Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:41:01 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KAMLE
Fto No. : AR0304003_061222FTO_16208
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 RAGA AR-04-003-022-001/100
() 		0304003000NRG23041220220015325 06/12/2022 KINA YALAR 0304003WL000187 KINA YALAR 00415 SBIN0007455 3240 3240 Rejected 17/02/2023 N1222003D3459 No Such Account
2 RAGA AR-04-003-022-001/101
() 		0304003000NRG23041220220015326 06/12/2022 MILLI YAJIN 0304003WL000187 MILLI YAJIN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3450 MRS MILLI YAJIN ()
3 RAGA AR-04-003-022-001/102
() 		0304003000NRG23041220220015327 06/12/2022 MAGA PINKY 0304003WL000187 MAGA PINKY 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D344E MRS MAGA PINKY ()
4 RAGA AR-04-003-022-001/103
() 		0304003000NRG23041220220015328 06/12/2022 KINA TAKO 0304003WL000187 KINA TAKO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3456 MR KINA TAKO ()
5 RAGA AR-04-003-022-001/117
() 		0304003000NRG23041220220015329 06/12/2022 TARAK BABY 0304003WL000187 TARAK BABY 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D342C MISS TARAK BABY ()
6 RAGA AR-04-003-022-001/118
() 		0304003000NRG23041220220015330 06/12/2022 MAGA SOW 0304003WL000187 MAGA SOW 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3444 MRS MAGA SOW ()
7 RAGA AR-04-003-022-001/119
() 		0304003000NRG23041220220015331 06/12/2022 MAGA TERI 0304003WL000187 MAGA TERI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D344F MR MAGA TERI ()
8 RAGA AR-04-003-022-001/132
() 		0304003000NRG23041220220015332 06/12/2022 MAGA TEDI 0304003WL000187 MAGA TEDI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3403 MR MAGA TEDI ()
9 RAGA AR-04-003-022-001/133
() 		0304003000NRG23041220220015333 06/12/2022 DUMIR YULUK 0304003WL000187 DUMIR YULUK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3425 MRS DUMIR YULUK ()
10 RAGA AR-04-003-022-001/136
() 		0304003000NRG23041220220015335 06/12/2022 DUMIR BAPU 0304003WL000187 DUMIR BAPU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D342D MR DUMIR BAPU ()
11 RAGA AR-04-003-022-001/16
() 		0304003000NRG23041220220015336 06/12/2022 DUMIR TAGI 0304003WL000187 DUMIR TAGI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33E7 MR DUMIR TAGI ()
12 RAGA AR-04-003-022-001/17
() 		0304003000NRG23041220220015337 06/12/2022 MAGA RINA 0304003WL000187 MAGA RINA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3417 MRS MAGA RINA ()
13 RAGA AR-04-003-022-001/19
() 		0304003000NRG23041220220015338 06/12/2022 YUKAR PIMA 0304003WL000187 YUKAR PIMA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3409 MR YUKAR PIMA ()
14 RAGA AR-04-003-022-001/20
() 		0304003000NRG23041220220015339 06/12/2022 LONGKU TOCHU 0304003WL000187 LONGKU TOCHU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D343A MR LONGKU TOCHU ()
15 RAGA AR-04-003-022-001/21
() 		0304003000NRG23041220220015340 06/12/2022 YUKAR NATO 0304003WL000187 YUKAR NATO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F1 TARO YUKAR ()
16 RAGA AR-04-003-022-001/22
() 		0304003000NRG23041220220015341 06/12/2022 YUKAR YEBIN 0304003WL000187 YUKAR YEBIN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3423 MRS YUKAR YEBIN ()
17 RAGA AR-04-003-022-001/23
() 		0304003000NRG23041220220015342 06/12/2022 MAGA YANIA 0304003WL000187 MAGA YANIA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33FD MR MAGA TABA ()
18 RAGA AR-04-003-022-001/24
() 		0304003000NRG23041220220015343 06/12/2022 MAGA TAK 0304003WL000187 MAGA TAK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33E6 MR MAGA TAK ()
19 RAGA AR-04-003-022-001/26
() 		0304003000NRG23041220220015344 06/12/2022 KINA KUMPU 0304003WL000187 KINA KUMPU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D343C MRS KINA KUMPU ()
