Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAWAI-WALONG
Fto No. : AR0317004_300323APB_FTO_28164
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 HAWAI-WALONG AR-17-004-009-001/102
(Lautul) 		0317004000NRG23300320230031972 30/03/2023 FORTENSO TAWSIK 0317004WL000154 FORTENSO TAWSIK 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081192 Mr. FORTENSO TAWSIK ARUNACHAL PRADESH RURAL BANK(607216)
2 HAWAI-WALONG AR-17-004-009-001/102
(Lautul) 		0317004000NRG23300320230031971 30/03/2023 FORTENSO TAWSIK 0317004WL000154 FORTENSO TAWSIK 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081191 Mr. FORTENSO TAWSIK ARUNACHAL PRADESH RURAL BANK(607216)
3 HAWAI-WALONG AR-17-004-009-001/102
(Lautul) 		0317004000NRG23300320230031970 30/03/2023 FORTENSO TAWSIK 0317004WL000154 FORTENSO TAWSIK 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081190 Mr. FORTENSO TAWSIK ARUNACHAL PRADESH RURAL BANK(607216)
4 HAWAI-WALONG AR-17-004-009-001/106
(Lautul) 		0317004000NRG23300320230031984 30/03/2023 KRITIKA TAWSIK 0317004WL000154 KRITIKA TAWSIK 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081189 MISS KRITIKA TAWSIK STATE BANK OF INDIA(508548)
5 HAWAI-WALONG AR-17-004-009-001/106
(Lautul) 		0317004000NRG23300320230031983 30/03/2023 KRITIKA TAWSIK 0317004WL000154 KRITIKA TAWSIK 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081188 MISS KRITIKA TAWSIK STATE BANK OF INDIA(508548)
6 HAWAI-WALONG AR-17-004-009-001/106
(Lautul) 		0317004000NRG23300320230031982 30/03/2023 KRITIKA TAWSIK 0317004WL000154 KRITIKA TAWSIK 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081187 MISS KRITIKA TAWSIK STATE BANK OF INDIA(508548)
7 HAWAI-WALONG AR-17-004-009-001/129
(Lautul) 		0317004000NRG23300320230032011 30/03/2023 BRAILU NAYIL 0317004WL000154 BRAILU NAYIL 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081099 MRS BARAILU NAVIL STATE BANK OF INDIA(508548)
8 HAWAI-WALONG AR-17-004-009-001/129
(Lautul) 		0317004000NRG23300320230032010 30/03/2023 BRAILU NAYIL 0317004WL000154 BRAILU NAYIL 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081098 MRS BARAILU NAVIL STATE BANK OF INDIA(508548)
9 HAWAI-WALONG AR-17-004-009-001/129
(Lautul) 		0317004000NRG23300320230032009 30/03/2023 BRAILU NAYIL 0317004WL000154 BRAILU NAYIL 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081097 MRS BARAILU NAVIL STATE BANK OF INDIA(508548)
10 HAWAI-WALONG AR-17-004-009-001/142
(Lautul) 		0317004000NRG23300320230032035 30/03/2023 bajamlu chikro manyu 0317004WL000154 bajamlu chikro manyu 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081228 Mrs. BAJAMLU CHICKRO MANYU ARUNACHAL PRADESH RURAL BANK(607216)
11 HAWAI-WALONG AR-17-004-009-001/142
(Lautul) 		0317004000NRG23300320230032034 30/03/2023 bajamlu chikro manyu 0317004WL000154 bajamlu chikro manyu 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081227 Mrs. BAJAMLU CHICKRO MANYU ARUNACHAL PRADESH RURAL BANK(607216)
12 HAWAI-WALONG AR-17-004-009-001/142
(Lautul) 		0317004000NRG23300320230032033 30/03/2023 bajamlu chikro manyu 0317004WL000154 bajamlu chikro manyu 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081226 Mrs. BAJAMLU CHICKRO MANYU ARUNACHAL PRADESH RURAL BANK(607216)
13 HAWAI-WALONG AR-17-004-009-001/96
(Lautul) 		0317004000NRG23300320230032146 30/03/2023 DECHEMSO TAWSIK 0317004WL000154 DECHEMSO TAWSIK 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081207 MR DECHEMSO TAWSIK STATE BANK OF INDIA(508548)
14 HAWAI-WALONG AR-17-004-009-001/96
(Lautul) 		0317004000NRG23300320230032145 30/03/2023 DECHEMSO TAWSIK 0317004WL000154 DECHEMSO TAWSIK 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081206 MR DECHEMSO TAWSIK STATE BANK OF INDIA(508548)
15 HAWAI-WALONG AR-17-004-009-001/96
(Lautul) 		0317004000NRG23300320230032144 30/03/2023 DECHEMSO TAWSIK 0317004WL000154 DECHEMSO TAWSIK 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081205 MR DECHEMSO TAWSIK STATE BANK OF INDIA(508548)
16 HAWAI-WALONG AR-17-004-009-003/10
(Lautul) 		0317004000NRG23300320230032260 30/03/2023 Simita Towang 0317004WL000154 Simita Towang 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081270 MRS SUMITA TOWANG STATE BANK OF INDIA(508548)
17 HAWAI-WALONG AR-17-004-009-003/10
(Lautul) 		0317004000NRG23300320230032259 30/03/2023 Simita Towang 0317004WL000154 Simita Towang 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081269 MRS SUMITA TOWANG STATE BANK OF INDIA(508548)
18 HAWAI-WALONG AR-17-004-009-003/10
(Lautul) 		0317004000NRG23300320230032258 30/03/2023 Simita Towang 0317004WL000154 Simita Towang 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081268 MRS SUMITA TOWANG STATE BANK OF INDIA(508548)
19 HAWAI-WALONG AR-17-004-009-003/13
(Lautul) 		0317004000NRG23300320230032266 30/03/2023 Chaman Towang 0317004WL000154 Chaman Towang 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081198 MR CHAMAN TOWANG STATE BANK OF INDIA(508548)
20 HAWAI-WALONG AR-17-004-009-003/13
(Lautul) 		0317004000NRG23300320230032265 30/03/2023 Chaman Towang 0317004WL000154 Chaman Towang 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081197 MR CHAMAN TOWANG STATE BANK OF INDIA(508548)
21 HAWAI-WALONG AR-17-004-009-003/13
(Lautul) 		0317004000NRG23300320230032264 30/03/2023 Chaman Towang 0317004WL000154 Chaman Towang 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081196 MR CHAMAN TOWANG STATE BANK OF INDIA(508548)
22 HAWAI-WALONG AR-17-004-009-003/15
