Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:04 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP Block : NAMSANG
Fto No. : AR0311001_280323APB_FTO_27200
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-11-001-048-001/46
(LONGKHONG SIPINI) 		0311001000NRG23270320230128716 28/03/2023 BULIAM ABOH 0311001WL001550 BULIAM ABOH 00415 SBIN0001584 432 432 Processed 03/04/2023 A093230004719 MISS BULIAM ABOH STATE BANK OF INDIA(508548)
2 NAMSANG AR-11-001-051-001/142
(DOIDAM) 		0311001000NRG23270320230128443 28/03/2023 Kohai Wangsa 0311001WL001549 Kohai Wangsa 00415 SBIN0001584 2160 2160 Processed 03/04/2023 A093230004744 MISS KOHAI WANGSA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
3 NAMSANG AR-11-001-047-001/1
(SUBANG MAKAT) 		0311001047NRG23270320230128838 28/03/2023 Chompong Shin 0311001WL001551 Chompong Shin 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004546 MR CHOM PANG SHIN STATE BANK OF INDIA(508548)
4 NAMSANG AR-11-001-047-001/13
(SUBANG MAKAT) 		0311001047NRG23270320230128842 28/03/2023 Jongthom Ngongwa 0311001WL001551 Jongthom Ngongwa 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004581 MR JONGTHAM NGONGWA STATE BANK OF INDIA(508548)
5 NAMSANG AR-11-001-047-001/14
(SUBANG MAKAT) 		0311001047NRG23270320230128843 28/03/2023 SUNITA NGONGWA 0311001WL001551 SUNITA NGONGWA 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004697 MRS SUNITA NNGONGWA STATE BANK OF INDIA(508548)
6 NAMSANG AR-11-001-047-001/15
(SUBANG MAKAT) 		0311001047NRG23270320230128844 28/03/2023 LOMRAP SHIN 0311001WL001551 LOMRAP SHIN 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004577 LOMRAP SHIN STATE BANK OF INDIA(508548)
7 NAMSANG AR-11-001-047-001/18
(SUBANG MAKAT) 		0311001047NRG23270320230128847 28/03/2023 THAMPHOK SONGTHING 0311001WL001551 THAMPHOK SONGTHING 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004747 MR THAMPHOK SONGTHING STATE BANK OF INDIA(508548)
8 NAMSANG AR-11-001-047-001/19
(SUBANG MAKAT) 		0311001047NRG23270320230128848 28/03/2023 KAMJON SHIN 0311001WL001551 KAMJON SHIN 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004549 MR KAMJON SHIN STATE BANK OF INDIA(508548)
9 NAMSANG AR-11-001-047-001/2
(SUBANG MAKAT) 		0311001047NRG23270320230128849 28/03/2023 NEPHONG SHIN 0311001WL001551 NEPHONG SHIN 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004731 MRS NEPHONG SHIN STATE BANK OF INDIA(508548)
10 NAMSANG AR-11-001-047-001/20
(SUBANG MAKAT) 		0311001047NRG23270320230128850 28/03/2023 PHOTING SHIN 0311001WL001551 PHOTING SHIN 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004538 MR PHOTING SHIN STATE BANK OF INDIA(508548)
11 NAMSANG AR-11-001-047-001/3
(SUBANG MAKAT) 		0311001047NRG23270320230128860 28/03/2023 Nayam Songthing 0311001WL001551 Nayam Songthing 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004686 MRS NAYAM SONGTHING STATE BANK OF INDIA(508548)
12 NAMSANG AR-11-001-047-001/31
(SUBANG MAKAT) 		0311001047NRG23270320230128862 28/03/2023 Shinlat Shin 0311001WL001551 Shinlat Shin 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004738 MR SHINLAT SHIN STATE BANK OF INDIA(508548)
13 NAMSANG AR-11-001-047-001/34
(SUBANG MAKAT) 		0311001047NRG23270320230128865 28/03/2023 Katwang Songthing 0311001WL001551 Katwang Songthing 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004551 MR KATWANG SONGTHING STATE BANK OF INDIA(508548)
14 NAMSANG AR-11-001-047-001/39
(SUBANG MAKAT) 		0311001047NRG23270320230128870 28/03/2023 Hangdong Shin 0311001WL001551 Hangdong Shin 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004547 MR HANGDONG SHIN STATE BANK OF INDIA(508548)
15 NAMSANG AR-11-001-047-001/40
(SUBANG MAKAT) 		0311001047NRG23270320230128872 28/03/2023 CHAMEY SONGTHING 0311001WL001551 CHAMEY SONGTHING 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004701 MRS CHAMEY SONGTHING STATE BANK OF INDIA(508548)
16 NAMSANG AR-11-001-047-001/44
(SUBANG MAKAT) 		0311001047NRG23270320230128876 28/03/2023 CHENGLIN SHIN 0311001WL001551 CHENGLIN SHIN 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004742 MR CHENGLIN SHIN STATE BANK OF INDIA(508548)
17 NAMSANG AR-11-001-047-001/45
(SUBANG MAKAT) 		0311001047NRG23270320230128877 28/03/2023 NETHAM NGONGWA 0311001WL001551 NETHAM NGONGWA 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004705 MRS NETHAM NGONGWA STATE BANK OF INDIA(508548)
18 NAMSANG AR-11-001-047-001/46
(SUBANG MAKAT) 		0311001047NRG23270320230128878 28/03/2023 KETCHA SONGTHING 0311001WL001551 KETCHA SONGTHING 00415 SBIN0003885 2808 2808 Processed 04/04/2023 A093230004578 KETCHA SONGTHING INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAMSANG AR-11-001-047-001/47
(SUBANG MAKAT) 		0311001047NRG23270320230128879 28/03/2023 MARRIE SHIN 0311001WL001551 MARRIE SHIN 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004727 MS MARRIE SHIN STATE BANK OF INDIA(508548)
20 NAMSANG AR-11-001-047-001/48
(SUBANG MAKAT) 		0311001047NRG23270320230128880 28/03/2023 Samphak Shin 0311001WL001551 Samphak Shin 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004664 MR SHINKAT SHIN STATE BANK OF INDIA(508548)
21 NAMSANG AR-11-001-047-001/52
(SUBANG MAKAT) 		0311001047NRG23270320230128885 28/03/2023 WILIN SHIN 0311001WL001551 WILIN SHIN 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004709 MRS WILIN SHIN STATE BANK OF INDIA(508548)
22 NAMSANG AR-11-001-047-001/6
(SUBANG MAKAT) 		0311001047NRG23270320230128890 28/03/2023 Bonlet Sawin 0311001WL001551 Bonlet Sawin 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004544 MR BONLET SAWIN STATE BANK OF INDIA(508548)
23 NAMSANG AR-11-001-047-001/9
(SUBANG MAKAT) 		0311001047NRG23270320230128893 28/03/2023 Netung Shin 0311001WL001551 Netung Shin 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004720 MISS NETUNG SHIN STATE BANK OF INDIA(508548)
24 NAMSANG AR-11-001-048-001/1
(LONGKHONG SIPINI) 		0311001000NRG23270320230128667 28/03/2023 Wiren Lowang 0311001WL001550 Wiren Lowang 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004696 Mrs. WIRAN LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 NAMSANG AR-11-001-048-001/20
(LONGKHONG SIPINI) 		0311001000NRG23270320230128684 28/03/2023 Kunyan Hakhun 0311001WL001550 Kunyan Hakhun 00415 SBIN0003885 432 432 Processed 03/04/2023 A093230004691 MRS KUNYAN HAKHUN STATE BANK OF INDIA(508548)
26 NAMSANG AR-11-001-048-001/21
(LONGKHONG SIPINI) 		0311001000NRG23270320230128685 28/03/2023 Nyingoi Basia 0311001WL001550 Nyingoi Basia 00415 SBIN0003885 432 432 Processed 03/04/2023 A093230004771 MS NYINGOI BASIA STATE BANK OF INDIA(508548)
27 NAMSANG AR-11-001-048-001/23
(LONGKHONG SIPINI) 		0311001000NRG23270320230128687 28/03/2023 CHALOM ABOH 0311001WL001550 CHALOM ABOH 00415 SBIN0003885 432 432 Processed 03/04/2023 A093230004768 MRS CHALOM ABOH STATE BANK OF INDIA(508548)
28 NAMSANG AR-11-001-048-001/27
(LONGKHONG SIPINI) 		0311001000NRG23270320230128692 28/03/2023 TEPHUA SUMNYAN 0311001WL001550 TEPHUA SUMNYAN 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004666 MR TEPHUA SUMNYAN STATE BANK OF INDIA(508548)
29 NAMSANG AR-11-001-048-001/36
(LONGKHONG SIPINI) 		0311001000NRG23270320230128702 28/03/2023 Thiamnyan Lammaty 0311001WL001550 Thiamnyan Lammaty 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004693 MRS THIAMNYAN PUMOH STATE BANK OF INDIA(508548)
30 NAMSANG AR-11-001-048-001/42
(LONGKHONG SIPINI) 		0311001000NRG23270320230128709 28/03/2023 Lapwang Wangsa 0311001WL001550 Lapwang Wangsa 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004749 MR LAPWANG WANGSA STATE BANK OF INDIA(508548)
