Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:39 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW Block : HAWAI-WALONG
Fto No. : AR0317004_300323APB_FTO_28334
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-17-004-008-002/3
(Tamblu) 		0317004000NRG23300320230034558 30/03/2023 SOCHEP TOWSIK 0317004WL000159 SOCHEP TOWSIK 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066881 MR SOCHEP TOWSIK STATE BANK OF INDIA(508548)
2 HAWAI-WALONG AR-17-004-008-002/3
(Tamblu) 		0317004000NRG23300320230034557 30/03/2023 SOCHEP TOWSIK 0317004WL000159 SOCHEP TOWSIK 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066880 MR SOCHEP TOWSIK STATE BANK OF INDIA(508548)
3 HAWAI-WALONG AR-17-004-008-002/3
(Tamblu) 		0317004000NRG23300320230034556 30/03/2023 SOCHEP TOWSIK 0317004WL000159 SOCHEP TOWSIK 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066879 MR SOCHEP TOWSIK STATE BANK OF INDIA(508548)
4 HAWAI-WALONG AR-17-004-008-002/30
(Tamblu) 		0317004000NRG23300320230034561 30/03/2023 LOBISO YUN 0317004WL000159 LOBISO YUN 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066932 MR LOBISO YUN STATE BANK OF INDIA(508548)
5 HAWAI-WALONG AR-17-004-008-002/30
(Tamblu) 		0317004000NRG23300320230034560 30/03/2023 LOBISO YUN 0317004WL000159 LOBISO YUN 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066931 MR LOBISO YUN STATE BANK OF INDIA(508548)
6 HAWAI-WALONG AR-17-004-008-002/30
(Tamblu) 		0317004000NRG23300320230034559 30/03/2023 LOBISO YUN 0317004WL000159 LOBISO YUN 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066930 MR LOBISO YUN STATE BANK OF INDIA(508548)
7 HAWAI-WALONG AR-17-004-008-003/101
(Tamblu) 		0317004000NRG23300320230034660 30/03/2023 LAKRILU KRI 0317004WL000159 LAKRILU KRI 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066983 MISS LAKRILU KRI STATE BANK OF INDIA(508548)
8 HAWAI-WALONG AR-17-004-008-003/101
(Tamblu) 		0317004000NRG23300320230034659 30/03/2023 LAKRILU KRI 0317004WL000159 LAKRILU KRI 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066982 MISS LAKRILU KRI STATE BANK OF INDIA(508548)
9 HAWAI-WALONG AR-17-004-008-003/101
(Tamblu) 		0317004000NRG23300320230034658 30/03/2023 LAKRILU KRI 0317004WL000159 LAKRILU KRI 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066981 MISS LAKRILU KRI STATE BANK OF INDIA(508548)
10 HAWAI-WALONG AR-17-004-008-003/29
(Tamblu) 		0317004000NRG23300320230034723 30/03/2023 DOLESI TAMBLU 0317004WL000159 DOLESI TAMBLU 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066989 MRS DOLESI TAMBLU STATE BANK OF INDIA(508548)
11 HAWAI-WALONG AR-17-004-008-003/29
(Tamblu) 		0317004000NRG23300320230034722 30/03/2023 DOLESI TAMBLU 0317004WL000159 DOLESI TAMBLU 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066988 MRS DOLESI TAMBLU STATE BANK OF INDIA(508548)
12 HAWAI-WALONG AR-17-004-008-003/29
(Tamblu) 		0317004000NRG23300320230034721 30/03/2023 DOLESI TAMBLU 0317004WL000159 DOLESI TAMBLU 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066987 MRS DOLESI TAMBLU STATE BANK OF INDIA(508548)
13 HAWAI-WALONG AR-17-004-008-003/85
(Tamblu) 		0317004000NRG23300320230034855 30/03/2023 DIYAMLU MASSONG 0317004WL000159 DIYAMLU MASSONG 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066938 MISS DIYAMLU MASSONG STATE BANK OF INDIA(508548)
14 HAWAI-WALONG AR-17-004-008-003/85
(Tamblu) 		0317004000NRG23300320230034854 30/03/2023 DIYAMLU MASSONG 0317004WL000159 DIYAMLU MASSONG 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066937 MISS DIYAMLU MASSONG STATE BANK OF INDIA(508548)
15 HAWAI-WALONG AR-17-004-008-003/85
(Tamblu) 		0317004000NRG23300320230034853 30/03/2023 DIYAMLU MASSONG 0317004WL000159 DIYAMLU MASSONG 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066936 MISS DIYAMLU MASSONG STATE BANK OF INDIA(508548)
16 HAWAI-WALONG AR-17-004-008-004/27
(Tamblu) 		0317004000NRG23300320230034912 30/03/2023 LATELU MASSONG 0317004WL000159 LATELU MASSONG 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066851 MRS LATELU MASSONG STATE BANK OF INDIA(508548)
17 HAWAI-WALONG AR-17-004-008-004/27
(Tamblu) 		0317004000NRG23300320230034911 30/03/2023 LATELU MASSONG 0317004WL000159 LATELU MASSONG 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066850 MRS LATELU MASSONG STATE BANK OF INDIA(508548)
18 HAWAI-WALONG AR-17-004-008-004/27
(Tamblu) 		0317004000NRG23300320230034910 30/03/2023 LATELU MASSONG 0317004WL000159 LATELU MASSONG 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066849 MRS LATELU MASSONG STATE BANK OF INDIA(508548)
19 HAWAI-WALONG AR-17-004-008-008/116
(Tamblu) 		0317004000NRG23300320230035014 30/03/2023 Bijemlu Manyu 0317004WL000159 Bijemlu Manyu 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066947 MISS BIJEMLU MANYU STATE BANK OF INDIA(508548)
