Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:40 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_150323APB_FTO_23121
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 CHONGKHAM AR-09-002-026-001/24
() 		0309002000NRG23150320230072075 15/03/2023 Ngonko Manlai 0309002WL001480 Ngonko Manlai 00048 BKID0005069 2808 2808 Processed 24/03/2023 A081230017735 CHAU NANKO MANLAI BANK OF INDIA(508505)
2 CHONGKHAM AR-09-002-026-001/24
() 		0309002000NRG23150320230072076 15/03/2023 Ngonko Manlai 0309002WL001480 Ngonko Manlai 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017736 CHAU NANKO MANLAI BANK OF INDIA(508505)
3 CHONGKHAM AR-09-002-026-001/24
() 		0309002000NRG23150320230072077 15/03/2023 Ngonko Manlai 0309002WL001480 Ngonko Manlai 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017737 CHAU NANKO MANLAI BANK OF INDIA(508505)
4 CHONGKHAM AR-09-002-026-001/82
() 		0309002000NRG23150320230072215 15/03/2023 CHOW NARATA LONGPHONG 0309002WL001480 CHOW NARATA LONGPHONG 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017747 CHOW NARATA LONGPHONG BANK OF INDIA(508505)
5 CHONGKHAM AR-09-002-026-001/82
() 		0309002000NRG23150320230072216 15/03/2023 CHOW NARATA LONGPHONG 0309002WL001480 CHOW NARATA LONGPHONG 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017748 CHOW NARATA LONGPHONG BANK OF INDIA(508505)
6 CHONGKHAM AR-09-002-026-001/82
() 		0309002000NRG23150320230072217 15/03/2023 CHOW NARATA LONGPHONG 0309002WL001480 CHOW NARATA LONGPHONG 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017749 CHOW NARATA LONGPHONG BANK OF INDIA(508505)
7 CHONGKHAM AR-09-002-026-001/99
() 		0309002000NRG23150320230072251 15/03/2023 Chow Nok Pomong 0309002WL001480 Chow Nok Pomong 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017741 CHOW NOK POMONG BANK OF INDIA(508505)
8 CHONGKHAM AR-09-002-026-001/99
() 		0309002000NRG23150320230072252 15/03/2023 Chow Nok Pomong 0309002WL001480 Chow Nok Pomong 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017742 CHOW NOK POMONG BANK OF INDIA(508505)
9 CHONGKHAM AR-09-002-026-001/99
() 		0309002000NRG23150320230072253 15/03/2023 Chow Nok Pomong 0309002WL001480 Chow Nok Pomong 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017743 CHOW NOK POMONG BANK OF INDIA(508505)
10 CHONGKHAM AR-09-002-026-002/172
() 		0309002000NRG23150320230072328 15/03/2023 Chow Chaina Manlong 0309002WL001480 Chow Chaina Manlong 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017753 CHOW CHAINA MANLONG INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHONGKHAM AR-09-002-026-002/172
() 		0309002000NRG23150320230072329 15/03/2023 Chow Chaina Manlong 0309002WL001480 Chow Chaina Manlong 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017754 CHOW CHAINA MANLONG INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHONGKHAM AR-09-002-026-002/172
() 		0309002000NRG23150320230072330 15/03/2023 Chow Chaina Manlong 0309002WL001480 Chow Chaina Manlong 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017755 CHOW CHAINA MANLONG INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHONGKHAM AR-09-002-026-002/175
() 		0309002000NRG23150320230072337 15/03/2023 Nang Ajanta Munglang Mayo 0309002WL001480 Nang Ajanta Munglang Mayo 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017738 NANG AJANTA MUNGLANG MAYO INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHONGKHAM AR-09-002-026-002/175
() 		0309002000NRG23150320230072338 15/03/2023 Nang Ajanta Munglang Mayo 0309002WL001480 Nang Ajanta Munglang Mayo 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017739 NANG AJANTA MUNGLANG MAYO INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHONGKHAM AR-09-002-026-002/175
() 		0309002000NRG23150320230072339 15/03/2023 Nang Ajanta Munglang Mayo 0309002WL001480 Nang Ajanta Munglang Mayo 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017740 NANG AJANTA MUNGLANG MAYO INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHONGKHAM AR-09-002-026-002/176
() 		0309002000NRG23150320230072340 15/03/2023 Nang Sivani Singkai 0309002WL001480 Nang Sivani Singkai 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017744 NANG SIVANI SINGKAI BANK OF INDIA(508505)
17 CHONGKHAM AR-09-002-026-002/176
() 		0309002000NRG23150320230072341 15/03/2023 Nang Sivani Singkai 0309002WL001480 Nang Sivani Singkai 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017745 NANG SIVANI SINGKAI BANK OF INDIA(508505)
18 CHONGKHAM AR-09-002-026-002/176
