001731 pradeep yein 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514617 PRADEEP YEIN PUNJAB NATIONAL BANK(508568)
174 Lekang AR-09-006-034-001/51
() 		0309006000NRG23210320230092031 21/03/2023 keshab yein 0309006WL001731 keshab yein 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514634 KESHAB YEIN PUNJAB NATIONAL BANK(508568)
175 Lekang AR-09-006-034-001/52
() 		0309006000NRG23210320230092032 21/03/2023 gunaram yein 0309006WL001731 gunaram yein 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514633 GUNARAM YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
176 Lekang AR-09-006-034-001/61
() 		0309006000NRG23210320230092041 21/03/2023 unoti yein 0309006WL001731 unoti yein 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514631 UNOTI YEIN PUNJAB NATIONAL BANK(508568)
177 Lekang AR-09-006-034-001/62
() 		0309006000NRG23210320230092042 21/03/2023 dondeswar yein 0309006WL001731 dondeswar yein 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514630 DONDESWAR YEIN PUNJAB NATIONAL BANK(508568)
178 Lekang AR-09-006-034-001/65
() 		0309006000NRG23210320230092045 21/03/2023 DEBO MILI 0309006WL001731 DEBO MILI 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514632 DEBO MILI PUNJAB NATIONAL BANK(508568)
179 Lekang AR-09-006-034-001/68
() 		0309006000NRG23210320230092048 21/03/2023 basanti mili 0309006WL001731 basanti mili 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514678 BASANTI MILI PUNJAB NATIONAL BANK(508568)
180 Lekang AR-09-006-034-001/69
() 		0309006000NRG23210320230092049 21/03/2023 rupeswari mili 0309006WL001731 rupeswari mili 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514636 RUPESWARI MILI PUNJAB NATIONAL BANK(508568)
181 Lekang AR-09-006-034-001/79
() 		0309006000NRG23210320230092060 21/03/2023 chandeswar pegu 0309006WL001731 chandeswar pegu 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514522 MR CHANDESWAR PEGU STATE BANK OF INDIA(508548)
182 Lekang AR-09-006-034-001/8
() 		0309006000NRG23210320230092061 21/03/2023 jibonath taye 0309006WL001731 jibonath taye 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514638 JIBON NATH TAYE PUNJAB NATIONAL BANK(508568)
183 Lekang AR-09-006-034-001/91
() 		0309006000NRG23210320230092074 21/03/2023 MONGLI YEIN 0309006WL001731 MONGLI YEIN 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514664 MONGLI YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
184 Lekang AR-09-006-034-001/92
() 		0309006000NRG23210320230092075 21/03/2023 ghanakant yein 0309006WL001731 ghanakant yein 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514536 GHANA KANT YEIN PUNJAB NATIONAL BANK(508568)
185 Lekang AR-09-006-035-001/83
() 		0309006000NRG23190320230085912 21/03/2023 PROMILA LAGASUH 0309006WL001674 PROMILA LAGASUH 00354 PUNB0125720 3240 3240 Processed 24/03/2023 A082230514671 PRAMILA LAGASUH PUNJAB NATIONAL BANK(508568)
SubTotal 573696 573696
186 Lekang AR-09-006-034-001/226
() 		0309006000NRG23210320230091988 21/03/2023 DINU YEIN 0309006WL001731 DINU YEIN 00415 SBIN0006009 3240 3240 Processed 24/03/2023 A082230514818 MRS DINU YEIN STATE BANK OF INDIA(508548)
187 Lekang AR-09-006-034-001/238
() 		0309006000NRG23210320230092001 21/03/2023 JOTIN YEIN 0309006WL001731 JOTIN YEIN 00415 SBIN0006009 3240 3240 Processed 24/03/2023 A082230514809 MR JOTIN YEIN STATE BANK OF INDIA(508548)
SubTotal 6480 6480
188 Lekang AR-09-006-020-001/105
() 		0309006000NRG23190320230085813 21/03/2023 NOBIN CH. PANGING 0309006WL001674 NOBIN CH. PANGING 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514811 MR NOBIN CHANDRA PANGING STATE BANK OF INDIA(508548)
189 Lekang AR-09-006-020-001/33
() 		0309006000NRG23190320230085847 21/03/2023 RUNE TALI 0309006WL001674 RUNE TALI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514854 RUNE TALI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Lekang AR-09-006-020-001/98
() 		0309006000NRG23190320230085910 21/03/2023 PUINBOTI TAYE 0309006WL001674 PUINBOTI TAYE 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514820 MISS PUINOBOTI PANGING STATE BANK OF INDIA(508548)
191 Lekang AR-09-006-021-001/113
() 		0309006000NRG23190320230085302 21/03/2023 PORESH TAYE 0309006WL001672 PORESH TAYE 00415 SBIN0009407 3024 3024 Processed 24/03/2023 A082230514862 MR PORESH TAYE STATE BANK OF INDIA(508548)
192 Lekang AR-09-006-021-001/116
() 		0309006000NRG23190320230085305 21/03/2023 BIPIN TAYE 0309006WL001672 BIPIN TAYE 00415 SBIN0009407 3024 3024 Processed 24/03/2023 A082230514828 MR BIPIN TAYE STATE BANK OF INDIA(508548)
193 Lekang AR-09-006-021-001/133
() 		0309006000NRG23190320230085324 21/03/2023 SUBASH DARIK 0309006WL001672 SUBASH DARIK 00415 SBIN0009407 3024 3024 Processed 24/03/2023 A082230514855 MR SUBASH DARIK STATE BANK OF INDIA(508548)
194 Lekang AR-09-006-021-001/135
() 		0309006000NRG23190320230085326 21/03/2023 RAJONI TAYE 0309006WL001672 RAJONI TAYE 00415 SBIN0009407 3024 3024 Processed 24/03/2023 A082230514857 MS RAJONI TAYE STATE BANK OF INDIA(508548)
195 Lekang AR-09-006-021-001/14
() 		0309006000NRG23190320230085331 21/03/2023 DHANURAM MILI 0309006WL001672 DHANURAM MILI 00415 SBIN0009407 3024 3024 Processed 24/03/2023 A082230514806 Mr. DHANURAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
196 Lekang AR-09-006-021-001/90
() 		0309006000NRG23190320230085412 21/03/2023 BABISH PANGING 0309006WL001672 BABISH PANGING 00415 SBIN0009407 3024 3024 Processed 24/03/2023 A082230514829 MR BABISH PANGING STATE BANK OF INDIA(508548)
197 Lekang AR-09-006-031-001/16
() 		0309006000NRG23160320230075522 21/03/2023 MAHALSIT DEORI 0309006WL001513 MAHALSIT DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514799 MOHALJIT DEORI PUNJAB NATIONAL BANK(508568)
198 Lekang AR-09-006-031-001/18
() 		0309006000NRG23160320230075524 21/03/2023 BUDHINDRA DEORI 0309006WL001513 BUDHINDRA DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514822 MR BUDHINDRA DEORI STATE BANK OF INDIA(508548)
199 Lekang AR-09-006-031-001/22
() 		0309006000NRG23160320230075529 21/03/2023 MONURAMA DEORI 0309006WL001513 MONURAMA DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514821 MANORAMA DEORI PUNJAB NATIONAL BANK(508568)
200 Lekang AR-09-006-031-001/24
() 		0309006000NRG23160320230075531 21/03/2023 PRODIP DEORI 0309006WL001513 PRODIP DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514802 Mr. PRADIP DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
201 Lekang AR-09-006-031-001/29
() 		0309006000NRG23160320230075536 21/03/2023 RITA DEORI 0309006WL001513 RITA DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514897 NAKUL DEORI PUNJAB NATIONAL BANK(508568)
202 Lekang AR-09-006-031-001/32
() 		0309006000NRG23160320230075540 21/03/2023 biren deori 0309006WL001513 biren deori 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514832 MR BIREN DEORI STATE BANK OF INDIA(508548)
203 Lekang AR-09-006-031-001/35
() 		0309006000NRG23160320230075543 21/03/2023 SUNITA DEORI 0309006WL001513 SUNITA DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514827 Mrs. SUNITA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
204 Lekang AR-09-006-031-001/39