20 HAWAI-WALONG AR-17-004-008-008/116
(Tamblu) 		0317004000NRG23300320230035013 30/03/2023 Bijemlu Manyu 0317004WL000159 Bijemlu Manyu 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066946 MISS BIJEMLU MANYU STATE BANK OF INDIA(508548)
21 HAWAI-WALONG AR-17-004-008-008/116
(Tamblu) 		0317004000NRG23300320230035012 30/03/2023 Bijemlu Manyu 0317004WL000159 Bijemlu Manyu 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066945 MISS BIJEMLU MANYU STATE BANK OF INDIA(508548)
22 HAWAI-WALONG AR-17-004-008-008/147
(Tamblu) 		0317004000NRG23300320230035023 30/03/2023 Nagalso Krong 0317004WL000159 Nagalso Krong 00415 SBIN0001520 1944 1944 Processed 04/05/2023 A124230066869 MR BATENSO KRONG STATE BANK OF INDIA(508548)
23 HAWAI-WALONG AR-17-004-008-008/147
(Tamblu) 		0317004000NRG23300320230035022 30/03/2023 Nagalso Krong 0317004WL000159 Nagalso Krong 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230066868 MR BATENSO KRONG STATE BANK OF INDIA(508548)
24 HAWAI-WALONG AR-17-004-008-008/147
(Tamblu) 		0317004000NRG23300320230035021 30/03/2023 Nagalso Krong 0317004WL000159 Nagalso Krong 00415 SBIN0001520 3024 3024 Processed 04/05/2023 A124230066867 MR BATENSO KRONG STATE BANK OF INDIA(508548)
SubTotal 62208 62208
25 HAWAI-WALONG AR-17-004-008-003/28
(Tamblu) 		0317004000NRG23300320230034720 30/03/2023 SOTHIK KRI 0317004WL000159 SOTHIK KRI 00415 SBIN0006009 3024 3024 Processed 04/05/2023 A124230066986 MR SOTHIK KRI STATE BANK OF INDIA(508548)
26 HAWAI-WALONG AR-17-004-008-003/28
(Tamblu) 		0317004000NRG23300320230034719 30/03/2023 SOTHIK KRI 0317004WL000159 SOTHIK KRI 00415 SBIN0006009 2808 2808 Processed 04/05/2023 A124230066985 MR SOTHIK KRI STATE BANK OF INDIA(508548)
27 HAWAI-WALONG AR-17-004-008-003/28
(Tamblu) 		0317004000NRG23300320230034718 30/03/2023 SOTHIK KRI 0317004WL000159 SOTHIK KRI 00415 SBIN0006009 1944 1944 Processed 04/05/2023 A124230066984 MR SOTHIK KRI STATE BANK OF INDIA(508548)
SubTotal 7776 7776
28 HAWAI-WALONG AR-17-004-008-002/15
(Tamblu) 		0317004000NRG23300320230034519 30/03/2023 CHANGLAISO CHAKWA 0317004WL000159 CHANGLAISO CHAKWA 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066941 MR CHANGLAISO CHAKWA STATE BANK OF INDIA(508548)
29 HAWAI-WALONG AR-17-004-008-002/15
(Tamblu) 		0317004000NRG23300320230034518 30/03/2023 CHANGLAISO CHAKWA 0317004WL000159 CHANGLAISO CHAKWA 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066940 MR CHANGLAISO CHAKWA STATE BANK OF INDIA(508548)
30 HAWAI-WALONG AR-17-004-008-002/15
(Tamblu) 		0317004000NRG23300320230034517 30/03/2023 CHANGLAISO CHAKWA 0317004WL000159 CHANGLAISO CHAKWA 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066939 MR CHANGLAISO CHAKWA STATE BANK OF INDIA(508548)
31 HAWAI-WALONG AR-17-004-008-003/138
(Tamblu) 		0317004000NRG23300320230034677 30/03/2023 Bajangla Bellai Yun 0317004WL000159 Bajangla Bellai Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066958 Mrs. BAJANGLA BELLAI YUN ARUNACHAL PRADESH RURAL BANK(607216)
32 HAWAI-WALONG AR-17-004-008-003/138
(Tamblu) 		0317004000NRG23300320230034676 30/03/2023 Bajangla Bellai Yun 0317004WL000159 Bajangla Bellai Yun 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066957 Mrs. BAJANGLA BELLAI YUN ARUNACHAL PRADESH RURAL BANK(607216)
33 HAWAI-WALONG AR-17-004-008-003/138
(Tamblu) 		0317004000NRG23300320230034678 30/03/2023 Bajangla Bellai Yun 0317004WL000159 Bajangla Bellai Yun 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066959 Mrs. BAJANGLA BELLAI YUN ARUNACHAL PRADESH RURAL BANK(607216)
34 HAWAI-WALONG AR-17-004-008-003/26
(Tamblu) 		0317004000NRG23300320230034714 30/03/2023 Againso Kri 0317004WL000159 Againso Kri 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066884 Mr. AGAINSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
35 HAWAI-WALONG AR-17-004-008-003/26
(Tamblu) 		0317004000NRG23300320230034713 30/03/2023 Againso Kri 0317004WL000159 Againso Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066883 Mr. AGAINSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
36 HAWAI-WALONG AR-17-004-008-003/26
(Tamblu) 		0317004000NRG23300320230034712 30/03/2023 Againso Kri 0317004WL000159 Againso Kri 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066882 Mr. AGAINSO KRI ARUNACHAL PRADESH RURAL BANK(607216)
37 HAWAI-WALONG AR-17-004-008-003/31
(Tamblu) 		0317004000NRG23300320230034732 30/03/2023 BACHEULU TAMBLU 0317004WL000159 BACHEULU TAMBLU 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066863 BACHILU TAMBLU STATE BANK OF INDIA(508548)
38 HAWAI-WALONG AR-17-004-008-003/31
