Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : TIRAP
Fto No. : AR0311004_290323APB_FTO_27716
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 LAZU AR-11-004-009-002/1830
(RAHO) 		0311004000NRG23290320230133654 29/03/2023 Ngona Kompa 0311004WL001597 Ngona Kompa 00415 SBIN0001584 3024 3024 Rejected 03/04/2023 A093230013365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 LAZU AR-11-004-009-002/1830
(RAHO) 		0311004000NRG23290320230133653 29/03/2023 Ngona Kompa 0311004WL001597 Ngona Kompa 00415 SBIN0001584 1080 1080 Rejected 03/04/2023 A093230013364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 LAZU AR-11-004-009-002/1830
(RAHO) 		0311004000NRG23290320230133385 29/03/2023 Ngona Kompa 0311004WL001596 Ngona Kompa 00415 SBIN0001584 648 648 Rejected 03/04/2023 A093230013368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 LAZU AR-11-004-009-002/1830
(RAHO) 		0311004000NRG23290320230133384 29/03/2023 Ngona Kompa 0311004WL001596 Ngona Kompa 00415 SBIN0001584 3024 3024 Rejected 03/04/2023 A093230013367 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 LAZU AR-11-004-009-002/1830
(RAHO) 		0311004000NRG23290320230133383 29/03/2023 Ngona Kompa 0311004WL001596 Ngona Kompa 00415 SBIN0001584 864 864 Rejected 03/04/2023 A093230013366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 LAZU AR-11-004-009-002/1837
(RAHO) 		0311004000NRG23290320230133406 29/03/2023 Yumsen Kongkang 0311004WL001596 Yumsen Kongkang 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013351 YUMSEN KONGKANG STATE BANK OF INDIA(508548)
7 LAZU AR-11-004-009-002/1837
(RAHO) 		0311004000NRG23290320230133405 29/03/2023 Yumsen Kongkang 0311004WL001596 Yumsen Kongkang 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013350 YUMSEN KONGKANG STATE BANK OF INDIA(508548)
8 LAZU AR-11-004-009-002/1837
(RAHO) 		0311004000NRG23290320230133404 29/03/2023 Yumsen Kongkang 0311004WL001596 Yumsen Kongkang 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013349 YUMSEN KONGKANG STATE BANK OF INDIA(508548)
9 LAZU AR-11-004-009-002/1837
(RAHO) 		0311004000NRG23290320230133668 29/03/2023 Yumsen Kongkang 0311004WL001597 Yumsen Kongkang 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013353 YUMSEN KONGKANG STATE BANK OF INDIA(508548)
10 LAZU AR-11-004-009-002/1837
(RAHO) 		0311004000NRG23290320230133667 29/03/2023 Yumsen Kongkang 0311004WL001597 Yumsen Kongkang 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013352 YUMSEN KONGKANG STATE BANK OF INDIA(508548)
11 LAZU AR-11-004-009-002/1856
(RAHO) 		0311004000NRG23290320230133463 29/03/2023 Chumyang H Rangwang 0311004WL001596 Chumyang H Rangwang 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013371 MRS CHUMYANG H RANGWANG STATE BANK OF INDIA(508548)
12 LAZU AR-11-004-009-002/1856
(RAHO) 		0311004000NRG23290320230133462 29/03/2023 Chumyang H Rangwang 0311004WL001596 Chumyang H Rangwang 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013370 MRS CHUMYANG H RANGWANG STATE BANK OF INDIA(508548)
13 LAZU AR-11-004-009-002/1856
(RAHO) 		0311004000NRG23290320230133461 29/03/2023 Chumyang H Rangwang 0311004WL001596 Chumyang H Rangwang 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013369 MRS CHUMYANG H RANGWANG STATE BANK OF INDIA(508548)
14 LAZU AR-11-004-009-002/1878
(RAHO) 		0311004000NRG23290320230133518 29/03/2023 Honrang Nokpa 0311004WL001596 Honrang Nokpa 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013384 SHRI HONRANG NOKPA STATE BANK OF INDIA(508548)
15 LAZU AR-11-004-009-002/1878
(RAHO) 		0311004000NRG23290320230133517 29/03/2023 Honrang Nokpa 0311004WL001596 Honrang Nokpa 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013383 SHRI HONRANG NOKPA STATE BANK OF INDIA(508548)
16 LAZU AR-11-004-009-002/1878
(RAHO) 		0311004000NRG23290320230133516 29/03/2023 Honrang Nokpa 0311004WL001596 Honrang Nokpa 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013382 SHRI HONRANG NOKPA STATE BANK OF INDIA(508548)
17 LAZU AR-11-004-009-002/1878
(RAHO) 		0311004000NRG23290320230133744 29/03/2023 Honrang Nokpa 0311004WL001597 Honrang Nokpa 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013386 SHRI HONRANG NOKPA STATE BANK OF INDIA(508548)
18 LAZU AR-11-004-009-002/1878
(RAHO) 		0311004000NRG23290320230133743 29/03/2023 Honrang Nokpa 0311004WL001597 Honrang Nokpa 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013385 SHRI HONRANG NOKPA STATE BANK OF INDIA(508548)
19 LAZU AR-11-004-009-002/1882
(RAHO) 		0311004000NRG23290320230133529 29/03/2023 Motoi Moinyak 0311004WL001596 Motoi Moinyak 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013398 MR MOTOI MOINYAK STATE BANK OF INDIA(508548)
20 LAZU AR-11-004-009-002/1882
(RAHO) 		0311004000NRG23290320230133528 29/03/2023 Motoi Moinyak 0311004WL001596 Motoi Moinyak 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013397 MR MOTOI MOINYAK STATE BANK OF INDIA(508548)
21 LAZU AR-11-004-009-002/1923
(RAHO) 		0311004000NRG23290320230133585 29/03/2023 Kijen Nokngat 0311004WL001596 Kijen Nokngat 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013356 MR KIJEN NOGNGAT STATE BANK OF INDIA(508548)
22 LAZU AR-11-004-009-002/1923
(RAHO) 		0311004000NRG23290320230133584 29/03/2023 Kijen Nokngat 0311004WL001596 Kijen Nokngat 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013355 MR KIJEN NOGNGAT STATE BANK OF INDIA(508548)
23 LAZU AR-11-004-009-002/1923
(RAHO) 		0311004000NRG23290320230133583 29/03/2023 Kijen Nokngat 0311004WL001596 Kijen Nokngat 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013354 MR KIJEN NOGNGAT STATE BANK OF INDIA(508548)
24 LAZU AR-11-004-009-002/1923
(RAHO) 		0311004000NRG23290320230133790 29/03/2023 Kijen Nokngat 0311004WL001597 Kijen Nokngat 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013358 MR KIJEN NOGNGAT STATE BANK OF INDIA(508548)
25 LAZU AR-11-004-009-002/1923
(RAHO) 		0311004000NRG23290320230133789 29/03/2023 Kijen Nokngat 0311004WL001597 Kijen Nokngat 00415 SBIN0001584 2808 2808 Processed 03/04/2023 A093230013357 MR KIJEN NOGNGAT STATE BANK OF INDIA(508548)
26 LAZU AR-11-004-009-002/1924
(RAHO) 		0311004000NRG23290320230133792 29/03/2023 Jenlong Pongnyu 0311004WL001597 Jenlong Pongnyu 00415 SBIN0001584 2808 2808 Processed 03/04/2023 A093230013378 MR JENLONG PONGNU STATE BANK OF INDIA(508548)