20 RAGA AR-04-003-022-001/28
() 		0304003000NRG23041220220015346 06/12/2022 DUMIR AKA 0304003WL000187 DUMIR AKA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3451 MRS DUMIR AKA ()
21 RAGA AR-04-003-022-001/44
() 		0304003000NRG23041220220015347 06/12/2022 YUKAR TACHO 0304003WL000187 YUKAR TACHO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F4 MR YUKAR TACHO ()
22 RAGA AR-04-003-022-001/45
() 		0304003000NRG23041220220015348 06/12/2022 LONGKU YAPE 0304003WL000187 LONGKU YAPE 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3446 MISS DUMIR YANA ()
23 RAGA AR-04-003-022-001/46
() 		0304003000NRG23041220220015349 06/12/2022 DUMIR YAKAP 0304003WL000187 DUMIR YAKAP 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F9 MRS SMTI DUMIR YAKAP ()
24 RAGA AR-04-003-022-001/47
() 		0304003000NRG23041220220015350 06/12/2022 NIMAR MALA 0304003WL000187 NIMAR MALA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33E8 SMTI NIMAR MALA ()
25 RAGA AR-04-003-022-001/48
() 		0304003000NRG23041220220015351 06/12/2022 NIMUK SITH 0304003WL000187 NIMUK SITH 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33EF MR NIMUK SITH ()
26 RAGA AR-04-003-022-001/49
() 		0304003000NRG23041220220015352 06/12/2022 KINA YERI 0304003WL000187 KINA YERI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D341F MRS KINA YARE ()
27 RAGA AR-04-003-022-001/50
() 		0304003000NRG23041220220015353 06/12/2022 MILLI KAMA 0304003WL000187 MILLI KAMA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3440 MR MILLI ARUN ()
28 RAGA AR-04-003-022-001/51
() 		0304003000NRG23041220220015354 06/12/2022 DUMIR TAKEN 0304003WL000187 DUMIR TAKEN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F6 MR APO DUMIR ()
29 RAGA AR-04-003-022-001/52
() 		0304003000NRG23041220220015355 06/12/2022 DUMIR TANIA 0304003WL000187 DUMIR TANIA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3419 MR DUMIR TANIA ()
30 RAGA AR-04-003-022-001/53
() 		0304003000NRG23041220220015356 06/12/2022 DUMIR YAMA 0304003WL000187 DUMIR YAMA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3439 MRS DUMIR YAMA ()
31 RAGA AR-04-003-022-001/55
() 		0304003000NRG23041220220015357 06/12/2022 DUMIR REKA 0304003WL000187 DUMIR REKA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3442 MRS DUMIR REKA ()
32 RAGA AR-04-003-022-001/56
() 		0304003000NRG23041220220015358 06/12/2022 DUMIR KUMPU 0304003WL000187 DUMIR KUMPU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3436 MRS DUMIR KUMPU ()
33 RAGA AR-04-003-022-001/57
() 		0304003000NRG23041220220015359 06/12/2022 DUMIR YAKA 0304003WL000187 DUMIR YAKA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3428 MRS DUMIR YAKA ()
34 RAGA AR-04-003-022-001/58
() 		0304003000NRG23041220220015360 06/12/2022 DUMIR YAYO 0304003WL000187 DUMIR YAYO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3400 MISS DUMIR YAYO ()
35 RAGA AR-04-003-022-001/60
() 		0304003000NRG23041220220015361 06/12/2022 DUMIR YANIA 0304003WL000187 DUMIR YANIA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33EA MRS DUMIR YANIA ()
36 RAGA AR-04-003-022-001/61
() 		0304003000NRG23041220220015362 06/12/2022 LONGKU POPI 0304003WL000187 LONGKU POPI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3427 MISS LONGKU YAKAM ()
37 RAGA AR-04-003-022-001/62
() 		0304003000NRG23041220220015363 06/12/2022 MAGA YAPER 0304003WL000187 MAGA YAPER 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33FC MISS MAGA YAPER ()
38 RAGA AR-04-003-022-001/63
() 		0304003000NRG23041220220015364 06/12/2022 KINA SEBO 0304003WL000187 KINA SEBO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F3 MR KINA SEBO ()
39 RAGA AR-04-003-022-001/64
() 		0304003000NRG23041220220015365 06/12/2022 NIMAR YATER 0304003WL000187 NIMAR YATER 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D340E MRS NIMAR YATER ()
