Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:13 PM 
Back  

FTO Transaction Details

State : ARUNACHAL PRADESH District : SIANG
Fto No. : AR0306007_180323FTO_24760
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 KAYING AR-06-007-001-001/101
()
0306007000NRG23140320230025314 18/03/2023 Taki Jomyang 0306007WL000728 Taki Jomyang 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 N0323017F4CD8 Taki Jomyang ()
2 KAYING AR-06-007-001-001/36
()
0306007000NRG23140320230025355 18/03/2023 YANE MINUNG 0306007WL000728 YANE MINUNG 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 N0323017F4CF0 YANE MINUNG ()
3 KAYING AR-06-007-001-001/75
()
0306007000NRG23140320230025371 18/03/2023 TAMIN TASHI 0306007WL000728 TAMIN TASHI 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 N0323017F4CE8 TAMIN TASHI ()
4 KAYING AR-06-007-004-001/49
()
0306007000NRG23140320230025396 18/03/2023 Duyir ETE 0306007WL000729 Duyir ETE 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 N0323017F4CE9 Duyir ETE ()
5 KAYING AR-06-007-004-001/54
()
0306007000NRG23140320230025398 18/03/2023 TALEM PALENG 0306007WL000729 TALEM PALENG 00026 SBIN0RRARGB 3240 3240 Rejected 23/03/2023 N0323017F4CEA No Such Account
6 KAYING AR-06-007-004-001/86
()
0306007000NRG23140320230025413 18/03/2023 Tagum Nyigang 0306007WL000729 Tagum Nyigang 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 N0323017F4CDA Tagum Nyigang ()
7 KAYING AR-06-007-004-001/94
()
0306007000NRG23140320230025416 18/03/2023 Diniyang Tatak 0306007WL000729 Diniyang Tatak 00026 SBIN0RRARGB 3240 3240 Processed 24/03/2023 N0323017F4CE2 Diniyang Tatak ()
8 KAYING AR-06-007-009-001/100
()
0306007000NRG23140320230025193 18/03/2023 Yamoti Talom 0306007WL000727 Yamoti Talom 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CDC Yamoti Talom ()
9 KAYING AR-06-007-009-001/109
()
0306007000NRG23140320230025202 18/03/2023 Tanyo Tamut 0306007WL000727 Tanyo Tamut 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CDD Tanyo Tamut ()
10 KAYING AR-06-007-009-001/12
()
0306007000NRG23140320230025215 18/03/2023 Tahor Tali 0306007WL000727 Tahor Tali 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CDE Tahor Tali ()
11 KAYING AR-06-007-009-001/136
()
0306007000NRG23140320230025232 18/03/2023 Yayem Jamoh 0306007WL000727 Yayem Jamoh 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CE6 Yayem Jamoh ()
12 KAYING AR-06-007-009-001/144
()
0306007000NRG23140320230025237 18/03/2023 Tasi Palon 0306007WL000727 Tasi Palon 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CED Tasi Palon ()
13 KAYING AR-06-007-009-001/147
()
0306007000NRG23140320230025240 18/03/2023 ABU Gamoh 0306007WL000727 ABU Gamoh 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CE0 ABU Gamoh ()
14 KAYING AR-06-007-009-001/21
()
0306007000NRG23140320230025245 18/03/2023 Tajom Taga 0306007WL000727 Tajom Taga 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CD9 Tajom Taga ()
15 KAYING AR-06-007-009-001/26
()
0306007000NRG23140320230025249 18/03/2023 Tadar Tasing 0306007WL000727 Tadar Tasing 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CE4 Tadar Tasing ()
16 KAYING AR-06-007-009-001/27
()
0306007000NRG23140320230025250 18/03/2023 Tanang Taboh 0306007WL000727 Tanang Taboh 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CEC Tanang Taboh ()
17 KAYING AR-06-007-009-001/29
()
0306007000NRG23140320230025252 18/03/2023 Tapir Nyitan 0306007WL000727 Tapir Nyitan 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CD7 Tapir Nyitan ()
18 KAYING AR-06-007-009-001/31
()
0306007000NRG23140320230025255 18/03/2023 Taling Tali 0306007WL000727 Taling Tali 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CF1 Taling Tali ()
19 KAYING AR-06-007-009-001/5
()
0306007000NRG23140320230025271 18/03/2023 Tapang Tatin 0306007WL000727 Tapang Tatin 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CDB Tapang Tatin ()
20 KAYING AR-06-007-009-001/52
()
0306007000NRG23140320230025274 18/03/2023 Tapor Nyigang 0306007WL000727 Tapor Nyigang 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CE1 Tapor Nyigang ()
21 KAYING AR-06-007-009-001/6
()
0306007000NRG23140320230025284 18/03/2023 Tahak Tamut 0306007WL000727 Tahak Tamut 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CE7 Tahak Tamut ()
22 KAYING AR-06-007-009-001/63-A
()