() 		0309002000NRG23150320230072342 15/03/2023 Nang Sivani Singkai 0309002WL001480 Nang Sivani Singkai 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017746 NANG SIVANI SINGKAI BANK OF INDIA(508505)
19 CHONGKHAM AR-09-002-026-002/177
() 		0309002000NRG23150320230072343 15/03/2023 Nang Namita Munglang 0309002WL001480 Nang Namita Munglang 00048 BKID0005069 2808 2808 Processed 24/03/2023 A081230017732 NANG NAMITA MUNGLANG INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHONGKHAM AR-09-002-026-002/177
() 		0309002000NRG23150320230072344 15/03/2023 Nang Namita Munglang 0309002WL001480 Nang Namita Munglang 00048 BKID0005069 2808 2808 Processed 24/03/2023 A081230017733 NANG NAMITA MUNGLANG INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHONGKHAM AR-09-002-026-002/177
() 		0309002000NRG23150320230072345 15/03/2023 Nang Namita Munglang 0309002WL001480 Nang Namita Munglang 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017734 NANG NAMITA MUNGLANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHONGKHAM AR-09-002-026-002/186
() 		0309002000NRG23150320230072367 15/03/2023 Chow Ongmew Namchoom 0309002WL001480 Chow Ongmew Namchoom 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017756 MR CHOW ONGMEW NAMCHOOM STATE BANK OF INDIA(508548)
23 CHONGKHAM AR-09-002-026-002/186
() 		0309002000NRG23150320230072368 15/03/2023 Chow Ongmew Namchoom 0309002WL001480 Chow Ongmew Namchoom 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017757 MR CHOW ONGMEW NAMCHOOM STATE BANK OF INDIA(508548)
24 CHONGKHAM AR-09-002-026-002/186
() 		0309002000NRG23150320230072369 15/03/2023 Chow Ongmew Namchoom 0309002WL001480 Chow Ongmew Namchoom 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017758 MR CHOW ONGMEW NAMCHOOM STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-026-002/92
() 		0309002000NRG23150320230072393 15/03/2023 Shri Sondora Oriya 0309002WL001480 Shri Sondora Oriya 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017750 SONDORA MONDOL BANK OF INDIA(508505)
26 CHONGKHAM AR-09-002-026-002/92
() 		0309002000NRG23150320230072394 15/03/2023 Shri Sondora Oriya 0309002WL001480 Shri Sondora Oriya 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017751 SONDORA MONDOL BANK OF INDIA(508505)
27 CHONGKHAM AR-09-002-026-002/92
() 		0309002000NRG23150320230072395 15/03/2023 Shri Sondora Oriya 0309002WL001480 Shri Sondora Oriya 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017752 SONDORA MONDOL BANK OF INDIA(508505)
28 CHONGKHAM AR-09-002-026-002/98
() 		0309002000NRG23150320230072402 15/03/2023 PARMODH B GOHAIN 0309002WL001480 PARMODH B GOHAIN 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017729 PARMODH B GOHAIN BANK OF INDIA(508505)
29 CHONGKHAM AR-09-002-026-002/98
() 		0309002000NRG23150320230072403 15/03/2023 PARMODH B GOHAIN 0309002WL001480 PARMODH B GOHAIN 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017730 PARMODH B GOHAIN BANK OF INDIA(508505)
30 CHONGKHAM AR-09-002-026-002/98
() 		0309002000NRG23150320230072404 15/03/2023 PARMODH B GOHAIN 0309002WL001480 PARMODH B GOHAIN 00048 BKID0005069 3024 3024 Processed 24/03/2023 A081230017731 PARMODH B GOHAIN BANK OF INDIA(508505)
SubTotal 90072 90072
31 CHONGKHAM AR-09-002-026-002/182
() 		0309002000NRG23150320230072358 15/03/2023 Karuna Manlai 0309002WL001480 Karuna Manlai 00354 PUNB0072120 3024 3024 Processed 24/03/2023 A081230017611 KARUNA MANLAI PUNJAB NATIONAL BANK(508568)
32 CHONGKHAM AR-09-002-026-002/182
() 		0309002000NRG23150320230072359 15/03/2023 Karuna Manlai 0309002WL001480 Karuna Manlai 00354 PUNB0072120 3024 3024 Processed 24/03/2023 A081230017612 KARUNA MANLAI PUNJAB NATIONAL BANK(508568)
33 CHONGKHAM AR-09-002-026-002/182
() 		0309002000NRG23150320230072360 15/03/2023 Karuna Manlai 0309002WL001480 Karuna Manlai 00354 PUNB0072120 3024 3024 Processed 24/03/2023 A081230017613 KARUNA MANLAI PUNJAB NATIONAL BANK(508568)
SubTotal 9072 9072
34 CHONGKHAM AR-09-002-026-001/101
() 		0309002000NRG23150320230071967 15/03/2023 Tapan Kachari 0309002WL001480 Tapan Kachari 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017672 MR TAPON KACHARI STATE BANK OF INDIA(508548)
35 CHONGKHAM AR-09-002-026-001/101
() 		0309002000NRG23150320230071968 15/03/2023 Tapan Kachari 0309002WL001480 Tapan Kachari 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017673 MR TAPON KACHARI STATE BANK OF INDIA(508548)
36 CHONGKHAM AR-09-002-026-001/101
() 		0309002000NRG23150320230071969 15/03/2023 Tapan Kachari 0309002WL001480 Tapan Kachari 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017674 MR TAPON KACHARI STATE BANK OF INDIA(508548)
37 CHONGKHAM AR-09-002-026-001/107
