|
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
|
HAWAI-WALONG
|
AR-17-004-002-001/6
(Walong)
|
0317004000NRG23300320230035794
|
30/03/2023
|
NORBU TSERING MEYOR
|
0317004WL000161
|
NORBU TSERING MEYOR
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080228
|
|
MR NORBU TSERING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWAI-WALONG
|
AR-17-004-002-001/6
(Walong)
|
0317004000NRG23300320230035793
|
30/03/2023
|
NORBU TSERING MEYOR
|
0317004WL000161
|
NORBU TSERING MEYOR
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080227
|
|
MR NORBU TSERING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWAI-WALONG
|
AR-17-004-002-001/6
(Walong)
|
0317004000NRG23300320230035792
|
30/03/2023
|
NORBU TSERING MEYOR
|
0317004WL000161
|
NORBU TSERING MEYOR
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080226
|
|
MR NORBU TSERING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWAI-WALONG
|
AR-17-004-002-001/99
(Walong)
|
0317004000NRG23300320230035800
|
30/03/2023
|
Khamu Meyor
|
0317004WL000161
|
Khamu Meyor
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080231
|
|
Mrs. KHAMU MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
5
|
HAWAI-WALONG
|
AR-17-004-002-001/99
(Walong)
|
0317004000NRG23300320230035799
|
30/03/2023
|
Khamu Meyor
|
0317004WL000161
|
Khamu Meyor
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080230
|
|
Mrs. KHAMU MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
6
|
HAWAI-WALONG
|
AR-17-004-002-001/99
(Walong)
|
0317004000NRG23300320230035798
|
30/03/2023
|
Khamu Meyor
|
0317004WL000161
|
Khamu Meyor
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080229
|
|
Mrs. KHAMU MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
HAWAI-WALONG
|
AR-17-004-002-003/192
(Walong)
|
0317004000NRG23300320230035905
|
30/03/2023
|
Govinso Towsik
|
0317004WL000161
|
Govinso Towsik
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080404
|
|
Mr. DANGKMSO TOWSIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
HAWAI-WALONG
|
AR-17-004-002-003/192
(Walong)
|
0317004000NRG23300320230035904
|
30/03/2023
|
Govinso Towsik
|
0317004WL000161
|
Govinso Towsik
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080403
|
|
Mr. DANGKMSO TOWSIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
HAWAI-WALONG
|
AR-17-004-002-003/192
(Walong)
|
0317004000NRG23300320230035903
|
30/03/2023
|
Govinso Towsik
|
0317004WL000161
|
Govinso Towsik
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080402
|
|
Mr. DANGKMSO TOWSIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
HAWAI-WALONG
|
AR-17-004-002-003/245
(Walong)
|
0317004000NRG23300320230035938
|
30/03/2023
|
Semli Yun
|
0317004WL000161
|
Semli Yun
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080306
|
|
Miss. SEMLI YUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
HAWAI-WALONG
|
AR-17-004-002-003/245
(Walong)
|
0317004000NRG23300320230035937
|
30/03/2023
|
Semli Yun
|
0317004WL000161
|
Semli Yun
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080305
|
|
Miss. SEMLI YUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
HAWAI-WALONG
|
AR-17-004-002-003/245
(Walong)
|
0317004000NRG23300320230035936
|
30/03/2023
|
Semli Yun
|
0317004WL000161
|
Semli Yun
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080304
|
|
Miss. SEMLI YUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
HAWAI-WALONG
|
AR-17-004-002-004/278
(Walong)
|
0317004000NRG23300320230035995
|
30/03/2023
|
Samir Kri
|
0317004WL000161
|
Samir Kri
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080381
|
|
MR SAMIR KRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAWAI-WALONG
|
AR-17-004-002-004/278
(Walong)
|
0317004000NRG23300320230035994
|
30/03/2023
|
Samir Kri
|
0317004WL000161
|
Samir Kri
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080380
|
|
MR SAMIR KRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAWAI-WALONG
|
AR-17-004-002-004/278
(Walong)
|
0317004000NRG23300320230035993
|
30/03/2023
|
Samir Kri
|
0317004WL000161
|
Samir Kri
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080379
|
|
MR SAMIR KRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAWAI-WALONG
|
AR-17-004-002-004/8
(Walong)
|
0317004000NRG23300320230036013
|
30/03/2023
|
Alisha Yun
|
0317004WL000161
|
Alisha Yun
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080237
|
|
MS ALISHA YUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAWAI-WALONG
|
AR-17-004-002-004/8
(Walong)
|
0317004000NRG23300320230036012
|
30/03/2023
|
Alisha Yun
|
0317004WL000161
|
Alisha Yun
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080236
|
|
MS ALISHA YUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HAWAI-WALONG
|
AR-17-004-002-004/8
(Walong)
|
0317004000NRG23300320230036011
|
30/03/2023
|
Alisha Yun
|
0317004WL000161
|
Alisha Yun
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080235
|
|
MS ALISHA YUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAWAI-WALONG
|
AR-17-004-002-004/9
(Walong)
|
0317004000NRG23300320230036016
|
30/03/2023
|
DAVID TULANG
|
0317004WL000161
|
DAVID TULANG
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080216
|
|
MR DAVID TULANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
HAWAI-WALONG
|
AR-17-004-002-004/9
(Walong)
|
0317004000NRG23300320230036015
|
30/03/2023
|
DAVID TULANG
|
0317004WL000161
|
DAVID TULANG
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080215
|
|
MR DAVID TULANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
HAWAI-WALONG
|
AR-17-004-002-004/9
(Walong)
|
0317004000NRG23300320230036014
|
30/03/2023
|
DAVID TULANG
|
0317004WL000161
|
DAVID TULANG
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080214
|
|
MR DAVID TULANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
HAWAI-WALONG
|
AR-17-004-002-005/216
(Walong)
|
0317004000NRG23300320230036067
|
30/03/2023
|
Unilu Tamai
|
0317004WL000161
|
Unilu Tamai
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080303
|
|
MISS UNILU TAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HAWAI-WALONG
|
AR-17-004-002-005/216
(Walong)
|
0317004000NRG23300320230036066
|
30/03/2023
|
Unilu Tamai
|
0317004WL000161
|
Unilu Tamai
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080302
|
|
MISS UNILU TAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
HAWAI-WALONG
|
AR-17-004-002-005/216
(Walong)
|
0317004000NRG23300320230036065
|
30/03/2023
|
Unilu Tamai
|
0317004WL000161
|
Unilu Tamai
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080301
|
|
MISS UNILU TAMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HAWAI-WALONG
|
AR-17-004-002-005/218
(Walong)
|
0317004000NRG23300320230036073
|
30/03/2023
|
Devishi Taman
|
0317004WL000161
|
Devishi Taman
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080378
|
|
Miss. DEVISHI TAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HAWAI-WALONG
|
