Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:33 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KRA-DAADI
Fto No. : AR0316007_230323APB_FTO_26026
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 Pip Sorang AR-16-007-007-001/385
() 		0316007000NRG23220320230184223 23/03/2023 SORANG YASI 0316007WL001565 SORANG YASI 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230031997 Miss. SORANG YASI ARUNACHAL PRADESH RURAL BANK(607216)
2 Pip Sorang AR-16-007-007-001/446
() 		0316007000NRG23220320230184249 23/03/2023 NIAROM TANIA 0316007WL001565 NIAROM TANIA 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230031999 SHRI NIAROM TANIA STATE BANK OF INDIA(508548)
3 Pip Sorang AR-16-007-007-001/481
() 		0316007000NRG23220320230184274 23/03/2023 TANANG MARGING 0316007WL001565 TANANG MARGING 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230031995 MR TANANG MARGING STATE BANK OF INDIA(508548)
4 Pip Sorang AR-16-007-007-002/395
() 		0316007000NRG23220320230184372 23/03/2023 NIKBIA ANIA 0316007WL001565 NIKBIA ANIA 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230031996 Ms. NIKBIA ANIA ARUNACHAL PRADESH RURAL BANK(607216)
5 Pip Sorang AR-16-007-007-002/484
() 		0316007000NRG23220320230184439 23/03/2023 LANGPU MAMA 0316007WL001565 LANGPU MAMA 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230031998 MISS LANGPU MAMA STATE BANK OF INDIA(508548)
6 Pip Sorang AR-16-007-007-002/495
() 		0316007000NRG23220320230184448 23/03/2023 LANGPU YAIK 0316007WL001565 LANGPU YAIK 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230032001 Miss. LANGPU YAIK ARUNACHAL PRADESH RURAL BANK(607216)
7 Pip Sorang AR-16-007-007-002/498
() 		0316007000NRG23220320230184451 23/03/2023 LANGPU YAROP 0316007WL001565 LANGPU YAROP 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230032000 Miss. LANGPU YAROP ARUNACHAL PRADESH RURAL BANK(607216)
8 Pip Sorang AR-16-007-007-002/500
() 		0316007000NRG23220320230184454 23/03/2023 ASUM KADU LANGPU 0316007WL001565 ASUM KADU LANGPU 00026 SBIN0RRARGB 3024 3024 Processed 26/03/2023 A085230032002 MISS MIGCHA KADU STATE BANK OF INDIA(508548)
SubTotal 24192 24192
9 Pip Sorang AR-16-007-007-001/373
() 		0316007000NRG23220320230184211 23/03/2023 yadam piya sorang 0316007WL001565 yadam piya sorang 00045 BARB0ITANAG 3024 3024 Processed 26/03/2023 A085230032030 YADAM PIYA SORANG BANK OF BARODA(606985)
10 Pip Sorang AR-16-007-007-001/381
() 		0316007000NRG23220320230184219 23/03/2023 SORANG TATU 0316007WL001565 SORANG TATU 00045 BARB0ITANAG 3024 3024 Processed 26/03/2023 A085230032031 SORANG TATU BANK OF BARODA(606985)
SubTotal 6048 6048
11 Pip Sorang AR-16-007-007-002/3
() 		0316007000NRG23220320230184322 23/03/2023 LANGPU TANU 0316007WL001565 LANGPU TANU 00045 BARB0VJITAN 3024 3024 Processed 26/03/2023 A085230032168 LANGPU TANU BANK OF BARODA(606985)
12 Pip Sorang AR-16-007-007-002/46
() 		0316007000NRG23220320230184417 23/03/2023 SORANG YAKAP 0316007WL001565 SORANG YAKAP 00045 BARB0VJITAN 3024 3024 Processed 26/03/2023 A085230032032 SORANG YAKAP BANK OF BARODA(606985)
SubTotal 6048 6048
13 Pip Sorang AR-16-007-007-002/389
() 		0316007000NRG23220320230184366 23/03/2023 LANGPU YAMI 0316007WL001565 LANGPU YAMI 00045 BARB0VJNAHL 3024 3024 Processed 26/03/2023 A085230032166 LANGPU YAMI BANK OF BARODA(606985)
14 Pip Sorang AR-16-007-007-002/453
() 		0316007000NRG23220320230184413 23/03/2023 Langpu Nyabe 0316007WL001565 Langpu Nyabe 00045 BARB0VJNAHL 3024 3024 Processed 26/03/2023 A085230032167 LANGPU NYABE BANK OF BARODA(606985)
SubTotal 6048 6048
15 Pip Sorang AR-16-007-007-001/445
() 		0316007000NRG23220320230184248 23/03/2023 RUHI YAMI 0316007WL001565 RUHI YAMI 00048 BKID0005045 3024 3024 Processed 26/03/2023 A085230032159 RUHI YAMI BANK OF INDIA(508505)
16 Pip Sorang AR-16-007-007-001/455
() 		0316007000NRG23220320230184256 23/03/2023 MARGING TADO 0316007WL001565 MARGING TADO 00048 BKID0005045 3024 3024 Processed 26/03/2023 A085230032162 MR MARGING TADO STATE BANK OF INDIA(508548)
17 Pip Sorang AR-16-007-007-002/376
() 		0316007000NRG23220320230184353 23/03/2023 LANGPU YAKE 0316007WL001565 LANGPU YAKE 00048 BKID0005045 3024 3024 Processed 26/03/2023 A085230032160 LANGPU YAKE BANK OF INDIA(508505)
18 Pip Sorang AR-16-007-007-002/40
() 		0316007000NRG23220320230184376 23/03/2023 SORANG TAGUNG 0316007WL001565 SORANG TAGUNG 00048 BKID0005045 3024 3024 Processed 26/03/2023 A085230032161 MR SORANG TAGONG STATE BANK OF INDIA(508548)
SubTotal 12096 12096
19 Pip Sorang AR-16-007-007-002/457
() 		0316007000NRG23220320230184415 23/03/2023 LANGPU TARO 0316007WL001565 LANGPU TARO 00048 BKID0005046 3024 3024 Processed 26/03/2023 A085230032163 MR LANGPU TARO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
20 Pip Sorang AR-16-007-007-002/367
() 		0316007000NRG23220320230184344 23/03/2023 LANGPU YARO 0316007WL001565 LANGPU YARO 00051 MAHB0001510 3024 3024 Processed 26/03/2023 A085230032164 Mrs. LANGPU YAROP BANK OF MAHARASHTRA(607387)
SubTotal 3024 3024
21 Pip Sorang AR-16-007-007-001/383
() 		0316007000NRG23220320230184221 23/03/2023 TAMUK NANI 0316007WL001565 TAMUK NANI 00078 CNRB0003435 3024 3024 Processed 26/03/2023 A085230032070 TAMUK NANI CANARA BANK(508532)
22 Pip Sorang AR-16-007-007-001/386
() 		0316007000NRG23220320230184224 23/03/2023 TUNGAM MINA 0316007WL001565 TUNGAM MINA 00078 CNRB0003435 3024 3024 Processed 26/03/2023 A085230032069 TUNGAM MINA CANARA BANK(508532)
23 Pip Sorang AR-16-007-007-001/448
() 		0316007000NRG23220320230184251 23/03/2023 MARGANG TAYA 0316007WL001565 MARGANG TAYA 00078 CNRB0003435 3024 3024 Processed 26/03/2023 A085230032071 MARGANG TAYA CANARA BANK(508532)
24 Pip Sorang AR-16-007-007-002/406
() 		0316007000NRG23220320230184382 23/03/2023 LANGPU YAHA 0316007WL001565 LANGPU YAHA 00078 CNRB0003435 3024 3024 Processed 26/03/2023 A085230032177 LANGPU YAHA INDIAN OVERSEAS BANK(508541)
25 Pip Sorang AR-16-007-007-002/503