(Lautul) 		0317004000NRG23300320230032272 30/03/2023 SOMBARLI TOWANG 0317004WL000154 SOMBARLI TOWANG 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081264 Mrs. SOMBARLI TOWANG ARUNACHAL PRADESH RURAL BANK(607216)
23 HAWAI-WALONG AR-17-004-009-003/15
(Lautul) 		0317004000NRG23300320230032271 30/03/2023 SOMBARLI TOWANG 0317004WL000154 SOMBARLI TOWANG 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081263 Mrs. SOMBARLI TOWANG ARUNACHAL PRADESH RURAL BANK(607216)
24 HAWAI-WALONG AR-17-004-009-003/15
(Lautul) 		0317004000NRG23300320230032270 30/03/2023 SOMBARLI TOWANG 0317004WL000154 SOMBARLI TOWANG 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081262 Mrs. SOMBARLI TOWANG ARUNACHAL PRADESH RURAL BANK(607216)
25 HAWAI-WALONG AR-17-004-009-003/17
(Lautul) 		0317004000NRG23300320230032275 30/03/2023 OTENLU TOWANG 0317004WL000154 OTENLU TOWANG 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081108 MISS OTENLU TOWONG STATE BANK OF INDIA(508548)
26 HAWAI-WALONG AR-17-004-009-003/17
(Lautul) 		0317004000NRG23300320230032274 30/03/2023 OTENLU TOWANG 0317004WL000154 OTENLU TOWANG 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081107 MISS OTENLU TOWONG STATE BANK OF INDIA(508548)
27 HAWAI-WALONG AR-17-004-009-003/17
(Lautul) 		0317004000NRG23300320230032273 30/03/2023 OTENLU TOWANG 0317004WL000154 OTENLU TOWANG 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081106 MISS OTENLU TOWONG STATE BANK OF INDIA(508548)
28 HAWAI-WALONG AR-17-004-009-003/72
(Lautul) 		0317004000NRG23300320230032308 30/03/2023 Maplanlu Tawang 0317004WL000154 Maplanlu Tawang 00415 SBIN0001520 3456 3456 Processed 05/05/2023 A124230081261 MRS MAPLANLU TAWANG STATE BANK OF INDIA(508548)
29 HAWAI-WALONG AR-17-004-009-003/72
(Lautul) 		0317004000NRG23300320230032307 30/03/2023 Maplanlu Tawang 0317004WL000154 Maplanlu Tawang 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081260 MRS MAPLANLU TAWANG STATE BANK OF INDIA(508548)
30 HAWAI-WALONG AR-17-004-009-003/72
(Lautul) 		0317004000NRG23300320230032306 30/03/2023 Maplanlu Tawang 0317004WL000154 Maplanlu Tawang 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081259 MRS MAPLANLU TAWANG STATE BANK OF INDIA(508548)
31 HAWAI-WALONG AR-17-004-009-003/73
(Lautul) 		0317004000NRG23300320230032311 30/03/2023 Dilipso Towang 0317004WL000154 Dilipso Towang 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081111 MR DILIPSO TOWANG STATE BANK OF INDIA(508548)
32 HAWAI-WALONG AR-17-004-009-003/73
(Lautul) 		0317004000NRG23300320230032310 30/03/2023 Dilipso Towang 0317004WL000154 Dilipso Towang 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081110 MR DILIPSO TOWANG STATE BANK OF INDIA(508548)
33 HAWAI-WALONG AR-17-004-009-003/73
(Lautul) 		0317004000NRG23300320230032309 30/03/2023 Dilipso Towang 0317004WL000154 Dilipso Towang 00415 SBIN0001520 3456 3456 Processed 05/05/2023 A124230081109 MR DILIPSO TOWANG STATE BANK OF INDIA(508548)
34 HAWAI-WALONG AR-17-004-009-003/74
(Lautul) 		0317004000NRG23300320230032314 30/03/2023 Giwinlu Towang 0317004WL000154 Giwinlu Towang 00415 SBIN0001520 3456 3456 Processed 05/05/2023 A124230081219 MISS GIWINLU TOWANG STATE BANK OF INDIA(508548)
35 HAWAI-WALONG AR-17-004-009-003/74
(Lautul) 		0317004000NRG23300320230032312 30/03/2023 Giwinlu Towang 0317004WL000154 Giwinlu Towang 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081217 MISS GIWINLU TOWANG STATE BANK OF INDIA(508548)
36 HAWAI-WALONG AR-17-004-009-003/74
(Lautul) 		0317004000NRG23300320230032313 30/03/2023 Giwinlu Towang 0317004WL000154 Giwinlu Towang 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081218 MISS GIWINLU TOWANG STATE BANK OF INDIA(508548)
37 HAWAI-WALONG AR-17-004-009-003/78
(Lautul) 		0317004000NRG23300320230032326 30/03/2023 Meena Towang 0317004WL000154 Meena Towang 00415 SBIN0001520 3456 3456 Processed 05/05/2023 A124230081255 MISS MEENA TOWANG STATE BANK OF INDIA(508548)
38 HAWAI-WALONG AR-17-004-009-003/78
(Lautul) 		0317004000NRG23300320230032325 30/03/2023 Meena Towang 0317004WL000154 Meena Towang 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081254 MISS MEENA TOWANG STATE BANK OF INDIA(508548)
39 HAWAI-WALONG AR-17-004-009-003/78
(Lautul) 		0317004000NRG23300320230032324 30/03/2023 Meena Towang 0317004WL000154 Meena Towang 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081253 MISS MEENA TOWANG STATE BANK OF INDIA(508548)
40 HAWAI-WALONG AR-17-004-009-003/82
(Lautul) 		0317004000NRG23300320230032338 30/03/2023 Bayalso Massong 0317004WL000154 Bayalso Massong 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081225 MR BAYALSO MASSONG STATE BANK OF INDIA(508548)
41 HAWAI-WALONG AR-17-004-009-003/82
(Lautul) 		0317004000NRG23300320230032337 30/03/2023 Bayalso Massong 0317004WL000154 Bayalso Massong 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081224 MR BAYALSO MASSONG STATE BANK OF INDIA(508548)
42 HAWAI-WALONG AR-17-004-009-003/82
(Lautul) 		0317004000NRG23300320230032336 30/03/2023 Bayalso Massong 0317004WL000154 Bayalso Massong 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081223 MR BAYALSO MASSONG STATE BANK OF INDIA(508548)
43 HAWAI-WALONG AR-17-004-009-004/108
(Lautul) 		0317004000NRG23300320230032359 30/03/2023 BAYANGSO MANYU 0317004WL000154 BAYANGSO MANYU 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081183 MR BAYANGSO MANYU STATE BANK OF INDIA(508548)
44 HAWAI-WALONG AR-17-004-009-004/108
(Lautul) 		0317004000NRG23300320230032358 30/03/2023 BAYANGSO MANYU 0317004WL000154 BAYANGSO MANYU 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081182 MR BAYANGSO MANYU STATE BANK OF INDIA(508548)
