Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:26:14 AM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_270323APB_FTO_26820

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)

NAFRA

AR-02-003-003-001/1747
( MATHOW)

0302003000NRG23180320230028709

27/03/2023

Shri Nabum Longliju

0302003WL000593

Shri Nabum Longliju

00089

CBIN0284632

1944

Processed

30/03/2023

A089230008390

MR NABUM LONGLIJU

STATE BANK OF INDIA(508548)

SubTotal

1944

NAFRA

AR-02-003-003-003/1734
( MATHOW)

0302003000NRG23240320230031326

27/03/2023

Shri Aren Raiju

0302003WL000652

Shri Aren Raiju

00415

SBIN0001394

3024

Processed

30/03/2023

A089230008405

MR AREN RAIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1500
(KHOINA)

0302003000NRG23240320230031490

27/03/2023

Tezi Yamchodu

0302003WL000655

Tezi Yamchodu

00415

SBIN0001394

3024

Processed

30/03/2023

A089230008346

TEZI YAMCHODU

INDIA POST PAYMENTS BANK LIMITED(508528)

NAFRA

AR-02-003-017-001/1501
(KHOINA)

0302003000NRG23240320230031491

27/03/2023

Phinjey Mosidu

0302003WL000655

Phinjey Mosidu

00415

SBIN0001394

3024

Processed

30/03/2023

A089230008295

MRS PHINJEY MOSIDU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1502
(KHOINA)

0302003000NRG23240320230031492

27/03/2023

Karma Yamchodu

0302003WL000655

Karma Yamchodu

00415

SBIN0001394

3024

Processed

30/03/2023

A089230008245

MRS KARMA YAMCHODO

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1757
(KHAZALANG)

0302003000NRG23240320230031401

27/03/2023

Miss Rangeeta Khiluju

0302003WL000654

Miss Rangeeta Khiluju

00415

SBIN0001394

3024

Processed

31/03/2023

A089230008325

LOBSANG KHILUJU

CANARA BANK(508532)

SubTotal

15120

NAFRA

AR-02-003-022-001/1681
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031728

27/03/2023

Shri Lakhang Sangchoju

0302003WL000660

Shri Lakhang Sangchoju

00415

SBIN0006091

3024

Processed

30/03/2023

A089230008317

MR LAKHANG 33286819100 SANGCHOJU

STATE BANK OF INDIA(508548)

SubTotal

3024

NAFRA

AR-02-003-003-001/1689
( MATHOW)

0302003000NRG23180320230028676

27/03/2023

VINOD SIONGJU

0302003WL000593

VINOD SIONGJU

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008307

SHRI VINOD SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1690
( MATHOW)

0302003000NRG23180320230028677

27/03/2023

PHIMO SIONGJU

0302003WL000593

PHIMO SIONGJU

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008248

MR PHIMO SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1691
( MATHOW)

0302003000NRG23180320230028678

27/03/2023

Shri Tenzin Siongju

0302003WL000593

Shri Tenzin Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008249

MR TENZIN SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1707
( MATHOW)

0302003000NRG23180320230028680

27/03/2023

Shri Wangchung Siongju

0302003WL000593

Shri Wangchung Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008279

MR WANGCHUNG SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1708
( MATHOW)

0302003000NRG23180320230028681

27/03/2023

Shri Akhi Siongju

0302003WL000593

Shri Akhi Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008397

MR AKHI SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1708-B
( MATHOW)

0302003000NRG23180320230028682

27/03/2023

Shri Subai Longliju

0302003WL000593

Shri Subai Longliju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008378

MR SUBAI LONGLIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1709
( MATHOW)

0302003000NRG23180320230028683

27/03/2023

Smti Sonam Choje Chongroju

0302003WL000593

Smti Sonam Choje Chongroju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008342

MISS SONAM CHOJE CHONGROJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1710
( MATHOW)

0302003000NRG23180320230028684

27/03/2023

Shri Rinchin Longliju

0302003WL000593

Shri Rinchin Longliju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008247

MR RINCHING LONGLIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1711
( MATHOW)

0302003000NRG23180320230028685

27/03/2023

Shri Lamo Siongju

0302003WL000593

Shri Lamo Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008282

SHRI LAMO SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1713
( MATHOW)

0302003000NRG23180320230028687

27/03/2023

Smti Menu Khunjuju

0302003WL000593

Smti Menu Khunjuju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008244

MRS MENU KHUNJUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1715
( MATHOW)

0302003000NRG23180320230028689

27/03/2023

Smti Dimey Moriju

0302003WL000593

Smti Dimey Moriju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008370

MRS DIMEY MORIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1716
( MATHOW)

0302003000NRG23180320230028690

27/03/2023

Shri Ajay Longliju

0302003WL000593

Shri Ajay Longliju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008328

MR AJAY LONGLIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1717
( MATHOW)

0302003000NRG23180320230028691

27/03/2023

Shri John Siongju

0302003WL000593

Shri John Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008313

MR JOHN SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1722
( MATHOW)

0302003000NRG23180320230028695

27/03/2023

Shri Meedan Briangju

0302003WL000593

Shri Meedan Briangju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008359

MR MENDANG BRIANGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1723
( MATHOW)

0302003000NRG23180320230028696

27/03/2023

Shri Chija Siongju

0302003WL000593

Shri Chija Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008366

CHIJA SIONGJU

ICICI BANK LTD(508534)

NAFRA

AR-02-003-003-001/1724
( MATHOW)

0302003000NRG23180320230028697

27/03/2023

Shri Shankar Briangju

0302003WL000593

Shri Shankar Briangju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008283

MR SHANKAR BRIANGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1726
( MATHOW)

0302003000NRG23180320230028699

27/03/2023

Shri Vijey Siongju

0302003WL000593

Shri Vijey Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008320

MR VIJAY SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1729
( MATHOW)

0302003000NRG23180320230028701

27/03/2023

shri maimu dangjee siongju

0302003WL000593

shri maimu dangjee siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008344

MR MAIMU DENGJEE SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1741
( MATHOW)

0302003000NRG23180320230028703

27/03/2023

Smti Yanu Dijo

0302003WL000593

Smti Yanu Dijo

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008336

Mrs. YANU DIJO

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

NAFRA

AR-02-003-003-001/1744
( MATHOW)

