Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:23:06 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : ANJAW
Fto No. : AR0317002_290323APB_FTO_27243
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 MANCHAL AR-17-002-008-003/2017
(Pangung) 		0317002000NRG23290320230026157 29/03/2023 Asanso Ngadong 0317002WL000142 Asanso Ngadong 00415 SBIN0001520 2160 2160 Processed 04/05/2023 A124230060617 MR ASANSO NGADONG STATE BANK OF INDIA(508548)
2 MANCHAL AR-17-002-008-003/2017
(Pangung) 		0317002000NRG23290320230026158 29/03/2023 Asanso Ngadong 0317002WL000142 Asanso Ngadong 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230060618 MR ASANSO NGADONG STATE BANK OF INDIA(508548)
3 MANCHAL AR-17-002-008-003/2017
(Pangung) 		0317002000NRG23290320230026159 29/03/2023 Asanso Ngadong 0317002WL000142 Asanso Ngadong 00415 SBIN0001520 432 432 Processed 04/05/2023 A124230060619 MR ASANSO NGADONG STATE BANK OF INDIA(508548)
4 MANCHAL AR-17-002-008-003/2017
(Pangung) 		0317002000NRG23290320230026160 29/03/2023 Asanso Ngadong 0317002WL000142 Asanso Ngadong 00415 SBIN0001520 2376 2376 Processed 04/05/2023 A124230060620 MR ASANSO NGADONG STATE BANK OF INDIA(508548)
5 MANCHAL AR-17-002-008-003/2023
(Pangung) 		0317002000NRG23290320230026173 29/03/2023 Bommayso Kri 0317002WL000142 Bommayso Kri 00415 SBIN0001520 2160 2160 Processed 04/05/2023 A124230060750 MR BOMMAYSO KRI STATE BANK OF INDIA(508548)
6 MANCHAL AR-17-002-008-003/2023
(Pangung) 		0317002000NRG23290320230026174 29/03/2023 Bommayso Kri 0317002WL000142 Bommayso Kri 00415 SBIN0001520 2808 2808 Processed 04/05/2023 A124230060751 MR BOMMAYSO KRI STATE BANK OF INDIA(508548)
7 MANCHAL AR-17-002-008-003/2023
(Pangung) 		0317002000NRG23290320230026175 29/03/2023 Bommayso Kri 0317002WL000142 Bommayso Kri 00415 SBIN0001520 432 432 Processed 04/05/2023 A124230060752 MR BOMMAYSO KRI STATE BANK OF INDIA(508548)
8 MANCHAL AR-17-002-008-003/2023
(Pangung) 		0317002000NRG23290320230026176 29/03/2023 Bommayso Kri 0317002WL000142 Bommayso Kri 00415 SBIN0001520 2376 2376 Processed 04/05/2023 A124230060753 MR BOMMAYSO KRI STATE BANK OF INDIA(508548)
SubTotal 15552 15552
9 MANCHAL AR-17-002-008-002/15
(Pangung) 		0317002000NRG23290320230026069 29/03/2023 Bayeilu Polong 0317002WL000142 Bayeilu Polong 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060645 MRS BAYEILU POLONG STATE BANK OF INDIA(508548)
10 MANCHAL AR-17-002-008-002/15
(Pangung) 		0317002000NRG23290320230026070 29/03/2023 Bayeilu Polong 0317002WL000142 Bayeilu Polong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060646 MRS BAYEILU POLONG STATE BANK OF INDIA(508548)
11 MANCHAL AR-17-002-008-002/15
(Pangung) 		0317002000NRG23290320230026071 29/03/2023 Bayeilu Polong 0317002WL000142 Bayeilu Polong 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060647 MRS BAYEILU POLONG STATE BANK OF INDIA(508548)
12 MANCHAL AR-17-002-008-002/15
(Pangung) 		0317002000NRG23290320230026072 29/03/2023 Bayeilu Polong 0317002WL000142 Bayeilu Polong 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060648 MRS BAYEILU POLONG STATE BANK OF INDIA(508548)
13 MANCHAL AR-17-002-008-003/12
(Pangung) 		0317002000NRG23290320230026097 29/03/2023 Gyanila Ngadong 0317002WL000142 Gyanila Ngadong 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060665 Miss. GYANILA NGADONG ARUNACHAL PRADESH RURAL BANK(607216)
14 MANCHAL AR-17-002-008-003/12
(Pangung) 		0317002000NRG23290320230026098 29/03/2023 Gyanila Ngadong 0317002WL000142 Gyanila Ngadong 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060666 Miss. GYANILA NGADONG ARUNACHAL PRADESH RURAL BANK(607216)
15 MANCHAL AR-17-002-008-003/12
(Pangung) 		0317002000NRG23290320230026099 29/03/2023 Gyanila Ngadong 0317002WL000142 Gyanila Ngadong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060667 Miss. GYANILA NGADONG ARUNACHAL PRADESH RURAL BANK(607216)
16 MANCHAL AR-17-002-008-003/12
(Pangung) 		0317002000NRG23290320230026100 29/03/2023 Gyanila Ngadong 0317002WL000142 Gyanila Ngadong 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060668 Miss. GYANILA NGADONG ARUNACHAL PRADESH RURAL BANK(607216)
17 MANCHAL AR-17-002-008-003/16
(Pangung) 		0317002000NRG23290320230026113 29/03/2023 Mosonglu Kri 0317002WL000142 Mosonglu Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060722 MRS MOSONGLU KRI STATE BANK OF INDIA(508548)
18 MANCHAL AR-17-002-008-003/16
(Pangung) 		0317002000NRG23290320230026114 29/03/2023 Mosonglu Kri 0317002WL000142 Mosonglu Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060723 MRS MOSONGLU KRI STATE BANK OF INDIA(508548)
19 MANCHAL AR-17-002-008-003/16
(Pangung) 		0317002000NRG23290320230026115 29/03/2023 Mosonglu Kri 0317002WL000142 Mosonglu Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060724 MRS MOSONGLU KRI STATE BANK OF INDIA(508548)
20 MANCHAL AR-17-002-008-003/16
(Pangung) 		0317002000NRG23290320230026116 29/03/2023 Mosonglu Kri 0317002WL000142 Mosonglu Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060725 MRS MOSONGLU KRI STATE BANK OF INDIA(508548)
21 MANCHAL AR-17-002-008-003/17
(Pangung) 		0317002000NRG23290320230026117 29/03/2023 Akhraiso Ngadong 0317002WL000142 Akhraiso Ngadong 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060629 MR AKHRAISO NGADONG STATE BANK OF INDIA(508548)
22 MANCHAL AR-17-002-008-003/17
(Pangung) 		0317002000NRG23290320230026118 29/03/2023 Akhraiso Ngadong 0317002WL000142 Akhraiso Ngadong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060630 MR AKHRAISO NGADONG STATE BANK OF INDIA(508548)
23 MANCHAL AR-17-002-008-003/17