AR-17-004-002-005/218
(Walong)
|
0317004000NRG23300320230036072
|
30/03/2023
|
Devishi Taman
|
0317004WL000161
|
Devishi Taman
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080377
|
|
Miss. DEVISHI TAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HAWAI-WALONG
|
AR-17-004-002-005/218
(Walong)
|
0317004000NRG23300320230036071
|
30/03/2023
|
Devishi Taman
|
0317004WL000161
|
Devishi Taman
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080376
|
|
Miss. DEVISHI TAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
HAWAI-WALONG
|
AR-17-004-002-005/58
(Walong)
|
0317004000NRG23300320230036220
|
30/03/2023
|
Weshimsi Yun
|
0317004WL000161
|
Weshimsi Yun
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080210
|
|
Mrs. WESHIMSI YUN YUN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
29
|
HAWAI-WALONG
|
AR-17-004-002-005/58
(Walong)
|
0317004000NRG23300320230036219
|
30/03/2023
|
Weshimsi Yun
|
0317004WL000161
|
Weshimsi Yun
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080209
|
|
Mrs. WESHIMSI YUN YUN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
30
|
HAWAI-WALONG
|
AR-17-004-002-005/58
(Walong)
|
0317004000NRG23300320230036218
|
30/03/2023
|
Weshimsi Yun
|
0317004WL000161
|
Weshimsi Yun
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080208
|
|
Mrs. WESHIMSI YUN YUN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
31
|
HAWAI-WALONG
|
AR-17-004-002-005/81
(Walong)
|
0317004000NRG23300320230036271
|
30/03/2023
|
Dolma Meyor
|
0317004WL000161
|
Dolma Meyor
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080360
|
|
MISS DOLMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HAWAI-WALONG
|
AR-17-004-002-005/81
(Walong)
|
0317004000NRG23300320230036270
|
30/03/2023
|
Dolma Meyor
|
0317004WL000161
|
Dolma Meyor
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080359
|
|
MISS DOLMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HAWAI-WALONG
|
AR-17-004-002-005/81
(Walong)
|
0317004000NRG23300320230036269
|
30/03/2023
|
Dolma Meyor
|
0317004WL000161
|
Dolma Meyor
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080358
|
|
MISS DOLMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
HAWAI-WALONG
|
AR-17-004-002-005/83
(Walong)
|
0317004000NRG23300320230036274
|
30/03/2023
|
ACHALSO MANYU
|
0317004WL000161
|
ACHALSO MANYU
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080234
|
|
MR ACHALSO MANYU
|
STATE BANK OF INDIA(508548)
|
|
35
|
HAWAI-WALONG
|
AR-17-004-002-005/83
(Walong)
|
0317004000NRG23300320230036273
|
30/03/2023
|
ACHALSO MANYU
|
0317004WL000161
|
ACHALSO MANYU
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080233
|
|
MR ACHALSO MANYU
|
STATE BANK OF INDIA(508548)
|
|
36
|
HAWAI-WALONG
|
AR-17-004-002-005/83
(Walong)
|
0317004000NRG23300320230036272
|
30/03/2023
|
ACHALSO MANYU
|
0317004WL000161
|
ACHALSO MANYU
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080232
|
|
MR ACHALSO MANYU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HAWAI-WALONG
|
AR-17-004-002-006/9
(Walong)
|
0317004000NRG23300320230036310
|
30/03/2023
|
Sortong yeshi meyor
|
0317004WL000161
|
Sortong yeshi meyor
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080393
|
|
MRS SORTONG YESHI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HAWAI-WALONG
|
AR-17-004-002-006/9
(Walong)
|
0317004000NRG23300320230036309
|
30/03/2023
|
Sortong yeshi meyor
|
0317004WL000161
|
Sortong yeshi meyor
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080392
|
|
MRS SORTONG YESHI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HAWAI-WALONG
|
AR-17-004-002-006/9
(Walong)
|
0317004000NRG23300320230036308
|
30/03/2023
|
Sortong yeshi meyor
|
0317004WL000161
|
Sortong yeshi meyor
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080391
|
|
MRS SORTONG YESHI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
HAWAI-WALONG
|
AR-17-004-002-009/187
(Walong)
|
0317004000NRG23300320230036349
|
30/03/2023
|
Ajosonam Meyor
|
0317004WL000161
|
Ajosonam Meyor
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080207
|
|
MR AJOSNAM MEYOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HAWAI-WALONG
|
AR-17-004-002-009/187
(Walong)
|
0317004000NRG23300320230036348
|
30/03/2023
|
Ajosonam Meyor
|
0317004WL000161
|
Ajosonam Meyor
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080206
|
|
MR AJOSNAM MEYOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HAWAI-WALONG
|
AR-17-004-002-009/187
(Walong)
|
0317004000NRG23300320230036347
|
30/03/2023
|
Ajosonam Meyor
|
0317004WL000161
|
Ajosonam Meyor
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080205
|
|
MR AJOSNAM MEYOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
HAWAI-WALONG
|
AR-17-004-002-009/236
(Walong)
|
0317004000NRG23300320230036364
|
30/03/2023
|
Arimlu Yun
|
0317004WL000161
|
Arimlu Yun
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080333
|
|
MS ARIMLU YUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
HAWAI-WALONG
|
AR-17-004-002-009/236
(Walong)
|
0317004000NRG23300320230036363
|
30/03/2023
|
Arimlu Yun
|
0317004WL000161
|
Arimlu Yun
|
00415
|
SBIN0001520
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080332
|
|
MS ARIMLU YUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HAWAI-WALONG
|
AR-17-004-002-009/236
(Walong)
|
0317004000NRG23300320230036362
|
30/03/2023
|
Arimlu Yun
|
0317004WL000161
|
Arimlu Yun
|
00415
|
SBIN0001520
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080331
|
|
MS ARIMLU YUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
HAWAI-WALONG
|
AR-17-004-006-001/89
(Walla)
|
0317004000NRG23300320230035288
|
30/03/2023
|
Resmalu Pul
|
0317004WL000160
|
Resmalu Pul
|
00415
|
SBIN0001520
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080401
|
|
MR RESHMALU PUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118584
|
118584
|
|
|
|
|
|
|
|
|
47
|
HAWAI-WALONG
|
AR-17-004-002-003/205
(Walong)
|
0317004000NRG23300320230035926
|
30/03/2023
|
Sokhen Masong
|
0317004WL000161
|
Sokhen Masong
|
00415
|
SBIN0007707
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080219
|
|
Mr. SOKHEN MASSONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
48
|
HAWAI-WALONG
|
AR-17-004-002-003/205
(Walong)
|
0317004000NRG23300320230035925
|
30/03/2023
|
Sokhen Masong
|
0317004WL000161
|
Sokhen Masong
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080218
|
|
Mr. SOKHEN MASSONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
49
|
HAWAI-WALONG
|
AR-17-004-002-003/205
(Walong)
|
0317004000NRG23300320230035924
|
30/03/2023
|
Sokhen Masong
|
0317004WL000161
|
Sokhen Masong
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080217
|
|
Mr. SOKHEN MASSONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
50
|
HAWAI-WALONG
|
AR-17-004-002-003/6
(Walong)
|
0317004000NRG23300320230035971
|
30/03/2023
|
Wayrulu Yun
|
0317004WL000161
|
Wayrulu Yun