(Tamblu) 		0317004000NRG23300320230034731 30/03/2023 BACHEULU TAMBLU 0317004WL000159 BACHEULU TAMBLU 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066862 BACHILU TAMBLU STATE BANK OF INDIA(508548)
39 HAWAI-WALONG AR-17-004-008-003/31
(Tamblu) 		0317004000NRG23300320230034730 30/03/2023 BACHEULU TAMBLU 0317004WL000159 BACHEULU TAMBLU 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066861 BACHILU TAMBLU STATE BANK OF INDIA(508548)
40 HAWAI-WALONG AR-17-004-008-003/4
(Tamblu) 		0317004000NRG23300320230034744 30/03/2023 SOBLUM KRI 0317004WL000159 SOBLUM KRI 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066854 Mr. SOBLUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
41 HAWAI-WALONG AR-17-004-008-003/4
(Tamblu) 		0317004000NRG23300320230034743 30/03/2023 SOBLUM KRI 0317004WL000159 SOBLUM KRI 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066853 Mr. SOBLUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
42 HAWAI-WALONG AR-17-004-008-003/4
(Tamblu) 		0317004000NRG23300320230034742 30/03/2023 SOBLUM KRI 0317004WL000159 SOBLUM KRI 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066852 Mr. SOBLUM KRI ARUNACHAL PRADESH RURAL BANK(607216)
43 HAWAI-WALONG AR-17-004-008-003/45
(Tamblu) 		0317004000NRG23300320230034756 30/03/2023 PONQUESO TAMBLU 0317004WL000159 PONQUESO TAMBLU 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066896 MR PONGQUOSO TAMBLU STATE BANK OF INDIA(508548)
44 HAWAI-WALONG AR-17-004-008-003/45
(Tamblu) 		0317004000NRG23300320230034755 30/03/2023 PONQUESO TAMBLU 0317004WL000159 PONQUESO TAMBLU 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066895 MR PONGQUOSO TAMBLU STATE BANK OF INDIA(508548)
45 HAWAI-WALONG AR-17-004-008-003/45
(Tamblu) 		0317004000NRG23300320230034754 30/03/2023 PONQUESO TAMBLU 0317004WL000159 PONQUESO TAMBLU 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066894 MR PONGQUOSO TAMBLU STATE BANK OF INDIA(508548)
46 HAWAI-WALONG AR-17-004-008-003/49
(Tamblu) 		0317004000NRG23300320230034765 30/03/2023 BADAM TAMBLU 0317004WL000159 BADAM TAMBLU 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066866 MR BADAM TAMBLU STATE BANK OF INDIA(508548)
47 HAWAI-WALONG AR-17-004-008-003/49
(Tamblu) 		0317004000NRG23300320230034764 30/03/2023 BADAM TAMBLU 0317004WL000159 BADAM TAMBLU 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066865 MR BADAM TAMBLU STATE BANK OF INDIA(508548)
48 HAWAI-WALONG AR-17-004-008-003/49
(Tamblu) 		0317004000NRG23300320230034763 30/03/2023 BADAM TAMBLU 0317004WL000159 BADAM TAMBLU 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066864 MR BADAM TAMBLU STATE BANK OF INDIA(508548)
49 HAWAI-WALONG AR-17-004-008-003/8
(Tamblu) 		0317004000NRG23300320230034837 30/03/2023 AWESI TAMBLU 0317004WL000159 AWESI TAMBLU 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066857 MRS AWESI TAMBLU STATE BANK OF INDIA(508548)
50 HAWAI-WALONG AR-17-004-008-003/8
(Tamblu) 		0317004000NRG23300320230034836 30/03/2023 AWESI TAMBLU 0317004WL000159 AWESI TAMBLU 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066856 MRS AWESI TAMBLU STATE BANK OF INDIA(508548)
51 HAWAI-WALONG AR-17-004-008-003/8
(Tamblu) 		0317004000NRG23300320230034835 30/03/2023 AWESI TAMBLU 0317004WL000159 AWESI TAMBLU 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066855 MRS AWESI TAMBLU STATE BANK OF INDIA(508548)
52 HAWAI-WALONG AR-17-004-008-004/1
(Tamblu) 		0317004000NRG23300320230034864 30/03/2023 Bating Krong 0317004WL000159 Bating Krong 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066875 MR BATING KRONG STATE BANK OF INDIA(508548)
53 HAWAI-WALONG AR-17-004-008-004/1
(Tamblu) 		0317004000NRG23300320230034863 30/03/2023 Bating Krong 0317004WL000159 Bating Krong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066874 MR BATING KRONG STATE BANK OF INDIA(508548)
54 HAWAI-WALONG AR-17-004-008-004/1
(Tamblu) 		0317004000NRG23300320230034862 30/03/2023 Bating Krong 0317004WL000159 Bating Krong 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066873 MR BATING KRONG STATE BANK OF INDIA(508548)
55 HAWAI-WALONG AR-17-004-008-004/8
(Tamblu) 		0317004000NRG23300320230034924 30/03/2023 SOGAI MASSONG 0317004WL000159 SOGAI MASSONG 00415 SBIN0007707 3024 3024 Processed 04/05/2023 A124230066860 MR SOGAI MASSONG STATE BANK OF INDIA(508548)
56 HAWAI-WALONG AR-17-004-008-004/8
(Tamblu) 		0317004000NRG23300320230034923 30/03/2023 SOGAI MASSONG 0317004WL000159 SOGAI MASSONG 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230066859 MR SOGAI MASSONG STATE BANK OF INDIA(508548)
57 HAWAI-WALONG AR-17-004-008-004/8
(Tamblu) 		0317004000NRG23300320230034922 30/03/2023 SOGAI MASSONG 0317004WL000159 SOGAI MASSONG 00415 SBIN0007707 1944 1944 Processed 04/05/2023 A124230066858 MR SOGAI MASSONG STATE BANK OF INDIA(508548)