(Pangung) 		0317002000NRG23290320230026119 29/03/2023 Akhraiso Ngadong 0317002WL000142 Akhraiso Ngadong 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060631 MR AKHRAISO NGADONG STATE BANK OF INDIA(508548)
24 MANCHAL AR-17-002-008-003/17
(Pangung) 		0317002000NRG23290320230026120 29/03/2023 Akhraiso Ngadong 0317002WL000142 Akhraiso Ngadong 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060632 MR AKHRAISO NGADONG STATE BANK OF INDIA(508548)
25 MANCHAL AR-17-002-008-003/2010
(Pangung) 		0317002000NRG23290320230026137 29/03/2023 Bomkey Kri 0317002WL000142 Bomkey Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060669 Mr. BOMKEY KRI CENTRAL BANK OF INDIA(607115)
26 MANCHAL AR-17-002-008-003/2010
(Pangung) 		0317002000NRG23290320230026138 29/03/2023 Bomkey Kri 0317002WL000142 Bomkey Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060670 Mr. BOMKEY KRI CENTRAL BANK OF INDIA(607115)
27 MANCHAL AR-17-002-008-003/2010
(Pangung) 		0317002000NRG23290320230026139 29/03/2023 Bomkey Kri 0317002WL000142 Bomkey Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060671 Mr. BOMKEY KRI CENTRAL BANK OF INDIA(607115)
28 MANCHAL AR-17-002-008-003/2010
(Pangung) 		0317002000NRG23290320230026140 29/03/2023 Bomkey Kri 0317002WL000142 Bomkey Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060672 Mr. BOMKEY KRI CENTRAL BANK OF INDIA(607115)
29 MANCHAL AR-17-002-008-003/2018
(Pangung) 		0317002000NRG23290320230026161 29/03/2023 MANILA YUN 0317002WL000142 MANILA YUN 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060593 JOBILU KRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANCHAL AR-17-002-008-003/2018
(Pangung) 		0317002000NRG23290320230026162 29/03/2023 MANILA YUN 0317002WL000142 MANILA YUN 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060594 JOBILU KRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANCHAL AR-17-002-008-003/2018
(Pangung) 		0317002000NRG23290320230026163 29/03/2023 MANILA YUN 0317002WL000142 MANILA YUN 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060595 JOBILU KRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANCHAL AR-17-002-008-003/2018
(Pangung) 		0317002000NRG23290320230026164 29/03/2023 MANILA YUN 0317002WL000142 MANILA YUN 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060596 JOBILU KRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANCHAL AR-17-002-008-003/2024
(Pangung) 		0317002000NRG23290320230026177 29/03/2023 Menoso Ngadong 0317002WL000142 Menoso Ngadong 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060577 MR MENOSO NGADONG STATE BANK OF INDIA(508548)
34 MANCHAL AR-17-002-008-003/2024
(Pangung) 		0317002000NRG23290320230026178 29/03/2023 Menoso Ngadong 0317002WL000142 Menoso Ngadong 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060578 MR MENOSO NGADONG STATE BANK OF INDIA(508548)
35 MANCHAL AR-17-002-008-003/2024
(Pangung) 		0317002000NRG23290320230026179 29/03/2023 Menoso Ngadong 0317002WL000142 Menoso Ngadong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060579 MR MENOSO NGADONG STATE BANK OF INDIA(508548)
36 MANCHAL AR-17-002-008-003/2024
(Pangung) 		0317002000NRG23290320230026180 29/03/2023 Menoso Ngadong 0317002WL000142 Menoso Ngadong 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060580 MR MENOSO NGADONG STATE BANK OF INDIA(508548)
37 MANCHAL AR-17-002-008-004/11
(Pangung) 		0317002000NRG23290320230026221 29/03/2023 Roshila Yun 0317002WL000142 Roshila Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060685 MS ROSHILA YUN STATE BANK OF INDIA(508548)
38 MANCHAL AR-17-002-008-004/15
(Pangung) 		0317002000NRG23290320230026234 29/03/2023 Khuben Yun 0317002WL000142 Khuben Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060681 MR KHUBEN YUN STATE BANK OF INDIA(508548)
39 MANCHAL AR-17-002-008-004/15
(Pangung) 		0317002000NRG23290320230026235 29/03/2023 Khuben Yun 0317002WL000142 Khuben Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060682 MR KHUBEN YUN STATE BANK OF INDIA(508548)
40 MANCHAL AR-17-002-008-004/15
(Pangung) 		0317002000NRG23290320230026236 29/03/2023 Khuben Yun 0317002WL000142 Khuben Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060683 MR KHUBEN YUN STATE BANK OF INDIA(508548)
41 MANCHAL AR-17-002-008-004/15
(Pangung) 		0317002000NRG23290320230026237 29/03/2023 Khuben Yun 0317002WL000142 Khuben Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060684 MR KHUBEN YUN STATE BANK OF INDIA(508548)
42 MANCHAL AR-17-002-008-004/2050
(Pangung) 		0317002000NRG23290320230026262 29/03/2023 shahruk yun 0317002WL000142 shahruk yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060581 MR SHARUKH YUN STATE BANK OF INDIA(508548)
43 MANCHAL AR-17-002-008-004/2050
(Pangung) 		0317002000NRG23290320230026265 29/03/2023 shahruk yun 0317002WL000142 shahruk yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060584 MR SHARUKH YUN STATE BANK OF INDIA(508548)
44 MANCHAL AR-17-002-008-004/2050
(Pangung) 		0317002000NRG23290320230026264 29/03/2023 shahruk yun 0317002WL000142 shahruk yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060583 MR SHARUKH YUN STATE BANK OF INDIA(508548)
45 MANCHAL AR-17-002-008-004/2050
(Pangung) 		0317002000NRG23290320230026263 29/03/2023 shahruk yun 0317002WL000142 shahruk yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060582 MR SHARUKH YUN STATE BANK OF INDIA(508548)
46 MANCHAL AR-17-002-008-004/2056
(Pangung) 		0317002000NRG23290320230026277 29/03/2023 Bitemlu ngadong 0317002WL000142 Bitemlu ngadong 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060600 MS BITEMLU NGADONG STATE BANK OF INDIA(508548)
47 MANCHAL AR-17-002-008-004/2056
(Pangung) 		0317002000NRG23290320230026276 29/03/2023 Bitemlu ngadong 0317002WL000142 Bitemlu ngadong 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060599 MS BITEMLU NGADONG STATE BANK OF INDIA(508548)