45 HAWAI-WALONG AR-17-004-009-004/108
(Lautul) 		0317004000NRG23300320230032357 30/03/2023 BAYANGSO MANYU 0317004WL000154 BAYANGSO MANYU 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081181 MR BAYANGSO MANYU STATE BANK OF INDIA(508548)
46 HAWAI-WALONG AR-17-004-009-004/120
(Lautul) 		0317004000NRG23300320230032376 30/03/2023 BAYUNLU TAWSIK 0317004WL000154 BAYUNLU TAWSIK 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081125 MISS BAYUNLU TAWSIK STATE BANK OF INDIA(508548)
47 HAWAI-WALONG AR-17-004-009-004/120
(Lautul) 		0317004000NRG23300320230032375 30/03/2023 BAYUNLU TAWSIK 0317004WL000154 BAYUNLU TAWSIK 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081124 MISS BAYUNLU TAWSIK STATE BANK OF INDIA(508548)
48 HAWAI-WALONG AR-17-004-009-004/120
(Lautul) 		0317004000NRG23300320230032377 30/03/2023 BAYUNLU TAWSIK 0317004WL000154 BAYUNLU TAWSIK 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081126 MISS BAYUNLU TAWSIK STATE BANK OF INDIA(508548)
49 HAWAI-WALONG AR-17-004-009-004/121
(Lautul) 		0317004000NRG23300320230032380 30/03/2023 BAKESO MANYU 0317004WL000154 BAKESO MANYU 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081243 MR BAKESO MANYU STATE BANK OF INDIA(508548)
50 HAWAI-WALONG AR-17-004-009-004/121
(Lautul) 		0317004000NRG23300320230032379 30/03/2023 BAKESO MANYU 0317004WL000154 BAKESO MANYU 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081242 MR BAKESO MANYU STATE BANK OF INDIA(508548)
51 HAWAI-WALONG AR-17-004-009-004/121
(Lautul) 		0317004000NRG23300320230032378 30/03/2023 BAKESO MANYU 0317004WL000154 BAKESO MANYU 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081241 MR BAKESO MANYU STATE BANK OF INDIA(508548)
52 HAWAI-WALONG AR-17-004-009-004/13
(Lautul) 		0317004000NRG23300320230032392 30/03/2023 Mangal Manyu 0317004WL000154 Mangal Manyu 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081267 MR MANGAL MANYU STATE BANK OF INDIA(508548)
53 HAWAI-WALONG AR-17-004-009-004/13
(Lautul) 		0317004000NRG23300320230032391 30/03/2023 Mangal Manyu 0317004WL000154 Mangal Manyu 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081266 MR MANGAL MANYU STATE BANK OF INDIA(508548)
54 HAWAI-WALONG AR-17-004-009-004/13
(Lautul) 		0317004000NRG23300320230032390 30/03/2023 Mangal Manyu 0317004WL000154 Mangal Manyu 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081265 MR MANGAL MANYU STATE BANK OF INDIA(508548)
55 HAWAI-WALONG AR-17-004-009-004/19
(Lautul) 		0317004000NRG23300320230032410 30/03/2023 Sotip Kamblung 0317004WL000154 Sotip Kamblung 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081201 MR SOTIP KAMBLUNG STATE BANK OF INDIA(508548)
56 HAWAI-WALONG AR-17-004-009-004/19
(Lautul) 		0317004000NRG23300320230032409 30/03/2023 Sotip Kamblung 0317004WL000154 Sotip Kamblung 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081200 MR SOTIP KAMBLUNG STATE BANK OF INDIA(508548)
57 HAWAI-WALONG AR-17-004-009-004/19
(Lautul) 		0317004000NRG23300320230032408 30/03/2023 Sotip Kamblung 0317004WL000154 Sotip Kamblung 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081199 MR SOTIP KAMBLUNG STATE BANK OF INDIA(508548)
58 HAWAI-WALONG AR-17-004-009-004/21
(Lautul) 		0317004000NRG23300320230032416 30/03/2023 Beamlu Manyu 0317004WL000154 Beamlu Manyu 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081213 MS BEAIMLU MANYU STATE BANK OF INDIA(508548)
59 HAWAI-WALONG AR-17-004-009-004/21
(Lautul) 		0317004000NRG23300320230032415 30/03/2023 Beamlu Manyu 0317004WL000154 Beamlu Manyu 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081212 MS BEAIMLU MANYU STATE BANK OF INDIA(508548)
60 HAWAI-WALONG AR-17-004-009-004/21
(Lautul) 		0317004000NRG23300320230032414 30/03/2023 Beamlu Manyu 0317004WL000154 Beamlu Manyu 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081211 MS BEAIMLU MANYU STATE BANK OF INDIA(508548)
61 HAWAI-WALONG AR-17-004-009-005/4
(Lautul) 		0317004000NRG23300320230032443 30/03/2023 Bachangso Masong 0317004WL000154 Bachangso Masong 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081120 BACHANGSO MASSONG STATE BANK OF INDIA(508548)
62 HAWAI-WALONG AR-17-004-009-005/4
(Lautul) 		0317004000NRG23300320230032442 30/03/2023 Bachangso Masong 0317004WL000154 Bachangso Masong 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081119 BACHANGSO MASSONG STATE BANK OF INDIA(508548)
63 HAWAI-WALONG AR-17-004-009-005/4
(Lautul) 		0317004000NRG23300320230032441 30/03/2023 Bachangso Masong 0317004WL000154 Bachangso Masong 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081118 BACHANGSO MASSONG STATE BANK OF INDIA(508548)
64 HAWAI-WALONG AR-17-004-009-005/83
(Lautul) 		0317004000NRG23300320230032464 30/03/2023 Ahindso Masong 0317004WL000154 Ahindso Masong 00415 SBIN0001520 3024 3024 Processed 05/05/2023 A124230081117 MR AHINDSO MASONG STATE BANK OF INDIA(508548)
65 HAWAI-WALONG AR-17-004-009-005/83
(Lautul) 		0317004000NRG23300320230032463 30/03/2023 Ahindso Masong 0317004WL000154 Ahindso Masong 00415 SBIN0001520 2808 2808 Processed 05/05/2023 A124230081116 MR AHINDSO MASONG STATE BANK OF INDIA(508548)
66 HAWAI-WALONG AR-17-004-009-005/83
(Lautul) 		0317004000NRG23300320230032462 30/03/2023 Ahindso Masong 0317004WL000154 Ahindso Masong 00415 SBIN0001520 1944 1944 Processed 05/05/2023 A124230081115 MR AHINDSO MASONG STATE BANK OF INDIA(508548)
SubTotal 172800 172800
67 HAWAI-WALONG AR-17-004-009-002/118