27 LAZU AR-11-004-009-002/1924
(RAHO) 		0311004000NRG23290320230133791 29/03/2023 Jenlong Pongnyu 0311004WL001597 Jenlong Pongnyu 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013377 MR JENLONG PONGNU STATE BANK OF INDIA(508548)
28 LAZU AR-11-004-009-002/1924
(RAHO) 		0311004000NRG23290320230133588 29/03/2023 Jenlong Pongnyu 0311004WL001596 Jenlong Pongnyu 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013381 MR JENLONG PONGNU STATE BANK OF INDIA(508548)
29 LAZU AR-11-004-009-002/1924
(RAHO) 		0311004000NRG23290320230133587 29/03/2023 Jenlong Pongnyu 0311004WL001596 Jenlong Pongnyu 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013380 MR JENLONG PONGNU STATE BANK OF INDIA(508548)
30 LAZU AR-11-004-009-002/1924
(RAHO) 		0311004000NRG23290320230133586 29/03/2023 Jenlong Pongnyu 0311004WL001596 Jenlong Pongnyu 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013379 MR JENLONG PONGNU STATE BANK OF INDIA(508548)
31 LAZU AR-11-004-009-002/1926
(RAHO) 		0311004000NRG23290320230133594 29/03/2023 Samlang Nokpa 0311004WL001596 Samlang Nokpa 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013391 MR SAMLANG NOKPA STATE BANK OF INDIA(508548)
32 LAZU AR-11-004-009-002/1926
(RAHO) 		0311004000NRG23290320230133593 29/03/2023 Samlang Nokpa 0311004WL001596 Samlang Nokpa 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013390 MR SAMLANG NOKPA STATE BANK OF INDIA(508548)
33 LAZU AR-11-004-009-002/1926
(RAHO) 		0311004000NRG23290320230133592 29/03/2023 Samlang Nokpa 0311004WL001596 Samlang Nokpa 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013389 MR SAMLANG NOKPA STATE BANK OF INDIA(508548)
34 LAZU AR-11-004-009-002/1926
(RAHO) 		0311004000NRG23290320230133796 29/03/2023 Samlang Nokpa 0311004WL001597 Samlang Nokpa 00415 SBIN0001584 2808 2808 Processed 03/04/2023 A093230013388 MR SAMLANG NOKPA STATE BANK OF INDIA(508548)
35 LAZU AR-11-004-009-002/1926
(RAHO) 		0311004000NRG23290320230133795 29/03/2023 Samlang Nokpa 0311004WL001597 Samlang Nokpa 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013387 MR SAMLANG NOKPA STATE BANK OF INDIA(508548)
36 LAZU AR-11-004-009-002/1927
(RAHO) 		0311004000NRG23290320230133597 29/03/2023 Jenlong Sapong 0311004WL001596 Jenlong Sapong 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013363 MR JENLONG SAPONG STATE BANK OF INDIA(508548)
37 LAZU AR-11-004-009-002/1927
(RAHO) 		0311004000NRG23290320230133596 29/03/2023 Jenlong Sapong 0311004WL001596 Jenlong Sapong 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013362 MR JENLONG SAPONG STATE BANK OF INDIA(508548)
38 LAZU AR-11-004-009-002/1927
(RAHO) 		0311004000NRG23290320230133595 29/03/2023 Jenlong Sapong 0311004WL001596 Jenlong Sapong 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013361 MR JENLONG SAPONG STATE BANK OF INDIA(508548)
39 LAZU AR-11-004-009-002/1927
(RAHO) 		0311004000NRG23290320230133798 29/03/2023 Jenlong Sapong 0311004WL001597 Jenlong Sapong 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013360 MR JENLONG SAPONG STATE BANK OF INDIA(508548)
40 LAZU AR-11-004-009-002/1927
(RAHO) 		0311004000NRG23290320230133797 29/03/2023 Jenlong Sapong 0311004WL001597 Jenlong Sapong 00415 SBIN0001584 2808 2808 Processed 03/04/2023 A093230013359 MR JENLONG SAPONG STATE BANK OF INDIA(508548)
41 LAZU AR-11-004-009-002/1933
(RAHO) 		0311004000NRG23290320230133808 29/03/2023 Kemong Pangkhu 0311004WL001597 Kemong Pangkhu 00415 SBIN0001584 2808 2808 Processed 03/04/2023 A093230013396 SEPOY KEMONG PANGKHU STATE BANK OF INDIA(508548)
42 LAZU AR-11-004-009-002/1933
(RAHO) 		0311004000NRG23290320230133807 29/03/2023 Kemong Pangkhu 0311004WL001597 Kemong Pangkhu 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013395 SEPOY KEMONG PANGKHU STATE BANK OF INDIA(508548)
43 LAZU AR-11-004-009-002/1933
(RAHO) 		0311004000NRG23290320230133612 29/03/2023 Kemong Pangkhu 0311004WL001596 Kemong Pangkhu 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013394 SEPOY KEMONG PANGKHU STATE BANK OF INDIA(508548)
44 LAZU AR-11-004-009-002/1933
(RAHO) 		0311004000NRG23290320230133611 29/03/2023 Kemong Pangkhu 0311004WL001596 Kemong Pangkhu 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013393 SEPOY KEMONG PANGKHU STATE BANK OF INDIA(508548)
45 LAZU AR-11-004-009-002/1933
(RAHO) 		0311004000NRG23290320230133610 29/03/2023 Kemong Pangkhu 0311004WL001596 Kemong Pangkhu 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013392 SEPOY KEMONG PANGKHU STATE BANK OF INDIA(508548)
46 LAZU AR-11-004-009-002/1946
(RAHO) 		0311004000NRG23290320230133633 29/03/2023 Nyumo H rangwang 0311004WL001596 Nyumo H rangwang 00415 SBIN0001584 864 864 Processed 03/04/2023 A093230013374 MRS NYUMO H RANGWANG STATE BANK OF INDIA(508548)
47 LAZU AR-11-004-009-002/1946
(RAHO) 		0311004000NRG23290320230133632 29/03/2023 Nyumo H rangwang 0311004WL001596 Nyumo H rangwang 00415 SBIN0001584 3024 3024 Processed 03/04/2023 A093230013373 MRS NYUMO H RANGWANG STATE BANK OF INDIA(508548)
48 LAZU AR-11-004-009-002/1946
(RAHO) 		0311004000NRG23290320230133631 29/03/2023 Nyumo H rangwang 0311004WL001596 Nyumo H rangwang 00415 SBIN0001584 648 648 Processed 03/04/2023 A093230013372 MRS NYUMO H RANGWANG STATE BANK OF INDIA(508548)
49 LAZU AR-11-004-009-002/1946
(RAHO) 		0311004000NRG23290320230133822 29/03/2023 Nyumo H rangwang 0311004WL001597 Nyumo H rangwang 00415 SBIN0001584 1080 1080 Processed 03/04/2023 A093230013376 MRS NYUMO H RANGWANG STATE BANK OF INDIA(508548)
50 LAZU AR-11-004-009-002/1946
(RAHO) 		0311004000NRG23290320230133821 29/03/2023 Nyumo H rangwang 0311004WL001597 Nyumo H rangwang 00415 SBIN0001584 2808 2808 Processed 03/04/2023 A093230013375 MRS NYUMO H RANGWANG STATE BANK OF INDIA(508548)
SubTotal 85104 85104
51 LAZU AR-11-004-009-002/1820
(RAHO) 		0311004000NRG23290320230133364 29/03/2023 Kijen Timlom 0311004WL001596 Kijen Timlom 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013540 MR KIJEN TINLOM STATE BANK OF INDIA(508548)
52 LAZU AR-11-004-009-002/1820
(RAHO) 		0311004000NRG23290320230133363 29/03/2023 Kijen Timlom 0311004WL001596 Kijen Timlom 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013539 MR KIJEN TINLOM STATE BANK OF INDIA(508548)
53 LAZU AR-11-004-009-002/1820
