Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:34 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_091222APB_FTO_16563
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 NAMSANG AR-11-001-048-001/21
(LONGKHONG SIPINI) 		0311001000NRG23061220220076001 09/12/2022 Nyingoi Basia 0311001WL001040 Nyingoi Basia 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016244 MS NYINGOI BASIA STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-048-001/23
(LONGKHONG SIPINI) 		0311001000NRG23061220220076005 09/12/2022 CHALOM ABOH 0311001WL001040 CHALOM ABOH 00415 SBIN0003885 2160 2160 Processed 17/02/2023 A047230016242 MRS CHALOM ABOH STATE BANK OF INDIA(508548)
3 NAMSANG AR-11-001-048-001/27
(LONGKHONG SIPINI) 		0311001000NRG23061220220076012 09/12/2022 TEPHUA SUMNYAN 0311001WL001040 TEPHUA SUMNYAN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016182 MR TEPHUA SUMNYAN STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-048-001/44
(LONGKHONG SIPINI) 		0311001000NRG23061220220076041 09/12/2022 Mrs. Chahein Lowang 0311001WL001040 Mrs. Chahein Lowang 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016240 MRS CHAHEIN LOWANG STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-048-001/45
(LONGKHONG SIPINI) 		0311001000NRG23061220220076042 09/12/2022 DAMSE KETOK 0311001WL001040 DAMSE KETOK 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016220 MR DAMSEY KETOK STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-048-001/49
(LONGKHONG SIPINI) 		0311001000NRG23061220220076049 09/12/2022 Kemong Lamaty 0311001WL001040 Kemong Lamaty 00415 SBIN0003885 1296 1296 Processed 17/02/2023 A047230016169 MR KEMONG LAMATY STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-048-001/57
(LONGKHONG SIPINI) 		0311001000NRG23061220220076059 09/12/2022 NATUAN KETOK 0311001WL001040 NATUAN KETOK 00415 SBIN0003885 648 648 Processed 17/02/2023 A047230016216 Mr. Natuan Ketok ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 NAMSANG AR-11-001-048-001/63
(LONGKHONG SIPINI) 		0311001000NRG23061220220076068 09/12/2022 Thinkat Lowang 0311001WL001040 Thinkat Lowang 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016127 MR THINKAT LOWANG STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-048-001/7
(LONGKHONG SIPINI) 		0311001000NRG23061220220076077 09/12/2022 Leamjoa Basia 0311001WL001040 Leamjoa Basia 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016225 Mr. LEMJOA BASIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 NAMSANG AR-11-001-048-001/73
(LONGKHONG SIPINI) 		0311001000NRG23061220220076082 09/12/2022 NGAKCHA BASIA 0311001WL001040 NGAKCHA BASIA 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016192 MRS NGAKCHA BASIA STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-048-001/80
(LONGKHONG SIPINI) 		0311001000NRG23061220220076092 09/12/2022 LAMWIAN LAMMATY 0311001WL001040 LAMWIAN LAMMATY 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016241 MRS LAMWIAN LAMMATY STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-050-001/1
(MOPAYA) 		0311001000NRG23081220220076196 09/12/2022 Phokwang Ngongkum 0311001WL001042 Phokwang Ngongkum 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016095 MR PHOKWANG NGONGKHUM STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-050-001/10
(MOPAYA) 		0311001000NRG23081220220076197 09/12/2022 Khumdong Ngongkhum 0311001WL001042 Khumdong Ngongkhum 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016135 KHUMDONG NGONGKHUM STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-050-001/11
(MOPAYA) 		0311001000NRG23081220220076198 09/12/2022 Phoman Korok 0311001WL001042 Phoman Korok 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016096 MR PHOMAN KOROK STATE BANK OF INDIA(508548)
15 NAMSANG AR-11-001-050-001/15
(MOPAYA) 		0311001000NRG23081220220076202 09/12/2022 Hangsom Sawin 0311001WL001042 Hangsom Sawin 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016092 HANGSOM SAWIN STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-050-001/16
(MOPAYA) 		0311001000NRG23081220220076203 09/12/2022 CHUWA SAWIN 0311001WL001042 CHUWA SAWIN 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016116 MR CHUWA SAWIN STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-050-001/17
(MOPAYA) 		0311001000NRG23081220220076204 09/12/2022 Totyak Songthing 0311001WL001042 Totyak Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016101 MR TETNYAK SONGTHING STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-050-001/18
(MOPAYA) 		0311001000NRG23081220220076205 09/12/2022 Lisong Ngongkhum 0311001WL001042 Lisong Ngongkhum 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016108 MR LISONG NGONGKHUM STATE BANK OF INDIA(508548)
19 NAMSANG AR-11-001-050-001/2