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080264
|
|
MRS WERLU YUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HAWAI-WALONG
|
AR-17-004-002-003/6
(Walong)
|
0317004000NRG23300320230035970
|
30/03/2023
|
Wayrulu Yun
|
0317004WL000161
|
Wayrulu Yun
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080263
|
|
MRS WERLU YUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
HAWAI-WALONG
|
AR-17-004-002-003/6
(Walong)
|
0317004000NRG23300320230035969
|
30/03/2023
|
Wayrulu Yun
|
0317004WL000161
|
Wayrulu Yun
|
00415
|
SBIN0007707
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080262
|
|
MRS WERLU YUN
|
STATE BANK OF INDIA(508548)
|
|
53
|
HAWAI-WALONG
|
AR-17-004-002-005/220
(Walong)
|
0317004000NRG23300320230036079
|
30/03/2023
|
Nyima Topgayal Meyor
|
0317004WL000161
|
Nyima Topgayal Meyor
|
00415
|
SBIN0007707
|
2808
|
2808
|
Rejected
|
04/05/2023
|
|
A124230080407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
HAWAI-WALONG
|
AR-17-004-002-005/220
(Walong)
|
0317004000NRG23300320230036078
|
30/03/2023
|
Nyima Topgayal Meyor
|
0317004WL000161
|
Nyima Topgayal Meyor
|
00415
|
SBIN0007707
|
3024
|
3024
|
Rejected
|
04/05/2023
|
|
A124230080406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
HAWAI-WALONG
|
AR-17-004-002-005/220
(Walong)
|
0317004000NRG23300320230036077
|
30/03/2023
|
Nyima Topgayal Meyor
|
0317004WL000161
|
Nyima Topgayal Meyor
|
00415
|
SBIN0007707
|
1944
|
1944
|
Rejected
|
04/05/2023
|
|
A124230080405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HAWAI-WALONG
|
AR-17-004-002-005/67
(Walong)
|
0317004000NRG23300320230036241
|
30/03/2023
|
Anemshi Kri
|
0317004WL000161
|
Anemshi Kri
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080375
|
|
MRS ANEMSHI KRI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HAWAI-WALONG
|
AR-17-004-002-005/67
(Walong)
|
0317004000NRG23300320230036240
|
30/03/2023
|
Anemshi Kri
|
0317004WL000161
|
Anemshi Kri
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080374
|
|
MRS ANEMSHI KRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HAWAI-WALONG
|
AR-17-004-002-005/67
(Walong)
|
0317004000NRG23300320230036239
|
30/03/2023
|
Anemshi Kri
|
0317004WL000161
|
Anemshi Kri
|
00415
|
SBIN0007707
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080373
|
|
MRS ANEMSHI KRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HAWAI-WALONG
|
AR-17-004-002-007/3
(Walong)
|
0317004000NRG23300320230036328
|
30/03/2023
|
Eshi Phontso Meyor
|
0317004WL000161
|
Eshi Phontso Meyor
|
00415
|
SBIN0007707
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080240
|
|
MR ESHI PHONTSO MEYOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HAWAI-WALONG
|
AR-17-004-002-007/3
(Walong)
|
0317004000NRG23300320230036327
|
30/03/2023
|
Eshi Phontso Meyor
|
0317004WL000161
|
Eshi Phontso Meyor
|
00415
|
SBIN0007707
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080239
|
|
MR ESHI PHONTSO MEYOR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HAWAI-WALONG
|
AR-17-004-002-007/3
(Walong)
|
0317004000NRG23300320230036326
|
30/03/2023
|
Eshi Phontso Meyor
|
0317004WL000161
|
Eshi Phontso Meyor
|
00415
|
SBIN0007707
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080238
|
|
MR ESHI PHONTSO MEYOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
62
|
HAWAI-WALONG
|
AR-17-004-002-001/158
(Walong)
|
0317004000NRG23300320230035776
|
30/03/2023
|
Susma Meyor
|
0317004WL000161
|
Susma Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080339
|
|
MISS SUSHMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HAWAI-WALONG
|
AR-17-004-002-001/158
(Walong)
|
0317004000NRG23300320230035775
|
30/03/2023
|
Susma Meyor
|
0317004WL000161
|
Susma Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080338
|
|
MISS SUSHMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HAWAI-WALONG
|
AR-17-004-002-001/158
(Walong)
|
0317004000NRG23300320230035774
|
30/03/2023
|
Susma Meyor
|
0317004WL000161
|
Susma Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080337
|
|
MISS SUSHMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HAWAI-WALONG
|
AR-17-004-002-001/167
(Walong)
|
0317004000NRG23300320230035782
|
30/03/2023
|
Ghusung Meyor
|
0317004WL000161
|
Ghusung Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080348
|
|
MR GHUSUNG MEYOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HAWAI-WALONG
|
AR-17-004-002-001/167
(Walong)
|
0317004000NRG23300320230035781
|
30/03/2023
|
Ghusung Meyor
|
0317004WL000161
|
Ghusung Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080347
|
|
MR GHUSUNG MEYOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HAWAI-WALONG
|
AR-17-004-002-001/167
(Walong)
|
0317004000NRG23300320230035780
|
30/03/2023
|
Ghusung Meyor
|
0317004WL000161
|
Ghusung Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080346
|
|
MR GHUSUNG MEYOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HAWAI-WALONG
|
AR-17-004-002-002/6
(Walong)
|
0317004000NRG23300320230035842
|
30/03/2023
|
Sanwailum Yun
|
0317004WL000161
|
Sanwailum Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080270
|
|
Mr. SANWAILUM YUN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
HAWAI-WALONG
|
AR-17-004-002-002/6
(Walong)
|
0317004000NRG23300320230035841
|
30/03/2023
|
Sanwailum Yun
|
0317004WL000161
|
Sanwailum Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080269
|
|
Mr. SANWAILUM YUN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
HAWAI-WALONG
|
AR-17-004-002-002/6
(Walong)
|
0317004000NRG23300320230035840
|
30/03/2023
|
Sanwailum Yun
|
0317004WL000161
|
Sanwailum Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080268
|
|
Mr. SANWAILUM YUN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
HAWAI-WALONG
|
AR-17-004-002-002/7
(Walong)
|
0317004000NRG23300320230035845
|
30/03/2023
|
ojumlu Taman
|
0317004WL000161
|
ojumlu Taman
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080267
|
|
MRS OJUNLU TAMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
HAWAI-WALONG
|
AR-17-004-002-002/7
(Walong)
|
0317004000NRG23300320230035844
|
30/03/2023
|
ojumlu Taman
|
0317004WL000161
|
ojumlu Taman
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080266
|
|
MRS OJUNLU TAMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
HAWAI-WALONG
|
AR-17-004-002-002/7
(Walong)
|
0317004000NRG23300320230035843
|
30/03/2023
|
ojumlu Taman
|
0317004WL000161
|
ojumlu Taman
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080265
|
|
MRS OJUNLU TAMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
HAWAI-WALONG
|
AR-17-004-002-003/114
(Walong)
|
0317004000NRG23300320230035863
|
30/03/2023
|
JADIMSO YUN
|
0317004WL000161
|
JADIMSO YUN
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080354
|
|
MR JADIMSO YUN
|
STATE BANK OF INDIA(508548)
|
|
75
|
HAWAI-WALONG
|
AR-17-004-002-003/114
(Walong)
|
0317004000NRG23300320230035862
|
30/03/2023
|
JADIMSO YUN
