Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:58 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAKKE KESSANG
Fto No. : AR0303004_221222APB_FTO_17954
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 PAKKE-KESSANG AR-03-004-015-002/3317
() 		0303004000NRG23221220220113501 22/12/2022 Sara Teli 0303004WL000776 Sara Teli 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A048230062679 Miss. SARA TELI ARUNACHAL PRADESH RURAL BANK(607216)
2 PAKKE-KESSANG AR-03-004-015-002/3317
() 		0303004000NRG23221220220113500 22/12/2022 Sara Teli 0303004WL000776 Sara Teli 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A048230062678 Miss. SARA TELI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6480 6480
3 PAKKE-KESSANG AR-03-004-015-002/3335
() 		0303004000NRG23221220220113541 22/12/2022 Amar tallang 0303004WL000776 Amar tallang 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067807 Mr. Amar Tallang CENTRAL BANK OF INDIA(607115)
4 PAKKE-KESSANG AR-03-004-015-002/3335
() 		0303004000NRG23221220220113540 22/12/2022 Amar tallang 0303004WL000776 Amar tallang 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067806 Mr. Amar Tallang CENTRAL BANK OF INDIA(607115)
5 PAKKE-KESSANG AR-03-004-015-002/3336
() 		0303004000NRG23221220220113542 22/12/2022 yapung Langdo 0303004WL000776 yapung Langdo 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067804 MRS YAPONG LONGDO NATUNG STATE BANK OF INDIA(508548)
6 PAKKE-KESSANG AR-03-004-015-002/3336
() 		0303004000NRG23221220220113543 22/12/2022 yapung Langdo 0303004WL000776 yapung Langdo 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067805 MRS YAPONG LONGDO NATUNG STATE BANK OF INDIA(508548)
7 PAKKE-KESSANG AR-03-004-015-002/3356
() 		0303004000NRG23221220220113587 22/12/2022 james jallo natung 0303004WL000776 james jallo natung 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067803 Master James Jallo Natung CENTRAL BANK OF INDIA(607115)
8 PAKKE-KESSANG AR-03-004-015-002/3356
() 		0303004000NRG23221220220113586 22/12/2022 james jallo natung 0303004WL000776 james jallo natung 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067802 Master James Jallo Natung CENTRAL BANK OF INDIA(607115)
9 PAKKE-KESSANG AR-03-004-015-002/783-D
() 		0303004000NRG23221220220113789 22/12/2022 Mechu Brah 0303004WL000776 Mechu Brah 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067798 Mrs. MECHU BRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 PAKKE-KESSANG AR-03-004-015-002/783-D
() 		0303004000NRG23221220220113788 22/12/2022 Mechu Brah 0303004WL000776 Mechu Brah 00089 CBIN0284631 3240 3240 Processed 17/02/2023 A048230067797 Mrs. MECHU BRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 PAKKE-KESSANG AR-03-004-015-002/783-D
() 		0303004000NRG23221220220113787 22/12/2022 Mechu Brah 0303004WL000776 Mechu Brah 00089 CBIN0284631 648 648 Processed 17/02/2023 A048230067796 Mrs. MECHU BRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 26568 26568
12 PAKKE-KESSANG AR-03-004-015-002/343-C
() 		0303004000NRG23221220220113620 22/12/2022 Mohan Brah 0303004WL000776 Mohan Brah 00415 SBIN0001394 3240 3240 Processed 17/02/2023 A048230062729 MR MOHAN BRAH STATE BANK OF INDIA(508548)
13 PAKKE-KESSANG AR-03-004-015-002/343-C
() 		0303004000NRG23221220220113619 22/12/2022 Mohan Brah 0303004WL000776 Mohan Brah 00415 SBIN0001394 3240 3240 Processed 17/02/2023 A048230062728 MR MOHAN BRAH STATE BANK OF INDIA(508548)
14 PAKKE-KESSANG AR-03-004-015-002/343-C
() 		0303004000NRG23221220220113618 22/12/2022 Mohan Brah 0303004WL000776 Mohan Brah 00415 SBIN0001394 648 648 Processed 17/02/2023 A048230062727 MR MOHAN BRAH STATE BANK OF INDIA(508548)
SubTotal 7128 7128
15 PAKKE-KESSANG AR-03-004-015-001/3-C
() 		0303004000NRG23221220220112994 22/12/2022 Ram Brah 0303004WL000776 Ram Brah 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062781 SHRI RAM BRAH STATE BANK OF INDIA(508548)
16 PAKKE-KESSANG AR-03-004-015-001/3-C
() 		0303004000NRG23221220220112993 22/12/2022 Ram Brah 0303004WL000776 Ram Brah 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062780 SHRI RAM BRAH STATE BANK OF INDIA(508548)
17 PAKKE-KESSANG AR-03-004-015-001/3-C
() 		0303004000NRG23221220220112992 22/12/2022 Ram Brah 0303004WL000776 Ram Brah 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062779 SHRI RAM BRAH STATE BANK OF INDIA(508548)
18 PAKKE-KESSANG AR-03-004-015-001/345-C
() 		0303004000NRG23221220220113011 22/12/2022 Taga Brah 0303004WL000776 Taga Brah 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230067792 Mr. TAGA BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 PAKKE-KESSANG AR-03-004-015-001/345-C
() 		0303004000NRG23221220220113010 22/12/2022 Taga Brah 0303004WL000776 Taga Brah 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230067791 Mr. TAGA BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 PAKKE-KESSANG AR-03-004-015-001/7-C
() 		0303004000NRG23221220220113038 22/12/2022 Albert Brah 0303004WL000776 Albert Brah 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062757 MR ALBERT BRAH STATE BANK OF INDIA(508548)
21 PAKKE-KESSANG AR-03-004-015-001/7-C
() 		0303004000NRG23221220220113037 22/12/2022 Albert Brah 0303004WL000776 Albert Brah 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062756 MR ALBERT BRAH STATE BANK OF INDIA(508548)
22 PAKKE-KESSANG AR-03-004-015-001/7-C
() 		0303004000NRG23221220220113036 22/12/2022 Albert Brah 0303004WL000776 Albert Brah 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062755 MR ALBERT BRAH STATE BANK OF INDIA(508548)
23 PAKKE-KESSANG AR-03-004-015-002/115-B
() 		0303004000NRG23221220220113084 22/12/2022 BADO NATUNG 0303004WL000776 BADO NATUNG 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062754 MR BADO NATUNG STATE BANK OF INDIA(508548)
24 PAKKE-KESSANG AR-03-004-015-002/115-B
() 		0303004000NRG23221220220113083 22/12/2022 BADO NATUNG 0303004WL000776 BADO NATUNG 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062753 MR BADO NATUNG STATE BANK OF INDIA(508548)
25 PAKKE-KESSANG AR-03-004-015-002/115-B
() 		0303004000NRG23221220220113082 22/12/2022 BADO NATUNG 0303004WL000776 BADO NATUNG 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062752 MR BADO NATUNG STATE BANK OF INDIA(508548)
26 PAKKE-KESSANG AR-03-004-015-002/120
() 		0303004000NRG23221220220113100 22/12/2022 Sri Logo Natung 0303004WL000776 Sri Logo Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062726 MR LOGO NATUNG STATE BANK OF INDIA(508548)
27 PAKKE-KESSANG AR-03-004-015-002/120
() 		0303004000NRG23221220220113099 22/12/2022 Sri Logo Natung 0303004WL000776 Sri Logo Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062725 MR LOGO NATUNG STATE BANK OF INDIA(508548)
28 PAKKE-KESSANG AR-03-004-015-002/121
() 		0303004000NRG23221220220113102 22/12/2022 Panyu Natung 0303004WL000776 Panyu Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062802 MRS PANYU NATUNG STATE BANK OF INDIA(508548)
29 PAKKE-KESSANG AR-03-004-015-002/121
() 		0303004000NRG23221220220113101 22/12/2022 Panyu Natung 0303004WL000776 Panyu Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062801 MRS PANYU NATUNG STATE BANK OF INDIA(508548)
30 PAKKE-KESSANG AR-03-004-015-002/135
() 		0303004000NRG23221220220113127 22/12/2022 Badar Tallang 0303004WL000776 Badar Tallang 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062799 MR BADAR TALLANG STATE BANK OF INDIA(508548)
31 PAKKE-KESSANG AR-03-004-015-002/135
() 		0303004000NRG23221220220113128 22/12/2022 Badar Tallang 0303004WL000776 Badar Tallang 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062800 MR BADAR TALLANG STATE BANK OF INDIA(508548)
32 PAKKE-KESSANG AR-03-004-015-002/142
() 		0303004000NRG23221220220113149 22/12/2022 Atam Natung 0303004WL000776 Atam Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230067790 MR ATAM NATUNG STATE BANK OF INDIA(508548)
33 PAKKE-KESSANG AR-03-004-015-002/142
() 		0303004000NRG23221220220113148 22/12/2022 Atam Natung 0303004WL000776 Atam Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062803 MR ATAM NATUNG STATE BANK OF INDIA(508548)
34 PAKKE-KESSANG AR-03-004-015-002/150
() 		0303004000NRG23221220220113170 22/12/2022 Jill Natung 0303004WL000776 Jill Natung 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062784 SHRI JILL NATUNG STATE BANK OF INDIA(508548)
35 PAKKE-KESSANG AR-03-004-015-002/150
() 		0303004000NRG23221220220113169 22/12/2022 Jill Natung 0303004WL000776 Jill Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062783 SHRI JILL NATUNG STATE BANK OF INDIA(508548)
36 PAKKE-KESSANG AR-03-004-015-002/150
() 		0303004000NRG23221220220113168 22/12/2022 Jill Natung 0303004WL000776 Jill Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062782 SHRI JILL NATUNG STATE BANK OF INDIA(508548)
37 PAKKE-KESSANG AR-03-004-015-002/22-C
() 		0303004000NRG23221220220113256 22/12/2022 Samual Natung 0303004WL000776 Samual Natung 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062765 MR SAMUAL NATUNG STATE BANK OF INDIA(508548)
38 PAKKE-KESSANG AR-03-004-015-002/22-C
() 		0303004000NRG23221220220113255 22/12/2022 Samual Natung 0303004WL000776 Samual Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062764 MR SAMUAL NATUNG STATE BANK OF INDIA(508548)
39 PAKKE-KESSANG AR-03-004-015-002/22-C
() 		0303004000NRG23221220220113254 22/12/2022 Samual Natung 0303004WL000776 Samual Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062763 MR SAMUAL NATUNG STATE BANK OF INDIA(508548)
40 PAKKE-KESSANG AR-03-004-015-002/227-A
() 		0303004000NRG23221220220113277 22/12/2022 Ajay Comdir Tallang 0303004WL000776 Ajay Comdir Tallang 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062798 SHRI AJAY COMDIR TALLANG STATE BANK OF INDIA(508548)
41 PAKKE-KESSANG AR-03-004-015-002/227-A