() 		0309006000NRG23160320230075547 21/03/2023 BHAGYABOTI DEORI 0309006WL001513 BHAGYABOTI DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514864 MRS BHAGYAWATI DEORI STATE BANK OF INDIA(508548)
205 Lekang AR-09-006-031-001/5
() 		0309006000NRG23160320230075559 21/03/2023 ARUN DEORI 0309006WL001513 ARUN DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514797 MR ARUN DEORI STATE BANK OF INDIA(508548)
206 Lekang AR-09-006-031-001/55
() 		0309006000NRG23160320230075565 21/03/2023 BHUPEN DEORI 0309006WL001513 BHUPEN DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514887 MR BHUPEN DEORI STATE BANK OF INDIA(508548)
207 Lekang AR-09-006-031-001/63
() 		0309006000NRG23160320230075574 21/03/2023 mahendra deori 0309006WL001513 mahendra deori 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514798 MR MAHENDRA DEORI STATE BANK OF INDIA(508548)
208 Lekang AR-09-006-031-001/65
() 		0309006000NRG23160320230075576 21/03/2023 lushan deori 0309006WL001513 lushan deori 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514795 LUSHAN DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
209 Lekang AR-09-006-031-001/72
() 		0309006000NRG23160320230075584 21/03/2023 tanko deori 0309006WL001513 tanko deori 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514833 SHRI TANKO DEORI STATE BANK OF INDIA(508548)
210 Lekang AR-09-006-031-001/75
() 		0309006000NRG23160320230075587 21/03/2023 profulla deori 0309006WL001513 profulla deori 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514807 Mr. PRAFULA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
211 Lekang AR-09-006-031-001/84
() 		0309006000NRG23160320230075595 21/03/2023 PHONIDHAR DEORI 0309006WL001513 PHONIDHAR DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514815 MR PHONIDHAR DEORI STATE BANK OF INDIA(508548)
212 Lekang AR-09-006-031-001/90
() 		0309006000NRG23160320230075602 21/03/2023 SHASTRI DEORI 0309006WL001513 SHASTRI DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514520 SHANTRI DEORI PUNJAB NATIONAL BANK(508568)
213 Lekang AR-09-006-031-001/93
() 		0309006000NRG23160320230075605 21/03/2023 RAJKUMARI DEORI 0309006WL001513 RAJKUMARI DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514521 Mrs. RAJKUMARI DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
214 Lekang AR-09-006-031-001/96
() 		0309006000NRG23160320230075608 21/03/2023 LAKHIMA DEORI 0309006WL001513 LAKHIMA DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514813 MRS LAKHIMA DEORI STATE BANK OF INDIA(508548)
215 Lekang AR-09-006-031-001/98
() 		0309006000NRG23160320230075610 21/03/2023 RAJIV DEORI 0309006WL001513 RAJIV DEORI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514830 MR RAJIV DEORI STATE BANK OF INDIA(508548)
216 Lekang AR-09-006-034-001/132
() 		0309006000NRG23210320230091906 21/03/2023 ROTNA YEIN 0309006WL001731 ROTNA YEIN 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514800 MR ROTNO YEIN STATE BANK OF INDIA(508548)
217 Lekang AR-09-006-034-001/146
() 		0309006000NRG23210320230091921 21/03/2023 ANAND MILI 0309006WL001731 ANAND MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514793 MR ANADI MILI STATE BANK OF INDIA(508548)
218 Lekang AR-09-006-034-001/159
() 		0309006000NRG23210320230091934 21/03/2023 DEVOJIT YEIN 0309006WL001731 DEVOJIT YEIN 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514801 MS DEBOTY YEIN STATE BANK OF INDIA(508548)
219 Lekang AR-09-006-034-001/166
() 		0309006000NRG23210320230091942 21/03/2023 SUKLADHAJ KULI 0309006WL001731 SUKLADHAJ KULI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514824 MR SUKLADHAJ KULI STATE BANK OF INDIA(508548)
220 Lekang AR-09-006-034-001/168
() 		0309006000NRG23210320230091944 21/03/2023 ABUNG TAYE 0309006WL001731 ABUNG TAYE 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514804 ABUNG TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
221 Lekang AR-09-006-034-001/170
() 		0309006000NRG23210320230091947 21/03/2023 DEOBAR MILI 0309006WL001731 DEOBAR MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514812 Mr. DEOBAR MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
222 Lekang AR-09-006-034-001/176
() 		0309006000NRG23210320230091953 21/03/2023 DULESWAR MILI 0309006WL001731 DULESWAR MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514831 DULESWAR MILI IDBI BANK(607095)
223 Lekang AR-09-006-034-001/204
() 		0309006000NRG23210320230091964 21/03/2023 TASUM TALI 0309006WL001731 TASUM TALI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514816 MR TASUM TALI STATE BANK OF INDIA(508548)
224 Lekang AR-09-006-034-001/209
() 		0309006000NRG23210320230091969 21/03/2023 JUGANANDA MILI 0309006WL001731 JUGANANDA MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514861 MR JUGANANDA MILI STATE BANK OF INDIA(508548)
225 Lekang AR-09-006-034-001/211
() 		0309006000NRG23210320230091972 21/03/2023 LILAKANTA TAYE 0309006WL001731 LILAKANTA TAYE 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514863 MR LILAKANTA TAYE STATE BANK OF INDIA(508548)
226 Lekang AR-09-006-034-001/215
() 		0309006000NRG23210320230091976 21/03/2023 TERE TAYE 0309006WL001731 TERE TAYE 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514823 MR TERE TAYE STATE BANK OF INDIA(508548)
227 Lekang AR-09-006-034-001/224
() 		0309006000NRG23210320230091986 21/03/2023 TAMIN YEIN 0309006WL001731 TAMIN YEIN 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514810 TAMIN YEIN INDIA POST PAYMENTS BANK LIMITED(508528)
228 Lekang AR-09-006-034-001/225
() 		0309006000NRG23210320230091987 21/03/2023 jogeswar yein 0309006WL001731 jogeswar yein 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514817 MR JOGESWAR YEIN STATE BANK OF INDIA(508548)
229 Lekang AR-09-006-034-001/235
() 		0309006000NRG23210320230091998 21/03/2023 RAKESH MILI 0309006WL001731 RAKESH MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514865 RAKESH MILI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Lekang AR-09-006-034-001/5
() 		0309006000NRG23210320230092029 21/03/2023 DURGESWAR TAYE 0309006WL001731 DURGESWAR TAYE 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514796 Mr. DURGESWAR TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
231 Lekang AR-09-006-034-001/73
() 		0309006000NRG23210320230092054 21/03/2023 BIRMON MILI 0309006WL001731 BIRMON MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514882 BIMON MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
232 Lekang AR-09-006-034-001/78
() 		0309006000NRG23210320230092059 21/03/2023 PROBIN MILI 0309006WL001731 PROBIN MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514808 MR PROBIN MILI STATE BANK OF INDIA(508548)
233 Lekang AR-09-006-034-001/89
() 		0309006000NRG23210320230092071 21/03/2023 PANIMOLA YEIN 0309006WL001731 PANIMOLA YEIN 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514871 MRS PANIMOLA YEIN STATE BANK OF INDIA(508548)
234 Lekang AR-09-006-034-001/99
() 		0309006000NRG23210320230092082 21/03/2023 UBONTI MILI 0309006WL001731 UBONTI MILI 00415 SBIN0009407 3240 3240 Processed 24/03/2023 A082230514805 MRS UBANTI MILI STATE BANK OF INDIA(508548)
SubTotal 150984 150984