40 RAGA AR-04-003-022-001/65
() 		0304003000NRG23041220220015366 06/12/2022 MILLI DUYA 0304003WL000187 MILLI DUYA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3422 MRS MILLI DUYA ()
41 RAGA AR-04-003-022-001/68
() 		0304003000NRG23041220220015367 06/12/2022 DUMIR LALU 0304003WL000187 DUMIR LALU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3420 MR DUMIR LALU ()
42 RAGA AR-04-003-022-001/69
() 		0304003000NRG23041220220015368 06/12/2022 DUMIR RAJU 0304003WL000187 DUMIR RAJU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D344A MISS DUMIR BAJU ()
43 RAGA AR-04-003-022-001/70
() 		0304003000NRG23041220220015369 06/12/2022 DUMIR SUNIL 0304003WL000187 DUMIR SUNIL 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D341B MR SUNIL DUMIR ()
44 RAGA AR-04-003-022-001/71
() 		0304003000NRG23041220220015370 06/12/2022 DUMIR JENI 0304003WL000187 DUMIR JENI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D341C MISS JANI DUMIR ()
45 RAGA AR-04-003-022-002/1
() 		0304003000NRG23041220220015372 06/12/2022 NIMUK TAYA 0304003WL000187 NIMUK TAYA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D340B MR NIMUK TAYA ()
46 RAGA AR-04-003-022-002/10
() 		0304003000NRG23041220220015373 06/12/2022 DUMIR TUYUM 0304003WL000187 DUMIR TUYUM 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3454 MR DUMIR TUYUM ()
47 RAGA AR-04-003-022-002/104
() 		0304003000NRG23041220220015374 06/12/2022 DUMIR TAYA 0304003WL000187 DUMIR TAYA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3457 MR DUMIR TAYA ()
48 RAGA AR-04-003-022-002/105
() 		0304003000NRG23041220220015375 06/12/2022 MILLI CHUMA 0304003WL000187 MILLI CHUMA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3431 MISS MILLI CHUMA ()
49 RAGA AR-04-003-022-002/106
() 		0304003000NRG23041220220015376 06/12/2022 DUMIR ELI 0304003WL000187 DUMIR ELI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3452 MISS DUMIR ELI ()
50 RAGA AR-04-003-022-002/107
() 		0304003000NRG23041220220015377 06/12/2022 NIMUK TAKAR 0304003WL000187 NIMUK TAKAR 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3449 MR AKOM NIMUK TAKAR ()
51 RAGA AR-04-003-022-002/108
() 		0304003000NRG23041220220015378 06/12/2022 NIMUK ATAK 0304003WL000187 NIMUK ATAK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D342E MISS NIMUK AATAK ()
52 RAGA AR-04-003-022-002/109
() 		0304003000NRG23041220220015379 06/12/2022 AKOM NIMUK TALER 0304003WL000187 AKOM NIMUK TALER 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3458 MR AKOM NIMUK TALER ()
53 RAGA AR-04-003-022-002/11
() 		0304003000NRG23041220220015380 06/12/2022 MAGA YAJUM 0304003WL000187 MAGA YAJUM 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3415 MRS MAGA YOJUM ()
54 RAGA AR-04-003-022-002/110
() 		0304003000NRG23041220220015381 06/12/2022 AKOM TERIN NIMAR 0304003WL000187 AKOM TERIN NIMAR 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3432 SHRI AKOM TERIN NIMAR ()
55 RAGA AR-04-003-022-002/111
() 		0304003000NRG23041220220015382 06/12/2022 YUKAR URGEN 0304003WL000187 YUKAR URGEN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D344C MR YUKAR URGEN ()
56 RAGA AR-04-003-022-002/113
() 		0304003000NRG23041220220015383 06/12/2022 GOCHAM SAGE 0304003WL000187 GOCHAM SAGE 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D344D MR GOCHAM SAGE ()
57 RAGA AR-04-003-022-002/115
() 		0304003000NRG23041220220015384 06/12/2022 AKOM NIMUK TERIK 0304003WL000187 AKOM NIMUK TERIK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3402 MR AKOM NIMUK TERIK ()
58 RAGA AR-04-003-022-002/116
() 		0304003000NRG23041220220015385 06/12/2022 GOCHAM YONG 0304003WL000187 GOCHAM YONG 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3455 MISS GOCHAM YONG ()
59 RAGA AR-04-003-022-002/12