() 		0309002000NRG23150320230071973 15/03/2023 Arun Das 0309002WL001480 Arun Das 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017690 ARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHONGKHAM AR-09-002-026-001/107
() 		0309002000NRG23150320230071974 15/03/2023 Arun Das 0309002WL001480 Arun Das 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017691 ARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHONGKHAM AR-09-002-026-001/107
() 		0309002000NRG23150320230071975 15/03/2023 Arun Das 0309002WL001480 Arun Das 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017692 ARUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHONGKHAM AR-09-002-026-001/118
() 		0309002000NRG23150320230071988 15/03/2023 Chow Sawaka Jenow 0309002WL001480 Chow Sawaka Jenow 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017643 MR CHOW SAWAKA JENOW STATE BANK OF INDIA(508548)
41 CHONGKHAM AR-09-002-026-001/118
() 		0309002000NRG23150320230071989 15/03/2023 Chow Sawaka Jenow 0309002WL001480 Chow Sawaka Jenow 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017644 MR CHOW SAWAKA JENOW STATE BANK OF INDIA(508548)
42 CHONGKHAM AR-09-002-026-001/118
() 		0309002000NRG23150320230071990 15/03/2023 Chow Sawaka Jenow 0309002WL001480 Chow Sawaka Jenow 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017645 MR CHOW SAWAKA JENOW STATE BANK OF INDIA(508548)
43 CHONGKHAM AR-09-002-026-001/12
() 		0309002000NRG23150320230071991 15/03/2023 Rajanam Namchoom 0309002WL001480 Rajanam Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017628 MR CHOW RAJNAM NAMCHOOM STATE BANK OF INDIA(508548)
44 CHONGKHAM AR-09-002-026-001/12
() 		0309002000NRG23150320230071992 15/03/2023 Rajanam Namchoom 0309002WL001480 Rajanam Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017629 MR CHOW RAJNAM NAMCHOOM STATE BANK OF INDIA(508548)
45 CHONGKHAM AR-09-002-026-001/12
() 		0309002000NRG23150320230071993 15/03/2023 Rajanam Namchoom 0309002WL001480 Rajanam Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017630 MR CHOW RAJNAM NAMCHOOM STATE BANK OF INDIA(508548)
46 CHONGKHAM AR-09-002-026-001/124
() 		0309002000NRG23150320230071997 15/03/2023 MONIKA DAS 0309002WL001480 MONIKA DAS 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017684 MISS MONIKA DAS STATE BANK OF INDIA(508548)
47 CHONGKHAM AR-09-002-026-001/124
() 		0309002000NRG23150320230071998 15/03/2023 MONIKA DAS 0309002WL001480 MONIKA DAS 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017685 MISS MONIKA DAS STATE BANK OF INDIA(508548)
48 CHONGKHAM AR-09-002-026-001/124
() 		0309002000NRG23150320230071999 15/03/2023 MONIKA DAS 0309002WL001480 MONIKA DAS 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230017686 MISS MONIKA DAS STATE BANK OF INDIA(508548)
49 CHONGKHAM AR-09-002-026-001/13
() 		0309002000NRG23150320230072003 15/03/2023 Raju Singkai 0309002WL001480 Raju Singkai 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017640 MR RAJU SINGKAI STATE BANK OF INDIA(508548)
50 CHONGKHAM AR-09-002-026-001/13
() 		0309002000NRG23150320230072004 15/03/2023 Raju Singkai 0309002WL001480 Raju Singkai 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017641 MR RAJU SINGKAI STATE BANK OF INDIA(508548)
51 CHONGKHAM AR-09-002-026-001/13
() 		0309002000NRG23150320230072005 15/03/2023 Raju Singkai 0309002WL001480 Raju Singkai 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017642 MR RAJU SINGKAI STATE BANK OF INDIA(508548)
52 CHONGKHAM AR-09-002-026-001/136
() 		0309002000NRG23150320230072012 15/03/2023 MR MONINTA NAMCHOOM 0309002WL001480 MR MONINTA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017617 MR MONINTA NAMCHOOM STATE BANK OF INDIA(508548)
53 CHONGKHAM AR-09-002-026-001/136
() 		0309002000NRG23150320230072013 15/03/2023 MR MONINTA NAMCHOOM 0309002WL001480 MR MONINTA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017618 MR MONINTA NAMCHOOM STATE BANK OF INDIA(508548)
54 CHONGKHAM AR-09-002-026-001/136
() 		0309002000NRG23150320230072014 15/03/2023 MR MONINTA NAMCHOOM 0309002WL001480 MR MONINTA NAMCHOOM 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017619 MR MONINTA NAMCHOOM STATE BANK OF INDIA(508548)
55 CHONGKHAM AR-09-002-026-001/140
() 		0309002000NRG23150320230072027 15/03/2023 ALIA NAMCHOOM 0309002WL001480 ALIA NAMCHOOM 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017637 MR CHOW ALIA NAMCHOOM STATE BANK OF INDIA(508548)
56 CHONGKHAM AR-09-002-026-001/140
() 		0309002000NRG23150320230072028 15/03/2023 ALIA NAMCHOOM 0309002WL001480 ALIA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017638 MR CHOW ALIA NAMCHOOM STATE BANK OF INDIA(508548)