48 MANCHAL AR-17-002-008-004/2056
(Pangung) 		0317002000NRG23290320230026275 29/03/2023 Bitemlu ngadong 0317002WL000142 Bitemlu ngadong 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060598 MS BITEMLU NGADONG STATE BANK OF INDIA(508548)
49 MANCHAL AR-17-002-008-004/2056
(Pangung) 		0317002000NRG23290320230026274 29/03/2023 Bitemlu ngadong 0317002WL000142 Bitemlu ngadong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060597 MS BITEMLU NGADONG STATE BANK OF INDIA(508548)
50 MANCHAL AR-17-002-008-004/2057
(Pangung) 		0317002000NRG23290320230026278 29/03/2023 adesh yun 0317002WL000142 adesh yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060605 MR ADESH YUN STATE BANK OF INDIA(508548)
51 MANCHAL AR-17-002-008-004/2057
(Pangung) 		0317002000NRG23290320230026279 29/03/2023 adesh yun 0317002WL000142 adesh yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060606 MR ADESH YUN STATE BANK OF INDIA(508548)
52 MANCHAL AR-17-002-008-004/2057
(Pangung) 		0317002000NRG23290320230026280 29/03/2023 adesh yun 0317002WL000142 adesh yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060607 MR ADESH YUN STATE BANK OF INDIA(508548)
53 MANCHAL AR-17-002-008-004/2057
(Pangung) 		0317002000NRG23290320230026281 29/03/2023 adesh yun 0317002WL000142 adesh yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060608 MR ADESH YUN STATE BANK OF INDIA(508548)
54 MANCHAL AR-17-002-008-004/21
(Pangung) 		0317002000NRG23290320230026282 29/03/2023 Tulamai Kri 0317002WL000142 Tulamai Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060706 MRS TALU YUN STATE BANK OF INDIA(508548)
55 MANCHAL AR-17-002-008-004/21
(Pangung) 		0317002000NRG23290320230026283 29/03/2023 Tulamai Kri 0317002WL000142 Tulamai Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060707 MRS TALU YUN STATE BANK OF INDIA(508548)
56 MANCHAL AR-17-002-008-004/21
(Pangung) 		0317002000NRG23290320230026284 29/03/2023 Tulamai Kri 0317002WL000142 Tulamai Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060708 MRS TALU YUN STATE BANK OF INDIA(508548)
57 MANCHAL AR-17-002-008-004/21
(Pangung) 		0317002000NRG23290320230026285 29/03/2023 Tulamai Kri 0317002WL000142 Tulamai Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060709 MRS TALU YUN STATE BANK OF INDIA(508548)
58 MANCHAL AR-17-002-008-004/24
(Pangung) 		0317002000NRG23290320230026293 29/03/2023 Tolosum Yun 0317002WL000142 Tolosum Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060702 MR TOLOSUN YUN STATE BANK OF INDIA(508548)
59 MANCHAL AR-17-002-008-004/24
(Pangung) 		0317002000NRG23290320230026294 29/03/2023 Tolosum Yun 0317002WL000142 Tolosum Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060703 MR TOLOSUN YUN STATE BANK OF INDIA(508548)
60 MANCHAL AR-17-002-008-004/24
(Pangung) 		0317002000NRG23290320230026295 29/03/2023 Tolosum Yun 0317002WL000142 Tolosum Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060704 MR TOLOSUN YUN STATE BANK OF INDIA(508548)
61 MANCHAL AR-17-002-008-004/24
(Pangung) 		0317002000NRG23290320230026296 29/03/2023 Tolosum Yun 0317002WL000142 Tolosum Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060705 MR TOLOSUN YUN STATE BANK OF INDIA(508548)
62 MANCHAL AR-17-002-008-004/33
(Pangung) 		0317002000NRG23290320230026333 29/03/2023 Alyom Yun 0317002WL000142 Alyom Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060718 MS ALYOM YUN STATE BANK OF INDIA(508548)
63 MANCHAL AR-17-002-008-004/33
(Pangung) 		0317002000NRG23290320230026334 29/03/2023 Alyom Yun 0317002WL000142 Alyom Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060719 MS ALYOM YUN STATE BANK OF INDIA(508548)
64 MANCHAL AR-17-002-008-004/33
(Pangung) 		0317002000NRG23290320230026335 29/03/2023 Alyom Yun 0317002WL000142 Alyom Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060720 MS ALYOM YUN STATE BANK OF INDIA(508548)
65 MANCHAL AR-17-002-008-004/33
(Pangung) 		0317002000NRG23290320230026336 29/03/2023 Alyom Yun 0317002WL000142 Alyom Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060721 MS ALYOM YUN STATE BANK OF INDIA(508548)
66 MANCHAL AR-17-002-008-004/37
(Pangung) 		0317002000NRG23290320230026345 29/03/2023 Sopim Yun 0317002WL000142 Sopim Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060649 MR SOPIM YUN STATE BANK OF INDIA(508548)
67 MANCHAL AR-17-002-008-004/37
(Pangung) 		0317002000NRG23290320230026346 29/03/2023 Sopim Yun 0317002WL000142 Sopim Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060650 MR SOPIM YUN STATE BANK OF INDIA(508548)
68 MANCHAL AR-17-002-008-004/37
(Pangung) 		0317002000NRG23290320230026347 29/03/2023 Sopim Yun 0317002WL000142 Sopim Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060651 MR SOPIM YUN STATE BANK OF INDIA(508548)
69 MANCHAL AR-17-002-008-004/37
(Pangung) 		0317002000NRG23290320230026348 29/03/2023 Sopim Yun 0317002WL000142 Sopim Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060652 MR SOPIM YUN STATE BANK OF INDIA(508548)
70 MANCHAL AR-17-002-008-004/59
(Pangung) 		0317002000NRG23290320230026416 29/03/2023 Hemai Yun 0317002WL000142 Hemai Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060601 MRS HEMAI YUN STATE BANK OF INDIA(508548)
71 MANCHAL AR-17-002-008-004/59
(Pangung) 		0317002000NRG23290320230026417 29/03/2023 Hemai Yun 0317002WL000142 Hemai Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060602 MRS HEMAI YUN STATE BANK OF INDIA(508548)
72 MANCHAL AR-17-002-008-004/59
(Pangung) 		0317002000NRG23290320230026418 29/03/2023 Hemai Yun 0317002WL000142 Hemai Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060603 MRS HEMAI YUN STATE BANK OF INDIA(508548)