(RAHO) 		0311004000NRG23290320230133362 29/03/2023 Kijen Timlom 0311004WL001596 Kijen Timlom 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013538 MR KIJEN TINLOM STATE BANK OF INDIA(508548)
54 LAZU AR-11-004-009-002/1820
(RAHO) 		0311004000NRG23290320230133640 29/03/2023 Kijen Timlom 0311004WL001597 Kijen Timlom 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013542 MR KIJEN TINLOM STATE BANK OF INDIA(508548)
55 LAZU AR-11-004-009-002/1820
(RAHO) 		0311004000NRG23290320230133639 29/03/2023 Kijen Timlom 0311004WL001597 Kijen Timlom 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013541 MR KIJEN TINLOM STATE BANK OF INDIA(508548)
56 LAZU AR-11-004-009-002/1824
(RAHO) 		0311004000NRG23290320230133373 29/03/2023 Sina Timlom 0311004WL001596 Sina Timlom 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013550 MR SHINA TINLOM STATE BANK OF INDIA(508548)
57 LAZU AR-11-004-009-002/1824
(RAHO) 		0311004000NRG23290320230133372 29/03/2023 Sina Timlom 0311004WL001596 Sina Timlom 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013549 MR SHINA TINLOM STATE BANK OF INDIA(508548)
58 LAZU AR-11-004-009-002/1824
(RAHO) 		0311004000NRG23290320230133371 29/03/2023 Sina Timlom 0311004WL001596 Sina Timlom 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013548 MR SHINA TINLOM STATE BANK OF INDIA(508548)
59 LAZU AR-11-004-009-002/1824
(RAHO) 		0311004000NRG23290320230133646 29/03/2023 Sina Timlom 0311004WL001597 Sina Timlom 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013552 MR SHINA TINLOM STATE BANK OF INDIA(508548)
60 LAZU AR-11-004-009-002/1824
(RAHO) 		0311004000NRG23290320230133645 29/03/2023 Sina Timlom 0311004WL001597 Sina Timlom 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013551 MR SHINA TINLOM STATE BANK OF INDIA(508548)
61 LAZU AR-11-004-009-002/1825
(RAHO) 		0311004000NRG23290320230133648 29/03/2023 Jenlong Longren 0311004WL001597 Jenlong Longren 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013418 MR JENLONG LONGRAN STATE BANK OF INDIA(508548)
62 LAZU AR-11-004-009-002/1825
(RAHO) 		0311004000NRG23290320230133647 29/03/2023 Jenlong Longren 0311004WL001597 Jenlong Longren 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013417 MR JENLONG LONGRAN STATE BANK OF INDIA(508548)
63 LAZU AR-11-004-009-002/1825
(RAHO) 		0311004000NRG23290320230133376 29/03/2023 Jenlong Longren 0311004WL001596 Jenlong Longren 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013416 MR JENLONG LONGRAN STATE BANK OF INDIA(508548)
64 LAZU AR-11-004-009-002/1825
(RAHO) 		0311004000NRG23290320230133375 29/03/2023 Jenlong Longren 0311004WL001596 Jenlong Longren 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013415 MR JENLONG LONGRAN STATE BANK OF INDIA(508548)
65 LAZU AR-11-004-009-002/1825
(RAHO) 		0311004000NRG23290320230133374 29/03/2023 Jenlong Longren 0311004WL001596 Jenlong Longren 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013414 MR JENLONG LONGRAN STATE BANK OF INDIA(508548)
66 LAZU AR-11-004-009-002/1828
(RAHO) 		0311004000NRG23290320230133379 29/03/2023 Thokngang Hodong 0311004WL001596 Thokngang Hodong 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013457 SHRI THOKNGANG HODONG STATE BANK OF INDIA(508548)
67 LAZU AR-11-004-009-002/1828
(RAHO) 		0311004000NRG23290320230133378 29/03/2023 Thokngang Hodong 0311004WL001596 Thokngang Hodong 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013456 SHRI THOKNGANG HODONG STATE BANK OF INDIA(508548)
68 LAZU AR-11-004-009-002/1828
(RAHO) 		0311004000NRG23290320230133377 29/03/2023 Thokngang Hodong 0311004WL001596 Thokngang Hodong 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013455 SHRI THOKNGANG HODONG STATE BANK OF INDIA(508548)
69 LAZU AR-11-004-009-002/1828
(RAHO) 		0311004000NRG23290320230133650 29/03/2023 Thokngang Hodong 0311004WL001597 Thokngang Hodong 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013454 SHRI THOKNGANG HODONG STATE BANK OF INDIA(508548)
70 LAZU AR-11-004-009-002/1828
(RAHO) 		0311004000NRG23290320230133649 29/03/2023 Thokngang Hodong 0311004WL001597 Thokngang Hodong 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013453 SHRI THOKNGANG HODONG STATE BANK OF INDIA(508548)
71 LAZU AR-11-004-009-002/1832
(RAHO) 		0311004000NRG23290320230133658 29/03/2023 Noksey Sapong 0311004WL001597 Noksey Sapong 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013442 MR NOKSHEY PANGKHU STATE BANK OF INDIA(508548)
72 LAZU AR-11-004-009-002/1832
(RAHO) 		0311004000NRG23290320230133657 29/03/2023 Noksey Sapong 0311004WL001597 Noksey Sapong 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013441 MR NOKSHEY PANGKHU STATE BANK OF INDIA(508548)
73 LAZU AR-11-004-009-002/1832
(RAHO) 		0311004000NRG23290320230133391 29/03/2023 Noksey Sapong 0311004WL001596 Noksey Sapong 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013440 MR NOKSHEY PANGKHU STATE BANK OF INDIA(508548)
74 LAZU AR-11-004-009-002/1832
(RAHO) 		0311004000NRG23290320230133390 29/03/2023 Noksey Sapong 0311004WL001596 Noksey Sapong 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013439 MR NOKSHEY PANGKHU STATE BANK OF INDIA(508548)
75 LAZU AR-11-004-009-002/1832
(RAHO) 		0311004000NRG23290320230133389 29/03/2023 Noksey Sapong 0311004WL001596 Noksey Sapong 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013438 MR NOKSHEY PANGKHU STATE BANK OF INDIA(508548)
76 LAZU AR-11-004-009-002/1834
(RAHO) 		0311004000NRG23290320230133397 29/03/2023 Nali Penthon 0311004WL001596 Nali Penthon 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013447 MR NALI PANTHON STATE BANK OF INDIA(508548)
77 LAZU AR-11-004-009-002/1834
(RAHO) 		0311004000NRG23290320230133396 29/03/2023 Nali Penthon 0311004WL001596 Nali Penthon 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013446 MR NALI PANTHON STATE BANK OF INDIA(508548)
78 LAZU AR-11-004-009-002/1834
(RAHO) 		0311004000NRG23290320230133395 29/03/2023 Nali Penthon 0311004WL001596 Nali Penthon 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013445 MR NALI PANTHON STATE BANK OF INDIA(508548)
79 LAZU AR-11-004-009-002/1834
(RAHO) 		0311004000NRG23290320230133662 29/03/2023 Nali Penthon 0311004WL001597 Nali Penthon 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013444 MR NALI PANTHON STATE BANK OF INDIA(508548)