57 CHONGKHAM AR-09-002-026-001/140
() 		0309002000NRG23150320230072029 15/03/2023 ALIA NAMCHOOM 0309002WL001480 ALIA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017639 MR CHOW ALIA NAMCHOOM STATE BANK OF INDIA(508548)
58 CHONGKHAM AR-09-002-026-001/161
() 		0309002000NRG23150320230072045 15/03/2023 CHOW CHESA MANPANG 0309002WL001480 CHOW CHESA MANPANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017699 CHOW CHESA MANPANG BANK OF BARODA(606985)
59 CHONGKHAM AR-09-002-026-001/161
() 		0309002000NRG23150320230072046 15/03/2023 CHOW CHESA MANPANG 0309002WL001480 CHOW CHESA MANPANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017700 CHOW CHESA MANPANG BANK OF BARODA(606985)
60 CHONGKHAM AR-09-002-026-001/161
() 		0309002000NRG23150320230072047 15/03/2023 CHOW CHESA MANPANG 0309002WL001480 CHOW CHESA MANPANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017701 CHOW CHESA MANPANG BANK OF BARODA(606985)
61 CHONGKHAM AR-09-002-026-001/162
() 		0309002000NRG23150320230072048 15/03/2023 NANG LISA MANPANG 0309002WL001480 NANG LISA MANPANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017693 MISS NANG LISA MANPANG STATE BANK OF INDIA(508548)
62 CHONGKHAM AR-09-002-026-001/162
() 		0309002000NRG23150320230072049 15/03/2023 NANG LISA MANPANG 0309002WL001480 NANG LISA MANPANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017694 MISS NANG LISA MANPANG STATE BANK OF INDIA(508548)
63 CHONGKHAM AR-09-002-026-001/162
() 		0309002000NRG23150320230072050 15/03/2023 NANG LISA MANPANG 0309002WL001480 NANG LISA MANPANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017695 MISS NANG LISA MANPANG STATE BANK OF INDIA(508548)
64 CHONGKHAM AR-09-002-026-001/19
() 		0309002000NRG23150320230072057 15/03/2023 Woijaka Manpang 0309002WL001480 Woijaka Manpang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017631 MRS WOIJAKA MANPANG STATE BANK OF INDIA(508548)
65 CHONGKHAM AR-09-002-026-001/19
() 		0309002000NRG23150320230072058 15/03/2023 Woijaka Manpang 0309002WL001480 Woijaka Manpang 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017632 MRS WOIJAKA MANPANG STATE BANK OF INDIA(508548)
66 CHONGKHAM AR-09-002-026-001/19
() 		0309002000NRG23150320230072059 15/03/2023 Woijaka Manpang 0309002WL001480 Woijaka Manpang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017633 MRS WOIJAKA MANPANG STATE BANK OF INDIA(508548)
67 CHONGKHAM AR-09-002-026-001/2
() 		0309002000NRG23150320230072060 15/03/2023 Nang poornima Jenow 0309002WL001480 Nang poornima Jenow 00415 SBIN0006009 2160 2160 Processed 24/03/2023 A081230017714 MRS NANG POORNIMA JENOW STATE BANK OF INDIA(508548)
68 CHONGKHAM AR-09-002-026-001/2
() 		0309002000NRG23150320230072061 15/03/2023 Nang poornima Jenow 0309002WL001480 Nang poornima Jenow 00415 SBIN0006009 2160 2160 Processed 24/03/2023 A081230017715 MRS NANG POORNIMA JENOW STATE BANK OF INDIA(508548)
69 CHONGKHAM AR-09-002-026-001/2
() 		0309002000NRG23150320230072062 15/03/2023 Nang poornima Jenow 0309002WL001480 Nang poornima Jenow 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017716 MRS NANG POORNIMA JENOW STATE BANK OF INDIA(508548)
70 CHONGKHAM AR-09-002-026-001/20
() 		0309002000NRG23150320230072063 15/03/2023 Engya Singkai 0309002WL001480 Engya Singkai 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017681 ENGYA SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHONGKHAM AR-09-002-026-001/20
() 		0309002000NRG23150320230072064 15/03/2023 Engya Singkai 0309002WL001480 Engya Singkai 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017682 ENGYA SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHONGKHAM AR-09-002-026-001/20
() 		0309002000NRG23150320230072065 15/03/2023 Engya Singkai 0309002WL001480 Engya Singkai 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017683 ENGYA SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHONGKHAM AR-09-002-026-001/29
() 		0309002000NRG23150320230072090 15/03/2023 Kolingta Namchoom 0309002WL001480 Kolingta Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017620 KOLINGTA NAMCHOOM BANK OF INDIA(508505)
74 CHONGKHAM AR-09-002-026-001/29
() 		0309002000NRG23150320230072091 15/03/2023 Kolingta Namchoom 0309002WL001480 Kolingta Namchoom 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017621 KOLINGTA NAMCHOOM BANK OF INDIA(508505)
75 CHONGKHAM AR-09-002-026-001/29
() 		0309002000NRG23150320230072092 15/03/2023 Kolingta Namchoom 0309002WL001480 Kolingta Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017622 KOLINGTA NAMCHOOM BANK OF INDIA(508505)