() 		0303004000NRG23221220220113276 22/12/2022 Ajay Comdir Tallang 0303004WL000776 Ajay Comdir Tallang 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062797 SHRI AJAY COMDIR TALLANG STATE BANK OF INDIA(508548)
42 PAKKE-KESSANG AR-03-004-015-002/227-A
() 		0303004000NRG23221220220113275 22/12/2022 Ajay Comdir Tallang 0303004WL000776 Ajay Comdir Tallang 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062796 SHRI AJAY COMDIR TALLANG STATE BANK OF INDIA(508548)
43 PAKKE-KESSANG AR-03-004-015-002/238-A
() 		0303004000NRG23221220220113306 22/12/2022 Sajan Natung 0303004WL000776 Sajan Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062745 MR SAJEN NATUNG STATE BANK OF INDIA(508548)
44 PAKKE-KESSANG AR-03-004-015-002/238-A
() 		0303004000NRG23221220220113305 22/12/2022 Sajan Natung 0303004WL000776 Sajan Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062744 MR SAJEN NATUNG STATE BANK OF INDIA(508548)
45 PAKKE-KESSANG AR-03-004-015-002/240-B
() 		0303004000NRG23221220220113318 22/12/2022 Sanjay Natung 0303004WL000776 Sanjay Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062778 MR SANJAY NATUNG STATE BANK OF INDIA(508548)
46 PAKKE-KESSANG AR-03-004-015-002/240-B
() 		0303004000NRG23221220220113317 22/12/2022 Sanjay Natung 0303004WL000776 Sanjay Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062777 MR SANJAY NATUNG STATE BANK OF INDIA(508548)
47 PAKKE-KESSANG AR-03-004-015-002/240-B
() 		0303004000NRG23221220220113316 22/12/2022 Sanjay Natung 0303004WL000776 Sanjay Natung 00415 SBIN0005738 432 432 Processed 17/02/2023 A048230062776 MR SANJAY NATUNG STATE BANK OF INDIA(508548)
48 PAKKE-KESSANG AR-03-004-015-002/25-C
() 		0303004000NRG23221220220113326 22/12/2022 Tano Bagang 0303004WL000776 Tano Bagang 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062795 Mrs. TANO BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 PAKKE-KESSANG AR-03-004-015-002/25-C
() 		0303004000NRG23221220220113325 22/12/2022 Tano Bagang 0303004WL000776 Tano Bagang 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062794 Mrs. TANO BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 PAKKE-KESSANG AR-03-004-015-002/25-C
() 		0303004000NRG23221220220113324 22/12/2022 Tano Bagang 0303004WL000776 Tano Bagang 00415 SBIN0005738 432 432 Processed 17/02/2023 A048230062793 Mrs. TANO BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 PAKKE-KESSANG AR-03-004-015-002/256-D
() 		0303004000NRG23221220220113328 22/12/2022 Yadap Natung 0303004WL000776 Yadap Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062773 MR YADAP NATUNG STATE BANK OF INDIA(508548)
52 PAKKE-KESSANG AR-03-004-015-002/256-D
() 		0303004000NRG23221220220113327 22/12/2022 Yadap Natung 0303004WL000776 Yadap Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062772 MR YADAP NATUNG STATE BANK OF INDIA(508548)
53 PAKKE-KESSANG AR-03-004-015-002/27-C
() 		0303004000NRG23221220220113379 22/12/2022 Nani Tok 0303004WL000776 Nani Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062734 Miss. NANI TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 PAKKE-KESSANG AR-03-004-015-002/27-C
() 		0303004000NRG23221220220113378 22/12/2022 Nani Tok 0303004WL000776 Nani Tok 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062733 Miss. NANI TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 PAKKE-KESSANG AR-03-004-015-002/27-C
() 		0303004000NRG23221220220113380 22/12/2022 Nani Tok 0303004WL000776 Nani Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062735 Miss. NANI TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 PAKKE-KESSANG AR-03-004-015-002/29-C
() 		0303004000NRG23221220220113389 22/12/2022 Papung Natung 0303004WL000776 Papung Natung 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062768 Mrs. PAPUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 PAKKE-KESSANG AR-03-004-015-002/29-C
() 		0303004000NRG23221220220113388 22/12/2022 Papung Natung 0303004WL000776 Papung Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062767 Mrs. PAPUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 PAKKE-KESSANG AR-03-004-015-002/29-C
() 		0303004000NRG23221220220113387 22/12/2022 Papung Natung 0303004WL000776 Papung Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062766 Mrs. PAPUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 PAKKE-KESSANG AR-03-004-015-002/3212-C
() 		0303004000NRG23221220220113415 22/12/2022 Logo Tok 0303004WL000776 Logo Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062738 Mr. LOGO TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 PAKKE-KESSANG AR-03-004-015-002/3212-C
() 		0303004000NRG23221220220113414 22/12/2022 Logo Tok 0303004WL000776 Logo Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062737 Mr. LOGO TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 PAKKE-KESSANG AR-03-004-015-002/3212-C
() 		0303004000NRG23221220220113413 22/12/2022 Logo Tok 0303004WL000776 Logo Tok 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062736 Mr. LOGO TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 PAKKE-KESSANG AR-03-004-015-002/329-B
() 		0303004000NRG23221220220113432 22/12/2022 Meling Taku 0303004WL000776 Meling Taku 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230067795 MRS MELING TAKU STATE BANK OF INDIA(508548)
63 PAKKE-KESSANG AR-03-004-015-002/329-B
() 		0303004000NRG23221220220113431 22/12/2022 Meling Taku 0303004WL000776 Meling Taku 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230067794 MRS MELING TAKU STATE BANK OF INDIA(508548)
64 PAKKE-KESSANG AR-03-004-015-002/329-B
() 		0303004000NRG23221220220113430 22/12/2022 Meling Taku 0303004WL000776 Meling Taku 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230067793 MRS MELING TAKU STATE BANK OF INDIA(508548)
65 PAKKE-KESSANG AR-03-004-015-002/3299
() 		0303004000NRG23221220220113464 22/12/2022 Poul Tayem 0303004WL000776 Poul Tayem 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062740 MR PAUL TAYEM STATE BANK OF INDIA(508548)
66 PAKKE-KESSANG AR-03-004-015-002/3299
() 		0303004000NRG23221220220113463 22/12/2022 Poul Tayem 0303004WL000776 Poul Tayem 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062739 MR PAUL TAYEM STATE BANK OF INDIA(508548)
67 PAKKE-KESSANG AR-03-004-015-002/3299-C
() 		0303004000NRG23221220220113467 22/12/2022 Raham Tok 0303004WL000776 Raham Tok 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062743 MR RAHAM TOK STATE BANK OF INDIA(508548)
68 PAKKE-KESSANG AR-03-004-015-002/3299-C
() 		0303004000NRG23221220220113466 22/12/2022 Raham Tok 0303004WL000776 Raham Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062742 MR RAHAM TOK STATE BANK OF INDIA(508548)
69 PAKKE-KESSANG AR-03-004-015-002/3299-C
() 		0303004000NRG23221220220113465 22/12/2022 Raham Tok 0303004WL000776 Raham Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062741 MR RAHAM TOK STATE BANK OF INDIA(508548)
70 PAKKE-KESSANG AR-03-004-015-002/3316
() 		0303004000NRG23221220220113499 22/12/2022 Pipi Tana 0303004WL000776 Pipi Tana 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062762 MISS MENI TANA STATE BANK OF INDIA(508548)
71 PAKKE-KESSANG AR-03-004-015-002/3316
() 		0303004000NRG23221220220113498 22/12/2022 Pipi Tana 0303004WL000776 Pipi Tana 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062761 MISS MENI TANA STATE BANK OF INDIA(508548)
72 PAKKE-KESSANG AR-03-004-015-002/340-C
() 		0303004000NRG23221220220113614 22/12/2022 Honoky Natung 0303004WL000776 Honoky Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062771 MRS HONOKY NATUNG STATE BANK OF INDIA(508548)
73 PAKKE-KESSANG AR-03-004-015-002/340-C
() 		0303004000NRG23221220220113613 22/12/2022 Honoky Natung 0303004WL000776 Honoky Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062770 MRS HONOKY NATUNG STATE BANK OF INDIA(508548)
74 PAKKE-KESSANG AR-03-004-015-002/340-C
() 		0303004000NRG23221220220113612 22/12/2022 Honoky Natung 0303004WL000776 Honoky Natung 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062769 MRS HONOKY NATUNG STATE BANK OF INDIA(508548)
75 PAKKE-KESSANG AR-03-004-015-002/4-D
() 		0303004000NRG23221220220113648 22/12/2022 Nabam pipi 0303004WL000776 Nabam pipi 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062685 Miss. NABAM PIPI ARUNACHAL PRADESH RURAL BANK(607216)
76 PAKKE-KESSANG AR-03-004-015-002/4-D
() 		0303004000NRG23221220220113647 22/12/2022 Nabam pipi 0303004WL000776 Nabam pipi 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062684 Miss. NABAM PIPI ARUNACHAL PRADESH RURAL BANK(607216)
77 PAKKE-KESSANG AR-03-004-015-002/4-D
() 		0303004000NRG23221220220113646 22/12/2022 Nabam pipi 0303004WL000776 Nabam pipi 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062683 Miss. NABAM PIPI ARUNACHAL PRADESH RURAL BANK(607216)
78 PAKKE-KESSANG AR-03-004-015-002/555-B
() 		0303004000NRG23221220220113687 22/12/2022 Machori Tayem 0303004WL000776 Machori Tayem 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062775 MS MACHORI TAYEM STATE BANK OF INDIA(508548)
79 PAKKE-KESSANG AR-03-004-015-002/555-B
() 		0303004000NRG23221220220113686 22/12/2022 Machori Tayem 0303004WL000776 Machori Tayem 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062774 MS MACHORI TAYEM STATE BANK OF INDIA(508548)
80 PAKKE-KESSANG AR-03-004-015-002/70
() 		0303004000NRG23221220220113758 22/12/2022 RIKAM TAYAM 0303004WL000776 RIKAM TAYAM 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062724 MR RIKAM TAYEM STATE BANK OF INDIA(508548)
81 PAKKE-KESSANG AR-03-004-015-002/70
() 		0303004000NRG23221220220113757 22/12/2022 RIKAM TAYAM 0303004WL000776 RIKAM TAYAM 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062723 MR RIKAM TAYEM STATE BANK OF INDIA(508548)
82 PAKKE-KESSANG AR-03-004-015-002/772-D
() 		0303004000NRG23221220220113769 22/12/2022 Angali Camder Tok 0303004WL000776 Angali Camder Tok 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062790 SHRI ANGALI CAMDER TOK STATE BANK OF INDIA(508548)
83 PAKKE-KESSANG AR-03-004-015-002/772-D