31 NAMSANG AR-11-001-048-001/44
(LONGKHONG SIPINI) 		0311001000NRG23270320230128712 28/03/2023 Mrs. Chahein Lowang 0311001WL001550 Mrs. Chahein Lowang 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004762 MRS CHAHEIN LOWANG STATE BANK OF INDIA(508548)
32 NAMSANG AR-11-001-048-001/45
(LONGKHONG SIPINI) 		0311001000NRG23270320230128713 28/03/2023 DAMSE KETOK 0311001WL001550 DAMSE KETOK 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004736 MR DAMSEY KETOK STATE BANK OF INDIA(508548)
33 NAMSANG AR-11-001-048-001/5
(LONGKHONG SIPINI) 		0311001000NRG23270320230128719 28/03/2023 Totam Taluk 0311001WL001550 Totam Taluk 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004576 Mr. Totan Aluk .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 NAMSANG AR-11-001-048-001/54
(LONGKHONG SIPINI) 		0311001000NRG23270320230128723 28/03/2023 Depcha Aboh 0311001WL001550 Depcha Aboh 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004755 MR DEPCHA ABOH STATE BANK OF INDIA(508548)
35 NAMSANG AR-11-001-048-001/56
(LONGKHONG SIPINI) 		0311001000NRG23270320230128726 28/03/2023 Chemkhu Aboh 0311001WL001550 Chemkhu Aboh 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004718 MR CHEMKHU ABOH STATE BANK OF INDIA(508548)
36 NAMSANG AR-11-001-048-001/57
(LONGKHONG SIPINI) 		0311001000NRG23270320230128727 28/03/2023 NATUAN KETOK 0311001WL001550 NATUAN KETOK 00415 SBIN0003885 216 216 Processed 03/04/2023 A093230004734 Mr. Natuan Ketok ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 NAMSANG AR-11-001-048-001/63
(LONGKHONG SIPINI) 		0311001000NRG23270320230128734 28/03/2023 Thinkat Lowang 0311001WL001550 Thinkat Lowang 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004570 MR THINKAT LOWANG STATE BANK OF INDIA(508548)
38 NAMSANG AR-11-001-048-001/68
(LONGKHONG SIPINI) 		0311001000NRG23270320230128736 28/03/2023 Rathy Aboh 0311001WL001550 Rathy Aboh 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004641 MS RATHE ABOH STATE BANK OF INDIA(508548)
39 NAMSANG AR-11-001-048-001/70
(LONGKHONG SIPINI) 		0311001000NRG23270320230128738 28/03/2023 Thongnya Lammaty 0311001WL001550 Thongnya Lammaty 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004649 Ms. THONGNYA LAMMATY ARUNACHAL PRADESH RURAL BANK(607216)
40 NAMSANG AR-11-001-048-001/73
(LONGKHONG SIPINI) 		0311001000NRG23270320230128741 28/03/2023 NGAKCHA BASIA 0311001WL001550 NGAKCHA BASIA 00415 SBIN0003885 432 432 Processed 03/04/2023 A093230004688 MRS NGAKCHA BASIA STATE BANK OF INDIA(508548)
41 NAMSANG AR-11-001-048-001/80
(LONGKHONG SIPINI) 		0311001000NRG23270320230128748 28/03/2023 LAMWIAN LAMMATY 0311001WL001550 LAMWIAN LAMMATY 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004763 MRS LAMWIAN LAMMATY STATE BANK OF INDIA(508548)
42 NAMSANG AR-11-001-048-002/15
(LONGKHONG SIPINI) 		0311001000NRG23270320230128773 28/03/2023 CHATHAIN RAKHO 0311001WL001550 CHATHAIN RAKHO 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004684 MRS CHATHIAN RAKHO STATE BANK OF INDIA(508548)
43 NAMSANG AR-11-001-048-002/15
(LONGKHONG SIPINI) 		0311001000NRG23270320230128772 28/03/2023 Kekho Rakho 0311001WL001550 Kekho Rakho 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004552 MR KEKHO RAKHO STATE BANK OF INDIA(508548)
44 NAMSANG AR-11-001-048-002/16
(LONGKHONG SIPINI) 		0311001000NRG23270320230128774 28/03/2023 Janwang Moinyak 0311001WL001550 Janwang Moinyak 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004658 MR JANWANG MOINYAK STATE BANK OF INDIA(508548)
45 NAMSANG AR-11-001-048-002/16
(LONGKHONG SIPINI) 		0311001000NRG23270320230128775 28/03/2023 NOWAN MOSSANG 0311001WL001550 NOWAN MOSSANG 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004760 NOWAN MOSSANG BANK OF INDIA(508505)
46 NAMSANG AR-11-001-048-002/17
(LONGKHONG SIPINI) 		0311001000NRG23270320230128776 28/03/2023 KEMONG JENPI 0311001WL001550 KEMONG JENPI 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004739 MR KEMONG JENPI STATE BANK OF INDIA(508548)
47 NAMSANG AR-11-001-048-002/19
(LONGKHONG SIPINI) 		0311001000NRG23270320230128779 28/03/2023 Letwang Wote 0311001WL001550 Letwang Wote 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004540 MR LETWANG WOTE STATE BANK OF INDIA(508548)
48 NAMSANG AR-11-001-048-002/19
(LONGKHONG SIPINI) 		0311001000NRG23270320230128780 28/03/2023 POYUM WOTTEY 0311001WL001550 POYUM WOTTEY 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004689 MRS POYUM WOTTEY STATE BANK OF INDIA(508548)
49 NAMSANG AR-11-001-048-002/21
(LONGKHONG SIPINI) 		0311001000NRG23270320230128784 28/03/2023 NYAMJUN WOTTEY 0311001WL001550 NYAMJUN WOTTEY 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004765 MRS NYAMJUN WOTTEY STATE BANK OF INDIA(508548)
50 NAMSANG AR-11-001-048-002/22
(LONGKHONG SIPINI) 		0311001000NRG23270320230128786 28/03/2023 PONA RANGWANG 0311001WL001550 PONA RANGWANG 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004764 MRS PONA RANGWANG STATE BANK OF INDIA(508548)
51 NAMSANG AR-11-001-048-002/22
(LONGKHONG SIPINI) 		0311001000NRG23270320230128785 28/03/2023 Sina Rangwang 0311001WL001550 Sina Rangwang 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004644 MR SINA RANGWANG STATE BANK OF INDIA(508548)
52 NAMSANG AR-11-001-048-002/25
(LONGKHONG SIPINI) 		0311001000NRG23270320230128789 28/03/2023 Thenrik Jenpi 0311001WL001550 Thenrik Jenpi 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004677 MR THENRIK JENPI STATE BANK OF INDIA(508548)
53 NAMSANG AR-11-001-048-002/27
(LONGKHONG SIPINI) 		0311001000NRG23270320230128793 28/03/2023 Yumnyom Kalo 0311001WL001550 Yumnyom Kalo 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004761 MR YUMNYOM KALO STATE BANK OF INDIA(508548)
54 NAMSANG AR-11-001-048-002/28
(LONGKHONG SIPINI) 		0311001000NRG23270320230128795 28/03/2023 CHAMJON THINGNOK 0311001WL001550 CHAMJON THINGNOK 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004572 MRS CHAMJON THINGNOK STATE BANK OF INDIA(508548)
55 NAMSANG AR-11-001-048-002/3
(LONGKHONG SIPINI) 		0311001000NRG23270320230128799 28/03/2023 Rangmo Rangshong 0311001WL001550 Rangmo Rangshong 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004568 MR RANGMO RANGSHONG STATE BANK OF INDIA(508548)
56 NAMSANG AR-11-001-048-002/30
(LONGKHONG SIPINI) 		0311001000NRG23270320230128802 28/03/2023 Pongkey Wottey 0311001WL001550 Pongkey Wottey 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004695 MRS PONGKEY WOTTEY STATE BANK OF INDIA(508548)
57 NAMSANG AR-11-001-048-002/31
(LONGKHONG SIPINI) 		0311001000NRG23270320230128803 28/03/2023 Phangnya Jenpi 0311001WL001550 Phangnya Jenpi 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004639 MR NALI JENPI STATE BANK OF INDIA(508548)
58 NAMSANG AR-11-001-048-002/33
(LONGKHONG SIPINI) 		0311001000NRG23270320230128807 28/03/2023 NEELI WOTTEY 0311001WL001550 NEELI WOTTEY 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004655 MRS NEELI WOTTEY STATE BANK OF INDIA(508548)
59 NAMSANG AR-11-001-048-002/35
(LONGKHONG SIPINI) 		0311001000NRG23270320230128810 28/03/2023 LETCHA JENPI 0311001WL001550 LETCHA JENPI 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004694 MISS LETCHA LOWANG STATE BANK OF INDIA(508548)
60 NAMSANG AR-11-001-048-002/37
(LONGKHONG SIPINI) 		0311001000NRG23270320230128814 28/03/2023 KENA JANPI 0311001WL001550 KENA JANPI 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004724 MR KENA JANPI STATE BANK OF INDIA(508548)
61 NAMSANG AR-11-001-048-002/40
(LONGKHONG SIPINI) 		0311001000NRG23270320230128822 28/03/2023 KEMONG WOTTEY 0311001WL001550 KEMONG WOTTEY 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004670 MR KEMONG WOTTEY STATE BANK OF INDIA(508548)
