Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:56 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_170123APB_FTO_20518
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 KHENEWA AR-03-003-020-001/265
(JOMOH) 		0303003000NRG23170120230136966 17/01/2023 Karbia Jomoh 0303003WL000902 Karbia Jomoh 00026 SBIN0RRARGB 2376 2376 Processed 17/02/2023 A048230092112 MR KARBIA JOMOH STATE BANK OF INDIA(508548)
SubTotal 2376 2376
2 KHENEWA AR-03-003-020-002/317
(JOMOH) 		0303003000NRG23170120230137223 17/01/2023 NIKHIL PUROIK 0303003WL000902 NIKHIL PUROIK 00415 SBIN0001394 2376 2376 Processed 17/02/2023 A048230092206 MR NIKHIL PUROIK STATE BANK OF INDIA(508548)
SubTotal 2376 2376
3 KHENEWA AR-03-003-020-001/264
(JOMOH) 		0303003000NRG23170120230136965 17/01/2023 Sunil Jomoh 0303003WL000902 Sunil Jomoh 00415 SBIN0003232 2376 2376 Processed 17/02/2023 A048230092246 Mr. SUNIL JOMOH CENTRAL BANK OF INDIA(607115)
4 KHENEWA AR-03-003-020-002/316
(JOMOH) 		0303003000NRG23170120230137222 17/01/2023 Chey Wallong 0303003WL000902 Chey Wallong 00415 SBIN0003232 2376 2376 Processed 17/02/2023 A048230092263 MR CHEY WALLONG STATE BANK OF INDIA(508548)
SubTotal 4752 4752
5 KHENEWA AR-03-003-020-001/10
(JOMOH) 		0303003000NRG23170120230136886 17/01/2023 Khayo Jomoh 0303003WL000902 Khayo Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092199 MR KHAYO JOMOH STATE BANK OF INDIA(508548)
6 KHENEWA AR-03-003-020-001/119
(JOMOH) 		0303003000NRG23170120230136888 17/01/2023 Thomas Jomoh 0303003WL000902 Thomas Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092217 MR THOMAS JOMOH STATE BANK OF INDIA(508548)
7 KHENEWA AR-03-003-020-001/154
(JOMOH) 		0303003000NRG23170120230136901 17/01/2023 Nime Phassang 0303003WL000902 Nime Phassang 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092232 MRS NIME PHASSANG STATE BANK OF INDIA(508548)
8 KHENEWA AR-03-003-020-001/18
(JOMOH) 		0303003000NRG23170120230136914 17/01/2023 Nibu Jomoh 0303003WL000902 Nibu Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092251 MS NIBU JOMOH STATE BANK OF INDIA(508548)
9 KHENEWA AR-03-003-020-001/193
(JOMOH) 		0303003000NRG23170120230136918 17/01/2023 Sayang Jomoh 0303003WL000902 Sayang Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092252 MR SAYANG JOMOH STATE BANK OF INDIA(508548)
10 KHENEWA AR-03-003-020-001/209
(JOMOH) 		0303003000NRG23170120230136921 17/01/2023 Atom Jomoh 0303003WL000902 Atom Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092207 MR ATOM JOMOH STATE BANK OF INDIA(508548)
11 KHENEWA AR-03-003-020-001/211
(JOMOH) 		0303003000NRG23170120230136923 17/01/2023 Tagung Jomoh 0303003WL000902 Tagung Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092213 MR TAGUNG JOMOH STATE BANK OF INDIA(508548)
12 KHENEWA AR-03-003-020-001/215
(JOMOH) 		0303003000NRG23170120230136926 17/01/2023 Mechi Jomoh 0303003WL000902 Mechi Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092216 MRS MECHI JOMOH STATE BANK OF INDIA(508548)
13 KHENEWA AR-03-003-020-001/233
(JOMOH) 		0303003000NRG23170120230136943 17/01/2023 Gandhi Jomoh 0303003WL000902 Gandhi Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092211 MR GANDHI JOMOH STATE BANK OF INDIA(508548)
14 KHENEWA AR-03-003-020-001/236
(JOMOH) 		0303003000NRG23170120230136946 17/01/2023 Tame Jomoh 0303003WL000902 Tame Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092243 MR TAME JOMOH STATE BANK OF INDIA(508548)
15 KHENEWA AR-03-003-020-001/26
(JOMOH) 		0303003000NRG23170120230136960 17/01/2023 Taching Jomoh 0303003WL000902 Taching Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092203 MR TACHING JOMOH STATE BANK OF INDIA(508548)
16 KHENEWA AR-03-003-020-001/267
(JOMOH) 		0303003000NRG23170120230136967 17/01/2023 Meta Jomoh 0303003WL000902 Meta Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092226 Miss. META JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 KHENEWA AR-03-003-020-001/272
(JOMOH) 		0303003000NRG23170120230136973 17/01/2023 Meni Jomoh 0303003WL000902 Meni Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092248 MISS MENI JOMOH STATE BANK OF INDIA(508548)
18 KHENEWA AR-03-003-020-001/276
(JOMOH) 		0303003000NRG23170120230136977 17/01/2023 Bida Jomoh 0303003WL000902 Bida Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092247 MR BIDA JOMOH STATE BANK OF INDIA(508548)
19 KHENEWA AR-03-003-020-001/283
(JOMOH) 		0303003000NRG23170120230136984 17/01/2023 Feniya Lamgu 0303003WL000902 Feniya Lamgu 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092235 MISS FENIYA LAMGU STATE BANK OF INDIA(508548)
20 KHENEWA AR-03-003-020-001/288
(JOMOH) 		0303003000NRG23170120230136989 17/01/2023 Konia Jomoh 0303003WL000902 Konia Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092272 Miss. KONIA JOMOH CENTRAL BANK OF INDIA(607115)
21 KHENEWA AR-03-003-020-001/289
(JOMOH) 		0303003000NRG23170120230136990 17/01/2023 Onia Jomoh 0303003WL000902 Onia Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092274 Miss. ONIA JOMOH CENTRAL BANK OF INDIA(607115)
22 KHENEWA AR-03-003-020-001/293
(JOMOH) 		0303003000NRG23170120230136995 17/01/2023 Warcha Tallong 0303003WL000902 Warcha Tallong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092253 Mrs. WARCHA TALLONG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 KHENEWA AR-03-003-020-001/296