() 		0316007000NRG23220320230184457 23/03/2023 SORANG YARI 0316007WL001565 SORANG YARI 00078 CNRB0003435 3024 3024 Processed 26/03/2023 A085230032174 MISS SORANG YARI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
26 Pip Sorang AR-16-007-007-002/375
() 		0316007000NRG23220320230184352 23/03/2023 LANGPU YAPIK 0316007WL001565 LANGPU YAPIK 00078 CNRB0004181 3024 3024 Processed 26/03/2023 A085230032157 LANGPU YAPIK CANARA BANK(508532)
SubTotal 3024 3024
27 Pip Sorang AR-16-007-007-001/343
() 		0316007000NRG23220320230184188 23/03/2023 SORANG YAMANG 0316007WL001565 SORANG YAMANG 00078 CNRB0017940 3024 3024 Processed 26/03/2023 A085230032178 SORANG YAMANG CANARA BANK(508532)
28 Pip Sorang AR-16-007-007-001/345
() 		0316007000NRG23220320230184190 23/03/2023 SORANG TALI 0316007WL001565 SORANG TALI 00078 CNRB0017940 3024 3024 Processed 26/03/2023 A085230032176 Mr. SORANG TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 Pip Sorang AR-16-007-007-001/444
() 		0316007000NRG23220320230184247 23/03/2023 SORANG YAKIO 0316007WL001565 SORANG YAKIO 00078 CNRB0017940 3024 3024 Processed 26/03/2023 A085230032006 SORANG YAKIO CANARA BANK(508532)
30 Pip Sorang AR-16-007-007-002/45
() 		0316007000NRG23220320230184409 23/03/2023 SORANG TALIT 0316007WL001565 SORANG TALIT 00078 CNRB0017940 3024 3024 Processed 26/03/2023 A085230032175 MR SORANG TALIT STATE BANK OF INDIA(508548)
SubTotal 12096 12096
31 Pip Sorang AR-16-007-007-001/449
() 		0316007000NRG23220320230184252 23/03/2023 MARGANG NYOKUM 0316007WL001565 MARGANG NYOKUM 00078 CNRB0017941 3024 3024 Processed 26/03/2023 A085230032005 MARGANG NYOKUM CANARA BANK(508532)
32 Pip Sorang AR-16-007-007-001/457
() 		0316007000NRG23220320230184258 23/03/2023 TACHO NYARAM YANE 0316007WL001565 TACHO NYARAM YANE 00078 CNRB0017941 3024 3024 Processed 26/03/2023 A085230032181 Mr. Tacho Nyaram Yane ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 Pip Sorang AR-16-007-007-001/54
() 		0316007000NRG23220320230184278 23/03/2023 SORANG YAGIAM 0316007WL001565 SORANG YAGIAM 00078 CNRB0017941 3024 3024 Processed 26/03/2023 A085230032183 SORANG YAGIAM CANARA BANK(508532)
34 Pip Sorang AR-16-007-007-001/61
() 		0316007000NRG23220320230184285 23/03/2023 SORANG TAI 0316007WL001565 SORANG TAI 00078 CNRB0017941 3024 3024 Processed 26/03/2023 A085230032179 SORANG TAI CANARA BANK(508532)
35 Pip Sorang AR-16-007-007-001/76
() 		0316007000NRG23220320230184298 23/03/2023 Nyarom Tama 0316007WL001565 Nyarom Tama 00078 CNRB0017941 3024 3024 Processed 26/03/2023 A085230032184 NYAROM TAMA CANARA BANK(508532)
36 Pip Sorang AR-16-007-007-002/343
() 		0316007000NRG23220320230184326 23/03/2023 LANGPU YAHA 0316007WL001565 LANGPU YAHA 00078 CNRB0017941 3024 3024 Processed 26/03/2023 A085230032180 LANGPU YAHA CANARA BANK(508532)
37 Pip Sorang AR-16-007-007-002/450
() 		0316007000NRG23220320230184410 23/03/2023 LANGPU TAGAM 0316007WL001565 LANGPU TAGAM 00078 CNRB0017941 3024 3024 Processed 26/03/2023 A085230032182 LANGPU TAGAM CANARA BANK(508532)
SubTotal 21168 21168
38 Pip Sorang AR-16-007-007-001/403
() 		0316007000NRG23220320230184230 23/03/2023 MARGANG YAKIA 0316007WL001565 MARGANG YAKIA 00089 CBIN0283233 3024 3024 Processed 26/03/2023 A085230032074 MARGANG YAKIA CANARA BANK(508532)
39 Pip Sorang AR-16-007-007-001/454
() 		0316007000NRG23220320230184255 23/03/2023 MARGANG YAMA 0316007WL001565 MARGANG YAMA 00089 CBIN0283233 3024 3024 Processed 26/03/2023 A085230032046 MRS MARGANG YAMA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
40 Pip Sorang AR-16-007-007-001/357
() 		0316007000NRG23220320230184199 23/03/2023 SORANG YANANG 0316007WL001565 SORANG YANANG 00165 IBKL0000161 3024 3024 Processed 26/03/2023 A085230031994 MR SORANG TABE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
41 Pip Sorang AR-16-007-007-001/362
() 		0316007000NRG23220320230184204 23/03/2023 sorang tapum 0316007WL001565 sorang tapum 00176 IDIB000I015 3024 3024 Processed 26/03/2023 A085230032158 Mr. SORANG TAPUM INDIAN BANK(607105)
42 Pip Sorang AR-16-007-007-001/458
() 		0316007000NRG23220320230184259 23/03/2023 MARGANG YAKAR 0316007WL001565 MARGANG YAKAR 00176 IDIB000I015 3024 3024 Processed 26/03/2023 A085230032170 MRS MARGANG YAKAR STATE BANK OF INDIA(508548)
SubTotal 6048 6048
43 Pip Sorang AR-16-007-007-002/26
() 		0316007000NRG23220320230184318 23/03/2023 LANGPU YATUP 0316007WL001565 LANGPU YATUP 00176 IDIB000N131 3024 3024 Processed 26/03/2023 A085230032169 Mrs. LANGPU YATUP INDIAN BANK(607105)
44 Pip Sorang AR-16-007-007-002/410
() 		0316007000NRG23220320230184386 23/03/2023 LANGPU DADU 0316007WL001565 LANGPU DADU 00176 IDIB000N131 3024 3024 Processed 26/03/2023 A085230032165 MISS LANGPU DADU STATE BANK OF INDIA(508548)
SubTotal 6048 6048
45 Pip Sorang AR-16-007-007-001/66
() 		0316007000NRG23220320230184289 23/03/2023 SORANG TAW 0316007WL001565 SORANG TAW 00177 IOBA0002728 3024 3024 Processed 26/03/2023 A085230032026 SORANG TAW INDIAN OVERSEAS BANK(508541)
46 Pip Sorang AR-16-007-007-001/77
() 		0316007000NRG23220320230184299 23/03/2023 SORANG YADA 0316007WL001565 SORANG YADA 00177 IOBA0002728 3024 3024 Processed 26/03/2023 A085230032027 SORANG YADA BANK OF BARODA(606985)
47 Pip Sorang AR-16-007-007-002/471
() 		0316007000NRG23220320230184429 23/03/2023 LANGPU LONGJE 0316007WL001565 LANGPU LONGJE 00177 IOBA0002728 3024 3024 Processed 26/03/2023 A085230032029 LANGPHU LONGJE INDIAN OVERSEAS BANK(508541)
48 Pip Sorang AR-16-007-007-002/9
() 		0316007000NRG23220320230184467 23/03/2023 LANGPU YANAM 0316007WL001565 LANGPU YANAM 00177 IOBA0002728 3024 3024 Processed 26/03/2023 A085230032028 LANGPU YANAM INDIAN OVERSEAS BANK(508541)
SubTotal 12096 12096
49 Pip Sorang AR-16-007-007-001/384
() 		0316007000NRG23220320230184222 23/03/2023 TAMI SANTI 0316007WL001565 TAMI SANTI 00349 PSIB0021501 3024 3024 Processed 26/03/2023 A085230032011 TAMI SANTI PUNJAB & SIND BANK(607087)
SubTotal 3024 3024
50 Pip Sorang AR-16-007-007-001/368
() 		0316007000NRG23220320230184206 23/03/2023 sorang taluk 0316007WL001565 sorang taluk 00354 PUNB0755000 3024 3024 Processed 26/03/2023 A085230032172 SORANG TALUK PUNJAB NATIONAL BANK(508568)