62 NAMSANG AR-11-001-048-002/41
(LONGKHONG SIPINI) 		0311001000NRG23270320230128823 28/03/2023 NGOIKEY WOTTEY 0311001WL001550 NGOIKEY WOTTEY 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004767 MRS NGOIKEY WOTTEY STATE BANK OF INDIA(508548)
63 NAMSANG AR-11-001-048-002/41
(LONGKHONG SIPINI) 		0311001000NRG23270320230128824 28/03/2023 WANGLET WOTTEY 0311001WL001550 WANGLET WOTTEY 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004721 MR WANGLET WOTTEY STATE BANK OF INDIA(508548)
64 NAMSANG AR-11-001-048-002/44
(LONGKHONG SIPINI) 		0311001000NRG23270320230128828 28/03/2023 Junnya Moinyak 0311001WL001550 Junnya Moinyak 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004766 MRS JUNNYA MOINYAK STATE BANK OF INDIA(508548)
65 NAMSANG AR-11-001-048-002/6
(LONGKHONG SIPINI) 		0311001000NRG23270320230128831 28/03/2023 Santoi Tamkan 0311001WL001550 Santoi Tamkan 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004743 MR SANTOI TAMKAN STATE BANK OF INDIA(508548)
66 NAMSANG AR-11-001-048-002/7
(LONGKHONG SIPINI) 		0311001000NRG23270320230128834 28/03/2023 LINCHA NAMAT 0311001WL001550 LINCHA NAMAT 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004698 MRS LINCHA NAMAT STATE BANK OF INDIA(508548)
67 NAMSANG AR-11-001-051-001/1
(DOIDAM) 		0311001000NRG23270320230128360 28/03/2023 TAKANGSU THINGNOK 0311001WL001549 TAKANGSU THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004757 MASTER TAKANGSU THINGNOK STATE BANK OF INDIA(508548)
68 NAMSANG AR-11-001-051-001/10
(DOIDAM) 		0311001000NRG23270320230128361 28/03/2023 Roken Moidam 0311001WL001549 Roken Moidam 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004699 ROKEN MOIDAM BANK OF BARODA(606985)
69 NAMSANG AR-11-001-051-001/102
(DOIDAM) 		0311001000NRG23270320230128366 28/03/2023 Patwang Thingnok 0311001WL001549 Patwang Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004565 MR PATWANG THINGNOK STATE BANK OF INDIA(508548)
70 NAMSANG AR-11-001-051-001/104
(DOIDAM) 		0311001000NRG23270320230128368 28/03/2023 Changlom Songthing 0311001WL001549 Changlom Songthing 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004545 MR CHANGLOM SONGTHING STATE BANK OF INDIA(508548)
71 NAMSANG AR-11-001-051-001/105
(DOIDAM) 		0311001000NRG23270320230128370 28/03/2023 BIKON NGONGWA 0311001WL001549 BIKON NGONGWA 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004543 Mr. Bikon Ngongwa .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 NAMSANG AR-11-001-051-001/105
(DOIDAM) 		0311001000NRG23270320230128371 28/03/2023 NGONGNOI NGONGWA 0311001WL001549 NGONGNOI NGONGWA 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004661 MR NGONGNOI NGONGWA STATE BANK OF INDIA(508548)
73 NAMSANG AR-11-001-051-001/107
(DOIDAM) 		0311001000NRG23270320230128373 28/03/2023 HOLANG THINGNOK 0311001WL001549 HOLANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004732 MR HOLANG THINGNOK STATE BANK OF INDIA(508548)
74 NAMSANG AR-11-001-051-001/109
(DOIDAM) 		0311001000NRG23270320230128377 28/03/2023 WANGHUN THINGNOK 0311001WL001549 WANGHUN THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004637 MR WANGHUN THINGNOK STATE BANK OF INDIA(508548)
75 NAMSANG AR-11-001-051-001/11
(DOIDAM) 		0311001000NRG23270320230128379 28/03/2023 WANGNYAN THINGNOK 0311001WL001549 WANGNYAN THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004665 MR WANGNYAN THINGNOK STATE BANK OF INDIA(508548)
76 NAMSANG AR-11-001-051-001/111
(DOIDAM) 		0311001000NRG23270320230128383 28/03/2023 HOHAN MOIDAM 0311001WL001549 HOHAN MOIDAM 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004647 MR HOHAN MOIDAM STATE BANK OF INDIA(508548)
77 NAMSANG AR-11-001-051-001/113
(DOIDAM) 		0311001000NRG23270320230128388 28/03/2023 WANGKHUN THINGNOK 0311001WL001549 WANGKHUN THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004725 MR WANGKHUN THINGNOK STATE BANK OF INDIA(508548)
78 NAMSANG AR-11-001-051-001/113
(DOIDAM) 		0311001000NRG23270320230128387 28/03/2023 WANGLANG THINGNOK 0311001WL001549 WANGLANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004770 MR WANGLANG THINGNOK STATE BANK OF INDIA(508548)
79 NAMSANG AR-11-001-051-001/114
(DOIDAM) 		0311001000NRG23270320230128390 28/03/2023 KALANG THINGNOK 0311001WL001549 KALANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004650 MR KALANG THINGNOK STATE BANK OF INDIA(508548)
80 NAMSANG AR-11-001-051-001/115
(DOIDAM) 		0311001000NRG23270320230128392 28/03/2023 Nangra Thingnok 0311001WL001549 Nangra Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004562 MR NANGRA THINGNOK STATE BANK OF INDIA(508548)
81 NAMSANG AR-11-001-051-001/116
(DOIDAM) 		0311001000NRG23270320230128394 28/03/2023 CHAWAN THINGNOK 0311001WL001549 CHAWAN THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004703 MISS CHAWAN THINGNOK STATE BANK OF INDIA(508548)
82 NAMSANG AR-11-001-051-001/117
(DOIDAM) 		0311001000NRG23270320230128396 28/03/2023 Chalem Thingnok 0311001WL001549 Chalem Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004542 MISS MINA THINGNOK STATE BANK OF INDIA(508548)
83 NAMSANG AR-11-001-051-001/117
(DOIDAM) 		0311001000NRG23270320230128395 28/03/2023 PHOHANG THINGNOK 0311001WL001549 PHOHANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004541 MR PHOHANG THINGNOK STATE BANK OF INDIA(508548)
84 NAMSANG AR-11-001-051-001/12
(DOIDAM) 		0311001000NRG23270320230128401 28/03/2023 API DON 0311001WL001549 API DON 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004752 MISS API DON STATE BANK OF INDIA(508548)
85 NAMSANG AR-11-001-051-001/12
(DOIDAM) 		0311001000NRG23270320230128402 28/03/2023 CHAKO SONGTHING 0311001WL001549 CHAKO SONGTHING 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004675 MISS CHAKO SONGTHING STATE BANK OF INDIA(508548)
86 NAMSANG AR-11-001-051-001/125
(DOIDAM) 		0311001000NRG23270320230128411 28/03/2023 NYAMYANG THINGNOK 0311001WL001549 NYAMYANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004687 MRS NYAMYANG THINGNOK STATE BANK OF INDIA(508548)
87 NAMSANG AR-11-001-051-001/126
(DOIDAM) 		0311001000NRG23270320230128412 28/03/2023 NONGLAK NGONGWA 0311001WL001549 NONGLAK NGONGWA 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004561 Mr. NONGLAT NGONGWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 NAMSANG AR-11-001-051-001/128
(DOIDAM) 		0311001000NRG23270320230128417 28/03/2023 Nokthong Songthing 0311001WL001549 Nokthong Songthing 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004707 MR NOKTHONG SONGTHING STATE BANK OF INDIA(508548)
89 NAMSANG AR-11-001-051-001/131
(DOIDAM) 		0311001000NRG23270320230128424 28/03/2023 Chalen Thingnok 0311001WL001549 Chalen Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004692 MRS CHALEN THINGNOK STATE BANK OF INDIA(508548)
90 NAMSANG AR-11-001-051-001/132
(DOIDAM) 		0311001000NRG23270320230128425 28/03/2023 Lemcha Thingnok 0311001WL001549 Lemcha Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004646 MRS LEMCHA THINGNOK STATE BANK OF INDIA(508548)
91 NAMSANG AR-11-001-051-001/132
(DOIDAM) 		0311001000NRG23270320230128426 28/03/2023 WANGROH THINGNOK 0311001WL001549 WANGROH THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004582 RIFLEMENRFN WANGROH THINGNOK STATE BANK OF INDIA(508548)
92 NAMSANG AR-11-001-051-001/133
(DOIDAM) 		0311001000NRG23270320230128427 28/03/2023 Natham Thingnok 0311001WL001549 Natham Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004560 MRS NATHAM THINGNOK STATE BANK OF INDIA(508548)
93 NAMSANG AR-11-001-051-001/138