() 		0304003000NRG23041220220015386 06/12/2022 MAGA TAJA 0304003WL000187 MAGA TAJA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33FF MR MAGA TAJA ()
60 RAGA AR-04-003-022-002/120
() 		0304003000NRG23041220220015387 06/12/2022 Akom ANJUM NIMUK 0304003WL000187 Akom ANJUM NIMUK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3406 MS AKOM ANJUM NIMUK ()
61 RAGA AR-04-003-022-002/121
() 		0304003000NRG23041220220015388 06/12/2022 AKOM NIMUK LORI 0304003WL000187 AKOM NIMUK LORI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3445 MISS AKOM NIMUK LORI ()
62 RAGA AR-04-003-022-002/122
() 		0304003000NRG23041220220015389 06/12/2022 AKUM NIMUK LUPU 0304003WL000187 AKUM NIMUK LUPU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3447 MISS AKOM LUPU NIMUK ()
63 RAGA AR-04-003-022-002/123
() 		0304003000NRG23041220220015390 06/12/2022 AKUM SONG NIMUK 0304003WL000187 AKUM SONG NIMUK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3426 MR AKOM LONGH NIMUK ()
64 RAGA AR-04-003-022-002/124
() 		0304003000NRG23041220220015391 06/12/2022 AKUM LOSAP NIMUK 0304003WL000187 AKUM LOSAP NIMUK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3404 MISS AKOM LOSAP NIMUK ()
65 RAGA AR-04-003-022-002/125
() 		0304003000NRG23041220220015392 06/12/2022 NIMUK TALO 0304003WL000187 NIMUK TALO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33EE MR NIMUK TALO ()
66 RAGA AR-04-003-022-002/128
() 		0304003000NRG23041220220015393 06/12/2022 DUMIR YAMAK 0304003WL000187 DUMIR YAMAK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D344B MISS DUMIR YAMAK ()
67 RAGA AR-04-003-022-002/129
() 		0304003000NRG23041220220015394 06/12/2022 DUMIR YAM 0304003WL000187 DUMIR YAM 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D342A MISS DUMIR YAM ()
68 RAGA AR-04-003-022-002/13
() 		0304003000NRG23041220220015395 06/12/2022 NIMAR YALAR 0304003WL000187 NIMAR YALAR 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F7 MRS NIMAR YALAR ()
69 RAGA AR-04-003-022-002/130
() 		0304003000NRG23041220220015396 06/12/2022 DUMIR YUPU 0304003WL000187 DUMIR YUPU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3405 MISS DUMIR YUPU ()
70 RAGA AR-04-003-022-002/131
() 		0304003000NRG23041220220015397 06/12/2022 DUMIR YAPAK 0304003WL000187 DUMIR YAPAK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3429 MISS DUMIR YAPAK ()
71 RAGA AR-04-003-022-002/137
() 		0304003000NRG23041220220015398 06/12/2022 AKUM NIMUK RINYI 0304003WL000187 AKUM NIMUK RINYI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3448 MRS AKOM NIMUK RINYI ()
72 RAGA AR-04-003-022-002/139
() 		0304003000NRG23041220220015399 06/12/2022 DUMIR MARRY 0304003WL000187 DUMIR MARRY 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D342B MISS DUMIR MARRY ()
73 RAGA AR-04-003-022-002/14
() 		0304003000NRG23041220220015400 06/12/2022 DUMIR JOYA 0304003WL000187 DUMIR JOYA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3453 MISS DUMIR JOYA ()
74 RAGA AR-04-003-022-002/15
() 		0304003000NRG23041220220015401 06/12/2022 MAGA MEJI 0304003WL000187 MAGA MEJI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D340C MR MAGA MEJI ()
75 RAGA AR-04-003-022-002/16
() 		0304003000NRG23041220220015402 06/12/2022 MILLI HANTI 0304003WL000187 MILLI HANTI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33EC MRS HANTI MILLI SINGH ASHOK KUMAR SINGH ()
76 RAGA AR-04-003-022-002/17
() 		0304003000NRG23041220220015403 06/12/2022 DUMIR YAJIK 0304003WL000187 DUMIR YAJIK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D341A MISS DUMIR YAJIK ()
77 RAGA AR-04-003-022-002/18
() 		0304003000NRG23041220220015404 06/12/2022 NIMAR YEYA 0304003WL000187 NIMAR YEYA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3437 MRS NIMAR YEYA ()
78 RAGA AR-04-003-022-002/2
() 		0304003000NRG23041220220015405 06/12/2022 TEDIK NIMAR 0304003WL000187 TEDIK NIMAR 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F2 MR TEDIK NIMAR ()