235 Lekang AR-09-006-008-001/80
() 		0309006000NRG23200320230091177 21/03/2023 BIJOY BALLAV NEOG 0309006WL001725 BIJOY BALLAV NEOG 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514803 MR BIJOY BALLAV NEOG STATE BANK OF INDIA(508548)
236 Lekang AR-09-006-020-001/103
() 		0309006000NRG23190320230085811 21/03/2023 RAJIV TAYE 0309006WL001674 RAJIV TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514894 RAJIV TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Lekang AR-09-006-020-001/109
() 		0309006000NRG23190320230085817 21/03/2023 ANANDA MILI 0309006WL001674 ANANDA MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514885 MR ANANDA MILI STATE BANK OF INDIA(508548)
238 Lekang AR-09-006-020-001/110
() 		0309006000NRG23190320230085818 21/03/2023 DEBANAND TAYE 0309006WL001674 DEBANAND TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514868 SHRI DEBANAND TAYE STATE BANK OF INDIA(508548)
239 Lekang AR-09-006-020-001/112
() 		0309006000NRG23190320230085820 21/03/2023 PONUNG TALI 0309006WL001674 PONUNG TALI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514792 MS PONUNG TALI STATE BANK OF INDIA(508548)
240 Lekang AR-09-006-020-001/113
() 		0309006000NRG23190320230085821 21/03/2023 NALUM MIPUN 0309006WL001674 NALUM MIPUN 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514866 MR NALUM MIPUN STATE BANK OF INDIA(508548)
241 Lekang AR-09-006-020-001/115
() 		0309006000NRG23190320230085823 21/03/2023 PIRIODUTT MILI 0309006WL001674 PIRIODUTT MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514819 PIRIODUTT MILIS PUNJAB NATIONAL BANK(508568)
242 Lekang AR-09-006-020-001/50
() 		0309006000NRG23190320230085864 21/03/2023 diganta panging 0309006WL001674 diganta panging 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514898 MR DIGANTA PANGING STATE BANK OF INDIA(508548)
243 Lekang AR-09-006-020-001/85
() 		0309006000NRG23190320230085896 21/03/2023 BROJEN PANGING 0309006WL001674 BROJEN PANGING 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514884 MRS BROJEN PANGING STATE BANK OF INDIA(508548)
244 Lekang AR-09-006-020-001/92
() 		0309006000NRG23190320230085904 21/03/2023 JITEN PANGING 0309006WL001674 JITEN PANGING 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514859 MR JITEN PANGING STATE BANK OF INDIA(508548)
245 Lekang AR-09-006-020-001/97
() 		0309006000NRG23190320230085909 21/03/2023 PAME TAYE 0309006WL001674 PAME TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514858 MR PAME TAYE STATE BANK OF INDIA(508548)
246 Lekang AR-09-006-020-001/99
() 		0309006000NRG23190320230085911 21/03/2023 ANANDA TAYE 0309006WL001674 ANANDA TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514853 ANAND TAYE ICICI BANK LTD(508534)
247 Lekang AR-09-006-021-001/111
() 		0309006000NRG23190320230085300 21/03/2023 SOTAI TAYE 0309006WL001672 SOTAI TAYE 00415 SBIN0013311 2808 2808 Processed 24/03/2023 A082230514877 MR SOTAI TAYE STATE BANK OF INDIA(508548)
248 Lekang AR-09-006-021-001/112
() 		0309006000NRG23190320230085301 21/03/2023 ABHOIRAM MILI 0309006WL001672 ABHOIRAM MILI 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514890 MR ABHOIRAM MILI STATE BANK OF INDIA(508548)
249 Lekang AR-09-006-021-001/12
() 		0309006000NRG23190320230085309 21/03/2023 LOLIT PANGING 0309006WL001672 LOLIT PANGING 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514826 LOLIT PANGING PUNJAB NATIONAL BANK(508568)
250 Lekang AR-09-006-021-001/123
() 		0309006000NRG23190320230085313 21/03/2023 DEBEL TAYE 0309006WL001672 DEBEL TAYE 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514856 MR DEBEL TAYE STATE BANK OF INDIA(508548)
251 Lekang AR-09-006-021-001/128
() 		0309006000NRG23190320230085318 21/03/2023 SUMA TAYE 0309006WL001672 SUMA TAYE 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514886 SHRI SUMA TAYE STATE BANK OF INDIA(508548)
252 Lekang AR-09-006-021-001/129
() 		0309006000NRG23190320230085319 21/03/2023 RINA MILI 0309006WL001672 RINA MILI 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514883 MRS RINA MILI STATE BANK OF INDIA(508548)
253 Lekang AR-09-006-021-001/28
() 		0309006000NRG23190320230085349 21/03/2023 MINA MILI 0309006WL001672 MINA MILI 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514879 MRS MINA MILI STATE BANK OF INDIA(508548)
254 Lekang AR-09-006-021-001/60
() 		0309006000NRG23190320230085384 21/03/2023 NIVA TAYE 0309006WL001672 NIVA TAYE 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514837 MRS NIVA TAYE STATE BANK OF INDIA(508548)
255 Lekang AR-09-006-021-001/92
() 		0309006000NRG23190320230085414 21/03/2023 ANURAM MILI 0309006WL001672 ANURAM MILI 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514860 MR ANURAM MILI STATE BANK OF INDIA(508548)
256 Lekang AR-09-006-021-001/97
() 		0309006000NRG23190320230085419 21/03/2023 MOHANTA TAYE 0309006WL001672 MOHANTA TAYE 00415 SBIN0013311 3024 3024 Processed 24/03/2023 A082230514794 MR MOHANTA TAYE STATE BANK OF INDIA(508548)
257 Lekang AR-09-006-031-001/100
() 		0309006000NRG23160320230075514 21/03/2023 RAKESH KUMAR DEORI 0309006WL001513 RAKESH KUMAR DEORI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514519 MR RAKESH DEORI STATE BANK OF INDIA(508548)
258 Lekang AR-09-006-031-001/89
() 		0309006000NRG23160320230075600 21/03/2023 CHINUMAI DEORI 0309006WL001513 CHINUMAI DEORI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514869 MRS CHINUMAI DEORI STATE BANK OF INDIA(508548)
259 Lekang AR-09-006-031-001/92
() 		0309006000NRG23160320230075604 21/03/2023 BRISTI DEORI 0309006WL001513 BRISTI DEORI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514867 MRS BRISTI DEORI STATE BANK OF INDIA(508548)
260 Lekang AR-09-006-031-001/95
() 		0309006000NRG23160320230075607 21/03/2023 MANGALJIT DEORI 0309006WL001513 MANGALJIT DEORI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514893 MR MANGALJIT DEORI STATE BANK OF INDIA(508548)
261 Lekang AR-09-006-034-001/136
() 		0309006000NRG23210320230091910 21/03/2023 NOMITA MILI 0309006WL001731 NOMITA MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514888 MRS NOMITA MILI STATE BANK OF INDIA(508548)
262 Lekang AR-09-006-034-001/147
() 		0309006000NRG23210320230091922 21/03/2023 LAKHYA TAYE 0309006WL001731 LAKHYA TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514825 LOKKHYA TAYE PUNJAB NATIONAL BANK(508568)
263 Lekang AR-09-006-034-001/162
() 		0309006000NRG23210320230091938 21/03/2023 PHONIDHAR MILI 0309006WL001731 PHONIDHAR MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514814 MR PHONIDHAR MILI STATE BANK OF INDIA(508548)
264 Lekang AR-09-006-034-001/163
() 		0309006000NRG23210320230091939 21/03/2023 PONOV TAYE 0309006WL001731 PONOV TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514892 MR PONOV TAYE STATE BANK OF INDIA(508548)
265 Lekang AR-09-006-034-001/165
() 		0309006000NRG23210320230091941 21/03/2023 KHOGEN YEIN 0309006WL001731 KHOGEN YEIN 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514870 MR KHOGEN YEIN STATE BANK OF INDIA(508548)
266 Lekang AR-09-006-034-001/174