(DOIDAM) 		0311001000NRG23270320230128436 28/03/2023 Budhin Thingnok 0311001WL001549 Budhin Thingnok 00415 SBIN0003885 2160 2160 Rejected 03/04/2023 A093230004643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 NAMSANG AR-11-001-051-001/138
(DOIDAM) 		0311001000NRG23270320230128435 28/03/2023 Chaphan Wangsa 0311001WL001549 Chaphan Wangsa 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004642 MISS CHAPHAN WANGSA STATE BANK OF INDIA(508548)
95 NAMSANG AR-11-001-051-001/139
(DOIDAM) 		0311001000NRG23270320230128438 28/03/2023 Teram Thingnok 0311001WL001549 Teram Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004706 MR TERAM THINGNOK STATE BANK OF INDIA(508548)
96 NAMSANG AR-11-001-051-001/140
(DOIDAM) 		0311001000NRG23270320230128441 28/03/2023 Tenok Thingnok 0311001WL001549 Tenok Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004648 MR TENOK THINGNOK STATE BANK OF INDIA(508548)
97 NAMSANG AR-11-001-051-001/145
(DOIDAM) 		0311001000NRG23270320230128450 28/03/2023 Moibung Moithak 0311001WL001549 Moibung Moithak 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004748 MR MOIBUNG MOITHAK STATE BANK OF INDIA(508548)
98 NAMSANG AR-11-001-051-001/146
(DOIDAM) 		0311001000NRG23270320230128452 28/03/2023 Namgphin Thingnok 0311001WL001549 Namgphin Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004678 NANGPHIN THINGNOK BANK OF BARODA(606985)
99 NAMSANG AR-11-001-051-001/150
(DOIDAM) 		0311001000NRG23270320230128458 28/03/2023 Khijo Thingnok 0311001WL001549 Khijo Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004662 MR KHIJO THINGNOK STATE BANK OF INDIA(508548)
100 NAMSANG AR-11-001-051-001/151
(DOIDAM) 		0311001000NRG23270320230128459 28/03/2023 Chengjan Thingnok 0311001WL001549 Chengjan Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004700 MRS CHENGJAN THINGNOK STATE BANK OF INDIA(508548)
101 NAMSANG AR-11-001-051-001/151
(DOIDAM) 		0311001000NRG23270320230128460 28/03/2023 Nangjam Thingnok 0311001WL001549 Nangjam Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004557 MR NANGJAM THINGNOK STATE BANK OF INDIA(508548)
102 NAMSANG AR-11-001-051-001/151
(DOIDAM) 		0311001000NRG23270320230128461 28/03/2023 Tarun Thingnok 0311001WL001549 Tarun Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004579 MR TARUN THINGNOK STATE BANK OF INDIA(508548)
103 NAMSANG AR-11-001-051-001/152
(DOIDAM) 		0311001000NRG23270320230128462 28/03/2023 Chenglam Moidam 0311001WL001549 Chenglam Moidam 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004636 MRS CHANGLAM MOIDAM STATE BANK OF INDIA(508548)
104 NAMSANG AR-11-001-051-001/153
(DOIDAM) 		0311001000NRG23270320230128465 28/03/2023 Tehon Ngongwa 0311001WL001549 Tehon Ngongwa 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004708 MR TEHON NGONGWA STATE BANK OF INDIA(508548)
105 NAMSANG AR-11-001-051-001/154
(DOIDAM) 		0311001000NRG23270320230128466 28/03/2023 SUME SONGTHING 0311001WL001549 SUME SONGTHING 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004535 MRS SUME SONGTHING STATE BANK OF INDIA(508548)
106 NAMSANG AR-11-001-051-001/17
(DOIDAM) 		0311001000NRG23270320230128470 28/03/2023 NANTHONG MOIDAM 0311001WL001549 NANTHONG MOIDAM 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004753 Mr. JONGPHOK MOIDAM AND NANTHONG MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 NAMSANG AR-11-001-051-001/19
(DOIDAM) 		0311001000NRG23270320230128475 28/03/2023 JATWANG THINGNOK 0311001WL001549 JATWANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004726 MR JATWANG THINGNOK STATE BANK OF INDIA(508548)
108 NAMSANG AR-11-001-051-001/2
(DOIDAM) 		0311001000NRG23270320230128477 28/03/2023 CHADEP THINGNOK 0311001WL001549 CHADEP THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004574 CHADEP THINGNOK AIRTEL PAYMENTS BANK LIMITED(990288)
109 NAMSANG AR-11-001-051-001/23
(DOIDAM) 		0311001000NRG23270320230128486 28/03/2023 KONHANG THINGNOK 0311001WL001549 KONHANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004746 MR KONHANG THINGNOK STATE BANK OF INDIA(508548)
110 NAMSANG AR-11-001-051-001/23
(DOIDAM) 		0311001000NRG23270320230128487 28/03/2023 ROHAN THINGNOK 0311001WL001549 ROHAN THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004668 MR ROHAN THINGNOK STATE BANK OF INDIA(508548)
111 NAMSANG AR-11-001-051-001/25
(DOIDAM) 		0311001000NRG23270320230128491 28/03/2023 JONGKOI THINGNOK 0311001WL001549 JONGKOI THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004537 JONKOI THINGNOK STATE BANK OF INDIA(508548)
112 NAMSANG AR-11-001-051-001/25
(DOIDAM) 		0311001000NRG23270320230128492 28/03/2023 TECHOM THINGNOK 0311001WL001549 TECHOM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004712 MR TECHOM THINGNOK STATE BANK OF INDIA(508548)
113 NAMSANG AR-11-001-051-001/26
(DOIDAM) 		0311001000NRG23270320230128494 28/03/2023 NGIDAT THINGNOK 0311001WL001549 NGIDAT THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004671 MISS NGIDAT THINGNOK STATE BANK OF INDIA(508548)
114 NAMSANG AR-11-001-051-001/26
(DOIDAM) 		0311001000NRG23270320230128493 28/03/2023 WINLOM THINGNOK 0311001WL001549 WINLOM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004571 SHRI WINLOM THINGNOK STATE BANK OF INDIA(508548)
115 NAMSANG AR-11-001-051-001/28
(DOIDAM) 		0311001000NRG23270320230128498 28/03/2023 TEJONG THINGNOK 0311001WL001549 TEJONG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004657 MR TEJONG THINGNOK STATE BANK OF INDIA(508548)
116 NAMSANG AR-11-001-051-001/29
(DOIDAM) 		0311001000NRG23270320230128502 28/03/2023 HICHA THINGNOK 0311001WL001549 HICHA THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004704 HICHA THINGNOK CANARA BANK(508532)
117 NAMSANG AR-11-001-051-001/31
(DOIDAM) 		0311001000NRG23270320230128506 28/03/2023 Nyahon Moika 0311001WL001549 Nyahon Moika 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004645 MISS NYAHON MOIKA STATE BANK OF INDIA(508548)
118 NAMSANG AR-11-001-051-001/33
(DOIDAM) 		0311001000NRG23270320230128512 28/03/2023 NGONGLAP MOIKA 0311001WL001549 NGONGLAP MOIKA 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004713 MR NGONGLAP MOIKA STATE BANK OF INDIA(508548)
119 NAMSANG AR-11-001-051-001/34
(DOIDAM) 		0311001000NRG23270320230128513 28/03/2023 NANGTHIAM THINGNOK 0311001WL001549 NANGTHIAM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004559 MR NANGTHIAM THINGNOK STATE BANK OF INDIA(508548)
120 NAMSANG AR-11-001-051-001/35
(DOIDAM) 		0311001000NRG23270320230128515 28/03/2023 MOIJUT MOITHAK 0311001WL001549 MOIJUT MOITHAK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004555 MR MOIJUT MOITHAK STATE BANK OF INDIA(508548)
121 NAMSANG AR-11-001-051-001/39
(DOIDAM) 		0311001000NRG23270320230128525 28/03/2023 Romee Shin 0311001WL001549 Romee Shin 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004735 MISS ROMEE SHIN STATE BANK OF INDIA(508548)
122 NAMSANG AR-11-001-051-001/41
(DOIDAM) 		0311001000NRG23270320230128530 28/03/2023 Nangrop Namati 0311001WL001549 Nangrop Namati 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004711 MR NANGROP NAMATI STATE BANK OF INDIA(508548)
123 NAMSANG AR-11-001-051-001/41
(DOIDAM) 		0311001000NRG23270320230128529 28/03/2023 WINJONG NAMATI 0311001WL001549 WINJONG NAMATI 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004669 MR WINJONG NAMATI STATE BANK OF INDIA(508548)
124 NAMSANG AR-11-001-051-001/42
(DOIDAM) 		0311001000NRG23270320230128533 28/03/2023 NANGDAT THINGNOK 0311001WL001549 NANGDAT THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004714 MR NANGDAT THINGNOK STATE BANK OF INDIA(508548)