SubTotal 77760 77760
58 HAWAI-WALONG AR-17-004-008-002/22
(Tamblu) 		0317004000NRG23300320230034540 30/03/2023 SONENGLUM CHIKRO 0317004WL000159 SONENGLUM CHIKRO 00415 SBIN0007870 3024 3024 Processed 04/05/2023 A124230066890 MR SONENGLUM CHIKRO STATE BANK OF INDIA(508548)
59 HAWAI-WALONG AR-17-004-008-002/22
(Tamblu) 		0317004000NRG23300320230034539 30/03/2023 SONENGLUM CHIKRO 0317004WL000159 SONENGLUM CHIKRO 00415 SBIN0007870 2808 2808 Processed 04/05/2023 A124230066889 MR SONENGLUM CHIKRO STATE BANK OF INDIA(508548)
60 HAWAI-WALONG AR-17-004-008-002/22
(Tamblu) 		0317004000NRG23300320230034538 30/03/2023 SONENGLUM CHIKRO 0317004WL000159 SONENGLUM CHIKRO 00415 SBIN0007870 1944 1944 Processed 04/05/2023 A124230066888 MR SONENGLUM CHIKRO STATE BANK OF INDIA(508548)
SubTotal 7776 7776
61 HAWAI-WALONG AR-17-004-008-002/17
(Tamblu) 		0317004000NRG23300320230034525 30/03/2023 Sochaw Yun 0317004WL000159 Sochaw Yun 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066899 MR SOCHAU YUN STATE BANK OF INDIA(508548)
62 HAWAI-WALONG AR-17-004-008-002/17
(Tamblu) 		0317004000NRG23300320230034524 30/03/2023 Sochaw Yun 0317004WL000159 Sochaw Yun 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066898 MR SOCHAU YUN STATE BANK OF INDIA(508548)
63 HAWAI-WALONG AR-17-004-008-002/17
(Tamblu) 		0317004000NRG23300320230034523 30/03/2023 Sochaw Yun 0317004WL000159 Sochaw Yun 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066897 MR SOCHAU YUN STATE BANK OF INDIA(508548)
64 HAWAI-WALONG AR-17-004-008-002/23
(Tamblu) 		0317004000NRG23300320230034543 30/03/2023 SODE YUN 0317004WL000159 SODE YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066977 MR SODE YUN STATE BANK OF INDIA(508548)
65 HAWAI-WALONG AR-17-004-008-002/23
(Tamblu) 		0317004000NRG23300320230034542 30/03/2023 SODE YUN 0317004WL000159 SODE YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066976 MR SODE YUN STATE BANK OF INDIA(508548)
66 HAWAI-WALONG AR-17-004-008-002/23
(Tamblu) 		0317004000NRG23300320230034541 30/03/2023 SODE YUN 0317004WL000159 SODE YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066975 MR SODE YUN STATE BANK OF INDIA(508548)
67 HAWAI-WALONG AR-17-004-008-002/39
(Tamblu) 		0317004000NRG23300320230034576 30/03/2023 Sanjina Tamblu 0317004WL000159 Sanjina Tamblu 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066971 MISS SANJINA TAMBLU STATE BANK OF INDIA(508548)
68 HAWAI-WALONG AR-17-004-008-002/39
(Tamblu) 		0317004000NRG23300320230034575 30/03/2023 Sanjina Tamblu 0317004WL000159 Sanjina Tamblu 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066970 MISS SANJINA TAMBLU STATE BANK OF INDIA(508548)
69 HAWAI-WALONG AR-17-004-008-002/39
(Tamblu) 		0317004000NRG23300320230034574 30/03/2023 Sanjina Tamblu 0317004WL000159 Sanjina Tamblu 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066969 MISS SANJINA TAMBLU STATE BANK OF INDIA(508548)
70 HAWAI-WALONG AR-17-004-008-002/43
(Tamblu) 		0317004000NRG23300320230034588 30/03/2023 AMITA KRI 0317004WL000159 AMITA KRI 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066893 MISS AMITA KRI STATE BANK OF INDIA(508548)
71 HAWAI-WALONG AR-17-004-008-002/43
(Tamblu) 		0317004000NRG23300320230034587 30/03/2023 AMITA KRI 0317004WL000159 AMITA KRI 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066892 MISS AMITA KRI STATE BANK OF INDIA(508548)
72 HAWAI-WALONG AR-17-004-008-002/43
(Tamblu) 		0317004000NRG23300320230034586 30/03/2023 AMITA KRI 0317004WL000159 AMITA KRI 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066891 MISS AMITA KRI STATE BANK OF INDIA(508548)
73 HAWAI-WALONG AR-17-004-008-002/44
(Tamblu) 		0317004000NRG23300320230034591 30/03/2023 LOBANG YUN 0317004WL000159 LOBANG YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066935 MR LOBANG YUN STATE BANK OF INDIA(508548)
74 HAWAI-WALONG AR-17-004-008-002/44
(Tamblu) 		0317004000NRG23300320230034590 30/03/2023 LOBANG YUN 0317004WL000159 LOBANG YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066934 MR LOBANG YUN STATE BANK OF INDIA(508548)
75 HAWAI-WALONG AR-17-004-008-002/44
(Tamblu) 		0317004000NRG23300320230034589 30/03/2023 LOBANG YUN 0317004WL000159 LOBANG YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066933 MR LOBANG YUN STATE BANK OF INDIA(508548)
76 HAWAI-WALONG AR-17-004-008-002/51
(Tamblu) 		0317004000NRG23300320230034612 30/03/2023 JALO YUN 0317004WL000159 JALO YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066965 MRS JALU YUN STATE BANK OF INDIA(508548)
77 HAWAI-WALONG AR-17-004-008-002/51
(Tamblu) 		0317004000NRG23300320230034611 30/03/2023 JALO YUN 0317004WL000159 JALO YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066964 MRS JALU YUN STATE BANK OF INDIA(508548)