51 Pip Sorang AR-16-007-007-002/443
() 		0316007000NRG23220320230184402 23/03/2023 LANGPU ROMAN 0316007WL001565 LANGPU ROMAN 00354 PUNB0755000 3024 3024 Processed 26/03/2023 A085230032173 LANGPU ROMAN PUNJAB NATIONAL BANK(508568)
52 Pip Sorang AR-16-007-007-002/506
() 		0316007000NRG23220320230184459 23/03/2023 KOKIA SORANG 0316007WL001565 KOKIA SORANG 00354 PUNB0755000 3024 3024 Processed 26/03/2023 A085230032171 KOKIA SORANG PUNJAB NATIONAL BANK(508568)
SubTotal 9072 9072
53 Pip Sorang AR-16-007-007-002/25
() 		0316007000NRG23220320230184317 23/03/2023 LONGPU TANIA 0316007WL001565 LONGPU TANIA 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032007 Mr. LANGPU TANIA ARUNACHAL PRADESH RURAL BANK(607216)
54 Pip Sorang AR-16-007-007-002/27
() 		0316007000NRG23220320230184319 23/03/2023 LANGPU YAMANG 0316007WL001565 LANGPU YAMANG 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032086 LANGPU YAMANG BANK OF BARODA(606985)
55 Pip Sorang AR-16-007-007-002/370
() 		0316007000NRG23220320230184347 23/03/2023 LANGPU YANAM 0316007WL001565 LANGPU YANAM 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032088 LANGPU YANAM UNION BANK OF INDIA(508500)
56 Pip Sorang AR-16-007-007-002/398
() 		0316007000NRG23220320230184373 23/03/2023 LANGPU TANGA 0316007WL001565 LANGPU TANGA 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032101 MR LANGPU TANGA STATE BANK OF INDIA(508548)
57 Pip Sorang AR-16-007-007-002/399
() 		0316007000NRG23220320230184374 23/03/2023 LANGPU TANIA 0316007WL001565 LANGPU TANIA 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032100 MR LANGPU TANIA STATE BANK OF INDIA(508548)
58 Pip Sorang AR-16-007-007-002/409
() 		0316007000NRG23220320230184384 23/03/2023 LANGPU YANIA 0316007WL001565 LANGPU YANIA 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032055 Ms. LANGPU YANIA ARUNACHAL PRADESH RURAL BANK(607216)
59 Pip Sorang AR-16-007-007-002/411
() 		0316007000NRG23220320230184387 23/03/2023 LANGPU TAYU 0316007WL001565 LANGPU TAYU 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032008 MR LANGPU TAYU STATE BANK OF INDIA(508548)
60 Pip Sorang AR-16-007-007-002/412
() 		0316007000NRG23220320230184388 23/03/2023 LANGPU TARAN 0316007WL001565 LANGPU TARAN 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032066 MR LANGPU TARAN STATE BANK OF INDIA(508548)
61 Pip Sorang AR-16-007-007-002/420
() 		0316007000NRG23220320230184395 23/03/2023 LA NGPU ARJUN 0316007WL001565 LA NGPU ARJUN 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032106 SHRI LANGPU ARJUN STATE BANK OF INDIA(508548)
62 Pip Sorang AR-16-007-007-002/421
() 		0316007000NRG23220320230184396 23/03/2023 LANGPU KANAN 0316007WL001565 LANGPU KANAN 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032085 MR LANGPU KANAN STATE BANK OF INDIA(508548)
63 Pip Sorang AR-16-007-007-002/467
() 		0316007000NRG23220320230184424 23/03/2023 LANGPU YANGAK 0316007WL001565 LANGPU YANGAK 00415 SBIN0001396 3024 3024 Processed 26/03/2023 A085230032084 LANGPU YANGAK CANARA BANK(508532)
SubTotal 33264 33264
64 Pip Sorang AR-16-007-007-001/340
() 		0316007000NRG23220320230184187 23/03/2023 MARGANG TAI 0316007WL001565 MARGANG TAI 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032098 MR MARGANG TAI STATE BANK OF INDIA(508548)
65 Pip Sorang AR-16-007-007-001/367
() 		0316007000NRG23220320230184205 23/03/2023 sorang tagar 0316007WL001565 sorang tagar 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032061 MR SORANG TAGAR STATE BANK OF INDIA(508548)
66 Pip Sorang AR-16-007-007-001/371
() 		0316007000NRG23220320230184209 23/03/2023 Sorang Takam 0316007WL001565 Sorang Takam 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032053 Mr. SORANG TAKAM ARUNACHAL PRADESH RURAL BANK(607216)
67 Pip Sorang AR-16-007-007-001/374
() 		0316007000NRG23220320230184212 23/03/2023 sorang tabung 0316007WL001565 sorang tabung 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032136 MR SORANG TABUNG STATE BANK OF INDIA(508548)
68 Pip Sorang AR-16-007-007-001/377
() 		0316007000NRG23220320230184215 23/03/2023 margang nemu 0316007WL001565 margang nemu 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032126 MR MARGANG NEMU STATE BANK OF INDIA(508548)
69 Pip Sorang AR-16-007-007-001/378
() 		0316007000NRG23220320230184216 23/03/2023 margang mary 0316007WL001565 margang mary 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032105 MISS MARGANG MARY STATE BANK OF INDIA(508548)
70 Pip Sorang AR-16-007-007-001/400
() 		0316007000NRG23220320230184228 23/03/2023 HAKE YARANG 0316007WL001565 HAKE YARANG 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032004 MRS HAKE YARANG STATE BANK OF INDIA(508548)
71 Pip Sorang AR-16-007-007-001/404
() 		0316007000NRG23220320230184231 23/03/2023 MARGANG TACHE 0316007WL001565 MARGANG TACHE 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032087 MR MARGANG TACHE STATE BANK OF INDIA(508548)
72 Pip Sorang AR-16-007-007-001/433
() 		0316007000NRG23220320230184240 23/03/2023 SORANG KYANANG 0316007WL001565 SORANG KYANANG 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032073 MISS KIYANING SORANG STATE BANK OF INDIA(508548)
73 Pip Sorang AR-16-007-007-001/434
() 		0316007000NRG23220320230184241 23/03/2023 SORANG KYALA 0316007WL001565 SORANG KYALA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032135 MISS SORANG KYALA STATE BANK OF INDIA(508548)
74 Pip Sorang AR-16-007-007-001/435
() 		0316007000NRG23220320230184242 23/03/2023 SORANG YATU 0316007WL001565 SORANG YATU 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032143 MRS SORANG YATU STATE BANK OF INDIA(508548)
75 Pip Sorang AR-16-007-007-001/442
() 		0316007000NRG23220320230184245 23/03/2023 MARGANG YAGOK 0316007WL001565 MARGANG YAGOK 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032022 MRS MARGANG YAGOK STATE BANK OF INDIA(508548)
76 Pip Sorang AR-16-007-007-001/456