125 NAMSANG AR-11-001-051-001/42
(DOIDAM) 		0311001000NRG23270320230128532 28/03/2023 PHOKNOI THINGNOK 0311001WL001549 PHOKNOI THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004729 MR PHOKNOI THINGNOK STATE BANK OF INDIA(508548)
126 NAMSANG AR-11-001-051-001/44
(DOIDAM) 		0311001000NRG23270320230128538 28/03/2023 PAKNYA NAMATI 0311001WL001549 PAKNYA NAMATI 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004716 MISS PAKNYA NAMATI STATE BANK OF INDIA(508548)
127 NAMSANG AR-11-001-051-001/46
(DOIDAM) 		0311001000NRG23270320230128541 28/03/2023 Chadung Namati 0311001WL001549 Chadung Namati 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004751 MRS CHADUNG NAMATI STATE BANK OF INDIA(508548)
128 NAMSANG AR-11-001-051-001/46
(DOIDAM) 		0311001000NRG23270320230128542 28/03/2023 Nangjun Namati 0311001WL001549 Nangjun Namati 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004715 MR NANGJUN NAMATI STATE BANK OF INDIA(508548)
129 NAMSANG AR-11-001-051-001/47
(DOIDAM) 		0311001000NRG23270320230128545 28/03/2023 NANGTUN NAMATI 0311001WL001549 NANGTUN NAMATI 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004717 MR NANGTUN NAMATI STATE BANK OF INDIA(508548)
130 NAMSANG AR-11-001-051-001/49
(DOIDAM) 		0311001000NRG23270320230128550 28/03/2023 NYATHONG THINGNOK 0311001WL001549 NYATHONG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004741 MISS NYATHONG THINGNOK STATE BANK OF INDIA(508548)
131 NAMSANG AR-11-001-051-001/5
(DOIDAM) 		0311001000NRG23270320230128553 28/03/2023 NANGTEY THINGNOK 0311001WL001549 NANGTEY THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004676 MR NANGTEY THINGNOK STATE BANK OF INDIA(508548)
132 NAMSANG AR-11-001-051-001/51
(DOIDAM) 		0311001000NRG23270320230128557 28/03/2023 NYARIK MOITHAK 0311001WL001549 NYARIK MOITHAK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004679 MRS NYARIK MOITHAK STATE BANK OF INDIA(508548)
133 NAMSANG AR-11-001-051-001/52
(DOIDAM) 		0311001000NRG23270320230128559 28/03/2023 WANGTAY THINGNOK 0311001WL001549 WANGTAY THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004733 MR WANGTAY THINGNOK STATE BANK OF INDIA(508548)
134 NAMSANG AR-11-001-051-001/56
(DOIDAM) 		0311001000NRG23270320230128566 28/03/2023 RANGBON THINGNOK 0311001WL001549 RANGBON THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004567 MRS RANGBON THINGNOK STATE BANK OF INDIA(508548)
135 NAMSANG AR-11-001-051-001/59
(DOIDAM) 		0311001000NRG23270320230128571 28/03/2023 JONGPONG THINGNOK 0311001WL001549 JONGPONG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004672 MR JONPONG THINGNOK STATE BANK OF INDIA(508548)
136 NAMSANG AR-11-001-051-001/60
(DOIDAM) 		0311001000NRG23270320230128576 28/03/2023 CHENGLAP THINGNOK 0311001WL001549 CHENGLAP THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004750 MRS CHANGLAP THINGNOK STATE BANK OF INDIA(508548)
137 NAMSANG AR-11-001-051-001/60
(DOIDAM) 		0311001000NRG23270320230128575 28/03/2023 NANGMAND THINGNOK 0311001WL001549 NANGMAND THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004754 MR NANGMAND THINGNOK STATE BANK OF INDIA(508548)
138 NAMSANG AR-11-001-051-001/62
(DOIDAM) 		0311001000NRG23270320230128580 28/03/2023 WANGHUP SONGTHING 0311001WL001549 WANGHUP SONGTHING 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004534 MR WANGHEP SONGTHING STATE BANK OF INDIA(508548)
139 NAMSANG AR-11-001-051-001/69
(DOIDAM) 		0311001000NRG23270320230128593 28/03/2023 Wino Thingnok 0311001WL001549 Wino Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004758 MRS WINO THINGNOK STATE BANK OF INDIA(508548)
140 NAMSANG AR-11-001-051-001/7
(DOIDAM) 		0311001000NRG23270320230128595 28/03/2023 Niham Thingnok 0311001WL001549 Niham Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004680 Mr. PHONOI THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 NAMSANG AR-11-001-051-001/7
(DOIDAM) 		0311001000NRG23270320230128596 28/03/2023 NIHAM THINGNOK 0311001WL001549 NIHAM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004681 MRS NIHAM THINGNOK STATE BANK OF INDIA(508548)
142 NAMSANG AR-11-001-051-001/73
(DOIDAM) 		0311001000NRG23270320230128603 28/03/2023 NANGSAM THINGNOK 0311001WL001549 NANGSAM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004539 MR NANGSAM THINGNOK STATE BANK OF INDIA(508548)
143 NAMSANG AR-11-001-051-001/75
(DOIDAM) 		0311001000NRG23270320230128607 28/03/2023 NOKKO THINGNOK 0311001WL001549 NOKKO THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004772 Mrs. NOKKO THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 NAMSANG AR-11-001-051-001/75
(DOIDAM) 		0311001000NRG23270320230128608 28/03/2023 WANGKOM THINGNOK 0311001WL001549 WANGKOM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004730 MR WANGKOM THINGNOK STATE BANK OF INDIA(508548)
145 NAMSANG AR-11-001-051-001/77
(DOIDAM) 		0311001000NRG23270320230128610 28/03/2023 WANGLAP SONGTHING 0311001WL001549 WANGLAP SONGTHING 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004536 Mr. WANGLAP SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 NAMSANG AR-11-001-051-001/79
(DOIDAM) 		0311001000NRG23270320230128617 28/03/2023 NENGHANG THINGNOK 0311001WL001549 NENGHANG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004745 MR NENGHANG THINGNOK STATE BANK OF INDIA(508548)
147 NAMSANG AR-11-001-051-001/79
(DOIDAM) 		0311001000NRG23270320230128615 28/03/2023 PHOKLUNG THINGNOK 0311001WL001549 PHOKLUNG THINGNOK 00415 SBIN0003885 2160 2160 Processed 04/04/2023 A093230004566 PHOKLUNG THINGNOK INDIA POST PAYMENTS BANK LIMITED(508528)
148 NAMSANG AR-11-001-051-001/80
(DOIDAM) 		0311001000NRG23270320230128620 28/03/2023 THINGLEM THINGNOK 0311001WL001549 THINGLEM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004702 MISS THINGLEM THINGNOK STATE BANK OF INDIA(508548)
149 NAMSANG AR-11-001-051-001/81
(DOIDAM) 		0311001000NRG23270320230128622 28/03/2023 PHANGLU THINGNOK 0311001WL001549 PHANGLU THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004652 MRS PHANGLU THINGNOK STATE BANK OF INDIA(508548)
150 NAMSANG AR-11-001-051-001/81
(DOIDAM) 		0311001000NRG23270320230128623 28/03/2023 RAMLONG THINGNOK 0311001WL001549 RAMLONG THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004654 MR RAMLONG THINGNOK STATE BANK OF INDIA(508548)
151 NAMSANG AR-11-001-051-001/81
(DOIDAM) 		0311001000NRG23270320230128621 28/03/2023 Thatwang Thingnok 0311001WL001549 Thatwang Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004580 MR THATWANG THINGNOK STATE BANK OF INDIA(508548)
152 NAMSANG AR-11-001-051-001/85
(DOIDAM) 		0311001000NRG23270320230128629 28/03/2023 PHANGLEM THINGNOK 0311001WL001549 PHANGLEM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004759 MRS PHANGLEN THINGNOK STATE BANK OF INDIA(508548)
153 NAMSANG AR-11-001-051-001/85
(DOIDAM) 		0311001000NRG23270320230128627 28/03/2023 Tewang Thingnok 0311001WL001549 Tewang Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004573 Mr. TEWANG THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 NAMSANG AR-11-001-051-001/86
(DOIDAM) 		0311001000NRG23270320230128632 28/03/2023 DOHANG MOITHAK 0311001WL001549 DOHANG MOITHAK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004674 MR DOHANG MOITHAK STATE BANK OF INDIA(508548)
155 NAMSANG AR-11-001-051-001/86
(DOIDAM) 		0311001000NRG23270320230128630 28/03/2023 Moirong Moithak 0311001WL001549 Moirong Moithak 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004556 MR MOIRONG MOITHAK STATE BANK OF INDIA(508548)
156 NAMSANG AR-11-001-051-001/87