() 		0309006000NRG23210320230091951 21/03/2023 DALIMI PANGING 0309006WL001731 DALIMI PANGING 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514881 MRS DALIMI PANGING STATE BANK OF INDIA(508548)
267 Lekang AR-09-006-034-001/181
() 		0309006000NRG23210320230091955 21/03/2023 SANJEET PANGING 0309006WL001731 SANJEET PANGING 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514875 MR SANJEET PANGING STATE BANK OF INDIA(508548)
268 Lekang AR-09-006-034-001/182
() 		0309006000NRG23210320230091956 21/03/2023 OITORAM MILI 0309006WL001731 OITORAM MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514891 MR OITORAM MILI STATE BANK OF INDIA(508548)
269 Lekang AR-09-006-034-001/183
() 		0309006000NRG23210320230091957 21/03/2023 MALABIKA TAYE 0309006WL001731 MALABIKA TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514872 MRS MALABIKA TAYE STATE BANK OF INDIA(508548)
270 Lekang AR-09-006-034-001/184
() 		0309006000NRG23210320230091958 21/03/2023 REENJANA MILI 0309006WL001731 REENJANA MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514878 MRS REENJANA MILI STATE BANK OF INDIA(508548)
271 Lekang AR-09-006-034-001/205
() 		0309006000NRG23210320230091965 21/03/2023 KABITA MILI 0309006WL001731 KABITA MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514896 KABITA MILI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Lekang AR-09-006-034-001/206
() 		0309006000NRG23210320230091966 21/03/2023 SONU MILI 0309006WL001731 SONU MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514880 MR SONU MILI STATE BANK OF INDIA(508548)
273 Lekang AR-09-006-034-001/208
() 		0309006000NRG23210320230091968 21/03/2023 TAJUM KATO 0309006WL001731 TAJUM KATO 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514889 MR NYAJUM KATO STATE BANK OF INDIA(508548)
274 Lekang AR-09-006-034-001/228
() 		0309006000NRG23210320230091990 21/03/2023 RAJU MILI 0309006WL001731 RAJU MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514876 Mr. RAJU MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
275 Lekang AR-09-006-034-001/231
() 		0309006000NRG23210320230091994 21/03/2023 HITESWAR MILI 0309006WL001731 HITESWAR MILI 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514873 MR HITESWAR MILI STATE BANK OF INDIA(508548)
276 Lekang AR-09-006-034-001/234
() 		0309006000NRG23210320230091997 21/03/2023 SASHINATH YEIN 0309006WL001731 SASHINATH YEIN 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514874 MR SASHINATH YEIN STATE BANK OF INDIA(508548)
277 Lekang AR-09-006-034-001/42
() 		0309006000NRG23210320230092021 21/03/2023 ARUNA YEIN 0309006WL001731 ARUNA YEIN 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514839 SHRI ARUNA YEIN STATE BANK OF INDIA(508548)
278 Lekang AR-09-006-035-001/141
() 		0309006000NRG23210320230092083 21/03/2023 OISIRI TAYE 0309006WL001731 OISIRI TAYE 00415 SBIN0013311 3240 3240 Processed 24/03/2023 A082230514895 MS OISIRI TAYE STATE BANK OF INDIA(508548)
SubTotal 140184 140184
279 Lekang AR-09-006-008-001/79
() 		0309006000NRG23200320230091175 21/03/2023 RITU NEOG 0309006WL001725 RITU NEOG 131 YESB0ARCB01 2592 2592 Processed 24/03/2023 A082230514851 Mr. RITU NEOG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
280 Lekang AR-09-006-008-001/89
() 		0309006000NRG23200320230091186 21/03/2023 mongesh neog 0309006WL001725 mongesh neog 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514840 Mr. MONGESH NEOG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
281 Lekang AR-09-006-008-001/98
() 		0309006000NRG23200320230091195 21/03/2023 guneswar moran 0309006WL001725 guneswar moran 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514922 Mr. GUNESWAR MORAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
282 Lekang AR-09-006-020-001/102
() 		0309006000NRG23190320230085810 21/03/2023 OTER TAYE 0309006WL001674 OTER TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514783 Mrs. OTER TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
283 Lekang AR-09-006-020-001/37
() 		0309006000NRG23190320230085851 21/03/2023 uneswar taye 0309006WL001674 uneswar taye 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514903 MR UMESWAR TAYE STATE BANK OF INDIA(508548)
284 Lekang AR-09-006-020-001/51
() 		0309006000NRG23190320230085865 21/03/2023 PAIKHO TANTI 0309006WL001674 PAIKHO TANTI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514780 Mr. PAIKHO TANTI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
285 Lekang AR-09-006-020-001/57
() 		0309006000NRG23190320230085871 21/03/2023 unadar taye 0309006WL001674 unadar taye 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514923 Mr. HUNADHAR TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
286 Lekang AR-09-006-020-001/62
() 		0309006000NRG23190320230085876 21/03/2023 hukendhar taye 0309006WL001674 hukendhar taye 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514726 Mr. HUKENDHAR TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
287 Lekang AR-09-006-020-001/64
() 		0309006000NRG23190320230085877 21/03/2023 PONG TAYE 0309006WL001674 PONG TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514734 MRS PONG TAYE STATE BANK OF INDIA(508548)
288 Lekang AR-09-006-020-001/65
() 		0309006000NRG23190320230085878 21/03/2023 OMEY TAYE 0309006WL001674 OMEY TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514748 Mrs. OMEY TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
289 Lekang AR-09-006-020-001/68
() 		0309006000NRG23190320230085881 21/03/2023 bhaiti burgohain 0309006WL001674 bhaiti burgohain 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514730 Mr. BHAITI BURGOHAIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
290 Lekang AR-09-006-020-001/72
() 		0309006000NRG23190320230085885 21/03/2023 nabin taye 0309006WL001674 nabin taye 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514729 Mr. NABIN TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
291 Lekang AR-09-006-020-001/73
() 		0309006000NRG23190320230085886 21/03/2023 sharma paik 0309006WL001674 sharma paik 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514745 Mr. SHARMA PAIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
292 Lekang AR-09-006-020-001/76
() 		0309006000NRG23190320230085888 21/03/2023 HODESWAR MILI 0309006WL001674 HODESWAR MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514739 MR HODESWAR MILI STATE BANK OF INDIA(508548)
293 Lekang AR-09-006-020-001/77
() 		0309006000NRG23190320230085889 21/03/2023 budinath panging 0309006WL001674 budinath panging 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514744 Mr. BUDHI NATH PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
294 Lekang AR-09-006-020-001/87
() 		0309006000NRG23190320230085898 21/03/2023 SEWALI TAYE 0309006WL001674 SEWALI TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514750 Mrs. SEWALI TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
295 Lekang AR-09-006-020-001/88
() 		0309006000NRG23190320230085899 21/03/2023 GULUSON TAYENG 0309006WL001674 GULUSON TAYENG 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514779 GULUSON TAYENG ICICI BANK LTD(508534)
296 Lekang AR-09-006-020-001/91