80 LAZU AR-11-004-009-002/1834
(RAHO) 		0311004000NRG23290320230133661 29/03/2023 Nali Penthon 0311004WL001597 Nali Penthon 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013443 MR NALI PANTHON STATE BANK OF INDIA(508548)
81 LAZU AR-11-004-009-002/1836
(RAHO) 		0311004000NRG23290320230133666 29/03/2023 Ngona Kongkang 0311004WL001597 Ngona Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013487 MRS NGONA KONGKANG STATE BANK OF INDIA(508548)
82 LAZU AR-11-004-009-002/1836
(RAHO) 		0311004000NRG23290320230133665 29/03/2023 Ngona Kongkang 0311004WL001597 Ngona Kongkang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013486 MRS NGONA KONGKANG STATE BANK OF INDIA(508548)
83 LAZU AR-11-004-009-002/1836
(RAHO) 		0311004000NRG23290320230133403 29/03/2023 Ngona Kongkang 0311004WL001596 Ngona Kongkang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013485 MRS NGONA KONGKANG STATE BANK OF INDIA(508548)
84 LAZU AR-11-004-009-002/1836
(RAHO) 		0311004000NRG23290320230133402 29/03/2023 Ngona Kongkang 0311004WL001596 Ngona Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013484 MRS NGONA KONGKANG STATE BANK OF INDIA(508548)
85 LAZU AR-11-004-009-002/1836
(RAHO) 		0311004000NRG23290320230133401 29/03/2023 Ngona Kongkang 0311004WL001596 Ngona Kongkang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013483 MRS NGONA KONGKANG STATE BANK OF INDIA(508548)
86 LAZU AR-11-004-009-002/1838
(RAHO) 		0311004000NRG23290320230133409 29/03/2023 Yangli Kongkang 0311004WL001596 Yangli Kongkang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013423 SHRI YANGLI KONGKANG STATE BANK OF INDIA(508548)
87 LAZU AR-11-004-009-002/1838
(RAHO) 		0311004000NRG23290320230133408 29/03/2023 Yangli Kongkang 0311004WL001596 Yangli Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013422 SHRI YANGLI KONGKANG STATE BANK OF INDIA(508548)
88 LAZU AR-11-004-009-002/1838
(RAHO) 		0311004000NRG23290320230133407 29/03/2023 Yangli Kongkang 0311004WL001596 Yangli Kongkang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013421 SHRI YANGLI KONGKANG STATE BANK OF INDIA(508548)
89 LAZU AR-11-004-009-002/1838
(RAHO) 		0311004000NRG23290320230133670 29/03/2023 Yangli Kongkang 0311004WL001597 Yangli Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013420 SHRI YANGLI KONGKANG STATE BANK OF INDIA(508548)
90 LAZU AR-11-004-009-002/1838
(RAHO) 		0311004000NRG23290320230133669 29/03/2023 Yangli Kongkang 0311004WL001597 Yangli Kongkang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013419 SHRI YANGLI KONGKANG STATE BANK OF INDIA(508548)
91 LAZU AR-11-004-009-002/1841
(RAHO) 		0311004000NRG23290320230133676 29/03/2023 Minliam Namet 0311004WL001597 Minliam Namet 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013499 MR MINLIAM NAMET STATE BANK OF INDIA(508548)
92 LAZU AR-11-004-009-002/1841
(RAHO) 		0311004000NRG23290320230133675 29/03/2023 Minliam Namet 0311004WL001597 Minliam Namet 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013498 MR MINLIAM NAMET STATE BANK OF INDIA(508548)
93 LAZU AR-11-004-009-002/1841
(RAHO) 		0311004000NRG23290320230133418 29/03/2023 Minliam Namet 0311004WL001596 Minliam Namet 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013502 MR MINLIAM NAMET STATE BANK OF INDIA(508548)
94 LAZU AR-11-004-009-002/1841
(RAHO) 		0311004000NRG23290320230133417 29/03/2023 Minliam Namet 0311004WL001596 Minliam Namet 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013501 MR MINLIAM NAMET STATE BANK OF INDIA(508548)
95 LAZU AR-11-004-009-002/1841
(RAHO) 		0311004000NRG23290320230133416 29/03/2023 Minliam Namet 0311004WL001596 Minliam Namet 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013500 MR MINLIAM NAMET STATE BANK OF INDIA(508548)
96 LAZU AR-11-004-009-002/1844
(RAHO) 		0311004000NRG23290320230133427 29/03/2023 Nali Longran 0311004WL001596 Nali Longran 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013460 MR NALI LONGRAN STATE BANK OF INDIA(508548)
97 LAZU AR-11-004-009-002/1844
(RAHO) 		0311004000NRG23290320230133426 29/03/2023 Nali Longran 0311004WL001596 Nali Longran 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013459 MR NALI LONGRAN STATE BANK OF INDIA(508548)
98 LAZU AR-11-004-009-002/1844
(RAHO) 		0311004000NRG23290320230133425 29/03/2023 Nali Longran 0311004WL001596 Nali Longran 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013458 MR NALI LONGRAN STATE BANK OF INDIA(508548)
99 LAZU AR-11-004-009-002/1844
(RAHO) 		0311004000NRG23290320230133682 29/03/2023 Nali Longran 0311004WL001597 Nali Longran 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013462 MR NALI LONGRAN STATE BANK OF INDIA(508548)
100 LAZU AR-11-004-009-002/1844
(RAHO) 		0311004000NRG23290320230133681 29/03/2023 Nali Longran 0311004WL001597 Nali Longran 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013461 MR NALI LONGRAN STATE BANK OF INDIA(508548)
101 LAZU AR-11-004-009-002/1847
(RAHO) 		0311004000NRG23290320230133688 29/03/2023 Noksey Humtok 0311004WL001597 Noksey Humtok 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013524 MR NOKSE HOMTOK STATE BANK OF INDIA(508548)
102 LAZU AR-11-004-009-002/1847
(RAHO) 		0311004000NRG23290320230133687 29/03/2023 Noksey Humtok 0311004WL001597 Noksey Humtok 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013523 MR NOKSE HOMTOK STATE BANK OF INDIA(508548)
103 LAZU AR-11-004-009-002/1847
(RAHO) 		0311004000NRG23290320230133436 29/03/2023 Noksey Humtok 0311004WL001596 Noksey Humtok 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013527 MR NOKSE HOMTOK STATE BANK OF INDIA(508548)
104 LAZU AR-11-004-009-002/1847
(RAHO) 		0311004000NRG23290320230133435 29/03/2023 Noksey Humtok 0311004WL001596 Noksey Humtok 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013526 MR NOKSE HOMTOK STATE BANK OF INDIA(508548)
105 LAZU AR-11-004-009-002/1847
(RAHO) 		0311004000NRG23290320230133434 29/03/2023 Noksey Humtok 0311004WL001596 Noksey Humtok 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013525 MR NOKSE HOMTOK STATE BANK OF INDIA(508548)
106 LAZU AR-11-004-009-002/1850
(RAHO) 		0311004000NRG23290320230133445 29/03/2023 Napong Nogngat 0311004WL001596 Napong Nogngat 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013515 MR NAPONG NOGNGAD STATE BANK OF INDIA(508548)