(DOIDAM) 		0311001000NRG23270320230128635 28/03/2023 CHANEM THINGNOK 0311001WL001549 CHANEM THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004653 CHANEM THINGOK AXIS BANK(607153)
157 NAMSANG AR-11-001-051-001/87
(DOIDAM) 		0311001000NRG23270320230128634 28/03/2023 NANGSO THINGNOK 0311001WL001549 NANGSO THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004638 MR NANGSO THINGNOK STATE BANK OF INDIA(508548)
158 NAMSANG AR-11-001-051-001/87
(DOIDAM) 		0311001000NRG23270320230128633 28/03/2023 NYANGA THINGNOK 0311001WL001549 NYANGA THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004563 MRS NYANGA THINGNOK STATE BANK OF INDIA(508548)
159 NAMSANG AR-11-001-051-001/88
(DOIDAM) 		0311001000NRG23270320230128636 28/03/2023 Lemhang Thingnok 0311001WL001549 Lemhang Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004553 MR LEMHANG THINGNOK STATE BANK OF INDIA(508548)
160 NAMSANG AR-11-001-051-001/89
(DOIDAM) 		0311001000NRG23270320230128641 28/03/2023 DIMNYA MOIDAM 0311001WL001549 DIMNYA MOIDAM 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004756 MISS DIMNYA MOIDAM STATE BANK OF INDIA(508548)
161 NAMSANG AR-11-001-051-001/91
(DOIDAM) 		0311001000NRG23270320230128648 28/03/2023 WANGNAN THINGNOK 0311001WL001549 WANGNAN THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004673 MR WANGNAN THINGNOK STATE BANK OF INDIA(508548)
162 NAMSANG AR-11-001-051-001/91
(DOIDAM) 		0311001000NRG23270320230128647 28/03/2023 WANNYI THINGNOK 0311001WL001549 WANNYI THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004685 MISS WANNYI LONGRI STATE BANK OF INDIA(508548)
163 NAMSANG AR-11-001-051-001/92
(DOIDAM) 		0311001000NRG23270320230128651 28/03/2023 ROJUM NGONGWA 0311001WL001549 ROJUM NGONGWA 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004728 MR ROJUN NGONGWA STATE BANK OF INDIA(508548)
164 NAMSANG AR-11-001-051-001/94
(DOIDAM) 		0311001000NRG23270320230128656 28/03/2023 Nyiham Thingnok 0311001WL001549 Nyiham Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004564 MRS NYIHAM THINGNOK STATE BANK OF INDIA(508548)
165 NAMSANG AR-11-001-051-001/94
(DOIDAM) 		0311001000NRG23270320230128657 28/03/2023 Wangnok Thingnok 0311001WL001549 Wangnok Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004667 MR WANGNOK THINGNOK STATE BANK OF INDIA(508548)
166 NAMSANG AR-11-001-051-001/95
(DOIDAM) 		0311001000NRG23270320230128658 28/03/2023 Thonglung Thingnok 0311001WL001549 Thonglung Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004548 Mrs. THUNGLUNG THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 NAMSANG AR-11-001-051-001/97
(DOIDAM) 		0311001000NRG23270320230128660 28/03/2023 CHAMIAT THINGNOK 0311001WL001549 CHAMIAT THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004683 MR CHAMIAT THINGNOK STATE BANK OF INDIA(508548)
168 NAMSANG AR-11-001-051-001/98
(DOIDAM) 		0311001000NRG23270320230128662 28/03/2023 Thinjut Thingnok 0311001WL001549 Thinjut Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004737 MR THINJUT THINGNOK STATE BANK OF INDIA(508548)
169 NAMSANG AR-11-001-051-001/99
(DOIDAM) 		0311001000NRG23270320230128664 28/03/2023 CHAMSAN THINGNOK 0311001WL001549 CHAMSAN THINGNOK 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004690 MRS CHAMSAN THINGNOK STATE BANK OF INDIA(508548)
170 NAMSANG AR-11-001-051-001/99
(DOIDAM) 		0311001000NRG23270320230128663 28/03/2023 Nanglung Thingnok 0311001WL001549 Nanglung Thingnok 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004558 MR NANGLUNG THINGNOK STATE BANK OF INDIA(508548)
171 NAMSANG AR-11-001-051-002/1
(DOIDAM) 		0311001000NRG23200320230123216 28/03/2023 TOHANG NAMATI 0311001WL001493 TOHANG NAMATI 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004656 MR TOHANG NAMATI STATE BANK OF INDIA(508548)
172 NAMSANG AR-11-001-051-002/12
(DOIDAM) 		0311001000NRG23200320230123217 28/03/2023 RANGKOP NAMATI 0311001WL001493 RANGKOP NAMATI 00415 SBIN0003885 432 432 Processed 03/04/2023 A093230004682 MRS RANGKOP NAMATI STATE BANK OF INDIA(508548)
173 NAMSANG AR-11-001-051-002/16
(DOIDAM) 		0311001000NRG23200320230123220 28/03/2023 Nyalap Namati 0311001WL001493 Nyalap Namati 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004651 MRS NYALAP NAMATI STATE BANK OF INDIA(508548)
174 NAMSANG AR-11-001-051-002/18
(DOIDAM) 		0311001000NRG23200320230123223 28/03/2023 PHANWANG NAMATI 0311001WL001493 PHANWANG NAMATI 00415 SBIN0003885 2592 2592 Processed 03/04/2023 A093230004663 MR PHANWANG NAMATI STATE BANK OF INDIA(508548)
175 NAMSANG AR-11-001-051-002/29
(DOIDAM) 		0311001000NRG23200320230123229 28/03/2023 KANWANG MAITHAK 0311001WL001493 KANWANG MAITHAK 00415 SBIN0003885 2376 2376 Processed 03/04/2023 A093230004550 MR KANWANG MOITHAK STATE BANK OF INDIA(508548)
176 NAMSANG AR-11-001-051-002/35
(DOIDAM) 		0311001000NRG23200320230123233 28/03/2023 Mokpya Panka 0311001WL001493 Mokpya Panka 00415 SBIN0003885 864 864 Processed 03/04/2023 A093230004640 Miss. MOKPYA PANKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 NAMSANG AR-11-001-051-002/44
(DOIDAM) 		0311001000NRG23200320230123241 28/03/2023 DATHANG NAMATI 0311001WL001493 DATHANG NAMATI 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004710 MR DATHANG NAMATI STATE BANK OF INDIA(508548)
178 NAMSANG AR-11-001-051-002/45
(DOIDAM) 		0311001000NRG23200320230123242 28/03/2023 Moidam Moithak 0311001WL001493 Moidam Moithak 00415 SBIN0003885 1296 1296 Processed 03/04/2023 A093230004554 MR MOIDAM MOITHAK STATE BANK OF INDIA(508548)
179 NAMSANG AR-11-001-051-002/48
(DOIDAM) 		0311001000NRG23200320230123246 28/03/2023 Phangnong Ngongwa 0311001WL001493 Phangnong Ngongwa 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004722 MRS PHANGNONG NGONGWA STATE BANK OF INDIA(508548)
180 NAMSANG AR-11-001-051-002/49
(DOIDAM) 		0311001000NRG23200320230123248 28/03/2023 THINGTUNG HONDIQUE 0311001WL001493 THINGTUNG HONDIQUE 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004569 MRS THINGTUNG HONDIQUE STATE BANK OF INDIA(508548)
181 NAMSANG AR-11-001-051-002/53
(DOIDAM) 		0311001000NRG23200320230123252 28/03/2023 SONTU MOITHAK 0311001WL001493 SONTU MOITHAK 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004769 MR SONTU MOITHAK STATE BANK OF INDIA(508548)
182 NAMSANG AR-11-001-051-002/55
(DOIDAM) 		0311001000NRG23200320230123253 28/03/2023 MOINA THINGNOK 0311001WL001493 MOINA THINGNOK 00415 SBIN0003885 2808 2808 Processed 03/04/2023 A093230004723 MRS MOINA THINGNOK STATE BANK OF INDIA(508548)
183 NAMSANG AR-11-001-051-002/56
(DOIDAM) 		0311001000NRG23200320230123256 28/03/2023 RANGCHU MOITHAK 0311001WL001493 RANGCHU MOITHAK 00415 SBIN0003885 648 648 Processed 03/04/2023 A093230004660 MISS RANGCHU MOITHAK STATE BANK OF INDIA(508548)
184 NAMSANG AR-11-001-051-002/61
(DOIDAM) 		0311001000NRG23200320230123262 28/03/2023 LEMNYA MOITHAK 0311001WL001493 LEMNYA MOITHAK 00415 SBIN0003885 1080 1080 Processed 03/04/2023 A093230004575 MR LEMNYA MOITHAK STATE BANK OF INDIA(508548)
185 NAMSANG AR-11-001-051-002/65
(DOIDAM) 		0311001000NRG23200320230123267 28/03/2023 Wehun Thingnok 0311001WL001493 Wehun Thingnok 00415 SBIN0003885 1728 1728 Processed 03/04/2023 A093230004740 MISS WEHUN THINGNOK STATE BANK OF INDIA(508548)
186 NAMSANG AR-11-001-051-002/66
(DOIDAM) 		0311001000NRG23200320230123268 28/03/2023 Jeny Jenpi 0311001WL001493 Jeny Jenpi 00415 SBIN0003885 2160 2160 Processed 03/04/2023 A093230004659 MISS JENY JENPI STATE BANK OF INDIA(508548)
SubTotal 347760 347760
187 NAMSANG AR-11-001-047-001/27
(SUBANG MAKAT) 		0311001047NRG23270320230128857 28/03/2023 Jongphek Shin 0311001WL001551 Jongphek Shin 131 YESB0ARCB01 2808 2808 Processed 03/04/2023 A093230004590 Mr. JONGPHEK SHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