() 		0316007000NRG23220320230184257 23/03/2023 JIKKE YALAR 0316007WL001565 JIKKE YALAR 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032153 MRS JIKKE YALAR STATE BANK OF INDIA(508548)
77 Pip Sorang AR-16-007-007-001/64
() 		0316007000NRG23220320230184287 23/03/2023 TAHA SORING 0316007WL001565 TAHA SORING 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032033 MR TAHA SORING STATE BANK OF INDIA(508548)
78 Pip Sorang AR-16-007-007-001/75
() 		0316007000NRG23220320230184297 23/03/2023 SORANG TASO 0316007WL001565 SORANG TASO 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032043 SORANG TASO CANARA BANK(508532)
79 Pip Sorang AR-16-007-007-002/1
() 		0316007000NRG23220320230184308 23/03/2023 LANGPU YAPANG 0316007WL001565 LANGPU YAPANG 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032072 Mrs. LANGPU YAPAM ARUNACHAL PRADESH RURAL BANK(607216)
80 Pip Sorang AR-16-007-007-002/13
() 		0316007000NRG23220320230184310 23/03/2023 SORANG YAYE 0316007WL001565 SORANG YAYE 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032044 SORANG YAYE BANK OF INDIA(508505)
81 Pip Sorang AR-16-007-007-002/22
() 		0316007000NRG23220320230184315 23/03/2023 LANGPU YANIA 0316007WL001565 LANGPU YANIA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032091 LANGPU YANIA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Pip Sorang AR-16-007-007-002/23
() 		0316007000NRG23220320230184316 23/03/2023 LANGPU TAMA 0316007WL001565 LANGPU TAMA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032057 MR LANGPU TAMA STATE BANK OF INDIA(508548)
83 Pip Sorang AR-16-007-007-002/342
() 		0316007000NRG23220320230184325 23/03/2023 LANGPU YANE 0316007WL001565 LANGPU YANE 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032082 LANGPU YANE CANARA BANK(508532)
84 Pip Sorang AR-16-007-007-002/345
() 		0316007000NRG23220320230184328 23/03/2023 LANGPU YAPIK 0316007WL001565 LANGPU YAPIK 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032081 Mrs. LANGPU YAPIK ARUNACHAL PRADESH RURAL BANK(607216)
85 Pip Sorang AR-16-007-007-002/362
() 		0316007000NRG23220320230184341 23/03/2023 LANGPU NYATA 0316007WL001565 LANGPU NYATA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032134 Mr. LANGPU NYATA ARUNACHAL PRADESH RURAL BANK(607216)
86 Pip Sorang AR-16-007-007-002/371
() 		0316007000NRG23220320230184348 23/03/2023 LANGPU TADAM 0316007WL001565 LANGPU TADAM 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032090 MR LANGPU TADAM STATE BANK OF INDIA(508548)
87 Pip Sorang AR-16-007-007-002/383
() 		0316007000NRG23220320230184360 23/03/2023 MARGANG MENE 0316007WL001565 MARGANG MENE 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032114 Mrs. MENE MARGANG INDIAN BANK(607105)
88 Pip Sorang AR-16-007-007-002/4
() 		0316007000NRG23220320230184375 23/03/2023 LANGPU TAPE 0316007WL001565 LANGPU TAPE 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032141 LANGPU TAPE BANK OF BARODA(606985)
89 Pip Sorang AR-16-007-007-002/403
() 		0316007000NRG23220320230184379 23/03/2023 YANGA LANGPU 0316007WL001565 YANGA LANGPU 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032067 MISS YANGA LANGPU STATE BANK OF INDIA(508548)
90 Pip Sorang AR-16-007-007-002/404
() 		0316007000NRG23220320230184380 23/03/2023 LANGPU TALUP 0316007WL001565 LANGPU TALUP 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032099 LANGPU TALUP INDIA POST PAYMENTS BANK LIMITED(508528)
91 Pip Sorang AR-16-007-007-002/407
() 		0316007000NRG23220320230184383 23/03/2023 LANGPU NYAMA 0316007WL001565 LANGPU NYAMA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032040 MR LANGPU NYAMA STATE BANK OF INDIA(508548)
92 Pip Sorang AR-16-007-007-002/446
() 		0316007000NRG23220320230184405 23/03/2023 MARGANG TAPI 0316007WL001565 MARGANG TAPI 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032009 MR MARGANG TAPI STATE BANK OF INDIA(508548)
93 Pip Sorang AR-16-007-007-002/458
() 		0316007000NRG23220320230184416 23/03/2023 LANGPU YAPA 0316007WL001565 LANGPU YAPA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032144 MISS LANGPU YAPA STATE BANK OF INDIA(508548)
94 Pip Sorang AR-16-007-007-002/460
() 		0316007000NRG23220320230184418 23/03/2023 LANGPU PANA 0316007WL001565 LANGPU PANA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032152 Ms. LANGPU PANA ARUNACHAL PRADESH RURAL BANK(607216)
95 Pip Sorang AR-16-007-007-002/469
() 		0316007000NRG23220320230184426 23/03/2023 LANGPU BAA 0316007WL001565 LANGPU BAA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032150 MR LANGPU BAA STATE BANK OF INDIA(508548)
96 Pip Sorang AR-16-007-007-002/473
() 		0316007000NRG23220320230184430 23/03/2023 SORANG TADIK 0316007WL001565 SORANG TADIK 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032023 MR SORANG TADIK STATE BANK OF INDIA(508548)
97 Pip Sorang AR-16-007-007-002/476
() 		0316007000NRG23220320230184431 23/03/2023 LANGPU MASS 0316007WL001565 LANGPU MASS 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032149 MR LANGPU MASS STATE BANK OF INDIA(508548)
98 Pip Sorang AR-16-007-007-002/477
() 		0316007000NRG23220320230184432 23/03/2023 LANGPU SHINIA 0316007WL001565 LANGPU SHINIA 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032060 Miss. LANGPU SHINIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Pip Sorang AR-16-007-007-002/479
() 		0316007000NRG23220320230184433 23/03/2023 LANGPU TAPAK 0316007WL001565 LANGPU TAPAK 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032024 TAPAK LANGPU BANK OF BARODA(606985)
100 Pip Sorang AR-16-007-007-002/48
() 		0316007000NRG23220320230184434 23/03/2023 TAKAP SORANG 0316007WL001565 TAKAP SORANG 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032003 MR TAKAP SORANG STATE BANK OF INDIA(508548)
101 Pip Sorang AR-16-007-007-002/505
() 		0316007000NRG23220320230184458 23/03/2023 YAPA SORANG 0316007WL001565 YAPA SORANG 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032021 MRS YAPA SORANG STATE BANK OF INDIA(508548)
102 Pip Sorang AR-16-007-007-002/8