(Lautul) 		0317004000NRG23300320230032170 30/03/2023 MATHAILUM NAVIL 0317004WL000154 MATHAILUM NAVIL 00415 SBIN0006009 3024 3024 Processed 05/05/2023 A124230081258 MR MATHAILUM NAVIL STATE BANK OF INDIA(508548)
68 HAWAI-WALONG AR-17-004-009-002/118
(Lautul) 		0317004000NRG23300320230032169 30/03/2023 MATHAILUM NAVIL 0317004WL000154 MATHAILUM NAVIL 00415 SBIN0006009 2808 2808 Processed 05/05/2023 A124230081257 MR MATHAILUM NAVIL STATE BANK OF INDIA(508548)
69 HAWAI-WALONG AR-17-004-009-002/118
(Lautul) 		0317004000NRG23300320230032168 30/03/2023 MATHAILUM NAVIL 0317004WL000154 MATHAILUM NAVIL 00415 SBIN0006009 1944 1944 Processed 05/05/2023 A124230081256 MR MATHAILUM NAVIL STATE BANK OF INDIA(508548)
SubTotal 7776 7776
70 HAWAI-WALONG AR-17-004-009-001/127
(Lautul) 		0317004000NRG23300320230032008 30/03/2023 DEOHAM MANYU 0317004WL000154 DEOHAM MANYU 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081138 MR DEOHAM MANYU STATE BANK OF INDIA(508548)
71 HAWAI-WALONG AR-17-004-009-001/127
(Lautul) 		0317004000NRG23300320230032007 30/03/2023 DEOHAM MANYU 0317004WL000154 DEOHAM MANYU 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081137 MR DEOHAM MANYU STATE BANK OF INDIA(508548)
72 HAWAI-WALONG AR-17-004-009-001/127
(Lautul) 		0317004000NRG23300320230032006 30/03/2023 DEOHAM MANYU 0317004WL000154 DEOHAM MANYU 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081136 MR DEOHAM MANYU STATE BANK OF INDIA(508548)
73 HAWAI-WALONG AR-17-004-009-001/2
(Lautul) 		0317004000NRG23300320230032050 30/03/2023 BASAILO MANYU 0317004WL000154 BASAILO MANYU 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081129 MR BASAILO MANYU STATE BANK OF INDIA(508548)
74 HAWAI-WALONG AR-17-004-009-001/2
(Lautul) 		0317004000NRG23300320230032049 30/03/2023 BASAILO MANYU 0317004WL000154 BASAILO MANYU 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081128 MR BASAILO MANYU STATE BANK OF INDIA(508548)
75 HAWAI-WALONG AR-17-004-009-001/2
(Lautul) 		0317004000NRG23300320230032048 30/03/2023 BASAILO MANYU 0317004WL000154 BASAILO MANYU 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081127 MR BASAILO MANYU STATE BANK OF INDIA(508548)
76 HAWAI-WALONG AR-17-004-009-003/12
(Lautul) 		0317004000NRG23300320230032263 30/03/2023 Bakenso Towang 0317004WL000154 Bakenso Towang 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081150 MR BAKENSO TOWANG STATE BANK OF INDIA(508548)
77 HAWAI-WALONG AR-17-004-009-003/12
(Lautul) 		0317004000NRG23300320230032262 30/03/2023 Bakenso Towang 0317004WL000154 Bakenso Towang 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081149 MR BAKENSO TOWANG STATE BANK OF INDIA(508548)
78 HAWAI-WALONG AR-17-004-009-003/12
(Lautul) 		0317004000NRG23300320230032261 30/03/2023 Bakenso Towang 0317004WL000154 Bakenso Towang 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081148 MR BAKENSO TOWANG STATE BANK OF INDIA(508548)
79 HAWAI-WALONG AR-17-004-009-003/19
(Lautul) 		0317004000NRG23300320230032281 30/03/2023 Athinglu Malo 0317004WL000154 Athinglu Malo 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081180 MISS ATHINGLIANG MALO STATE BANK OF INDIA(508548)
80 HAWAI-WALONG AR-17-004-009-003/19
(Lautul) 		0317004000NRG23300320230032280 30/03/2023 Athinglu Malo 0317004WL000154 Athinglu Malo 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081179 MISS ATHINGLIANG MALO STATE BANK OF INDIA(508548)
81 HAWAI-WALONG AR-17-004-009-003/19
(Lautul) 		0317004000NRG23300320230032279 30/03/2023 Athinglu Malo 0317004WL000154 Athinglu Malo 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081178 MISS ATHINGLIANG MALO STATE BANK OF INDIA(508548)
82 HAWAI-WALONG AR-17-004-009-003/2
(Lautul) 		0317004000NRG23300320230032282 30/03/2023 CHUNGJOL TAWANG 0317004WL000154 CHUNGJOL TAWANG 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081103 MR CHUNGJO TAWANG STATE BANK OF INDIA(508548)
83 HAWAI-WALONG AR-17-004-009-003/2
(Lautul) 		0317004000NRG23300320230032283 30/03/2023 CHUNGJOL TAWANG 0317004WL000154 CHUNGJOL TAWANG 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081104 MR CHUNGJO TAWANG STATE BANK OF INDIA(508548)
84 HAWAI-WALONG AR-17-004-009-003/2
(Lautul) 		0317004000NRG23300320230032284 30/03/2023 CHUNGJOL TAWANG 0317004WL000154 CHUNGJOL TAWANG 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081105 MR CHUNGJO TAWANG STATE BANK OF INDIA(508548)
85 HAWAI-WALONG AR-17-004-009-003/80
(Lautul) 		0317004000NRG23300320230032335 30/03/2023 Sangeeta Towang 0317004WL000154 Sangeeta Towang 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081153 MISS SANGEETA TOWANG STATE BANK OF INDIA(508548)
86 HAWAI-WALONG AR-17-004-009-003/80
(Lautul) 		0317004000NRG23300320230032334 30/03/2023 Sangeeta Towang 0317004WL000154 Sangeeta Towang 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081152 MISS SANGEETA TOWANG STATE BANK OF INDIA(508548)
87 HAWAI-WALONG AR-17-004-009-003/80
(Lautul) 		0317004000NRG23300320230032333 30/03/2023 Sangeeta Towang 0317004WL000154 Sangeeta Towang 00415 SBIN0007707 3456 3456 Processed 05/05/2023 A124230081151 MISS SANGEETA TOWANG STATE BANK OF INDIA(508548)
88 HAWAI-WALONG AR-17-004-009-004/140
(Lautul) 		0317004000NRG23300320230032401 30/03/2023 DEHANG MANYU 0317004WL000154 DEHANG MANYU 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081102 DEHUNG MANYU STATE BANK OF INDIA(508548)
89 HAWAI-WALONG AR-17-004-009-004/140
(Lautul) 		0317004000NRG23300320230032400 30/03/2023 DEHANG MANYU 0317004WL000154 DEHANG MANYU 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081101 DEHUNG MANYU STATE BANK OF INDIA(508548)