76 CHONGKHAM AR-09-002-026-001/30
() 		0309002000NRG23150320230072096 15/03/2023 Monseng Moungkang 0309002WL001480 Monseng Moungkang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017660 MR MONSENG MOUNGKANG STATE BANK OF INDIA(508548)
77 CHONGKHAM AR-09-002-026-001/30
() 		0309002000NRG23150320230072097 15/03/2023 Monseng Moungkang 0309002WL001480 Monseng Moungkang 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017661 MR MONSENG MOUNGKANG STATE BANK OF INDIA(508548)
78 CHONGKHAM AR-09-002-026-001/30
() 		0309002000NRG23150320230072098 15/03/2023 Monseng Moungkang 0309002WL001480 Monseng Moungkang 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017662 MR MONSENG MOUNGKANG STATE BANK OF INDIA(508548)
79 CHONGKHAM AR-09-002-026-001/32
() 		0309002000NRG23150320230072099 15/03/2023 Devanand Moungkang 0309002WL001480 Devanand Moungkang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017625 CHOW DEVANAND MUNGKUNG BANK OF INDIA(508505)
80 CHONGKHAM AR-09-002-026-001/32
() 		0309002000NRG23150320230072100 15/03/2023 Devanand Moungkang 0309002WL001480 Devanand Moungkang 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017626 CHOW DEVANAND MUNGKUNG BANK OF INDIA(508505)
81 CHONGKHAM AR-09-002-026-001/32
() 		0309002000NRG23150320230072101 15/03/2023 Devanand Moungkang 0309002WL001480 Devanand Moungkang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017627 CHOW DEVANAND MUNGKUNG BANK OF INDIA(508505)
82 CHONGKHAM AR-09-002-026-001/39
() 		0309002000NRG23150320230072120 15/03/2023 Kyokteng Hopak 0309002WL001480 Kyokteng Hopak 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017657 MR KYOKTENG HOPAK STATE BANK OF INDIA(508548)
83 CHONGKHAM AR-09-002-026-001/39
() 		0309002000NRG23150320230072121 15/03/2023 Kyokteng Hopak 0309002WL001480 Kyokteng Hopak 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017658 MR KYOKTENG HOPAK STATE BANK OF INDIA(508548)
84 CHONGKHAM AR-09-002-026-001/39
() 		0309002000NRG23150320230072122 15/03/2023 Kyokteng Hopak 0309002WL001480 Kyokteng Hopak 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017659 MR KYOKTENG HOPAK STATE BANK OF INDIA(508548)
85 CHONGKHAM AR-09-002-026-001/42
() 		0309002000NRG23150320230072132 15/03/2023 Ch Chantina Loongkan 0309002WL001480 Ch Chantina Loongkan 00415 SBIN0006009 216 216 Processed 24/03/2023 A081230017614 MR CHANTINA LOONGKAN STATE BANK OF INDIA(508548)
86 CHONGKHAM AR-09-002-026-001/42
() 		0309002000NRG23150320230072133 15/03/2023 Ch Chantina Loongkan 0309002WL001480 Ch Chantina Loongkan 00415 SBIN0006009 1512 1512 Processed 24/03/2023 A081230017615 MR CHANTINA LOONGKAN STATE BANK OF INDIA(508548)
87 CHONGKHAM AR-09-002-026-001/46
() 		0309002000NRG23150320230072143 15/03/2023 Sawani Namchoom 0309002WL001480 Sawani Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017669 MRS NANG SUWANI NAMCHOOM STATE BANK OF INDIA(508548)
88 CHONGKHAM AR-09-002-026-001/46
() 		0309002000NRG23150320230072144 15/03/2023 Sawani Namchoom 0309002WL001480 Sawani Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017670 MRS NANG SUWANI NAMCHOOM STATE BANK OF INDIA(508548)
89 CHONGKHAM AR-09-002-026-001/46
() 		0309002000NRG23150320230072145 15/03/2023 Sawani Namchoom 0309002WL001480 Sawani Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017671 MRS NANG SUWANI NAMCHOOM STATE BANK OF INDIA(508548)
90 CHONGKHAM AR-09-002-026-001/68
() 		0309002000NRG23150320230072170 15/03/2023 Nang Ajanta Namchoom 0309002WL001480 Nang Ajanta Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017663 MRS AJANTA MANWAI STATE BANK OF INDIA(508548)
91 CHONGKHAM AR-09-002-026-001/68
() 		0309002000NRG23150320230072171 15/03/2023 Nang Ajanta Namchoom 0309002WL001480 Nang Ajanta Namchoom 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230017664 MRS AJANTA MANWAI STATE BANK OF INDIA(508548)
92 CHONGKHAM AR-09-002-026-001/68
() 		0309002000NRG23150320230072172 15/03/2023 Nang Ajanta Namchoom 0309002WL001480 Nang Ajanta Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017665 MRS AJANTA MANWAI STATE BANK OF INDIA(508548)
93 CHONGKHAM AR-09-002-026-001/71
() 		0309002000NRG23150320230072182 15/03/2023 Nang Basanti Namchoom 0309002WL001480 Nang Basanti Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017646 NANG BASANTI NAMCHOOM BANK OF INDIA(508505)
94 CHONGKHAM AR-09-002-026-001/71
() 		0309002000NRG23150320230072183 15/03/2023 Nang Basanti Namchoom 0309002WL001480 Nang Basanti Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017647 NANG BASANTI NAMCHOOM BANK OF INDIA(508505)