|
0317004WL000161
|
JADIMSO YUN
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080353
|
|
MR JADIMSO YUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
HAWAI-WALONG
|
AR-17-004-002-003/114
(Walong)
|
0317004000NRG23300320230035861
|
30/03/2023
|
JADIMSO YUN
|
0317004WL000161
|
JADIMSO YUN
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080352
|
|
MR JADIMSO YUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
HAWAI-WALONG
|
AR-17-004-002-003/115
(Walong)
|
0317004000NRG23300320230035866
|
30/03/2023
|
NASHIPSO YUN
|
0317004WL000161
|
NASHIPSO YUN
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080351
|
|
MR NASHIPSO YUN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HAWAI-WALONG
|
AR-17-004-002-003/115
(Walong)
|
0317004000NRG23300320230035865
|
30/03/2023
|
NASHIPSO YUN
|
0317004WL000161
|
NASHIPSO YUN
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080350
|
|
MR NASHIPSO YUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
HAWAI-WALONG
|
AR-17-004-002-003/115
(Walong)
|
0317004000NRG23300320230035864
|
30/03/2023
|
NASHIPSO YUN
|
0317004WL000161
|
NASHIPSO YUN
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080349
|
|
MR NASHIPSO YUN
|
STATE BANK OF INDIA(508548)
|
|
80
|
HAWAI-WALONG
|
AR-17-004-002-003/154
(Walong)
|
0317004000NRG23300320230035881
|
30/03/2023
|
Sonamso Yun
|
0317004WL000161
|
Sonamso Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080243
|
|
MR SONAMSO YUN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HAWAI-WALONG
|
AR-17-004-002-003/154
(Walong)
|
0317004000NRG23300320230035880
|
30/03/2023
|
Sonamso Yun
|
0317004WL000161
|
Sonamso Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080242
|
|
MR SONAMSO YUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
HAWAI-WALONG
|
AR-17-004-002-003/154
(Walong)
|
0317004000NRG23300320230035879
|
30/03/2023
|
Sonamso Yun
|
0317004WL000161
|
Sonamso Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080241
|
|
MR SONAMSO YUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
HAWAI-WALONG
|
AR-17-004-002-003/155
(Walong)
|
0317004000NRG23300320230035884
|
30/03/2023
|
Redimlu Yun
|
0317004WL000161
|
Redimlu Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080363
|
|
MISS REDIMLU YUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
HAWAI-WALONG
|
AR-17-004-002-003/155
(Walong)
|
0317004000NRG23300320230035883
|
30/03/2023
|
Redimlu Yun
|
0317004WL000161
|
Redimlu Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080362
|
|
MISS REDIMLU YUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
HAWAI-WALONG
|
AR-17-004-002-003/155
(Walong)
|
0317004000NRG23300320230035882
|
30/03/2023
|
Redimlu Yun
|
0317004WL000161
|
Redimlu Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080361
|
|
MISS REDIMLU YUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
HAWAI-WALONG
|
AR-17-004-002-003/17
(Walong)
|
0317004000NRG23300320230035890
|
30/03/2023
|
SENUILU YUN
|
0317004WL000161
|
SENUILU YUN
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080294
|
|
MRS SENUILU YUN
|
STATE BANK OF INDIA(508548)
|
|
87
|
HAWAI-WALONG
|
AR-17-004-002-003/17
(Walong)
|
0317004000NRG23300320230035889
|
30/03/2023
|
SENUILU YUN
|
0317004WL000161
|
SENUILU YUN
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080293
|
|
MRS SENUILU YUN
|
STATE BANK OF INDIA(508548)
|
|
88
|
HAWAI-WALONG
|
AR-17-004-002-003/17
(Walong)
|
0317004000NRG23300320230035888
|
30/03/2023
|
SENUILU YUN
|
0317004WL000161
|
SENUILU YUN
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080292
|
|
MRS SENUILU YUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HAWAI-WALONG
|
AR-17-004-002-003/191
(Walong)
|
0317004000NRG23300320230035902
|
30/03/2023
|
Anandso Yun
|
0317004WL000161
|
Anandso Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080342
|
|
MR ANANDSO YUN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HAWAI-WALONG
|
AR-17-004-002-003/191
(Walong)
|
0317004000NRG23300320230035901
|
30/03/2023
|
Anandso Yun
|
0317004WL000161
|
Anandso Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080341
|
|
MR ANANDSO YUN
|
STATE BANK OF INDIA(508548)
|
|
91
|
HAWAI-WALONG
|
AR-17-004-002-003/191
(Walong)
|
0317004000NRG23300320230035900
|
30/03/2023
|
Anandso Yun
|
0317004WL000161
|
Anandso Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080340
|
|
MR ANANDSO YUN
|
STATE BANK OF INDIA(508548)
|
|
92
|
HAWAI-WALONG
|
AR-17-004-002-003/20
(Walong)
|
0317004000NRG23300320230035914
|
30/03/2023
|
Bafro Massong
|
0317004WL000161
|
Bafro Massong
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080246
|
|
MR BAFRO MASONG
|
STATE BANK OF INDIA(508548)
|
|
93
|
HAWAI-WALONG
|
AR-17-004-002-003/20
(Walong)
|
0317004000NRG23300320230035913
|
30/03/2023
|
Bafro Massong
|
0317004WL000161
|
Bafro Massong
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080245
|
|
MR BAFRO MASONG
|
STATE BANK OF INDIA(508548)
|
|
94
|
HAWAI-WALONG
|
AR-17-004-002-003/20
(Walong)
|
0317004000NRG23300320230035912
|
30/03/2023
|
Bafro Massong
|
0317004WL000161
|
Bafro Massong
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080244
|
|
MR BAFRO MASONG
|
STATE BANK OF INDIA(508548)
|
|
95
|
HAWAI-WALONG
|
AR-17-004-002-003/21
(Walong)
|
0317004000NRG23300320230035929
|
30/03/2023
|
Matungshi Yun
|
0317004WL000161
|
Matungshi Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080285
|
|
MRS NATUNGSI YUN
|
STATE BANK OF INDIA(508548)
|
|
96
|
HAWAI-WALONG
|
AR-17-004-002-003/21
(Walong)
|
0317004000NRG23300320230035928
|
30/03/2023
|
Matungshi Yun
|
0317004WL000161
|
Matungshi Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080284
|
|
MRS NATUNGSI YUN
|
STATE BANK OF INDIA(508548)
|
|
97
|
HAWAI-WALONG
|
AR-17-004-002-003/21
(Walong)
|
0317004000NRG23300320230035927
|
30/03/2023
|
Matungshi Yun
|
0317004WL000161
|
Matungshi Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080283
|
|
MRS NATUNGSI YUN
|
STATE BANK OF INDIA(508548)
|
|
98
|
HAWAI-WALONG
|
AR-17-004-002-003/215
(Walong)
|
0317004000NRG23300320230035932
|
30/03/2023
|
sonu yun
|
0317004WL000161
|
sonu yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080369
|
|
MRS SONU YUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
HAWAI-WALONG
|
AR-17-004-002-003/215
(Walong)
|
0317004000NRG23300320230035931
|
30/03/2023
|
sonu yun
|
0317004WL000161
|
sonu yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080368
|
|
MRS SONU YUN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HAWAI-WALONG
|
AR-17-004-002-003/215
(Walong)
|
0317004000NRG23300320230035930
|
30/03/2023
|
sonu yun
|
0317004WL000161
|
sonu yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080367
|
|
MRS SONU YUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
HAWAI-WALONG
|
AR-17-004-002-003/247
(Walong)
|
0317004000NRG23300320230035941
|
30/03/2023
|
Gaiti Yun
|
0317004WL000161
|