(MOPAYA) 		0311001000NRG23081220220076207 09/12/2022 Kumli Ngongkhum 0311001WL001042 Kumli Ngongkhum 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016122 KHUMLI NGONGKHUM STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-050-001/22
(MOPAYA) 		0311001000NRG23081220220076210 09/12/2022 Kolap Songthing 0311001WL001042 Kolap Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016094 MR KOLAP SONGTHING STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-050-001/23
(MOPAYA) 		0311001000NRG23081220220076211 09/12/2022 WADONG SONGTHING 0311001WL001042 WADONG SONGTHING 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016112 MR WADONG SONGTHING STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-050-001/25
(MOPAYA) 		0311001000NRG23081220220076213 09/12/2022 Chanko Songthing 0311001WL001042 Chanko Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016110 Mr. CHANKO SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 NAMSANG AR-11-001-050-001/28
(MOPAYA) 		0311001000NRG23081220220076216 09/12/2022 Wangnang Chilum 0311001WL001042 Wangnang Chilum 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016106 MR WANGNANG CHILUM STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-050-001/29
(MOPAYA) 		0311001000NRG23081220220076217 09/12/2022 Taphang Ramawa 0311001WL001042 Taphang Ramawa 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016100 MR TAPHONG RAMWA STATE BANK OF INDIA(508548)
25 NAMSANG AR-11-001-050-001/30
(MOPAYA) 		0311001000NRG23081220220076219 09/12/2022 Pangsong Ramwa 0311001WL001042 Pangsong Ramwa 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016111 MR PANGSONG RAMWA STATE BANK OF INDIA(508548)
26 NAMSANG AR-11-001-050-001/32
(MOPAYA) 		0311001000NRG23081220220076221 09/12/2022 TAWANG KOROK 0311001WL001042 TAWANG KOROK 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016093 Mr. TAWANG KOROK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 NAMSANG AR-11-001-050-001/33
(MOPAYA) 		0311001000NRG23081220220076222 09/12/2022 Lamko Ramwa 0311001WL001042 Lamko Ramwa 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016089 MR LOMKO RAMWA STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-050-001/34
(MOPAYA) 		0311001000NRG23081220220076223 09/12/2022 Chomwang Ramwa 0311001WL001042 Chomwang Ramwa 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016115 MR CHOMWANG RAMWA STATE BANK OF INDIA(508548)
29 NAMSANG AR-11-001-050-001/35
(MOPAYA) 		0311001000NRG23081220220076224 09/12/2022 TAKHAT KONGMA 0311001WL001042 TAKHAT KONGMA 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016105 MR TAKHAT KONGMA STATE BANK OF INDIA(508548)
30 NAMSANG AR-11-001-050-001/36
(MOPAYA) 		0311001000NRG23081220220076225 09/12/2022 Tetbon Songthing 0311001WL001042 Tetbon Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016107 MR TETBON SONGTHING STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-050-001/39
(MOPAYA) 		0311001000NRG23081220220076228 09/12/2022 Thinghang Sawin 0311001WL001042 Thinghang Sawin 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016109 MR THINGHANG SAWIN STATE BANK OF INDIA(508548)
32 NAMSANG AR-11-001-050-001/41
(MOPAYA) 		0311001000NRG23081220220076231 09/12/2022 Kamwang Songthing 0311001WL001042 Kamwang Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016120 MR KAMWANG SONGTHING STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-050-001/42
(MOPAYA) 		0311001000NRG23081220220076232 09/12/2022 Phomik Sawin 0311001WL001042 Phomik Sawin 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016097 MR PHOMIK SAWIN STATE BANK OF INDIA(508548)
34 NAMSANG AR-11-001-050-001/43
(MOPAYA) 		0311001000NRG23081220220076233 09/12/2022 Wakat Songthing 0311001WL001042 Wakat Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016114 MR WAKAT SONGTHING STATE BANK OF INDIA(508548)
35 NAMSANG AR-11-001-050-001/44
(MOPAYA) 		0311001000NRG23081220220076234 09/12/2022 Bonnok Songthing 0311001WL001042 Bonnok Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016091 MR BONNOK SONGTHING STATE BANK OF INDIA(508548)
36 NAMSANG AR-11-001-050-001/45
(MOPAYA) 		0311001000NRG23081220220076235 09/12/2022 Korap Songthing 0311001WL001042 Korap Songthing 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016117 MR KORAP SONGTHING STATE BANK OF INDIA(508548)
37 NAMSANG AR-11-001-050-001/48
(MOPAYA) 		0311001000NRG23081220220076238 09/12/2022 Jankom Moidam 0311001WL001042 Jankom Moidam 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016088 MR JANKOM MOIDAM STATE BANK OF INDIA(508548)
38 NAMSANG AR-11-001-050-001/49
(MOPAYA) 		0311001000NRG23081220220076239 09/12/2022 Kumon Sawin 0311001WL001042 Kumon Sawin 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016123 MR KUMON SAWIN STATE BANK OF INDIA(508548)
39 NAMSANG AR-11-001-050-001/5