90 HAWAI-WALONG AR-17-004-009-004/140
(Lautul) 		0317004000NRG23300320230032399 30/03/2023 DEHANG MANYU 0317004WL000154 DEHANG MANYU 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081100 DEHUNG MANYU STATE BANK OF INDIA(508548)
91 HAWAI-WALONG AR-17-004-009-004/15
(Lautul) 		0317004000NRG23300320230032404 30/03/2023 Johanso Manyu 0317004WL000154 Johanso Manyu 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081162 MR JOHANSO MANYU STATE BANK OF INDIA(508548)
92 HAWAI-WALONG AR-17-004-009-004/15
(Lautul) 		0317004000NRG23300320230032403 30/03/2023 Johanso Manyu 0317004WL000154 Johanso Manyu 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081161 MR JOHANSO MANYU STATE BANK OF INDIA(508548)
93 HAWAI-WALONG AR-17-004-009-004/15
(Lautul) 		0317004000NRG23300320230032402 30/03/2023 Johanso Manyu 0317004WL000154 Johanso Manyu 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081160 MR JOHANSO MANYU STATE BANK OF INDIA(508548)
94 HAWAI-WALONG AR-17-004-009-004/17
(Lautul) 		0317004000NRG23300320230032407 30/03/2023 JOREMAI MANYU 0317004WL000154 JOREMAI MANYU 00415 SBIN0007707 1944 1944 Processed 05/05/2023 A124230081195 MRS JUREMAI MANYU STATE BANK OF INDIA(508548)
95 HAWAI-WALONG AR-17-004-009-004/17
(Lautul) 		0317004000NRG23300320230032406 30/03/2023 JOREMAI MANYU 0317004WL000154 JOREMAI MANYU 00415 SBIN0007707 2808 2808 Processed 05/05/2023 A124230081194 MRS JUREMAI MANYU STATE BANK OF INDIA(508548)
96 HAWAI-WALONG AR-17-004-009-004/17
(Lautul) 		0317004000NRG23300320230032405 30/03/2023 JOREMAI MANYU 0317004WL000154 JOREMAI MANYU 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230081193 MRS JUREMAI MANYU STATE BANK OF INDIA(508548)
SubTotal 70416 70416
97 HAWAI-WALONG AR-17-004-009-001/105
(Lautul) 		0317004000NRG23300320230031981 30/03/2023 NIGAMSO TAWSIK 0317004WL000154 NIGAMSO TAWSIK 00415 SBIN0007870 1944 1944 Rejected 04/05/2023 A124230081252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 HAWAI-WALONG AR-17-004-009-001/105
(Lautul) 		0317004000NRG23300320230031980 30/03/2023 NIGAMSO TAWSIK 0317004WL000154 NIGAMSO TAWSIK 00415 SBIN0007870 2808 2808 Rejected 04/05/2023 A124230081251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 HAWAI-WALONG AR-17-004-009-001/105
(Lautul) 		0317004000NRG23300320230031979 30/03/2023 NIGAMSO TAWSIK 0317004WL000154 NIGAMSO TAWSIK 00415 SBIN0007870 3024 3024 Rejected 04/05/2023 A124230081250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7776 7776
100 HAWAI-WALONG AR-17-004-009-001/10
(Lautul) 		0317004000NRG23300320230031963 30/03/2023 Sogam Tawsik 0317004WL000154 Sogam Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081096 Mr. SOGAM TAWSIK CENTRAL BANK OF INDIA(607115)
101 HAWAI-WALONG AR-17-004-009-001/10
(Lautul) 		0317004000NRG23300320230031962 30/03/2023 Sogam Tawsik 0317004WL000154 Sogam Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081095 Mr. SOGAM TAWSIK CENTRAL BANK OF INDIA(607115)
102 HAWAI-WALONG AR-17-004-009-001/10
(Lautul) 		0317004000NRG23300320230031961 30/03/2023 Sogam Tawsik 0317004WL000154 Sogam Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081094 Mr. SOGAM TAWSIK CENTRAL BANK OF INDIA(607115)
103 HAWAI-WALONG AR-17-004-009-001/103
(Lautul) 		0317004000NRG23300320230031975 30/03/2023 AGAETSO TAWSIK 0317004WL000154 AGAETSO TAWSIK 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081222 MR AGETSO TAWSIK STATE BANK OF INDIA(508548)
104 HAWAI-WALONG AR-17-004-009-001/103
(Lautul) 		0317004000NRG23300320230031974 30/03/2023 AGAETSO TAWSIK 0317004WL000154 AGAETSO TAWSIK 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081221 MR AGETSO TAWSIK STATE BANK OF INDIA(508548)
105 HAWAI-WALONG AR-17-004-009-001/103
(Lautul) 		0317004000NRG23300320230031973 30/03/2023 AGAETSO TAWSIK 0317004WL000154 AGAETSO TAWSIK 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081220 MR AGETSO TAWSIK STATE BANK OF INDIA(508548)
106 HAWAI-WALONG AR-17-004-009-001/118
(Lautul) 		0317004000NRG23300320230031993 30/03/2023 SIBANLU TOWSIK 0317004WL000154 SIBANLU TOWSIK 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081177 MISS SIBENLU TOWSIK STATE BANK OF INDIA(508548)
107 HAWAI-WALONG AR-17-004-009-001/118
(Lautul) 		0317004000NRG23300320230031992 30/03/2023 SIBANLU TOWSIK 0317004WL000154 SIBANLU TOWSIK 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081176 MISS SIBENLU TOWSIK STATE BANK OF INDIA(508548)
108 HAWAI-WALONG AR-17-004-009-001/118
(Lautul) 		0317004000NRG23300320230031991 30/03/2023 SIBANLU TOWSIK 0317004WL000154 SIBANLU TOWSIK 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081175 MISS SIBENLU TOWSIK STATE BANK OF INDIA(508548)
109 HAWAI-WALONG AR-17-004-009-001/126
(Lautul) 		0317004000NRG23300320230032005 30/03/2023 DISANSI TAWSIK 0317004WL000154 DISANSI TAWSIK 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081240 MRS DISANSI TAWSIK STATE BANK OF INDIA(508548)
110 HAWAI-WALONG AR-17-004-009-001/126
(Lautul) 		0317004000NRG23300320230032004 30/03/2023 DISANSI TAWSIK 0317004WL000154 DISANSI TAWSIK 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081239 MRS DISANSI TAWSIK STATE BANK OF INDIA(508548)
111 HAWAI-WALONG AR-17-004-009-001/126
(Lautul) 		0317004000NRG23300320230032003 30/03/2023 DISANSI TAWSIK 0317004WL000154 DISANSI TAWSIK 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081238 MRS DISANSI TAWSIK STATE BANK OF INDIA(508548)