() 		0316007000NRG23220320230184466 23/03/2023 SORANG YACHEY 0316007WL001565 SORANG YACHEY 00415 SBIN0003232 3024 3024 Processed 26/03/2023 A085230032083 MRS SORANG YACHEY STATE BANK OF INDIA(508548)
SubTotal 117936 117936
103 Pip Sorang AR-16-007-007-001/78
() 		0316007000NRG23220320230184300 23/03/2023 YAYA SORING 0316007WL001565 YAYA SORING 00415 SBIN0005818 3024 3024 Processed 26/03/2023 A085230032010 Mrs. YAYA SORING ARUNACHAL PRADESH RURAL BANK(607216)
104 Pip Sorang AR-16-007-007-002/16
() 		0316007000NRG23220320230184311 23/03/2023 YANIAM LINGPU 0316007WL001565 YANIAM LINGPU 00415 SBIN0005818 3024 3024 Processed 26/03/2023 A085230032039 LANGPU YANIAM INDIAN OVERSEAS BANK(508541)
SubTotal 6048 6048
105 Pip Sorang AR-16-007-007-002/394
() 		0316007000NRG23220320230184371 23/03/2023 LANGPU TAGA 0316007WL001565 LANGPU TAGA 00415 SBIN0006032 3024 3024 Processed 26/03/2023 A085230032056 MR LANGPU TAGA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
106 Pip Sorang AR-16-007-007-001/397
() 		0316007000NRG23220320230184226 23/03/2023 MARGANG TAHA 0316007WL001565 MARGANG TAHA 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032037 MR MARGANG TAHA STATE BANK OF INDIA(508548)
107 Pip Sorang AR-16-007-007-001/65
() 		0316007000NRG23220320230184288 23/03/2023 SORANG YAW 0316007WL001565 SORANG YAW 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032080 Mrs. SORANG YAW ARUNACHAL PRADESH RURAL BANK(607216)
108 Pip Sorang AR-16-007-007-001/89
() 		0316007000NRG23220320230184307 23/03/2023 MARGANG TANIK 0316007WL001565 MARGANG TANIK 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032121 MARGANG TANIK INDIAN OVERSEAS BANK(508541)
109 Pip Sorang AR-16-007-007-002/28
() 		0316007000NRG23220320230184320 23/03/2023 LANGPU TAROK 0316007WL001565 LANGPU TAROK 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032137 MR LANGPU TAROK STATE BANK OF INDIA(508548)
110 Pip Sorang AR-16-007-007-002/381
() 		0316007000NRG23220320230184358 23/03/2023 TADU LANGPU 0316007WL001565 TADU LANGPU 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032068 MR TADU LANGPU STATE BANK OF INDIA(508548)
111 Pip Sorang AR-16-007-007-002/385
() 		0316007000NRG23220320230184362 23/03/2023 LANGPU YAI 0316007WL001565 LANGPU YAI 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032097 MRS LANGPU YAI STATE BANK OF INDIA(508548)
112 Pip Sorang AR-16-007-007-002/387
() 		0316007000NRG23220320230184364 23/03/2023 LANGPU TAI 0316007WL001565 LANGPU TAI 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032124 SHRI LANGPU TAI STATE BANK OF INDIA(508548)
113 Pip Sorang AR-16-007-007-002/393
() 		0316007000NRG23220320230184370 23/03/2023 RAKHE YAKA 0316007WL001565 RAKHE YAKA 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032058 MISS RAKHE YAKA STATE BANK OF INDIA(508548)
114 Pip Sorang AR-16-007-007-002/417
() 		0316007000NRG23220320230184391 23/03/2023 LANGPU YAKE 0316007WL001565 LANGPU YAKE 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032146 LANGPU YAKE BANK OF BARODA(606985)
115 Pip Sorang AR-16-007-007-002/418
() 		0316007000NRG23220320230184392 23/03/2023 LANGPU TABIA 0316007WL001565 LANGPU TABIA 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032035 LANGPU TABIA UNION BANK OF INDIA(508500)
116 Pip Sorang AR-16-007-007-002/442
() 		0316007000NRG23220320230184401 23/03/2023 LANGPU TAYE 0316007WL001565 LANGPU TAYE 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032128 SHRI LANGPU TAYE STATE BANK OF INDIA(508548)
117 Pip Sorang AR-16-007-007-002/470
() 		0316007000NRG23220320230184428 23/03/2023 LANGPU APON 0316007WL001565 LANGPU APON 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032036 MR LANGPU APON STATE BANK OF INDIA(508548)
118 Pip Sorang AR-16-007-007-002/480
() 		0316007000NRG23220320230184435 23/03/2023 MARGANG YAMIK 0316007WL001565 MARGANG YAMIK 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032125 MISS MARGANG YAMIK STATE BANK OF INDIA(508548)
119 Pip Sorang AR-19-007-008-002/436
() 		0316007000NRG23220320230184474 23/03/2023 SORANG PIYA 0316007WL001565 SORANG PIYA 00415 SBIN0006091 3024 3024 Processed 26/03/2023 A085230032103 MISS SORANG PIYA STATE BANK OF INDIA(508548)
SubTotal 42336 42336
120 Pip Sorang AR-16-007-007-002/363
() 		0316007000NRG23220320230184342 23/03/2023 LANGPU TAPA 0316007WL001565 LANGPU TAPA 00415 SBIN0006892 3024 3024 Processed 26/03/2023 A085230032054 LANGPU TAPA HDFC BANK LTD(607152)
SubTotal 3024 3024
121 Pip Sorang AR-16-007-007-002/413
() 		0316007000NRG23220320230184389 23/03/2023 chello mama 0316007WL001565 chello mama 00415 SBIN0009917 3024 3024 Processed 26/03/2023 A085230032018 Mrs. CHELLO MAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 Pip Sorang AR-16-007-007-002/447
() 		0316007000NRG23220320230184406 23/03/2023 GYAMAR MAMA 0316007WL001565 GYAMAR MAMA 00415 SBIN0009917 3024 3024 Processed 26/03/2023 A085230032077 MRS GYAMER MAMA STATE BANK OF INDIA(508548)
123 Pip Sorang AR-16-007-007-002/6
() 		0316007000NRG23220320230184464 23/03/2023 LANGPU TAGI 0316007WL001565 LANGPU TAGI 00415 SBIN0009917 3024 3024 Processed 26/03/2023 A085230032048 Mr. LANGPU TAGI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 9072 9072
124 Pip Sorang AR-16-007-007-001/349
() 		0316007000NRG23220320230184192 23/03/2023 SORANG TALONG 0316007WL001565 SORANG TALONG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032096 MR SORANG TALONG STATE BANK OF INDIA(508548)
125 Pip Sorang AR-16-007-007-001/354
() 		0316007000NRG23220320230184196 23/03/2023 SORANG TAKAR 0316007WL001565 SORANG TAKAR 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032140 SORANG TAKAR BANK OF BARODA(606985)
126 Pip Sorang AR-16-007-007-001/375
() 		0316007000NRG23220320230184213 23/03/2023 sorang tasok 0316007WL001565 sorang tasok 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032107 MR SORANG TASOK STATE BANK OF INDIA(508548)
127 Pip Sorang AR-16-007-007-001/382
() 		0316007000NRG23220320230184220 23/03/2023 NYAROM TAPI 0316007WL001565 NYAROM TAPI 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032139 NYAROM TAPI PUNJAB NATIONAL BANK(508568)