(JOMOH) 		0303003000NRG23170120230136998 17/01/2023 Mesuk Jomoh 0303003WL000902 Mesuk Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092245 MISS MESUK JOMOH STATE BANK OF INDIA(508548)
24 KHENEWA AR-03-003-020-001/298
(JOMOH) 		0303003000NRG23170120230137000 17/01/2023 Pungsi Jomoh 0303003WL000902 Pungsi Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092229 MS PUNGSI JOMOH STATE BANK OF INDIA(508548)
25 KHENEWA AR-03-003-020-001/304
(JOMOH) 		0303003000NRG23170120230137008 17/01/2023 Yaja Jomoh 0303003WL000902 Yaja Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092224 Mrs. YAJA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 KHENEWA AR-03-003-020-001/309
(JOMOH) 		0303003000NRG23170120230137013 17/01/2023 Ani Jomoh 0303003WL000902 Ani Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092236 Miss. ANI JOMOH CENTRAL BANK OF INDIA(607115)
27 KHENEWA AR-03-003-020-001/311
(JOMOH) 		0303003000NRG23170120230137016 17/01/2023 Tani Jomoh 0303003WL000902 Tani Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092269 MR TANI JOMOH STATE BANK OF INDIA(508548)
28 KHENEWA AR-03-003-020-001/326
(JOMOH) 		0303003000NRG23170120230137025 17/01/2023 YAPUK JOMOH 0303003WL000902 YAPUK JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092114 YAPUK JOMOH STATE BANK OF INDIA(508548)
29 KHENEWA AR-03-003-020-001/330
(JOMOH) 		0303003000NRG23170120230137030 17/01/2023 KAMCHI BAGANG 0303003WL000902 KAMCHI BAGANG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092218 Miss. KAMCHI BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 KHENEWA AR-03-003-020-001/339
(JOMOH) 		0303003000NRG23170120230137037 17/01/2023 TADE JOMOH 0303003WL000902 TADE JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092244 MR TADE JOMOH STATE BANK OF INDIA(508548)
31 KHENEWA AR-03-003-020-001/340
(JOMOH) 		0303003000NRG23170120230137039 17/01/2023 KARTE CHEDA 0303003WL000902 KARTE CHEDA 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092212 Miss. KARTE CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 KHENEWA AR-03-003-020-001/342
(JOMOH) 		0303003000NRG23170120230137041 17/01/2023 MADAK JAMO 0303003WL000902 MADAK JAMO 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092113 Mrs. MEDAK JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 KHENEWA AR-03-003-020-001/348
(JOMOH) 		0303003000NRG23170120230137047 17/01/2023 MEKORY JOMOH 0303003WL000902 MEKORY JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092209 MEKORY JOMOH PUNJAB NATIONAL BANK(508568)
34 KHENEWA AR-03-003-020-001/355
(JOMOH) 		0303003000NRG23170120230137054 17/01/2023 MEKU PANGIA 0303003WL000902 MEKU PANGIA 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092215 MRS MEKU PANGIA STATE BANK OF INDIA(508548)
35 KHENEWA AR-03-003-020-001/357
(JOMOH) 		0303003000NRG23170120230137056 17/01/2023 KOME JOMOH 0303003WL000902 KOME JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092249 MR KOME JOMOH STATE BANK OF INDIA(508548)
36 KHENEWA AR-03-003-020-001/360
(JOMOH) 		0303003000NRG23170120230137060 17/01/2023 PRITOM JOMOH 0303003WL000902 PRITOM JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092219 Mr. PRITAM JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 KHENEWA AR-03-003-020-001/364
(JOMOH) 		0303003000NRG23170120230137064 17/01/2023 YAJAR CHERI 0303003WL000902 YAJAR CHERI 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092214 YAJAR CHERI PUNJAB NATIONAL BANK(508568)
38 KHENEWA AR-03-003-020-001/373
(JOMOH) 		0303003000NRG23170120230137073 17/01/2023 NYONI JOMOH 0303003WL000902 NYONI JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092262 MRS NYONI JOMOH STATE BANK OF INDIA(508548)
39 KHENEWA AR-03-003-020-001/378
(JOMOH) 		0303003000NRG23170120230137077 17/01/2023 MEPUNG JOMOH 0303003WL000902 MEPUNG JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092233 MISS MEPUNG JOMOH STATE BANK OF INDIA(508548)
40 KHENEWA AR-03-003-020-001/379
(JOMOH) 		0303003000NRG23170120230137078 17/01/2023 METUNG JOMOH 0303003WL000902 METUNG JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092198 MRS METUNG JOMOH STATE BANK OF INDIA(508548)
41 KHENEWA AR-03-003-020-001/398
(JOMOH) 		0303003000NRG23170120230137093 17/01/2023 Mekam Jomoh 0303003WL000902 Mekam Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092240 MISS MEKAM JOMOH STATE BANK OF INDIA(508548)
42 KHENEWA AR-03-003-020-001/412
(JOMOH) 		0303003000NRG23170120230137110 17/01/2023 Ania Jomoh 0303003WL000902 Ania Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092273 Miss. ANIA JOMOH CENTRAL BANK OF INDIA(607115)
43 KHENEWA AR-03-003-020-001/416
(JOMOH) 		0303003000NRG23170120230137114 17/01/2023 MAYANG JOMOH 0303003WL000902 MAYANG JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092261 MISS MAYANG JOMOH STATE BANK OF INDIA(508548)
44 KHENEWA AR-03-003-020-001/437
(JOMOH) 		0303003000NRG23170120230137134 17/01/2023 MAGUNG JOMOH 0303003WL000902 MAGUNG JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092265 Mrs. MAGUNG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 KHENEWA AR-03-003-020-001/449