112 HAWAI-WALONG AR-17-004-009-001/137
(Lautul) 		0317004000NRG23300320230032023 30/03/2023 AMANSO TAWSIK 0317004WL000154 AMANSO TAWSIK 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081168 MR AMANSO TAWSIK STATE BANK OF INDIA(508548)
113 HAWAI-WALONG AR-17-004-009-001/137
(Lautul) 		0317004000NRG23300320230032022 30/03/2023 AMANSO TAWSIK 0317004WL000154 AMANSO TAWSIK 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081167 MR AMANSO TAWSIK STATE BANK OF INDIA(508548)
114 HAWAI-WALONG AR-17-004-009-001/137
(Lautul) 		0317004000NRG23300320230032021 30/03/2023 AMANSO TAWSIK 0317004WL000154 AMANSO TAWSIK 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081166 MR AMANSO TAWSIK STATE BANK OF INDIA(508548)
115 HAWAI-WALONG AR-17-004-009-001/138
(Lautul) 		0317004000NRG23300320230032025 30/03/2023 OSOMSO TAWSIK 0317004WL000154 OSOMSO TAWSIK 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081185 MR OSOMSO TAWSIK STATE BANK OF INDIA(508548)
116 HAWAI-WALONG AR-17-004-009-001/138
(Lautul) 		0317004000NRG23300320230032024 30/03/2023 OSOMSO TAWSIK 0317004WL000154 OSOMSO TAWSIK 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081184 MR OSOMSO TAWSIK STATE BANK OF INDIA(508548)
117 HAWAI-WALONG AR-17-004-009-001/138
(Lautul) 		0317004000NRG23300320230032026 30/03/2023 OSOMSO TAWSIK 0317004WL000154 OSOMSO TAWSIK 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081186 MR OSOMSO TAWSIK STATE BANK OF INDIA(508548)
118 HAWAI-WALONG AR-17-004-009-001/25
(Lautul) 		0317004000NRG23300320230032059 30/03/2023 Baham Tawsik 0317004WL000154 Baham Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081141 MR BAHAM TAWSIK STATE BANK OF INDIA(508548)
119 HAWAI-WALONG AR-17-004-009-001/25
(Lautul) 		0317004000NRG23300320230032058 30/03/2023 Baham Tawsik 0317004WL000154 Baham Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081140 MR BAHAM TAWSIK STATE BANK OF INDIA(508548)
120 HAWAI-WALONG AR-17-004-009-001/25
(Lautul) 		0317004000NRG23300320230032057 30/03/2023 Baham Tawsik 0317004WL000154 Baham Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081139 MR BAHAM TAWSIK STATE BANK OF INDIA(508548)
121 HAWAI-WALONG AR-17-004-009-001/37
(Lautul) 		0317004000NRG23300320230032083 30/03/2023 Shapnabsi Tawsik 0317004WL000154 Shapnabsi Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081135 MRS SHAPNABSI TAWSIK STATE BANK OF INDIA(508548)
122 HAWAI-WALONG AR-17-004-009-001/37
(Lautul) 		0317004000NRG23300320230032082 30/03/2023 Shapnabsi Tawsik 0317004WL000154 Shapnabsi Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081134 MRS SHAPNABSI TAWSIK STATE BANK OF INDIA(508548)
123 HAWAI-WALONG AR-17-004-009-001/37
(Lautul) 		0317004000NRG23300320230032081 30/03/2023 Shapnabsi Tawsik 0317004WL000154 Shapnabsi Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081133 MRS SHAPNABSI TAWSIK STATE BANK OF INDIA(508548)
124 HAWAI-WALONG AR-17-004-009-001/38
(Lautul) 		0317004000NRG23300320230032086 30/03/2023 Angumai Ngadong 0317004WL000154 Angumai Ngadong 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081204 MRS ANGUMAI NGADONG STATE BANK OF INDIA(508548)
125 HAWAI-WALONG AR-17-004-009-001/38
(Lautul) 		0317004000NRG23300320230032085 30/03/2023 Angumai Ngadong 0317004WL000154 Angumai Ngadong 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081203 MRS ANGUMAI NGADONG STATE BANK OF INDIA(508548)
126 HAWAI-WALONG AR-17-004-009-001/38
(Lautul) 		0317004000NRG23300320230032084 30/03/2023 Angumai Ngadong 0317004WL000154 Angumai Ngadong 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081202 MRS ANGUMAI NGADONG STATE BANK OF INDIA(508548)
127 HAWAI-WALONG AR-17-004-009-001/46
(Lautul) 		0317004000NRG23300320230032098 30/03/2023 Cholem Manyu 0317004WL000154 Cholem Manyu 00415 SBIN0015393 3024 3024 Rejected 04/05/2023 A124230081144 Account closed
128 HAWAI-WALONG AR-17-004-009-001/46
(Lautul) 		0317004000NRG23300320230032097 30/03/2023 Cholem Manyu 0317004WL000154 Cholem Manyu 00415 SBIN0015393 2808 2808 Rejected 04/05/2023 A124230081143 Account closed
129 HAWAI-WALONG AR-17-004-009-001/46
(Lautul) 		0317004000NRG23300320230032096 30/03/2023 Cholem Manyu 0317004WL000154 Cholem Manyu 00415 SBIN0015393 1944 1944 Rejected 04/05/2023 A124230081142 Account closed
130 HAWAI-WALONG AR-17-004-009-001/47
(Lautul) 		0317004000NRG23300320230032101 30/03/2023 Jegeamso Tawsik 0317004WL000154 Jegeamso Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081114 MR JEGAMSO TOWSIK STATE BANK OF INDIA(508548)
131 HAWAI-WALONG AR-17-004-009-001/47
(Lautul) 		0317004000NRG23300320230032100 30/03/2023 Jegeamso Tawsik 0317004WL000154 Jegeamso Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081113 MR JEGAMSO TOWSIK STATE BANK OF INDIA(508548)
132 HAWAI-WALONG AR-17-004-009-001/47
(Lautul) 		0317004000NRG23300320230032099 30/03/2023 Jegeamso Tawsik 0317004WL000154 Jegeamso Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081112 MR JEGAMSO TOWSIK STATE BANK OF INDIA(508548)
133 HAWAI-WALONG AR-17-004-009-001/49
(Lautul) 		0317004000NRG23300320230032107 30/03/2023 Sothanlum Tawsik 0317004WL000154 Sothanlum Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081147 MR SOTHONLUM TAWSIK STATE BANK OF INDIA(508548)
134 HAWAI-WALONG AR-17-004-009-001/49
(Lautul) 		0317004000NRG23300320230032106 30/03/2023 Sothanlum Tawsik 0317004WL000154 Sothanlum Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081146 MR SOTHONLUM TAWSIK STATE BANK OF INDIA(508548)
135 HAWAI-WALONG AR-17-004-009-001/49