(MOPAYA) 		0311001000NRG23081220220076240 09/12/2022 JETPONG NGONGKHUM 0311001WL001042 JETPONG NGONGKHUM 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016118 MR JETPONG NGONGKHUM STATE BANK OF INDIA(508548)
40 NAMSANG AR-11-001-050-001/51
(MOPAYA) 		0311001000NRG23081220220076242 09/12/2022 Jonglen Boi 0311001WL001042 Jonglen Boi 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016113 MR JONGLEN BOI STATE BANK OF INDIA(508548)
41 NAMSANG AR-11-001-050-001/64
(MOPAYA) 		0311001000NRG23081220220076256 09/12/2022 WIKHON SONGTHING 0311001WL001042 WIKHON SONGTHING 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016188 MISS WIKHON SONGTHING STATE BANK OF INDIA(508548)
42 NAMSANG AR-11-001-050-001/67
(MOPAYA) 		0311001000NRG23081220220076259 09/12/2022 SAMWI NGONGKHUM 0311001WL001042 SAMWI NGONGKHUM 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016191 MRS SMTI SAMWI NGONGKHUM STATE BANK OF INDIA(508548)
43 NAMSANG AR-11-001-050-001/68
(MOPAYA) 		0311001000NRG23081220220076260 09/12/2022 PHOBON SONGTHING 0311001WL001042 PHOBON SONGTHING 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016221 MR PHOBON SONGTHING STATE BANK OF INDIA(508548)
44 NAMSANG AR-11-001-050-001/69
(MOPAYA) 		0311001000NRG23081220220076261 09/12/2022 NIRONG SONGTHING 0311001WL001042 NIRONG SONGTHING 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016185 MISS NIRONG SONGTHING STATE BANK OF INDIA(508548)
45 NAMSANG AR-11-001-050-001/7
(MOPAYA) 		0311001000NRG23081220220076262 09/12/2022 Winsong Ngongkhum 0311001WL001042 Winsong Ngongkhum 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016168 MR WINSONG NGONGKHUM STATE BANK OF INDIA(508548)
46 NAMSANG AR-11-001-050-001/71
(MOPAYA) 		0311001000NRG23081220220076264 09/12/2022 LIYIR ORI SHIN 0311001WL001042 LIYIR ORI SHIN 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016213 MRS LIYIR ORI SHIN STATE BANK OF INDIA(508548)
47 NAMSANG AR-11-001-050-001/9
(MOPAYA) 		0311001000NRG23081220220076275 09/12/2022 SALANG SAWIN 0311001WL001042 SALANG SAWIN 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016098 MR SALONG SAWIN STATE BANK OF INDIA(508548)
48 NAMSANG AR-11-001-052-001/100
(SOHA) 		0311001000NRG23091220220077882 09/12/2022 Damphok Moidam 0311001WL001062 Damphok Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016223 MR DAMPHOK MOIDAM STATE BANK OF INDIA(508548)
49 NAMSANG AR-11-001-052-001/101
(SOHA) 		0311001000NRG23091220220077883 09/12/2022 KAMTHAM SAWIN 0311001WL001062 KAMTHAM SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016119 MR KAMTHAM SAWIN STATE BANK OF INDIA(508548)
50 NAMSANG AR-11-001-052-001/105
(SOHA) 		0311001000NRG23091220220077887 09/12/2022 WINTON RANGPANG 0311001WL001062 WINTON RANGPANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016210 MR WINTON RANGPANG STATE BANK OF INDIA(508548)
51 NAMSANG AR-11-001-052-001/106
(SOHA) 		0311001000NRG23091220220077888 09/12/2022 KHOILOM SAWIN 0311001WL001062 KHOILOM SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016211 MR KHOILOM SAWIN STATE BANK OF INDIA(508548)
52 NAMSANG AR-11-001-052-001/107
(SOHA) 		0311001000NRG23091220220077889 09/12/2022 JANGLOI SAWIN 0311001WL001062 JANGLOI SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016183 MR JANGLOI SAWIN STATE BANK OF INDIA(508548)
53 NAMSANG AR-11-001-052-001/108
(SOHA) 		0311001000NRG23091220220077890 09/12/2022 Sumrap Korok 0311001WL001062 Sumrap Korok 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016167 MR SUMRAP KOROK STATE BANK OF INDIA(508548)
54 NAMSANG AR-11-001-052-001/112
(SOHA) 		0311001000NRG23091220220077895 09/12/2022 CHIMIN MOIDAM 0311001WL001062 CHIMIN MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016234 MRS CHIMIN MOIDAM STATE BANK OF INDIA(508548)
55 NAMSANG AR-11-001-052-001/118
(SOHA) 		0311001000NRG23091220220077900 09/12/2022 Tarang Shin 0311001WL001062 Tarang Shin 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016170 MR TARANG SHIN STATE BANK OF INDIA(508548)
56 NAMSANG AR-11-001-052-001/13
(SOHA) 		0311001000NRG23091220220077912 09/12/2022 NGONGLOM NGONGWA 0311001WL001062 NGONGLOM NGONGWA 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016163 MR NGONGLOM NGONGWA STATE BANK OF INDIA(508548)
57 NAMSANG AR-11-001-052-001/133
(SOHA) 		0311001000NRG23091220220077916 09/12/2022 NACHA LOWANG 0311001WL001062 NACHA LOWANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016237 MRS NACHA LOWANG STATE BANK OF INDIA(508548)
58 NAMSANG AR-11-001-052-001/134
(SOHA) 		0311001000NRG23091220220077917 09/12/2022 SANNA BOI 0311001WL001062 SANNA BOI 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016232 MRS SANNA BOI STATE BANK OF INDIA(508548)
59 NAMSANG AR-11-001-052-001/137