(JOMOH) 		0303003000NRG23170120230137144 17/01/2023 GURUK JOMOH 0303003WL000902 GURUK JOMOH 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092242 MR GURUK JOMOH STATE BANK OF INDIA(508548)
46 KHENEWA AR-03-003-020-001/88
(JOMOH) 		0303003000NRG23170120230137182 17/01/2023 Mekam Jomoh 0303003WL000902 Mekam Jomoh 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092228 MEKAM JOMOH HDFC BANK LTD(607152)
47 KHENEWA AR-03-003-020-002/111
(JOMOH) 		0303003000NRG23170120230137198 17/01/2023 Sadap Wallong 0303003WL000902 Sadap Wallong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092258 MR SADAP WALLONG STATE BANK OF INDIA(508548)
48 KHENEWA AR-03-003-020-002/130
(JOMOH) 		0303003000NRG23170120230137204 17/01/2023 Adang Wallong 0303003WL000902 Adang Wallong 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092255 MR ADANGWALLONG WALLONG STATE BANK OF INDIA(508548)
49 KHENEWA AR-03-003-020-002/134
(JOMOH) 		0303003000NRG23170120230137207 17/01/2023 Babung Kapa 0303003WL000902 Babung Kapa 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092259 MR BABUNG KAPA STATE BANK OF INDIA(508548)
50 KHENEWA AR-03-003-020-002/138
(JOMOH) 		0303003000NRG23170120230137209 17/01/2023 Adang Kapa 0303003WL000902 Adang Kapa 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092256 MR ADANG KAPA STATE BANK OF INDIA(508548)
51 KHENEWA AR-03-003-020-002/200
(JOMOH) 		0303003000NRG23170120230137211 17/01/2023 MEJIT KAPA 0303003WL000902 MEJIT KAPA 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092254 MRS MEJIT KAPA STATE BANK OF INDIA(508548)
52 KHENEWA AR-03-003-020-002/249
(JOMOH) 		0303003000NRG23170120230137213 17/01/2023 Pabey Kapa 0303003WL000902 Pabey Kapa 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092257 MR PABEY KAPA STATE BANK OF INDIA(508548)
53 KHENEWA AR-03-003-020-002/328
(JOMOH) 		0303003000NRG23170120230137233 17/01/2023 FEM WALLONG 0303003WL000902 FEM WALLONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092230 MRS FEM WALLONG STATE BANK OF INDIA(508548)
54 KHENEWA AR-03-003-020-002/329
(JOMOH) 		0303003000NRG23170120230137234 17/01/2023 RENDAK WALLONG 0303003WL000902 RENDAK WALLONG 00415 SBIN0005738 2376 2376 Processed 17/02/2023 A048230092260 MRS RENDAK WALLONG STATE BANK OF INDIA(508548)
SubTotal 118800 118800
55 KHENEWA AR-03-003-020-001/432
(JOMOH) 		0303003000NRG23170120230137129 17/01/2023 MILLI DOLO 0303003WL000902 MILLI DOLO 00415 SBIN0006032 2376 2376 Processed 17/02/2023 A048230092205 MISS MILLI DOLO STATE BANK OF INDIA(508548)
SubTotal 2376 2376
56 KHENEWA AR-03-003-020-001/162
(JOMOH) 		0303003000NRG23170120230136905 17/01/2023 Akhia Jomoh 0303003WL000902 Akhia Jomoh 00415 SBIN0006091 2376 2376 Processed 17/02/2023 A048230092264 SHRI AKHIA JOMOH STATE BANK OF INDIA(508548)
57 KHENEWA AR-03-003-020-001/171
(JOMOH) 		0303003000NRG23170120230136911 17/01/2023 Koniar Jomoh 0303003WL000902 Koniar Jomoh 00415 SBIN0006091 2376 2376 Processed 17/02/2023 A048230092271 MR KONIAR JOMOJ STATE BANK OF INDIA(508548)
58 KHENEWA AR-03-003-020-001/244
(JOMOH) 		0303003000NRG23170120230136954 17/01/2023 Taba Jomoh 0303003WL000902 Taba Jomoh 00415 SBIN0006091 2376 2376 Processed 17/02/2023 A048230092220 Shri TABA JAMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 KHENEWA AR-03-003-020-001/263
(JOMOH) 		0303003000NRG23170120230136964 17/01/2023 Koro Jomoh 0303003WL000902 Koro Jomoh 00415 SBIN0006091 2376 2376 Processed 17/02/2023 A048230092238 MS KORO JOMOH STATE BANK OF INDIA(508548)
60 KHENEWA AR-03-003-020-001/388
(JOMOH) 		0303003000NRG23170120230137085 17/01/2023 MELA JOMOH 0303003WL000902 MELA JOMOH 00415 SBIN0006091 2376 2376 Processed 17/02/2023 A048230092239 MISS MELA JOMOH STATE BANK OF INDIA(508548)
61 KHENEWA AR-03-003-020-001/393
(JOMOH) 		0303003000NRG23170120230137088 17/01/2023 Achmi Jomoh 0303003WL000902 Achmi Jomoh 00415 SBIN0006091 2376 2376 Processed 17/02/2023 A048230092266 MISS ACHMI JOMOH STATE BANK OF INDIA(508548)
62 KHENEWA AR-03-003-020-001/92
(JOMOH) 		0303003000NRG23170120230137184 17/01/2023 Asam Jomoh 0303003WL000902 Asam Jomoh 00415 SBIN0006091 2376 2376 Processed 17/02/2023 A048230092200 MR ASAM JAMOH STATE BANK OF INDIA(508548)
SubTotal 16632 16632
63 KHENEWA AR-03-003-020-002/318
(JOMOH) 		0303003000NRG23170120230137224 17/01/2023 ANNA MARIA 0303003WL000902 ANNA MARIA 00415 SBIN0006892 2376 2376 Processed 17/02/2023 A048230092234 Miss. ANA WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2376 2376
64 KHENEWA AR-03-003-020-001/172
(JOMOH) 		0303003000NRG23170120230136912 17/01/2023 Khyaking Jomoh 0303003WL000902 Khyaking Jomoh 00415 SBIN0009535 2376 2376 Processed 17/02/2023 A048230092204 KHYAKING JOMOH CANARA BANK(508532)
SubTotal 2376 2376
65 KHENEWA AR-03-003-020-001/152
(JOMOH) 		0303003000NRG23170120230136899 17/01/2023 NYAMAK JOMOH 0303003WL000902 NYAMAK JOMOH 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092201 Mrs. NYAMAK JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 KHENEWA AR-03-003-020-001/164
(JOMOH) 		0303003000NRG23170120230136907 17/01/2023 Shanti Jomoh 0303003WL000902 Shanti Jomoh 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092222 SHANTI JOMOH ICICI BANK LTD(508534)
67 KHENEWA AR-03-003-020-001/216
