|
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
|
khonsa
|
AR-11-001-013-001/100
(KHONSA)
|
0311001000NRG25030520240000094
|
03/05/2024
|
Ngunnya Socia
|
0311001WL00004
|
Ngunnya Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263362
|
|
MRS NGUNNYA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
khonsa
|
AR-11-001-013-001/101
(KHONSA)
|
0311001000NRG25030520240000095
|
03/05/2024
|
Lily Tesia
|
0311001WL00004
|
Lily Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263345
|
|
MRS LILY TESIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
khonsa
|
AR-11-001-013-001/103
(KHONSA)
|
0311001000NRG25030520240000096
|
03/05/2024
|
Jantum Misia
|
0311001WL00004
|
Jantum Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263380
|
|
MR JANTUM MESIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
khonsa
|
AR-11-001-013-001/105
(KHONSA)
|
0311001000NRG25030520240000097
|
03/05/2024
|
Nima Socia
|
0311001WL00004
|
Nima Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263347
|
|
MRS NIMA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
khonsa
|
AR-11-001-013-001/107
(KHONSA)
|
0311001000NRG25030520240000099
|
03/05/2024
|
Khunya Socia
|
0311001WL00004
|
Khunya Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263388
|
|
MRS KHUNYA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
khonsa
|
AR-11-001-013-001/108
(KHONSA)
|
0311001000NRG25030520240000100
|
03/05/2024
|
Senwian Socia
|
0311001WL00004
|
Senwian Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263344
|
|
Mrs. SENWIAN SOCIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
khonsa
|
AR-11-001-013-001/110
(KHONSA)
|
0311001000NRG25030520240000101
|
03/05/2024
|
Wangrian Mesia
|
0311001WL00004
|
Wangrian Mesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263354
|
|
WANGRIAN MESIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
khonsa
|
AR-11-001-013-001/111
(KHONSA)
|
0311001000NRG25030520240000102
|
03/05/2024
|
Chadam Socia
|
0311001WL00004
|
Chadam Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263378
|
|
MISS CHADAM SOCIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
khonsa
|
AR-11-001-013-001/112
(KHONSA)
|
0311001000NRG25030520240000103
|
03/05/2024
|
Matlam Socia
|
0311001WL00004
|
Matlam Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263371
|
|
MR MATLAM SOCIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
khonsa
|
AR-11-001-013-001/114
(KHONSA)
|
0311001000NRG25030520240000104
|
03/05/2024
|
Wangjo Lowang
|
0311001WL00004
|
Wangjo Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263352
|
|
MR WANGJO LOWANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
khonsa
|
AR-11-001-013-001/115
(KHONSA)
|
0311001000NRG25030520240000105
|
03/05/2024
|
Tunglang Socia
|
0311001WL00004
|
Tunglang Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263350
|
|
MR TUNGLANG SOCIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
khonsa
|
AR-11-001-013-001/117
(KHONSA)
|
0311001000NRG25030520240000106
|
03/05/2024
|
Chanuan Tesia
|
0311001WL00004
|
Chanuan Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263363
|
|
MRS CHANUAN TESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
khonsa
|
AR-11-001-013-001/118
(KHONSA)
|
0311001000NRG25030520240000107
|
03/05/2024
|
Lomnya Socia
|
0311001WL00004
|
Lomnya Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263389
|
|
MRS LUAMNYA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
khonsa
|
AR-11-001-013-001/121
(KHONSA)
|
0311001000NRG25030520240000109
|
03/05/2024
|
Litcha Socia
|
0311001WL00004
|
Litcha Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263346
|
|
MRS LITCHA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
khonsa
|
AR-11-001-013-001/122
(KHONSA)
|
0311001000NRG25030520240000110
|
03/05/2024
|
Nyagan Socia
|
0311001WL00004
|
Nyagan Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Rejected
|
07/05/2024
|
|
A128240263377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
khonsa
|
AR-11-001-013-001/123
(KHONSA)
|
0311001000NRG25030520240000111
|
03/05/2024
|
Wangphiak Lowang
|
0311001WL00004
|