0306007000NRG23140320230025288 18/03/2023 Yamo Pasar 0306007WL000727 Yamo Pasar 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CE3 Yamo Pasar ()
23 KAYING AR-06-007-009-001/66
()
0306007000NRG23140320230025290 18/03/2023 Tabom Taboh 0306007WL000727 Tabom Taboh 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CDF Tabom Taboh ()
24 KAYING AR-06-007-009-001/71
()
0306007000NRG23140320230025295 18/03/2023 Yamem Taboh 0306007WL000727 Yamem Taboh 00026 SBIN0RRARGB 2376 2376 Rejected 23/03/2023 N0323017F4CEE No Such Account
25 KAYING AR-06-007-009-001/75
()
0306007000NRG23140320230025296 18/03/2023 Tapang Pabin 0306007WL000727 Tapang Pabin 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CE5 Tapang Pabin ()
26 KAYING AR-06-007-009-001/8
()
0306007000NRG23140320230025298 18/03/2023 Takek Pabin 0306007WL000727 Takek Pabin 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CEB Takek Pabin ()
27 KAYING AR-06-007-009-001/89
()
0306007000NRG23140320230025305 18/03/2023 Yaye Tali 0306007WL000727 Yaye Tali 00026 SBIN0RRARGB 2376 2376 Processed 24/03/2023 N0323017F4CEF Yaye Tali ()
SubTotal 70200 70200
28 KAYING AR-06-007-009-001/118
()
0306007000NRG23140320230025212 18/03/2023 DINI TAGA 0306007WL000727 DINI TAGA 00168 ICIC0003249 2376 2376 Processed 24/03/2023 N0323017F4C5C DINI TAGA ()
SubTotal 2376 2376
29 KAYING AR-06-007-004-001/104
()
0306007000NRG23140320230025381 18/03/2023 Token Tali 0306007WL000729 Token Tali 00415 SBIN0001395 3240 3240 Processed 24/03/2023 N0323017F4C63 SHRI TOKEN TALI ()
30 KAYING AR-06-007-004-001/39
()
0306007000NRG23140320230025392 18/03/2023 Taling Pado 0306007WL000729 Taling Pado 00415 SBIN0001395 3240 3240 Processed 24/03/2023 N0323017F4C5D MISS YADUM RIYANG ()
31 KAYING AR-06-007-004-001/96
()
0306007000NRG23140320230025418 18/03/2023 Rajiv Pabin 0306007WL000729 Rajiv Pabin 00415 SBIN0001395 3240 3240 Processed 24/03/2023 N0323017F4C61 MR RAJIV PABIN ()
32 KAYING AR-06-007-004-001/97
()
0306007000NRG23140320230025419 18/03/2023 Tilung Modi Pabin 0306007WL000729 Tilung Modi Pabin 00415 SBIN0001395 3240 3240 Processed 24/03/2023 N0323017F4C60 MR TILUNG MODI ()
33 KAYING AR-06-007-009-001/107
()
0306007000NRG23140320230025200 18/03/2023 Shila Nyigang 0306007WL000727 Shila Nyigang 00415 SBIN0001395 2376 2376 Processed 24/03/2023 N0323017F4C5E MR SHILA NYIGANG ()
34 KAYING AR-06-007-009-001/113
()
0306007000NRG23140320230025207 18/03/2023 yanki TAGA 0306007WL000727 yanki TAGA 00415 SBIN0001395 2376 2376 Processed 24/03/2023 N0323017F4C62 MISS YANGKI TAGA ()
35 KAYING AR-06-007-009-001/137
()
0306007000NRG23140320230025233 18/03/2023 Oli Pangkeng 0306007WL000727 Oli Pangkeng 00415 SBIN0001395 2376 2376 Processed 24/03/2023 N0323017F4C5F MISS OLI PANGKENG ()
SubTotal 20088 20088
36 KAYING AR-06-007-001-001/1
()
0306007000NRG23140320230025313 18/03/2023 YAMI PABO 0306007WL000728 YAMI PABO 00415 SBIN0001677 3240 3240 Rejected 23/03/2023 N0323017F4CA0 Account closed
37 KAYING AR-06-007-001-001/101-A
()
0306007000NRG23140320230025315 18/03/2023 Dakmar Ninu 0306007WL000728 Dakmar Ninu 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C78 SHRI DAKMAR NINU ()
38 KAYING AR-06-007-001-001/102
()
0306007000NRG23140320230025316 18/03/2023 Tagum Tali 0306007WL000728 Tagum Tali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C86 MR GUMS TALI ()
39 KAYING AR-06-007-001-001/104
()
0306007000NRG23140320230025318 18/03/2023 TAYEK TAMIR 0306007WL000728 TAYEK TAMIR 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C8C MR TAYEK TAMIR ()
40 KAYING AR-06-007-001-001/105
()
0306007000NRG23140320230025319 18/03/2023 TARU RIYANG 0306007WL000728 TARU RIYANG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C8B MR TARU RIYANG ()
41 KAYING AR-06-007-001-001/107
()
0306007000NRG23140320230025320 18/03/2023 Tanyang Tamir 0306007WL000728 Tanyang Tamir 00415 SBIN0001677 3240 3240 Rejected 23/03/2023 N0323017F4C8D Account closed
42 KAYING AR-06-007-001-001/108
()
0306007000NRG23140320230025321 18/03/2023 Ani Minung 0306007WL000728 Ani Minung 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB5 MR ANI MINUNG ()
43 KAYING AR-06-007-001-001/118
()
0306007000NRG23140320230025325 18/03/2023 TABING TACHUNG 0306007WL000728 TABING TACHUNG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C74 MR TABING TACHUNG ()
44 KAYING AR-06-007-001-001/122
()