Gaiti Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080279
|
|
MR GAITI YUN
|
STATE BANK OF INDIA(508548)
|
|
102
|
HAWAI-WALONG
|
AR-17-004-002-003/247
(Walong)
|
0317004000NRG23300320230035940
|
30/03/2023
|
Gaiti Yun
|
0317004WL000161
|
Gaiti Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080278
|
|
MR GAITI YUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
HAWAI-WALONG
|
AR-17-004-002-003/247
(Walong)
|
0317004000NRG23300320230035939
|
30/03/2023
|
Gaiti Yun
|
0317004WL000161
|
Gaiti Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080277
|
|
MR GAITI YUN
|
STATE BANK OF INDIA(508548)
|
|
104
|
HAWAI-WALONG
|
AR-17-004-002-003/263
(Walong)
|
0317004000NRG23300320230035950
|
30/03/2023
|
Agatso Yun
|
0317004WL000161
|
Agatso Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080282
|
|
Mr. AGATSO YUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
105
|
HAWAI-WALONG
|
AR-17-004-002-003/263
(Walong)
|
0317004000NRG23300320230035949
|
30/03/2023
|
Agatso Yun
|
0317004WL000161
|
Agatso Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080281
|
|
Mr. AGATSO YUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
106
|
HAWAI-WALONG
|
AR-17-004-002-003/263
(Walong)
|
0317004000NRG23300320230035948
|
30/03/2023
|
Agatso Yun
|
0317004WL000161
|
Agatso Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080280
|
|
Mr. AGATSO YUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
107
|
HAWAI-WALONG
|
AR-17-004-002-003/3
(Walong)
|
0317004000NRG23300320230035962
|
30/03/2023
|
Dumsi Yun
|
0317004WL000161
|
Dumsi Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080366
|
|
MRS DUMSI YUN
|
STATE BANK OF INDIA(508548)
|
|
108
|
HAWAI-WALONG
|
AR-17-004-002-003/3
(Walong)
|
0317004000NRG23300320230035961
|
30/03/2023
|
Dumsi Yun
|
0317004WL000161
|
Dumsi Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080365
|
|
MRS DUMSI YUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
HAWAI-WALONG
|
AR-17-004-002-003/3
(Walong)
|
0317004000NRG23300320230035960
|
30/03/2023
|
Dumsi Yun
|
0317004WL000161
|
Dumsi Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080364
|
|
MRS DUMSI YUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HAWAI-WALONG
|
AR-17-004-002-003/5
(Walong)
|
0317004000NRG23300320230035968
|
30/03/2023
|
CHENGA DORJEE MEYOR
|
0317004WL000161
|
CHENGA DORJEE MEYOR
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080330
|
|
MR CHENGA DORJEE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
111
|
HAWAI-WALONG
|
AR-17-004-002-003/5
(Walong)
|
0317004000NRG23300320230035967
|
30/03/2023
|
CHENGA DORJEE MEYOR
|
0317004WL000161
|
CHENGA DORJEE MEYOR
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080329
|
|
MR CHENGA DORJEE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
HAWAI-WALONG
|
AR-17-004-002-003/5
(Walong)
|
0317004000NRG23300320230035966
|
30/03/2023
|
CHENGA DORJEE MEYOR
|
0317004WL000161
|
CHENGA DORJEE MEYOR
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080328
|
|
MR CHENGA DORJEE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
HAWAI-WALONG
|
AR-17-004-002-003/7
(Walong)
|
0317004000NRG23300320230035974
|
30/03/2023
|
Jemailu Yun
|
0317004WL000161
|
Jemailu Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080357
|
|
MRS JIMAILU YUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
HAWAI-WALONG
|
AR-17-004-002-003/7
(Walong)
|
0317004000NRG23300320230035973
|
30/03/2023
|
Jemailu Yun
|
0317004WL000161
|
Jemailu Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080356
|
|
MRS JIMAILU YUN
|
STATE BANK OF INDIA(508548)
|
|
115
|
HAWAI-WALONG
|
AR-17-004-002-003/7
(Walong)
|
0317004000NRG23300320230035972
|
30/03/2023
|
Jemailu Yun
|
0317004WL000161
|
Jemailu Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080355
|
|
MRS JIMAILU YUN
|
STATE BANK OF INDIA(508548)
|
|
116
|
HAWAI-WALONG
|
AR-17-004-002-004/10
(Walong)
|
0317004000NRG23300320230035992
|
30/03/2023
|
Roken Yun
|
0317004WL000161
|
Roken Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080225
|
|
MR ROKEN YUN
|
STATE BANK OF INDIA(508548)
|
|
117
|
HAWAI-WALONG
|
AR-17-004-002-004/10
(Walong)
|
0317004000NRG23300320230035991
|
30/03/2023
|
Roken Yun
|
0317004WL000161
|
Roken Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080224
|
|
MR ROKEN YUN
|
STATE BANK OF INDIA(508548)
|
|
118
|
HAWAI-WALONG
|
AR-17-004-002-004/10
(Walong)
|
0317004000NRG23300320230035990
|
30/03/2023
|
Roken Yun
|
0317004WL000161
|
Roken Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080223
|
|
MR ROKEN YUN
|
STATE BANK OF INDIA(508548)
|
|
119
|
HAWAI-WALONG
|
AR-17-004-002-004/3
(Walong)
|
0317004000NRG23300320230035998
|
30/03/2023
|
Dolma Meyor
|
0317004WL000161
|
Dolma Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080291
|
|
MISS DOLMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
HAWAI-WALONG
|
AR-17-004-002-004/3
(Walong)
|
0317004000NRG23300320230035997
|
30/03/2023
|
Dolma Meyor
|
0317004WL000161
|
Dolma Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080290
|
|
MISS DOLMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
HAWAI-WALONG
|
AR-17-004-002-004/3
(Walong)
|
0317004000NRG23300320230035996
|
30/03/2023
|
Dolma Meyor
|
0317004WL000161
|
Dolma Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080289
|
|
MISS DOLMA MEYOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
HAWAI-WALONG
|
AR-17-004-002-004/7
(Walong)
|
0317004000NRG23300320230036010
|
30/03/2023
|
Mohima Bellai
|
0317004WL000161
|
Mohima Bellai
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080397
|
|
MR MOHIMA BELLAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HAWAI-WALONG
|
AR-17-004-002-004/7
(Walong)
|
0317004000NRG23300320230036009
|
30/03/2023
|
Mohima Bellai
|
0317004WL000161
|
Mohima Bellai
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080396
|
|
MR MOHIMA BELLAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HAWAI-WALONG
|
AR-17-004-002-004/7
(Walong)
|
0317004000NRG23300320230036008
|
30/03/2023
|
Mohima Bellai
|
0317004WL000161
|
Mohima Bellai
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080395
|
|
MR MOHIMA BELLAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HAWAI-WALONG
|
AR-17-004-002-005/1
(Walong)
|
0317004000NRG23300320230036019
|
30/03/2023
|
TOPGE MEYOR
|
0317004WL000161
|
TOPGE MEYOR
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080315
|
|
MR TOPGE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
HAWAI-WALONG
|
AR-17-004-002-005/1
(Walong)
|
0317004000NRG23300320230036018
|
30/03/2023
|
TOPGE MEYOR
|
0317004WL000161
|
TOPGE MEYOR
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080314
|
|
MR TOPGE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
127
|
HAWAI-WALONG
|
AR-17-004-002-005/1
(Walong)
|
0317004000NRG23300320230036017
|
30/03/2023
|
TOPGE MEYOR
|
0317004WL000161
|
TOPGE MEYOR
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080313