79 RAGA AR-04-003-022-002/20
() 		0304003000NRG23041220220015406 06/12/2022 DUMIR JESHMIN 0304003WL000187 DUMIR JESHMIN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3434 MISS JESMIN DUMIR ()
80 RAGA AR-04-003-022-002/21
() 		0304003000NRG23041220220015407 06/12/2022 NIMUK YAPUNG 0304003WL000187 NIMUK YAPUNG 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3408 MRS NIMUK YAPUNG ()
81 RAGA AR-04-003-022-002/22
() 		0304003000NRG23041220220015408 06/12/2022 YUKAR ONI 0304003WL000187 YUKAR ONI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3421 MRS YUKAR ONI ()
82 RAGA AR-04-003-022-002/23
() 		0304003000NRG23041220220015409 06/12/2022 DUMIR KAMA 0304003WL000187 DUMIR KAMA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D341E MRS DUMIR KAMA ()
83 RAGA AR-04-003-022-002/24
() 		0304003000NRG23041220220015410 06/12/2022 DUMIR YAK 0304003WL000187 DUMIR YAK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3418 MRS DUMIR YAK ()
84 RAGA AR-04-003-022-002/25
() 		0304003000NRG23041220220015411 06/12/2022 DUMIR UNNA 0304003WL000187 DUMIR UNNA 00415 SBIN0007455 3240 3240 Rejected 17/02/2023 N1222003D343B Invalid account type (NRE/PPF/CC/Loan/FD)
85 RAGA AR-04-003-022-002/26
() 		0304003000NRG23041220220015412 06/12/2022 DUMIR YAJO 0304003WL000187 DUMIR YAJO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3401 MISS DUMIR YAJO ()
86 RAGA AR-04-003-022-002/27
() 		0304003000NRG23041220220015413 06/12/2022 MAGA TAME 0304003WL000187 MAGA TAME 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D341D MR MAGA TAME ()
87 RAGA AR-04-003-022-002/28
() 		0304003000NRG23041220220015414 06/12/2022 MILLI TASSO 0304003WL000187 MILLI TASSO 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3407 MR MILLI TASO ()
88 RAGA AR-04-003-022-002/29
() 		0304003000NRG23041220220015415 06/12/2022 NIMUK TUTU 0304003WL000187 NIMUK TUTU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3438 MR NIMUK TUTU ()
89 RAGA AR-04-003-022-002/3
() 		0304003000NRG23041220220015416 06/12/2022 NIMAR APAK 0304003WL000187 NIMAR APAK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33FB MR NIMAR APAK ()
90 RAGA AR-04-003-022-002/30
() 		0304003000NRG23041220220015417 06/12/2022 DUMIR TER 0304003WL000187 DUMIR TER 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D340A MR DUMIR TER ()
91 RAGA AR-04-003-022-002/31
() 		0304003000NRG23041220220015418 06/12/2022 DUMIR TOPU 0304003WL000187 DUMIR TOPU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3435 MR DUMIR TOPU ()
92 RAGA AR-04-003-022-002/4
() 		0304003000NRG23041220220015419 06/12/2022 NIMAR TADA 0304003WL000187 NIMAR TADA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D343D MR NIMAR TADA ()
93 RAGA AR-04-003-022-002/5
() 		0304003000NRG23041220220015420 06/12/2022 GOCHAM TATH 0304003WL000187 GOCHAM TATH 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F5 MR GOCHAM TATH ()
94 RAGA AR-04-003-022-002/6
() 		0304003000NRG23041220220015421 06/12/2022 MAGA YAKAP 0304003WL000187 MAGA YAKAP 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3416 MRS MAGA YAKAP ()
95 RAGA AR-04-003-022-002/7
() 		0304003000NRG23041220220015422 06/12/2022 GOCHAM SAKTER 0304003WL000187 GOCHAM SAKTER 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33FE MR GOCHAM SAKTER ()
96 RAGA AR-04-003-022-002/8
() 		0304003000NRG23041220220015423 06/12/2022 NIMAR TORU 0304003WL000187 NIMAR TORU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3413 MR NIMAR TURU ()
97 RAGA AR-04-003-022-002/9
() 		0304003000NRG23041220220015424 06/12/2022 NIMUK TAKAK 0304003WL000187 NIMUK TAKAK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F0 MR NIMUK TAKAK ()
98 RAGA AR-04-003-022-002/93