Wangphiak Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263367
|
|
Mr. WANGPHIAK LOWANG AND WITO LOWANG ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
17
|
khonsa
|
AR-11-001-013-001/124
(KHONSA)
|
0311001000NRG25030520240000112
|
03/05/2024
|
Pholo Tesia
|
0311001WL00004
|
Pholo Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263420
|
|
MRS PHOLO TESIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
khonsa
|
AR-11-001-013-001/125
(KHONSA)
|
0311001000NRG25030520240000113
|
03/05/2024
|
Gangbuam Socia
|
0311001WL00004
|
Gangbuam Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263416
|
|
MR GANGBUAM SOCIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
khonsa
|
AR-11-001-013-001/126
(KHONSA)
|
0311001000NRG25030520240000114
|
03/05/2024
|
Chahun Socia
|
0311001WL00004
|
Chahun Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263415
|
|
MRS CHAHUN MISIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
khonsa
|
AR-11-001-013-001/127
(KHONSA)
|
0311001000NRG25030520240000115
|
03/05/2024
|
Phomji Mesia
|
0311001WL00004
|
Phomji Mesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263391
|
|
MISS PHOMJI MESIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
khonsa
|
AR-11-001-013-001/128
(KHONSA)
|
0311001000NRG25030520240000116
|
03/05/2024
|
Mejo Mesia
|
0311001WL00004
|
Mejo Mesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263353
|
|
MR MEJO MISIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
khonsa
|
AR-11-001-013-001/129
(KHONSA)
|
0311001000NRG25030520240000117
|
03/05/2024
|
Sumgan Tesia
|
0311001WL00004
|
Sumgan Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263368
|
|
MR SUMGAN TESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
khonsa
|
AR-11-001-013-001/132
(KHONSA)
|
0311001000NRG25030520240000120
|
03/05/2024
|
Changwang Mesia
|
0311001WL00004
|
Changwang Mesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263419
|
|
MR CHANGWANG MISIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
khonsa
|
AR-11-001-013-001/134
(KHONSA)
|
0311001000NRG25030520240000121
|
03/05/2024
|
Wangrin Socia
|
0311001WL00004
|
Wangrin Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263372
|
|
MR WANGRIN SOCIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
khonsa
|
AR-11-001-013-001/136
(KHONSA)
|
0311001000NRG25030520240000122
|
03/05/2024
|
Nanyi Socia
|
0311001WL00004
|
Nanyi Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263379
|
|
MISS NANYI SOCIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
khonsa
|
AR-11-001-013-001/137
(KHONSA)
|
0311001000NRG25030520240000123
|
03/05/2024
|
Winnyak Tesia
|
0311001WL00004
|
Winnyak Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263374
|
|
MR WINNYAK TESIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
khonsa
|
AR-11-001-013-001/138
(KHONSA)
|
0311001000NRG25030520240000124
|
03/05/2024
|
Mungrian Socia
|
0311001WL00004
|
Mungrian Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263387
|
|
MR MUNGRIAN SOCIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
khonsa
|
AR-11-001-013-001/139
(KHONSA)
|
0311001000NRG25030520240000125
|
03/05/2024
|
Telit Bangsia
|
0311001WL00004
|
Telit Bangsia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263349
|
|
MR TELIT BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
khonsa
|
AR-11-001-013-001/140
(KHONSA)
|
0311001000NRG25030520240000126
|
03/05/2024
|
Wangkom Lowang
|
0311001WL00004
|
Wangkom Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263351
|
|
MR WANGKOM LOWANG
|
STATE BANK OF INDIA(508548)
|
|
30
|
khonsa
|
AR-11-001-013-001/141
(KHONSA)
|
0311001000NRG25030520240000127
|
03/05/2024
|
Moija Socia
|
0311001WL00004
|
Moija Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263392
|
|
MR TEJU SOCIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
khonsa
|
AR-11-001-013-001/142
(KHONSA)
|
0311001000NRG25030520240000128
|
03/05/2024
|
Chadi Lowang
|
0311001WL00004
|
Chadi Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263396
|
|
MRS CHADI LOWANG
|
STATE BANK OF INDIA(508548)
|
|
32
|
khonsa
|
AR-11-001-013-001/143
(KHONSA)
|