0306007000NRG23140320230025328 18/03/2023 KAMAR RIYANG 0306007WL000728 KAMAR RIYANG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C6E MR KAMAR RIYANG ()
45 KAYING AR-06-007-001-001/126
()
0306007000NRG23140320230025330 18/03/2023 TARUNG PABOH 0306007WL000728 TARUNG PABOH 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C79 MR TARUNG PABOH ()
46 KAYING AR-06-007-001-001/131
()
0306007000NRG23140320230025331 18/03/2023 Yajoy Tamir Pangu 0306007WL000728 Yajoy Tamir Pangu 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C80 MISS YAJOY TAMIR ()
47 KAYING AR-06-007-001-001/132
()
0306007000NRG23140320230025332 18/03/2023 Nyabi taha 0306007WL000728 Nyabi taha 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C9B MRS NYABI TAGA ()
48 KAYING AR-06-007-001-001/132-A
()
0306007000NRG23140320230025333 18/03/2023 Marta Pali 0306007WL000728 Marta Pali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CFF MISS MARTA PALI ()
49 KAYING AR-06-007-001-001/133
()
0306007000NRG23140320230025334 18/03/2023 Yapang pali 0306007WL000728 Yapang pali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C71 MS YAPANG PALI ()
50 KAYING AR-06-007-001-001/138-A
()
0306007000NRG23140320230025337 18/03/2023 Asha Gammi 0306007WL000728 Asha Gammi 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CA7 MRS ASHA RIYANG ()
51 KAYING AR-06-007-001-001/145
()
0306007000NRG23140320230025341 18/03/2023 Jolut gammi 0306007WL000728 Jolut gammi 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CFD SHRI JOLUT GAMMI ()
52 KAYING AR-06-007-001-001/149
()
0306007000NRG23140320230025342 18/03/2023 Tarek Tali 0306007WL000728 Tarek Tali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CA2 MR TAREK TALI ()
53 KAYING AR-06-007-001-001/159
()
0306007000NRG23140320230025343 18/03/2023 Yatok Tali 0306007WL000728 Yatok Tali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C9A MRS YATOK TALI ()
54 KAYING AR-06-007-001-001/196-A
()
0306007000NRG23140320230025346 18/03/2023 Obang Mibang 0306007WL000728 Obang Mibang 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB7 MR OBANG MIBANG ()
55 KAYING AR-06-007-001-001/198
()
0306007000NRG23140320230025347 18/03/2023 Yajer Paying 0306007WL000728 Yajer Paying 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB3 MRS YAJER PAYING ()
56 KAYING AR-06-007-001-001/203
()
0306007000NRG23140320230025349 18/03/2023 Ochem Jomyang 0306007WL000728 Ochem Jomyang 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C83 MISS OCHEM JOMYANG ()
57 KAYING AR-06-007-001-001/25
()
0306007000NRG23140320230025350 18/03/2023 Oyir Mibang 0306007WL000728 Oyir Mibang 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB6 MRS OYIR MIBANG ()
58 KAYING AR-06-007-001-001/27
()
0306007000NRG23140320230025351 18/03/2023 TAMA TALI 0306007WL000728 TAMA TALI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C9D SHRI TAMA TALI ()
59 KAYING AR-06-007-001-001/28
()
0306007000NRG23140320230025352 18/03/2023 Saimon Yapi 0306007WL000728 Saimon Yapi 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB0 MR SAIMON YAPI ()
60 KAYING AR-06-007-001-001/4
()
0306007000NRG23140320230025356 18/03/2023 TAMAR TAREN 0306007WL000728 TAMAR TAREN 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4D02 MR TAMAR TAREN ()
61 KAYING AR-06-007-001-001/51
()
0306007000NRG23140320230025362 18/03/2023 TAPAK TALI 0306007WL000728 TAPAK TALI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CFB MRS TAPAK TALI ()
62 KAYING AR-06-007-001-001/52
()
0306007000NRG23140320230025363 18/03/2023 TAMI RIYANG 0306007WL000728 TAMI RIYANG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C75 MR TAMI RIYANG ()
63 KAYING AR-06-007-001-001/55
()
0306007000NRG23140320230025364 18/03/2023 TAJING PARO 0306007WL000728 TAJING PARO 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CFC SHRI TAJING PARO ()
64 KAYING AR-06-007-001-001/59
()
0306007000NRG23140320230025366 18/03/2023 Tajing Pabin 0306007WL000728 Tajing Pabin 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CAD MR TAJING PABIN ()
65 KAYING AR-06-007-001-001/63
()
0306007000NRG23140320230025367 18/03/2023 Tate Minung 0306007WL000728 Tate Minung 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C9E MR TATE MINUNG ()
66 KAYING AR-06-007-001-001/65
()
0306007000NRG23140320230025368 18/03/2023 TAJE MINUNG 0306007WL000728 TAJE MINUNG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C96 MR AJAY MINUNG ()