78 HAWAI-WALONG AR-17-004-008-002/51
(Tamblu) 		0317004000NRG23300320230034610 30/03/2023 JALO YUN 0317004WL000159 JALO YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066963 MRS JALU YUN STATE BANK OF INDIA(508548)
79 HAWAI-WALONG AR-17-004-008-002/52
(Tamblu) 		0317004000NRG23300320230034615 30/03/2023 SOCHEN YUN 0317004WL000159 SOCHEN YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066902 MR SOCHEN YUN STATE BANK OF INDIA(508548)
80 HAWAI-WALONG AR-17-004-008-002/52
(Tamblu) 		0317004000NRG23300320230034614 30/03/2023 SOCHEN YUN 0317004WL000159 SOCHEN YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066901 MR SOCHEN YUN STATE BANK OF INDIA(508548)
81 HAWAI-WALONG AR-17-004-008-002/52
(Tamblu) 		0317004000NRG23300320230034613 30/03/2023 SOCHEN YUN 0317004WL000159 SOCHEN YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066900 MR SOCHEN YUN STATE BANK OF INDIA(508548)
82 HAWAI-WALONG AR-17-004-008-002/54
(Tamblu) 		0317004000NRG23300320230034618 30/03/2023 ROMILU KRONG 0317004WL000159 ROMILU KRONG 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066956 MRS ROMILU KRONG STATE BANK OF INDIA(508548)
83 HAWAI-WALONG AR-17-004-008-002/54
(Tamblu) 		0317004000NRG23300320230034617 30/03/2023 ROMILU KRONG 0317004WL000159 ROMILU KRONG 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066955 MRS ROMILU KRONG STATE BANK OF INDIA(508548)
84 HAWAI-WALONG AR-17-004-008-002/54
(Tamblu) 		0317004000NRG23300320230034616 30/03/2023 ROMILU KRONG 0317004WL000159 ROMILU KRONG 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066954 MRS ROMILU KRONG STATE BANK OF INDIA(508548)
85 HAWAI-WALONG AR-17-004-008-002/56
(Tamblu) 		0317004000NRG23300320230034624 30/03/2023 MENALU YUN 0317004WL000159 MENALU YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066944 MISS MENALU YUN STATE BANK OF INDIA(508548)
86 HAWAI-WALONG AR-17-004-008-002/56
(Tamblu) 		0317004000NRG23300320230034623 30/03/2023 MENALU YUN 0317004WL000159 MENALU YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066943 MISS MENALU YUN STATE BANK OF INDIA(508548)
87 HAWAI-WALONG AR-17-004-008-002/56
(Tamblu) 		0317004000NRG23300320230034622 30/03/2023 MENALU YUN 0317004WL000159 MENALU YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066942 MISS MENALU YUN STATE BANK OF INDIA(508548)
88 HAWAI-WALONG AR-17-004-008-003/100
(Tamblu) 		0317004000NRG23300320230034657 30/03/2023 Bejolu Appa 0317004WL000159 Bejolu Appa 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066974 MRS BEJOLU APPA STATE BANK OF INDIA(508548)
89 HAWAI-WALONG AR-17-004-008-003/100
(Tamblu) 		0317004000NRG23300320230034656 30/03/2023 Bejolu Appa 0317004WL000159 Bejolu Appa 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066973 MRS BEJOLU APPA STATE BANK OF INDIA(508548)
90 HAWAI-WALONG AR-17-004-008-003/100
(Tamblu) 		0317004000NRG23300320230034655 30/03/2023 Bejolu Appa 0317004WL000159 Bejolu Appa 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066972 MRS BEJOLU APPA STATE BANK OF INDIA(508548)
91 HAWAI-WALONG AR-17-004-008-003/12
(Tamblu) 		0317004000NRG23300320230034669 30/03/2023 Bomchanso Yun 0317004WL000159 Bomchanso Yun 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066950 MRS BAKAKLU YUN STATE BANK OF INDIA(508548)
92 HAWAI-WALONG AR-17-004-008-003/12
(Tamblu) 		0317004000NRG23300320230034668 30/03/2023 Bomchanso Yun 0317004WL000159 Bomchanso Yun 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066949 MRS BAKAKLU YUN STATE BANK OF INDIA(508548)
93 HAWAI-WALONG AR-17-004-008-003/12
(Tamblu) 		0317004000NRG23300320230034667 30/03/2023 Bomchanso Yun 0317004WL000159 Bomchanso Yun 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066948 MRS BAKAKLU YUN STATE BANK OF INDIA(508548)
94 HAWAI-WALONG AR-17-004-008-003/23
(Tamblu) 		0317004000NRG23300320230034708 30/03/2023 SINEMLU TAMBLU 0317004WL000159 SINEMLU TAMBLU 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066917 MISS SINEMLU TAMBLU STATE BANK OF INDIA(508548)
95 HAWAI-WALONG AR-17-004-008-003/23
(Tamblu) 		0317004000NRG23300320230034707 30/03/2023 SINEMLU TAMBLU 0317004WL000159 SINEMLU TAMBLU 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066916 MISS SINEMLU TAMBLU STATE BANK OF INDIA(508548)
96 HAWAI-WALONG AR-17-004-008-003/23
(Tamblu) 		0317004000NRG23300320230034706 30/03/2023 SINEMLU TAMBLU 0317004WL000159 SINEMLU TAMBLU 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066915 MISS SINEMLU TAMBLU STATE BANK OF INDIA(508548)
97 HAWAI-WALONG AR-17-004-008-003/27
(Tamblu) 		0317004000NRG23300320230034717 30/03/2023 Soyem Tamblu 0317004WL000159 Soyem Tamblu 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066878 Mr. SOYEM TAMBLU ARUNACHAL PRADESH RURAL BANK(607216)