(Lautul) 		0317004000NRG23300320230032105 30/03/2023 Sothanlum Tawsik 0317004WL000154 Sothanlum Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081145 MR SOTHONLUM TAWSIK STATE BANK OF INDIA(508548)
136 HAWAI-WALONG AR-17-004-009-001/9
(Lautul) 		0317004000NRG23300320230032143 30/03/2023 Majoni Tawsik 0317004WL000154 Majoni Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081210 MS MAJONI TAWSIK STATE BANK OF INDIA(508548)
137 HAWAI-WALONG AR-17-004-009-001/9
(Lautul) 		0317004000NRG23300320230032142 30/03/2023 Majoni Tawsik 0317004WL000154 Majoni Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081209 MS MAJONI TAWSIK STATE BANK OF INDIA(508548)
138 HAWAI-WALONG AR-17-004-009-001/9
(Lautul) 		0317004000NRG23300320230032141 30/03/2023 Majoni Tawsik 0317004WL000154 Majoni Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081208 MS MAJONI TAWSIK STATE BANK OF INDIA(508548)
139 HAWAI-WALONG AR-17-004-009-002/112
(Lautul) 		0317004000NRG23300320230032158 30/03/2023 LADILU TAWSIK 0317004WL000154 LADILU TAWSIK 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081165 MISS LADILU TAWSIK STATE BANK OF INDIA(508548)
140 HAWAI-WALONG AR-17-004-009-002/112
(Lautul) 		0317004000NRG23300320230032157 30/03/2023 LADILU TAWSIK 0317004WL000154 LADILU TAWSIK 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081164 MISS LADILU TAWSIK STATE BANK OF INDIA(508548)
141 HAWAI-WALONG AR-17-004-009-002/112
(Lautul) 		0317004000NRG23300320230032156 30/03/2023 LADILU TAWSIK 0317004WL000154 LADILU TAWSIK 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081163 MISS LADILU TAWSIK STATE BANK OF INDIA(508548)
142 HAWAI-WALONG AR-17-004-009-002/19
(Lautul) 		0317004000NRG23300320230032188 30/03/2023 Sohey Navil 0317004WL000154 Sohey Navil 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081246 MR SOHEY NAVIL STATE BANK OF INDIA(508548)
143 HAWAI-WALONG AR-17-004-009-002/19
(Lautul) 		0317004000NRG23300320230032187 30/03/2023 Sohey Navil 0317004WL000154 Sohey Navil 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081245 MR SOHEY NAVIL STATE BANK OF INDIA(508548)
144 HAWAI-WALONG AR-17-004-009-002/19
(Lautul) 		0317004000NRG23300320230032186 30/03/2023 Sohey Navil 0317004WL000154 Sohey Navil 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081244 MR SOHEY NAVIL STATE BANK OF INDIA(508548)
145 HAWAI-WALONG AR-17-004-009-002/2
(Lautul) 		0317004000NRG23300320230032191 30/03/2023 Beeinlu Marai Tawsik 0317004WL000154 Beeinlu Marai Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081123 MRS BEEINLU MARAI TOWSIK STATE BANK OF INDIA(508548)
146 HAWAI-WALONG AR-17-004-009-002/2
(Lautul) 		0317004000NRG23300320230032190 30/03/2023 Beeinlu Marai Tawsik 0317004WL000154 Beeinlu Marai Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081122 MRS BEEINLU MARAI TOWSIK STATE BANK OF INDIA(508548)
147 HAWAI-WALONG AR-17-004-009-002/2
(Lautul) 		0317004000NRG23300320230032189 30/03/2023 Beeinlu Marai Tawsik 0317004WL000154 Beeinlu Marai Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081121 MRS BEEINLU MARAI TOWSIK STATE BANK OF INDIA(508548)
148 HAWAI-WALONG AR-17-004-009-002/25
(Lautul) 		0317004000NRG23300320230032206 30/03/2023 Nosem Tawsik 0317004WL000154 Nosem Tawsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081216 MR NOSEM TAWSIK STATE BANK OF INDIA(508548)
149 HAWAI-WALONG AR-17-004-009-002/25
(Lautul) 		0317004000NRG23300320230032205 30/03/2023 Nosem Tawsik 0317004WL000154 Nosem Tawsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081215 MR NOSEM TAWSIK STATE BANK OF INDIA(508548)
150 HAWAI-WALONG AR-17-004-009-002/25
(Lautul) 		0317004000NRG23300320230032204 30/03/2023 Nosem Tawsik 0317004WL000154 Nosem Tawsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081214 MR NOSEM TAWSIK STATE BANK OF INDIA(508548)
151 HAWAI-WALONG AR-17-004-009-002/26
(Lautul) 		0317004000NRG23300320230032209 30/03/2023 Aleke Marai 0317004WL000154 Aleke Marai 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081237 MRS ALEKE MARAI STATE BANK OF INDIA(508548)
152 HAWAI-WALONG AR-17-004-009-002/26
(Lautul) 		0317004000NRG23300320230032208 30/03/2023 Aleke Marai 0317004WL000154 Aleke Marai 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081236 MRS ALEKE MARAI STATE BANK OF INDIA(508548)
153 HAWAI-WALONG AR-17-004-009-002/26
(Lautul) 		0317004000NRG23300320230032207 30/03/2023 Aleke Marai 0317004WL000154 Aleke Marai 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081235 MRS ALEKE MARAI STATE BANK OF INDIA(508548)
154 HAWAI-WALONG AR-17-004-009-002/5
(Lautul) 		0317004000NRG23300320230032233 30/03/2023 Ejinlu Ngadong 0317004WL000154 Ejinlu Ngadong 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081132 MS EJENLU NGADONG STATE BANK OF INDIA(508548)
155 HAWAI-WALONG AR-17-004-009-002/5
(Lautul) 		0317004000NRG23300320230032232 30/03/2023 Ejinlu Ngadong 0317004WL000154 Ejinlu Ngadong 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081131 MS EJENLU NGADONG STATE BANK OF INDIA(508548)
156 HAWAI-WALONG AR-17-004-009-002/5
(Lautul) 		0317004000NRG23300320230032231 30/03/2023 Ejinlu Ngadong 0317004WL000154 Ejinlu Ngadong 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081130 MS EJENLU NGADONG STATE BANK OF INDIA(508548)
157 HAWAI-WALONG AR-17-004-009-002/98
(Lautul) 		0317004000NRG23300320230032251 30/03/2023 BASHILU MANYU 0317004WL000154 BASHILU MANYU 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081174 MISS BASHILU MANYU STATE BANK OF INDIA(508548)