(JOMOH) 		0303003000NRG23170120230136927 17/01/2023 Sitani Cheda 0303003WL000902 Sitani Cheda 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092223 MS SITANI CHEDA STATE BANK OF INDIA(508548)
68 KHENEWA AR-03-003-020-001/243
(JOMOH) 		0303003000NRG23170120230136953 17/01/2023 Nyari Cheda 0303003WL000902 Nyari Cheda 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092227 NYARI CHEDA BANK OF INDIA(508505)
69 KHENEWA AR-03-003-020-001/260
(JOMOH) 		0303003000NRG23170120230136961 17/01/2023 Kalock Jomoh 0303003WL000902 Kalock Jomoh 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092241 MR KALOK JOMOH STATE BANK OF INDIA(508548)
70 KHENEWA AR-03-003-020-001/261
(JOMOH) 		0303003000NRG23170120230136962 17/01/2023 Alok Jomoh 0303003WL000902 Alok Jomoh 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092231 MR ALOK JOMOH STATE BANK OF INDIA(508548)
71 KHENEWA AR-03-003-020-001/331
(JOMOH) 		0303003000NRG23170120230137031 17/01/2023 VIJAY JOMOH 0303003WL000902 VIJAY JOMOH 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092250 MR VIJAY JOMOH STATE BANK OF INDIA(508548)
72 KHENEWA AR-03-003-020-001/341
(JOMOH) 		0303003000NRG23170120230137040 17/01/2023 CHERA REJINA 0303003WL000902 CHERA REJINA 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092208 MISS CHERA REJINA STATE BANK OF INDIA(508548)
73 KHENEWA AR-03-003-020-001/344
(JOMOH) 		0303003000NRG23170120230137043 17/01/2023 MEPUNG JOMOH 0303003WL000902 MEPUNG JOMOH 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092270 MISS MEPUNG JOMOH STATE BANK OF INDIA(508548)
74 KHENEWA AR-03-003-020-001/354
(JOMOH) 		0303003000NRG23170120230137053 17/01/2023 MEYANG JOMOH 0303003WL000902 MEYANG JOMOH 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092202 MRS MEYANG JAMOH STATE BANK OF INDIA(508548)
75 KHENEWA AR-03-003-020-001/361
(JOMOH) 		0303003000NRG23170120230137061 17/01/2023 MENIYA JOMOH 0303003WL000902 MENIYA JOMOH 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092237 MISS MENIYA JOMOH STATE BANK OF INDIA(508548)
76 KHENEWA AR-03-003-020-001/41
(JOMOH) 		0303003000NRG23170120230137107 17/01/2023 Dochung Jomoh 0303003WL000902 Dochung Jomoh 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092268 MR DOCHUNG JOMOH STATE BANK OF INDIA(508548)
77 KHENEWA AR-03-003-020-001/429
(JOMOH) 		0303003000NRG23170120230137125 17/01/2023 SAKA JOMOH 0303003WL000902 SAKA JOMOH 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092225 MR SAKA JOMOH STATE BANK OF INDIA(508548)
78 KHENEWA AR-03-003-020-001/435
(JOMOH) 		0303003000NRG23170120230137132 17/01/2023 JENMA NIRIN 0303003WL000902 JENMA NIRIN 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092221 MISS JENMA NIRIN STATE BANK OF INDIA(508548)
79 KHENEWA AR-03-003-020-001/86
(JOMOH) 		0303003000NRG23170120230137181 17/01/2023 Mero Jomoh 0303003WL000902 Mero Jomoh 00415 SBIN0010764 2376 2376 Processed 17/02/2023 A048230092210 MRS MERO JOMOH STATE BANK OF INDIA(508548)
SubTotal 35640 35640
80 KHENEWA AR-03-003-020-001/345
(JOMOH) 		0303003000NRG23170120230137044 17/01/2023 AJARI JOMOH 0303003WL000902 AJARI JOMOH 00415 SBIN0012976 2376 2376 Processed 17/02/2023 A048230092267 AJARI JOMOH CANARA BANK(508532)
SubTotal 2376 2376
81 KHENEWA AR-03-003-020-001/27
(JOMOH) 		0303003000NRG23170120230136970 17/01/2023 Pabum Jomoh 0303003WL000902 Pabum Jomoh 131 CBIN0ARDCBW 2376 2376 Processed 17/02/2023 A048230092128 Mr. PABUM JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 KHENEWA AR-03-003-020-001/290
(JOMOH) 		0303003000NRG23170120230136992 17/01/2023 Gamkap Jomoh 0303003WL000902 Gamkap Jomoh 131 CBIN0ARDCBW 2376 2376 Processed 17/02/2023 A048230092144 Mr. GAMKAP JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 KHENEWA AR-03-003-020-001/334
(JOMOH) 		0303003000NRG23170120230137034 17/01/2023 KADA JOMOH 0303003WL000902 KADA JOMOH 131 CBIN0ARDCBW 2376 2376 Processed 17/02/2023 A048230092142 Mrs. KADA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 KHENEWA AR-03-003-020-001/362
(JOMOH) 		0303003000NRG23170120230137062 17/01/2023 MEDUNG JOMOH 0303003WL000902 MEDUNG JOMOH 131 CBIN0ARDCBW 2376 2376 Processed 17/02/2023 A048230092131 Mrs. MEDUNG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 9504 9504
85 KHENEWA AR-03-003-020-001/126
(JOMOH) 		0303003000NRG23170120230136892 17/01/2023 Tongam Jomoh 0303003WL000902 Tongam Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092171 Mr. TONGAM JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 KHENEWA AR-03-003-020-001/142
(JOMOH) 		0303003000NRG23170120230136895 17/01/2023 Mekik Jomoh 0303003WL000902 Mekik Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092161 Mrs. MEKIK JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 KHENEWA AR-03-003-020-001/16
(JOMOH) 		0303003000NRG23170120230136904 17/01/2023 Chachi Jomoh 0303003WL000902 Chachi Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092280 Mrs. CHACHI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 KHENEWA AR-03-003-020-001/17
(JOMOH) 		0303003000NRG23170120230136910 17/01/2023 Choya Jomoh 0303003WL000902 Choya Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092281 Mr. CHOYA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 KHENEWA AR-03-003-020-001/184