(SOHA) 		0311001000NRG23091220220077920 09/12/2022 Winjo Rangpang 0311001WL001062 Winjo Rangpang 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016129 MR WINJO RANGPANG STATE BANK OF INDIA(508548)
60 NAMSANG AR-11-001-052-001/14
(SOHA) 		0311001000NRG23091220220077923 09/12/2022 Dungwang Songthing 0311001WL001062 Dungwang Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016131 MR DUNGWANG SONGTHING STATE BANK OF INDIA(508548)
61 NAMSANG AR-11-001-052-001/140
(SOHA) 		0311001000NRG23091220220077924 09/12/2022 LUNGNYA SONGTHING 0311001WL001062 LUNGNYA SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016236 MRS LUNGNYA SONGTHING STATE BANK OF INDIA(508548)
62 NAMSANG AR-11-001-052-001/150
(SOHA) 		0311001000NRG23091220220077935 09/12/2022 CHAMKAT RANGPANG 0311001WL001062 CHAMKAT RANGPANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016230 MRS CHAMKAT RANGPANG STATE BANK OF INDIA(508548)
63 NAMSANG AR-11-001-052-001/151
(SOHA) 		0311001000NRG23091220220077936 09/12/2022 Juli Rangpang 0311001WL001062 Juli Rangpang 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016134 MRS JULI RANGPANG STATE BANK OF INDIA(508548)
64 NAMSANG AR-11-001-052-001/152
(SOHA) 		0311001000NRG23091220220077937 09/12/2022 Walin Moidam 0311001WL001062 Walin Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016186 MR WALIN MOIDAM STATE BANK OF INDIA(508548)
65 NAMSANG AR-11-001-052-001/154
(SOHA) 		0311001000NRG23091220220077939 09/12/2022 Moiwang Rangpang 0311001WL001062 Moiwang Rangpang 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016103 MR MOIWANG RANGPANG STATE BANK OF INDIA(508548)
66 NAMSANG AR-11-001-052-001/157
(SOHA) 		0311001000NRG23091220220077943 09/12/2022 SONGLAT MOIDAM 0311001WL001062 SONGLAT MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016125 MR SONGLAT MOIDAM STATE BANK OF INDIA(508548)
67 NAMSANG AR-11-001-052-001/158
(SOHA) 		0311001000NRG23091220220077944 09/12/2022 NAKOP SAWIN 0311001WL001062 NAKOP SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016198 MRS NAKOP SAWIN STATE BANK OF INDIA(508548)
68 NAMSANG AR-11-001-052-001/159
(SOHA) 		0311001000NRG23091220220077945 09/12/2022 NOMKAT MOIDAM 0311001WL001062 NOMKAT MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016189 MR NOMKAT MOIDAM STATE BANK OF INDIA(508548)
69 NAMSANG AR-11-001-052-001/16
(SOHA) 		0311001000NRG23091220220077946 09/12/2022 LATWANG SHIN 0311001WL001062 LATWANG SHIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016215 MR LATWANG SHIN STATE BANK OF INDIA(508548)
70 NAMSANG AR-11-001-052-001/160
(SOHA) 		0311001000NRG23091220220077947 09/12/2022 SONGPHANG MOIDAM 0311001WL001062 SONGPHANG MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016233 MR SONGPHANG MOIDAM STATE BANK OF INDIA(508548)
71 NAMSANG AR-11-001-052-001/163
(SOHA) 		0311001000NRG23091220220077950 09/12/2022 Tasan Moidam 0311001WL001062 Tasan Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016102 MR TASAN MOIDAM STATE BANK OF INDIA(508548)
72 NAMSANG AR-11-001-052-001/164
(SOHA) 		0311001000NRG23091220220077951 09/12/2022 BONPHOK SAWIN 0311001WL001062 BONPHOK SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016173 MRS BONPHOK SAWIN STATE BANK OF INDIA(508548)
73 NAMSANG AR-11-001-052-001/166
(SOHA) 		0311001000NRG23091220220077953 09/12/2022 NGONGTHAK NGONGWA 0311001WL001062 NGONGTHAK NGONGWA 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016124 MR NGONGTHAK NGONGWA STATE BANK OF INDIA(508548)
74 NAMSANG AR-11-001-052-001/168
(SOHA) 		0311001000NRG23091220220077955 09/12/2022 PROMILA MOIDAM 0311001WL001062 PROMILA MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016200 MRS PROMILA MOIDAM STATE BANK OF INDIA(508548)
75 NAMSANG AR-11-001-052-001/170
(SOHA) 		0311001000NRG23091220220077958 09/12/2022 TUNGLAT SONGTHING 0311001WL001062 TUNGLAT SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016136 MR TUNGLAT SONGTHING STATE BANK OF INDIA(508548)
76 NAMSANG AR-11-001-052-001/171
(SOHA) 		0311001000NRG23091220220077959 09/12/2022 Koptung Songthing 0311001WL001062 Koptung Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016171 MR RALEM SONGTHING STATE BANK OF INDIA(508548)
77 NAMSANG AR-11-001-052-001/173
(SOHA) 		0311001000NRG23091220220077960 09/12/2022 SAMRAN SAWIN 0311001WL001062 SAMRAN SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016214 MR SAMRAN SAWIN STATE BANK OF INDIA(508548)
78 NAMSANG AR-11-001-052-001/174
(SOHA) 		0311001000NRG23091220220077961 09/12/2022 WIDEY SONGTHING 0311001WL001062 WIDEY SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016187 MISS WIDEY SONGTHING STATE BANK OF INDIA(508548)
79 NAMSANG AR-11-001-052-001/175
(SOHA) 		0311001000NRG23091220220077962 09/12/2022 Takap Moidam 0311001WL001062 Takap Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016126 MR TAKAP MOIDAM STATE BANK OF INDIA(508548)