95 CHONGKHAM AR-09-002-026-001/71
() 		0309002000NRG23150320230072184 15/03/2023 Nang Basanti Namchoom 0309002WL001480 Nang Basanti Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017648 NANG BASANTI NAMCHOOM BANK OF INDIA(508505)
96 CHONGKHAM AR-09-002-026-001/76
() 		0309002000NRG23150320230072197 15/03/2023 Nang Atong Namchoom 0309002WL001480 Nang Atong Namchoom 00415 SBIN0006009 648 648 Processed 24/03/2023 A081230017623 MRS ATONG NAMCHOOM STATE BANK OF INDIA(508548)
97 CHONGKHAM AR-09-002-026-001/76
() 		0309002000NRG23150320230072198 15/03/2023 Nang Atong Namchoom 0309002WL001480 Nang Atong Namchoom 00415 SBIN0006009 1512 1512 Processed 24/03/2023 A081230017624 MRS ATONG NAMCHOOM STATE BANK OF INDIA(508548)
98 CHONGKHAM AR-09-002-026-001/79
() 		0309002000NRG23150320230072205 15/03/2023 CHOW NARAWA JENOW 0309002WL001480 CHOW NARAWA JENOW 00415 SBIN0006009 1296 1296 Processed 24/03/2023 A081230017616 MR JENOW NARAWA STATE BANK OF INDIA(508548)
99 CHONGKHAM AR-09-002-026-001/84
() 		0309002000NRG23150320230072221 15/03/2023 CHOW KAJU SINGKAI 0309002WL001480 CHOW KAJU SINGKAI 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017678 KAJU SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHONGKHAM AR-09-002-026-001/84
() 		0309002000NRG23150320230072222 15/03/2023 CHOW KAJU SINGKAI 0309002WL001480 CHOW KAJU SINGKAI 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017679 KAJU SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHONGKHAM AR-09-002-026-001/84
() 		0309002000NRG23150320230072223 15/03/2023 CHOW KAJU SINGKAI 0309002WL001480 CHOW KAJU SINGKAI 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017680 KAJU SINGKAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHONGKHAM AR-09-002-026-001/85
() 		0309002000NRG23150320230072224 15/03/2023 NANG SARANA NAMCHOOM 0309002WL001480 NANG SARANA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017723 NANG SARANA NAMCHOOM INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHONGKHAM AR-09-002-026-001/85
() 		0309002000NRG23150320230072225 15/03/2023 NANG SARANA NAMCHOOM 0309002WL001480 NANG SARANA NAMCHOOM 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017724 NANG SARANA NAMCHOOM INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHONGKHAM AR-09-002-026-001/85
() 		0309002000NRG23150320230072226 15/03/2023 NANG SARANA NAMCHOOM 0309002WL001480 NANG SARANA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017725 NANG SARANA NAMCHOOM INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHONGKHAM AR-09-002-026-001/93
() 		0309002000NRG23150320230072245 15/03/2023 BIKASH TAMANG 0309002WL001480 BIKASH TAMANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017687 MR BIKASH TAMANG STATE BANK OF INDIA(508548)
106 CHONGKHAM AR-09-002-026-001/93
() 		0309002000NRG23150320230072246 15/03/2023 BIKASH TAMANG 0309002WL001480 BIKASH TAMANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017688 MR BIKASH TAMANG STATE BANK OF INDIA(508548)
107 CHONGKHAM AR-09-002-026-001/93
() 		0309002000NRG23150320230072247 15/03/2023 BIKASH TAMANG 0309002WL001480 BIKASH TAMANG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017689 MR BIKASH TAMANG STATE BANK OF INDIA(508548)
108 CHONGKHAM AR-09-002-026-001/95
() 		0309002000NRG23150320230072248 15/03/2023 Ananta Mesh 0309002WL001480 Ananta Mesh 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017711 MR ANANTA MESH STATE BANK OF INDIA(508548)
109 CHONGKHAM AR-09-002-026-001/95
() 		0309002000NRG23150320230072249 15/03/2023 Ananta Mesh 0309002WL001480 Ananta Mesh 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230017712 MR ANANTA MESH STATE BANK OF INDIA(508548)
110 CHONGKHAM AR-09-002-026-001/95
() 		0309002000NRG23150320230072250 15/03/2023 Ananta Mesh 0309002WL001480 Ananta Mesh 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017713 MR ANANTA MESH STATE BANK OF INDIA(508548)
111 CHONGKHAM AR-09-002-026-002/100
() 		0309002000NRG23150320230072254 15/03/2023 Champa Begum 0309002WL001480 Champa Begum 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017649 MRS CHAMPA BEGUM STATE BANK OF INDIA(508548)
112 CHONGKHAM AR-09-002-026-002/100
() 		0309002000NRG23150320230072255 15/03/2023 Champa Begum 0309002WL001480 Champa Begum 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017650 MRS CHAMPA BEGUM STATE BANK OF INDIA(508548)
113 CHONGKHAM AR-09-002-026-002/100