() 		0303004000NRG23221220220113768 22/12/2022 Angali Camder Tok 0303004WL000776 Angali Camder Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062789 SHRI ANGALI CAMDER TOK STATE BANK OF INDIA(508548)
84 PAKKE-KESSANG AR-03-004-015-002/772-D
() 		0303004000NRG23221220220113767 22/12/2022 Angali Camder Tok 0303004WL000776 Angali Camder Tok 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062788 SHRI ANGALI CAMDER TOK STATE BANK OF INDIA(508548)
85 PAKKE-KESSANG AR-03-004-015-002/780-D
() 		0303004000NRG23221220220113780 22/12/2022 Mosesh Natung 0303004WL000776 Mosesh Natung 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062787 SHRI MOSESH NATUNG STATE BANK OF INDIA(508548)
86 PAKKE-KESSANG AR-03-004-015-002/780-D
() 		0303004000NRG23221220220113779 22/12/2022 Mosesh Natung 0303004WL000776 Mosesh Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062786 SHRI MOSESH NATUNG STATE BANK OF INDIA(508548)
87 PAKKE-KESSANG AR-03-004-015-002/780-D
() 		0303004000NRG23221220220113778 22/12/2022 Mosesh Natung 0303004WL000776 Mosesh Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062785 SHRI MOSESH NATUNG STATE BANK OF INDIA(508548)
88 PAKKE-KESSANG AR-03-004-015-002/881-D
() 		0303004000NRG23221220220113819 22/12/2022 Loma Natung 0303004WL000776 Loma Natung 00415 SBIN0005738 648 648 Processed 17/02/2023 A048230062748 MR LOMA NATUNG STATE BANK OF INDIA(508548)
89 PAKKE-KESSANG AR-03-004-015-002/881-D
() 		0303004000NRG23221220220113818 22/12/2022 Loma Natung 0303004WL000776 Loma Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062747 MR LOMA NATUNG STATE BANK OF INDIA(508548)
90 PAKKE-KESSANG AR-03-004-015-002/881-D
() 		0303004000NRG23221220220113817 22/12/2022 Loma Natung 0303004WL000776 Loma Natung 00415 SBIN0005738 3240 3240 Processed 17/02/2023 A048230062746 MR LOMA NATUNG STATE BANK OF INDIA(508548)
SubTotal 199152 199152
91 PAKKE-KESSANG AR-03-004-015-001/6-C
() 		0303004000NRG23221220220113033 22/12/2022 Loky Brah 0303004WL000776 Loky Brah 00415 SBIN0006091 648 648 Processed 17/02/2023 A048230062682 LOKY BRAH UNION BANK OF INDIA(508500)
92 PAKKE-KESSANG AR-03-004-015-001/6-C
() 		0303004000NRG23221220220113032 22/12/2022 Loky Brah 0303004WL000776 Loky Brah 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A048230062681 LOKY BRAH UNION BANK OF INDIA(508500)
93 PAKKE-KESSANG AR-03-004-015-001/6-C
() 		0303004000NRG23221220220113031 22/12/2022 Loky Brah 0303004WL000776 Loky Brah 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A048230062680 LOKY BRAH UNION BANK OF INDIA(508500)
SubTotal 7128 7128
94 PAKKE-KESSANG AR-03-004-015-002/3332
() 		0303004000NRG23221220220113535 22/12/2022 raja tok 0303004WL000776 raja tok 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A048230062792 RAJA TOK CANARA BANK(508532)
95 PAKKE-KESSANG AR-03-004-015-002/3332
() 		0303004000NRG23221220220113534 22/12/2022 raja tok 0303004WL000776 raja tok 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A048230062791 RAJA TOK CANARA BANK(508532)
SubTotal 6480 6480
96 PAKKE-KESSANG AR-03-004-015-002/263-B
() 		0303004000NRG23221220220113356 22/12/2022 Raya Teli 0303004WL000776 Raya Teli 00415 SBIN0012976 3240 3240 Processed 17/02/2023 A048230062760 MR RAYA TELI STATE BANK OF INDIA(508548)
97 PAKKE-KESSANG AR-03-004-015-002/263-B
() 		0303004000NRG23221220220113355 22/12/2022 Raya Teli 0303004WL000776 Raya Teli 00415 SBIN0012976 3240 3240 Processed 17/02/2023 A048230062759 MR RAYA TELI STATE BANK OF INDIA(508548)
98 PAKKE-KESSANG AR-03-004-015-002/263-B
() 		0303004000NRG23221220220113354 22/12/2022 Raya Teli 0303004WL000776 Raya Teli 00415 SBIN0012976 648 648 Processed 17/02/2023 A048230062758 MR RAYA TELI STATE BANK OF INDIA(508548)
SubTotal 7128 7128
99 PAKKE-KESSANG AR-03-004-015-002/1-A
() 		0303004000NRG23221220220113054 22/12/2022 Huha Yaro 0303004WL000776 Huha Yaro 00415 SBIN0061676 648 648 Processed 17/02/2023 A048230067801 Miss. HUHA YARO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 PAKKE-KESSANG AR-03-004-015-002/1-A
() 		0303004000NRG23221220220113053 22/12/2022 Huha Yaro 0303004WL000776 Huha Yaro 00415 SBIN0061676 3240 3240 Processed 17/02/2023 A048230067800 Miss. HUHA YARO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 PAKKE-KESSANG AR-03-004-015-002/1-A
() 		0303004000NRG23221220220113052 22/12/2022 Huha Yaro 0303004WL000776 Huha Yaro 00415 SBIN0061676 3240 3240 Processed 17/02/2023 A048230067799 Miss. HUHA YARO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 7128 7128
102 PAKKE-KESSANG AR-03-004-015-001/104
() 		0303004000NRG23221220220112964 22/12/2022 makiya natung 0303004WL000776 makiya natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062691 Mrs. MEKHYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 PAKKE-KESSANG AR-03-004-015-001/104
() 		0303004000NRG23221220220112963 22/12/2022 makiya natung 0303004WL000776 makiya natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062690 Mrs. MEKHYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 PAKKE-KESSANG AR-03-004-015-001/106
() 		0303004000NRG23221220220112970 22/12/2022 Hakia Cheda 0303004WL000776 Hakia Cheda 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062851 MR HAKYA CHEDA STATE BANK OF INDIA(508548)
105 PAKKE-KESSANG AR-03-004-015-001/106
() 		0303004000NRG23221220220112969 22/12/2022 Hakia Cheda 0303004WL000776 Hakia Cheda 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062839 MR HAKYA CHEDA STATE BANK OF INDIA(508548)
106 PAKKE-KESSANG AR-03-004-015-001/106
() 		0303004000NRG23221220220112968 22/12/2022 Hakia Cheda 0303004WL000776 Hakia Cheda 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062838 MR HAKYA CHEDA STATE BANK OF INDIA(508548)
107 PAKKE-KESSANG AR-03-004-015-001/107
() 		0303004000NRG23221220220112972 22/12/2022 Rajen Natung 0303004WL000776 Rajen Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062862 Mr. RAJEN NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 PAKKE-KESSANG AR-03-004-015-001/107
() 		0303004000NRG23221220220112971 22/12/2022 Rajen Natung 0303004WL000776 Rajen Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062861 Mr. RAJEN NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 PAKKE-KESSANG AR-03-004-015-001/108
() 		0303004000NRG23221220220112975 22/12/2022 Doni Teli 0303004WL000776 Doni Teli 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067824 DONI TELI UNION BANK OF INDIA(508500)
110 PAKKE-KESSANG AR-03-004-015-001/108
() 		0303004000NRG23221220220112974 22/12/2022 Doni Teli 0303004WL000776 Doni Teli 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067823 DONI TELI UNION BANK OF INDIA(508500)
111 PAKKE-KESSANG AR-03-004-015-001/108
() 		0303004000NRG23221220220112973 22/12/2022 Doni Teli 0303004WL000776 Doni Teli 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067822 DONI TELI UNION BANK OF INDIA(508500)
112 PAKKE-KESSANG AR-03-004-015-001/109
() 		0303004000NRG23221220220112978 22/12/2022 Pane Tallang 0303004WL000776 Pane Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062843 MRS PANAY TALLONG STATE BANK OF INDIA(508548)
113 PAKKE-KESSANG AR-03-004-015-001/109
() 		0303004000NRG23221220220112977 22/12/2022 Pane Tallang 0303004WL000776 Pane Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062844 MRS PANAY TALLONG STATE BANK OF INDIA(508548)
114 PAKKE-KESSANG AR-03-004-015-001/109
() 		0303004000NRG23221220220112976 22/12/2022 Pane Tallang 0303004WL000776 Pane Tallang 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062845 MRS PANAY TALLONG STATE BANK OF INDIA(508548)
115 PAKKE-KESSANG AR-03-004-015-001/110
() 		0303004000NRG23221220220112981 22/12/2022 Lily Natung 0303004WL000776 Lily Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062846 Mr. LILY NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 PAKKE-KESSANG AR-03-004-015-001/110
() 		0303004000NRG23221220220112980 22/12/2022 Lily Natung 0303004WL000776 Lily Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062847 Mr. LILY NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 PAKKE-KESSANG AR-03-004-015-001/110
() 		0303004000NRG23221220220112979 22/12/2022 Lily Natung 0303004WL000776 Lily Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062848 Mr. LILY NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 PAKKE-KESSANG AR-03-004-015-001/2
() 		0303004000NRG23221220220112989 22/12/2022 Pacha Tallang 0303004WL000776 Pacha Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062687 Mr. PACHA TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 PAKKE-KESSANG AR-03-004-015-001/2
() 		0303004000NRG23221220220112988 22/12/2022 Pacha Tallang 0303004WL000776 Pacha Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062686 Mr. PACHA TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 PAKKE-KESSANG AR-03-004-015-001/3
() 		0303004000NRG23221220220112991 22/12/2022 Dungro tallang 0303004WL000776 Dungro tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062819 Mr. DUNGRO TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 PAKKE-KESSANG AR-03-004-015-001/3
() 		0303004000NRG23221220220112990 22/12/2022 Dungro tallang 0303004WL000776 Dungro tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062818 Mr. DUNGRO TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 PAKKE-KESSANG AR-03-004-015-001/342-C
() 		0303004000NRG23221220220113003 22/12/2022 Yaga Tok 0303004WL000776 Yaga Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062706 MRS YAGA TOK STATE BANK OF INDIA(508548)
123 PAKKE-KESSANG AR-03-004-015-001/342-C
() 		0303004000NRG23221220220113002 22/12/2022 Yaga Tok 0303004WL000776 Yaga Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062705 MRS YAGA TOK STATE BANK OF INDIA(508548)
124 PAKKE-KESSANG AR-03-004-015-001/342-C
() 		0303004000NRG23221220220113001 22/12/2022 Yaga Tok 0303004WL000776 Yaga Tok 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062704 MRS YAGA TOK STATE BANK OF INDIA(508548)