67 KAYING AR-06-007-001-001/71
()
0306007000NRG23140320230025369 18/03/2023 YASEN YAPI 0306007WL000728 YASEN YAPI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C72 MS YASEN YAPI ()
68 KAYING AR-06-007-001-001/73
()
0306007000NRG23140320230025370 18/03/2023 TAKAR JOMYANG 0306007WL000728 TAKAR JOMYANG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C87 MR TAKER JOMNYANG ()
69 KAYING AR-06-007-001-001/90
()
0306007000NRG23140320230025375 18/03/2023 Yane Panggam 0306007WL000728 Yane Panggam 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C7B MRS YANE PANGGAM ()
70 KAYING AR-06-007-001-001/96
()
0306007000NRG23140320230025378 18/03/2023 Tapik Rolle 0306007WL000728 Tapik Rolle 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C65 TAPIK ROLLE ()
71 KAYING AR-06-007-002-001/113
()
0306007000NRG23140320230025422 18/03/2023 TOMAS YORCHI 0306007WL000730 TOMAS YORCHI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C98 MR TOMAS YORCHI ()
72 KAYING AR-06-007-002-001/21
()
0306007000NRG23140320230025423 18/03/2023 DADU YABU 0306007WL000730 DADU YABU 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C76 MR DADU YABU ()
73 KAYING AR-06-007-002-001/23
()
0306007000NRG23140320230025424 18/03/2023 LIPI TANGU 0306007WL000730 LIPI TANGU 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C77 MS LIPI TANGU ()
74 KAYING AR-06-007-002-001/24
()
0306007000NRG23140320230025425 18/03/2023 ASHOK YABU 0306007WL000730 ASHOK YABU 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C64 MR ASHOK YABU ()
75 KAYING AR-06-007-002-001/30
()
0306007000NRG23140320230025429 18/03/2023 YATAM KOMI 0306007WL000730 YATAM KOMI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB4 MRS YATAM KOMI ()
76 KAYING AR-06-007-002-001/32
()
0306007000NRG23140320230025430 18/03/2023 YANYA YORPEN 0306007WL000730 YANYA YORPEN 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CA9 MRS YANYA YORPEN ()
77 KAYING AR-06-007-002-001/38
()
0306007000NRG23140320230025435 18/03/2023 YAI TATEN 0306007WL000730 YAI TATEN 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CF7 MRS YAI TATEN ()
78 KAYING AR-06-007-002-001/42
()
0306007000NRG23140320230025438 18/03/2023 YANYANG YORCHI 0306007WL000730 YANYANG YORCHI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C6B MR TAPOR YORCHI ()
79 KAYING AR-06-007-002-001/47
()
0306007000NRG23140320230025442 18/03/2023 YAKEN TAI 0306007WL000730 YAKEN TAI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C97 MRS YAKEN TAYI ()
80 KAYING AR-06-007-002-001/50
()
0306007000NRG23140320230025443 18/03/2023 TAMET PABIN 0306007WL000730 TAMET PABIN 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C6A MR PABIN TAMUT ()
81 KAYING AR-06-007-002-001/52
()
0306007000NRG23140320230025444 18/03/2023 TALO TANGU 0306007WL000730 TALO TANGU 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C9C MR BULO TANGU ()
82 KAYING AR-06-007-002-001/54
()
0306007000NRG23140320230025446 18/03/2023 TADE TANGU 0306007WL000730 TADE TANGU 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C88 MR TADE TANGU ()
83 KAYING AR-06-007-002-002/11
()
0306007000NRG23140320230025447 18/03/2023 Tanyong Yorchi 0306007WL000730 Tanyong Yorchi 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CA6 MR TANYONG YORCHI ()
84 KAYING AR-06-007-002-002/18
()
0306007000NRG23140320230025451 18/03/2023 LENGE PASER 0306007WL000730 LENGE PASER 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CF9 MR LENGE PASER ()
85 KAYING AR-06-007-002-002/220
()
0306007000NRG23140320230025455 18/03/2023 Marya Yorme 0306007WL000730 Marya Yorme 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4D00 MR MARYA YORME ()
86 KAYING AR-06-007-002-002/298
()
0306007000NRG23140320230025458 18/03/2023 Margu Yorme 0306007WL000730 Margu Yorme 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C7F MISS MARGU YOMRE ()
87 KAYING AR-06-007-002-002/300
()
0306007000NRG23140320230025461 18/03/2023 Tajer Pame 0306007WL000730 Tajer Pame 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C82 MR TAJER PAME ()
88 KAYING AR-06-007-002-002/304
()
0306007000NRG23140320230025464 18/03/2023 Takeng Taten 0306007WL000730 Takeng Taten 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C8E MR TAKENG TATEN ()
89 KAYING AR-06-007-002-002/5
()