128 Pip Sorang AR-16-007-007-001/396
() 		0316007000NRG23220320230184225 23/03/2023 MARGANG BHAI 0316007WL001565 MARGANG BHAI 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032042 SHRI MARGANG BHAI STATE BANK OF INDIA(508548)
129 Pip Sorang AR-16-007-007-001/399
() 		0316007000NRG23220320230184227 23/03/2023 SORANG YARANG 0316007WL001565 SORANG YARANG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032045 SORANG YARANG INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pip Sorang AR-16-007-007-001/402
() 		0316007000NRG23220320230184229 23/03/2023 MARGANG YAJONG 0316007WL001565 MARGANG YAJONG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032062 MS MARGANG YAJONG STATE BANK OF INDIA(508548)
131 Pip Sorang AR-16-007-007-001/439
() 		0316007000NRG23220320230184244 23/03/2023 MARGANG YAPO 0316007WL001565 MARGANG YAPO 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032156 Mrs. YAPUNG MARGENG ARUNACHAL PRADESH RURAL BANK(607216)
132 Pip Sorang AR-16-007-007-001/447
() 		0316007000NRG23220320230184250 23/03/2023 MARGANG TAYAK 0316007WL001565 MARGANG TAYAK 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032076 MR MARGANG MAYAK STATE BANK OF INDIA(508548)
133 Pip Sorang AR-16-007-007-001/462
() 		0316007000NRG23220320230184262 23/03/2023 SORANG YAKUM 0316007WL001565 SORANG YAKUM 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032155 MISS SORANG YAKUM STATE BANK OF INDIA(508548)
134 Pip Sorang AR-16-007-007-001/52
() 		0316007000NRG23220320230184276 23/03/2023 SORANG TAPAK 0316007WL001565 SORANG TAPAK 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032112 MR SORANG TAPAK STATE BANK OF INDIA(508548)
135 Pip Sorang AR-16-007-007-001/57
() 		0316007000NRG23220320230184281 23/03/2023 MARGANG YAJA 0316007WL001565 MARGANG YAJA 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032119 MARGANG YAJA BANK OF INDIA(508505)
136 Pip Sorang AR-16-007-007-001/59
() 		0316007000NRG23220320230184283 23/03/2023 MARGANG TADAP 0316007WL001565 MARGANG TADAP 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032123 MR MARGANG TADAP STATE BANK OF INDIA(508548)
137 Pip Sorang AR-16-007-007-001/62
() 		0316007000NRG23220320230184286 23/03/2023 SORANG TAKE 0316007WL001565 SORANG TAKE 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032131 MR SORANG TAKE STATE BANK OF INDIA(508548)
138 Pip Sorang AR-16-007-007-001/67
() 		0316007000NRG23220320230184290 23/03/2023 SORANG YAPO 0316007WL001565 SORANG YAPO 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032093 MRS SORANG YAPO STATE BANK OF INDIA(508548)
139 Pip Sorang AR-16-007-007-001/69
() 		0316007000NRG23220320230184292 23/03/2023 LANGPU TAHA 0316007WL001565 LANGPU TAHA 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032122 MR LANGPU TAHA STATE BANK OF INDIA(508548)
140 Pip Sorang AR-16-007-007-001/70
() 		0316007000NRG23220320230184293 23/03/2023 LANGPU TAYU 0316007WL001565 LANGPU TAYU 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032117 LANGPU TAYU IDBI BANK(607095)
141 Pip Sorang AR-16-007-007-001/74
() 		0316007000NRG23220320230184296 23/03/2023 SORANG YANIK 0316007WL001565 SORANG YANIK 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032116 MRS SORANG YANIK STATE BANK OF INDIA(508548)
142 Pip Sorang AR-16-007-007-001/81
() 		0316007000NRG23220320230184302 23/03/2023 SORANG TARO 0316007WL001565 SORANG TARO 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032063 Mr. SORANG TARO ARUNACHAL PRADESH RURAL BANK(607216)
143 Pip Sorang AR-16-007-007-001/82
() 		0316007000NRG23220320230184303 23/03/2023 SORANG YAKE 0316007WL001565 SORANG YAKE 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032094 MRS SORANG YAKE STATE BANK OF INDIA(508548)
144 Pip Sorang AR-16-007-007-001/87
() 		0316007000NRG23220320230184305 23/03/2023 NYAROM TASA 0316007WL001565 NYAROM TASA 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032025 MR NYAROM TASA STATE BANK OF INDIA(508548)
145 Pip Sorang AR-16-007-007-001/88
() 		0316007000NRG23220320230184306 23/03/2023 MARGANG YANANG 0316007WL001565 MARGANG YANANG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032142 MRS MARGANG YANANG STATE BANK OF INDIA(508548)
146 Pip Sorang AR-16-007-007-002/11
() 		0316007000NRG23220320230184309 23/03/2023 LANGPU YAW 0316007WL001565 LANGPU YAW 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032118 LANGPU YAW IDBI BANK(607095)
147 Pip Sorang AR-16-007-007-002/2
() 		0316007000NRG23220320230184313 23/03/2023 LANGPU YAM 0316007WL001565 LANGPU YAM 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032052 LANGPU YAMENI CANARA BANK(508532)
148 Pip Sorang AR-16-007-007-002/21
() 		0316007000NRG23220320230184314 23/03/2023 MARGANG YAPEK 0316007WL001565 MARGANG YAPEK 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032145 MRS MARGANG YAPEK STATE BANK OF INDIA(508548)
149 Pip Sorang AR-16-007-007-002/346
() 		0316007000NRG23220320230184329 23/03/2023 LANGPU TALLAR 0316007WL001565 LANGPU TALLAR 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032038 LANGPU TALLAR BANK OF BARODA(606985)
150 Pip Sorang AR-16-007-007-002/347
() 		0316007000NRG23220320230184330 23/03/2023 LANGPU TALAP 0316007WL001565 LANGPU TALAP 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032132 MASTER LANGPU TALAP STATE BANK OF INDIA(508548)
151 Pip Sorang AR-16-007-007-002/353
() 		0316007000NRG23220320230184336 23/03/2023 LANGPU TADE 0316007WL001565 LANGPU TADE 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032047 LANGPU TADE HDFC BANK LTD(607152)
152 Pip Sorang AR-16-007-007-002/354
() 		0316007000NRG23220320230184337 23/03/2023 LANGPU TABE 0316007WL001565 LANGPU TABE 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032127 MASTER LANGPU TABE STATE BANK OF INDIA(508548)
153 Pip Sorang AR-16-007-007-002/36
() 		0316007000NRG23220320230184340 23/03/2023 MARGANG TANIA 0316007WL001565 MARGANG TANIA 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032147 Mr. MARGANG TANIA ARUNACHAL PRADESH RURAL BANK(607216)