125 PAKKE-KESSANG AR-03-004-015-001/5
() 		0303004000NRG23221220220113025 22/12/2022 taging tallang 0303004WL000776 taging tallang 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062854 Mr. TAGING TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 PAKKE-KESSANG AR-03-004-015-001/5
() 		0303004000NRG23221220220113024 22/12/2022 taging tallang 0303004WL000776 taging tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062853 Mr. TAGING TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 PAKKE-KESSANG AR-03-004-015-001/5
() 		0303004000NRG23221220220113023 22/12/2022 taging tallang 0303004WL000776 taging tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062852 Mr. TAGING TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 PAKKE-KESSANG AR-03-004-015-001/6
() 		0303004000NRG23221220220113030 22/12/2022 Yali Tallang 0303004WL000776 Yali Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062812 Mrs. YALI TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 PAKKE-KESSANG AR-03-004-015-001/6
() 		0303004000NRG23221220220113029 22/12/2022 Yali Tallang 0303004WL000776 Yali Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062811 Mrs. YALI TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 PAKKE-KESSANG AR-03-004-015-001/7
() 		0303004000NRG23221220220113035 22/12/2022 Gung tallang 0303004WL000776 Gung tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062807 Mr. GUNG TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 PAKKE-KESSANG AR-03-004-015-001/7
() 		0303004000NRG23221220220113034 22/12/2022 Gung tallang 0303004WL000776 Gung tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062806 Mr. GUNG TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 PAKKE-KESSANG AR-03-004-015-001/8
() 		0303004000NRG23221220220113041 22/12/2022 Ringso NATUNG 0303004WL000776 Ringso NATUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062867 Mr. RINGSO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 PAKKE-KESSANG AR-03-004-015-001/8
() 		0303004000NRG23221220220113040 22/12/2022 Ringso NATUNG 0303004WL000776 Ringso NATUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062866 Mr. RINGSO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 PAKKE-KESSANG AR-03-004-015-001/8
() 		0303004000NRG23221220220113039 22/12/2022 Ringso NATUNG 0303004WL000776 Ringso NATUNG 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062865 Mr. RINGSO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 PAKKE-KESSANG AR-03-004-015-001/9
() 		0303004000NRG23221220220113045 22/12/2022 Dola Tallang 0303004WL000776 Dola Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062821 Mr. DOLA TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 PAKKE-KESSANG AR-03-004-015-001/9
() 		0303004000NRG23221220220113044 22/12/2022 Dola Tallang 0303004WL000776 Dola Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062820 Mr. DOLA TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 PAKKE-KESSANG AR-03-004-015-002/1
() 		0303004000NRG23221220220113051 22/12/2022 aju tallang 0303004WL000776 aju tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067833 Mr. AJU TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 PAKKE-KESSANG AR-03-004-015-002/1
() 		0303004000NRG23221220220113050 22/12/2022 aju tallang 0303004WL000776 aju tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067832 Mr. AJU TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 PAKKE-KESSANG AR-03-004-015-002/1
() 		0303004000NRG23221220220113049 22/12/2022 aju tallang 0303004WL000776 aju tallang 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067831 Mr. AJU TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 PAKKE-KESSANG AR-03-004-015-002/10
() 		0303004000NRG23221220220113063 22/12/2022 katok natung 0303004WL000776 katok natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062857 Mr. KATOK NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 PAKKE-KESSANG AR-03-004-015-002/10
() 		0303004000NRG23221220220113062 22/12/2022 katok natung 0303004WL000776 katok natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062856 Mr. KATOK NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 PAKKE-KESSANG AR-03-004-015-002/10
() 		0303004000NRG23221220220113061 22/12/2022 katok natung 0303004WL000776 katok natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062855 Mr. KATOK NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 PAKKE-KESSANG AR-03-004-015-002/11
() 		0303004000NRG23221220220113075 22/12/2022 kayu tok 0303004WL000776 kayu tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062837 Mr. KOYU TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 PAKKE-KESSANG AR-03-004-015-002/11
() 		0303004000NRG23221220220113074 22/12/2022 kayu tok 0303004WL000776 kayu tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062836 Mr. KOYU TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 PAKKE-KESSANG AR-03-004-015-002/11
() 		0303004000NRG23221220220113073 22/12/2022 kayu tok 0303004WL000776 kayu tok 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062835 Mr. KOYU TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 PAKKE-KESSANG AR-03-004-015-002/117
() 		0303004000NRG23221220220113088 22/12/2022 Smti Kongpung Tok 0303004WL000776 Smti Kongpung Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067788 Mrs. KUNGPUNG TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 PAKKE-KESSANG AR-03-004-015-002/117
() 		0303004000NRG23221220220113087 22/12/2022 Smti Kongpung Tok 0303004WL000776 Smti Kongpung Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067787 Mrs. KUNGPUNG TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 PAKKE-KESSANG AR-03-004-015-002/119
() 		0303004000NRG23221220220113093 22/12/2022 Smti Nigya Natung 0303004WL000776 Smti Nigya Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067867 Mrs. NIGYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 PAKKE-KESSANG AR-03-004-015-002/119
() 		0303004000NRG23221220220113092 22/12/2022 Smti Nigya Natung 0303004WL000776 Smti Nigya Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067866 Mrs. NIGYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 PAKKE-KESSANG AR-03-004-015-002/119
() 		0303004000NRG23221220220113091 22/12/2022 Smti Nigya Natung 0303004WL000776 Smti Nigya Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067865 Mrs. NIGYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 PAKKE-KESSANG AR-03-004-015-002/12-C
() 		0303004000NRG23221220220113098 22/12/2022 Ani Richi Tayam 0303004WL000776 Ani Richi Tayam 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062711 MRS ANI RICHI TAYAM STATE BANK OF INDIA(508548)
152 PAKKE-KESSANG AR-03-004-015-002/12-C
() 		0303004000NRG23221220220113097 22/12/2022 Ani Richi Tayam 0303004WL000776 Ani Richi Tayam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062710 MRS ANI RICHI TAYAM STATE BANK OF INDIA(508548)
153 PAKKE-KESSANG AR-03-004-015-002/12-C
() 		0303004000NRG23221220220113096 22/12/2022 Ani Richi Tayam 0303004WL000776 Ani Richi Tayam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062709 MRS ANI RICHI TAYAM STATE BANK OF INDIA(508548)
154 PAKKE-KESSANG AR-03-004-015-002/126
() 		0303004000NRG23221220220113118 22/12/2022 Smti Feter Langlang 0303004WL000776 Smti Feter Langlang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067837 Mrs. FETER LANGLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 PAKKE-KESSANG AR-03-004-015-002/126
() 		0303004000NRG23221220220113119 22/12/2022 Smti Feter Langlang 0303004WL000776 Smti Feter Langlang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067838 Mrs. FETER LANGLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 PAKKE-KESSANG AR-03-004-015-002/13-C
() 		0303004000NRG23221220220113122 22/12/2022 Bani Natung 0303004WL000776 Bani Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067825 Mrs. BENI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 PAKKE-KESSANG AR-03-004-015-002/13-C
() 		0303004000NRG23221220220113123 22/12/2022 Bani Natung 0303004WL000776 Bani Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067826 Mrs. BENI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
158 PAKKE-KESSANG AR-03-004-015-002/13-C
() 		0303004000NRG23221220220113124 22/12/2022 Bani Natung 0303004WL000776 Bani Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067827 Mrs. BENI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 PAKKE-KESSANG AR-03-004-015-002/136
() 		0303004000NRG23221220220113129 22/12/2022 ABAK NATUNG 0303004WL000776 ABAK NATUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067870 Mr. ABAK NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 PAKKE-KESSANG AR-03-004-015-002/136
() 		0303004000NRG23221220220113130 22/12/2022 ABAK NATUNG 0303004WL000776 ABAK NATUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067871 Mr. ABAK NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 PAKKE-KESSANG AR-03-004-015-002/137
() 		0303004000NRG23221220220113132 22/12/2022 Sri Soni Natung 0303004WL000776 Sri Soni Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067764 Mr. SONI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 PAKKE-KESSANG AR-03-004-015-002/137
() 		0303004000NRG23221220220113131 22/12/2022 Sri Soni Natung 0303004WL000776 Sri Soni Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067763 Mr. SONI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 PAKKE-KESSANG AR-03-004-015-002/138
() 		0303004000NRG23221220220113133 22/12/2022 Sri Tayo Tayem 0303004WL000776 Sri Tayo Tayem 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062730 MR TAYO TAYEM STATE BANK OF INDIA(508548)
164 PAKKE-KESSANG AR-03-004-015-002/138
() 		0303004000NRG23221220220113134 22/12/2022 Sri Tayo Tayem 0303004WL000776 Sri Tayo Tayem 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062731 MR TAYO TAYEM STATE BANK OF INDIA(508548)