() 		0309006000NRG23190320230085903 21/03/2023 SOSILATA PANGING 0309006WL001674 SOSILATA PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514723 Mrs. SOSILATA PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
297 Lekang AR-09-006-020-001/94
() 		0309006000NRG23190320230085906 21/03/2023 TARA PANGING 0309006WL001674 TARA PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514749 Mrs. TARA PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
298 Lekang AR-09-006-021-001/115
() 		0309006000NRG23190320230085304 21/03/2023 HEMOKANTA TAYE 0309006WL001672 HEMOKANTA TAYE 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514784 Mr. HEMOKANTA TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
299 Lekang AR-09-006-021-001/122
() 		0309006000NRG23190320230085312 21/03/2023 SWARNALATA TAYE 0309006WL001672 SWARNALATA TAYE 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514773 MRS SWARNALATA MILI STATE BANK OF INDIA(508548)
300 Lekang AR-09-006-021-001/131
() 		0309006000NRG23190320230085322 21/03/2023 RONU GOGOI 0309006WL001672 RONU GOGOI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514738 Mrs. RONU GOGOI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
301 Lekang AR-09-006-021-001/20
() 		0309006000NRG23190320230085341 21/03/2023 MANSHIRAM MILI 0309006WL001672 MANSHIRAM MILI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514736 Mr. MANSHI RAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
302 Lekang AR-09-006-021-001/39
() 		0309006000NRG23190320230085361 21/03/2023 KHAGEN PANGING 0309006WL001672 KHAGEN PANGING 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514920 Mr. KHOGEN PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
303 Lekang AR-09-006-021-001/55
() 		0309006000NRG23190320230085378 21/03/2023 KARMESWAR MILI 0309006WL001672 KARMESWAR MILI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514921 Mr. KARMESWAR MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
304 Lekang AR-09-006-021-001/69
() 		0309006000NRG23190320230085392 21/03/2023 UKIL PANGING 0309006WL001672 UKIL PANGING 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514838 Mr. UKIL AND LOHIT PANGING AND PAYOKING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
305 Lekang AR-09-006-021-001/77
() 		0309006000NRG23190320230085401 21/03/2023 RAJKUMAR PANGING 0309006WL001672 RAJKUMAR PANGING 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514763 Mr. RAJKUMAR PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
306 Lekang AR-09-006-021-001/82
() 		0309006000NRG23190320230085404 21/03/2023 RAJENDRA MILI 0309006WL001672 RAJENDRA MILI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514737 Mrs. RAJENDRA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
307 Lekang AR-09-006-021-001/88
() 		0309006000NRG23190320230085409 21/03/2023 AAPUN TAYE 0309006WL001672 AAPUN TAYE 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514764 Mrs. APPUN TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
308 Lekang AR-09-006-021-001/89
() 		0309006000NRG23190320230085410 21/03/2023 ROBISON PEGU 0309006WL001672 ROBISON PEGU 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A082230514775 Mr. ROBISON PEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
309 Lekang AR-09-006-031-001/10
() 		0309006000NRG23160320230075513 21/03/2023 KOLIYANG DEORI 0309006WL001513 KOLIYANG DEORI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514782 MR KOLIRANG DEORI STATE BANK OF INDIA(508548)
310 Lekang AR-09-006-031-001/11
() 		0309006000NRG23160320230075516 21/03/2023 lalit deori 0309006WL001513 lalit deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514751 LOLIT DEORI STATE BANK OF INDIA(508548)
311 Lekang AR-09-006-031-001/30
() 		0309006000NRG23160320230075538 21/03/2023 Jayamoti Deori 0309006WL001513 Jayamoti Deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514753 Mrs. JAYAMOTI DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
312 Lekang AR-09-006-031-001/31
() 		0309006000NRG23160320230075539 21/03/2023 kushal deori 0309006WL001513 kushal deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514758 Mr. KUSHAL DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
313 Lekang AR-09-006-031-001/52
() 		0309006000NRG23160320230075562 21/03/2023 AMIT DEORI 0309006WL001513 AMIT DEORI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514772 Mr. AMIT DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
314 Lekang AR-09-006-031-001/56
() 		0309006000NRG23160320230075566 21/03/2023 DHIMAN DEORI 0309006WL001513 DHIMAN DEORI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514761 Mr. DHIMAN DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
315 Lekang AR-09-006-031-001/67
() 		0309006000NRG23160320230075578 21/03/2023 jatin deori 0309006WL001513 jatin deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514706 Mr. JATIN DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
316 Lekang AR-09-006-031-001/69
() 		0309006000NRG23160320230075580 21/03/2023 nijora deori 0309006WL001513 nijora deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514836 NIJARA DEORI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Lekang AR-09-006-031-001/70
() 		0309006000NRG23160320230075582 21/03/2023 jugal deori 0309006WL001513 jugal deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514834 Mr. JUGAL DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
318 Lekang AR-09-006-031-001/73
() 		0309006000NRG23160320230075585 21/03/2023 tarulata deori 0309006WL001513 tarulata deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514835 TARULATA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
319 Lekang AR-09-006-031-001/76
() 		0309006000NRG23160320230075588 21/03/2023 hunmoni deori 0309006WL001513 hunmoni deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514759 Mrs. HUNMONI DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
320 Lekang AR-09-006-031-001/77
() 		0309006000NRG23160320230075589 21/03/2023 bokulsing deori 0309006WL001513 bokulsing deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514760 Mr. BOKUL SINGH DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
321 Lekang AR-09-006-031-001/78
() 		0309006000NRG23160320230075590 21/03/2023 manjit deori 0309006WL001513 manjit deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514755 MR MANJIT DEORI STATE BANK OF INDIA(508548)
322 Lekang AR-09-006-031-001/79
() 		0309006000NRG23160320230075591 21/03/2023 tilu deori 0309006WL001513 tilu deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514762 Mrs. TILU DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
323 Lekang AR-09-006-031-001/82
() 		0309006000NRG23160320230075593 21/03/2023 dipika deori 0309006WL001513 dipika deori 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514754 Mrs. DIPIKA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
324 Lekang AR-09-006-031-001/86
() 		0309006000NRG23160320230075597 21/03/2023 JUGAL DEORI 0309006WL001513 JUGAL DEORI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514781 Mr. JUGAL DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
325 Lekang AR-09-006-031-001/88