(JOMOH) 		0303003000NRG23170120230136916 17/01/2023 Shilley Jomoh 0303003WL000902 Shilley Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092159 MR SHILLEY JOMOH STATE BANK OF INDIA(508548)
90 KHENEWA AR-03-003-020-001/2
(JOMOH) 		0303003000NRG23170120230136919 17/01/2023 Rangka Jomoh 0303003WL000902 Rangka Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092152 Mr. RANGKA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 KHENEWA AR-03-003-020-001/20
(JOMOH) 		0303003000NRG23170120230136920 17/01/2023 Akap Jomoh 0303003WL000902 Akap Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092147 MR AKAP JOMOH STATE BANK OF INDIA(508548)
92 KHENEWA AR-03-003-020-001/225
(JOMOH) 		0303003000NRG23170120230136935 17/01/2023 Korko Jomoh 0303003WL000902 Korko Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092154 Mr. KORKO JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 KHENEWA AR-03-003-020-001/23
(JOMOH) 		0303003000NRG23170120230136939 17/01/2023 Karbia Jomoh 0303003WL000902 Karbia Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092122 MR KARBIA JOMOH STATE BANK OF INDIA(508548)
94 KHENEWA AR-03-003-020-001/239
(JOMOH) 		0303003000NRG23170120230136949 17/01/2023 Fem Jomoh 0303003WL000902 Fem Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092160 Mrs. FEM JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 KHENEWA AR-03-003-020-001/241
(JOMOH) 		0303003000NRG23170120230136951 17/01/2023 Yasap Wallung 0303003WL000902 Yasap Wallung 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092150 Mrs. YASAP WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 KHENEWA AR-03-003-020-001/246
(JOMOH) 		0303003000NRG23170120230136956 17/01/2023 Dokhio Wallong 0303003WL000902 Dokhio Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092157 Mr. DOKHIO WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 KHENEWA AR-03-003-020-001/269
(JOMOH) 		0303003000NRG23170120230136969 17/01/2023 Yapung Jomoh 0303003WL000902 Yapung Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092137 Mrs. YAPUNG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 KHENEWA AR-03-003-020-001/273
(JOMOH) 		0303003000NRG23170120230136974 17/01/2023 Mesuk Nampe 0303003WL000902 Mesuk Nampe 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092125 Mrs. MESUK JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 KHENEWA AR-03-003-020-001/279
(JOMOH) 		0303003000NRG23170120230136980 17/01/2023 Dangchi Jomoh 0303003WL000902 Dangchi Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092155 Mrs. DANGCHI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 KHENEWA AR-03-003-020-001/287
(JOMOH) 		0303003000NRG23170120230136988 17/01/2023 Bangram Jomoh 0303003WL000902 Bangram Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092169 Mr. BANGRAM JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 KHENEWA AR-03-003-020-001/29
(JOMOH) 		0303003000NRG23170120230136991 17/01/2023 Jarang Jomoh 0303003WL000902 Jarang Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092143 Mrs. JARANG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 KHENEWA AR-03-003-020-001/30
(JOMOH) 		0303003000NRG23170120230137003 17/01/2023 Gincho Jomoh 0303003WL000902 Gincho Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092129 Mr. GINCHO JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 KHENEWA AR-03-003-020-001/305
(JOMOH) 		0303003000NRG23170120230137009 17/01/2023 Kofa Jomoh 0303003WL000902 Kofa Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092176 Mr. KOFA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 KHENEWA AR-03-003-020-001/314
(JOMOH) 		0303003000NRG23170120230137019 17/01/2023 Harang Jomoh 0303003WL000902 Harang Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092170 Mr. HARANG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 KHENEWA AR-03-003-020-001/318
(JOMOH) 		0303003000NRG23170120230137021 17/01/2023 Nido Jomoh 0303003WL000902 Nido Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092180 NYADO JAMOH STATE BANK OF INDIA(508548)
106 KHENEWA AR-03-003-020-001/32
(JOMOH) 		0303003000NRG23170120230137022 17/01/2023 Meka Jomoh 0303003WL000902 Meka Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092162 Mrs. MEKA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 KHENEWA AR-03-003-020-001/34
(JOMOH) 		0303003000NRG23170120230137038 17/01/2023 Bachung Jomoh 0303003WL000902 Bachung Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092136 MRS BACHU JOMOH STATE BANK OF INDIA(508548)
108 KHENEWA AR-03-003-020-001/347
(JOMOH) 		0303003000NRG23170120230137046 17/01/2023 SANTI JOMOH 0303003WL000902 SANTI JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092172 Miss. YARIO JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 KHENEWA AR-03-003-020-001/349
(JOMOH) 		0303003000NRG23170120230137048 17/01/2023 DEVI JOMOH 0303003WL000902 DEVI JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092164 Miss. DEVI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 KHENEWA AR-03-003-020-001/350
(JOMOH) 		0303003000NRG23170120230137049 17/01/2023 MEMA JOMOH 0303003WL000902 MEMA JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092174 Mrs. MEMA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 KHENEWA AR-03-003-020-001/36