0302003000NRG23180320230028706

27/03/2023

Shri Anand Sionju

0302003WL000593

Shri Anand Sionju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008399

MISS JULEY SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1745
( MATHOW)

0302003000NRG23180320230028707

27/03/2023

Shri Vish Siongju

0302003WL000593

Shri Vish Siongju

00415

SBIN0008518

1944

Processed

31/03/2023

A089230008406

VISH SIONGJU

CANARA BANK(508532)

NAFRA

AR-02-003-003-001/1749
( MATHOW)

0302003000NRG23180320230028711

27/03/2023

Miss Monita Siongju

0302003WL000593

Miss Monita Siongju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008356

MISS MONITA SIONGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1750
( MATHOW)

0302003000NRG23180320230028712

27/03/2023

Smti Segney Longliju

0302003WL000593

Smti Segney Longliju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008387

MR TSRING KARU LONGLIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1751
( MATHOW)

0302003000NRG23180320230028713

27/03/2023

Miss Janu Briangju

0302003WL000593

Miss Janu Briangju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008331

MISS JANU BRIANGJO

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-001/1752
( MATHOW)

0302003000NRG23180320230028714

27/03/2023

Miss Sinita Khunjuju

0302003WL000593

Miss Sinita Khunjuju

00415

SBIN0008518

1944

Processed

30/03/2023

A089230008239

MISS SONITA KHUNJUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-003/1731
( MATHOW)

0302003000NRG23240320230031324

27/03/2023

Shri Rosi Raiju

0302003WL000652

Shri Rosi Raiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008360

MRS RISEY LONGLIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-003/227-A
( MATHOW)

0302003000NRG23240320230031327

27/03/2023

Smti Lenjung Briangju

0302003WL000652

Smti Lenjung Briangju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008365

MRS LENJUNG BRIANGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-003/232-A
( MATHOW)

0302003000NRG23240320230031328

27/03/2023

Shri Doruchow

0302003WL000652

Shri Doruchow

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008367

MR DORCHUNG RAIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-003-003/247-A
( MATHOW)

0302003000NRG23240320230031333

27/03/2023

Smti Pimey Raiju Puriok

0302003WL000652

Smti Pimey Raiju Puriok

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008404

Mr. SHINJANG RAIJU

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

NAFRA

AR-02-003-008-001/18
()

0302003000NRG23240320230031566

27/03/2023

shri chawang rijiju

0302003WL000657

shri chawang rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008296

MR CHAWANG RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/19
()

0302003000NRG23240320230031567

27/03/2023

smti pinki rijiju

0302003WL000657

smti pinki rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008382

MR JIMSANG RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1931
()

0302003000NRG23240320230031568

27/03/2023

Shri Japtang Rijiju

0302003WL000657

Shri Japtang Rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008293

MR JAPTANG RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1934
()

0302003000NRG23240320230031571

27/03/2023

Miss Purnima Rijiju

0302003WL000657

Miss Purnima Rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008299

MISS PURNIMA RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1937-A
()

0302003000NRG23240320230031573

27/03/2023

Shri Boora Chongroju

0302003WL000657

Shri Boora Chongroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008400

MRS CHIJEY CHONGROJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1938-A
()

0302003000NRG23240320230031574

27/03/2023

Smti Momey Chongroju

0302003WL000657

Smti Momey Chongroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008376

MRS MOMEY CHONGROJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1942-A
()

0302003000NRG23240320230031575

27/03/2023

Shri Nishow Rjiju

0302003WL000657

Shri Nishow Rjiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008281

MR NISHOW RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1944-A
()

0302003000NRG23240320230031576

27/03/2023

Shri Nunu Chongroju

0302003WL000657

Shri Nunu Chongroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008332

MR NUNU CHONGROJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1945
()

0302003000NRG23240320230031577

27/03/2023

Shri Vijay Rijiju

0302003WL000657

Shri Vijay Rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008237

MR VIJAY RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1946
()

0302003000NRG23240320230031578

27/03/2023

Shri Dongpang Rijiju

0302003WL000657

Shri Dongpang Rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008301

MR DONGPANG RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1947
()

0302003000NRG23240320230031579

27/03/2023

Shri Vikash Rijiju

0302003WL000657

Shri Vikash Rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008375

MR VIKASH RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1948
()

0302003000NRG23240320230031580

27/03/2023

Shri Bijung Sangchoju

0302003WL000657

Shri Bijung Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008391

MR BIJUNG SANGCHOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/1950
()

0302003000NRG23240320230031581

27/03/2023

Miss Chomu Rijiju

0302003WL000657

Miss Chomu Rijiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008384

MISS CHOMU RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/583
()

0302003000NRG23240320230031589

27/03/2023

Smti Giley Chongroju

0302003WL000657

Smti Giley Chongroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008386

MRS GILEY RIJIJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/586
()

0302003000NRG23240320230031590

27/03/2023

Shri Dungcho Sangchoju

0302003WL000657

Shri Dungcho Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008261

MR DONGCHO SANGCHOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-008-001/590
()

0302003000NRG23240320230031591

27/03/2023

Smti Demey Sangchoju

0302003WL000657

Smti Demey Sangchoju

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008238

JANARU CHONGROJU

CANARA BANK(508532)

NAFRA

AR-02-003-008-001/594
()

0302003000NRG23240320230031593

27/03/2023

Sri Deju Chongroju

0302003WL000657

Sri Deju Chongroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008260

MR DUJO CHONGROJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1189
(KHOINA)

0302003000NRG23240320230031427

27/03/2023

Shri Khonpon Nathongji

0302003WL000655

Shri Khonpon Nathongji

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008361

MR KHONGPEN NOTHONGJEE

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1190
(KHOINA)

0302003000NRG23240320230031428

27/03/2023

Kharma Nathungji

0302003WL000655

Kharma Nathungji

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008255

MRS KARMA NATHONGJEELTI

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1196
(KHOINA)

0302003000NRG23240320230031432

27/03/2023

Smt Giving Yamchodu

0302003WL000655

Smt Giving Yamchodu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008253

MR GESHI TAMU YAMCHODU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1196-A
(KHOINA)

0302003000NRG23240320230031433

27/03/2023

Labsang Tashi Yamchodu

0302003WL000655

Labsang Tashi Yamchodu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008233

MR LOBSANG TASHI YAMCHODU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1200
(KHOINA)