80 NAMSANG AR-11-001-052-001/177
(SOHA) 		0311001000NRG23091220220077964 09/12/2022 Phonok Ramwa 0311001WL001062 Phonok Ramwa 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016212 MR PHONOK RAMWA STATE BANK OF INDIA(508548)
81 NAMSANG AR-11-001-052-001/178
(SOHA) 		0311001000NRG23091220220077965 09/12/2022 wanop moidam 0311001WL001062 wanop moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016130 MR WANOP MOIDAM STATE BANK OF INDIA(508548)
82 NAMSANG AR-11-001-052-001/179
(SOHA) 		0311001000NRG23091220220077966 09/12/2022 MOONPONG RANGPANG 0311001WL001062 MOONPONG RANGPANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016137 MR MOONPONG RANGPANG STATE BANK OF INDIA(508548)
83 NAMSANG AR-11-001-052-001/180
(SOHA) 		0311001000NRG23091220220077968 09/12/2022 TONIYA RANGPANG MOIDAM 0311001WL001062 TONIYA RANGPANG MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016128 MS TONIYA RANGPANG MOIDAM STATE BANK OF INDIA(508548)
84 NAMSANG AR-11-001-052-001/182
(SOHA) 		0311001000NRG23091220220077970 09/12/2022 LABLIN LOWANG 0311001WL001062 LABLIN LOWANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016164 MR LABLIN LOWANG STATE BANK OF INDIA(508548)
85 NAMSANG AR-11-001-052-001/183
(SOHA) 		0311001000NRG23091220220077971 09/12/2022 Chengtham Moidam 0311001WL001062 Chengtham Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016199 Mrs. CHENGTHAM MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 NAMSANG AR-11-001-052-001/184
(SOHA) 		0311001000NRG23091220220077972 09/12/2022 LOMRANG MOIDAM 0311001WL001062 LOMRANG MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016133 MR LOMRANG MOIDAM STATE BANK OF INDIA(508548)
87 NAMSANG AR-11-001-052-001/198
(SOHA) 		0311001000NRG23091220220077979 09/12/2022 Nyopson Moidam 0311001WL001062 Nyopson Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016197 MRS NYOPSON MOIDAM STATE BANK OF INDIA(508548)
88 NAMSANG AR-11-001-052-001/203
(SOHA) 		0311001000NRG23091220220077984 09/12/2022 SUBON MOIDAM 0311001WL001062 SUBON MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016132 MR SUBON MOIDAM STATE BANK OF INDIA(508548)
89 NAMSANG AR-11-001-052-001/205
(SOHA) 		0311001000NRG23091220220077986 09/12/2022 WINOI SONGTHING 0311001WL001062 WINOI SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016176 MRS WINOI SONGTHING STATE BANK OF INDIA(508548)
90 NAMSANG AR-11-001-052-001/208
(SOHA) 		0311001000NRG23091220220077990 09/12/2022 CHAMTOI SONGTHING 0311001WL001062 CHAMTOI SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016219 MS CHAMTOI SONGTHING STATE BANK OF INDIA(508548)
91 NAMSANG AR-11-001-052-001/209
(SOHA) 		0311001000NRG23091220220077991 09/12/2022 LENGRAN LOWANG 0311001WL001062 LENGRAN LOWANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016203 MISS LENGRAN LOWANG STATE BANK OF INDIA(508548)
92 NAMSANG AR-11-001-052-001/21
(SOHA) 		0311001000NRG23091220220077992 09/12/2022 WINMAT SHIN 0311001WL001062 WINMAT SHIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016243 MR WINMAT SHIN STATE BANK OF INDIA(508548)
93 NAMSANG AR-11-001-052-001/210
(SOHA) 		0311001000NRG23091220220077993 09/12/2022 NITHAK RANGPANG 0311001WL001062 NITHAK RANGPANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016229 MS NITHAK RANGPANG STATE BANK OF INDIA(508548)
94 NAMSANG AR-11-001-052-001/211
(SOHA) 		0311001000NRG23091220220077994 09/12/2022 WIWAN BOI 0311001WL001062 WIWAN BOI 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016195 MRS WIWAN BOI STATE BANK OF INDIA(508548)
95 NAMSANG AR-11-001-052-001/212
(SOHA) 		0311001000NRG23091220220077995 09/12/2022 DOLLY MOIDAM 0311001WL001062 DOLLY MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016217 MRS DOLLY MOIDAM STATE BANK OF INDIA(508548)
96 NAMSANG AR-11-001-052-001/216
(SOHA) 		0311001000NRG23091220220077999 09/12/2022 FIWANG MOIDAM 0311001WL001062 FIWANG MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016202 MR FIWANG MOIDAM STATE BANK OF INDIA(508548)
97 NAMSANG AR-11-001-052-001/221
(SOHA) 		0311001000NRG23091220220078005 09/12/2022 WIMAAN SHIN 0311001WL001062 WIMAAN SHIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016193 MRS WIMAAN SHIN STATE BANK OF INDIA(508548)
98 NAMSANG AR-11-001-052-001/223
(SOHA) 		0311001000NRG23091220220078007 09/12/2022 CHARIN MOIDAM 0311001WL001062 CHARIN MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016228 MRS CHARIN MOIDAM STATE BANK OF INDIA(508548)
99 NAMSANG AR-11-001-052-001/224
(SOHA) 		0311001000NRG23091220220078008 09/12/2022 NICHA RANGPANG 0311001WL001062 NICHA RANGPANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016239 Mr. NICHA RANGPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 NAMSANG AR-11-001-052-001/225