158 HAWAI-WALONG AR-17-004-009-002/98
(Lautul) 		0317004000NRG23300320230032250 30/03/2023 BASHILU MANYU 0317004WL000154 BASHILU MANYU 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081173 MISS BASHILU MANYU STATE BANK OF INDIA(508548)
159 HAWAI-WALONG AR-17-004-009-002/98
(Lautul) 		0317004000NRG23300320230032249 30/03/2023 BASHILU MANYU 0317004WL000154 BASHILU MANYU 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081172 MISS BASHILU MANYU STATE BANK OF INDIA(508548)
160 HAWAI-WALONG AR-17-004-009-002/99
(Lautul) 		0317004000NRG23300320230032254 30/03/2023 BORU NGADONG 0317004WL000154 BORU NGADONG 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081234 MRS BORU NGADONG STATE BANK OF INDIA(508548)
161 HAWAI-WALONG AR-17-004-009-002/99
(Lautul) 		0317004000NRG23300320230032253 30/03/2023 BORU NGADONG 0317004WL000154 BORU NGADONG 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081233 MRS BORU NGADONG STATE BANK OF INDIA(508548)
162 HAWAI-WALONG AR-17-004-009-002/99
(Lautul) 		0317004000NRG23300320230032252 30/03/2023 BORU NGADONG 0317004WL000154 BORU NGADONG 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081232 MRS BORU NGADONG STATE BANK OF INDIA(508548)
163 HAWAI-WALONG AR-17-004-009-004/1
(Lautul) 		0317004000NRG23300320230032350 30/03/2023 Resumlu Manyu 0317004WL000154 Resumlu Manyu 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081249 Mrs. RESUMLU MANYU ARUNACHAL PRADESH RURAL BANK(607216)
164 HAWAI-WALONG AR-17-004-009-004/1
(Lautul) 		0317004000NRG23300320230032349 30/03/2023 Resumlu Manyu 0317004WL000154 Resumlu Manyu 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081248 Mrs. RESUMLU MANYU ARUNACHAL PRADESH RURAL BANK(607216)
165 HAWAI-WALONG AR-17-004-009-004/1
(Lautul) 		0317004000NRG23300320230032348 30/03/2023 Resumlu Manyu 0317004WL000154 Resumlu Manyu 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081247 Mrs. RESUMLU MANYU ARUNACHAL PRADESH RURAL BANK(607216)
166 HAWAI-WALONG AR-17-004-009-004/109
(Lautul) 		0317004000NRG23300320230032362 30/03/2023 RUMENGSO MANYU 0317004WL000154 RUMENGSO MANYU 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081171 MR RUMENGSO MANYU STATE BANK OF INDIA(508548)
167 HAWAI-WALONG AR-17-004-009-004/109
(Lautul) 		0317004000NRG23300320230032361 30/03/2023 RUMENGSO MANYU 0317004WL000154 RUMENGSO MANYU 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081170 MR RUMENGSO MANYU STATE BANK OF INDIA(508548)
168 HAWAI-WALONG AR-17-004-009-004/109
(Lautul) 		0317004000NRG23300320230032360 30/03/2023 RUMENGSO MANYU 0317004WL000154 RUMENGSO MANYU 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081169 MR RUMENGSO MANYU STATE BANK OF INDIA(508548)
169 HAWAI-WALONG AR-17-004-009-004/131
(Lautul) 		0317004000NRG23300320230032395 30/03/2023 AYEMSO KRI 0317004WL000154 AYEMSO KRI 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081159 MR AYEMSO KRI STATE BANK OF INDIA(508548)
170 HAWAI-WALONG AR-17-004-009-004/131
(Lautul) 		0317004000NRG23300320230032394 30/03/2023 AYEMSO KRI 0317004WL000154 AYEMSO KRI 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081158 MR AYEMSO KRI STATE BANK OF INDIA(508548)
171 HAWAI-WALONG AR-17-004-009-004/131
(Lautul) 		0317004000NRG23300320230032393 30/03/2023 AYEMSO KRI 0317004WL000154 AYEMSO KRI 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081157 MR AYEMSO KRI STATE BANK OF INDIA(508548)
172 HAWAI-WALONG AR-17-004-009-004/9
(Lautul) 		0317004000NRG23300320230032424 30/03/2023 Ruwatso Towsik 0317004WL000154 Ruwatso Towsik 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081155 MR RUWATSO TAWSIK STATE BANK OF INDIA(508548)
173 HAWAI-WALONG AR-17-004-009-004/9
(Lautul) 		0317004000NRG23300320230032423 30/03/2023 Ruwatso Towsik 0317004WL000154 Ruwatso Towsik 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081154 MR RUWATSO TAWSIK STATE BANK OF INDIA(508548)
174 HAWAI-WALONG AR-17-004-009-004/9
(Lautul) 		0317004000NRG23300320230032425 30/03/2023 Ruwatso Towsik 0317004WL000154 Ruwatso Towsik 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081156 MR RUWATSO TAWSIK STATE BANK OF INDIA(508548)
175 HAWAI-WALONG AR-17-004-009-005/90
(Lautul) 		0317004000NRG23300320230032470 30/03/2023 ROSENSO MASSONG 0317004WL000154 ROSENSO MASSONG 00415 SBIN0015393 3024 3024 Processed 05/05/2023 A124230081231 MR ROSENSO MASONG STATE BANK OF INDIA(508548)
176 HAWAI-WALONG AR-17-004-009-005/90
(Lautul) 		0317004000NRG23300320230032469 30/03/2023 ROSENSO MASSONG 0317004WL000154 ROSENSO MASSONG 00415 SBIN0015393 2808 2808 Processed 05/05/2023 A124230081230 MR ROSENSO MASONG STATE BANK OF INDIA(508548)
177 HAWAI-WALONG AR-17-004-009-005/90
(Lautul) 		0317004000NRG23300320230032468 30/03/2023 ROSENSO MASSONG 0317004WL000154 ROSENSO MASSONG 00415 SBIN0015393 1944 1944 Processed 05/05/2023 A124230081229 MR ROSENSO MASONG STATE BANK OF INDIA(508548)
SubTotal 202176 202176
Total 460944 460944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAWAI-WALONG AR0317004_300323APB_FTO_28164 State Bank of India SBIN0001520 TEZU 172800
2 HAWAI-WALONG AR0317004_300323APB_FTO_28164 State Bank of India SBIN0006009 CHOWKHAM 7776
3 HAWAI-WALONG AR0317004_300323APB_FTO_28164 State Bank of India SBIN0007707 HAYULIANG 70416
4 HAWAI-WALONG AR0317004_300323APB_FTO_28164 State Bank of India SBIN0007870 WAKRO 7776
5 HAWAI-WALONG AR0317004_300323APB_FTO_28164 State Bank of India SBIN0015393 HAWAI 202176

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