98 HAWAI-WALONG AR-17-004-008-003/27
(Tamblu) 		0317004000NRG23300320230034716 30/03/2023 Soyem Tamblu 0317004WL000159 Soyem Tamblu 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066877 Mr. SOYEM TAMBLU ARUNACHAL PRADESH RURAL BANK(607216)
99 HAWAI-WALONG AR-17-004-008-003/27
(Tamblu) 		0317004000NRG23300320230034715 30/03/2023 Soyem Tamblu 0317004WL000159 Soyem Tamblu 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066876 Mr. SOYEM TAMBLU ARUNACHAL PRADESH RURAL BANK(607216)
100 HAWAI-WALONG AR-17-004-008-003/51
(Tamblu) 		0317004000NRG23300320230034774 30/03/2023 Akongso Kri 0317004WL000159 Akongso Kri 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066992 Mr. AKONG KRI ARUNACHAL PRADESH RURAL BANK(607216)
101 HAWAI-WALONG AR-17-004-008-003/51
(Tamblu) 		0317004000NRG23300320230034773 30/03/2023 Akongso Kri 0317004WL000159 Akongso Kri 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066991 Mr. AKONG KRI ARUNACHAL PRADESH RURAL BANK(607216)
102 HAWAI-WALONG AR-17-004-008-003/51
(Tamblu) 		0317004000NRG23300320230034772 30/03/2023 Akongso Kri 0317004WL000159 Akongso Kri 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066990 Mr. AKONG KRI ARUNACHAL PRADESH RURAL BANK(607216)
103 HAWAI-WALONG AR-17-004-008-003/52
(Tamblu) 		0317004000NRG23300320230034775 30/03/2023 TUPMAI TAMBLU 0317004WL000159 TUPMAI TAMBLU 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066924 MISS TUPMAI TAMBLU STATE BANK OF INDIA(508548)
104 HAWAI-WALONG AR-17-004-008-003/52
(Tamblu) 		0317004000NRG23300320230034777 30/03/2023 TUPMAI TAMBLU 0317004WL000159 TUPMAI TAMBLU 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066926 MISS TUPMAI TAMBLU STATE BANK OF INDIA(508548)
105 HAWAI-WALONG AR-17-004-008-003/52
(Tamblu) 		0317004000NRG23300320230034776 30/03/2023 TUPMAI TAMBLU 0317004WL000159 TUPMAI TAMBLU 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066925 MISS TUPMAI TAMBLU STATE BANK OF INDIA(508548)
106 HAWAI-WALONG AR-17-004-008-003/67
(Tamblu) 		0317004000NRG23300320230034810 30/03/2023 BILAPSI YUN 0317004WL000159 BILAPSI YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066923 MS BILAPSI YUN STATE BANK OF INDIA(508548)
107 HAWAI-WALONG AR-17-004-008-003/67
(Tamblu) 		0317004000NRG23300320230034809 30/03/2023 BILAPSI YUN 0317004WL000159 BILAPSI YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066922 MS BILAPSI YUN STATE BANK OF INDIA(508548)
108 HAWAI-WALONG AR-17-004-008-003/67
(Tamblu) 		0317004000NRG23300320230034808 30/03/2023 BILAPSI YUN 0317004WL000159 BILAPSI YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066921 MS BILAPSI YUN STATE BANK OF INDIA(508548)
109 HAWAI-WALONG AR-17-004-008-003/72
(Tamblu) 		0317004000NRG23300320230034816 30/03/2023 ACHEM YUN 0317004WL000159 ACHEM YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066953 MR ACHEM YUN STATE BANK OF INDIA(508548)
110 HAWAI-WALONG AR-17-004-008-003/72
(Tamblu) 		0317004000NRG23300320230034815 30/03/2023 ACHEM YUN 0317004WL000159 ACHEM YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066952 MR ACHEM YUN STATE BANK OF INDIA(508548)
111 HAWAI-WALONG AR-17-004-008-003/72
(Tamblu) 		0317004000NRG23300320230034814 30/03/2023 ACHEM YUN 0317004WL000159 ACHEM YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066951 MR ACHEM YUN STATE BANK OF INDIA(508548)
112 HAWAI-WALONG AR-17-004-008-003/73
(Tamblu) 		0317004000NRG23300320230034819 30/03/2023 LITASO KRI 0317004WL000159 LITASO KRI 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066911 MR LITASO KRI STATE BANK OF INDIA(508548)
113 HAWAI-WALONG AR-17-004-008-003/73
(Tamblu) 		0317004000NRG23300320230034818 30/03/2023 LITASO KRI 0317004WL000159 LITASO KRI 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066910 MR LITASO KRI STATE BANK OF INDIA(508548)
114 HAWAI-WALONG AR-17-004-008-003/73
(Tamblu) 		0317004000NRG23300320230034817 30/03/2023 LITASO KRI 0317004WL000159 LITASO KRI 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066909 MR LITASO KRI STATE BANK OF INDIA(508548)
115 HAWAI-WALONG AR-17-004-008-003/82
(Tamblu) 		0317004000NRG23300320230034846 30/03/2023 APEPSI MASSONG 0317004WL000159 APEPSI MASSONG 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066920 MISS APEPSI MASSONG STATE BANK OF INDIA(508548)
116 HAWAI-WALONG AR-17-004-008-003/82
(Tamblu) 		0317004000NRG23300320230034845 30/03/2023 APEPSI MASSONG 0317004WL000159 APEPSI MASSONG 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066919 MISS APEPSI MASSONG STATE BANK OF INDIA(508548)
117 HAWAI-WALONG AR-17-004-008-003/82
(Tamblu) 		0317004000NRG23300320230034844 30/03/2023 APEPSI MASSONG 0317004WL000159 APEPSI MASSONG 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066918 MISS APEPSI MASSONG STATE BANK OF INDIA(508548)