(SOHA) 		0311001000NRG23091220220078009 09/12/2022 WANGPONG SONGTHING 0311001WL001062 WANGPONG SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016238 MR WANGPONG SONGTHING STATE BANK OF INDIA(508548)
101 NAMSANG AR-11-001-052-001/226
(SOHA) 		0311001000NRG23091220220078010 09/12/2022 WEHO SONGTHING 0311001WL001062 WEHO SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016231 MRS WEHO SONGTHING STATE BANK OF INDIA(508548)
102 NAMSANG AR-11-001-052-001/227
(SOHA) 		0311001000NRG23091220220078011 09/12/2022 PHENAI SAWIN 0311001WL001062 PHENAI SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016222 MRS PHENAI SAWIN STATE BANK OF INDIA(508548)
103 NAMSANG AR-11-001-052-001/228
(SOHA) 		0311001000NRG23091220220078012 09/12/2022 PHOJAN SONGTHING 0311001WL001062 PHOJAN SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016138 MR PHOJAN SONGTHING STATE BANK OF INDIA(508548)
104 NAMSANG AR-11-001-052-001/229
(SOHA) 		0311001000NRG23091220220078013 09/12/2022 BEAUTY SONGTHING 0311001WL001062 BEAUTY SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016172 MRS BEAUTY SONGTHING STATE BANK OF INDIA(508548)
105 NAMSANG AR-11-001-052-001/232
(SOHA) 		0311001000NRG23091220220078017 09/12/2022 Wanglap Lowang 0311001WL001062 Wanglap Lowang 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016161 SEPOY WANGLAP LOWANG STATE BANK OF INDIA(508548)
106 NAMSANG AR-11-001-052-001/236
(SOHA) 		0311001000NRG23091220220078020 09/12/2022 Bahnya Sawin 0311001WL001062 Bahnya Sawin 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016180 MISS BAHNYA SAWIN STATE BANK OF INDIA(508548)
107 NAMSANG AR-11-001-052-001/237
(SOHA) 		0311001000NRG23091220220078021 09/12/2022 Nulam Rangpang 0311001WL001062 Nulam Rangpang 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016208 MISS NULAM RANGPANG STATE BANK OF INDIA(508548)
108 NAMSANG AR-11-001-052-001/238
(SOHA) 		0311001000NRG23091220220078022 09/12/2022 Witup Songthing 0311001WL001062 Witup Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016181 MISS WITUP SONGTHING STATE BANK OF INDIA(508548)
109 NAMSANG AR-11-001-052-001/24
(SOHA) 		0311001000NRG23091220220078024 09/12/2022 LAPNONG LOWANG 0311001WL001062 LAPNONG LOWANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016194 MRS LAPNONG LOWANG STATE BANK OF INDIA(508548)
110 NAMSANG AR-11-001-052-001/240
(SOHA) 		0311001000NRG23091220220078025 09/12/2022 Chamlang Ramwa 0311001WL001062 Chamlang Ramwa 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016206 MISS CHAMLANG RAMWA STATE BANK OF INDIA(508548)
111 NAMSANG AR-11-001-052-001/250
(SOHA) 		0311001000NRG23091220220078035 09/12/2022 Nacho Sawin 0311001WL001062 Nacho Sawin 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016235 MRS NACHO SAWIN STATE BANK OF INDIA(508548)
112 NAMSANG AR-11-001-052-001/252
(SOHA) 		0311001000NRG23091220220078037 09/12/2022 ALMY LOWANG 0311001WL001062 ALMY LOWANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016179 MISS ALMY LOWANG STATE BANK OF INDIA(508548)
113 NAMSANG AR-11-001-052-001/255
(SOHA) 		0311001000NRG23091220220078040 09/12/2022 Jasmine Shin 0311001WL001062 Jasmine Shin 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016162 JASMINE SHIN AIRTEL PAYMENTS BANK LIMITED(990288)
114 NAMSANG AR-11-001-052-001/260
(SOHA) 		0311001000NRG23091220220078045 09/12/2022 Mari Pari Songthing 0311001WL001062 Mari Pari Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016177 MISS MARI PARI SONGTHING STATE BANK OF INDIA(508548)
115 NAMSANG AR-11-001-052-001/263
(SOHA) 		0311001000NRG23091220220078047 09/12/2022 Komlik Moidam 0311001WL001062 Komlik Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016209 MISS KOMLIK MOIDAM STATE BANK OF INDIA(508548)
116 NAMSANG AR-11-001-052-001/264
(SOHA) 		0311001000NRG23091220220078048 09/12/2022 Chamnan Sawin 0311001WL001062 Chamnan Sawin 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016178 MRS CHAMNAN SAWIN STATE BANK OF INDIA(508548)
117 NAMSANG AR-11-001-052-001/265
(SOHA) 		0311001000NRG23091220220078049 09/12/2022 Moicham Moidam 0311001WL001062 Moicham Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016184 MISS MOICHAM MOIDAM STATE BANK OF INDIA(508548)
118 NAMSANG AR-11-001-052-001/33
(SOHA) 		0311001000NRG23091220220078057 09/12/2022 CHAMLANG SAWIN 0311001WL001062 CHAMLANG SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016196 MRS CHAMLANG SAWIN STATE BANK OF INDIA(508548)
119 NAMSANG AR-11-001-052-001/34
(SOHA) 		0311001000NRG23091220220078058 09/12/2022 NOKTOI SONGTHING 0311001WL001062 NOKTOI SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016204 MR NOKTOI SONGTHING STATE BANK OF INDIA(508548)
120 NAMSANG AR-11-001-052-001/4