73 MANCHAL AR-17-002-008-004/59
(Pangung) 		0317002000NRG23290320230026419 29/03/2023 Hemai Yun 0317002WL000142 Hemai Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060604 MRS HEMAI YUN STATE BANK OF INDIA(508548)
74 MANCHAL AR-17-002-008-004/65
(Pangung) 		0317002000NRG23290320230026436 29/03/2023 Banengso Yun 0317002WL000142 Banengso Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060694 MR BANENGSO YUN STATE BANK OF INDIA(508548)
75 MANCHAL AR-17-002-008-004/65
(Pangung) 		0317002000NRG23290320230026437 29/03/2023 Banengso Yun 0317002WL000142 Banengso Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060695 MR BANENGSO YUN STATE BANK OF INDIA(508548)
76 MANCHAL AR-17-002-008-004/65
(Pangung) 		0317002000NRG23290320230026438 29/03/2023 Banengso Yun 0317002WL000142 Banengso Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060696 MR BANENGSO YUN STATE BANK OF INDIA(508548)
77 MANCHAL AR-17-002-008-004/65
(Pangung) 		0317002000NRG23290320230026439 29/03/2023 Banengso Yun 0317002WL000142 Banengso Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060697 MR BANENGSO YUN STATE BANK OF INDIA(508548)
78 MANCHAL AR-17-002-008-004/66
(Pangung) 		0317002000NRG23290320230026440 29/03/2023 Rumi Appah 0317002WL000142 Rumi Appah 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060686 MISS JINALU KRONG STATE BANK OF INDIA(508548)
79 MANCHAL AR-17-002-008-004/66
(Pangung) 		0317002000NRG23290320230026441 29/03/2023 Rumi Appah 0317002WL000142 Rumi Appah 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060687 MISS JINALU KRONG STATE BANK OF INDIA(508548)
80 MANCHAL AR-17-002-008-004/66
(Pangung) 		0317002000NRG23290320230026442 29/03/2023 Rumi Appah 0317002WL000142 Rumi Appah 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060688 MISS JINALU KRONG STATE BANK OF INDIA(508548)
81 MANCHAL AR-17-002-008-004/66
(Pangung) 		0317002000NRG23290320230026443 29/03/2023 Rumi Appah 0317002WL000142 Rumi Appah 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060689 MISS JINALU KRONG STATE BANK OF INDIA(508548)
82 MANCHAL AR-17-002-008-004/68
(Pangung) 		0317002000NRG23290320230026455 29/03/2023 Basmay Yun 0317002WL000142 Basmay Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060737 MR BASMAY YUN STATE BANK OF INDIA(508548)
83 MANCHAL AR-17-002-008-004/68
(Pangung) 		0317002000NRG23290320230026454 29/03/2023 Basmay Yun 0317002WL000142 Basmay Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060736 MR BASMAY YUN STATE BANK OF INDIA(508548)
84 MANCHAL AR-17-002-008-004/68
(Pangung) 		0317002000NRG23290320230026453 29/03/2023 Basmay Yun 0317002WL000142 Basmay Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060735 MR BASMAY YUN STATE BANK OF INDIA(508548)
85 MANCHAL AR-17-002-008-004/68
(Pangung) 		0317002000NRG23290320230026452 29/03/2023 Basmay Yun 0317002WL000142 Basmay Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060734 MR BASMAY YUN STATE BANK OF INDIA(508548)
86 MANCHAL AR-17-002-008-004/69
(Pangung) 		0317002000NRG23290320230026459 29/03/2023 Chamjamso Yun 0317002WL000142 Chamjamso Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060640 MR CHAMJAMSO YUN STATE BANK OF INDIA(508548)
87 MANCHAL AR-17-002-008-004/69
(Pangung) 		0317002000NRG23290320230026458 29/03/2023 Chamjamso Yun 0317002WL000142 Chamjamso Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060639 MR CHAMJAMSO YUN STATE BANK OF INDIA(508548)
88 MANCHAL AR-17-002-008-004/69
(Pangung) 		0317002000NRG23290320230026457 29/03/2023 Chamjamso Yun 0317002WL000142 Chamjamso Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060638 MR CHAMJAMSO YUN STATE BANK OF INDIA(508548)
89 MANCHAL AR-17-002-008-004/69
(Pangung) 		0317002000NRG23290320230026456 29/03/2023 Chamjamso Yun 0317002WL000142 Chamjamso Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060637 MR CHAMJAMSO YUN STATE BANK OF INDIA(508548)
90 MANCHAL AR-17-002-008-004/7
(Pangung) 		0317002000NRG23290320230026462 29/03/2023 Andepmai Yun 0317002WL000142 Andepmai Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060700 MRS ANDEPMAI YUN STATE BANK OF INDIA(508548)
91 MANCHAL AR-17-002-008-004/7
(Pangung) 		0317002000NRG23290320230026461 29/03/2023 Andepmai Yun 0317002WL000142 Andepmai Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060699 MRS ANDEPMAI YUN STATE BANK OF INDIA(508548)
92 MANCHAL AR-17-002-008-004/7
(Pangung) 		0317002000NRG23290320230026460 29/03/2023 Andepmai Yun 0317002WL000142 Andepmai Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060698 MRS ANDEPMAI YUN STATE BANK OF INDIA(508548)
93 MANCHAL AR-17-002-008-004/7
(Pangung) 		0317002000NRG23290320230026463 29/03/2023 Andepmai Yun 0317002WL000142 Andepmai Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060701 MRS ANDEPMAI YUN STATE BANK OF INDIA(508548)
94 MANCHAL AR-17-002-008-004/73
(Pangung) 		0317002000NRG23290320230026471 29/03/2023 Abonso Yun 0317002WL000142 Abonso Yun 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060576 MR ABONSO YUN STATE BANK OF INDIA(508548)
95 MANCHAL AR-17-002-008-004/73
(Pangung) 		0317002000NRG23290320230026470 29/03/2023 Abonso Yun 0317002WL000142 Abonso Yun 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060575 MR ABONSO YUN STATE BANK OF INDIA(508548)
96 MANCHAL AR-17-002-008-004/73
(Pangung) 		0317002000NRG23290320230026469 29/03/2023 Abonso Yun 0317002WL000142 Abonso Yun 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060574 MR ABONSO YUN STATE BANK OF INDIA(508548)
97 MANCHAL AR-17-002-008-004/73
(Pangung) 		0317002000NRG23290320230026468 29/03/2023 Abonso Yun 0317002WL000142 Abonso Yun 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060573 MR ABONSO YUN STATE BANK OF INDIA(508548)