() 		0309006000NRG23160320230075599 21/03/2023 MANJULA DEORI 0309006WL001513 MANJULA DEORI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514756 Mrs. MANJULA DEORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
326 Lekang AR-09-006-031-001/91
() 		0309006000NRG23160320230075603 21/03/2023 PUSPA DEORI 0309006WL001513 PUSPA DEORI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514774 MRS PUSPA DEORI STATE BANK OF INDIA(508548)
327 Lekang AR-09-006-034-001/1
() 		0309006000NRG23210320230091872 21/03/2023 RAJEEV PANGING 0309006WL001731 RAJEEV PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514913 Mr. RAJIV PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
328 Lekang AR-09-006-034-001/100
() 		0309006000NRG23210320230091874 21/03/2023 NOGEN MILI 0309006WL001731 NOGEN MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514716 Mr. NAGEN MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
329 Lekang AR-09-006-034-001/102
() 		0309006000NRG23210320230091876 21/03/2023 HORESH MILI 0309006WL001731 HORESH MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514910 Mr. HARESH MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
330 Lekang AR-09-006-034-001/103
() 		0309006000NRG23210320230091877 21/03/2023 DURGESWAR MILI 0309006WL001731 DURGESWAR MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514849 Mr. DURGESWAR MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
331 Lekang AR-09-006-034-001/104
() 		0309006000NRG23210320230091878 21/03/2023 ANIBOR TAYE 0309006WL001731 ANIBOR TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514844 Mr. ANIBOR TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
332 Lekang AR-09-006-034-001/107
() 		0309006000NRG23210320230091881 21/03/2023 BHAISAP MILI 0309006WL001731 BHAISAP MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514719 Mr. BHAISAP MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
333 Lekang AR-09-006-034-001/11
() 		0309006000NRG23210320230091883 21/03/2023 UMAKANTA TAYE 0309006WL001731 UMAKANTA TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514905 Mr. UMAKANT TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
334 Lekang AR-09-006-034-001/111
() 		0309006000NRG23210320230091885 21/03/2023 KULAI PANGING 0309006WL001731 KULAI PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514770 Mr. KULAI PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
335 Lekang AR-09-006-034-001/114
() 		0309006000NRG23210320230091888 21/03/2023 PANBOR PANGING 0309006WL001731 PANBOR PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514843 Mr. PANBAR PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
336 Lekang AR-09-006-034-001/116
() 		0309006000NRG23210320230091890 21/03/2023 BENUDHAR TAYE 0309006WL001731 BENUDHAR TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514911 BENUDHAR TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
337 Lekang AR-09-006-034-001/118
() 		0309006000NRG23210320230091892 21/03/2023 SUNIL MILI 0309006WL001731 SUNIL MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514757 Mr. SUNIL MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
338 Lekang AR-09-006-034-001/119
() 		0309006000NRG23210320230091893 21/03/2023 SITAKANTA YEIN 0309006WL001731 SITAKANTA YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514914 Ms. SITAKANI YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
339 Lekang AR-09-006-034-001/122
() 		0309006000NRG23210320230091896 21/03/2023 ASHOK KR TAYE 0309006WL001731 ASHOK KR TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514767 Mr. ASHOK TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
340 Lekang AR-09-006-034-001/124
() 		0309006000NRG23210320230091897 21/03/2023 AMAR PANGING 0309006WL001731 AMAR PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514842 Mr. AMAR PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
341 Lekang AR-09-006-034-001/125
() 		0309006000NRG23210320230091898 21/03/2023 JITE TAYE 0309006WL001731 JITE TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514722 Mr. JITE TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
342 Lekang AR-09-006-034-001/126
() 		0309006000NRG23210320230091899 21/03/2023 HEMONTA MILI 0309006WL001731 HEMONTA MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514715 Mr. HEMONTA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
343 Lekang AR-09-006-034-001/127
() 		0309006000NRG23210320230091900 21/03/2023 KAMAL MILI 0309006WL001731 KAMAL MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514703 Mr. KAMAL MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
344 Lekang AR-09-006-034-001/128
() 		0309006000NRG23210320230091901 21/03/2023 UBONTY TAYE 0309006WL001731 UBONTY TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514845 Mrs. UBANTI TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
345 Lekang AR-09-006-034-001/129
() 		0309006000NRG23210320230091902 21/03/2023 PIYONATH MILI 0309006WL001731 PIYONATH MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514728 MR PIYONATH MILI STATE BANK OF INDIA(508548)
346 Lekang AR-09-006-034-001/13
() 		0309006000NRG23210320230091903 21/03/2023 DEARAM MILI 0309006WL001731 DEARAM MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514850 DEARAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
347 Lekang AR-09-006-034-001/130
() 		0309006000NRG23210320230091904 21/03/2023 PROMOD YEIN 0309006WL001731 PROMOD YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514727 Mr. PROMOD YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
348 Lekang AR-09-006-034-001/133
() 		0309006000NRG23210320230091907 21/03/2023 GUNIRAM YEIN 0309006WL001731 GUNIRAM YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514732 Mr. GUNIRAM YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
349 Lekang AR-09-006-034-001/134
() 		0309006000NRG23210320230091908 21/03/2023 SITARAM MILI 0309006WL001731 SITARAM MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514733 Mr. SITARAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
350 Lekang AR-09-006-034-001/135
() 		0309006000NRG23210320230091909 21/03/2023 NAMIRAM MILI 0309006WL001731 NAMIRAM MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514907 NAMI RAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
351 Lekang AR-09-006-034-001/138
() 		0309006000NRG23210320230091912 21/03/2023 rusinang mili 0309006WL001731 rusinang mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514791 Mrs. RUSINANG MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
352 Lekang AR-09-006-034-001/140
() 		0309006000NRG23210320230091915 21/03/2023 KUKAL PANGING 0309006WL001731 KUKAL PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514731 KUKAL PANGING INDIA POST PAYMENTS BANK LIMITED(508528)
353 Lekang AR-09-006-034-001/148
() 		0309006000NRG23210320230091923 21/03/2023 TEIMAL TAYE 0309006WL001731 TEIMAL TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514743 Mr. TEIMAL TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
354 Lekang AR-09-006-034-001/152
() 		0309006000NRG23210320230091928 21/03/2023 UBOIRAM MILI 0309006WL001731 UBOIRAM MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514846 Mr. UBORAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