165 PAKKE-KESSANG AR-03-004-015-002/138
() 		0303004000NRG23221220220113135 22/12/2022 Sri Tayo Tayem 0303004WL000776 Sri Tayo Tayem 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062732 MR TAYO TAYEM STATE BANK OF INDIA(508548)
166 PAKKE-KESSANG AR-03-004-015-002/17
() 		0303004000NRG23221220220113188 22/12/2022 Yama Natung 0303004WL000776 Yama Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062828 MRS YAMA NATUNG STATE BANK OF INDIA(508548)
167 PAKKE-KESSANG AR-03-004-015-002/17
() 		0303004000NRG23221220220113187 22/12/2022 Yama Natung 0303004WL000776 Yama Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062827 MRS YAMA NATUNG STATE BANK OF INDIA(508548)
168 PAKKE-KESSANG AR-03-004-015-002/17-C
() 		0303004000NRG23221220220113191 22/12/2022 Thoro Natung 0303004WL000776 Thoro Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067754 MRS TORO NATUNG STATE BANK OF INDIA(508548)
169 PAKKE-KESSANG AR-03-004-015-002/17-C
() 		0303004000NRG23221220220113190 22/12/2022 Thoro Natung 0303004WL000776 Thoro Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067753 MRS TORO NATUNG STATE BANK OF INDIA(508548)
170 PAKKE-KESSANG AR-03-004-015-002/17-C
() 		0303004000NRG23221220220113189 22/12/2022 Thoro Natung 0303004WL000776 Thoro Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067752 MRS TORO NATUNG STATE BANK OF INDIA(508548)
171 PAKKE-KESSANG AR-03-004-015-002/18-C
() 		0303004000NRG23221220220113202 22/12/2022 Mese Natung 0303004WL000776 Mese Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067759 Mrs. MESE NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
172 PAKKE-KESSANG AR-03-004-015-002/18-C
() 		0303004000NRG23221220220113201 22/12/2022 Mese Natung 0303004WL000776 Mese Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067758 Mrs. MESE NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
173 PAKKE-KESSANG AR-03-004-015-002/18-C
() 		0303004000NRG23221220220113200 22/12/2022 Mese Natung 0303004WL000776 Mese Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067757 Mrs. MESE NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
174 PAKKE-KESSANG AR-03-004-015-002/19
() 		0303004000NRG23221220220113208 22/12/2022 Radap Natung 0303004WL000776 Radap Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062817 Mr. RADAP TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
175 PAKKE-KESSANG AR-03-004-015-002/19
() 		0303004000NRG23221220220113207 22/12/2022 Radap Natung 0303004WL000776 Radap Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062816 Mr. RADAP TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
176 PAKKE-KESSANG AR-03-004-015-002/19
() 		0303004000NRG23221220220113206 22/12/2022 Radap Natung 0303004WL000776 Radap Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062815 Mr. RADAP TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 PAKKE-KESSANG AR-03-004-015-002/2
() 		0303004000NRG23221220220113217 22/12/2022 Rojo Natung 0303004WL000776 Rojo Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067813 MR RAJO NATUNG STATE BANK OF INDIA(508548)
178 PAKKE-KESSANG AR-03-004-015-002/2
() 		0303004000NRG23221220220113216 22/12/2022 Rojo Natung 0303004WL000776 Rojo Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067812 MR RAJO NATUNG STATE BANK OF INDIA(508548)
179 PAKKE-KESSANG AR-03-004-015-002/2
() 		0303004000NRG23221220220113215 22/12/2022 Rojo Natung 0303004WL000776 Rojo Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067811 MR RAJO NATUNG STATE BANK OF INDIA(508548)
180 PAKKE-KESSANG AR-03-004-015-002/20
() 		0303004000NRG23221220220113226 22/12/2022 pakiya tok 0303004WL000776 pakiya tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062826 MRS PAKHYA TOK STATE BANK OF INDIA(508548)
181 PAKKE-KESSANG AR-03-004-015-002/20
() 		0303004000NRG23221220220113225 22/12/2022 pakiya tok 0303004WL000776 pakiya tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062825 MRS PAKHYA TOK STATE BANK OF INDIA(508548)
182 PAKKE-KESSANG AR-03-004-015-002/20
() 		0303004000NRG23221220220113224 22/12/2022 pakiya tok 0303004WL000776 pakiya tok 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062824 MRS PAKHYA TOK STATE BANK OF INDIA(508548)
183 PAKKE-KESSANG AR-03-004-015-002/20-C
() 		0303004000NRG23221220220113229 22/12/2022 Meya Natung 0303004WL000776 Meya Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067773 Ms. MEYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
184 PAKKE-KESSANG AR-03-004-015-002/20-C
() 		0303004000NRG23221220220113228 22/12/2022 Meya Natung 0303004WL000776 Meya Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067772 Ms. MEYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
185 PAKKE-KESSANG AR-03-004-015-002/20-C
() 		0303004000NRG23221220220113227 22/12/2022 Meya Natung 0303004WL000776 Meya Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067771 Ms. MEYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
186 PAKKE-KESSANG AR-03-004-015-002/21-B
() 		0303004000NRG23221220220113237 22/12/2022 Sama Natung 0303004WL000776 Sama Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067849 MRS SAMA NATUNG STATE BANK OF INDIA(508548)
187 PAKKE-KESSANG AR-03-004-015-002/21-B
() 		0303004000NRG23221220220113236 22/12/2022 Sama Natung 0303004WL000776 Sama Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067848 MRS SAMA NATUNG STATE BANK OF INDIA(508548)
188 PAKKE-KESSANG AR-03-004-015-002/21-B
() 		0303004000NRG23221220220113235 22/12/2022 Sama Natung 0303004WL000776 Sama Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067847 MRS SAMA NATUNG STATE BANK OF INDIA(508548)
189 PAKKE-KESSANG AR-03-004-015-002/22
() 		0303004000NRG23221220220113253 22/12/2022 Jaguram Natung 0303004WL000776 Jaguram Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067815 Mr. JAGURAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
190 PAKKE-KESSANG AR-03-004-015-002/22
() 		0303004000NRG23221220220113252 22/12/2022 Jaguram Natung 0303004WL000776 Jaguram Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067814 Mr. JAGURAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
191 PAKKE-KESSANG AR-03-004-015-002/236-B
() 		0303004000NRG23221220220113301 22/12/2022 Yajo Natung 0303004WL000776 Yajo Natung 131 YESB0ARCB01 3240 3240 Rejected 17/02/2023 A048230067862 Aadhaar Number not Mapped to Account Number
192 PAKKE-KESSANG AR-03-004-015-002/236-B
() 		0303004000NRG23221220220113300 22/12/2022 Yajo Natung 0303004WL000776 Yajo Natung 131 YESB0ARCB01 3240 3240 Rejected 17/02/2023 A048230067861 Aadhaar Number not Mapped to Account Number
193 PAKKE-KESSANG AR-03-004-015-002/236-B
() 		0303004000NRG23221220220113299 22/12/2022 Yajo Natung 0303004WL000776 Yajo Natung 131 YESB0ARCB01 648 648 Rejected 17/02/2023 A048230067860 Aadhaar Number not Mapped to Account Number
194 PAKKE-KESSANG AR-03-004-015-002/24
() 		0303004000NRG23221220220113312 22/12/2022 Jaro Natung 0303004WL000776 Jaro Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062751 Mr. JARO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
195 PAKKE-KESSANG AR-03-004-015-002/24
() 		0303004000NRG23221220220113311 22/12/2022 Jaro Natung 0303004WL000776 Jaro Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062750 Mr. JARO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
196 PAKKE-KESSANG AR-03-004-015-002/24
() 		0303004000NRG23221220220113310 22/12/2022 Jaro Natung 0303004WL000776 Jaro Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062749 Mr. JARO NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
197 PAKKE-KESSANG AR-03-004-015-002/243-B
() 		0303004000NRG23221220220113320 22/12/2022 Mesa Techi 0303004WL000776 Mesa Techi 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067775 Mrs. MESA TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
198 PAKKE-KESSANG AR-03-004-015-002/243-B
() 		0303004000NRG23221220220113319 22/12/2022 Mesa Techi 0303004WL000776 Mesa Techi 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067774 Mrs. MESA TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
199 PAKKE-KESSANG AR-03-004-015-002/258-B
() 		0303004000NRG23221220220113334 22/12/2022 Bulu Mokang 0303004WL000776 Bulu Mokang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062700 Mr. BULU MOKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
200 PAKKE-KESSANG AR-03-004-015-002/258-B
() 		0303004000NRG23221220220113333 22/12/2022 Bulu Mokang 0303004WL000776 Bulu Mokang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062699 Mr. BULU MOKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
201 PAKKE-KESSANG AR-03-004-015-002/258-B
() 		0303004000NRG23221220220113332 22/12/2022 Bulu Mokang 0303004WL000776 Bulu Mokang 131 YESB0ARCB01 432 432 Processed 17/02/2023 A048230062698 Mr. BULU MOKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
202 PAKKE-KESSANG AR-03-004-015-002/26
() 		0303004000NRG23221220220113342 22/12/2022 Nungsang Natung 0303004WL000776 Nungsang Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067762 Mr. NUNGSUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
203 PAKKE-KESSANG AR-03-004-015-002/26
() 		0303004000NRG23221220220113341 22/12/2022 Nungsang Natung 0303004WL000776 Nungsang Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067761 Mr. NUNGSUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
204 PAKKE-KESSANG AR-03-004-015-002/26
() 		0303004000NRG23221220220113340 22/12/2022 Nungsang Natung 0303004WL000776 Nungsang Natung 131 YESB0ARCB01 432 432 Processed 17/02/2023 A048230067760 Mr. NUNGSUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
205 PAKKE-KESSANG AR-03-004-015-002/27
() 		0303004000NRG23221220220113377 22/12/2022 Kofa Natung 0303004WL000776 Kofa Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062810 Mr. KOFA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
206 PAKKE-KESSANG AR-03-004-015-002/27