154 Pip Sorang AR-16-007-007-002/368
() 		0316007000NRG23220320230184345 23/03/2023 LANGPU YAME 0316007WL001565 LANGPU YAME 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032020 Mrs. LANGPU YAME BANK OF MAHARASHTRA(607387)
155 Pip Sorang AR-16-007-007-002/369
() 		0316007000NRG23220320230184346 23/03/2023 LANGPU YAGU 0316007WL001565 LANGPU YAGU 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032079 MISS LANGFU YAGU STATE BANK OF INDIA(508548)
156 Pip Sorang AR-16-007-007-002/384
() 		0316007000NRG23220320230184361 23/03/2023 LANGPU YAJIT 0316007WL001565 LANGPU YAJIT 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032095 MRS LANGPU YAJIT STATE BANK OF INDIA(508548)
157 Pip Sorang AR-16-007-007-002/392
() 		0316007000NRG23220320230184369 23/03/2023 LANGPU TAKIO 0316007WL001565 LANGPU TAKIO 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032075 MASTER LANGPU TAKIO STATE BANK OF INDIA(508548)
158 Pip Sorang AR-16-007-007-002/405
() 		0316007000NRG23220320230184381 23/03/2023 SORANG YACHANG 0316007WL001565 SORANG YACHANG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032050 MS SORANG YACHANG STATE BANK OF INDIA(508548)
159 Pip Sorang AR-16-007-007-002/41
() 		0316007000NRG23220320230184385 23/03/2023 NIARUM YAPAM 0316007WL001565 NIARUM YAPAM 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032034 MRS NIARUM YAPAM STATE BANK OF INDIA(508548)
160 Pip Sorang AR-16-007-007-002/414
() 		0316007000NRG23220320230184390 23/03/2023 LANGPU ANGA 0316007WL001565 LANGPU ANGA 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032065 MS LANGPU ANGA STATE BANK OF INDIA(508548)
161 Pip Sorang AR-16-007-007-002/419
() 		0316007000NRG23220320230184393 23/03/2023 MAGA ANYA LANGPU 0316007WL001565 MAGA ANYA LANGPU 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032041 MISS MAGA ANYA STATE BANK OF INDIA(508548)
162 Pip Sorang AR-16-007-007-002/43
() 		0316007000NRG23220320230184397 23/03/2023 SORANG TATONG 0316007WL001565 SORANG TATONG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032089 MR SORANG TATONG STATE BANK OF INDIA(508548)
163 Pip Sorang AR-16-007-007-002/444
() 		0316007000NRG23220320230184403 23/03/2023 LANGPU ANU 0316007WL001565 LANGPU ANU 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032148 MISS LANGPU ANU STATE BANK OF INDIA(508548)
164 Pip Sorang AR-16-007-007-002/452
() 		0316007000NRG23220320230184412 23/03/2023 HAKE BABY 0316007WL001565 HAKE BABY 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032059 MS HAKE BABY STATE BANK OF INDIA(508548)
165 Pip Sorang AR-16-007-007-002/47
() 		0316007000NRG23220320230184427 23/03/2023 SORANG TABE 0316007WL001565 SORANG TABE 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032019 MR SORANG TABE STATE BANK OF INDIA(508548)
166 Pip Sorang AR-16-007-007-002/49
() 		0316007000NRG23220320230184442 23/03/2023 TAPI SORANG 0316007WL001565 TAPI SORANG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032115 MR TAPI SORANG STATE BANK OF INDIA(508548)
167 Pip Sorang AR-16-007-007-002/50
() 		0316007000NRG23220320230184453 23/03/2023 LANGPU YALLAR 0316007WL001565 LANGPU YALLAR 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032092 MISS LANGPU YALLAR STATE BANK OF INDIA(508548)
168 Pip Sorang AR-19-007-008-002/428
() 		0316007000NRG23220320230184469 23/03/2023 TAGAK MARGANG 0316007WL001565 TAGAK MARGANG 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032051 MR TAGAK MARGING STATE BANK OF INDIA(508548)
169 Pip Sorang AR-19-007-008-002/429
() 		0316007000NRG23220320230184470 23/03/2023 MARGANG YAPA 0316007WL001565 MARGANG YAPA 00415 SBIN0010764 3024 3024 Processed 26/03/2023 A085230032138 MISS MARGANG YAPA STATE BANK OF INDIA(508548)
SubTotal 139104 139104
170 Pip Sorang AR-19-007-008-002/439
() 		0316007000NRG23220320230184476 23/03/2023 POSA LANGPU 0316007WL001565 POSA LANGPU 00415 SBIN0011623 3024 3024 Processed 26/03/2023 A085230032078 MR POSA LANGPU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
171 Pip Sorang AR-16-007-007-001/355
() 		0316007000NRG23220320230184197 23/03/2023 NIARUM YALONG 0316007WL001565 NIARUM YALONG 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032120 MRS NIARUM YALONG STATE BANK OF INDIA(508548)
172 Pip Sorang AR-16-007-007-001/370
() 		0316007000NRG23220320230184208 23/03/2023 sorang tashi 0316007WL001565 sorang tashi 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032113 MR SORANG TASHI STATE BANK OF INDIA(508548)
173 Pip Sorang AR-16-007-007-001/372
() 		0316007000NRG23220320230184210 23/03/2023 sorang yachu 0316007WL001565 sorang yachu 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032111 MS SORANG YACHU STATE BANK OF INDIA(508548)
174 Pip Sorang AR-16-007-007-001/405
() 		0316007000NRG23220320230184232 23/03/2023 MARGANG TAGU 0316007WL001565 MARGANG TAGU 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032110 MR MARGANG TAGU STATE BANK OF INDIA(508548)
175 Pip Sorang AR-16-007-007-001/453
() 		0316007000NRG23220320230184254 23/03/2023 NYATER MARGING 0316007WL001565 NYATER MARGING 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032129 MISS NYATER MARGING STATE BANK OF INDIA(508548)
176 Pip Sorang AR-16-007-007-002/18
() 		0316007000NRG23220320230184312 23/03/2023 LANGPU YAJAR 0316007WL001565 LANGPU YAJAR 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032104 MS LANGPU YAJAR STATE BANK OF INDIA(508548)
177 Pip Sorang AR-16-007-007-002/32
() 		0316007000NRG23220320230184323 23/03/2023 Margang Tajak 0316007WL001565 Margang Tajak 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032133 SHRI MARGANG TAJAK STATE BANK OF INDIA(508548)
178 Pip Sorang AR-16-007-007-002/348
() 		0316007000NRG23220320230184331 23/03/2023 LANGPU UNAICE 0316007WL001565 LANGPU UNAICE 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032130 MR LANGPU UNAICE STATE BANK OF INDIA(508548)
179 Pip Sorang AR-16-007-007-002/372