355 Lekang AR-09-006-034-001/153
() 		0309006000NRG23210320230091929 21/03/2023 MONGOLEON TAYE 0309006WL001731 MONGOLEON TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514740 Mr. MONGOLEON TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
356 Lekang AR-09-006-034-001/154
() 		0309006000NRG23210320230091930 21/03/2023 BIRDON MILI 0309006WL001731 BIRDON MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514742 Mr. BIRDON MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
357 Lekang AR-09-006-034-001/155
() 		0309006000NRG23210320230091931 21/03/2023 MITARAM YEIN 0309006WL001731 MITARAM YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514747 Mr. MITARAM YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
358 Lekang AR-09-006-034-001/156
() 		0309006000NRG23210320230091932 21/03/2023 LOKYO TAYE 0309006WL001731 LOKYO TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514785 Mr. LOKYO TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
359 Lekang AR-09-006-034-001/157
() 		0309006000NRG23210320230091933 21/03/2023 BIREN TAYE 0309006WL001731 BIREN TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514712 Mr. BIREN TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
360 Lekang AR-09-006-034-001/164
() 		0309006000NRG23210320230091940 21/03/2023 DEBORAM PANGING 0309006WL001731 DEBORAM PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514752 MR DEBORAM PANGING STATE BANK OF INDIA(508548)
361 Lekang AR-09-006-034-001/167
() 		0309006000NRG23210320230091943 21/03/2023 SUNDAR MILI 0309006WL001731 SUNDAR MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514778 Mr. SUNDAR MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
362 Lekang AR-09-006-034-001/169
() 		0309006000NRG23210320230091945 21/03/2023 DHORMO YEIN 0309006WL001731 DHORMO YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514776 Mr. DHORMO YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
363 Lekang AR-09-006-034-001/18
() 		0309006000NRG23210320230091954 21/03/2023 JANEKI DOLEY 0309006WL001731 JANEKI DOLEY 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514904 JANEKI DOLEY PUNJAB NATIONAL BANK(508568)
364 Lekang AR-09-006-034-001/185
() 		0309006000NRG23210320230091959 21/03/2023 MONU PANGING 0309006WL001731 MONU PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514777 Mr. MONU PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
365 Lekang AR-09-006-034-001/19
() 		0309006000NRG23210320230091961 21/03/2023 uboiram mili 0309006WL001731 uboiram mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514741 Mr. UBOIRAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
366 Lekang AR-09-006-034-001/20
() 		0309006000NRG23210320230091963 21/03/2023 MONIPRASAD MILI 0309006WL001731 MONIPRASAD MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514713 Mr. MONI PRASAD MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
367 Lekang AR-09-006-034-001/21
() 		0309006000NRG23210320230091970 21/03/2023 DIMBE MILI 0309006WL001731 DIMBE MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514717 Mr. DIMBE MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
368 Lekang AR-09-006-034-001/210
() 		0309006000NRG23210320230091971 21/03/2023 SUNDAR TAYE 0309006WL001731 SUNDAR TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514788 SUNDAR TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
369 Lekang AR-09-006-034-001/214
() 		0309006000NRG23210320230091975 21/03/2023 BIMAL TAYE 0309006WL001731 BIMAL TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514789 BIMAL TAYE INDIA POST PAYMENTS BANK LIMITED(508528)
370 Lekang AR-09-006-034-001/22
() 		0309006000NRG23210320230091981 21/03/2023 UMESH MILI 0309006WL001731 UMESH MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514714 Mr. UMESH MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
371 Lekang AR-09-006-034-001/223
() 		0309006000NRG23210320230091985 21/03/2023 JAGANATH MILI 0309006WL001731 JAGANATH MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514787 Mr. JAGANATH MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
372 Lekang AR-09-006-034-001/227
() 		0309006000NRG23210320230091989 21/03/2023 TUKIRAM MILI 0309006WL001731 TUKIRAM MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514909 Mr. TUKIRAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
373 Lekang AR-09-006-034-001/23
() 		0309006000NRG23210320230091992 21/03/2023 RATNESWAR MILI 0309006WL001731 RATNESWAR MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514769 Mr. RATNESWAR MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
374 Lekang AR-09-006-034-001/230
() 		0309006000NRG23210320230091993 21/03/2023 DEBOTI MILI 0309006WL001731 DEBOTI MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514901 Mrs. DEBOTI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
375 Lekang AR-09-006-034-001/232
() 		0309006000NRG23210320230091995 21/03/2023 TILESWAR MILI 0309006WL001731 TILESWAR MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514790 TILESWAR MILI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Lekang AR-09-006-034-001/233
() 		0309006000NRG23210320230091996 21/03/2023 rabin panging 0309006WL001731 rabin panging 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514786 Mr. RABIN PANGING INDIAN BANK(607105)
377 Lekang AR-09-006-034-001/24
() 		0309006000NRG23210320230092003 21/03/2023 HEMO MILI 0309006WL001731 HEMO MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514709 Mr. HEMO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
378 Lekang AR-09-006-034-001/25
() 		0309006000NRG23210320230092004 21/03/2023 GILOSING MILI 0309006WL001731 GILOSING MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514908 Mr. GILO SING MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
379 Lekang AR-09-006-034-001/27
() 		0309006000NRG23210320230092006 21/03/2023 DIMBESHWAR TAYE 0309006WL001731 DIMBESHWAR TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514906 DIMBESWAR TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
380 Lekang AR-09-006-034-001/31
() 		0309006000NRG23210320230092011 21/03/2023 moneswar taye 0309006WL001731 moneswar taye 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514711 Mr. MONESWAR TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
381 Lekang AR-09-006-034-001/33
() 		0309006000NRG23210320230092013 21/03/2023 daliram taye 0309006WL001731 daliram taye 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514710 Mr. DALI RAM TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
382 Lekang AR-09-006-034-001/34
() 		0309006000NRG23210320230092014 21/03/2023 mohendra taye 0309006WL001731 mohendra taye 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514720 Mr. MOHENDRA TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
383 Lekang AR-09-006-034-001/40
() 		0309006000NRG23210320230092019 21/03/2023 HOREN TAYE 0309006WL001731 HOREN TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514766 MR HOREN TAYE STATE BANK OF INDIA(508548)
384 Lekang AR-09-006-034-001/41