() 		0303004000NRG23221220220113376 22/12/2022 Kofa Natung 0303004WL000776 Kofa Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062809 Mr. KOFA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
207 PAKKE-KESSANG AR-03-004-015-002/27
() 		0303004000NRG23221220220113375 22/12/2022 Kofa Natung 0303004WL000776 Kofa Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062808 Mr. KOFA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
208 PAKKE-KESSANG AR-03-004-015-002/3-A
() 		0303004000NRG23221220220113392 22/12/2022 Oni Brah 0303004WL000776 Oni Brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067767 Mr. ONI BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
209 PAKKE-KESSANG AR-03-004-015-002/3-A
() 		0303004000NRG23221220220113391 22/12/2022 Oni Brah 0303004WL000776 Oni Brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067766 Mr. ONI BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
210 PAKKE-KESSANG AR-03-004-015-002/3-A
() 		0303004000NRG23221220220113390 22/12/2022 Oni Brah 0303004WL000776 Oni Brah 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067765 Mr. ONI BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
211 PAKKE-KESSANG AR-03-004-015-002/31
() 		0303004000NRG23221220220113398 22/12/2022 Ramsang natung 0303004WL000776 Ramsang natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067853 Mr. RAMSANG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
212 PAKKE-KESSANG AR-03-004-015-002/31
() 		0303004000NRG23221220220113397 22/12/2022 Ramsang natung 0303004WL000776 Ramsang natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067852 Mr. RAMSANG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
213 PAKKE-KESSANG AR-03-004-015-002/32
() 		0303004000NRG23221220220113404 22/12/2022 Sokidar Natung 0303004WL000776 Sokidar Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067856 MR CHAUKIDAR NATUNG STATE BANK OF INDIA(508548)
214 PAKKE-KESSANG AR-03-004-015-002/32
() 		0303004000NRG23221220220113403 22/12/2022 Sokidar Natung 0303004WL000776 Sokidar Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067855 MR CHAUKIDAR NATUNG STATE BANK OF INDIA(508548)
215 PAKKE-KESSANG AR-03-004-015-002/32
() 		0303004000NRG23221220220113402 22/12/2022 Sokidar Natung 0303004WL000776 Sokidar Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067854 MR CHAUKIDAR NATUNG STATE BANK OF INDIA(508548)
216 PAKKE-KESSANG AR-03-004-015-002/3293
() 		0303004000NRG23221220220113445 22/12/2022 Yeta Tok 0303004WL000776 Yeta Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062695 MRS YETA TOK STATE BANK OF INDIA(508548)
217 PAKKE-KESSANG AR-03-004-015-002/3293
() 		0303004000NRG23221220220113444 22/12/2022 Yeta Tok 0303004WL000776 Yeta Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062694 MRS YETA TOK STATE BANK OF INDIA(508548)
218 PAKKE-KESSANG AR-03-004-015-002/3294
() 		0303004000NRG23221220220113449 22/12/2022 GEETA NATUNG TACHANG 0303004WL000776 GEETA NATUNG TACHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067864 Mrs. GEETA NATUNG TACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
219 PAKKE-KESSANG AR-03-004-015-002/3294
() 		0303004000NRG23221220220113448 22/12/2022 GEETA NATUNG TACHANG 0303004WL000776 GEETA NATUNG TACHANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067863 Mrs. GEETA NATUNG TACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
220 PAKKE-KESSANG AR-03-004-015-002/3305
() 		0303004000NRG23221220220113478 22/12/2022 Prem Tok 0303004WL000776 Prem Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062697 Mr. PREM TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
221 PAKKE-KESSANG AR-03-004-015-002/3305
() 		0303004000NRG23221220220113477 22/12/2022 Prem Tok 0303004WL000776 Prem Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062696 Mr. PREM TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
222 PAKKE-KESSANG AR-03-004-015-002/3318
() 		0303004000NRG23221220220113503 22/12/2022 Papo Tallang 0303004WL000776 Papo Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062708 Mr. PAPO TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
223 PAKKE-KESSANG AR-03-004-015-002/3318
() 		0303004000NRG23221220220113502 22/12/2022 Papo Tallang 0303004WL000776 Papo Tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062707 Mr. PAPO TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
224 PAKKE-KESSANG AR-03-004-015-002/333-C
() 		0303004000NRG23221220220113531 22/12/2022 Rangpi Natung 0303004WL000776 Rangpi Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067770 Mrs. RANGPI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
225 PAKKE-KESSANG AR-03-004-015-002/333-C
() 		0303004000NRG23221220220113530 22/12/2022 Rangpi Natung 0303004WL000776 Rangpi Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067769 Mrs. RANGPI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
226 PAKKE-KESSANG AR-03-004-015-002/333-C
() 		0303004000NRG23221220220113529 22/12/2022 Rangpi Natung 0303004WL000776 Rangpi Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067768 Mrs. RANGPI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
227 PAKKE-KESSANG AR-03-004-015-002/3340
() 		0303004000NRG23221220220113554 22/12/2022 yadap natung 0303004WL000776 yadap natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062722 Mrs. YADAP NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
228 PAKKE-KESSANG AR-03-004-015-002/3340
() 		0303004000NRG23221220220113553 22/12/2022 yadap natung 0303004WL000776 yadap natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062721 Mrs. YADAP NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
229 PAKKE-KESSANG AR-03-004-015-002/3342
() 		0303004000NRG23221220220113558 22/12/2022 yakam tayam 0303004WL000776 yakam tayam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067869 Mrs. YAKAM TAYEM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
230 PAKKE-KESSANG AR-03-004-015-002/3342
() 		0303004000NRG23221220220113557 22/12/2022 yakam tayam 0303004WL000776 yakam tayam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067868 Mrs. YAKAM TAYEM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
231 PAKKE-KESSANG AR-03-004-015-002/3344
() 		0303004000NRG23221220220113560 22/12/2022 seema comdir tallong 0303004WL000776 seema comdir tallong 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062713 Miss. SEEMA COMDIR TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
232 PAKKE-KESSANG AR-03-004-015-002/3344
() 		0303004000NRG23221220220113559 22/12/2022 seema comdir tallong 0303004WL000776 seema comdir tallong 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062712 Miss. SEEMA COMDIR TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
233 PAKKE-KESSANG AR-03-004-015-002/3347
() 		0303004000NRG23221220220113566 22/12/2022 Dungchi miri tallong 0303004WL000776 Dungchi miri tallong 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067783 Mrs. DUNGCHI MIRI TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
234 PAKKE-KESSANG AR-03-004-015-002/3347
() 		0303004000NRG23221220220113565 22/12/2022 Dungchi miri tallong 0303004WL000776 Dungchi miri tallong 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067782 Mrs. DUNGCHI MIRI TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
235 PAKKE-KESSANG AR-03-004-015-002/3358
() 		0303004000NRG23221220220113591 22/12/2022 joti comder teli 0303004WL000776 joti comder teli 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062720 Mrs. JOTI COMDIR TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
236 PAKKE-KESSANG AR-03-004-015-002/3358
() 		0303004000NRG23221220220113590 22/12/2022 joti comder teli 0303004WL000776 joti comder teli 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062719 Mrs. JOTI COMDIR TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
237 PAKKE-KESSANG AR-03-004-015-002/3359
() 		0303004000NRG23221220220113593 22/12/2022 memak tayem 0303004WL000776 memak tayem 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062718 Mrs. MEMAK TAYEM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
238 PAKKE-KESSANG AR-03-004-015-002/3359
() 		0303004000NRG23221220220113592 22/12/2022 memak tayem 0303004WL000776 memak tayem 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062717 Mrs. MEMAK TAYEM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
239 PAKKE-KESSANG AR-03-004-015-002/337-C
() 		0303004000NRG23221220220113600 22/12/2022 Don Natung 0303004WL000776 Don Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062716 Mr. DON NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
240 PAKKE-KESSANG AR-03-004-015-002/337-C
() 		0303004000NRG23221220220113599 22/12/2022 Don Natung 0303004WL000776 Don Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062715 Mr. DON NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
241 PAKKE-KESSANG AR-03-004-015-002/337-C
() 		0303004000NRG23221220220113598 22/12/2022 Don Natung 0303004WL000776 Don Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062714 Mr. DON NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
242 PAKKE-KESSANG AR-03-004-015-002/339-C
() 		0303004000NRG23221220220113606 22/12/2022 Mefa Taba Mokang 0303004WL000776 Mefa Taba Mokang 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062703 Mrs. MEFA TABA MOKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
243 PAKKE-KESSANG AR-03-004-015-002/339-C
() 		0303004000NRG23221220220113605 22/12/2022 Mefa Taba Mokang 0303004WL000776 Mefa Taba Mokang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062702 Mrs. MEFA TABA MOKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
244 PAKKE-KESSANG AR-03-004-015-002/339-C
() 		0303004000NRG23221220220113604 22/12/2022 Mefa Taba Mokang 0303004WL000776 Mefa Taba Mokang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062701 Mrs. MEFA TABA MOKANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