107 LAZU AR-11-004-009-002/1850
(RAHO) 		0311004000NRG23290320230133444 29/03/2023 Napong Nogngat 0311004WL001596 Napong Nogngat 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013514 MR NAPONG NOGNGAD STATE BANK OF INDIA(508548)
108 LAZU AR-11-004-009-002/1850
(RAHO) 		0311004000NRG23290320230133443 29/03/2023 Napong Nogngat 0311004WL001596 Napong Nogngat 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013513 MR NAPONG NOGNGAD STATE BANK OF INDIA(508548)
109 LAZU AR-11-004-009-002/1850
(RAHO) 		0311004000NRG23290320230133694 29/03/2023 Napong Nogngat 0311004WL001597 Napong Nogngat 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013517 MR NAPONG NOGNGAD STATE BANK OF INDIA(508548)
110 LAZU AR-11-004-009-002/1850
(RAHO) 		0311004000NRG23290320230133693 29/03/2023 Napong Nogngat 0311004WL001597 Napong Nogngat 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013516 MR NAPONG NOGNGAD STATE BANK OF INDIA(508548)
111 LAZU AR-11-004-009-002/1852
(RAHO) 		0311004000NRG23290320230133698 29/03/2023 Yangsen Kongkang 0311004WL001597 Yangsen Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013544 SHRI YANGSEN KONGKANG STATE BANK OF INDIA(508548)
112 LAZU AR-11-004-009-002/1852
(RAHO) 		0311004000NRG23290320230133697 29/03/2023 Yangsen Kongkang 0311004WL001597 Yangsen Kongkang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013543 SHRI YANGSEN KONGKANG STATE BANK OF INDIA(508548)
113 LAZU AR-11-004-009-002/1852
(RAHO) 		0311004000NRG23290320230133451 29/03/2023 Yangsen Kongkang 0311004WL001596 Yangsen Kongkang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013547 SHRI YANGSEN KONGKANG STATE BANK OF INDIA(508548)
114 LAZU AR-11-004-009-002/1852
(RAHO) 		0311004000NRG23290320230133450 29/03/2023 Yangsen Kongkang 0311004WL001596 Yangsen Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013546 SHRI YANGSEN KONGKANG STATE BANK OF INDIA(508548)
115 LAZU AR-11-004-009-002/1852
(RAHO) 		0311004000NRG23290320230133449 29/03/2023 Yangsen Kongkang 0311004WL001596 Yangsen Kongkang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013545 SHRI YANGSEN KONGKANG STATE BANK OF INDIA(508548)
116 LAZU AR-11-004-009-002/1854
(RAHO) 		0311004000NRG23290320230133457 29/03/2023 Najen Hakhu 0311004WL001596 Najen Hakhu 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013437 MR NAJEN RANGWANG STATE BANK OF INDIA(508548)
117 LAZU AR-11-004-009-002/1854
(RAHO) 		0311004000NRG23290320230133456 29/03/2023 Najen Hakhu 0311004WL001596 Najen Hakhu 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013436 MR NAJEN RANGWANG STATE BANK OF INDIA(508548)
118 LAZU AR-11-004-009-002/1854
(RAHO) 		0311004000NRG23290320230133455 29/03/2023 Najen Hakhu 0311004WL001596 Najen Hakhu 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013435 MR NAJEN RANGWANG STATE BANK OF INDIA(508548)
119 LAZU AR-11-004-009-002/1854
(RAHO) 		0311004000NRG23290320230133702 29/03/2023 Najen Hakhu 0311004WL001597 Najen Hakhu 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013434 MR NAJEN RANGWANG STATE BANK OF INDIA(508548)
120 LAZU AR-11-004-009-002/1854
(RAHO) 		0311004000NRG23290320230133701 29/03/2023 Najen Hakhu 0311004WL001597 Najen Hakhu 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013433 MR NAJEN RANGWANG STATE BANK OF INDIA(508548)
121 LAZU AR-11-004-009-002/1855
(RAHO) 		0311004000NRG23290320230133704 29/03/2023 Kijen Homnyu Rangwan 0311004WL001597 Kijen Homnyu Rangwan 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013464 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
122 LAZU AR-11-004-009-002/1855
(RAHO) 		0311004000NRG23290320230133703 29/03/2023 Kijen Homnyu Rangwan 0311004WL001597 Kijen Homnyu Rangwan 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013463 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
123 LAZU AR-11-004-009-002/1855
(RAHO) 		0311004000NRG23290320230133460 29/03/2023 Kijen Homnyu Rangwan 0311004WL001596 Kijen Homnyu Rangwan 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013467 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
124 LAZU AR-11-004-009-002/1855
(RAHO) 		0311004000NRG23290320230133459 29/03/2023 Kijen Homnyu Rangwan 0311004WL001596 Kijen Homnyu Rangwan 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013466 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
125 LAZU AR-11-004-009-002/1855
(RAHO) 		0311004000NRG23290320230133458 29/03/2023 Kijen Homnyu Rangwan 0311004WL001596 Kijen Homnyu Rangwan 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013465 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
126 LAZU AR-11-004-009-002/1858
(RAHO) 		0311004000NRG23290320230133469 29/03/2023 Kemong Homtok 0311004WL001596 Kemong Homtok 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013492 MR KEMONG HOMTOK STATE BANK OF INDIA(508548)
127 LAZU AR-11-004-009-002/1858
(RAHO) 		0311004000NRG23290320230133468 29/03/2023 Kemong Homtok 0311004WL001596 Kemong Homtok 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013491 MR KEMONG HOMTOK STATE BANK OF INDIA(508548)
128 LAZU AR-11-004-009-002/1858
(RAHO) 		0311004000NRG23290320230133467 29/03/2023 Kemong Homtok 0311004WL001596 Kemong Homtok 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013490 MR KEMONG HOMTOK STATE BANK OF INDIA(508548)
129 LAZU AR-11-004-009-002/1858
(RAHO) 		0311004000NRG23290320230133710 29/03/2023 Kemong Homtok 0311004WL001597 Kemong Homtok 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013489 MR KEMONG HOMTOK STATE BANK OF INDIA(508548)
130 LAZU AR-11-004-009-002/1858
(RAHO) 		0311004000NRG23290320230133709 29/03/2023 Kemong Homtok 0311004WL001597 Kemong Homtok 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013488 MR KEMONG HOMTOK STATE BANK OF INDIA(508548)
131 LAZU AR-11-004-009-002/1859
(RAHO) 		0311004000NRG23290320230133712 29/03/2023 Jenlong Lowang 0311004WL001597 Jenlong Lowang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013534 Mr. Jenlong Lowang and Poyum Lowang . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 LAZU AR-11-004-009-002/1859
(RAHO) 		0311004000NRG23290320230133711 29/03/2023 Jenlong Lowang 0311004WL001597 Jenlong Lowang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013533 Mr. Jenlong Lowang and Poyum Lowang . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 LAZU AR-11-004-009-002/1859