0302003000NRG23240320230031435

27/03/2023

Shri Gajabu Napudu

0302003WL000655

Shri Gajabu Napudu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008300

MR GAJABU NAPUDU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1220
(KHOINA)

0302003000NRG23240320230031447

27/03/2023

Jashi Kasidu

0302003WL000655

Jashi Kasidu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008349

MR JACHI KASIDU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1233
(KHOINA)

0302003000NRG23240320230031453

27/03/2023

Longwak Napudu

0302003WL000655

Longwak Napudu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008218

MR LONGWAK NAPUDU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1243
(KHOINA)

0302003000NRG23240320230031456

27/03/2023

Achilamu Rangradu

0302003WL000655

Achilamu Rangradu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008254

MISS ACHI LAMU RONGRADU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1245
(KHOINA)

0302003000NRG23240320230031458

27/03/2023

Tsering Dema

0302003WL000655

Tsering Dema

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008215

TSERING DEMA

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1249
(KHOINA)

0302003000NRG23240320230031461

27/03/2023

Shri Dorjee pema Kasidu

0302003WL000655

Shri Dorjee pema Kasidu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008216

MR TSERING PENDEN KASIDU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1479
(KHOINA)

0302003000NRG23240320230031471

27/03/2023

Shri Tenzing Doichok Napudu

0302003WL000655

Shri Tenzing Doichok Napudu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008286

MR TENZIN DOICHUK NAPUDU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1483
(KHOINA)

0302003000NRG23240320230031473

27/03/2023

puma Kasidu

0302003WL000655

puma Kasidu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008319

MR PHUMABU KASIDU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1488
(KHOINA)

0302003000NRG23240320230031478

27/03/2023

Smti Pickro Nathongjee

0302003WL000655

Smti Pickro Nathongjee

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008219

Mrs. PICKRO NOTHONGJEE

CENTRAL BANK OF INDIA(607115)

NAFRA

AR-02-003-017-001/1496
(KHOINA)

0302003000NRG23240320230031486

27/03/2023

Miss Bajemu Yamchodu

0302003WL000655

Miss Bajemu Yamchodu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008339

MISS BAJEMU YAMCHODU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1497
(KHOINA)

0302003000NRG23240320230031487

27/03/2023

Smti Kukuma Matadu

0302003WL000655

Smti Kukuma Matadu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008377

MISS KUKUMA MATADU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-017-001/1499
(KHOINA)

0302003000NRG23240320230031489

27/03/2023

Shri Masang Yamchodu

0302003WL000655

Shri Masang Yamchodu

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008395

MASANG YAMCHODU

CANARA BANK(508532)

NAFRA

AR-02-003-022-001/1
(KHAZALANG)

0302003000NRG23240320230031383

27/03/2023

Sheela Chifiju

0302003WL000654

Sheela Chifiju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008232

MRS SHEELA KHILUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1284
(KHAZALANG)

0302003000NRG23240320230031384

27/03/2023

kHILU kHILUJU

0302003WL000654

kHILU kHILUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008217

MR KHILU KHILUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1303
(KHAZALANG)

0302003000NRG23240320230031385

27/03/2023

WANGDI RASOJU

0302003WL000654

WANGDI RASOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008265

MR WANGDI RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1385
(KHAZALANG)

0302003000NRG23240320230031386

27/03/2023

BICHEY KHUNJUJU

0302003WL000654

BICHEY KHUNJUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008394

MRS BECHEY KHUNJUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1386
(KHAZALANG)

0302003000NRG23240320230031387

27/03/2023

WANGMEY KHILUJU

0302003WL000654

WANGMEY KHILUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008364

MS WANGMEY KHILUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1392
(KHAZALANG)

0302003000NRG23240320230031389

27/03/2023

Namjai Rasoju

0302003WL000654

Namjai Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008264

MR NAMZAI RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1394
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031702

27/03/2023

ROSHNI JANGJU

0302003WL000660

ROSHNI JANGJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008230

MRS ROSHNI SAGRO

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/14
(KHAZALANG)

0302003000NRG23240320230031390

27/03/2023

Niney Khunjuju

0302003WL000654

Niney Khunjuju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008222

MRS MAIKANG KHUNJUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1400
(KHAZALANG)

0302003000NRG23240320230031391

27/03/2023

DONGCHO RASOJU

0302003WL000654

DONGCHO RASOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008231

MR DONGSO ROSAJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1404
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031706

27/03/2023

Achimbo Rasoju

0302003WL000660

Achimbo Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008234

CHINBO RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1412
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031707

27/03/2023

majey rasoju

0302003WL000660

majey rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008277

MRS SMTI MAJEY RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1414
(KHAZALANG)

0302003000NRG23240320230031392

27/03/2023

Wuru Rasoju

0302003WL000654

Wuru Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008263

MR BURU RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1415
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031708

27/03/2023

NIJU JANGJU

0302003WL000660

NIJU JANGJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008288

MR NIJU JANGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/15
(KHAZALANG)

0302003000NRG23240320230031393

27/03/2023

Smti Ayomi Niksangju

0302003WL000654

Smti Ayomi Niksangju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008326

MRS AYOMI ZONGLUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1632
(KHAZALANG)

0302003000NRG23240320230031394

27/03/2023

ASHOK JANGJU

0302003WL000654

ASHOK JANGJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008240

MR ASHOK JANGJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1641
(KHAZALANG)

0302003000NRG23240320230031396

27/03/2023

JANGRU KHILUJU

0302003WL000654

JANGRU KHILUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008302

MR JUNGRU KHILUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1644
(KHAZALANG)

0302003000NRG23240320230031398

27/03/2023

ABRAHAM RASOJU

0302003WL000654

ABRAHAM RASOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008235

MR ABRAHAM RASSJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1646
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031711

27/03/2023

NIDA RASOJU

0302003WL000660

NIDA RASOJU

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008402

NIDAH RASOJU

CANARA BANK(508532)

NAFRA

AR-02-003-022-001/1648
(KHAZALANG)

0302003000NRG23240320230031399

27/03/2023

THARIN RASOJU

0302003WL000654

THARIN RASOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008258

MR TARUN RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1653
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031712

27/03/2023

shri dongsang

0302003WL000660

shri dongsang

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008256

MRS MAIME SANGCHOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1666
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031717