0306007000NRG23140320230025466 18/03/2023 YANO SINGLONG 0306007WL000730 YANO SINGLONG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CF6 MRS YANO SINGLONG ()
90 KAYING AR-06-007-004-001/10
()
0306007000NRG23140320230025379 18/03/2023 Tago Gammi 0306007WL000729 Tago Gammi 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C99 SHRI TAGO GAMMI ()
91 KAYING AR-06-007-004-001/102
()
0306007000NRG23140320230025380 18/03/2023 Israeltoyar tali 0306007WL000729 Israeltoyar tali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C9F MR ISRAEL TOYAR TALI ()
92 KAYING AR-06-007-004-001/15
()
0306007000NRG23140320230025382 18/03/2023 Kaling Padung 0306007WL000729 Kaling Padung 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C81 MR KALING PADUNG ()
93 KAYING AR-06-007-004-001/2-A
()
0306007000NRG23140320230025383 18/03/2023 Yajum Paleng 0306007WL000729 Yajum Paleng 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C95 MRS YAJUM PALENG ()
94 KAYING AR-06-007-004-001/24
()
0306007000NRG23140320230025384 18/03/2023 Tayi Nyigang 0306007WL000729 Tayi Nyigang 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB1 SHRI TAI NYIGANG ()
95 KAYING AR-06-007-004-001/25
()
0306007000NRG23140320230025385 18/03/2023 Yangam Padung 0306007WL000729 Yangam Padung 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CAB MRS MINGAM PADUNG ()
96 KAYING AR-06-007-004-001/29
()
0306007000NRG23140320230025387 18/03/2023 Tanom Pabin 0306007WL000729 Tanom Pabin 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB2 MR TANOM PABIN ()
97 KAYING AR-06-007-004-001/29
()
0306007000NRG23140320230025388 18/03/2023 Tanom Pabin 0306007WL000729 Tanom Pabin 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CF8 MR TANOM PABIN ()
98 KAYING AR-06-007-004-001/3
()
0306007000NRG23140320230025389 18/03/2023 Shri Tapun Tali 0306007WL000729 Shri Tapun Tali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C6C TAPUN TALI ()
99 KAYING AR-06-007-004-001/31
()
0306007000NRG23140320230025390 18/03/2023 Taling Paleng 0306007WL000729 Taling Paleng 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C7A MR TALING PALENG ()
100 KAYING AR-06-007-004-001/4-A
()
0306007000NRG23140320230025393 18/03/2023 Yapi Dupu 0306007WL000729 Yapi Dupu 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CFE MISS YAPI DUPU ()
101 KAYING AR-06-007-004-001/45
()
0306007000NRG23140320230025395 18/03/2023 Tasor Gammi 0306007WL000729 Tasor Gammi 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C6D MR TASOR GAMMI ()
102 KAYING AR-06-007-004-001/50
()
0306007000NRG23140320230025397 18/03/2023 Yatok Padung 0306007WL000729 Yatok Padung 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C92 MS EASTHER PALON ()
103 KAYING AR-06-007-004-001/60
()
0306007000NRG23140320230025401 18/03/2023 Takop Pangking 0306007WL000729 Takop Pangking 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CFA SHRI TAKOP PANGKING ()
104 KAYING AR-06-007-004-001/63
()
0306007000NRG23140320230025403 18/03/2023 YADAM TALI 0306007WL000729 YADAM TALI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CA4 MRS YADAM TALI ()
105 KAYING AR-06-007-004-001/66-A
()
0306007000NRG23140320230025406 18/03/2023 Kamin Gammi 0306007WL000729 Kamin Gammi 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4D05 MR KAMIN GAMMI ()
106 KAYING AR-06-007-004-001/71
()
0306007000NRG23140320230025407 18/03/2023 Tasor Padung 0306007WL000729 Tasor Padung 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CB8 MR TASOR PADUNG ()
107 KAYING AR-06-007-004-001/76
()
0306007000NRG23140320230025408 18/03/2023 NALONG GAMMI 0306007WL000729 NALONG GAMMI 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C84 MR TALONG PALENG ()
108 KAYING AR-06-007-004-001/79
()
0306007000NRG23140320230025409 18/03/2023 Tabang Pabin 0306007WL000729 Tabang Pabin 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C7D MR TABANG PABIN ()
109 KAYING AR-06-007-004-001/81
()
0306007000NRG23140320230025410 18/03/2023 YAMI NYIGANG 0306007WL000729 YAMI NYIGANG 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C85 MR KALEN PALENG ()
110 KAYING AR-06-007-004-001/88
()
0306007000NRG23140320230025414 18/03/2023 Yabi Pabo 0306007WL000729 Yabi Pabo 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CAA MISS YABI PABO ()
111 KAYING AR-06-007-004-001/95
()