0311001000NRG25030520240000129
|
03/05/2024
|
Jonhang Socia
|
0311001WL00004
|
Jonhang Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263386
|
|
MR JUANHANG SOCIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
khonsa
|
AR-11-001-013-001/144
(KHONSA)
|
0311001000NRG25030520240000130
|
03/05/2024
|
Richa Tesia Socia
|
0311001WL00004
|
Richa Tesia Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263402
|
|
MS RICHA TESIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
khonsa
|
AR-11-001-013-001/145
(KHONSA)
|
0311001000NRG25030520240000131
|
03/05/2024
|
Mainong Tesia
|
0311001WL00004
|
Mainong Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263394
|
|
MR MAINONG TESIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
khonsa
|
AR-11-001-013-001/148
(KHONSA)
|
0311001000NRG25030520240000132
|
03/05/2024
|
Leecha Namati Lowang
|
0311001WL00004
|
Leecha Namati Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263369
|
|
MISS LEECHA NAMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
khonsa
|
AR-11-001-013-001/149
(KHONSA)
|
0311001000NRG25030520240000133
|
03/05/2024
|
Thiendang Lowang
|
0311001WL00004
|
Thiendang Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263404
|
|
MISS CHABANG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
khonsa
|
AR-11-001-013-001/150
(KHONSA)
|
0311001000NRG25030520240000134
|
03/05/2024
|
Khusom Socia
|
0311001WL00004
|
Khusom Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263370
|
|
KHUNSUAM SOCIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
khonsa
|
AR-11-001-013-001/151
(KHONSA)
|
0311001000NRG25030520240000135
|
03/05/2024
|
Phomman Socia
|
0311001WL00004
|
Phomman Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263398
|
|
MISS PHOMMAN SOCIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
khonsa
|
AR-11-001-013-001/152
(KHONSA)
|
0311001000NRG25030520240000136
|
03/05/2024
|
Zomi Bangsia Mesia
|
0311001WL00004
|
Zomi Bangsia Mesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263417
|
|
MISS ZOMI BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
khonsa
|
AR-11-001-013-001/154
(KHONSA)
|
0311001000NRG25030520240000137
|
03/05/2024
|
Lomkan Socia
|
0311001WL00004
|
Lomkan Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263413
|
|
MR LOKMAN SOCIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
khonsa
|
AR-11-001-013-001/155
(KHONSA)
|
0311001000NRG25030520240000138
|
03/05/2024
|
Hangphua Tesia
|
0311001WL00004
|
Hangphua Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263365
|
|
DR HANGFOA TESIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
khonsa
|
AR-11-001-013-001/157
(KHONSA)
|
0311001000NRG25030520240000139
|
03/05/2024
|
Nyinyak Tesia
|
0311001WL00004
|
Nyinyak Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263373
|
|
MRS NYINGAK TESIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
khonsa
|
AR-11-001-013-001/158
(KHONSA)
|
0311001000NRG25030520240000140
|
03/05/2024
|
Julee Socia
|
0311001WL00004
|
Julee Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263382
|
|
MRS JULEE SOCIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
khonsa
|
AR-11-001-013-001/159
(KHONSA)
|
0311001000NRG25030520240000141
|
03/05/2024
|
Toichong Bangsia
|
0311001WL00004
|
Toichong Bangsia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263405
|
|
Mr. RANNEY MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
45
|
khonsa
|
AR-11-001-013-001/160
(KHONSA)
|
0311001000NRG25030520240000142
|
03/05/2024
|
Wangran Lowang
|
0311001WL00004
|
Wangran Lowang
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263414
|
|
Mr. WANGRAN LOWANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
khonsa
|
AR-11-001-013-001/162
(KHONSA)
|
0311001000NRG25030520240000143
|
03/05/2024
|
Wancha Harap
|
0311001WL00004
|
Wancha Harap
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263381
|
|
MISS WANCHA HARAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
khonsa
|
AR-11-001-013-001/164
(KHONSA)
|
0311001000NRG25030520240000145
|
03/05/2024
|
Winja Bangsia
|
0311001WL00004
|
Winja Bangsia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263403