27/03/2023

Tsow Sangchoju

0302003WL000660

Tsow Sangchoju

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008214

TSOW SANGCHOJU

CANARA BANK(508532)

NAFRA

AR-02-003-022-001/1669
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031720

27/03/2023

HEEMA SANGCHOJU

0302003WL000660

HEEMA SANGCHOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008229

MRS HIMA SIDASOW

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1670
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031721

27/03/2023

MONUI

0302003WL000660

MONUI

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008285

MRS MONUAI SANGCHOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1676
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031724

27/03/2023

Smti Tumpi Ete

0302003WL000660

Smti Tumpi Ete

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008306

MISS TUMPI ETE

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1680-A
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031727

27/03/2023

Shri Ghacha Sangchoju

0302003WL000660

Shri Ghacha Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008398

MR AJOY SANGCHOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1751
(KHAZALANG)

0302003000NRG23240320230031400

27/03/2023

Miss Yali Rasoju

0302003WL000654

Miss Yali Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008345

MISS YALI RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1758
(KHAZALANG)

0302003000NRG23240320230031402

27/03/2023

Shri Gunu Khiluju

0302003WL000654

Shri Gunu Khiluju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008310

MR GUNU KHILUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1761
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031731

27/03/2023

Smti Jajen Rasoju

0302003WL000660

Smti Jajen Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008374

MRS JAJEN RASOJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1762
(KHAZALANG)

0302003000NRG23240320230031403

27/03/2023

Mr. Daniel Khiluju

0302003WL000654

Mr. Daniel Khiluju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008368

MR DANIEL KHILUJU

STATE BANK OF INDIA(508548)

NAFRA

AR-02-003-022-001/1763
(KHAZALANG)

0302003000NRG23240320230031404

27/03/2023

Smti Budamo Khiluju

0302003WL000654

Smti Budamo Khiluju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008289

MS BUDAMO KHILIJU

STATE BANK OF INDIA(508548)

100

NAFRA

AR-02-003-022-001/1764
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031732

27/03/2023

Shri Longlee Jangju

0302003WL000660

Shri Longlee Jangju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008353

MR LONGLEE JANGJU

STATE BANK OF INDIA(508548)

101

NAFRA

AR-02-003-022-001/1765
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031733

27/03/2023

Shri Phurpa Rasoju

0302003WL000660

Shri Phurpa Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008314

MR PHURPA RASOJU

STATE BANK OF INDIA(508548)

102

NAFRA

AR-02-003-022-001/1766
(KHAZALANG)

0302003000NRG23240320230031405

27/03/2023

Shri Thungbrang Rasoju

0302003WL000654

Shri Thungbrang Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008327

MR THUNGBRANG RASOJU

STATE BANK OF INDIA(508548)

103

NAFRA

AR-02-003-022-001/1767
(KHAZALANG)

0302003000NRG23240320230031406

27/03/2023

Smti Jany Siongju

0302003WL000654

Smti Jany Siongju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008389

MRS JANY SIONGJU

STATE BANK OF INDIA(508548)

104

NAFRA

AR-02-003-022-001/1768
(KHAZALANG)

0302003000NRG23240320230031407

27/03/2023

Shri Gopal Rasoju

0302003WL000654

Shri Gopal Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008303

MR GOPAL RASOJU

STATE BANK OF INDIA(508548)

105

NAFRA

AR-02-003-022-001/1769
(KHAZALANG)

0302003000NRG23240320230031408

27/03/2023

chombu narai

0302003WL000654

chombu narai

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008393

MR CHOMBU NARAI

STATE BANK OF INDIA(508548)

106

NAFRA

AR-02-003-022-001/1770
(KHAZALANG)

0302003000NRG23240320230031409

27/03/2023

miss riya nikhangju

0302003WL000654

miss riya nikhangju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008275

MISS RIYA NIKHANGJU

STATE BANK OF INDIA(508548)

107

NAFRA

AR-02-003-022-001/1771
(KHAZALANG)

0302003000NRG23240320230031410

27/03/2023

maidong rasoju

0302003WL000654

maidong rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008324

MRS MAIDON RASOJU

STATE BANK OF INDIA(508548)

108

NAFRA

AR-02-003-022-001/1772
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031734

27/03/2023

asha jangju

0302003WL000660

asha jangju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008211

MRS ASHA JANGJU

STATE BANK OF INDIA(508548)

109

NAFRA

AR-02-003-022-001/1773
(KHAZALANG)

0302003000NRG23240320230031411

27/03/2023

johna khiluju

0302003WL000654

johna khiluju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008396

MR JOHNA KHILUJU

STATE BANK OF INDIA(508548)

110

NAFRA

AR-02-003-022-001/1784
(KHAZALANG)

0302003000NRG23240320230031413

27/03/2023

Smti Wangche Rasoju

0302003WL000654

Smti Wangche Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008274

MRS WANGCHE RASOJU

STATE BANK OF INDIA(508548)

111

NAFRA

AR-02-003-022-001/1785
(KHAZALANG)

0302003000NRG23240320230031414

27/03/2023

Shri Akang Rasoju

0302003WL000654

Shri Akang Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008407

MR AKANG RASOJU

STATE BANK OF INDIA(508548)

112

NAFRA

AR-02-003-022-001/1786
(KHAZALANG)

0302003000NRG23240320230031415

27/03/2023

Shri Sanjay Rashoju

0302003WL000654

Shri Sanjay Rashoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008401

SANJAY RASHOJU

BANK OF INDIA(508505)

113

NAFRA

AR-02-003-022-001/1787
(KHAZALANG)

0302003000NRG23240320230031416

27/03/2023

Smti Pinki Chirozu

0302003WL000654

Smti Pinki Chirozu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008227

Ms. PINKI CHIROZU

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

114

NAFRA

AR-02-003-022-001/1789
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031735

27/03/2023

GRAPO RASOJU

0302003WL000660

GRAPO RASOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008330

MR GRAPHO RASOJU

STATE BANK OF INDIA(508548)

115

NAFRA

AR-02-003-022-001/1791
(KHAZALANG)

0302003000NRG23240320230031419

27/03/2023

SOLIMA C KHONJUJU

0302003WL000654

SOLIMA C KHONJUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008373

MISS SOLIMA C KHONJUJU

STATE BANK OF INDIA(508548)