0306007000NRG23140320230025417 18/03/2023 Tonyi Tali 0306007WL000729 Tonyi Tali 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4C7E MR TONYI TALI ()
112 KAYING AR-06-007-004-001/98
()
0306007000NRG23140320230025420 18/03/2023 Kalen Paleng 0306007WL000729 Kalen Paleng 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CAF MR KIRON PALENG ()
113 KAYING AR-06-007-009-001/103
()
0306007000NRG23140320230025196 18/03/2023 Ovit Taga 0306007WL000727 Ovit Taga 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C94 MS OVIT TAGA ()
114 KAYING AR-06-007-009-001/108
()
0306007000NRG23140320230025201 18/03/2023 John Taga 0306007WL000727 John Taga 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C73 MR JOHN TAGA ()
115 KAYING AR-06-007-009-001/110
()
0306007000NRG23140320230025204 18/03/2023 Tanong Pabin 0306007WL000727 Tanong Pabin 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4CAC MR TANONG PABIN ()
116 KAYING AR-06-007-009-001/124
()
0306007000NRG23140320230025219 18/03/2023 YADAM TAGGU 0306007WL000727 YADAM TAGGU 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4CAE MISS YADAM TAGGU ()
117 KAYING AR-06-007-009-001/126
()
0306007000NRG23140320230025221 18/03/2023 TAPAK PABIN 0306007WL000727 TAPAK PABIN 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C8F MR TAPAK PABIN ()
118 KAYING AR-06-007-009-001/16
()
0306007000NRG23140320230025241 18/03/2023 Narmi Palon 0306007WL000727 Narmi Palon 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C7C MR NARMI PALON ()
119 KAYING AR-06-007-009-001/33-A
()
0306007000NRG23140320230025258 18/03/2023 Tajing Taga 0306007WL000727 Tajing Taga 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C6F MR TAJING TAGA ()
120 KAYING AR-06-007-009-001/38
()
0306007000NRG23140320230025262 18/03/2023 Yadam Taboh 0306007WL000727 Yadam Taboh 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C91 MS YADAM TABOH ()
121 KAYING AR-06-007-009-001/41
()
0306007000NRG23140320230025266 18/03/2023 Tajom Pasar 0306007WL000727 Tajom Pasar 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C69 MR TAJOM PASAR ()
122 KAYING AR-06-007-009-001/42
()
0306007000NRG23140320230025267 18/03/2023 Tajing Tali 0306007WL000727 Tajing Tali 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4D01 MR TAJING TALI ()
123 KAYING AR-06-007-009-001/43
()
0306007000NRG23140320230025268 18/03/2023 Yagam Palon 0306007WL000727 Yagam Palon 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C68 MRS YAGAM PALON ()
124 KAYING AR-06-007-009-001/44
()
0306007000NRG23140320230025269 18/03/2023 Tabong Pabin 0306007WL000727 Tabong Pabin 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C8A MR TABONG PABIN ()
125 KAYING AR-06-007-009-001/50
()
0306007000NRG23140320230025272 18/03/2023 Tanying Tasing 0306007WL000727 Tanying Tasing 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C90 MR TANYING TASING ()
126 KAYING AR-06-007-009-001/51
()
0306007000NRG23140320230025273 18/03/2023 Tapor Tamut 0306007WL000727 Tapor Tamut 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C67 MR TAPOR TAMUT ()
127 KAYING AR-06-007-009-001/52
()
0306007000NRG23140320230025276 18/03/2023 Yanga Nyigang 0306007WL000727 Yanga Nyigang 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4D03 MRS YANGA TAGGU KYC TO BE OBTAINED ()
128 KAYING AR-06-007-009-001/58
()
0306007000NRG23140320230025281 18/03/2023 Yamak Taggu 0306007WL000727 Yamak Taggu 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4CA8 MRS YAMAK TAGGU ()
129 KAYING AR-06-007-009-001/59
()
0306007000NRG23140320230025283 18/03/2023 Yagam Taga 0306007WL000727 Yagam Taga 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C66 MRS YAGAM TAGA ()
130 KAYING AR-06-007-009-001/62
()
0306007000NRG23140320230025287 18/03/2023 Tabang Taboh 0306007WL000727 Tabang Taboh 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4CA5 MISS YATI TABOH ()
131 KAYING AR-06-007-009-001/67
()
0306007000NRG23140320230025292 18/03/2023 Tamok Palon 0306007WL000727 Tamok Palon 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C70 MR TAMOK PALON ()
132 KAYING AR-06-007-009-001/7
()
0306007000NRG23140320230025293 18/03/2023 Tapang Pabin 0306007WL000727 Tapang Pabin 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4CA3 SHRI TAPANG PABIN ()
133 KAYING AR-06-007-009-001/81-A
()