|
|
MR WINJA BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
khonsa
|
AR-11-001-013-001/165
(KHONSA)
|
0311001000NRG25030520240000146
|
03/05/2024
|
Wangmian Tesia
|
0311001WL00004
|
Wangmian Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263359
|
|
MR WANGMIAN TESIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
khonsa
|
AR-11-001-013-001/71
(KHONSA)
|
0311001000NRG25030520240000148
|
03/05/2024
|
Monsen Tesia
|
0311001WL00004
|
Monsen Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263375
|
|
MR MONSEN TESIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
khonsa
|
AR-11-001-013-001/72
(KHONSA)
|
0311001000NRG25030520240000149
|
03/05/2024
|
Nyawian Misia
|
0311001WL00004
|
Nyawian Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263399
|
|
MS KHONSA VILLAGE WOMEN WELFARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
khonsa
|
AR-11-001-013-001/73
(KHONSA)
|
0311001000NRG25030520240000150
|
03/05/2024
|
Phojuan Misia
|
0311001WL00004
|
Phojuan Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263383
|
|
MR PHOJUAN MISIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
khonsa
|
AR-11-001-013-001/74
(KHONSA)
|
0311001000NRG25030520240000151
|
03/05/2024
|
Nyamnuam Misia
|
0311001WL00004
|
Nyamnuam Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263393
|
|
MRS NYAMNUAM MISIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
khonsa
|
AR-11-001-013-001/77
(KHONSA)
|
0311001000NRG25030520240000153
|
03/05/2024
|
Phuhang Tesia
|
0311001WL00004
|
Phuhang Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263385
|
|
MR PHUHANG TESIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
khonsa
|
AR-11-001-013-001/78
(KHONSA)
|
0311001000NRG25030520240000154
|
03/05/2024
|
Monya Tesia
|
0311001WL00004
|
Monya Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263384
|
|
MRS MONYA TESIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
khonsa
|
AR-11-001-013-001/79
(KHONSA)
|
0311001000NRG25030520240000155
|
03/05/2024
|
Hato Socia
|
0311001WL00004
|
Hato Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263390
|
|
MRS HATO SOCIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
khonsa
|
AR-11-001-013-001/80
(KHONSA)
|
0311001000NRG25030520240000156
|
03/05/2024
|
Ngoke Socia
|
0311001WL00004
|
Ngoke Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263397
|
|
MRS NGOKE SOCIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
khonsa
|
AR-11-001-013-001/81
(KHONSA)
|
0311001000NRG25030520240000157
|
03/05/2024
|
Ngun Socia
|
0311001WL00004
|
Ngun Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263418
|
|
MRS NGUNPUANG SOCIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
khonsa
|
AR-11-001-013-001/83
(KHONSA)
|
0311001000NRG25030520240000158
|
03/05/2024
|
Thakcha Misia
|
0311001WL00004
|
Thakcha Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263401
|
|
MISS THAKCHA MISIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
khonsa
|
AR-11-001-013-001/88
(KHONSA)
|
0311001000NRG25030520240000160
|
03/05/2024
|
Mannye Misia
|
0311001WL00004
|
Mannye Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263376
|
|
MR MANNYE MISIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
khonsa
|
AR-11-001-013-001/89
(KHONSA)
|
0311001000NRG25030520240000161
|
03/05/2024
|
Phukha Socia
|
0311001WL00004
|
Phukha Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263348
|
|
MR PHUKHA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
khonsa
|
AR-11-001-013-001/92
(KHONSA)
|
0311001000NRG25030520240000164
|
03/05/2024
|
Tethong Bangsia
|
0311001WL00004
|
Tethong Bangsia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263361
|
|
MR TETHONG BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
khonsa
|
AR-11-001-013-001/93
(KHONSA)
|
0311001000NRG25030520240000165
|
03/05/2024
|
Nyahun Socia
|
0311001WL00004
|
Nyahun Socia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263395
|
|
MRS NYAHUN BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
khonsa
|
AR-11-001-013-001/94
(KHONSA)
|
0311001000NRG25030520240000166
|
03/05/2024
|