(SOHA) 		0311001000NRG23091220220078064 09/12/2022 TONOP SONGTHING 0311001WL001062 TONOP SONGTHING 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016104 MR TONOP SONGTHING STATE BANK OF INDIA(508548)
121 NAMSANG AR-11-001-052-001/44
(SOHA) 		0311001000NRG23091220220078068 09/12/2022 Janpho Songthing 0311001WL001062 Janpho Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016226 MR JANPHO SONGTHING STATE BANK OF INDIA(508548)
122 NAMSANG AR-11-001-052-001/47
(SOHA) 		0311001000NRG23091220220078072 09/12/2022 Samnong Songthing 0311001WL001062 Samnong Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016190 MR SAMNONG SONGTHING STATE BANK OF INDIA(508548)
123 NAMSANG AR-11-001-052-001/48
(SOHA) 		0311001000NRG23091220220078073 09/12/2022 Phengnoi Songthing 0311001WL001062 Phengnoi Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016227 MRS PHENGNOI SONGTHING STATE BANK OF INDIA(508548)
124 NAMSANG AR-11-001-052-001/49
(SOHA) 		0311001000NRG23091220220078074 09/12/2022 KANJAT MOIDAM 0311001WL001062 KANJAT MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016121 MR KANJAT MOIDAM STATE BANK OF INDIA(508548)
125 NAMSANG AR-11-001-052-001/5
(SOHA) 		0311001000NRG23091220220078075 09/12/2022 Mingphok Songthing 0311001WL001062 Mingphok Songthing 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016174 MR MINGPHOK SONGTHING STATE BANK OF INDIA(508548)
126 NAMSANG AR-11-001-052-001/51
(SOHA) 		0311001000NRG23091220220078076 09/12/2022 samtham moidam 0311001WL001062 samtham moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016099 MR SAMTHAM MOIDAM STATE BANK OF INDIA(508548)
127 NAMSANG AR-11-001-052-001/55
(SOHA) 		0311001000NRG23091220220078079 09/12/2022 SAMBON MOIDAM 0311001WL001062 SAMBON MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016175 MR SAMBON MOIDAM STATE BANK OF INDIA(508548)
128 NAMSANG AR-11-001-052-001/57
(SOHA) 		0311001000NRG23091220220078081 09/12/2022 TAJAN MOIDAM 0311001WL001062 TAJAN MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016205 MR TAJAN MOIDAM STATE BANK OF INDIA(508548)
129 NAMSANG AR-11-001-052-001/67
(SOHA) 		0311001000NRG23091220220078090 09/12/2022 Chatung Moidam 0311001WL001062 Chatung Moidam 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016218 MS CHATUNG MOIDAM STATE BANK OF INDIA(508548)
130 NAMSANG AR-11-001-052-001/68
(SOHA) 		0311001000NRG23091220220078091 09/12/2022 TULON MOIDAM 0311001WL001062 TULON MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016166 MR TULON MOIDAM STATE BANK OF INDIA(508548)
131 NAMSANG AR-11-001-052-001/71
(SOHA) 		0311001000NRG23091220220078095 09/12/2022 CHAMTHING LOWANG 0311001WL001062 CHAMTHING LOWANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016224 MS CHAMTHING LOWANG STATE BANK OF INDIA(508548)
132 NAMSANG AR-11-001-052-001/75
(SOHA) 		0311001000NRG23091220220078099 09/12/2022 WANGBON MOIDAM 0311001WL001062 WANGBON MOIDAM 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016165 MR WANGBON MOIDAM STATE BANK OF INDIA(508548)
133 NAMSANG AR-11-001-052-001/82
(SOHA) 		0311001000NRG23091220220078107 09/12/2022 Tonglem Moidam 0311001WL001062 Tonglem Moidam 00415 SBIN0003885 2592 2592 Processed 17/02/2023 A047230016090 MR TONGLEM MOIDAM STATE BANK OF INDIA(508548)
134 NAMSANG AR-11-001-052-001/90
(SOHA) 		0311001000NRG23091220220078116 09/12/2022 MATNONG SAWIN 0311001WL001062 MATNONG SAWIN 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016207 MR MATNONG SAWIN STATE BANK OF INDIA(508548)
135 NAMSANG AR-11-001-052-001/98
(SOHA) 		0311001000NRG23091220220078124 09/12/2022 KHENLOM RANGPANG 0311001WL001062 KHENLOM RANGPANG 00415 SBIN0003885 2808 2808 Processed 17/02/2023 A047230016201 MR KHENLOM RANGPANG STATE BANK OF INDIA(508548)
SubTotal 366768 366768
136 NAMSANG AR-11-001-050-001/54
(MOPAYA) 		0311001000NRG23081220220076245 09/12/2022 Tuming Shin 0311001WL001042 Tuming Shin 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230016153 MR TUMING SHIN STATE BANK OF INDIA(508548)
137 NAMSANG AR-11-001-050-001/55
(MOPAYA) 		0311001000NRG23081220220076246 09/12/2022 Sri Phonok Songthing 0311001WL001042 Sri Phonok Songthing 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230016154 Mr. PHONOK SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 NAMSANG AR-11-001-050-001/57
(MOPAYA) 		0311001000NRG23081220220076248 09/12/2022 Khinnong Ngongkhum 0311001WL001042 Khinnong Ngongkhum 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230016155 MR KHINNONG NGONGKHUM STATE BANK OF INDIA(508548)
139 NAMSANG AR-11-001-050-001/6
(MOPAYA) 		0311001000NRG23081220220076251 09/12/2022 Jongmuh Chilum 0311001WL001042 Jongmuh Chilum 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230016157 MR JONGMUH CHILUM STATE BANK OF INDIA(508548)
140 NAMSANG AR-11-001-052-001/113