(JOMOH) 		0303003000NRG23170120230137059 17/01/2023 Mami Jomoh 0303003WL000902 Mami Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092141 Mrs. MAMI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 KHENEWA AR-03-003-020-001/363
(JOMOH) 		0303003000NRG23170120230137063 17/01/2023 MOME JOMOH 0303003WL000902 MOME JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092151 MRS MOME JOMOH STATE BANK OF INDIA(508548)
113 KHENEWA AR-03-003-020-001/366
(JOMOH) 		0303003000NRG23170120230137066 17/01/2023 MEKYA JOMOH 0303003WL000902 MEKYA JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092276 MRS MEKHIYA JOMOH STATE BANK OF INDIA(508548)
114 KHENEWA AR-03-003-020-001/368
(JOMOH) 		0303003000NRG23170120230137068 17/01/2023 CHAMRI JOMOH 0303003WL000902 CHAMRI JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092130 Mrs. CHAMRI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 KHENEWA AR-03-003-020-001/37
(JOMOH) 		0303003000NRG23170120230137070 17/01/2023 Tabing Jomoh 0303003WL000902 Tabing Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092275 MR TABING JOMOH STATE BANK OF INDIA(508548)
116 KHENEWA AR-03-003-020-001/374
(JOMOH) 		0303003000NRG23170120230137074 17/01/2023 YADI JOMOH 0303003WL000902 YADI JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092278 Mrs. YADI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 KHENEWA AR-03-003-020-001/376
(JOMOH) 		0303003000NRG23170120230137076 17/01/2023 MEKU JOMOH 0303003WL000902 MEKU JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092177 Mrs. MEKU JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 KHENEWA AR-03-003-020-001/38
(JOMOH) 		0303003000NRG23170120230137079 17/01/2023 Jaley Jomoh 0303003WL000902 Jaley Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092165 Mr. JALLEY JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 KHENEWA AR-03-003-020-001/390
(JOMOH) 		0303003000NRG23170120230137086 17/01/2023 CHALE JOMOH 0303003WL000902 CHALE JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092179 Mr. CHALE JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 KHENEWA AR-03-003-020-001/40
(JOMOH) 		0303003000NRG23170120230137096 17/01/2023 Sisu Jomoh 0303003WL000902 Sisu Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092121 Mr. SISU JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 KHENEWA AR-03-003-020-001/401
(JOMOH) 		0303003000NRG23170120230137098 17/01/2023 Joda Jomoh 0303003WL000902 Joda Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092191 Mr. JODA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 KHENEWA AR-03-003-020-001/405
(JOMOH) 		0303003000NRG23170120230137102 17/01/2023 Yapung Jomoh 0303003WL000902 Yapung Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092182 Mrs. YAPUNG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 KHENEWA AR-03-003-020-001/407
(JOMOH) 		0303003000NRG23170120230137104 17/01/2023 Meena Jomoh 0303003WL000902 Meena Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092186 Mrs. MEENA JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 KHENEWA AR-03-003-020-001/408
(JOMOH) 		0303003000NRG23170120230137105 17/01/2023 Feme Jomoh 0303003WL000902 Feme Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092190 Mrs. FEME JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 KHENEWA AR-03-003-020-001/409
(JOMOH) 		0303003000NRG23170120230137106 17/01/2023 Kopo Jomoh 0303003WL000902 Kopo Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092181 Miss. KOPO JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 KHENEWA AR-03-003-020-001/413
(JOMOH) 		0303003000NRG23170120230137111 17/01/2023 Hari Jomoh 0303003WL000902 Hari Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092188 Mr. HARI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 KHENEWA AR-03-003-020-001/417
(JOMOH) 		0303003000NRG23170120230137115 17/01/2023 PURNIMA KINO 0303003WL000902 PURNIMA KINO 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092196 Mrs. PURNIMA KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 KHENEWA AR-03-003-020-001/418
(JOMOH) 		0303003000NRG23170120230137116 17/01/2023 SAM ZAMO 0303003WL000902 SAM ZAMO 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092189 Mr. SAM ZAMO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 KHENEWA AR-03-003-020-001/423
(JOMOH) 		0303003000NRG23170120230137119 17/01/2023 YALUNG JOMOH 0303003WL000902 YALUNG JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092168 Mrs. YALUNG JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 KHENEWA AR-03-003-020-001/43
(JOMOH) 		0303003000NRG23170120230137126 17/01/2023 Saji Jomoh 0303003WL000902 Saji Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092145 Mr. SAJI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 KHENEWA AR-03-003-020-001/434
(JOMOH) 		0303003000NRG23170120230137131 17/01/2023 FEM JOMOH 0303003WL000902 FEM JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092195 Miss. FEM JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 KHENEWA AR-03-003-020-001/438
(JOMOH) 		0303003000NRG23170120230137135 17/01/2023 SAMUEL JOMOH 0303003WL000902 SAMUEL JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092192 Mr. SAMUEL JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 KHENEWA AR-03-003-020-001/442