118 HAWAI-WALONG AR-17-004-008-003/9
(Tamblu) 		0317004000NRG23300320230034861 30/03/2023 SOCHELUM KRI 0317004WL000159 SOCHELUM KRI 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066887 MR SOHELUM KRI STATE BANK OF INDIA(508548)
119 HAWAI-WALONG AR-17-004-008-003/9
(Tamblu) 		0317004000NRG23300320230034860 30/03/2023 SOCHELUM KRI 0317004WL000159 SOCHELUM KRI 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066886 MR SOHELUM KRI STATE BANK OF INDIA(508548)
120 HAWAI-WALONG AR-17-004-008-003/9
(Tamblu) 		0317004000NRG23300320230034859 30/03/2023 SOCHELUM KRI 0317004WL000159 SOCHELUM KRI 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066885 MR SOHELUM KRI STATE BANK OF INDIA(508548)
121 HAWAI-WALONG AR-17-004-008-004/10
(Tamblu) 		0317004000NRG23300320230034867 30/03/2023 Wakailu Yun 0317004WL000159 Wakailu Yun 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066980 MRS WEKRELU YUN STATE BANK OF INDIA(508548)
122 HAWAI-WALONG AR-17-004-008-004/10
(Tamblu) 		0317004000NRG23300320230034866 30/03/2023 Wakailu Yun 0317004WL000159 Wakailu Yun 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066979 MRS WEKRELU YUN STATE BANK OF INDIA(508548)
123 HAWAI-WALONG AR-17-004-008-004/10
(Tamblu) 		0317004000NRG23300320230034865 30/03/2023 Wakailu Yun 0317004WL000159 Wakailu Yun 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066978 MRS WEKRELU YUN STATE BANK OF INDIA(508548)
124 HAWAI-WALONG AR-17-004-008-004/13
(Tamblu) 		0317004000NRG23300320230034885 30/03/2023 BALELU MASONG 0317004WL000159 BALELU MASONG 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066908 MRS BALELU MASSONG STATE BANK OF INDIA(508548)
125 HAWAI-WALONG AR-17-004-008-004/13
(Tamblu) 		0317004000NRG23300320230034884 30/03/2023 BALELU MASONG 0317004WL000159 BALELU MASONG 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066907 MRS BALELU MASSONG STATE BANK OF INDIA(508548)
126 HAWAI-WALONG AR-17-004-008-004/13
(Tamblu) 		0317004000NRG23300320230034883 30/03/2023 BALELU MASONG 0317004WL000159 BALELU MASONG 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066906 MRS BALELU MASSONG STATE BANK OF INDIA(508548)
127 HAWAI-WALONG AR-17-004-008-004/15
(Tamblu) 		0317004000NRG23300320230034889 30/03/2023 Aduisi Massong 0317004WL000159 Aduisi Massong 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066903 MRS ADUSI MASSONG STATE BANK OF INDIA(508548)
128 HAWAI-WALONG AR-17-004-008-004/15
(Tamblu) 		0317004000NRG23300320230034891 30/03/2023 Aduisi Massong 0317004WL000159 Aduisi Massong 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066905 MRS ADUSI MASSONG STATE BANK OF INDIA(508548)
129 HAWAI-WALONG AR-17-004-008-004/15
(Tamblu) 		0317004000NRG23300320230034890 30/03/2023 Aduisi Massong 0317004WL000159 Aduisi Massong 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066904 MRS ADUSI MASSONG STATE BANK OF INDIA(508548)
130 HAWAI-WALONG AR-17-004-008-004/21
(Tamblu) 		0317004000NRG23300320230034903 30/03/2023 Bidiamso Massong 0317004WL000159 Bidiamso Massong 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066914 MR BIDIAMSO MASSONG STATE BANK OF INDIA(508548)
131 HAWAI-WALONG AR-17-004-008-004/21
(Tamblu) 		0317004000NRG23300320230034902 30/03/2023 Bidiamso Massong 0317004WL000159 Bidiamso Massong 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066913 MR BIDIAMSO MASSONG STATE BANK OF INDIA(508548)
132 HAWAI-WALONG AR-17-004-008-004/21
(Tamblu) 		0317004000NRG23300320230034901 30/03/2023 Bidiamso Massong 0317004WL000159 Bidiamso Massong 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066912 MR BIDIAMSO MASSONG STATE BANK OF INDIA(508548)
133 HAWAI-WALONG AR-17-004-008-004/26
(Tamblu) 		0317004000NRG23300320230034909 30/03/2023 JATELU KHAMBLAI 0317004WL000159 JATELU KHAMBLAI 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066929 MISS JATELU KHAMBLAI STATE BANK OF INDIA(508548)
134 HAWAI-WALONG AR-17-004-008-004/26
(Tamblu) 		0317004000NRG23300320230034908 30/03/2023 JATELU KHAMBLAI 0317004WL000159 JATELU KHAMBLAI 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066928 MISS JATELU KHAMBLAI STATE BANK OF INDIA(508548)
135 HAWAI-WALONG AR-17-004-008-004/26
(Tamblu) 		0317004000NRG23300320230034907 30/03/2023 JATELU KHAMBLAI 0317004WL000159 JATELU KHAMBLAI 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066927 MISS JATELU KHAMBLAI STATE BANK OF INDIA(508548)
136 HAWAI-WALONG AR-17-004-008-005/12
(Tamblu) 		0317004000NRG23300320230034942 30/03/2023 KHANMAI YUN 0317004WL000159 KHANMAI YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066872 Mrs. KHANMAI YUN ARUNACHAL PRADESH RURAL BANK(607216)