|
|
MR TOPGE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
HAWAI-WALONG
|
AR-17-004-002-005/16
(Walong)
|
0317004000NRG23300320230036037
|
30/03/2023
|
JULI MEYOR
|
0317004WL000161
|
JULI MEYOR
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080324
|
|
MRS JULI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
129
|
HAWAI-WALONG
|
AR-17-004-002-005/16
(Walong)
|
0317004000NRG23300320230036036
|
30/03/2023
|
JULI MEYOR
|
0317004WL000161
|
JULI MEYOR
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080323
|
|
MRS JULI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
HAWAI-WALONG
|
AR-17-004-002-005/16
(Walong)
|
0317004000NRG23300320230036035
|
30/03/2023
|
JULI MEYOR
|
0317004WL000161
|
JULI MEYOR
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080322
|
|
MRS JULI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
HAWAI-WALONG
|
AR-17-004-002-005/174
(Walong)
|
0317004000NRG23300320230036040
|
30/03/2023
|
Milanso Yun
|
0317004WL000161
|
Milanso Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080372
|
|
MR MILANSO YUN
|
STATE BANK OF INDIA(508548)
|
|
132
|
HAWAI-WALONG
|
AR-17-004-002-005/174
(Walong)
|
0317004000NRG23300320230036039
|
30/03/2023
|
Milanso Yun
|
0317004WL000161
|
Milanso Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080371
|
|
MR MILANSO YUN
|
STATE BANK OF INDIA(508548)
|
|
133
|
HAWAI-WALONG
|
AR-17-004-002-005/174
(Walong)
|
0317004000NRG23300320230036038
|
30/03/2023
|
Milanso Yun
|
0317004WL000161
|
Milanso Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080370
|
|
MR MILANSO YUN
|
STATE BANK OF INDIA(508548)
|
|
134
|
HAWAI-WALONG
|
AR-17-004-002-005/243
(Walong)
|
0317004000NRG23300320230036097
|
30/03/2023
|
Boton Tulang
|
0317004WL000161
|
Boton Tulang
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080288
|
|
MR BATONG TULANG
|
STATE BANK OF INDIA(508548)
|
|
135
|
HAWAI-WALONG
|
AR-17-004-002-005/243
(Walong)
|
0317004000NRG23300320230036096
|
30/03/2023
|
Boton Tulang
|
0317004WL000161
|
Boton Tulang
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080287
|
|
MR BATONG TULANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
HAWAI-WALONG
|
AR-17-004-002-005/243
(Walong)
|
0317004000NRG23300320230036095
|
30/03/2023
|
Boton Tulang
|
0317004WL000161
|
Boton Tulang
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080286
|
|
MR BATONG TULANG
|
STATE BANK OF INDIA(508548)
|
|
137
|
HAWAI-WALONG
|
AR-17-004-002-005/26
(Walong)
|
0317004000NRG23300320230036118
|
30/03/2023
|
DOLMA BELLAI
|
0317004WL000161
|
DOLMA BELLAI
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080297
|
|
Mrs. DOLMA BELLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
HAWAI-WALONG
|
AR-17-004-002-005/26
(Walong)
|
0317004000NRG23300320230036117
|
30/03/2023
|
DOLMA BELLAI
|
0317004WL000161
|
DOLMA BELLAI
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080296
|
|
Mrs. DOLMA BELLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
HAWAI-WALONG
|
AR-17-004-002-005/26
(Walong)
|
0317004000NRG23300320230036116
|
30/03/2023
|
DOLMA BELLAI
|
0317004WL000161
|
DOLMA BELLAI
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080295
|
|
Mrs. DOLMA BELLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
HAWAI-WALONG
|
AR-17-004-002-005/27
(Walong)
|
0317004000NRG23300320230036124
|
30/03/2023
|
Sonamgay Meyor
|
0317004WL000161
|
Sonamgay Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080249
|
|
MR SONAMGE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
HAWAI-WALONG
|
AR-17-004-002-005/27
(Walong)
|
0317004000NRG23300320230036123
|
30/03/2023
|
Sonamgay Meyor
|
0317004WL000161
|
Sonamgay Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080248
|
|
MR SONAMGE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
HAWAI-WALONG
|
AR-17-004-002-005/27
(Walong)
|
0317004000NRG23300320230036122
|
30/03/2023
|
Sonamgay Meyor
|
0317004WL000161
|
Sonamgay Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080247
|
|
MR SONAMGE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HAWAI-WALONG
|
AR-17-004-002-005/3
(Walong)
|
0317004000NRG23300320230036148
|
30/03/2023
|
THONKER MEYOR
|
0317004WL000161
|
THONKER MEYOR
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080312
|
|
MR THONKER MEYOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
HAWAI-WALONG
|
AR-17-004-002-005/3
(Walong)
|
0317004000NRG23300320230036147
|
30/03/2023
|
THONKER MEYOR
|
0317004WL000161
|
THONKER MEYOR
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080311
|
|
MR THONKER MEYOR
|
STATE BANK OF INDIA(508548)
|
|
145
|
HAWAI-WALONG
|
AR-17-004-002-005/3
(Walong)
|
0317004000NRG23300320230036146
|
30/03/2023
|
THONKER MEYOR
|
0317004WL000161
|
THONKER MEYOR
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080310
|
|
MR THONKER MEYOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
HAWAI-WALONG
|
AR-17-004-002-005/42
(Walong)
|
0317004000NRG23300320230036178
|
30/03/2023
|
Jupi Meyor
|
0317004WL000161
|
Jupi Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080255
|
|
MR JUPY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
147
|
HAWAI-WALONG
|
AR-17-004-002-005/42
(Walong)
|
0317004000NRG23300320230036177
|
30/03/2023
|
Jupi Meyor
|
0317004WL000161
|
Jupi Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080254
|
|
MR JUPY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
148
|
HAWAI-WALONG
|
AR-17-004-002-005/42
(Walong)
|
0317004000NRG23300320230036176
|
30/03/2023
|
Jupi Meyor
|
0317004WL000161
|
Jupi Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080253
|
|
MR JUPY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
149
|
HAWAI-WALONG
|
AR-17-004-002-005/49
(Walong)
|
0317004000NRG23300320230036191
|
30/03/2023
|
Atik Meyor
|
0317004WL000161
|
Atik Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080250
|
|
MR ATIK MEYOR
|
STATE BANK OF INDIA(508548)
|
|
150
|
HAWAI-WALONG
|
AR-17-004-002-005/49
(Walong)
|
0317004000NRG23300320230036193
|
30/03/2023
|
Atik Meyor
|
0317004WL000161
|
Atik Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080252
|
|
MR ATIK MEYOR
|
STATE BANK OF INDIA(508548)
|
|
151
|
HAWAI-WALONG
|
AR-17-004-002-005/49
(Walong)
|
0317004000NRG23300320230036192
|
30/03/2023
|
Atik Meyor
|
0317004WL000161
|
Atik Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080251
|
|
MR ATIK MEYOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
HAWAI-WALONG
|
AR-17-004-002-005/5
(Walong)
|
0317004000NRG23300320230036196
|
30/03/2023
|
Tehat Taman
|
0317004WL000161
|
Tehat Taman
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080387
|
|
MRS TEAHAT TAMAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HAWAI-WALONG
|
AR-17-004-002-005/5
(Walong)
|
0317004000NRG23300320230036195
|
30/03/2023
|
Tehat Taman
|
0317004WL000161
|
Tehat Taman
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080386
|
|