116

NAFRA

AR-02-003-022-001/27
(KHAZALANG)

0302003000NRG23240320230031421

27/03/2023

Japu Khiluju

0302003WL000654

Japu Khiluju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008276

MR KISHAN KHONJUJU

STATE BANK OF INDIA(508548)

117

NAFRA

AR-02-003-022-001/3
(KHAZALANG)

0302003000NRG23240320230031422

27/03/2023

Smti Jambey Rasoju

0302003WL000654

Smti Jambey Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008388

MR CHICHONG RASOJU

STATE BANK OF INDIA(508548)

118

NAFRA

AR-02-003-022-001/35
(KHAZALANG)

0302003000NRG23240320230031423

27/03/2023

Alina Khnjuju

0302003WL000654

Alina Khnjuju

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008257

ALINA C KHUNJUJU

CANARA BANK(508532)

119

NAFRA

AR-02-003-022-001/39
(KHAZALANG)

0302003000NRG23240320230031424

27/03/2023

Bajanty Khilluju

0302003WL000654

Bajanty Khilluju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008262

MRS BOJONTI KHILUJU

STATE BANK OF INDIA(508548)

120

NAFRA

AR-02-003-022-001/40
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031737

27/03/2023

Smti Dige Rasoju

0302003WL000660

Smti Dige Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008226

MRS DIJE MIZI

STATE BANK OF INDIA(508548)

121

NAFRA

AR-02-003-022-001/51
(KHAZALANG)

0302003000NRG23240320230031425

27/03/2023

Shri Dije Nira

0302003WL000654

Shri Dije Nira

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008337

MR DIJI NARAI

STATE BANK OF INDIA(508548)

122

NAFRA

AR-02-003-022-001/52
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031738

27/03/2023

Shri Leki Rasoju

0302003WL000660

Shri Leki Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008347

MR LIKI RASOJU

STATE BANK OF INDIA(508548)

123

NAFRA

AR-02-003-022-001/54
(KHAZALANG)

0302003000NRG23240320230031426

27/03/2023

smti khanpi chiroju

0302003WL000654

smti khanpi chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008221

MRS KHANGPI CHIROJU

STATE BANK OF INDIA(508548)

124

NAFRA

AR-02-003-022-001/8
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031740

27/03/2023

Smti Chorai Rasoju

0302003WL000660

Smti Chorai Rasoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008223

MRS CHORAI RASOJU

STATE BANK OF INDIA(508548)

125

NAFRA

AR-02-003-022-002/1483
(KHAZALANG)

0302003000NRG23240320230031745

27/03/2023

Kharchung Chiroju

0302003WL000661

Kharchung Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008267

SHRI KARCHUNG CHIROJU

STATE BANK OF INDIA(508548)

126

NAFRA

AR-02-003-022-002/1484
(KHAZALANG)

0302003000NRG23240320230031746

27/03/2023

Sonam Chiroju

0302003WL000661

Sonam Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008220

MR SONAM CHIROJU

STATE BANK OF INDIA(508548)

127

NAFRA

AR-02-003-022-002/1485
(KHAZALANG)

0302003000NRG23240320230031747

27/03/2023

Miss Sita Chiroju

0302003WL000661

Miss Sita Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008312

MISS PRIYA CHIROJU

STATE BANK OF INDIA(508548)

128

NAFRA

AR-02-003-022-002/1491
(KHAZALANG)

0302003000NRG23240320230031748

27/03/2023

Shri Dongruk Khunjuju

0302003WL000661

Shri Dongruk Khunjuju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008266

MR DONGRU KHUNJUJU

STATE BANK OF INDIA(508548)

129

NAFRA

AR-02-003-022-002/1493
(KHAZALANG)

0302003000NRG23240320230031749

27/03/2023

Naresh Chiroju

0302003WL000661

Naresh Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008305

MR NARESH CHIROJU

STATE BANK OF INDIA(508548)

130

NAFRA

AR-02-003-022-002/1718
(KHAZALANG)

0302003000NRG23240320230031750

27/03/2023

LOKHOW CHIROJU

0302003WL000661

LOKHOW CHIROJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008268

MR LAKHO CHIROJU

STATE BANK OF INDIA(508548)

131

NAFRA

AR-02-003-022-002/1720
(KHAZALANG)

0302003000NRG23240320230031751

27/03/2023

KHILI CHIROJU

0302003WL000661

KHILI CHIROJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008358

SHRI KHILI CHIROJU

STATE BANK OF INDIA(508548)

132

NAFRA

AR-02-003-022-002/1721
(KHAZALANG)

0302003000NRG23240320230031752

27/03/2023

APIN KHUNJUJU

0302003WL000661

APIN KHUNJUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008385

SHRI WANGI KHUNJUJU

STATE BANK OF INDIA(508548)

133

NAFRA

AR-02-003-022-002/1723
(KHAZALANG)

0302003000NRG23240320230031753

27/03/2023

JASHI CHIROJU

0302003WL000661

JASHI CHIROJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008269

MR JASHI CHIROJU

STATE BANK OF INDIA(508548)

134

NAFRA

AR-02-003-022-002/1728
(KHAZALANG)

0302003000NRG23240320230031755

27/03/2023

bobi sonam

0302003WL000661

bobi sonam

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008251

SANGJO KHONJUJU

CANARA BANK(508532)

135

NAFRA

AR-02-003-022-002/1729
(KHAZALANG)

0302003000NRG23240320230031756

27/03/2023

Jesim miji

0302003WL000661

Jesim miji

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008212

SMTI JESIM MIJI

STATE BANK OF INDIA(508548)

136

NAFRA

AR-02-003-022-002/1733
(KHAZALANG)

0302003000NRG23240320230031757

27/03/2023

Shri Kesang Chiroju

0302003WL000661

Shri Kesang Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008334

MR LAXMI CHIROJU

STATE BANK OF INDIA(508548)

137

NAFRA

AR-02-003-022-002/1736
(KHAZALANG)

0302003000NRG23240320230031758

27/03/2023

ACHIMBU CHIROJU

0302003WL000661

ACHIMBU CHIROJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008291

MR ACHIMBO CHIROJU

STATE BANK OF INDIA(508548)

138

NAFRA

AR-02-003-022-002/1737
(KHAZALANG)