(RAHO) 		0311004000NRG23290320230133471 29/03/2023 Jenlong Lowang 0311004WL001596 Jenlong Lowang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013536 Mr. Jenlong Lowang and Poyum Lowang . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 LAZU AR-11-004-009-002/1859
(RAHO) 		0311004000NRG23290320230133470 29/03/2023 Jenlong Lowang 0311004WL001596 Jenlong Lowang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013535 Mr. Jenlong Lowang and Poyum Lowang . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 LAZU AR-11-004-009-002/1859
(RAHO) 		0311004000NRG23290320230133472 29/03/2023 Jenlong Lowang 0311004WL001596 Jenlong Lowang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013537 Mr. Jenlong Lowang and Poyum Lowang . ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 LAZU AR-11-004-009-002/1860
(RAHO) 		0311004000NRG23290320230133475 29/03/2023 Najen Timlom 0311004WL001596 Najen Timlom 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013408 MR NAJEN RONGWANG TINLOM STATE BANK OF INDIA(508548)
137 LAZU AR-11-004-009-002/1860
(RAHO) 		0311004000NRG23290320230133474 29/03/2023 Najen Timlom 0311004WL001596 Najen Timlom 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013407 MR NAJEN RONGWANG TINLOM STATE BANK OF INDIA(508548)
138 LAZU AR-11-004-009-002/1860
(RAHO) 		0311004000NRG23290320230133473 29/03/2023 Najen Timlom 0311004WL001596 Najen Timlom 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013406 MR NAJEN RONGWANG TINLOM STATE BANK OF INDIA(508548)
139 LAZU AR-11-004-009-002/1860
(RAHO) 		0311004000NRG23290320230133714 29/03/2023 Najen Timlom 0311004WL001597 Najen Timlom 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013405 MR NAJEN RONGWANG TINLOM STATE BANK OF INDIA(508548)
140 LAZU AR-11-004-009-002/1860
(RAHO) 		0311004000NRG23290320230133713 29/03/2023 Najen Timlom 0311004WL001597 Najen Timlom 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013404 MR NAJEN RONGWANG TINLOM STATE BANK OF INDIA(508548)
141 LAZU AR-11-004-009-002/1861
(RAHO) 		0311004000NRG23290320230133716 29/03/2023 Nalin Lowang 0311004WL001597 Nalin Lowang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013532 SHRI NALI LOWANG STATE BANK OF INDIA(508548)
142 LAZU AR-11-004-009-002/1861
(RAHO) 		0311004000NRG23290320230133715 29/03/2023 Nalin Lowang 0311004WL001597 Nalin Lowang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013531 SHRI NALI LOWANG STATE BANK OF INDIA(508548)
143 LAZU AR-11-004-009-002/1861
(RAHO) 		0311004000NRG23290320230133478 29/03/2023 Nalin Lowang 0311004WL001596 Nalin Lowang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013530 SHRI NALI LOWANG STATE BANK OF INDIA(508548)
144 LAZU AR-11-004-009-002/1861
(RAHO) 		0311004000NRG23290320230133477 29/03/2023 Nalin Lowang 0311004WL001596 Nalin Lowang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013529 SHRI NALI LOWANG STATE BANK OF INDIA(508548)
145 LAZU AR-11-004-009-002/1861
(RAHO) 		0311004000NRG23290320230133476 29/03/2023 Nalin Lowang 0311004WL001596 Nalin Lowang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013528 SHRI NALI LOWANG STATE BANK OF INDIA(508548)
146 LAZU AR-11-004-009-002/1863
(RAHO) 		0311004000NRG23290320230133482 29/03/2023 Yangli Kongkang 0311004WL001596 Yangli Kongkang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013478 MR YANGLI KONGKANG STATE BANK OF INDIA(508548)
147 LAZU AR-11-004-009-002/1863
(RAHO) 		0311004000NRG23290320230133720 29/03/2023 Yangli Kongkang 0311004WL001597 Yangli Kongkang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013482 MR YANGLI KONGKANG STATE BANK OF INDIA(508548)
148 LAZU AR-11-004-009-002/1863
(RAHO) 		0311004000NRG23290320230133719 29/03/2023 Yangli Kongkang 0311004WL001597 Yangli Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013481 MR YANGLI KONGKANG STATE BANK OF INDIA(508548)
149 LAZU AR-11-004-009-002/1863
(RAHO) 		0311004000NRG23290320230133484 29/03/2023 Yangli Kongkang 0311004WL001596 Yangli Kongkang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013480 MR YANGLI KONGKANG STATE BANK OF INDIA(508548)
150 LAZU AR-11-004-009-002/1863
(RAHO) 		0311004000NRG23290320230133483 29/03/2023 Yangli Kongkang 0311004WL001596 Yangli Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013479 MR YANGLI KONGKANG STATE BANK OF INDIA(508548)
151 LAZU AR-11-004-009-002/1864
(RAHO) 		0311004000NRG23290320230133487 29/03/2023 Ngomi Kongkang 0311004WL001596 Ngomi Kongkang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013512 MRS NGOME KONGKANG STATE BANK OF INDIA(508548)
152 LAZU AR-11-004-009-002/1864
(RAHO) 		0311004000NRG23290320230133486 29/03/2023 Ngomi Kongkang 0311004WL001596 Ngomi Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013511 MRS NGOME KONGKANG STATE BANK OF INDIA(508548)
153 LAZU AR-11-004-009-002/1864
(RAHO) 		0311004000NRG23290320230133485 29/03/2023 Ngomi Kongkang 0311004WL001596 Ngomi Kongkang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013510 MRS NGOME KONGKANG STATE BANK OF INDIA(508548)
154 LAZU AR-11-004-009-002/1864
(RAHO) 		0311004000NRG23290320230133722 29/03/2023 Ngomi Kongkang 0311004WL001597 Ngomi Kongkang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013509 MRS NGOME KONGKANG STATE BANK OF INDIA(508548)
155 LAZU AR-11-004-009-002/1864
(RAHO) 		0311004000NRG23290320230133721 29/03/2023 Ngomi Kongkang 0311004WL001597 Ngomi Kongkang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013508 MRS NGOME KONGKANG STATE BANK OF INDIA(508548)
156 LAZU AR-11-004-009-002/1870
(RAHO) 		0311004000NRG23290320230133728 29/03/2023 Kijen Rangwang Phangken 0311004WL001597 Kijen Rangwang Phangken 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013428 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
157 LAZU AR-11-004-009-002/1870
(RAHO) 		0311004000NRG23290320230133727 29/03/2023 Kijen Rangwang Phangken 0311004WL001597 Kijen Rangwang Phangken 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013427 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
158 LAZU AR-11-004-009-002/1870
(RAHO) 		0311004000NRG23290320230133496 29/03/2023 Kijen Rangwang Phangken 0311004WL001596 Kijen Rangwang Phangken 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013426 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