MRS TEAHAT TAMAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HAWAI-WALONG
|
AR-17-004-002-005/5
(Walong)
|
0317004000NRG23300320230036194
|
30/03/2023
|
Tehat Taman
|
0317004WL000161
|
Tehat Taman
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080385
|
|
MRS TEAHAT TAMAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HAWAI-WALONG
|
AR-17-004-002-005/52
(Walong)
|
0317004000NRG23300320230036202
|
30/03/2023
|
Jujumai Yun
|
0317004WL000161
|
Jujumai Yun
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080213
|
|
MRS JUJUMAI YUN
|
STATE BANK OF INDIA(508548)
|
|
156
|
HAWAI-WALONG
|
AR-17-004-002-005/52
(Walong)
|
0317004000NRG23300320230036201
|
30/03/2023
|
Jujumai Yun
|
0317004WL000161
|
Jujumai Yun
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080212
|
|
MRS JUJUMAI YUN
|
STATE BANK OF INDIA(508548)
|
|
157
|
HAWAI-WALONG
|
AR-17-004-002-005/52
(Walong)
|
0317004000NRG23300320230036200
|
30/03/2023
|
Jujumai Yun
|
0317004WL000161
|
Jujumai Yun
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080211
|
|
MRS JUJUMAI YUN
|
STATE BANK OF INDIA(508548)
|
|
158
|
HAWAI-WALONG
|
AR-17-004-002-005/62
(Walong)
|
0317004000NRG23300320230036232
|
30/03/2023
|
Pinkey Meyor
|
0317004WL000161
|
Pinkey Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080222
|
|
MRS PINKEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
HAWAI-WALONG
|
AR-17-004-002-005/62
(Walong)
|
0317004000NRG23300320230036231
|
30/03/2023
|
Pinkey Meyor
|
0317004WL000161
|
Pinkey Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080221
|
|
MRS PINKEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
160
|
HAWAI-WALONG
|
AR-17-004-002-005/62
(Walong)
|
0317004000NRG23300320230036230
|
30/03/2023
|
Pinkey Meyor
|
0317004WL000161
|
Pinkey Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080220
|
|
MRS PINKEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
161
|
HAWAI-WALONG
|
AR-17-004-002-005/68
(Walong)
|
0317004000NRG23300320230036244
|
30/03/2023
|
KIZO CHIDEY MEYOR
|
0317004WL000161
|
KIZO CHIDEY MEYOR
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080309
|
|
MRS KIZO CHIDEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
162
|
HAWAI-WALONG
|
AR-17-004-002-005/68
(Walong)
|
0317004000NRG23300320230036243
|
30/03/2023
|
KIZO CHIDEY MEYOR
|
0317004WL000161
|
KIZO CHIDEY MEYOR
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080308
|
|
MRS KIZO CHIDEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
HAWAI-WALONG
|
AR-17-004-002-005/68
(Walong)
|
0317004000NRG23300320230036242
|
30/03/2023
|
KIZO CHIDEY MEYOR
|
0317004WL000161
|
KIZO CHIDEY MEYOR
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080307
|
|
MRS KIZO CHIDEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
HAWAI-WALONG
|
AR-17-004-002-005/71
(Walong)
|
0317004000NRG23300320230036256
|
30/03/2023
|
Chukhi Gambre
|
0317004WL000161
|
Chukhi Gambre
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080300
|
|
MR CHUKHI GAMRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
HAWAI-WALONG
|
AR-17-004-002-005/71
(Walong)
|
0317004000NRG23300320230036255
|
30/03/2023
|
Chukhi Gambre
|
0317004WL000161
|
Chukhi Gambre
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080299
|
|
MR CHUKHI GAMRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
HAWAI-WALONG
|
AR-17-004-002-005/71
(Walong)
|
0317004000NRG23300320230036254
|
30/03/2023
|
Chukhi Gambre
|
0317004WL000161
|
Chukhi Gambre
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080298
|
|
MR CHUKHI GAMRE
|
STATE BANK OF INDIA(508548)
|
|
167
|
HAWAI-WALONG
|
AR-17-004-002-005/78
(Walong)
|
0317004000NRG23300320230036262
|
30/03/2023
|
ANJU MEYOR
|
0317004WL000161
|
ANJU MEYOR
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080400
|
|
MRS ANJU MEYOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
HAWAI-WALONG
|
AR-17-004-002-005/78
(Walong)
|
0317004000NRG23300320230036261
|
30/03/2023
|
ANJU MEYOR
|
0317004WL000161
|
ANJU MEYOR
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080399
|
|
MRS ANJU MEYOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
HAWAI-WALONG
|
AR-17-004-002-005/78
(Walong)
|
0317004000NRG23300320230036260
|
30/03/2023
|
ANJU MEYOR
|
0317004WL000161
|
ANJU MEYOR
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080398
|
|
MRS ANJU MEYOR
|
STATE BANK OF INDIA(508548)
|
|
170
|
HAWAI-WALONG
|
AR-17-004-002-006/196
(Walong)
|
0317004000NRG23300320230036289
|
30/03/2023
|
Sanjay Meyor
|
0317004WL000161
|
Sanjay Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080384
|
|
MR SANJAY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
HAWAI-WALONG
|
AR-17-004-002-006/196
(Walong)
|
0317004000NRG23300320230036288
|
30/03/2023
|
Sanjay Meyor
|
0317004WL000161
|
Sanjay Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080383
|
|
MR SANJAY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
172
|
HAWAI-WALONG
|
AR-17-004-002-006/196
(Walong)
|
0317004000NRG23300320230036287
|
30/03/2023
|
Sanjay Meyor
|
0317004WL000161
|
Sanjay Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080382
|
|
MR SANJAY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
HAWAI-WALONG
|
AR-17-004-002-006/4
(Walong)
|
0317004000NRG23300320230036298
|
30/03/2023
|
Chotsering Meyor
|
0317004WL000161
|
Chotsering Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080258
|
|
MR CHOCHRING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
HAWAI-WALONG
|
AR-17-004-002-006/4
(Walong)
|
0317004000NRG23300320230036297
|
30/03/2023
|
Chotsering Meyor
|
0317004WL000161
|
Chotsering Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080257
|
|
MR CHOCHRING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
175
|
HAWAI-WALONG
|
AR-17-004-002-006/4
(Walong)
|
0317004000NRG23300320230036296
|
30/03/2023
|
Chotsering Meyor
|
0317004WL000161
|
Chotsering Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080256
|
|
MR CHOCHRING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
HAWAI-WALONG
|
AR-17-004-002-006/5
(Walong)
|
0317004000NRG23300320230036301
|
30/03/2023
|
Tenzing Dorjee Meyor
|
0317004WL000161
|
Tenzing Dorjee Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080327
|
|
MR TENZING DORJEE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
HAWAI-WALONG
|
AR-17-004-002-006/5
(Walong)
|
0317004000NRG23300320230036300
|
30/03/2023
|
Tenzing Dorjee Meyor
|
0317004WL000161
|
Tenzing Dorjee Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080326
|
|
MR TENZING DORJEE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
178
|
HAWAI-WALONG
|
AR-17-004-002-006/5
(Walong)
|
0317004000NRG23300320230036299
|
30/03/2023
|
Tenzing Dorjee Meyor
|
0317004WL000161
|
Tenzing Dorjee Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080325
|
|
MR TENZING DORJEE MEYOR
|
STATE BANK OF INDIA(508548)
|
|
179
|
HAWAI-WALONG
|
AR-17-004-002-007/1
(Walong)
|
0317004000NRG23300320230036316