245 PAKKE-KESSANG AR-03-004-015-002/34
() 		0303004000NRG23221220220113607 22/12/2022 Saha Natung 0303004WL000776 Saha Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062804 Mr. SISHNA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
246 PAKKE-KESSANG AR-03-004-015-002/34
() 		0303004000NRG23221220220113608 22/12/2022 Saha Natung 0303004WL000776 Saha Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062805 Mr. SISHNA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
247 PAKKE-KESSANG AR-03-004-015-002/4
() 		0303004000NRG23221220220113643 22/12/2022 Takio Mokang 0303004WL000776 Takio Mokang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062869 MR TOGAYO MOKHANG STATE BANK OF INDIA(508548)
248 PAKKE-KESSANG AR-03-004-015-002/4
() 		0303004000NRG23221220220113642 22/12/2022 Takio Mokang 0303004WL000776 Takio Mokang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062868 MR TOGAYO MOKHANG STATE BANK OF INDIA(508548)
249 PAKKE-KESSANG AR-03-004-015-002/4-B
() 		0303004000NRG23221220220113645 22/12/2022 BUDI NATUNG 0303004WL000776 BUDI NATUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067756 MR BUDHI NATUNG STATE BANK OF INDIA(508548)
250 PAKKE-KESSANG AR-03-004-015-002/4-B
() 		0303004000NRG23221220220113644 22/12/2022 BUDI NATUNG 0303004WL000776 BUDI NATUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067755 MR BUDHI NATUNG STATE BANK OF INDIA(508548)
251 PAKKE-KESSANG AR-03-004-015-002/42
() 		0303004000NRG23221220220113654 22/12/2022 Radap natung 0303004WL000776 Radap natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067810 Mr. RADAP TASSE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
252 PAKKE-KESSANG AR-03-004-015-002/42
() 		0303004000NRG23221220220113653 22/12/2022 Radap natung 0303004WL000776 Radap natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067809 Mr. RADAP TASSE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
253 PAKKE-KESSANG AR-03-004-015-002/42
() 		0303004000NRG23221220220113652 22/12/2022 Radap natung 0303004WL000776 Radap natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067808 Mr. RADAP TASSE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
254 PAKKE-KESSANG AR-03-004-015-002/43
() 		0303004000NRG23221220220113656 22/12/2022 Nito Natung 0303004WL000776 Nito Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067747 SHRI NITO TASSE STATE BANK OF INDIA(508548)
255 PAKKE-KESSANG AR-03-004-015-002/43
() 		0303004000NRG23221220220113655 22/12/2022 Nito Natung 0303004WL000776 Nito Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062872 SHRI NITO TASSE STATE BANK OF INDIA(508548)
256 PAKKE-KESSANG AR-03-004-015-002/44
() 		0303004000NRG23221220220113658 22/12/2022 Rambang Natung 0303004WL000776 Rambang Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067851 Mr. RAMBANG TASSE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
257 PAKKE-KESSANG AR-03-004-015-002/44
() 		0303004000NRG23221220220113657 22/12/2022 Rambang Natung 0303004WL000776 Rambang Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067850 Mr. RAMBANG TASSE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
258 PAKKE-KESSANG AR-03-004-015-002/45
() 		0303004000NRG23221220220113659 22/12/2022 Mepung Brah 0303004WL000776 Mepung Brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067828 Mrs. MEPUNG BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
259 PAKKE-KESSANG AR-03-004-015-002/45
() 		0303004000NRG23221220220113661 22/12/2022 Mepung Brah 0303004WL000776 Mepung Brah 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067830 Mrs. MEPUNG BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
260 PAKKE-KESSANG AR-03-004-015-002/45
() 		0303004000NRG23221220220113660 22/12/2022 Mepung Brah 0303004WL000776 Mepung Brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067829 Mrs. MEPUNG BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
261 PAKKE-KESSANG AR-03-004-015-002/46
() 		0303004000NRG23221220220113663 22/12/2022 Cha Tayem 0303004WL000776 Cha Tayem 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062823 Mr. CHA TAYAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
262 PAKKE-KESSANG AR-03-004-015-002/46
() 		0303004000NRG23221220220113662 22/12/2022 Cha Tayem 0303004WL000776 Cha Tayem 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062822 Mr. CHA TAYAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
263 PAKKE-KESSANG AR-03-004-015-002/5
() 		0303004000NRG23221220220113669 22/12/2022 Bodiram Natung 0303004WL000776 Bodiram Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067818 Mr. BUDI RAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
264 PAKKE-KESSANG AR-03-004-015-002/5
() 		0303004000NRG23221220220113668 22/12/2022 Bodiram Natung 0303004WL000776 Bodiram Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067817 Mr. BUDI RAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
265 PAKKE-KESSANG AR-03-004-015-002/5
() 		0303004000NRG23221220220113667 22/12/2022 Bodiram Natung 0303004WL000776 Bodiram Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067816 Mr. BUDI RAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
266 PAKKE-KESSANG AR-03-004-015-002/5-D
() 		0303004000NRG23221220220113675 22/12/2022 Mepung natung 0303004WL000776 Mepung natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067786 Miss. MEPUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
267 PAKKE-KESSANG AR-03-004-015-002/5-D
() 		0303004000NRG23221220220113674 22/12/2022 Mepung natung 0303004WL000776 Mepung natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067785 Miss. MEPUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
268 PAKKE-KESSANG AR-03-004-015-002/5-D
() 		0303004000NRG23221220220113673 22/12/2022 Mepung natung 0303004WL000776 Mepung natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067784 Miss. MEPUNG NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
269 PAKKE-KESSANG AR-03-004-015-002/50
() 		0303004000NRG23221220220113678 22/12/2022 Rungka Brah 0303004WL000776 Rungka Brah 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067836 MR RUNKA BRAH STATE BANK OF INDIA(508548)
270 PAKKE-KESSANG AR-03-004-015-002/50
() 		0303004000NRG23221220220113677 22/12/2022 Rungka Brah 0303004WL000776 Rungka Brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067835 MR RUNKA BRAH STATE BANK OF INDIA(508548)
271 PAKKE-KESSANG AR-03-004-015-002/50
() 		0303004000NRG23221220220113676 22/12/2022 Rungka Brah 0303004WL000776 Rungka Brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067834 MR RUNKA BRAH STATE BANK OF INDIA(508548)
272 PAKKE-KESSANG AR-03-004-015-002/51
() 		0303004000NRG23221220220113681 22/12/2022 Tage brah 0303004WL000776 Tage brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067843 Mr. TAGE BARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
273 PAKKE-KESSANG AR-03-004-015-002/51
() 		0303004000NRG23221220220113680 22/12/2022 Tage brah 0303004WL000776 Tage brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067842 Mr. TAGE BARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
274 PAKKE-KESSANG AR-03-004-015-002/51
() 		0303004000NRG23221220220113679 22/12/2022 Tage brah 0303004WL000776 Tage brah 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067841 Mr. TAGE BARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
275 PAKKE-KESSANG AR-03-004-015-002/55
() 		0303004000NRG23221220220113685 22/12/2022 GIGNE TALLONG 0303004WL000776 GIGNE TALLONG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062814 MRS GINGNE TALLANG STATE BANK OF INDIA(508548)
276 PAKKE-KESSANG AR-03-004-015-002/55
() 		0303004000NRG23221220220113684 22/12/2022 GIGNE TALLONG 0303004WL000776 GIGNE TALLONG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062813 MRS GINGNE TALLANG STATE BANK OF INDIA(508548)
277 PAKKE-KESSANG AR-03-004-015-002/63
() 		0303004000NRG23221220220113716 22/12/2022 hama brah 0303004WL000776 hama brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067749 MRS AMA BRAH STATE BANK OF INDIA(508548)
278 PAKKE-KESSANG AR-03-004-015-002/63
() 		0303004000NRG23221220220113715 22/12/2022 hama brah 0303004WL000776 hama brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067748 MRS AMA BRAH STATE BANK OF INDIA(508548)
279 PAKKE-KESSANG AR-03-004-015-002/64
() 		0303004000NRG23221220220113722 22/12/2022 LOYEM TAYEM 0303004WL000776 LOYEM TAYEM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067846 Mr. LOYANG TAYAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
280 PAKKE-KESSANG AR-03-004-015-002/64
() 		0303004000NRG23221220220113721 22/12/2022 LOYEM TAYEM 0303004WL000776 LOYEM TAYEM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067845 Mr. LOYANG TAYAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
281 PAKKE-KESSANG AR-03-004-015-002/64
() 		0303004000NRG23221220220113720 22/12/2022 LOYEM TAYEM 0303004WL000776 LOYEM TAYEM 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067844 Mr. LOYANG TAYAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
282 PAKKE-KESSANG AR-03-004-015-002/65
() 		0303004000NRG23221220220113725 22/12/2022 Sri kama Bagang 0303004WL000776 Sri kama Bagang 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062831 MR KAMA BAGANG STATE BANK OF INDIA(508548)
283 PAKKE-KESSANG AR-03-004-015-002/65
() 		0303004000NRG23221220220113724 22/12/2022 Sri kama Bagang 0303004WL000776 Sri kama Bagang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062830 MR KAMA BAGANG STATE BANK OF INDIA(508548)
284 PAKKE-KESSANG AR-03-004-015-002/65
() 		0303004000NRG23221220220113723 22/12/2022 Sri kama Bagang 0303004WL000776 Sri kama Bagang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062829 MR KAMA BAGANG STATE BANK OF INDIA(508548)
285 PAKKE-KESSANG AR-03-004-015-002/67