0302003000NRG23240320230031759

27/03/2023

KHALO CHIROJU

0302003WL000661

KHALO CHIROJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008241

MR KHALO CHIROJU

STATE BANK OF INDIA(508548)

139

NAFRA

AR-02-003-022-002/1738
(KHAZALANG)

0302003000NRG23240320230031760

27/03/2023

ALING KHUNJUJU

0302003WL000661

ALING KHUNJUJU

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008371

ALING KHIEYUNGDZUZU

CANARA BANK(508532)

140

NAFRA

AR-02-003-022-002/1739-A
(KHAZALANG)

0302003000NRG23240320230031761

27/03/2023

Shri Munna Chiroju

0302003WL000661

Shri Munna Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008242

MR MUNNA CHIROJU

STATE BANK OF INDIA(508548)

141

NAFRA

AR-02-003-022-002/1740
(KHAZALANG)

0302003000NRG23240320230031762

27/03/2023

SHOLING KHIYUNGJUJU

0302003WL000661

SHOLING KHIYUNGJUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008298

MR SAMSON KHIYUNGDZUZU

STATE BANK OF INDIA(508548)

142

NAFRA

AR-02-003-022-002/1749
(KHAZALANG)

0302003000NRG23240320230031763

27/03/2023

LHAMU CHIROJU

0302003WL000661

LHAMU CHIROJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008352

MRS KATU CHIROJU

STATE BANK OF INDIA(508548)

143

NAFRA

AR-02-003-022-002/1750
(KHAZALANG)

0302003000NRG23240320230031764

27/03/2023

Shri Sang Tsering

0302003WL000661

Shri Sang Tsering

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008213

MR SANG TSERING KHONJUJU

STATE BANK OF INDIA(508548)

144

NAFRA

AR-02-003-022-002/1751
(KHAZALANG)

0302003000NRG23240320230031765

27/03/2023

Shri Gidja Khonju

0302003WL000661

Shri Gidja Khonju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008392

MR GIDJA KHONJU

STATE BANK OF INDIA(508548)

145

NAFRA

AR-02-003-022-002/1752
(KHAZALANG)

0302003000NRG23240320230031766

27/03/2023

Shri Chundang Chiroju

0302003WL000661

Shri Chundang Chiroju

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008340

NAPTHANG CHIROJU

CANARA BANK(508532)

146

NAFRA

AR-02-003-022-002/1753
(KHAZALANG)

0302003000NRG23240320230031767

27/03/2023

Shri Roshon Chiroju

0302003WL000661

Shri Roshon Chiroju

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008372

ROSHAN CHIROJU

CANARA BANK(508532)

147

NAFRA

AR-02-003-022-002/1755
(KHAZALANG)

0302003000NRG23240320230031768

27/03/2023

Shri Nickson Chiroju

0302003WL000661

Shri Nickson Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008338

MISS MONALI CHIROJU

STATE BANK OF INDIA(508548)

148

NAFRA

AR-02-003-022-002/1756
(KHAZALANG)

0302003000NRG23240320230031769

27/03/2023

Shri Sarki Khunjuju

0302003WL000661

Shri Sarki Khunjuju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008292

MR SARKE KHUNJUJU

STATE BANK OF INDIA(508548)

149

NAFRA

AR-02-003-022-002/1792
(KHAZALANG)

0302003000NRG23240320230031770

27/03/2023

Shri Mohuri Chiroju

0302003WL000661

Shri Mohuri Chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008350

MR MOHURI CHIROJU

STATE BANK OF INDIA(508548)

150

NAFRA

AR-02-003-022-002/1793
(KHAZALANG)

0302003000NRG23240320230031771

27/03/2023

Smti Sangdema Rongradu

0302003WL000661

Smti Sangdema Rongradu

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008236

MISS SANGE DEMA

STATE BANK OF INDIA(508548)

151

NAFRA

AR-02-003-022-002/40
(KHAZALANG)

0302003000NRG23240320230031772

27/03/2023

shri sichey chiroju

0302003WL000661

shri sichey chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008228

MR SITHRI CHIROJU

STATE BANK OF INDIA(508548)

152

NAFRA

AR-02-003-022-002/41
(KHAZALANG)

0302003000NRG23240320230031773

27/03/2023

shri kamal chiroju

0302003WL000661

shri kamal chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008329

MR KAMAL CHIROJU

STATE BANK OF INDIA(508548)

153

NAFRA

AR-02-003-022-002/42
(KHAZALANG)

0302003000NRG23240320230031774

27/03/2023

shri thapa chiroju

0302003WL000661

shri thapa chiroju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008335

MR THAPA CHIROJU

STATE BANK OF INDIA(508548)

154

NAFRA

AR-02-003-022-002/43
(KHAZALANG)

0302003000NRG23240320230031775

27/03/2023

Shri logiyang Khongjuju

0302003WL000661

Shri logiyang Khongjuju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008348

MR LOGIANG KHONJUJU

STATE BANK OF INDIA(508548)

155

NAFRA

AR-02-003-022-003/1545
(KHAZALANG)

0302003000NRG23240320230031334

27/03/2023

JOHIN DRUSEE

0302003WL000653

JOHIN DRUSEE

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008351

MR SHRI JOHIN DORSHI

STATE BANK OF INDIA(508548)

156

NAFRA

AR-02-003-022-003/1548
(KHAZALANG)

0302003000NRG23240320230031335

27/03/2023

BACHO SANGRIJU

0302003WL000653

BACHO SANGRIJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008225

MR BACHO SANGRIJU

STATE BANK OF INDIA(508548)

157

NAFRA

AR-02-003-022-003/1557
(KHAZALANG)

0302003000NRG23240320230031336

27/03/2023

SANGCHO SANGCHOJUSANGCHO SANGC

0302003WL000653

SANGCHO SANGCHOJUSANGCHO SANGC

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008250

MR SANCHO SANGCHOJU

STATE BANK OF INDIA(508548)

158

NAFRA

AR-02-003-022-003/1560
(KHAZALANG)

0302003000NRG23240320230031337

27/03/2023

Nishang Sangchoju

0302003WL000653

Nishang Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008224

MR NISANG SANGCHOJU

STATE BANK OF INDIA(508548)

159

NAFRA

AR-02-003-022-003/1561
(KHAZALANG)