0306007000NRG23140320230025299 18/03/2023 Yamem Taboh 0306007WL000727 Yamem Taboh 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C89 MS YAMEM TABOH ()
134 KAYING AR-06-007-009-001/86
()
0306007000NRG23140320230025303 18/03/2023 Annu Taga 0306007WL000727 Annu Taga 00415 SBIN0001677 2376 2376 Processed 24/03/2023 N0323017F4C93 MR ANNU TAGA ()
135 KAYING AR-20-007-004-001/93
()
0306007000NRG23140320230025421 18/03/2023 Otomi Paleng 0306007WL000729 Otomi Paleng 00415 SBIN0001677 3240 3240 Processed 24/03/2023 N0323017F4CA1 MRS OTOMI PALENG ()
SubTotal 304992 304992
136 KAYING AR-06-007-001-001/112
()
0306007000NRG23140320230025323 18/03/2023 Yagom Pabin 0306007WL000728 Yagom Pabin 00415 SBIN0003232 3240 3240 Processed 24/03/2023 N0323017F4CF5 MS YAGOM PABIN ()
137 KAYING AR-06-007-001-001/141-A
()
0306007000NRG23140320230025339 18/03/2023 Nyagam Ninu 0306007WL000728 Nyagam Ninu 00415 SBIN0003232 3240 3240 Processed 24/03/2023 N0323017F4CB9 MRS NYAGAM NINU ()
SubTotal 6480 6480
138 KAYING AR-06-007-002-002/3-A
()
0306007000NRG23140320230025459 18/03/2023 YARIK PABIN 0306007WL000730 YARIK PABIN 00415 SBIN0006091 3240 3240 Processed 24/03/2023 N0323017F4CBC MRS YARIK PABIN ()
139 KAYING AR-06-007-009-001/139
()
0306007000NRG23140320230025235 18/03/2023 Yayop Padung 0306007WL000727 Yayop Padung 00415 SBIN0006091 2376 2376 Processed 24/03/2023 N0323017F4CBA MISS YOP PADUNG ()
140 KAYING AR-06-007-009-001/99
()
0306007000NRG23140320230025312 18/03/2023 Genam Saroh 0306007WL000727 Genam Saroh 00415 SBIN0006091 2376 2376 Processed 24/03/2023 N0323017F4CBB MISS GENAM SAROH ()
SubTotal 7992 7992
141 KAYING AR-06-007-004-001/6-A
()
0306007000NRG23140320230025400 18/03/2023 Tano Nyigang 0306007WL000729 Tano Nyigang 00415 SBIN0007685 3240 3240 Processed 24/03/2023 N0323017F4CBE MR TANO NYIGANG ()
142 KAYING AR-06-007-009-001/138
()
0306007000NRG23140320230025234 18/03/2023 Okenma Taga 0306007WL000727 Okenma Taga 00415 SBIN0007685 2376 2376 Processed 24/03/2023 N0323017F4CBF MR OKENMA TAGA ()
143 KAYING AR-06-007-009-001/146
()
0306007000NRG23140320230025239 18/03/2023 Taling Jamoh 0306007WL000727 Taling Jamoh 00415 SBIN0007685 2376 2376 Processed 24/03/2023 N0323017F4CBD MR TALING JAMOH ()
144 KAYING AR-06-007-009-001/29
()
0306007000NRG23140320230025253 18/03/2023 Tarung Nyitan 0306007WL000727 Tarung Nyitan 00415 SBIN0007685 2376 2376 Processed 24/03/2023 N0323017F4CC0 MR TARUNG NYITAN ()
SubTotal 10368 10368
145 KAYING AR-06-007-009-001/106
()
0306007000NRG23140320230025199 18/03/2023 Elton Taga 0306007WL000727 Elton Taga 00415 SBIN0010764 2376 2376 Processed 24/03/2023 N0323017F4CC1 MR ELTON TAGA ()
146 KAYING AR-06-007-009-001/119
()
0306007000NRG23140320230025213 18/03/2023 MARTHA NYIGANG 0306007WL000727 MARTHA NYIGANG 00415 SBIN0010764 2376 2376 Processed 24/03/2023 N0323017F4CF3 MISS MARTHA NYIGANG ()
147 KAYING AR-06-007-009-001/122
()
0306007000NRG23140320230025217 18/03/2023 MILTON TAGA 0306007WL000727 MILTON TAGA 00415 SBIN0010764 2376 2376 Processed 24/03/2023 N0323017F4CC2 MR MILTON TAGA ()
148 KAYING AR-06-007-012-003/106
()
0306007000NRG23140320230024094 18/03/2023 Oman Taten 0306007WL000706 Oman Taten 00415 SBIN0010764 2376 2376 Processed 24/03/2023 N0323017F4CF4 MISS OMAN TATEN ()
SubTotal 9504 9504
149 KAYING AR-06-007-001-001/136
()
0306007000NRG23140320230025336 18/03/2023 Miti Tali 0306007WL000728 Miti Tali 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CC8 MISS MITI TALI ()
150 KAYING AR-06-007-001-001/45
()
0306007000NRG23140320230025359 18/03/2023 YAPUNG JOMYANG 0306007WL000728 YAPUNG JOMYANG 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CD5 MRS YAPUNG JOMYANG ()
151 KAYING AR-06-007-002-001/46
()
0306007000NRG23140320230025441 18/03/2023 KALING TATEN 0306007WL000730 KALING TATEN 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CC5 MR KALING TATEN ()
152 KAYING AR-06-007-002-002/12-A
()
0306007000NRG23140320230025448 18/03/2023 MAME YABU 0306007WL000730 MAME YABU 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CD3 MRS MAME YABU ()
153 KAYING AR-06-007-002-002/13
()
0306007000NRG23140320230025449 18/03/2023 Tomsi Yabu 0306007WL000730 Tomsi Yabu 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CCF MR TOMSI YABU ()
154 KAYING AR-06-007-002-002/15
()
0306007000NRG23140320230025450 18/03/2023 TAJUM YORCHI 0306007WL000730 TAJUM YORCHI 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CD4 MR TAJUM YORCHI ()