() 		0309006000NRG23210320230092020 21/03/2023 habonti mili 0309006WL001731 habonti mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514704 HUBANTI MILI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Lekang AR-09-006-034-001/43
() 		0309006000NRG23210320230092022 21/03/2023 moheswar yein 0309006WL001731 moheswar yein 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514902 MR MOHESWAR YEIN STATE BANK OF INDIA(508548)
386 Lekang AR-09-006-034-001/44
() 		0309006000NRG23210320230092023 21/03/2023 nirmal yein 0309006WL001731 nirmal yein 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514924 Mr. NIRMOL YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
387 Lekang AR-09-006-034-001/45
() 		0309006000NRG23210320230092024 21/03/2023 sunaram yein 0309006WL001731 sunaram yein 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514915 MR SUNARAM YEIN STATE BANK OF INDIA(508548)
388 Lekang AR-09-006-034-001/46
() 		0309006000NRG23210320230092025 21/03/2023 podmodhar yein 0309006WL001731 podmodhar yein 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514899 MR PADMADHAR YEIN STATE BANK OF INDIA(508548)
389 Lekang AR-09-006-034-001/48
() 		0309006000NRG23210320230092027 21/03/2023 rebot yein 0309006WL001731 rebot yein 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514708 Mr. REBOT YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
390 Lekang AR-09-006-034-001/49
() 		0309006000NRG23210320230092028 21/03/2023 sundor yein 0309006WL001731 sundor yein 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514852 Mr. SUNDAR YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
391 Lekang AR-09-006-034-001/50
() 		0309006000NRG23210320230092030 21/03/2023 BIROTI YEIN 0309006WL001731 BIROTI YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514735 Mrs. BIROTI YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
392 Lekang AR-09-006-034-001/53
() 		0309006000NRG23210320230092033 21/03/2023 SEMEL TAYE 0309006WL001731 SEMEL TAYE 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514768 Mr. SEMEL TAYE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
393 Lekang AR-09-006-034-001/59
() 		0309006000NRG23210320230092039 21/03/2023 ULUMOTI PANGING 0309006WL001731 ULUMOTI PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514721 Mrs. ULUMOTI PANGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
394 Lekang AR-09-006-034-001/60
() 		0309006000NRG23210320230092040 21/03/2023 biramoti mili 0309006WL001731 biramoti mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514841 Mrs. BIROMOTI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
395 Lekang AR-09-006-034-001/63
() 		0309006000NRG23210320230092043 21/03/2023 nefa mili 0309006WL001731 nefa mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514912 Mrs. NEFA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
396 Lekang AR-09-006-034-001/64
() 		0309006000NRG23210320230092044 21/03/2023 PUNYAKANTA MILI 0309006WL001731 PUNYAKANTA MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514771 PUNYA KANTA MILI PUNJAB NATIONAL BANK(508568)
397 Lekang AR-09-006-034-001/67
() 		0309006000NRG23210320230092047 21/03/2023 hemokant pegu 0309006WL001731 hemokant pegu 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514725 Mr. HEMOKANT PEGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
398 Lekang AR-09-006-034-001/70
() 		0309006000NRG23210320230092051 21/03/2023 padmeswar mili 0309006WL001731 padmeswar mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514724 Mr. PADMESWAR MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
399 Lekang AR-09-006-034-001/72
() 		0309006000NRG23210320230092053 21/03/2023 bimon mili 0309006WL001731 bimon mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514918 MR BIRMON MILI STATE BANK OF INDIA(508548)
400 Lekang AR-09-006-034-001/74
() 		0309006000NRG23210320230092055 21/03/2023 agoram mili 0309006WL001731 agoram mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514847 Mr. AGORAM MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
401 Lekang AR-09-006-034-001/75
() 		0309006000NRG23210320230092056 21/03/2023 DINESH PANGING 0309006WL001731 DINESH PANGING 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514746 MR DINESH PANGING STATE BANK OF INDIA(508548)
402 Lekang AR-09-006-034-001/80
() 		0309006000NRG23210320230092062 21/03/2023 MINISTER MILI 0309006WL001731 MINISTER MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514916 Mr. MINISTER MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
403 Lekang AR-09-006-034-001/82
() 		0309006000NRG23210320230092064 21/03/2023 KAKOTI MILI 0309006WL001731 KAKOTI MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514848 Mr. KAKOTI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
404 Lekang AR-09-006-034-001/85
() 		0309006000NRG23210320230092067 21/03/2023 NOBIN YEIN 0309006WL001731 NOBIN YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514765 Mr. NOBIN YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
405 Lekang AR-09-006-034-001/87
() 		0309006000NRG23210320230092069 21/03/2023 BIJAY YEIN 0309006WL001731 BIJAY YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514900 BIJAY YEIN PUNJAB NATIONAL BANK(508568)
406 Lekang AR-09-006-034-001/9
() 		0309006000NRG23210320230092072 21/03/2023 bhawani mili 0309006WL001731 bhawani mili 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514705 Mrs. BHAWANI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
407 Lekang AR-09-006-034-001/93
() 		0309006000NRG23210320230092076 21/03/2023 KOMAL YEIN 0309006WL001731 KOMAL YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514919 Mr. KAMAL YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
408 Lekang AR-09-006-034-001/94
() 		0309006000NRG23210320230092077 21/03/2023 MANARAI MILI 0309006WL001731 MANARAI MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514917 Mr. MANURAI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
409 Lekang AR-09-006-034-001/96
() 		0309006000NRG23210320230092079 21/03/2023 NARESWAR YEIN 0309006WL001731 NARESWAR YEIN 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514718 Mr. NARESWAR YEIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
410 Lekang AR-09-006-034-001/98
() 		0309006000NRG23210320230092081 21/03/2023 KARMESWAR MILI 0309006WL001731 KARMESWAR MILI 131 YESB0ARCB01 3240 3240 Processed 24/03/2023 A082230514707 Mr. KARMESWAR MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 424440 424440
Total 1308312 1308312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lekang AR0309006_210323APB_FTO_25342 Arunachal Pradesh Rural Bank SBIN0RRARGB Namsai Branch 12528
2 Lekang AR0309006_210323APB_FTO_25342 Punjab National Bank PUNB0125720 Mahadevpur 573696
3 Lekang AR0309006_210323APB_FTO_25342 State Bank of India SBIN0006009 CHOWKHAM 6480
4 Lekang AR0309006_210323APB_FTO_25342 State Bank of India SBIN0009407 BORDUMSA 150984
5 Lekang AR0309006_210323APB_FTO_25342 State Bank of India SBIN0013311 NAMSAI 140184
6 Lekang AR0309006_210323APB_FTO_25342 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 424440

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