0302003000NRG23240320230031338

27/03/2023

DONGLON SANGRIJU

0302003WL000653

DONGLON SANGRIJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008246

MR DONGLIN SANGRIJU

STATE BANK OF INDIA(508548)

160

NAFRA

AR-02-003-022-003/1567
(KHAZALANG)

0302003000NRG23240320230031339

27/03/2023

TAMAN SANGRIJUv

0302003WL000653

TAMAN SANGRIJUv

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008297

MR TAMELU SANGRIJU

STATE BANK OF INDIA(508548)

161

NAFRA

AR-02-003-022-003/1568
(KHAZALANG)

0302003000NRG23240320230031340

27/03/2023

SMTI TSERING PEMA SANGRIJU

0302003WL000653

SMTI TSERING PEMA SANGRIJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008363

MRS TSERING PEMA KHANGRIJU

STATE BANK OF INDIA(508548)

162

NAFRA

AR-02-003-022-003/1569
(KHAZALANG)

0302003000NRG23240320230031341

27/03/2023

LONGLI DURSH

0302003WL000653

LONGLI DURSH

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008284

MR LONGLI DORSHI

STATE BANK OF INDIA(508548)

163

NAFRA

AR-02-003-022-003/1570
(KHAZALANG)

0302003000NRG23240320230031342

27/03/2023

Drang Thung Sangriju

0302003WL000653

Drang Thung Sangriju

00415

SBIN0008518

3024

Processed

31/03/2023

A089230008341

DRANGTHUNG SANGRIJU

CANARA BANK(508532)

164

NAFRA

AR-02-003-022-003/1573
(KHAZALANG)

0302003000NRG23240320230031343

27/03/2023

CHONGRO DRUSHICHONGRO DRUSHI

0302003WL000653

CHONGRO DRUSHICHONGRO DRUSHI

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008252

SHRI CHONGRO DORSHI

STATE BANK OF INDIA(508548)

165

NAFRA

AR-02-003-022-003/1574
(KHAZALANG)

0302003000NRG23240320230031344

27/03/2023

DONGLIANG KHUNJUJU

0302003WL000653

DONGLIANG KHUNJUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008271

MR DONGLANG KHUNJUJU

STATE BANK OF INDIA(508548)

166

NAFRA

AR-02-003-022-003/1576
(KHAZALANG)

0302003000NRG23240320230031345

27/03/2023

TANIYO SANGRIJUTANIYO SANGRIJU

0302003WL000653

TANIYO SANGRIJUTANIYO SANGRIJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008280

MR TANIO SANGRIJU

STATE BANK OF INDIA(508548)

167

NAFRA

AR-02-003-022-003/1577
(KHAZALANG)

0302003000NRG23240320230031346

27/03/2023

GROSHI SANGCHOJU

0302003WL000653

GROSHI SANGCHOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008287

MR GROSHI SANGCHOJU

STATE BANK OF INDIA(508548)

168

NAFRA

AR-02-003-022-003/1578
(KHAZALANG)

0302003000NRG23240320230031347

27/03/2023

DORJEE KHUNJUJU

0302003WL000653

DORJEE KHUNJUJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008343

MR DORJEE T KHUNJUJU

STATE BANK OF INDIA(508548)

169

NAFRA

AR-02-003-022-003/1582
(KHAZALANG)

0302003000NRG23240320230031348

27/03/2023

shri natey sangriju

0302003WL000653

shri natey sangriju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008318

MR NITHEY SANGCHOJU

STATE BANK OF INDIA(508548)

170

NAFRA

AR-02-003-022-003/1583
(KHAZALANG)

0302003000NRG23240320230031349

27/03/2023

BIRU SANGCHOJU

0302003WL000653

BIRU SANGCHOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008270

MR BIRU SANGCHOJU

STATE BANK OF INDIA(508548)

171

NAFRA

AR-02-003-022-003/1584
(KHAZALANG)

0302003000NRG23240320230031350

27/03/2023

REMAI DRUSEE

0302003WL000653

REMAI DRUSEE

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008321

MR RIMAI DORSHI

STATE BANK OF INDIA(508548)

172

NAFRA

AR-02-003-022-003/1585
(KHAZALANG)

0302003000NRG23240320230031351

27/03/2023

HANU SANGCHOJU

0302003WL000653

HANU SANGCHOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008304

SHRI HANU SANGCHOJU

INDIA POST PAYMENTS BANK LIMITED(508528)

173

NAFRA

AR-02-003-022-003/1586
(KHAZALANG)

0302003000NRG23240320230031352

27/03/2023

THANJIN DRUSEETHANJIN DRUSEE

0302003WL000653

THANJIN DRUSEETHANJIN DRUSEE

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008311

MR THANGJING DORSHI

STATE BANK OF INDIA(508548)

174

NAFRA

AR-02-003-022-003/1707
(KHAZALANG)

0302003000NRG23240320230031353

27/03/2023

smti ejani drusee

0302003WL000653

smti ejani drusee

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008273

MR KHAMO MIJI

STATE BANK OF INDIA(508548)

175

NAFRA

AR-02-003-022-003/1710
(KHAZALANG)

0302003000NRG23240320230031355

27/03/2023

SANGNEY DRUSEE

0302003WL000653

SANGNEY DRUSEE

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008369

MRS SENGNE DORSHI

STATE BANK OF INDIA(508548)

176

NAFRA

AR-02-003-022-003/1710-A
(KHAZALANG)

0302003000NRG23240320230031356

27/03/2023

NITHEY DRUSEE

0302003WL000653

NITHEY DRUSEE

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008278

MR SHRI NITEY DORSHI

STATE BANK OF INDIA(508548)

177

NAFRA

AR-02-003-022-003/1711-A
(KHAZALANG)

0302003000NRG23240320230031358

27/03/2023

Yangney Sangchoju

0302003WL000653

Yangney Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008272

MRS YANGNEY SANGCHOJU

STATE BANK OF INDIA(508548)

178

NAFRA

AR-02-003-022-003/1712
(KHAZALANG)

0302003000NRG23240320230031359

27/03/2023

Jangpang DRUSEE

0302003WL000653

Jangpang DRUSEE

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008362

MRS BRANGMO DRUSHI

STATE BANK OF INDIA(508548)

179

NAFRA

AR-02-003-022-003/1716
(KHAZALANG)