() 		0316007000NRG23220320230184349 23/03/2023 LANGPU TANGA 0316007WL001565 LANGPU TANGA 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032108 MR LANGPU TANGA STATE BANK OF INDIA(508548)
180 Pip Sorang AR-16-007-007-002/373
() 		0316007000NRG23220320230184350 23/03/2023 LANGPU TAKO 0316007WL001565 LANGPU TAKO 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032102 MR LANGPU TAKO STATE BANK OF INDIA(508548)
181 Pip Sorang AR-16-007-007-002/382
() 		0316007000NRG23220320230184359 23/03/2023 LANGPU RUPA 0316007WL001565 LANGPU RUPA 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032049 MRS LANGPU RUPA STATE BANK OF INDIA(508548)
182 Pip Sorang AR-16-007-007-002/400
() 		0316007000NRG23220320230184377 23/03/2023 LANGPU TUPTEN 0316007WL001565 LANGPU TUPTEN 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032109 MR LANGPU TUPTEN STATE BANK OF INDIA(508548)
183 Pip Sorang AR-16-007-007-002/461
() 		0316007000NRG23220320230184419 23/03/2023 LANGPU TAW 0316007WL001565 LANGPU TAW 00415 SBIN0012976 3024 3024 Processed 26/03/2023 A085230032064 LANGPU TAW PUNJAB NATIONAL BANK(508568)
SubTotal 39312 39312
184 Pip Sorang AR-16-007-007-002/440
() 		0316007000NRG23220320230184399 23/03/2023 LANGPU TAKAM 0316007WL001565 LANGPU TAKAM 00415 SBIN0015550 3024 3024 Processed 26/03/2023 A085230032151 Master LANGPU TAKAM ARUNACHAL PRADESH RURAL BANK(607216)
185 Pip Sorang AR-16-007-007-002/441
() 		0316007000NRG23220320230184400 23/03/2023 LANGPU YATONG 0316007WL001565 LANGPU YATONG 00415 SBIN0015550 3024 3024 Processed 26/03/2023 A085230032154 MISS LANGPU YATONG STATE BANK OF INDIA(508548)
SubTotal 6048 6048
186 Pip Sorang AR-16-007-007-001/369
() 		0316007000NRG23220320230184207 23/03/2023 Sorang Yapa 0316007WL001565 Sorang Yapa 131 YESB0ARCB01 3024 3024 Processed 26/03/2023 A085230032012 Mrs. SORANG YAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
187 Pip Sorang AR-16-007-007-001/467
() 		0316007000NRG23220320230184265 23/03/2023 SORANG TARTI 0316007WL001565 SORANG TARTI 131 YESB0ARCB01 3024 3024 Processed 26/03/2023 A085230032014 Master SORANG TARTI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
188 Pip Sorang AR-16-007-007-001/468
() 		0316007000NRG23220320230184266 23/03/2023 SORANG TAKIA 0316007WL001565 SORANG TAKIA 131 YESB0ARCB01 3024 3024 Processed 26/03/2023 A085230032017 Mr. SORANG TAKIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
189 Pip Sorang AR-16-007-007-001/83
() 		0316007000NRG23220320230184304 23/03/2023 SORANG JINU 0316007WL001565 SORANG JINU 131 YESB0ARCB01 3024 3024 Processed 26/03/2023 A085230032013 MISS JINU DOBIN STATE BANK OF INDIA(508548)
190 Pip Sorang AR-16-007-007-002/501
() 		0316007000NRG23220320230184455 23/03/2023 NYARUM YASUK 0316007WL001565 NYARUM YASUK 131 YESB0ARCB01 3024 3024 Processed 26/03/2023 A085230032015 Miss. Nyarum Yasuk ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
191 Pip Sorang AR-16-007-007-002/508
() 		0316007000NRG23220320230184461 23/03/2023 NYARUM TALI TACHO 0316007WL001565 NYARUM TALI TACHO 131 YESB0ARCB01 3024 3024 Processed 26/03/2023 A085230032016 Mr. Nyarum Tali Tacho ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 18144 18144
Total 577584 577584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pip Sorang AR0316007_230323APB_FTO_26026 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 9072
2 Pip Sorang AR0316007_230323APB_FTO_26026 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 15120
3 Pip Sorang AR0316007_230323APB_FTO_26026 Bank of Baroda BARB0ITANAG ITANAGAR, ARUNACHAL PRADESH 6048
4 Pip Sorang AR0316007_230323APB_FTO_26026 Bank of Baroda BARB0VJITAN Itanagar Branch 6048
5 Pip Sorang AR0316007_230323APB_FTO_26026 Bank of Baroda BARB0VJNAHL Naharlagun 6048
6 Pip Sorang AR0316007_230323APB_FTO_26026 Bank of India BKID0005045 ITANAGAR 12096
7 Pip Sorang AR0316007_230323APB_FTO_26026 Bank of India BKID0005046 NAHARLAGUN 3024
8 Pip Sorang AR0316007_230323APB_FTO_26026 Bank of Maharastra MAHB0001510 ITANAGAR 3024
9 Pip Sorang AR0316007_230323APB_FTO_26026 Canara Bank CNRB0003435 ITANAGAR 15120
10 Pip Sorang AR0316007_230323APB_FTO_26026 Canara Bank CNRB0004181 NAHARLAGUN 3024
11 Pip Sorang AR0316007_230323APB_FTO_26026 Canara Bank CNRB0017940 ITANAGAR II 12096
12 Pip Sorang AR0316007_230323APB_FTO_26026 Canara Bank CNRB0017941 NAHARLAGUN II 21168
13 Pip Sorang AR0316007_230323APB_FTO_26026 Central Bank Of India CBIN0283233 NAHARLAGUN 6048
14 Pip Sorang AR0316007_230323APB_FTO_26026 IDBI Bank IBKL0000161 ITANAGAR 3024
15 Pip Sorang AR0316007_230323APB_FTO_26026 Indian Bank IDIB000I015 ITANAGAR 6048
16 Pip Sorang AR0316007_230323APB_FTO_26026 Indian Bank IDIB000N131 NAHARLAGOON 6048
17 Pip Sorang AR0316007_230323APB_FTO_26026 Indian Overseas Bank IOBA0002728 NAHARLAGUN 12096
18 Pip Sorang AR0316007_230323APB_FTO_26026 Punjab & Sind Bank PSIB0021501 Itanagar 3024
19 Pip Sorang AR0316007_230323APB_FTO_26026 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 9072
20 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0001396 ZIRO 33264
21 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0003232 NAHARLAGUN 117936
22 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0005818 DAPORIJO 6048
23 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0006032 BASAR 3024
24 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0006091 ITANAGAR 42336
25 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0006892 DOIMUKH 3024
26 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0009917 YAZALI 9072
27 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0010764 GANGA 139104
28 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0011623 AALO BAZAR 3024
29 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 39312
30 Pip Sorang AR0316007_230323APB_FTO_26026 State Bank of India SBIN0015550 YUPIA 6048
31 Pip Sorang AR0316007_230323APB_FTO_26026 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 18144

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