(SOHA) 		0311001000NRG23091220220077896 09/12/2022 Kolem Korok 0311001WL001062 Kolem Korok 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016144 Mr. KOLEM KOROK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 NAMSANG AR-11-001-052-001/121
(SOHA) 		0311001000NRG23091220220077904 09/12/2022 NUCHAM SONGTHING 0311001WL001062 NUCHAM SONGTHING 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016148 Mrs. NUCHAM SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 NAMSANG AR-11-001-052-001/123
(SOHA) 		0311001000NRG23091220220077906 09/12/2022 Shinra Shin 0311001WL001062 Shinra Shin 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016145 Mr. SHINRA SHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 NAMSANG AR-11-001-052-001/127
(SOHA) 		0311001000NRG23091220220077910 09/12/2022 Chupong Songthing 0311001WL001062 Chupong Songthing 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016142 MR CHUPONG SONGTHING STATE BANK OF INDIA(508548)
144 NAMSANG AR-11-001-052-001/15
(SOHA) 		0311001000NRG23091220220077934 09/12/2022 NGONGSI NGONGWA 0311001WL001062 NGONGSI NGONGWA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016141 Mr. NGONSI NGONGWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 NAMSANG AR-11-001-052-001/162
(SOHA) 		0311001000NRG23091220220077949 09/12/2022 CHABAM MOIDAM 0311001WL001062 CHABAM MOIDAM 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016159 Mrs. CHABAM MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 NAMSANG AR-11-001-052-001/193
(SOHA) 		0311001000NRG23091220220077976 09/12/2022 PONGKAT SONGTHING 0311001WL001062 PONGKAT SONGTHING 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016158 Mr. PONGKAT SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 NAMSANG AR-11-001-052-001/214
(SOHA) 		0311001000NRG23091220220077997 09/12/2022 SUNITA RANGPANG 0311001WL001062 SUNITA RANGPANG 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016150 MRS SUNITA RANGPANG STATE BANK OF INDIA(508548)
148 NAMSANG AR-11-001-052-001/215
(SOHA) 		0311001000NRG23091220220077998 09/12/2022 WINPHOK RANGPANG 0311001WL001062 WINPHOK RANGPANG 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016149 Mr. WINPHOK RANGPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 NAMSANG AR-11-001-052-001/230
(SOHA) 		0311001000NRG23091220220078015 09/12/2022 NAJIT SONGTHING 0311001WL001062 NAJIT SONGTHING 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016139 MRS NAJIT SONGTHING STATE BANK OF INDIA(508548)
150 NAMSANG AR-11-001-052-001/241
(SOHA) 		0311001000NRG23091220220078026 09/12/2022 Awan Moidam 0311001WL001062 Awan Moidam 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016160 MRS AWAN MOIDAM STATE BANK OF INDIA(508548)
151 NAMSANG AR-11-001-052-001/28
(SOHA) 		0311001000NRG23091220220078051 09/12/2022 WINDAN KOROK 0311001WL001062 WINDAN KOROK 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016143 Mr. WINDAN KOROK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 NAMSANG AR-11-001-052-001/78
(SOHA) 		0311001000NRG23091220220078102 09/12/2022 JATLOM MOIDAM 0311001WL001062 JATLOM MOIDAM 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016146 Mr. JATLOM MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 NAMSANG AR-11-001-052-001/9
(SOHA) 		0311001000NRG23091220220078115 09/12/2022 NOMCHA SONGTHING 0311001WL001062 NOMCHA SONGTHING 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016156 Mrs. NOMCHA SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 NAMSANG AR-11-001-052-001/94
(SOHA) 		0311001000NRG23091220220078121 09/12/2022 Chamtuk Sawin 0311001WL001062 Chamtuk Sawin 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016151 MR CHAMTUK SAWIN STATE BANK OF INDIA(508548)
155 NAMSANG AR-11-001-052-001/95
(SOHA) 		0311001000NRG23091220220078122 09/12/2022 TARAN RAMWA 0311001WL001062 TARAN RAMWA 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016152 Mr. TARAN RAMWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 NAMSANG AR-11-001-052-001/96
(SOHA) 		0311001000NRG23091220220078123 09/12/2022 TARO MOIDAM 0311001WL001062 TARO MOIDAM 131 YESB0ARCB01 2808 2808 Processed 17/02/2023 A047230016140 Mr. TARO MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 NAMSANG AR-11-001-052-001/99
(SOHA) 		0311001000NRG23091220220078125 09/12/2022 Phokwang Ramwa 0311001WL001062 Phokwang Ramwa 131 YESB0ARCB01 2592 2592 Processed 17/02/2023 A047230016147 Mr. PHOKWEY RAMWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 60696 60696
Total 427464 427464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_091222APB_FTO_16563 State Bank of India SBIN0003885 DEOMALI 366768
2 NAMSANG AR0311001_091222APB_FTO_16563 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 60696

Download In Excel