|
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
|
NAMSANG
|
AR-11-001-047-002/10
(SUBANG MAKAT)
|
0311001000NRG23031120220063147
|
13/11/2022
|
NENOP SAWIN
|
0311001WL000840
|
NENOP SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001278
|
|
MRS NENOP SAWIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAMSANG
|
AR-11-001-047-002/11
(SUBANG MAKAT)
|
0311001000NRG23031120220063148
|
13/11/2022
|
Thampong Sawin
|
0311001WL000840
|
Thampong Sawin
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001397
|
|
MR THAMPONG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMSANG
|
AR-11-001-047-002/14
(SUBANG MAKAT)
|
0311001000NRG23031120220063151
|
13/11/2022
|
SIKBON SONGTHING
|
0311001WL000840
|
SIKBON SONGTHING
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001396
|
|
MR SIKBON SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAMSANG
|
AR-11-001-047-002/15
(SUBANG MAKAT)
|
0311001000NRG23031120220063152
|
13/11/2022
|
THINGHANG SONGTHING
|
0311001WL000840
|
THINGHANG SONGTHING
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001277
|
|
MR THINGHANG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMSANG
|
AR-11-001-047-002/2
(SUBANG MAKAT)
|
0311001000NRG23031120220063157
|
13/11/2022
|
WINKHOM SAWIN
|
0311001WL000840
|
WINKHOM SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001379
|
|
MR WINKHOM SAWIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMSANG
|
AR-11-001-047-002/24
(SUBANG MAKAT)
|
0311001000NRG23031120220063162
|
13/11/2022
|
lomtung sawin
|
0311001WL000840
|
lomtung sawin
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001404
|
|
MR LOMTUNG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMSANG
|
AR-11-001-047-002/25
(SUBANG MAKAT)
|
0311001000NRG23031120220063163
|
13/11/2022
|
TASIN SONGTHING
|
0311001WL000840
|
TASIN SONGTHING
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001403
|
|
MR TASIN SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMSANG
|
AR-11-001-047-002/28
(SUBANG MAKAT)
|
0311001000NRG23031120220063166
|
13/11/2022
|
THINGSONG SONGTHING
|
0311001WL000840
|
THINGSONG SONGTHING
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001383
|
|
MR THINGSONG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMSANG
|
AR-11-001-047-002/32
(SUBANG MAKAT)
|
0311001000NRG23031120220063171
|
13/11/2022
|
SONGTHAK SONGTHING
|
0311001WL000840
|
SONGTHAK SONGTHING
|
00415
|
SBIN0003885
|
2808
|
2808
|
Rejected
|
19/11/2022
|
|
A321220001416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAMSANG
|
AR-11-001-047-002/39
(SUBANG MAKAT)
|
0311001000NRG23031120220063178
|
13/11/2022
|
koron songthing
|
0311001WL000840
|
koron songthing
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001389
|
|
MR KORON SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMSANG
|
AR-11-001-047-002/42
(SUBANG MAKAT)
|
0311001000NRG23031120220063182
|
13/11/2022
|
jangpong ngongwa
|
0311001WL000840
|
jangpong ngongwa
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001402
|
|
Mr. JANGPONG AND PONGNYA NGONGWA NGONG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
12
|
NAMSANG
|
AR-11-001-047-002/50
(SUBANG MAKAT)
|
0311001000NRG23031120220063190
|
13/11/2022
|
CHAKANG SONGTHING
|
0311001WL000840
|
CHAKANG SONGTHING
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001411
|
|
MRS CHAKANG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAMSANG
|
AR-11-001-047-002/52
(SUBANG MAKAT)
|
0311001000NRG23031120220063192
|
13/11/2022
|
PHOBOT NGONGWA
|
0311001WL000840
|
PHOBOT NGONGWA
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001420
|
|
MR PHOBOT NGONGWA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMSANG
|
AR-11-001-047-002/56
(SUBANG MAKAT)
|
0311001000NRG23031120220063196
|
13/11/2022
|
BINA SONGTHING
|
0311001WL000840
|
BINA SONGTHING
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001320
|
|
MRS BINA SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAMSANG
|
AR-11-001-047-002/6
(SUBANG MAKAT)
|
0311001000NRG23031120220063200
|
13/11/2022
|
WINPONG SAWIN
|
0311001WL000840
|
WINPONG SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001295
|
|