Wisit Misia
|
0311001WL00004
|
Wisit Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263400
|
|
MRS WISIT MISIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
khonsa
|
AR-11-001-013-001/95
(KHONSA)
|
0311001000NRG25030520240000167
|
03/05/2024
|
Nalong Tesia
|
0311001WL00004
|
Nalong Tesia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263366
|
|
MR NALONG TESIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
khonsa
|
AR-11-001-013-001/96
(KHONSA)
|
0311001000NRG25030520240000168
|
03/05/2024
|
Phennya Misia
|
0311001WL00004
|
Phennya Misia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263360
|
|
MRS PHENNYA MISIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
khonsa
|
AR-11-001-013-001/97
(KHONSA)
|
0311001000NRG25030520240000169
|
03/05/2024
|
Rija Bangsia
|
0311001WL00004
|
Rija Bangsia
|
00415
|
SBIN0001584
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263364
|
|
MRS RIJA BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46332
|
46332
|
|
|
|
|
|
|
|
|
67
|
khonsa
|
AR-11-001-013-001/106
(KHONSA)
|
0311001000NRG25030520240000098
|
03/05/2024
|
Sumthan Socia
|
0311001WL00004
|
Sumthan Socia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263410
|
|
MRS SUMTHAN SOCIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
khonsa
|
AR-11-001-013-001/119
(KHONSA)
|
0311001000NRG25030520240000108
|
03/05/2024
|
Ngelo Tesia
|
0311001WL00004
|
Ngelo Tesia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263409
|
|
Mr. Ngelo Tesia and Jinniam Tesia
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
khonsa
|
AR-11-001-013-001/130
(KHONSA)
|
0311001000NRG25030520240000118
|
03/05/2024
|
Ngunkam Homchha Lowang
|
0311001WL00004
|
Ngunkam Homchha Lowang
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263356
|
|
MRS NGUNKAM BANGSIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
khonsa
|
AR-11-001-013-001/131
(KHONSA)
|
0311001000NRG25030520240000119
|
03/05/2024
|
Honchan Tesia
|
0311001WL00004
|
Honchan Tesia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263412
|
|
Mr. HONGCHAN TESIA AND WINIAM TESIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
khonsa
|
AR-11-001-013-001/163
(KHONSA)
|
0311001000NRG25030520240000144
|
03/05/2024
|
Sanjug Socia
|
0311001WL00004
|
Sanjug Socia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263357
|
|
Mr. SANJUG SOCIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
khonsa
|
AR-11-001-013-001/166
(KHONSA)
|
0311001000NRG25030520240000147
|
03/05/2024
|
Wangphon Socia
|
0311001WL00004
|
Wangphon Socia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263358
|
|
MR WANGPHON SOCIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
khonsa
|
AR-11-001-013-001/76
(KHONSA)
|
0311001000NRG25030520240000152
|
03/05/2024
|
Gongam Socia
|
0311001WL00004
|
Gongam Socia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263406
|
|
Mrs. NATA SOCIA AND GONGAM SOCIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
khonsa
|
AR-11-001-013-001/86
(KHONSA)
|
0311001000NRG25030520240000159
|
03/05/2024
|
Amoi Misia
|
0311001WL00004
|
Amoi Misia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263408
|
|
Mr. AMOI MISIA AND KOMTHAN MISIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
75
|
khonsa
|
AR-11-001-013-001/90
(KHONSA)
|
0311001000NRG25030520240000162
|
03/05/2024
|
Bangnya Socia
|
0311001WL00004
|
Bangnya Socia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263355
|
|
MRS BANGNYA SOCIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
khonsa
|
AR-11-001-013-001/91
(KHONSA)
|
0311001000NRG25030520240000163
|
03/05/2024
|
Phangmo Bangsia
|
0311001WL00004
|
Phangmo Bangsia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263411
|
|
Mrs. PHANGMO BANGSIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
77
|
khonsa
|
AR-11-001-013-001/98
(KHONSA)
|
0311001000NRG25030520240000170
|
03/05/2024
|
Kamok Socia
|
0311001WL00004
|
Kamok Socia
|
131
|
YESB0ARCB01
|
702
|
702
|
Processed
|
08/05/2024
|
|
A128240263407
|
|
Mr. KAMOK SOCIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54054
|
54054
|
|
|
|
|
|
|
|