137 HAWAI-WALONG AR-17-004-008-005/12
(Tamblu) 		0317004000NRG23300320230034941 30/03/2023 KHANMAI YUN 0317004WL000159 KHANMAI YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066871 Mrs. KHANMAI YUN ARUNACHAL PRADESH RURAL BANK(607216)
138 HAWAI-WALONG AR-17-004-008-005/12
(Tamblu) 		0317004000NRG23300320230034940 30/03/2023 KHANMAI YUN 0317004WL000159 KHANMAI YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066870 Mrs. KHANMAI YUN ARUNACHAL PRADESH RURAL BANK(607216)
139 HAWAI-WALONG AR-17-004-008-005/14
(Tamblu) 		0317004000NRG23300320230034951 30/03/2023 BOSOLO YUN 0317004WL000159 BOSOLO YUN 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066968 MRS BASOLO YUN STATE BANK OF INDIA(508548)
140 HAWAI-WALONG AR-17-004-008-005/14
(Tamblu) 		0317004000NRG23300320230034950 30/03/2023 BOSOLO YUN 0317004WL000159 BOSOLO YUN 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066967 MRS BASOLO YUN STATE BANK OF INDIA(508548)
141 HAWAI-WALONG AR-17-004-008-005/14
(Tamblu) 		0317004000NRG23300320230034949 30/03/2023 BOSOLO YUN 0317004WL000159 BOSOLO YUN 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066966 MRS BASOLO YUN STATE BANK OF INDIA(508548)
142 HAWAI-WALONG AR-17-004-008-005/18
(Tamblu) 		0317004000NRG23300320230034960 30/03/2023 Adosai Yun 0317004WL000159 Adosai Yun 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066998 MS ADIOSI YUN STATE BANK OF INDIA(508548)
143 HAWAI-WALONG AR-17-004-008-005/18
(Tamblu) 		0317004000NRG23300320230034959 30/03/2023 Adosai Yun 0317004WL000159 Adosai Yun 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066997 MS ADIOSI YUN STATE BANK OF INDIA(508548)
144 HAWAI-WALONG AR-17-004-008-005/18
(Tamblu) 		0317004000NRG23300320230034958 30/03/2023 Adosai Yun 0317004WL000159 Adosai Yun 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066996 MS ADIOSI YUN STATE BANK OF INDIA(508548)
145 HAWAI-WALONG AR-17-004-008-008/148
(Tamblu) 		0317004000NRG23300320230035026 30/03/2023 Nagalso Krong 0317004WL000159 Nagalso Krong 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230067001 Mr. NAGALSO KRONG ARUNACHAL PRADESH RURAL BANK(607216)
146 HAWAI-WALONG AR-17-004-008-008/148
(Tamblu) 		0317004000NRG23300320230035025 30/03/2023 Nagalso Krong 0317004WL000159 Nagalso Krong 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230067000 Mr. NAGALSO KRONG ARUNACHAL PRADESH RURAL BANK(607216)
147 HAWAI-WALONG AR-17-004-008-008/148
(Tamblu) 		0317004000NRG23300320230035024 30/03/2023 Nagalso Krong 0317004WL000159 Nagalso Krong 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066999 Mr. NAGALSO KRONG ARUNACHAL PRADESH RURAL BANK(607216)
148 HAWAI-WALONG AR-17-004-008-008/3
(Tamblu) 		0317004000NRG23300320230035035 30/03/2023 Jakeso Krong 0317004WL000159 Jakeso Krong 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066962 MISS KHIDILU KRONG STATE BANK OF INDIA(508548)
149 HAWAI-WALONG AR-17-004-008-008/3
(Tamblu) 		0317004000NRG23300320230035034 30/03/2023 Jakeso Krong 0317004WL000159 Jakeso Krong 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066961 MISS KHIDILU KRONG STATE BANK OF INDIA(508548)
150 HAWAI-WALONG AR-17-004-008-008/3
(Tamblu) 		0317004000NRG23300320230035033 30/03/2023 Jakeso Krong 0317004WL000159 Jakeso Krong 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066960 MISS KHIDILU KRONG STATE BANK OF INDIA(508548)
151 HAWAI-WALONG AR-17-004-008-008/8
(Tamblu) 		0317004000NRG23300320230035044 30/03/2023 Resanso Krong 0317004WL000159 Resanso Krong 00415 SBIN0015393 3024 3024 Processed 04/05/2023 A124230066995 MR RISENSO KRONG STATE BANK OF INDIA(508548)
152 HAWAI-WALONG AR-17-004-008-008/8
(Tamblu) 		0317004000NRG23300320230035043 30/03/2023 Resanso Krong 0317004WL000159 Resanso Krong 00415 SBIN0015393 2808 2808 Processed 04/05/2023 A124230066994 MR RISENSO KRONG STATE BANK OF INDIA(508548)
153 HAWAI-WALONG AR-17-004-008-008/8
(Tamblu) 		0317004000NRG23300320230035042 30/03/2023 Resanso Krong 0317004WL000159 Resanso Krong 00415 SBIN0015393 1944 1944 Processed 04/05/2023 A124230066993 MR RISENSO KRONG STATE BANK OF INDIA(508548)
SubTotal 241056 241056
Total 396576 396576

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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_28334 State Bank of India SBIN0001520 TEZU 62208
2 HAWAI-WALONG AR0317004_300323APB_FTO_28334 State Bank of India SBIN0006009 CHOWKHAM 7776
3 HAWAI-WALONG AR0317004_300323APB_FTO_28334 State Bank of India SBIN0007707 HAYULIANG 77760
4 HAWAI-WALONG AR0317004_300323APB_FTO_28334 State Bank of India SBIN0007870 WAKRO 7776
5 HAWAI-WALONG AR0317004_300323APB_FTO_28334 State Bank of India SBIN0015393 HAWAI 241056

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