98 MANCHAL AR-17-002-008-005/12
(Pangung) 		0317002000NRG23290320230026503 29/03/2023 Baaiso Malo 0317002WL000142 Baaiso Malo 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060713 MR BAPAISO MALO STATE BANK OF INDIA(508548)
99 MANCHAL AR-17-002-008-005/12
(Pangung) 		0317002000NRG23290320230026502 29/03/2023 Baaiso Malo 0317002WL000142 Baaiso Malo 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060712 MR BAPAISO MALO STATE BANK OF INDIA(508548)
100 MANCHAL AR-17-002-008-005/12
(Pangung) 		0317002000NRG23290320230026501 29/03/2023 Baaiso Malo 0317002WL000142 Baaiso Malo 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060711 MR BAPAISO MALO STATE BANK OF INDIA(508548)
101 MANCHAL AR-17-002-008-005/12
(Pangung) 		0317002000NRG23290320230026500 29/03/2023 Baaiso Malo 0317002WL000142 Baaiso Malo 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060710 MR BAPAISO MALO STATE BANK OF INDIA(508548)
102 MANCHAL AR-17-002-008-005/15
(Pangung) 		0317002000NRG23290320230026505 29/03/2023 Ajimso Malo 0317002WL000142 Ajimso Malo 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060674 MR AJIMSO MALO STATE BANK OF INDIA(508548)
103 MANCHAL AR-17-002-008-005/15
(Pangung) 		0317002000NRG23290320230026504 29/03/2023 Ajimso Malo 0317002WL000142 Ajimso Malo 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060673 MR AJIMSO MALO STATE BANK OF INDIA(508548)
104 MANCHAL AR-17-002-008-005/15
(Pangung) 		0317002000NRG23290320230026506 29/03/2023 Ajimso Malo 0317002WL000142 Ajimso Malo 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060675 MR AJIMSO MALO STATE BANK OF INDIA(508548)
105 MANCHAL AR-17-002-008-005/15
(Pangung) 		0317002000NRG23290320230026507 29/03/2023 Ajimso Malo 0317002WL000142 Ajimso Malo 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060676 MR AJIMSO MALO STATE BANK OF INDIA(508548)
106 MANCHAL AR-17-002-008-005/20
(Pangung) 		0317002000NRG23290320230026523 29/03/2023 Chowtai Malo 0317002WL000142 Chowtai Malo 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060729 MR CHOWTAI MALO STATE BANK OF INDIA(508548)
107 MANCHAL AR-17-002-008-005/20
(Pangung) 		0317002000NRG23290320230026522 29/03/2023 Chowtai Malo 0317002WL000142 Chowtai Malo 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060728 MR CHOWTAI MALO STATE BANK OF INDIA(508548)
108 MANCHAL AR-17-002-008-005/20
(Pangung) 		0317002000NRG23290320230026521 29/03/2023 Chowtai Malo 0317002WL000142 Chowtai Malo 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060727 MR CHOWTAI MALO STATE BANK OF INDIA(508548)
109 MANCHAL AR-17-002-008-005/20
(Pangung) 		0317002000NRG23290320230026520 29/03/2023 Chowtai Malo 0317002WL000142 Chowtai Malo 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060726 MR CHOWTAI MALO STATE BANK OF INDIA(508548)
110 MANCHAL AR-17-002-008-005/21
(Pangung) 		0317002000NRG23290320230026527 29/03/2023 Gekeyso Malo 0317002WL000142 Gekeyso Malo 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060741 MR GEKESO MALO STATE BANK OF INDIA(508548)
111 MANCHAL AR-17-002-008-005/21
(Pangung) 		0317002000NRG23290320230026526 29/03/2023 Gekeyso Malo 0317002WL000142 Gekeyso Malo 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060740 MR GEKESO MALO STATE BANK OF INDIA(508548)
112 MANCHAL AR-17-002-008-005/21
(Pangung) 		0317002000NRG23290320230026525 29/03/2023 Gekeyso Malo 0317002WL000142 Gekeyso Malo 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060739 MR GEKESO MALO STATE BANK OF INDIA(508548)
113 MANCHAL AR-17-002-008-005/21
(Pangung) 		0317002000NRG23290320230026524 29/03/2023 Gekeyso Malo 0317002WL000142 Gekeyso Malo 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060738 MR GEKESO MALO STATE BANK OF INDIA(508548)
114 MANCHAL AR-17-002-008-005/25
(Pangung) 		0317002000NRG23290320230026536 29/03/2023 Bafraiso Malo 0317002WL000142 Bafraiso Malo 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060742 MR BAFRAISO MALO STATE BANK OF INDIA(508548)
115 MANCHAL AR-17-002-008-005/25
(Pangung) 		0317002000NRG23290320230026537 29/03/2023 Bafraiso Malo 0317002WL000142 Bafraiso Malo 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060743 MR BAFRAISO MALO STATE BANK OF INDIA(508548)
116 MANCHAL AR-17-002-008-005/25
(Pangung) 		0317002000NRG23290320230026538 29/03/2023 Bafraiso Malo 0317002WL000142 Bafraiso Malo 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060744 MR BAFRAISO MALO STATE BANK OF INDIA(508548)
117 MANCHAL AR-17-002-008-005/25
(Pangung) 		0317002000NRG23290320230026539 29/03/2023 Bafraiso Malo 0317002WL000142 Bafraiso Malo 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060745 MR BAFRAISO MALO STATE BANK OF INDIA(508548)
118 MANCHAL AR-17-002-008-006/1003
(Pangung) 		0317002000NRG23290320230026568 29/03/2023 Bagralum Kri 0317002WL000142 Bagralum Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060661 MR BAGRALUM KRI STATE BANK OF INDIA(508548)
119 MANCHAL AR-17-002-008-006/1003
(Pangung) 		0317002000NRG23290320230026569 29/03/2023 Bagralum Kri 0317002WL000142 Bagralum Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060662 MR BAGRALUM KRI STATE BANK OF INDIA(508548)
120 MANCHAL AR-17-002-008-006/1003
(Pangung) 		0317002000NRG23290320230026570 29/03/2023 Bagralum Kri 0317002WL000142 Bagralum Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060663 MR BAGRALUM KRI STATE BANK OF INDIA(508548)
121 MANCHAL AR-17-002-008-006/1003
(Pangung) 		0317002000NRG23290320230026571 29/03/2023 Bagralum Kri 0317002WL000142 Bagralum Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060664 MR BAGRALUM KRI STATE BANK OF INDIA(508548)
122 MANCHAL AR-17-002-008-006/1020