() 		0303004000NRG23221220220113735 22/12/2022 Gilati Langlang 0303004WL000776 Gilati Langlang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067840 Mrs. GALASI LANGLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
286 PAKKE-KESSANG AR-03-004-015-002/67
() 		0303004000NRG23221220220113734 22/12/2022 Gilati Langlang 0303004WL000776 Gilati Langlang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067839 Mrs. GALASI LANGLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
287 PAKKE-KESSANG AR-03-004-015-002/68
() 		0303004000NRG23221220220113742 22/12/2022 Smti pipi Bra 0303004WL000776 Smti pipi Bra 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067751 MRS PAPI BRA STATE BANK OF INDIA(508548)
288 PAKKE-KESSANG AR-03-004-015-002/68
() 		0303004000NRG23221220220113741 22/12/2022 Smti pipi Bra 0303004WL000776 Smti pipi Bra 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067750 MRS PAPI BRA STATE BANK OF INDIA(508548)
289 PAKKE-KESSANG AR-03-004-015-002/681-D
() 		0303004000NRG23221220220113748 22/12/2022 Padak Cheri Tok 0303004WL000776 Padak Cheri Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062693 Mrs. PADAK CHERI TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
290 PAKKE-KESSANG AR-03-004-015-002/681-D
() 		0303004000NRG23221220220113747 22/12/2022 Padak Cheri Tok 0303004WL000776 Padak Cheri Tok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062692 Mrs. PADAK CHERI TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
291 PAKKE-KESSANG AR-03-004-015-002/681-D
() 		0303004000NRG23221220220113746 22/12/2022 Padak Cheri Tok 0303004WL000776 Padak Cheri Tok 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067789 Mrs. PADAK CHERI TOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
292 PAKKE-KESSANG AR-03-004-015-002/72
() 		0303004000NRG23221220220113760 22/12/2022 kali tallang 0303004WL000776 kali tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062864 Mr. KALLI TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
293 PAKKE-KESSANG AR-03-004-015-002/72
() 		0303004000NRG23221220220113759 22/12/2022 kali tallang 0303004WL000776 kali tallang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062863 Mr. KALLI TALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
294 PAKKE-KESSANG AR-03-004-015-002/773-D
() 		0303004000NRG23221220220113772 22/12/2022 Sinima Natung 0303004WL000776 Sinima Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067778 Mrs. SINIMA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
295 PAKKE-KESSANG AR-03-004-015-002/773-D
() 		0303004000NRG23221220220113771 22/12/2022 Sinima Natung 0303004WL000776 Sinima Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067777 Mrs. SINIMA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
296 PAKKE-KESSANG AR-03-004-015-002/773-D
() 		0303004000NRG23221220220113770 22/12/2022 Sinima Natung 0303004WL000776 Sinima Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067776 Mrs. SINIMA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
297 PAKKE-KESSANG AR-03-004-015-002/78
() 		0303004000NRG23221220220113777 22/12/2022 magri brah 0303004WL000776 magri brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062871 Mrs. MAGRI BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
298 PAKKE-KESSANG AR-03-004-015-002/78
() 		0303004000NRG23221220220113776 22/12/2022 magri brah 0303004WL000776 magri brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062870 Mrs. MAGRI BRAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
299 PAKKE-KESSANG AR-03-004-015-002/786-D
() 		0303004000NRG23221220220113795 22/12/2022 Tako Rimi 0303004WL000776 Tako Rimi 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067781 MS TAKO RIMI STATE BANK OF INDIA(508548)
300 PAKKE-KESSANG AR-03-004-015-002/786-D
() 		0303004000NRG23221220220113794 22/12/2022 Tako Rimi 0303004WL000776 Tako Rimi 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067780 MS TAKO RIMI STATE BANK OF INDIA(508548)
301 PAKKE-KESSANG AR-03-004-015-002/786-D
() 		0303004000NRG23221220220113793 22/12/2022 Tako Rimi 0303004WL000776 Tako Rimi 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067779 MS TAKO RIMI STATE BANK OF INDIA(508548)
302 PAKKE-KESSANG AR-03-004-015-002/787-D
() 		0303004000NRG23221220220113798 22/12/2022 Dimin Natung 0303004WL000776 Dimin Natung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067821 Mrs. DIMING NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
303 PAKKE-KESSANG AR-03-004-015-002/787-D
() 		0303004000NRG23221220220113797 22/12/2022 Dimin Natung 0303004WL000776 Dimin Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067820 Mrs. DIMING NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
304 PAKKE-KESSANG AR-03-004-015-002/787-D
() 		0303004000NRG23221220220113796 22/12/2022 Dimin Natung 0303004WL000776 Dimin Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067819 Mrs. DIMING NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
305 PAKKE-KESSANG AR-03-004-015-002/8
() 		0303004000NRG23221220220113801 22/12/2022 Subing cheda 0303004WL000776 Subing cheda 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062834 Mr. SUBING CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
306 PAKKE-KESSANG AR-03-004-015-002/8
() 		0303004000NRG23221220220113800 22/12/2022 Subing cheda 0303004WL000776 Subing cheda 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062833 Mr. SUBING CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
307 PAKKE-KESSANG AR-03-004-015-002/8
() 		0303004000NRG23221220220113799 22/12/2022 Subing cheda 0303004WL000776 Subing cheda 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062832 Mr. SUBING CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
308 PAKKE-KESSANG AR-03-004-015-002/82
() 		0303004000NRG23221220220113808 22/12/2022 yase brah 0303004WL000776 yase brah 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230067859 Mrs. YASE NATUNG BARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
309 PAKKE-KESSANG AR-03-004-015-002/82
() 		0303004000NRG23221220220113807 22/12/2022 yase brah 0303004WL000776 yase brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067858 Mrs. YASE NATUNG BARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
310 PAKKE-KESSANG AR-03-004-015-002/82
() 		0303004000NRG23221220220113806 22/12/2022 yase brah 0303004WL000776 yase brah 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230067857 Mrs. YASE NATUNG BARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
311 PAKKE-KESSANG AR-03-004-015-002/83
() 		0303004000NRG23221220220113810 22/12/2022 Akiya Natung 0303004WL000776 Akiya Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062849 Mr. AKIYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
312 PAKKE-KESSANG AR-03-004-015-002/83
() 		0303004000NRG23221220220113809 22/12/2022 Akiya Natung 0303004WL000776 Akiya Natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062850 Mr. AKIYA NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
313 PAKKE-KESSANG AR-03-004-015-002/85
() 		0303004000NRG23221220220113813 22/12/2022 Medak Cheda 0303004WL000776 Medak Cheda 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062840 Mrs. MEDAK CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
314 PAKKE-KESSANG AR-03-004-015-002/85
() 		0303004000NRG23221220220113812 22/12/2022 Medak Cheda 0303004WL000776 Medak Cheda 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062841 Mrs. MEDAK CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
315 PAKKE-KESSANG AR-03-004-015-002/85
() 		0303004000NRG23221220220113811 22/12/2022 Medak Cheda 0303004WL000776 Medak Cheda 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062842 Mrs. MEDAK CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
316 PAKKE-KESSANG AR-03-004-015-002/87
() 		0303004000NRG23221220220113816 22/12/2022 Kasiram NAtung 0303004WL000776 Kasiram NAtung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062860 Mr. KASIRAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
317 PAKKE-KESSANG AR-03-004-015-002/87
() 		0303004000NRG23221220220113815 22/12/2022 Kasiram NAtung 0303004WL000776 Kasiram NAtung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062859 Mr. KASIRAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
318 PAKKE-KESSANG AR-03-004-015-002/87
() 		0303004000NRG23221220220113814 22/12/2022 Kasiram NAtung 0303004WL000776 Kasiram NAtung 131 YESB0ARCB01 648 648 Processed 17/02/2023 A048230062858 Mr. KASIRAM NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
319 PAKKE-KESSANG AR-03-004-015-002/9
() 		0303004000NRG23221220220113821 22/12/2022 achi natung 0303004WL000776 achi natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062689 Mrs. ACHI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
320 PAKKE-KESSANG AR-03-004-015-002/9
() 		0303004000NRG23221220220113820 22/12/2022 achi natung 0303004WL000776 achi natung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A048230062688 Mrs. ACHI NATUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 587304 587304
Total 854496 854496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6480
2 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 Central Bank Of India CBIN0284631 SEPPA 26568
3 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 State Bank of India SBIN0001394 BOMDILA 7128
4 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 State Bank of India SBIN0005738 SEPPA 199152
5 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 State Bank of India SBIN0006091 ITANAGAR 7128
6 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 State Bank of India SBIN0010764 GANGA 6480
7 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 7128
8 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 State Bank of India SBIN0061676 Seppa Bazar 7128
9 PAKKE-KESSANG AR0303004_221222APB_FTO_17954 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 587304

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