|
30/03/2023
|
Kunti Tsering Meyor
|
0317004WL000161
|
Kunti Tsering Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080261
|
|
MR KOKTI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
HAWAI-WALONG
|
AR-17-004-002-007/1
(Walong)
|
0317004000NRG23300320230036315
|
30/03/2023
|
Kunti Tsering Meyor
|
0317004WL000161
|
Kunti Tsering Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080260
|
|
MR KOKTI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
HAWAI-WALONG
|
AR-17-004-002-007/1
(Walong)
|
0317004000NRG23300320230036314
|
30/03/2023
|
Kunti Tsering Meyor
|
0317004WL000161
|
Kunti Tsering Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080259
|
|
MR KOKTI MEYOR
|
STATE BANK OF INDIA(508548)
|
|
182
|
HAWAI-WALONG
|
AR-17-004-002-007/257
(Walong)
|
0317004000NRG23300320230036322
|
30/03/2023
|
Srimuzing Meyor
|
0317004WL000161
|
Srimuzing Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080390
|
|
Mrs. SRIMUZING MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
183
|
HAWAI-WALONG
|
AR-17-004-002-007/257
(Walong)
|
0317004000NRG23300320230036321
|
30/03/2023
|
Srimuzing Meyor
|
0317004WL000161
|
Srimuzing Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080389
|
|
Mrs. SRIMUZING MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
184
|
HAWAI-WALONG
|
AR-17-004-002-007/257
(Walong)
|
0317004000NRG23300320230036320
|
30/03/2023
|
Srimuzing Meyor
|
0317004WL000161
|
Srimuzing Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080388
|
|
Mrs. SRIMUZING MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
185
|
HAWAI-WALONG
|
AR-17-004-002-009/180
(Walong)
|
0317004000NRG23300320230036346
|
30/03/2023
|
Sthuk Meyor
|
0317004WL000161
|
Sthuk Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080336
|
|
MR STHUK MEYOR
|
STATE BANK OF INDIA(508548)
|
|
186
|
HAWAI-WALONG
|
AR-17-004-002-009/180
(Walong)
|
0317004000NRG23300320230036345
|
30/03/2023
|
Sthuk Meyor
|
0317004WL000161
|
Sthuk Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080335
|
|
MR STHUK MEYOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
HAWAI-WALONG
|
AR-17-004-002-009/180
(Walong)
|
0317004000NRG23300320230036344
|
30/03/2023
|
Sthuk Meyor
|
0317004WL000161
|
Sthuk Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080334
|
|
MR STHUK MEYOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
HAWAI-WALONG
|
AR-17-004-002-009/222
(Walong)
|
0317004000NRG23300320230036355
|
30/03/2023
|
Deding Meyor
|
0317004WL000161
|
Deding Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Rejected
|
04/05/2023
|
|
A124230080276
|
Account closed
|
|
|
|
189
|
HAWAI-WALONG
|
AR-17-004-002-009/222
(Walong)
|
0317004000NRG23300320230036354
|
30/03/2023
|
Deding Meyor
|
0317004WL000161
|
Deding Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Rejected
|
04/05/2023
|
|
A124230080275
|
Account closed
|
|
|
|
190
|
HAWAI-WALONG
|
AR-17-004-002-009/222
(Walong)
|
0317004000NRG23300320230036353
|
30/03/2023
|
Deding Meyor
|
0317004WL000161
|
Deding Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Rejected
|
04/05/2023
|
|
A124230080274
|
Account closed
|
|
|
|
191
|
HAWAI-WALONG
|
AR-17-004-002-009/233
(Walong)
|
0317004000NRG23300320230036358
|
30/03/2023
|
Sanam Tsering Meyor
|
0317004WL000161
|
Sanam Tsering Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080345
|
|
MR SANAM TSERING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
192
|
HAWAI-WALONG
|
AR-17-004-002-009/233
(Walong)
|
0317004000NRG23300320230036357
|
30/03/2023
|
Sanam Tsering Meyor
|
0317004WL000161
|
Sanam Tsering Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080344
|
|
MR SANAM TSERING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
HAWAI-WALONG
|
AR-17-004-002-009/233
(Walong)
|
0317004000NRG23300320230036356
|
30/03/2023
|
Sanam Tsering Meyor
|
0317004WL000161
|
Sanam Tsering Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080343
|
|
MR SANAM TSERING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
HAWAI-WALONG
|
AR-17-004-002-009/4
(Walong)
|
0317004000NRG23300320230036373
|
30/03/2023
|
Chingchidey Meyor
|
0317004WL000161
|
Chingchidey Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080273
|
|
MRS CHING CHIDEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
195
|
HAWAI-WALONG
|
AR-17-004-002-009/4
(Walong)
|
0317004000NRG23300320230036372
|
30/03/2023
|
Chingchidey Meyor
|
0317004WL000161
|
Chingchidey Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080272
|
|
MRS CHING CHIDEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
HAWAI-WALONG
|
AR-17-004-002-009/4
(Walong)
|
0317004000NRG23300320230036371
|
30/03/2023
|
Chingchidey Meyor
|
0317004WL000161
|
Chingchidey Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080271
|
|
MRS CHING CHIDEY MEYOR
|
STATE BANK OF INDIA(508548)
|
|
197
|
HAWAI-WALONG
|
AR-17-004-002-009/5
(Walong)
|
0317004000NRG23300320230036376
|
30/03/2023
|
TATING MEYOR
|
0317004WL000161
|
TATING MEYOR
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080318
|
|
MRS TATING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
198
|
HAWAI-WALONG
|
AR-17-004-002-009/5
(Walong)
|
0317004000NRG23300320230036375
|
30/03/2023
|
TATING MEYOR
|
0317004WL000161
|
TATING MEYOR
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080317
|
|
MRS TATING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
199
|
HAWAI-WALONG
|
AR-17-004-002-009/5
(Walong)
|
0317004000NRG23300320230036374
|
30/03/2023
|
TATING MEYOR
|
0317004WL000161
|
TATING MEYOR
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080316
|
|
MRS TATING MEYOR
|
STATE BANK OF INDIA(508548)
|
|
200
|
HAWAI-WALONG
|
AR-17-004-002-009/92
(Walong)
|
0317004000NRG23300320230036382
|
30/03/2023
|
Liyat Meyor
|
0317004WL000161
|
Liyat Meyor
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080321
|
|
Mrs. LIYAT MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
201
|
HAWAI-WALONG
|
AR-17-004-002-009/92
(Walong)
|
0317004000NRG23300320230036381
|
30/03/2023
|
Liyat Meyor
|
0317004WL000161
|
Liyat Meyor
|
00415
|
SBIN0015393
|
3024
|
3024
|
Processed
|
05/05/2023
|
|
A124230080320
|
|
Mrs. LIYAT MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
202
|
HAWAI-WALONG
|
AR-17-004-002-009/92
(Walong)
|
0317004000NRG23300320230036380
|
30/03/2023
|
Liyat Meyor
|
0317004WL000161
|
Liyat Meyor
|
00415
|
SBIN0015393
|
2808
|
2808
|
Processed
|
05/05/2023
|
|
A124230080319
|
|
Mrs. LIYAT MEYOR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
203
|
HAWAI-WALONG
|
AR-17-004-006-001/84
(Walla)
|
0317004000NRG23300320230035287
|
30/03/2023
|
PELI PUL
|
0317004WL000160
|
PELI PUL
|
00415
|
SBIN0015393
|
1944
|
1944
|
Processed
|
05/05/2023
|
|
A124230080394
|
|
MR PELI PUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
367416
|
367416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524880
|
524880
|
|
|
|
|
|
|
|