(Pangung) 		0317002000NRG23290320230026591 29/03/2023 Guhimla Towang Kri 0317002WL000142 Guhimla Towang Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060660 MRS GIHINLA KRI STATE BANK OF INDIA(508548)
123 MANCHAL AR-17-002-008-006/1020
(Pangung) 		0317002000NRG23290320230026590 29/03/2023 Guhimla Towang Kri 0317002WL000142 Guhimla Towang Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060659 MRS GIHINLA KRI STATE BANK OF INDIA(508548)
124 MANCHAL AR-17-002-008-006/1020
(Pangung) 		0317002000NRG23290320230026589 29/03/2023 Guhimla Towang Kri 0317002WL000142 Guhimla Towang Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060658 MRS GIHINLA KRI STATE BANK OF INDIA(508548)
125 MANCHAL AR-17-002-008-006/1020
(Pangung) 		0317002000NRG23290320230026588 29/03/2023 Guhimla Towang Kri 0317002WL000142 Guhimla Towang Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060657 MRS GIHINLA KRI STATE BANK OF INDIA(508548)
126 MANCHAL AR-17-002-008-006/1028
(Pangung) 		0317002000NRG23290320230026615 29/03/2023 Baloi Kri 0317002WL000142 Baloi Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060628 MR BALOI KRI STATE BANK OF INDIA(508548)
127 MANCHAL AR-17-002-008-006/1028
(Pangung) 		0317002000NRG23290320230026614 29/03/2023 Baloi Kri 0317002WL000142 Baloi Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060627 MR BALOI KRI STATE BANK OF INDIA(508548)
128 MANCHAL AR-17-002-008-006/1028
(Pangung) 		0317002000NRG23290320230026613 29/03/2023 Baloi Kri 0317002WL000142 Baloi Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060626 MR BALOI KRI STATE BANK OF INDIA(508548)
129 MANCHAL AR-17-002-008-006/1028
(Pangung) 		0317002000NRG23290320230026612 29/03/2023 Baloi Kri 0317002WL000142 Baloi Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060625 MR BALOI KRI STATE BANK OF INDIA(508548)
130 MANCHAL AR-17-002-008-006/1033
(Pangung) 		0317002000NRG23290320230026632 29/03/2023 Solar Kri 0317002WL000142 Solar Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060680 MR SOLAR KRI STATE BANK OF INDIA(508548)
131 MANCHAL AR-17-002-008-006/1033
(Pangung) 		0317002000NRG23290320230026631 29/03/2023 Solar Kri 0317002WL000142 Solar Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060679 MR SOLAR KRI STATE BANK OF INDIA(508548)
132 MANCHAL AR-17-002-008-006/1033
(Pangung) 		0317002000NRG23290320230026630 29/03/2023 Solar Kri 0317002WL000142 Solar Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060678 MR SOLAR KRI STATE BANK OF INDIA(508548)
133 MANCHAL AR-17-002-008-006/1033
(Pangung) 		0317002000NRG23290320230026629 29/03/2023 Solar Kri 0317002WL000142 Solar Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060677 MR SOLAR KRI STATE BANK OF INDIA(508548)
134 MANCHAL AR-17-002-008-006/1039
(Pangung) 		0317002000NRG23290320230026648 29/03/2023 Aloihoi Kri 0317002WL000142 Aloihoi Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060693 MS ALOIHOI KRI STATE BANK OF INDIA(508548)
135 MANCHAL AR-17-002-008-006/1039
(Pangung) 		0317002000NRG23290320230026647 29/03/2023 Aloihoi Kri 0317002WL000142 Aloihoi Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060692 MS ALOIHOI KRI STATE BANK OF INDIA(508548)
136 MANCHAL AR-17-002-008-006/1039
(Pangung) 		0317002000NRG23290320230026646 29/03/2023 Aloihoi Kri 0317002WL000142 Aloihoi Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060691 MS ALOIHOI KRI STATE BANK OF INDIA(508548)
137 MANCHAL AR-17-002-008-006/1039
(Pangung) 		0317002000NRG23290320230026645 29/03/2023 Aloihoi Kri 0317002WL000142 Aloihoi Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060690 MS ALOIHOI KRI STATE BANK OF INDIA(508548)
138 MANCHAL AR-17-002-008-006/1043
(Pangung) 		0317002000NRG23290320230026659 29/03/2023 Sohray Ngadong 0317002WL000142 Sohray Ngadong 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060571 MR SOHRAY NGADONG STATE BANK OF INDIA(508548)
139 MANCHAL AR-17-002-008-006/1043
(Pangung) 		0317002000NRG23290320230026658 29/03/2023 Sohray Ngadong 0317002WL000142 Sohray Ngadong 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060570 MR SOHRAY NGADONG STATE BANK OF INDIA(508548)
140 MANCHAL AR-17-002-008-006/1043
(Pangung) 		0317002000NRG23290320230026657 29/03/2023 Sohray Ngadong 0317002WL000142 Sohray Ngadong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060569 MR SOHRAY NGADONG STATE BANK OF INDIA(508548)
141 MANCHAL AR-17-002-008-006/1043
(Pangung) 		0317002000NRG23290320230026660 29/03/2023 Sohray Ngadong 0317002WL000142 Sohray Ngadong 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060572 MR SOHRAY NGADONG STATE BANK OF INDIA(508548)
142 MANCHAL AR-17-002-008-006/1045
(Pangung) 		0317002000NRG23290320230026664 29/03/2023 Jonky Kri 0317002WL000142 Jonky Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060733 MS JONKY KRI STATE BANK OF INDIA(508548)
143 MANCHAL AR-17-002-008-006/1045
(Pangung) 		0317002000NRG23290320230026663 29/03/2023 Jonky Kri 0317002WL000142 Jonky Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060732 MS JONKY KRI STATE BANK OF INDIA(508548)
144 MANCHAL AR-17-002-008-006/1045
(Pangung) 		0317002000NRG23290320230026662 29/03/2023 Jonky Kri 0317002WL000142 Jonky Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060731 MS JONKY KRI STATE BANK OF INDIA(508548)
145 MANCHAL AR-17-002-008-006/1045
(Pangung) 		0317002000NRG23290320230026661 29/03/2023 Jonky Kri 0317002WL000142 Jonky Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060730 MS JONKY KRI STATE BANK OF INDIA(508548)
146 MANCHAL AR-17-002-008-006/1048
(Pangung) 		0317002000NRG23290320230026672 29/03/2023 Kevin Kri 0317002WL000142 Kevin Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060616 MR KEVIN KRI STATE BANK OF INDIA(508548)