() 		0309002000NRG23150320230072256 15/03/2023 Champa Begum 0309002WL001480 Champa Begum 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230017651 MRS CHAMPA BEGUM STATE BANK OF INDIA(508548)
114 CHONGKHAM AR-09-002-026-002/104
() 		0309002000NRG23150320230072257 15/03/2023 Ramanand Prasad 0309002WL001480 Ramanand Prasad 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017675 MR RAMANAND PRASAD STATE BANK OF INDIA(508548)
115 CHONGKHAM AR-09-002-026-002/104
() 		0309002000NRG23150320230072258 15/03/2023 Ramanand Prasad 0309002WL001480 Ramanand Prasad 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017676 MR RAMANAND PRASAD STATE BANK OF INDIA(508548)
116 CHONGKHAM AR-09-002-026-002/104
() 		0309002000NRG23150320230072259 15/03/2023 Ramanand Prasad 0309002WL001480 Ramanand Prasad 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017677 MR RAMANAND PRASAD STATE BANK OF INDIA(508548)
117 CHONGKHAM AR-09-002-026-002/119
() 		0309002000NRG23150320230072275 15/03/2023 Chow Chantika Namchoom 0309002WL001480 Chow Chantika Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017702 MR CHOW CHANTIKA NAMCHOOM STATE BANK OF INDIA(508548)
118 CHONGKHAM AR-09-002-026-002/119
() 		0309002000NRG23150320230072276 15/03/2023 Chow Chantika Namchoom 0309002WL001480 Chow Chantika Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017703 MR CHOW CHANTIKA NAMCHOOM STATE BANK OF INDIA(508548)
119 CHONGKHAM AR-09-002-026-002/119
() 		0309002000NRG23150320230072277 15/03/2023 Chow Chantika Namchoom 0309002WL001480 Chow Chantika Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017704 MR CHOW CHANTIKA NAMCHOOM STATE BANK OF INDIA(508548)
120 CHONGKHAM AR-09-002-026-002/127
() 		0309002000NRG23150320230072287 15/03/2023 CHOW KHAMPENG NAMCHOOM 0309002WL001480 CHOW KHAMPENG NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017654 CHOW KHAMPENG NAMCHOOM PUNJAB NATIONAL BANK(508568)
121 CHONGKHAM AR-09-002-026-002/127
() 		0309002000NRG23150320230072288 15/03/2023 CHOW KHAMPENG NAMCHOOM 0309002WL001480 CHOW KHAMPENG NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017655 CHOW KHAMPENG NAMCHOOM PUNJAB NATIONAL BANK(508568)
122 CHONGKHAM AR-09-002-026-002/127
() 		0309002000NRG23150320230072289 15/03/2023 CHOW KHAMPENG NAMCHOOM 0309002WL001480 CHOW KHAMPENG NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017656 CHOW KHAMPENG NAMCHOOM PUNJAB NATIONAL BANK(508568)
123 CHONGKHAM AR-09-002-026-002/128
() 		0309002000NRG23150320230072290 15/03/2023 NANG ANIMA MAYUNG 0309002WL001480 NANG ANIMA MAYUNG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017666 NANG ANIMA MAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHONGKHAM AR-09-002-026-002/128
() 		0309002000NRG23150320230072291 15/03/2023 NANG ANIMA MAYUNG 0309002WL001480 NANG ANIMA MAYUNG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017667 NANG ANIMA MAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHONGKHAM AR-09-002-026-002/128
() 		0309002000NRG23150320230072292 15/03/2023 NANG ANIMA MAYUNG 0309002WL001480 NANG ANIMA MAYUNG 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017668 NANG ANIMA MAYUNG INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHONGKHAM AR-09-002-026-002/135
() 		0309002000NRG23150320230072303 15/03/2023 CHOW NACHANA NAMCHOOM 0309002WL001480 CHOW NACHANA NAMCHOOM 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017720 MR CHOW NACHANA NAMCHOOM STATE BANK OF INDIA(508548)
127 CHONGKHAM AR-09-002-026-002/135
() 		0309002000NRG23150320230072304 15/03/2023 CHOW NACHANA NAMCHOOM 0309002WL001480 CHOW NACHANA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017721 MR CHOW NACHANA NAMCHOOM STATE BANK OF INDIA(508548)
128 CHONGKHAM AR-09-002-026-002/135
() 		0309002000NRG23150320230072305 15/03/2023 CHOW NACHANA NAMCHOOM 0309002WL001480 CHOW NACHANA NAMCHOOM 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017722 MR CHOW NACHANA NAMCHOOM STATE BANK OF INDIA(508548)
129 CHONGKHAM AR-09-002-026-002/166
() 		0309002000NRG23150320230072316 15/03/2023 CHOW AHULA HOPAK 0309002WL001480 CHOW AHULA HOPAK 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017705 MR CHOW AHULA HOPAK STATE BANK OF INDIA(508548)
130 CHONGKHAM AR-09-002-026-002/166
() 		0309002000NRG23150320230072317 15/03/2023 CHOW AHULA HOPAK 0309002WL001480 CHOW AHULA HOPAK 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017706 MR CHOW AHULA HOPAK STATE BANK OF INDIA(508548)
131 CHONGKHAM AR-09-002-026-002/166
() 		0309002000NRG23150320230072318 15/03/2023 CHOW AHULA HOPAK 0309002WL001480 CHOW AHULA HOPAK 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017707 MR CHOW AHULA HOPAK STATE BANK OF INDIA(508548)