159 LAZU AR-11-004-009-002/1870
(RAHO) 		0311004000NRG23290320230133495 29/03/2023 Kijen Rangwang Phangken 0311004WL001596 Kijen Rangwang Phangken 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013425 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
160 LAZU AR-11-004-009-002/1870
(RAHO) 		0311004000NRG23290320230133494 29/03/2023 Kijen Rangwang Phangken 0311004WL001596 Kijen Rangwang Phangken 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013424 MR KIJEN RANGWANG STATE BANK OF INDIA(508548)
161 LAZU AR-11-004-009-002/1875
(RAHO) 		0311004000NRG23290320230133509 29/03/2023 Kemong Lowang 0311004WL001596 Kemong Lowang 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013411 Mr. KEMONG LOWANG AND POYUM LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 LAZU AR-11-004-009-002/1875
(RAHO) 		0311004000NRG23290320230133508 29/03/2023 Kemong Lowang 0311004WL001596 Kemong Lowang 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013410 Mr. KEMONG LOWANG AND POYUM LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 LAZU AR-11-004-009-002/1875
(RAHO) 		0311004000NRG23290320230133507 29/03/2023 Kemong Lowang 0311004WL001596 Kemong Lowang 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013409 Mr. KEMONG LOWANG AND POYUM LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 LAZU AR-11-004-009-002/1875
(RAHO) 		0311004000NRG23290320230133738 29/03/2023 Kemong Lowang 0311004WL001597 Kemong Lowang 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230013413 Mr. KEMONG LOWANG AND POYUM LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 LAZU AR-11-004-009-002/1875
(RAHO) 		0311004000NRG23290320230133737 29/03/2023 Kemong Lowang 0311004WL001597 Kemong Lowang 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013412 Mr. KEMONG LOWANG AND POYUM LOWANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 LAZU AR-11-004-009-002/1877
(RAHO) 		0311004000NRG23290320230133742 29/03/2023 Jentoi Thamnyu 0311004WL001597 Jentoi Thamnyu 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013557 MR JENTOI MOINYAK STATE BANK OF INDIA(508548)
167 LAZU AR-11-004-009-002/1877
(RAHO) 		0311004000NRG23290320230133741 29/03/2023 Jentoi Thamnyu 0311004WL001597 Jentoi Thamnyu 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013556 MR JENTOI MOINYAK STATE BANK OF INDIA(508548)
168 LAZU AR-11-004-009-002/1877
(RAHO) 		0311004000NRG23290320230133515 29/03/2023 Jentoi Thamnyu 0311004WL001596 Jentoi Thamnyu 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013555 MR JENTOI MOINYAK STATE BANK OF INDIA(508548)
169 LAZU AR-11-004-009-002/1877
(RAHO) 		0311004000NRG23290320230133514 29/03/2023 Jentoi Thamnyu 0311004WL001596 Jentoi Thamnyu 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013554 MR JENTOI MOINYAK STATE BANK OF INDIA(508548)
170 LAZU AR-11-004-009-002/1877
(RAHO) 		0311004000NRG23290320230133513 29/03/2023 Jentoi Thamnyu 0311004WL001596 Jentoi Thamnyu 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013553 MR JENTOI MOINYAK STATE BANK OF INDIA(508548)
171 LAZU AR-11-004-009-002/1880
(RAHO) 		0311004000NRG23290320230133524 29/03/2023 Kekho Puho 0311004WL001596 Kekho Puho 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013495 MR KEKHO POHO STATE BANK OF INDIA(508548)
172 LAZU AR-11-004-009-002/1880
(RAHO) 		0311004000NRG23290320230133523 29/03/2023 Kekho Puho 0311004WL001596 Kekho Puho 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013494 MR KEKHO POHO STATE BANK OF INDIA(508548)
173 LAZU AR-11-004-009-002/1880
(RAHO) 		0311004000NRG23290320230133522 29/03/2023 Kekho Puho 0311004WL001596 Kekho Puho 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013493 MR KEKHO POHO STATE BANK OF INDIA(508548)
174 LAZU AR-11-004-009-002/1880
(RAHO) 		0311004000NRG23290320230133748 29/03/2023 Kekho Puho 0311004WL001597 Kekho Puho 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013497 MR KEKHO POHO STATE BANK OF INDIA(508548)
175 LAZU AR-11-004-009-002/1880
(RAHO) 		0311004000NRG23290320230133747 29/03/2023 Kekho Puho 0311004WL001597 Kekho Puho 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013496 MR KEKHO POHO STATE BANK OF INDIA(508548)
176 LAZU AR-11-004-009-002/1883
(RAHO) 		0311004000NRG23290320230133754 29/03/2023 Poto Moinyak 0311004WL001597 Poto Moinyak 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013472 MRS POTO MOINYAK STATE BANK OF INDIA(508548)
177 LAZU AR-11-004-009-002/1883
(RAHO) 		0311004000NRG23290320230133753 29/03/2023 Poto Moinyak 0311004WL001597 Poto Moinyak 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013471 MRS POTO MOINYAK STATE BANK OF INDIA(508548)
178 LAZU AR-11-004-009-002/1883
(RAHO) 		0311004000NRG23290320230133533 29/03/2023 Poto Moinyak 0311004WL001596 Poto Moinyak 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013470 MRS POTO MOINYAK STATE BANK OF INDIA(508548)
179 LAZU AR-11-004-009-002/1883
(RAHO) 		0311004000NRG23290320230133532 29/03/2023 Poto Moinyak 0311004WL001596 Poto Moinyak 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013469 MRS POTO MOINYAK STATE BANK OF INDIA(508548)
180 LAZU AR-11-004-009-002/1883
(RAHO) 		0311004000NRG23290320230133531 29/03/2023 Poto Moinyak 0311004WL001596 Poto Moinyak 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013468 MRS POTO MOINYAK STATE BANK OF INDIA(508548)
181 LAZU AR-11-004-009-002/1884
(RAHO) 		0311004000NRG23290320230133536 29/03/2023 Jenlan Moinyak 0311004WL001596 Jenlan Moinyak 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013477 MR JENLAN MOINYAK STATE BANK OF INDIA(508548)
182 LAZU AR-11-004-009-002/1884
(RAHO) 		0311004000NRG23290320230133535 29/03/2023 Jenlan Moinyak 0311004WL001596 Jenlan Moinyak 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013476 MR JENLAN MOINYAK STATE BANK OF INDIA(508548)
183 LAZU AR-11-004-009-002/1884
(RAHO) 		0311004000NRG23290320230133534 29/03/2023 Jenlan Moinyak 0311004WL001596 Jenlan Moinyak 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013475 MR JENLAN MOINYAK STATE BANK OF INDIA(508548)
184 LAZU AR-11-004-009-002/1884
(RAHO) 		0311004000NRG23290320230133756 29/03/2023 Jenlan Moinyak 0311004WL001597 Jenlan Moinyak 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013474 MR JENLAN MOINYAK STATE BANK OF INDIA(508548)