188 NAMSANG AR-11-001-047-001/37
(SUBANG MAKAT) 		0311001047NRG23270320230128868 28/03/2023 SHINLANG SHIN 0311001WL001551 SHINLANG SHIN 131 YESB0ARCB01 2808 2808 Processed 03/04/2023 A093230004589 MR SHINLANG SHIN STATE BANK OF INDIA(508548)
189 NAMSANG AR-11-001-047-001/42
(SUBANG MAKAT) 		0311001047NRG23270320230128874 28/03/2023 NICHAN SHIN 0311001WL001551 NICHAN SHIN 131 YESB0ARCB01 2808 2808 Processed 03/04/2023 A093230004609 Mr. NICHAN SHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
190 NAMSANG AR-11-001-047-001/49
(SUBANG MAKAT) 		0311001047NRG23270320230128881 28/03/2023 TATU SONGTHING 0311001WL001551 TATU SONGTHING 131 YESB0ARCB01 2808 2808 Processed 03/04/2023 A093230004635 Mr. TATU SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
191 NAMSANG AR-11-001-047-001/51
(SUBANG MAKAT) 		0311001047NRG23270320230128884 28/03/2023 RUMA NGONGWA 0311001WL001551 RUMA NGONGWA 131 YESB0ARCB01 2808 2808 Processed 03/04/2023 A093230004588 MRS RUMA NGONGWA STATE BANK OF INDIA(508548)
192 NAMSANG AR-11-001-048-001/11
(LONGKHONG SIPINI) 		0311001000NRG23270320230128670 28/03/2023 Pongro Khamthin 0311001WL001550 Pongro Khamthin 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004592 Mr. PANGRO KHAMTHIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
193 NAMSANG AR-11-001-048-001/13
(LONGKHONG SIPINI) 		0311001000NRG23270320230128672 28/03/2023 Jumjang Aboh 0311001WL001550 Jumjang Aboh 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004593 Mr. JUMJANG ABOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
194 NAMSANG AR-11-001-048-001/14
(LONGKHONG SIPINI) 		0311001000NRG23270320230128673 28/03/2023 Monya Khamthin 0311001WL001550 Monya Khamthin 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004773 Mrs. MONYA KHAMTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
195 NAMSANG AR-11-001-048-001/18
(LONGKHONG SIPINI) 		0311001000NRG23270320230128677 28/03/2023 Winlam Hangsik 0311001WL001550 Winlam Hangsik 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004591 Mr. WINLAM HANGSIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
196 NAMSANG AR-11-001-048-001/3
(LONGKHONG SIPINI) 		0311001000NRG23270320230128694 28/03/2023 Salong Lowang 0311001WL001550 Salong Lowang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004777 Mr. salong lowang .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
197 NAMSANG AR-11-001-048-001/30
(LONGKHONG SIPINI) 		0311001000NRG23270320230128696 28/03/2023 Chadat Lamaty 0311001WL001550 Chadat Lamaty 131 YESB0ARCB01 216 216 Processed 03/04/2023 A093230004626 MRS CHADAT LAMATI STATE BANK OF INDIA(508548)
198 NAMSANG AR-11-001-048-001/37
(LONGKHONG SIPINI) 		0311001000NRG23270320230128704 28/03/2023 NONGNYA WANGSA 0311001WL001550 NONGNYA WANGSA 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004631 MRS NONGNYA WANGSA STATE BANK OF INDIA(508548)
199 NAMSANG AR-11-001-048-001/43
(LONGKHONG SIPINI) 		0311001000NRG23270320230128711 28/03/2023 Chuliam Pumoh 0311001WL001550 Chuliam Pumoh 131 YESB0ARCB01 432 432 Processed 03/04/2023 A093230004629 Mrs. CHULIAM PUMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
200 NAMSANG AR-11-001-048-001/53
(LONGKHONG SIPINI) 		0311001000NRG23270320230128721 28/03/2023 NGUNNYA KETOK 0311001WL001550 NGUNNYA KETOK 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004623 MRS NGUNNYA KETOK STATE BANK OF INDIA(508548)
201 NAMSANG AR-11-001-048-001/54
(LONGKHONG SIPINI) 		0311001000NRG23270320230128722 28/03/2023 Phime Aboh 0311001WL001550 Phime Aboh 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004775 Mr. PHEMEY ABOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
202 NAMSANG AR-11-001-048-001/58
(LONGKHONG SIPINI) 		0311001000NRG23270320230128728 28/03/2023 RAJANI LOWANG 0311001WL001550 RAJANI LOWANG 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004624 Mrs. RAJANI LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
203 NAMSANG AR-11-001-048-001/8
(LONGKHONG SIPINI) 		0311001000NRG23270320230128747 28/03/2023 Wakam Sumnyan 0311001WL001550 Wakam Sumnyan 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004774 MR WAKOM SUMNYAN STATE BANK OF INDIA(508548)
204 NAMSANG AR-11-001-048-001/82
(LONGKHONG SIPINI) 		0311001000NRG23270320230128751 28/03/2023 PHOATHAK ALUK 0311001WL001550 PHOATHAK ALUK 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004594 MR PHOATHAK ALUK STATE BANK OF INDIA(508548)
205 NAMSANG AR-11-001-048-001/9
(LONGKHONG SIPINI) 		0311001000NRG23270320230128758 28/03/2023 Paluk Basia 0311001WL001550 Paluk Basia 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230004776 Mr. PALUK BASIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
206 NAMSANG AR-11-001-048-002/10
(LONGKHONG SIPINI) 		0311001000NRG23270320230128765 28/03/2023 CHAMTHONG KHAMPA 0311001WL001550 CHAMTHONG KHAMPA 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230004633 Mrs. CHAMTHONG KHAMPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
207 NAMSANG AR-11-001-048-002/3
(LONGKHONG SIPINI) 		0311001000NRG23270320230128800 28/03/2023 POSEN RANGSHONG 0311001WL001550 POSEN RANGSHONG 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230004634 MRS POSEN RANGSHONG STATE BANK OF INDIA(508548)
208 NAMSANG AR-11-001-048-002/4
(LONGKHONG SIPINI) 		0311001000NRG23270320230128819 28/03/2023 SMTI. CHUMYANG LOWANG 0311001WL001550 SMTI. CHUMYANG LOWANG 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230004608 MRS CHUMYANG LOWANG STATE BANK OF INDIA(508548)
209 NAMSANG AR-11-001-048-002/5
(LONGKHONG SIPINI) 		0311001000NRG23270320230128829 28/03/2023 Wangang Lowang 0311001WL001550 Wangang Lowang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230004607 MR WANGANG LOWANG STATE BANK OF INDIA(508548)
210 NAMSANG AR-11-001-051-001/108
(DOIDAM) 		0311001000NRG23270320230128375 28/03/2023 Honam Moidam 0311001WL001549 Honam Moidam 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004622 MR HONAN MOIDAM STATE BANK OF INDIA(508548)
211 NAMSANG AR-11-001-051-001/108
(DOIDAM) 		0311001000NRG23270320230128374 28/03/2023 THINGNOI MOIDAM 0311001WL001549 THINGNOI MOIDAM 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004610 MRS THINGNOI MOIDAM STATE BANK OF INDIA(508548)
212 NAMSANG AR-11-001-051-001/110
(DOIDAM) 		0311001000NRG23270320230128380 28/03/2023 CHANOP MOIDAM 0311001WL001549 CHANOP MOIDAM 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004584 Mrs. CHANOP MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
213 NAMSANG AR-11-001-051-001/111
(DOIDAM) 		0311001000NRG23270320230128382 28/03/2023 SUMAN MOIDAM 0311001WL001549 SUMAN MOIDAM 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004586 MRS SUMON MOIDAM STATE BANK OF INDIA(508548)
214 NAMSANG AR-11-001-051-001/112
(DOIDAM) 		0311001000NRG23270320230128384 28/03/2023 LILY THINGNOK 0311001WL001549 LILY THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004587 MRS LILY THINGNOK STATE BANK OF INDIA(508548)
215 NAMSANG AR-11-001-051-001/116
(DOIDAM) 		0311001000NRG23270320230128393 28/03/2023 RENU THINGNOK 0311001WL001549 RENU THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004585 MRS RENU THINGNOK STATE BANK OF INDIA(508548)
216 NAMSANG AR-11-001-051-001/118
(DOIDAM) 		0311001000NRG23270320230128397 28/03/2023 CHATHAM MOIDAM 0311001WL001549 CHATHAM MOIDAM 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004583 MRS CHATHAM MOIDAM STATE BANK OF INDIA(508548)
217 NAMSANG AR-11-001-051-001/127