147 MANCHAL AR-17-002-008-006/1048
(Pangung) 		0317002000NRG23290320230026671 29/03/2023 Kevin Kri 0317002WL000142 Kevin Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060615 MR KEVIN KRI STATE BANK OF INDIA(508548)
148 MANCHAL AR-17-002-008-006/1048
(Pangung) 		0317002000NRG23290320230026670 29/03/2023 Kevin Kri 0317002WL000142 Kevin Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060614 MR KEVIN KRI STATE BANK OF INDIA(508548)
149 MANCHAL AR-17-002-008-006/1048
(Pangung) 		0317002000NRG23290320230026669 29/03/2023 Kevin Kri 0317002WL000142 Kevin Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060613 MR KEVIN KRI STATE BANK OF INDIA(508548)
150 MANCHAL AR-17-002-008-006/2027
(Pangung) 		0317002000NRG23290320230026704 29/03/2023 SAWENLA KRI 0317002WL000142 SAWENLA KRI 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060757 MISS SAWENLA KRI STATE BANK OF INDIA(508548)
151 MANCHAL AR-17-002-008-006/2027
(Pangung) 		0317002000NRG23290320230026703 29/03/2023 SAWENLA KRI 0317002WL000142 SAWENLA KRI 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060756 MISS SAWENLA KRI STATE BANK OF INDIA(508548)
152 MANCHAL AR-17-002-008-006/2027
(Pangung) 		0317002000NRG23290320230026702 29/03/2023 SAWENLA KRI 0317002WL000142 SAWENLA KRI 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060755 MISS SAWENLA KRI STATE BANK OF INDIA(508548)
153 MANCHAL AR-17-002-008-006/2027
(Pangung) 		0317002000NRG23290320230026701 29/03/2023 SAWENLA KRI 0317002WL000142 SAWENLA KRI 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060754 MISS SAWENLA KRI STATE BANK OF INDIA(508548)
154 MANCHAL AR-17-002-008-006/2029
(Pangung) 		0317002000NRG23290320230026709 29/03/2023 SEPTEMSI KRI 0317002WL000142 SEPTEMSI KRI 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060589 MISS SEPTEMSI KRI STATE BANK OF INDIA(508548)
155 MANCHAL AR-17-002-008-006/2029
(Pangung) 		0317002000NRG23290320230026710 29/03/2023 SEPTEMSI KRI 0317002WL000142 SEPTEMSI KRI 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060590 MISS SEPTEMSI KRI STATE BANK OF INDIA(508548)
156 MANCHAL AR-17-002-008-006/2029
(Pangung) 		0317002000NRG23290320230026711 29/03/2023 SEPTEMSI KRI 0317002WL000142 SEPTEMSI KRI 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060591 MISS SEPTEMSI KRI STATE BANK OF INDIA(508548)
157 MANCHAL AR-17-002-008-006/2029
(Pangung) 		0317002000NRG23290320230026712 29/03/2023 SEPTEMSI KRI 0317002WL000142 SEPTEMSI KRI 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060592 MISS SEPTEMSI KRI STATE BANK OF INDIA(508548)
158 MANCHAL AR-17-002-008-006/2032
(Pangung) 		0317002000NRG23290320230026720 29/03/2023 DESANSO KRONG 0317002WL000142 DESANSO KRONG 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060749 MR DESANSO KRONG STATE BANK OF INDIA(508548)
159 MANCHAL AR-17-002-008-006/2032
(Pangung) 		0317002000NRG23290320230026719 29/03/2023 DESANSO KRONG 0317002WL000142 DESANSO KRONG 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060748 MR DESANSO KRONG STATE BANK OF INDIA(508548)
160 MANCHAL AR-17-002-008-006/2032
(Pangung) 		0317002000NRG23290320230026718 29/03/2023 DESANSO KRONG 0317002WL000142 DESANSO KRONG 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060747 MR DESANSO KRONG STATE BANK OF INDIA(508548)
161 MANCHAL AR-17-002-008-006/2032
(Pangung) 		0317002000NRG23290320230026717 29/03/2023 DESANSO KRONG 0317002WL000142 DESANSO KRONG 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060746 MR DESANSO KRONG STATE BANK OF INDIA(508548)
162 MANCHAL AR-17-002-008-006/2033
(Pangung) 		0317002000NRG23290320230026724 29/03/2023 AMENSO KRONG 0317002WL000142 AMENSO KRONG 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060612 MR AMENSO KRONG STATE BANK OF INDIA(508548)
163 MANCHAL AR-17-002-008-006/2033
(Pangung) 		0317002000NRG23290320230026723 29/03/2023 AMENSO KRONG 0317002WL000142 AMENSO KRONG 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060611 MR AMENSO KRONG STATE BANK OF INDIA(508548)
164 MANCHAL AR-17-002-008-006/2033
(Pangung) 		0317002000NRG23290320230026722 29/03/2023 AMENSO KRONG 0317002WL000142 AMENSO KRONG 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060610 MR AMENSO KRONG STATE BANK OF INDIA(508548)
165 MANCHAL AR-17-002-008-006/2033
(Pangung) 		0317002000NRG23290320230026721 29/03/2023 AMENSO KRONG 0317002WL000142 AMENSO KRONG 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060609 MR AMENSO KRONG STATE BANK OF INDIA(508548)
166 MANCHAL AR-17-002-008-006/2034
(Pangung) 		0317002000NRG23290320230026728 29/03/2023 TYSAN KRONG 0317002WL000142 TYSAN KRONG 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060624 MR TYSAN KRONG STATE BANK OF INDIA(508548)
167 MANCHAL AR-17-002-008-006/2034
(Pangung) 		0317002000NRG23290320230026727 29/03/2023 TYSAN KRONG 0317002WL000142 TYSAN KRONG 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060623 MR TYSAN KRONG STATE BANK OF INDIA(508548)
168 MANCHAL AR-17-002-008-006/2034
(Pangung) 		0317002000NRG23290320230026726 29/03/2023 TYSAN KRONG 0317002WL000142 TYSAN KRONG 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060622 MR TYSAN KRONG STATE BANK OF INDIA(508548)
169 MANCHAL AR-17-002-008-006/2034
(Pangung) 		0317002000NRG23290320230026725 29/03/2023 TYSAN KRONG 0317002WL000142 TYSAN KRONG 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060621 MR TYSAN KRONG STATE BANK OF INDIA(508548)
170 MANCHAL AR-17-002-008-006/25
(Pangung) 		0317002000NRG23290320230026740 29/03/2023 Sakinla Kri 0317002WL000142 Sakinla Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060717 MS SAKINLA KRI STATE BANK OF INDIA(508548)
171 MANCHAL AR-17-002-008-006/25