185 LAZU AR-11-004-009-002/1884
(RAHO) 		0311004000NRG23290320230133755 29/03/2023 Jenlan Moinyak 0311004WL001597 Jenlan Moinyak 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013473 MR JENLAN MOINYAK STATE BANK OF INDIA(508548)
186 LAZU AR-11-004-009-002/1885
(RAHO) 		0311004000NRG23290320230133758 29/03/2023 Khangkang Kompa 0311004WL001597 Khangkang Kompa 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013507 MR KHANGKANG KOMPA STATE BANK OF INDIA(508548)
187 LAZU AR-11-004-009-002/1885
(RAHO) 		0311004000NRG23290320230133757 29/03/2023 Khangkang Kompa 0311004WL001597 Khangkang Kompa 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013506 MR KHANGKANG KOMPA STATE BANK OF INDIA(508548)
188 LAZU AR-11-004-009-002/1885
(RAHO) 		0311004000NRG23290320230133539 29/03/2023 Khangkang Kompa 0311004WL001596 Khangkang Kompa 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013505 MR KHANGKANG KOMPA STATE BANK OF INDIA(508548)
189 LAZU AR-11-004-009-002/1885
(RAHO) 		0311004000NRG23290320230133538 29/03/2023 Khangkang Kompa 0311004WL001596 Khangkang Kompa 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013504 MR KHANGKANG KOMPA STATE BANK OF INDIA(508548)
190 LAZU AR-11-004-009-002/1885
(RAHO) 		0311004000NRG23290320230133537 29/03/2023 Khangkang Kompa 0311004WL001596 Khangkang Kompa 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013503 MR KHANGKANG KOMPA STATE BANK OF INDIA(508548)
191 LAZU AR-11-004-009-002/1886
(RAHO) 		0311004000NRG23290320230133542 29/03/2023 Noksey Homtok 0311004WL001596 Noksey Homtok 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013450 MR NOKSE SAPONG STATE BANK OF INDIA(508548)
192 LAZU AR-11-004-009-002/1886
(RAHO) 		0311004000NRG23290320230133541 29/03/2023 Noksey Homtok 0311004WL001596 Noksey Homtok 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013449 MR NOKSE SAPONG STATE BANK OF INDIA(508548)
193 LAZU AR-11-004-009-002/1886
(RAHO) 		0311004000NRG23290320230133540 29/03/2023 Noksey Homtok 0311004WL001596 Noksey Homtok 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013448 MR NOKSE SAPONG STATE BANK OF INDIA(508548)
194 LAZU AR-11-004-009-002/1886
(RAHO) 		0311004000NRG23290320230133760 29/03/2023 Noksey Homtok 0311004WL001597 Noksey Homtok 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013452 MR NOKSE SAPONG STATE BANK OF INDIA(508548)
195 LAZU AR-11-004-009-002/1886
(RAHO) 		0311004000NRG23290320230133759 29/03/2023 Noksey Homtok 0311004WL001597 Noksey Homtok 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013451 MR NOKSE SAPONG STATE BANK OF INDIA(508548)
196 LAZU AR-11-004-009-002/1887
(RAHO) 		0311004000NRG23290320230133762 29/03/2023 Kina Sapong 0311004WL001597 Kina Sapong 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013522 MR KINA SAPONG STATE BANK OF INDIA(508548)
197 LAZU AR-11-004-009-002/1887
(RAHO) 		0311004000NRG23290320230133761 29/03/2023 Kina Sapong 0311004WL001597 Kina Sapong 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013521 MR KINA SAPONG STATE BANK OF INDIA(508548)
198 LAZU AR-11-004-009-002/1887
(RAHO) 		0311004000NRG23290320230133545 29/03/2023 Kina Sapong 0311004WL001596 Kina Sapong 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013520 MR KINA SAPONG STATE BANK OF INDIA(508548)
199 LAZU AR-11-004-009-002/1887
(RAHO) 		0311004000NRG23290320230133544 29/03/2023 Kina Sapong 0311004WL001596 Kina Sapong 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013519 MR KINA SAPONG STATE BANK OF INDIA(508548)
200 LAZU AR-11-004-009-002/1887
(RAHO) 		0311004000NRG23290320230133543 29/03/2023 Kina Sapong 0311004WL001596 Kina Sapong 131 YESB0ARCB01 648 648 Processed 03/04/2023 A093230013518 MR KINA SAPONG STATE BANK OF INDIA(508548)
201 LAZU AR-11-004-009-002/1890
(RAHO) 		0311004000NRG23290320230133553 29/03/2023 Nali Rangwang 0311004WL001596 Nali Rangwang 131 YESB0ARCB01 3024 3024 Rejected 03/04/2023 A093230013401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 LAZU AR-11-004-009-002/1890
(RAHO) 		0311004000NRG23290320230133552 29/03/2023 Nali Rangwang 0311004WL001596 Nali Rangwang 131 YESB0ARCB01 648 648 Rejected 03/04/2023 A093230013400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 LAZU AR-11-004-009-002/1890
(RAHO) 		0311004000NRG23290320230133551 29/03/2023 Nali Rangwang 0311004WL001596 Nali Rangwang 131 YESB0ARCB01 864 864 Rejected 03/04/2023 A093230013399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 LAZU AR-11-004-009-002/1890
(RAHO) 		0311004000NRG23290320230133768 29/03/2023 Nali Rangwang 0311004WL001597 Nali Rangwang 131 YESB0ARCB01 3024 3024 Rejected 03/04/2023 A093230013403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 LAZU AR-11-004-009-002/1890
(RAHO) 		0311004000NRG23290320230133767 29/03/2023 Nali Rangwang 0311004WL001597 Nali Rangwang 131 YESB0ARCB01 1080 1080 Rejected 03/04/2023 A093230013402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 LAZU AR-11-004-009-002/1915
(RAHO) 		0311004000NRG23290320230133774 29/03/2023 KIJEN PENTHON 0311004WL001597 KIJEN PENTHON 131 YESB0ARCB01 1080 1080 Processed 03/04/2023 A093230013430 MR KIJEN PANTHON STATE BANK OF INDIA(508548)
207 LAZU AR-11-004-009-002/1915
(RAHO) 		0311004000NRG23290320230133773 29/03/2023 KIJEN PENTHON 0311004WL001597 KIJEN PENTHON 131 YESB0ARCB01 2808 2808 Processed 03/04/2023 A093230013429 MR KIJEN PANTHON STATE BANK OF INDIA(508548)
208 LAZU AR-11-004-009-002/1915
(RAHO) 		0311004000NRG23290320230133561 29/03/2023 KIJEN PENTHON 0311004WL001596 KIJEN PENTHON 131 YESB0ARCB01 864 864 Processed 03/04/2023 A093230013432 MR KIJEN PANTHON STATE BANK OF INDIA(508548)
209 LAZU AR-11-004-009-002/1915
(RAHO) 		0311004000NRG23290320230133560 29/03/2023 KIJEN PENTHON 0311004WL001596 KIJEN PENTHON 131 YESB0ARCB01 3024 3024 Processed 03/04/2023 A093230013431 MR KIJEN PANTHON STATE BANK OF INDIA(508548)
SubTotal 275184 275184
Total 360288 360288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAZU AR0311004_290323APB_FTO_27716 State Bank of India SBIN0001584 KHONSA 85104
2 LAZU AR0311004_290323APB_FTO_27716 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 275184

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