(DOIDAM) 		0311001000NRG23270320230128414 28/03/2023 ASHA TEPA 0311001WL001549 ASHA TEPA 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004604 MRS ASHA TEPA STATE BANK OF INDIA(508548)
218 NAMSANG AR-11-001-051-001/21
(DOIDAM) 		0311001000NRG23270320230128481 28/03/2023 Chamlin Thingnok 0311001WL001549 Chamlin Thingnok 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004603 Mrs. CHAMLIN THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
219 NAMSANG AR-11-001-051-001/22
(DOIDAM) 		0311001000NRG23270320230128483 28/03/2023 KUWANG THINGNOK 0311001WL001549 KUWANG THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004620 MR KUWANG THINGNOK STATE BANK OF INDIA(508548)
220 NAMSANG AR-11-001-051-001/24
(DOIDAM) 		0311001000NRG23270320230128488 28/03/2023 BONGKAT THINGNOK 0311001WL001549 BONGKAT THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004606 Mr. BONGKAT THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
221 NAMSANG AR-11-001-051-001/27
(DOIDAM) 		0311001000NRG23270320230128496 28/03/2023 NIRU Songthing 0311001WL001549 NIRU Songthing 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004627 Mrs. NIRU SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
222 NAMSANG AR-11-001-051-001/3
(DOIDAM) 		0311001000NRG23270320230128503 28/03/2023 JONGPHOK MOIDAM 0311001WL001549 JONGPHOK MOIDAM 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004605 Mr. JONGPHOK MOIDAM AND NANTHONG MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
223 NAMSANG AR-11-001-051-001/36
(DOIDAM) 		0311001000NRG23270320230128518 28/03/2023 LUNGWANG THINGNOK 0311001WL001549 LUNGWANG THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004597 Mr. LUNGWANG THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
224 NAMSANG AR-11-001-051-001/37
(DOIDAM) 		0311001000NRG23270320230128521 28/03/2023 THINGRIK THINGNOK 0311001WL001549 THINGRIK THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004602 Mr. THINGRIK THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
225 NAMSANG AR-11-001-051-001/38
(DOIDAM) 		0311001000NRG23270320230128523 28/03/2023 Phictung Thingnok 0311001WL001549 Phictung Thingnok 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004630 Mrs. PHITUNG THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
226 NAMSANG AR-11-001-051-001/44
(DOIDAM) 		0311001000NRG23270320230128536 28/03/2023 NANGSIK NAMATI 0311001WL001549 NANGSIK NAMATI 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004596 MR HANGSIK NAMATI STATE BANK OF INDIA(508548)
227 NAMSANG AR-11-001-051-001/47
(DOIDAM) 		0311001000NRG23270320230128543 28/03/2023 THAKNONG NAMATI 0311001WL001549 THAKNONG NAMATI 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004611 MR THAKNONG NAMATI STATE BANK OF INDIA(508548)
228 NAMSANG AR-11-001-051-001/48
(DOIDAM) 		0311001000NRG23270320230128546 28/03/2023 NGONGDI MOIKA 0311001WL001549 NGONGDI MOIKA 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004612 Mr. NGONGDI MOIKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
229 NAMSANG AR-11-001-051-001/51
(DOIDAM) 		0311001000NRG23270320230128556 28/03/2023 MOINONG MOITHAK 0311001WL001549 MOINONG MOITHAK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004613 MR MOINONG MOITHAK STATE BANK OF INDIA(508548)
230 NAMSANG AR-11-001-051-001/53
(DOIDAM) 		0311001000NRG23270320230128561 28/03/2023 CHABA MOIKA 0311001WL001549 CHABA MOIKA 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004628 Mrs. CHABA MOIKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
231 NAMSANG AR-11-001-051-001/59
(DOIDAM) 		0311001000NRG23270320230128569 28/03/2023 WANGBEY THINGNOK 0311001WL001549 WANGBEY THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004600 Mr. WANGBEY THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
232 NAMSANG AR-11-001-051-001/6
(DOIDAM) 		0311001000NRG23270320230128572 28/03/2023 RIWANG MOIDAM 0311001WL001549 RIWANG MOIDAM 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004595 Mr. RIWANG MOIDAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
233 NAMSANG AR-11-001-051-001/65
(DOIDAM) 		0311001000NRG23270320230128586 28/03/2023 BEYPHOK THINGNOK 0311001WL001549 BEYPHOK THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004615 Mr. BEYPHOK THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
234 NAMSANG AR-11-001-051-001/66
(DOIDAM) 		0311001000NRG23270320230128588 28/03/2023 Nangbong Thingnok 0311001WL001549 Nangbong Thingnok 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004632 Mr. NANGBONG THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
235 NAMSANG AR-11-001-051-001/67
(DOIDAM) 		0311001000NRG23270320230128590 28/03/2023 BOTHANG THINGNOK 0311001WL001549 BOTHANG THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004621 Mr. BOTHANG THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
236 NAMSANG AR-11-001-051-001/78
(DOIDAM) 		0311001000NRG23270320230128613 28/03/2023 Manloi Thingnok 0311001WL001549 Manloi Thingnok 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004616 Mr. MANLOI THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
237 NAMSANG AR-11-001-051-001/8
(DOIDAM) 		0311001000NRG23270320230128618 28/03/2023 NANGDAT THINGNOK 0311001WL001549 NANGDAT THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004599 Mr. NANGDAT THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
238 NAMSANG AR-11-001-051-001/80
(DOIDAM) 		0311001000NRG23270320230128619 28/03/2023 CHAPHAN THINGNOK 0311001WL001549 CHAPHAN THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004618 Mrs. CHAPHAN THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
239 NAMSANG AR-11-001-051-001/82
(DOIDAM) 		0311001000NRG23270320230128624 28/03/2023 TELING THINGNOK 0311001WL001549 TELING THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004601 Mr. TELING THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
240 NAMSANG AR-11-001-051-001/83
(DOIDAM) 		0311001000NRG23270320230128626 28/03/2023 Thingmet Thingnok 0311001WL001549 Thingmet Thingnok 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004619 MRS THINGMET THINGNOK STATE BANK OF INDIA(508548)
241 NAMSANG AR-11-001-051-001/9
(DOIDAM) 		0311001000NRG23270320230128642 28/03/2023 CHALUNG SONGTHING 0311001WL001549 CHALUNG SONGTHING 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004625 Mrs. CHALUNG SONGTHING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
242 NAMSANG AR-11-001-051-001/92
(DOIDAM) 		0311001000NRG23270320230128649 28/03/2023 NGONGJAT NGONGWA 0311001WL001549 NGONGJAT NGONGWA 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004617 Mr. NGONGJAT NGONGWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
243 NAMSANG AR-11-001-051-001/93
(DOIDAM) 		0311001000NRG23270320230128652 28/03/2023 LONGHAN THINGNOK 0311001WL001549 LONGHAN THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004598 Mr. LONGHAN THINGNOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
244 NAMSANG AR-11-001-051-001/94
(DOIDAM) 		0311001000NRG23270320230128655 28/03/2023 NANGLING THINGNOK 0311001WL001549 NANGLING THINGNOK 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230004614 MR NANGLING THINGNOK STATE BANK OF INDIA(508548)
SubTotal 101520 101520
Total 451872 451872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMSANG AR0311001_280323APB_FTO_27200 State Bank of India SBIN0001584 KHONSA 2592
2 NAMSANG AR0311001_280323APB_FTO_27200 State Bank of India SBIN0003885 DEOMALI 347760
3 NAMSANG AR0311001_280323APB_FTO_27200 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 101520

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