132 CHONGKHAM AR-09-002-026-002/174
() 		0309002000NRG23150320230072334 15/03/2023 Intasha Namchoom 0309002WL001480 Intasha Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017708 SHRI INTASHA NAMCHOOM STATE BANK OF INDIA(508548)
133 CHONGKHAM AR-09-002-026-002/174
() 		0309002000NRG23150320230072335 15/03/2023 Intasha Namchoom 0309002WL001480 Intasha Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017709 SHRI INTASHA NAMCHOOM STATE BANK OF INDIA(508548)
134 CHONGKHAM AR-09-002-026-002/174
() 		0309002000NRG23150320230072336 15/03/2023 Intasha Namchoom 0309002WL001480 Intasha Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017710 SHRI INTASHA NAMCHOOM STATE BANK OF INDIA(508548)
135 CHONGKHAM AR-09-002-026-002/180
() 		0309002000NRG23150320230072352 15/03/2023 Chow Rahula Namchoom 0309002WL001480 Chow Rahula Namchoom 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230017726 MR CHOW RAHULA NAMCHOOM STATE BANK OF INDIA(508548)
136 CHONGKHAM AR-09-002-026-002/180
() 		0309002000NRG23150320230072353 15/03/2023 Chow Rahula Namchoom 0309002WL001480 Chow Rahula Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017727 MR CHOW RAHULA NAMCHOOM STATE BANK OF INDIA(508548)
137 CHONGKHAM AR-09-002-026-002/180
() 		0309002000NRG23150320230072354 15/03/2023 Chow Rahula Namchoom 0309002WL001480 Chow Rahula Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017728 MR CHOW RAHULA NAMCHOOM STATE BANK OF INDIA(508548)
138 CHONGKHAM AR-09-002-026-002/184
() 		0309002000NRG23150320230072361 15/03/2023 Netra Bahadur Tamang 0309002WL001480 Netra Bahadur Tamang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017696 MR NETRA BAHADUR TAMANG STATE BANK OF INDIA(508548)
139 CHONGKHAM AR-09-002-026-002/184
() 		0309002000NRG23150320230072362 15/03/2023 Netra Bahadur Tamang 0309002WL001480 Netra Bahadur Tamang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017697 MR NETRA BAHADUR TAMANG STATE BANK OF INDIA(508548)
140 CHONGKHAM AR-09-002-026-002/184
() 		0309002000NRG23150320230072363 15/03/2023 Netra Bahadur Tamang 0309002WL001480 Netra Bahadur Tamang 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017698 MR NETRA BAHADUR TAMANG STATE BANK OF INDIA(508548)
141 CHONGKHAM AR-09-002-026-002/56
() 		0309002000NRG23150320230072379 15/03/2023 Supingya Mannoi 0309002WL001480 Supingya Mannoi 00415 SBIN0006009 2160 2160 Processed 24/03/2023 A081230017634 MRS SUPINGYA MANNOI STATE BANK OF INDIA(508548)
142 CHONGKHAM AR-09-002-026-002/56
() 		0309002000NRG23150320230072380 15/03/2023 Supingya Mannoi 0309002WL001480 Supingya Mannoi 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017635 MRS SUPINGYA MANNOI STATE BANK OF INDIA(508548)
143 CHONGKHAM AR-09-002-026-002/56
() 		0309002000NRG23150320230072381 15/03/2023 Supingya Mannoi 0309002WL001480 Supingya Mannoi 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017636 MRS SUPINGYA MANNOI STATE BANK OF INDIA(508548)
144 CHONGKHAM AR-09-002-026-002/59
() 		0309002000NRG23150320230072382 15/03/2023 Sriwoijaka Namchoom 0309002WL001480 Sriwoijaka Namchoom 00415 SBIN0006009 2592 2592 Processed 24/03/2023 A081230017652 MRS NANG SRIWOIJAKA NAMCHOOM STATE BANK OF INDIA(508548)
145 CHONGKHAM AR-09-002-026-002/59
() 		0309002000NRG23150320230072383 15/03/2023 Sriwoijaka Namchoom 0309002WL001480 Sriwoijaka Namchoom 00415 SBIN0006009 864 864 Processed 24/03/2023 A081230017653 MRS NANG SRIWOIJAKA NAMCHOOM STATE BANK OF INDIA(508548)
146 CHONGKHAM AR-09-002-026-002/63
() 		0309002000NRG23150320230072387 15/03/2023 Pantika Namchoom 0309002WL001480 Pantika Namchoom 00415 SBIN0006009 2808 2808 Processed 24/03/2023 A081230017717 PANTIKA NAMCHOOM BANK OF INDIA(508505)
147 CHONGKHAM AR-09-002-026-002/63
() 		0309002000NRG23150320230072388 15/03/2023 Pantika Namchoom 0309002WL001480 Pantika Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017718 PANTIKA NAMCHOOM BANK OF INDIA(508505)
148 CHONGKHAM AR-09-002-026-002/63
() 		0309002000NRG23150320230072389 15/03/2023 Pantika Namchoom 0309002WL001480 Pantika Namchoom 00415 SBIN0006009 3024 3024 Processed 24/03/2023 A081230017719 PANTIKA NAMCHOOM BANK OF INDIA(508505)
SubTotal 326808 326808
Total 425952 425952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_150323APB_FTO_23121 Bank of India BKID0005069 GUNANAGAR 90072
2 CHONGKHAM AR0309007_150323APB_FTO_23121 Punjab National Bank PUNB0072120 Namsai 9072
3 CHONGKHAM AR0309007_150323APB_FTO_23121 State Bank of India SBIN0006009 CHOWKHAM 326808

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