0302003000NRG23240320230031360

27/03/2023

shri jangnethong

0302003WL000653

shri jangnethong

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008322

MRS CHANJE SANGCHOJU

STATE BANK OF INDIA(508548)

180

NAFRA

AR-02-003-022-003/1716-A
(KHAZALANG)

0302003000NRG23240320230031361

27/03/2023

SUNIRO SANGCHOJU

0302003WL000653

SUNIRO SANGCHOJU

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008259

MR SUNORO SANGCHOJU

STATE BANK OF INDIA(508548)

181

NAFRA

AR-02-003-022-003/1716-B
(KHAZALANG)

0302003000NRG23240320230031362

27/03/2023

Smti Lauchen Sangchoju

0302003WL000653

Smti Lauchen Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008315

MRS LAUCHEN SANGCHOJU

STATE BANK OF INDIA(508548)

182

NAFRA

AR-02-003-022-003/1717
(KHAZALANG)

0302003000NRG23240320230031363

27/03/2023

JAPU DRUSHI

0302003WL000653

JAPU DRUSHI

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008243

MR JAPU DORSHI

STATE BANK OF INDIA(508548)

183

NAFRA

AR-02-003-022-003/1718
(KHAZALANG)

0302003000NRG23240320230031364

27/03/2023

Shri Sangjo Drushi

0302003WL000653

Shri Sangjo Drushi

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008294

Mr. SANGJO DRUSHI

CENTRAL BANK OF INDIA(607115)

184

NAFRA

AR-02-003-022-003/1767
(KHAZALANG)

0302003000NRG23240320230031365

27/03/2023

Shri Sunil Dorshi

0302003WL000653

Shri Sunil Dorshi

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008354

MR SUNIL DORSHI

STATE BANK OF INDIA(508548)

185

NAFRA

AR-02-003-022-003/1769
(KHAZALANG)

0302003000NRG23240320230031366

27/03/2023

Shri Gopal Sangchoju

0302003WL000653

Shri Gopal Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008333

MRS ANU CHONGROJU

STATE BANK OF INDIA(508548)

186

NAFRA

AR-02-003-022-003/1772
(KHAZALANG)

0302003000NRG23240320230031368

27/03/2023

Mrs. Phimay Narai

0302003WL000653

Mrs. Phimay Narai

00415

SBIN0008518

3024

Rejected

30/03/2023

A089230008380

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

187

NAFRA

AR-02-003-022-003/1773
(KHAZALANG)

0302003000NRG23240320230031369

27/03/2023

Miss Rubika Sangchoju

0302003WL000653

Miss Rubika Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008381

MISS RUBIKA SANGCHOJU

STATE BANK OF INDIA(508548)

188

NAFRA

AR-02-003-022-003/1774
(KHAZALANG)

0302003000NRG23240320230031370

27/03/2023

Miss Brango Durshi

0302003WL000653

Miss Brango Durshi

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008290

BRANGO DURSHI

PUNJAB NATIONAL BANK(508568)

189

NAFRA

AR-02-003-022-003/1780
(KHAZALANG)

0302003000NRG23240320230031374

27/03/2023

Miss Janu Sangchoju

0302003WL000653

Miss Janu Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008308

MISS JANU SANGRIJU

STATE BANK OF INDIA(508548)

190

NAFRA

AR-02-003-022-003/1788
(KHAZALANG)

0302003000NRG23240320230031376

27/03/2023

Miss Pinky Sangriju

0302003WL000653

Miss Pinky Sangriju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008316

MISS PINKY SANGRIJU

STATE BANK OF INDIA(508548)

191

NAFRA

AR-02-003-022-003/1789
(KHAZALANG)

0302003000NRG23240320230031377

27/03/2023

Shri Longmai Dorshi

0302003WL000653

Shri Longmai Dorshi

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008403

MR LONGMAI DORSHI

STATE BANK OF INDIA(508548)

192

NAFRA

AR-02-003-022-003/1790
(KHAZALANG)

0302003000NRG23240320230031378

27/03/2023

Shri Ayu Dorshi

0302003WL000653

Shri Ayu Dorshi

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008355

MRS JANVI RAI

STATE BANK OF INDIA(508548)

193

NAFRA

AR-02-003-022-003/1791
(KHAZALANG)

0302003000NRG23240320230031379

27/03/2023

Shri Marten Dorshi

0302003WL000653

Shri Marten Dorshi

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008357

MR MARTEN DORSHI

STATE BANK OF INDIA(508548)

194

NAFRA

AR-02-003-022-003/1792
(KHAZALANG)

0302003000NRG23240320230031380

27/03/2023

Shri Goving Dorshi

0302003WL000653

Shri Goving Dorshi

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008383

MR GOVING DORSHI

STATE BANK OF INDIA(508548)

195

NAFRA

AR-02-003-022-003/43
(KHAZALANG)

0302003000NRG23240320230031381

27/03/2023

Smti Riten Jangju

0302003WL000653

Smti Riten Jangju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008323

MRS RITEN DORSHI

STATE BANK OF INDIA(508548)

196

NAFRA

AR-02-003-022-003/45-A
(KHAZALANG)

0302003000NRG23240320230031382

27/03/2023

Shri Mango Drusee

0302003WL000653

Shri Mango Drusee

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008379

MR SHRI MAIGU DORSHI

STATE BANK OF INDIA(508548)

197

NAFRA

AR-02-003-026-002/4
(WEST SACHUNG NAJANGPONG)

0302003000NRG23240320230031744

27/03/2023

Osin Sangchoju

0302003WL000660

Osin Sangchoju

00415

SBIN0008518

3024

Processed

30/03/2023

A089230008309

Mr. OKIE SANGCHOJU

CENTRAL BANK OF INDIA(607115)

SubTotal

547560

Total

567648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAFRA	AR0302003_270323APB_FTO_26820	Central Bank Of India	CBIN0284632	TAWANG	1944
2	NAFRA	AR0302003_270323APB_FTO_26820	State Bank of India	SBIN0001394	BOMDILA	15120
3	NAFRA	AR0302003_270323APB_FTO_26820	State Bank of India	SBIN0006091	ITANAGAR	3024
4	NAFRA	AR0302003_270323APB_FTO_26820	State Bank of India	SBIN0008518	NAFRA	547560

Download In Excel