(JOMOH) 		0303003000NRG23170120230137138 17/01/2023 NIME MANGAM JOMOH 0303003WL000902 NIME MANGAM JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092194 Mrs. NIME MANGAM JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 KHENEWA AR-03-003-020-001/444
(JOMOH) 		0303003000NRG23170120230137140 17/01/2023 NANNI JOMOH 0303003WL000902 NANNI JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092167 MRS NANNI SONAM STATE BANK OF INDIA(508548)
135 KHENEWA AR-03-003-020-001/447
(JOMOH) 		0303003000NRG23170120230137143 17/01/2023 LOTE JOMOH 0303003WL000902 LOTE JOMOH 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092193 Mr. LOTE JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 KHENEWA AR-03-003-020-001/460
(JOMOH) 		0303003000NRG23170120230137155 17/01/2023 Kumari Jomoh 0303003WL000902 Kumari Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092197 Mrs. KUMARI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 KHENEWA AR-03-003-020-001/47
(JOMOH) 		0303003000NRG23170120230137156 17/01/2023 Ray Jomoh 0303003WL000902 Ray Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092123 Mr. RAY JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 KHENEWA AR-03-003-020-001/51
(JOMOH) 		0303003000NRG23170120230137158 17/01/2023 Taruk Jomoh 0303003WL000902 Taruk Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092126 MR TARUK JOMOH STATE BANK OF INDIA(508548)
139 KHENEWA AR-03-003-020-001/54
(JOMOH) 		0303003000NRG23170120230137160 17/01/2023 Nisam Jomoh 0303003WL000902 Nisam Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092138 MR NISHAM JOMOH STATE BANK OF INDIA(508548)
140 KHENEWA AR-03-003-020-001/56
(JOMOH) 		0303003000NRG23170120230137161 17/01/2023 Jayang Jomoh 0303003WL000902 Jayang Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092135 Mrs. JAYANG JOMOHH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 KHENEWA AR-03-003-020-001/57
(JOMOH) 		0303003000NRG23170120230137162 17/01/2023 Logo Jomoh 0303003WL000902 Logo Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092140 Mr. LOGO JOMOHH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 KHENEWA AR-03-003-020-001/58
(JOMOH) 		0303003000NRG23170120230137163 17/01/2023 Sime Jomoh 0303003WL000902 Sime Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092127 Mr. SIME JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 KHENEWA AR-03-003-020-001/67
(JOMOH) 		0303003000NRG23170120230137168 17/01/2023 Pao Jomoh 0303003WL000902 Pao Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092139 Mr. PAO JOMOHH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 KHENEWA AR-03-003-020-001/69
(JOMOH) 		0303003000NRG23170120230137169 17/01/2023 Byani Jomoh 0303003WL000902 Byani Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092134 Mrs. BYANI JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 KHENEWA AR-03-003-020-001/7
(JOMOH) 		0303003000NRG23170120230137170 17/01/2023 Samo Jomoh 0303003WL000902 Samo Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092132 Mrs. SAMO JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 KHENEWA AR-03-003-020-001/73
(JOMOH) 		0303003000NRG23170120230137172 17/01/2023 Damo Jomoh 0303003WL000902 Damo Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092166 Mrs. DAMO JOMOH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 KHENEWA AR-03-003-020-001/79
(JOMOH) 		0303003000NRG23170120230137177 17/01/2023 Mekuly Jomoh 0303003WL000902 Mekuly Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092277 MRS MEKULI JOMOH WELLY STATE BANK OF INDIA(508548)
148 KHENEWA AR-03-003-020-001/95
(JOMOH) 		0303003000NRG23170120230137185 17/01/2023 Mechar Jomoh 0303003WL000902 Mechar Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092279 Ms. MECHAR JOMOH CENTRAL BANK OF INDIA(607115)
149 KHENEWA AR-03-003-020-001/96
(JOMOH) 		0303003000NRG23170120230137186 17/01/2023 Waii Jomoh 0303003WL000902 Waii Jomoh 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092153 MR WAII JOMOH STATE BANK OF INDIA(508548)
150 KHENEWA AR-03-003-020-002/102
(JOMOH) 		0303003000NRG23170120230137190 17/01/2023 Bacha Wallong 0303003WL000902 Bacha Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092115 Mr. BACHA WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 KHENEWA AR-03-003-020-002/104
(JOMOH) 		0303003000NRG23170120230137192 17/01/2023 Samo Wallong 0303003WL000902 Samo Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092158 Mr. SAMO WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 KHENEWA AR-03-003-020-002/105
(JOMOH) 		0303003000NRG23170120230137193 17/01/2023 Babme Wallong 0303003WL000902 Babme Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092133 Mrs. BAMPE WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 KHENEWA AR-03-003-020-002/106
(JOMOH) 		0303003000NRG23170120230137194 17/01/2023 Domsey Wallong 0303003WL000902 Domsey Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092119 Mr. DOMSEY WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 KHENEWA AR-03-003-020-002/110