155 KAYING AR-06-007-002-002/19-A
()
0306007000NRG23140320230025452 18/03/2023 DULI YABU 0306007WL000730 DULI YABU 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CC6 MR DULI YABU ()
156 KAYING AR-06-007-002-002/23
()
0306007000NRG23140320230025456 18/03/2023 JOHN LIPO 0306007WL000730 JOHN LIPO 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CD2 MR JOHN LIPO ()
157 KAYING AR-06-007-002-002/29
()
0306007000NRG23140320230025457 18/03/2023 YAMEN YABU 0306007WL000730 YAMEN YABU 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CC9 MS YAMEN YABU ()
158 KAYING AR-06-007-002-002/301
()
0306007000NRG23140320230025462 18/03/2023 Tamuk Yabu 0306007WL000730 Tamuk Yabu 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CCA MR TAMUK YABU ()
159 KAYING AR-06-007-004-001/62
()
0306007000NRG23140320230025402 18/03/2023 Yalek Paleng 0306007WL000729 Yalek Paleng 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CCC MR MAYEK PALENG ()
160 KAYING AR-06-007-004-001/64
()
0306007000NRG23140320230025404 18/03/2023 Taram Pago 0306007WL000729 Taram Pago 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CC4 MR TARAM PAGO ()
161 KAYING AR-06-007-004-001/65
()
0306007000NRG23140320230025405 18/03/2023 Tamong Nyigang 0306007WL000729 Tamong Nyigang 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4D04 MR TAMONG NYIGANG ()
162 KAYING AR-06-007-004-001/83-A
()
0306007000NRG23140320230025411 18/03/2023 Yater Gammi 0306007WL000729 Yater Gammi 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CCB MISS YATER GAMMI ()
163 KAYING AR-06-007-004-001/85
()
0306007000NRG23140320230025412 18/03/2023 TAMAR NYIGANG 0306007WL000729 TAMAR NYIGANG 00415 SBIN0011623 3240 3240 Processed 24/03/2023 N0323017F4CC7 MR TAMAR NYIGANG ()
164 KAYING AR-06-007-009-001/104
()
0306007000NRG23140320230025197 18/03/2023 Yalop Taga 0306007WL000727 Yalop Taga 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N0323017F4CC3 MISS YALOP TAGA ()
165 KAYING AR-06-007-009-001/112
()
0306007000NRG23140320230025206 18/03/2023 SOLOMON PAGO 0306007WL000727 SOLOMON PAGO 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N0323017F4CCE MR SOLOMON PAGO ()
166 KAYING AR-06-007-009-001/132
()
0306007000NRG23140320230025228 18/03/2023 Banbo Tali 0306007WL000727 Banbo Tali 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N0323017F4CD1 MR BANBO TALI ()
167 KAYING AR-06-007-009-001/141
()
0306007000NRG23140320230025236 18/03/2023 TARAM TASING 0306007WL000727 TARAM TASING 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N0323017F4CCD MR TARAM TASING ()
168 KAYING AR-06-007-009-001/145
()
0306007000NRG23140320230025238 18/03/2023 Tarik Taboh 0306007WL000727 Tarik Taboh 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N0323017F4CD0 MR TARIK TABOH ()
169 KAYING AR-06-007-012-003/14-A
()
0306007000NRG23140320230024095 18/03/2023 Bane Taten 0306007WL000706 Bane Taten 00415 SBIN0011623 2376 2376 Processed 24/03/2023 N0323017F4CF2 MISS BANE TATEN ()
SubTotal 62856 62856
170 KAYING AR-06-007-002-001/53
()
0306007000NRG23140320230025445 18/03/2023 TAGON PABIN 0306007WL000730 TAGON PABIN 00415 SBIN0015219 3240 3240 Processed 24/03/2023 N0323017F4CD6 MR TAGON PABIN ()
SubTotal 3240 3240
Total 498096 498096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAYING AR0306007_180323FTO_24760 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 13608
2 KAYING AR0306007_180323FTO_24760 Arunachal Pradesh Rural Bank SBIN0RRARGB APRB, Kamba 54216
3 KAYING AR0306007_180323FTO_24760 Arunachal Pradesh Rural Bank SBIN0RRARGB Rumgong 2376
4 KAYING AR0306007_180323FTO_24760 ICICI BANK ICIC0003249 PASIGHAT 2376
5 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0001395 PASIGHAT 20088
6 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0001677 AALO 304992
7 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0003232 NAHARLAGUN 6480
8 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0006091 ITANAGAR 7992
9 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0007685 PANGIN 10368
10 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0010764 GANGA 9504
11 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0011623 AALO BAZAR 62856
12 KAYING AR0306007_180323FTO_24760 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3240

Download In Excel