(Pangung) 		0317002000NRG23290320230026739 29/03/2023 Sakinla Kri 0317002WL000142 Sakinla Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060716 MS SAKINLA KRI STATE BANK OF INDIA(508548)
172 MANCHAL AR-17-002-008-006/25
(Pangung) 		0317002000NRG23290320230026738 29/03/2023 Sakinla Kri 0317002WL000142 Sakinla Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060715 MS SAKINLA KRI STATE BANK OF INDIA(508548)
173 MANCHAL AR-17-002-008-006/25
(Pangung) 		0317002000NRG23290320230026737 29/03/2023 Sakinla Kri 0317002WL000142 Sakinla Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060714 MS SAKINLA KRI STATE BANK OF INDIA(508548)
174 MANCHAL AR-17-002-008-006/55
(Pangung) 		0317002000NRG23290320230026784 29/03/2023 Tilikso Kri 0317002WL000142 Tilikso Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060644 MR TILIKSO KRI STATE BANK OF INDIA(508548)
175 MANCHAL AR-17-002-008-006/55
(Pangung) 		0317002000NRG23290320230026783 29/03/2023 Tilikso Kri 0317002WL000142 Tilikso Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060643 MR TILIKSO KRI STATE BANK OF INDIA(508548)
176 MANCHAL AR-17-002-008-006/55
(Pangung) 		0317002000NRG23290320230026782 29/03/2023 Tilikso Kri 0317002WL000142 Tilikso Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060642 MR TILIKSO KRI STATE BANK OF INDIA(508548)
177 MANCHAL AR-17-002-008-006/55
(Pangung) 		0317002000NRG23290320230026781 29/03/2023 Tilikso Kri 0317002WL000142 Tilikso Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060641 MR TILIKSO KRI STATE BANK OF INDIA(508548)
178 MANCHAL AR-17-002-008-006/66
(Pangung) 		0317002000NRG23290320230026820 29/03/2023 Gobinso Kri 0317002WL000142 Gobinso Kri 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060636 MR GOBINSO KRI STATE BANK OF INDIA(508548)
179 MANCHAL AR-17-002-008-006/66
(Pangung) 		0317002000NRG23290320230026819 29/03/2023 Gobinso Kri 0317002WL000142 Gobinso Kri 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060635 MR GOBINSO KRI STATE BANK OF INDIA(508548)
180 MANCHAL AR-17-002-008-006/66
(Pangung) 		0317002000NRG23290320230026818 29/03/2023 Gobinso Kri 0317002WL000142 Gobinso Kri 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060634 MR GOBINSO KRI STATE BANK OF INDIA(508548)
181 MANCHAL AR-17-002-008-006/66
(Pangung) 		0317002000NRG23290320230026817 29/03/2023 Gobinso Kri 0317002WL000142 Gobinso Kri 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060633 MR GOBINSO KRI STATE BANK OF INDIA(508548)
182 MANCHAL AR-17-002-008-007/7
(Pangung) 		0317002000NRG23290320230026844 29/03/2023 PROMILA KRONG 0317002WL000142 PROMILA KRONG 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060568 MRS PROMILA KRONG STATE BANK OF INDIA(508548)
183 MANCHAL AR-17-002-008-007/7
(Pangung) 		0317002000NRG23290320230026843 29/03/2023 PROMILA KRONG 0317002WL000142 PROMILA KRONG 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060760 MRS PROMILA KRONG STATE BANK OF INDIA(508548)
184 MANCHAL AR-17-002-008-007/7
(Pangung) 		0317002000NRG23290320230026842 29/03/2023 PROMILA KRONG 0317002WL000142 PROMILA KRONG 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060759 MRS PROMILA KRONG STATE BANK OF INDIA(508548)
185 MANCHAL AR-17-002-008-007/7
(Pangung) 		0317002000NRG23290320230026841 29/03/2023 PROMILA KRONG 0317002WL000142 PROMILA KRONG 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060758 MRS PROMILA KRONG STATE BANK OF INDIA(508548)
186 MANCHAL AR-17-002-008-008/15
(Pangung) 		0317002000NRG23290320230026876 29/03/2023 ECEFLA POLONG 0317002WL000142 ECEFLA POLONG 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060588 MISS ECEFLA POLONG STATE BANK OF INDIA(508548)
187 MANCHAL AR-17-002-008-008/15
(Pangung) 		0317002000NRG23290320230026875 29/03/2023 ECEFLA POLONG 0317002WL000142 ECEFLA POLONG 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060587 MISS ECEFLA POLONG STATE BANK OF INDIA(508548)
188 MANCHAL AR-17-002-008-008/15
(Pangung) 		0317002000NRG23290320230026874 29/03/2023 ECEFLA POLONG 0317002WL000142 ECEFLA POLONG 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060586 MISS ECEFLA POLONG STATE BANK OF INDIA(508548)
189 MANCHAL AR-17-002-008-008/15
(Pangung) 		0317002000NRG23290320230026873 29/03/2023 ECEFLA POLONG 0317002WL000142 ECEFLA POLONG 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060585 MISS ECEFLA POLONG STATE BANK OF INDIA(508548)
190 MANCHAL AR-17-002-008-008/2
(Pangung) 		0317002000NRG23290320230026886 29/03/2023 Hachaja Krong 0317002WL000142 Hachaja Krong 00415 SBIN0007707 432 432 Processed 04/05/2023 A124230060654 MRS HACHAJA KRONG STATE BANK OF INDIA(508548)
191 MANCHAL AR-17-002-008-008/2
(Pangung) 		0317002000NRG23290320230026885 29/03/2023 Hachaja Krong 0317002WL000142 Hachaja Krong 00415 SBIN0007707 2376 2376 Processed 04/05/2023 A124230060653 MRS HACHAJA KRONG STATE BANK OF INDIA(508548)
192 MANCHAL AR-17-002-008-008/2
(Pangung) 		0317002000NRG23290320230026888 29/03/2023 Hachaja Krong 0317002WL000142 Hachaja Krong 00415 SBIN0007707 2808 2808 Processed 04/05/2023 A124230060656 MRS HACHAJA KRONG STATE BANK OF INDIA(508548)
193 MANCHAL AR-17-002-008-008/2
(Pangung) 		0317002000NRG23290320230026887 29/03/2023 Hachaja Krong 0317002WL000142 Hachaja Krong 00415 SBIN0007707 2160 2160 Processed 04/05/2023 A124230060655 MRS HACHAJA KRONG STATE BANK OF INDIA(508548)
SubTotal 360072 360072
Total 375624 375624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANCHAL AR0317002_290323APB_FTO_27243 State Bank of India SBIN0001520 TEZU 15552
2 MANCHAL AR0317002_290323APB_FTO_27243 State Bank of India SBIN0007707 HAYULIANG 360072

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