(JOMOH) 		0303003000NRG23170120230137197 17/01/2023 Dochung Wallong 0303003WL000902 Dochung Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092118 Mr. KAJAB WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 KHENEWA AR-03-003-020-002/112
(JOMOH) 		0303003000NRG23170120230137199 17/01/2023 Sankia Wallong 0303003WL000902 Sankia Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092116 Mr. SANKEY WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 KHENEWA AR-03-003-020-002/116
(JOMOH) 		0303003000NRG23170120230137202 17/01/2023 Sung Wallong 0303003WL000902 Sung Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092117 Mr. SUNG WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 KHENEWA AR-03-003-020-002/132
(JOMOH) 		0303003000NRG23170120230137205 17/01/2023 Tungdang Wallong 0303003WL000902 Tungdang Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092120 MR TONGDANG WALLONG STATE BANK OF INDIA(508548)
158 KHENEWA AR-03-003-020-002/253
(JOMOH) 		0303003000NRG23170120230137217 17/01/2023 Fesi Wallong 0303003WL000902 Fesi Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092124 Mr. FESI WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 KHENEWA AR-03-003-020-002/257
(JOMOH) 		0303003000NRG23170120230137218 17/01/2023 Khakiang wallong 0303003WL000902 Khakiang wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092156 Mr. KHAKIANG WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 KHENEWA AR-03-003-020-002/258
(JOMOH) 		0303003000NRG23170120230137219 17/01/2023 Rai wallong 0303003WL000902 Rai wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092146 Mr. RAI WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 KHENEWA AR-03-003-020-002/259
(JOMOH) 		0303003000NRG23170120230137220 17/01/2023 Karcha wallong 0303003WL000902 Karcha wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092148 MR KARCHA WALLONG STATE BANK OF INDIA(508548)
162 KHENEWA AR-03-003-020-002/320
(JOMOH) 		0303003000NRG23170120230137226 17/01/2023 WAIN MARIA 0303003WL000902 WAIN MARIA 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092173 Mr. WAIN MARIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 KHENEWA AR-03-003-020-002/321
(JOMOH) 		0303003000NRG23170120230137227 17/01/2023 AWAYE KAPA 0303003WL000902 AWAYE KAPA 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092175 Mr. AWAYE KAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 KHENEWA AR-03-003-020-002/325
(JOMOH) 		0303003000NRG23170120230137230 17/01/2023 NISHAM KAPA 0303003WL000902 NISHAM KAPA 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092178 Mr. NISHAM KAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 KHENEWA AR-03-003-020-002/326
(JOMOH) 		0303003000NRG23170120230137231 17/01/2023 YANO WALLONG 0303003WL000902 YANO WALLONG 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092163 Mrs. YANO WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 KHENEWA AR-03-003-020-002/385
(JOMOH) 		0303003000NRG23170120230137239 17/01/2023 Bangram Wallong 0303003WL000902 Bangram Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092187 Mr. BANGRAM WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 KHENEWA AR-03-003-020-002/387
(JOMOH) 		0303003000NRG23170120230137241 17/01/2023 Nyari Kapa 0303003WL000902 Nyari Kapa 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092184 Mrs. NYARI KAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 KHENEWA AR-03-003-020-002/389
(JOMOH) 		0303003000NRG23170120230137242 17/01/2023 Roshmi Wallong 0303003WL000902 Roshmi Wallong 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092183 Miss. ROSHMI WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 KHENEWA AR-03-003-020-002/391
(JOMOH) 		0303003000NRG23170120230137244 17/01/2023 Mekik Kapa 0303003WL000902 Mekik Kapa 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092149 Mrs. MEKIK KAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 KHENEWA AR-03-003-020-002/394
(JOMOH) 		0303003000NRG23170120230137247 17/01/2023 MAPE WALLONG 0303003WL000902 MAPE WALLONG 131 YESB0ARCB01 2376 2376 Processed 17/02/2023 A048230092185 Mrs. MAPE WALLONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 204336 204336
Total 403920 403920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_170123APB_FTO_20518 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 2376
2 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0001394 BOMDILA 2376
3 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0003232 NAHARLAGUN 4752
4 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0005738 SEPPA 118800
5 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0006032 BASAR 2376
6 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0006091 ITANAGAR 16632
7 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0006892 DOIMUKH 2376
8 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0009535 NIRJULI 2376
9 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0010764 GANGA 35640
10 KHENEWA AR0303010_170123APB_FTO_20518 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 2376
11 KHENEWA AR0303010_170123APB_FTO_20518 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 9504
12 KHENEWA AR0303010_170123APB_FTO_20518 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 204336

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