() 		0304003000NRG23041220220015425 06/12/2022 ONI NIMUK 0304003WL000187 ONI NIMUK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3430 MISS ONI NIMUK ()
99 RAGA AR-04-003-022-002/94
() 		0304003000NRG23041220220015426 06/12/2022 NIMUK TER 0304003WL000187 NIMUK TER 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D342F MR NIMUK TER ()
100 RAGA AR-04-003-022-002/95
() 		0304003000NRG23041220220015427 06/12/2022 AKUM TACHE NIMAR 0304003WL000187 AKUM TACHE NIMAR 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3443 MR AKOM TACHE NIMAR ()
101 RAGA AR-04-003-022-003/141
() 		0304003000NRG23041220220015428 06/12/2022 DUMIR PIRA 0304003WL000187 DUMIR PIRA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3424 MRS DUMIR PIRA ()
102 RAGA AR-04-003-022-003/29
() 		0304003000NRG23041220220015429 06/12/2022 DUMIR TATH 0304003WL000187 DUMIR TATH 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3412 MR DUMIR TATH ()
103 RAGA AR-04-003-022-003/30
() 		0304003000NRG23041220220015430 06/12/2022 DUMIR TAKEN 0304003WL000187 DUMIR TAKEN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33EB MR DUMIR TAKEN ()
104 RAGA AR-04-003-022-003/31
() 		0304003000NRG23041220220015431 06/12/2022 ALMAT DUMIR 0304003WL000187 ALMAT DUMIR 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33E9 MR ALMAT DUMIR ()
105 RAGA AR-04-003-022-003/32
() 		0304003000NRG23041220220015432 06/12/2022 BALO ERU 0304003WL000187 BALO ERU 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33F8 SHRI BALO ERU ()
106 RAGA AR-04-003-022-003/33
() 		0304003000NRG23041220220015433 06/12/2022 DUMIR TETI 0304003WL000187 DUMIR TETI 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3410 MR DUMIR TETTI ()
107 RAGA AR-04-003-022-003/34
() 		0304003000NRG23041220220015434 06/12/2022 BALO YAJEK 0304003WL000187 BALO YAJEK 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3411 MS BALO YAJIK ()
108 RAGA AR-04-003-022-003/35
() 		0304003000NRG23041220220015435 06/12/2022 KINA YEBIN 0304003WL000187 KINA YEBIN 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33FA MRS NIMAR YEBIN ()
109 RAGA AR-04-003-022-003/36
() 		0304003000NRG23041220220015436 06/12/2022 DUMIR SITA 0304003WL000187 DUMIR SITA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D343E MRS DUMIR SITA ()
110 RAGA AR-04-003-022-003/37
() 		0304003000NRG23041220220015437 06/12/2022 DUMIR TAL 0304003WL000187 DUMIR TAL 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D340F MR DUMIR TAL ()
111 RAGA AR-04-003-022-003/38
() 		0304003000NRG23041220220015438 06/12/2022 NGECHI TER 0304003WL000187 NGECHI TER 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3441 MR MILLI TANIA ()
112 RAGA AR-04-003-022-003/40
() 		0304003000NRG23041220220015439 06/12/2022 TAKAR YAGAM 0304003WL000187 TAKAR YAGAM 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D343F MRS TAKAR YAGEM ()
113 RAGA AR-04-003-022-003/41
() 		0304003000NRG23041220220015440 06/12/2022 DUMIR KUMAR 0304003WL000187 DUMIR KUMAR 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3414 MR DUMIR KUMAR ()
114 RAGA AR-04-003-022-003/42
() 		0304003000NRG23041220220015441 06/12/2022 HILL TANIA 0304003WL000187 HILL TANIA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D3433 MR HILI TANIA ()
115 RAGA AR-04-003-022-003/43
() 		0304003000NRG23041220220015442 06/12/2022 MILLI LILY 0304003WL000187 MILLI LILY 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D33ED MR LILY MILLI ()
116 RAGA AR-04-003-022-003/92
() 		0304003000NRG23041220220015443 06/12/2022 HILL RINA 0304003WL000187 HILL RINA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 N1222003D340D MRS HILL MINA ()
SubTotal 375840 375840
Total 375840 375840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAGA AR0304003_061222FTO_16208 State Bank of India SBIN0007455 RAGA 375840

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