MR WINPONG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMSANG
|
AR-11-001-047-002/9
(SUBANG MAKAT)
|
0311001000NRG23031120220063205
|
13/11/2022
|
Winlung Sawin
|
0311001WL000840
|
Winlung Sawin
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001378
|
|
MR WINLUNG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMSANG
|
AR-11-001-048-001/21
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066134
|
13/11/2022
|
Nyingoi Basia
|
0311001WL000875
|
Nyingoi Basia
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001466
|
|
MS NYINGOI BASIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAMSANG
|
AR-11-001-048-001/23
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066137
|
13/11/2022
|
CHALOM ABOH
|
0311001WL000875
|
CHALOM ABOH
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001463
|
|
MRS CHALOM ABOH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMSANG
|
AR-11-001-048-001/27
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066144
|
13/11/2022
|
TEPHUA SUMNYAN
|
0311001WL000875
|
TEPHUA SUMNYAN
|
00415
|
SBIN0003885
|
216
|
216
|
Processed
|
17/11/2022
|
|
A321220001412
|
|
MR TEPHUA SUMNYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAMSANG
|
AR-11-001-048-001/44
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066180
|
13/11/2022
|
Mrs. Chahein Lowang
|
0311001WL000875
|
Mrs. Chahein Lowang
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001461
|
|
MRS CHAHEIN LOWANG
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMSANG
|
AR-11-001-048-001/45
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066181
|
13/11/2022
|
DAMSE KETOK
|
0311001WL000875
|
DAMSE KETOK
|
00415
|
SBIN0003885
|
1944
|
1944
|
Processed
|
17/11/2022
|
|
A321220001419
|
|
MR DAMSEY KETOK
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAMSANG
|
AR-11-001-048-001/49
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066188
|
13/11/2022
|
Kemong Lamaty
|
0311001WL000875
|
Kemong Lamaty
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001276
|
|
MR KEMONG LAMATY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMSANG
|
AR-11-001-048-001/57
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066204
|
13/11/2022
|
NATUAN KETOK
|
0311001WL000875
|
NATUAN KETOK
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001413
|
|
Mr. Natuan Ketok
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
NAMSANG
|
AR-11-001-048-001/63
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066216
|
13/11/2022
|
Thinkat Lowang
|
0311001WL000875
|
Thinkat Lowang
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001382
|
|
MR THINKAT LOWANG
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAMSANG
|
AR-11-001-048-001/7
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066225
|
13/11/2022
|
Leamjoa Basia
|
0311001WL000875
|
Leamjoa Basia
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001436
|
|
Mr. LEMJOA BASIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
NAMSANG
|
AR-11-001-048-001/73
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066231
|
13/11/2022
|
NGAKCHA BASIA
|
0311001WL000875
|
NGAKCHA BASIA
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001303
|
|
MRS NGAKCHA BASIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMSANG
|
AR-11-001-048-001/80
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066243
|
13/11/2022
|
LAMWIAN LAMMATY
|
0311001WL000875
|
LAMWIAN LAMMATY
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001462
|
|
MRS LAMWIAN LAMMATY
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMSANG
|
AR-11-001-048-002/15
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066040
|
13/11/2022
|
CHATHAIN RAKHO
|
0311001WL000874
|
CHATHAIN RAKHO
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001334
|
|
MRS CHATHIAN RAKHO
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMSANG
|
AR-11-001-048-002/15
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066039
|
13/11/2022
|
Kekho Rakho
|
0311001WL000874
|
Kekho Rakho
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001390
|
|
MR KEKHO RAKHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMSANG
|
AR-11-001-048-002/16
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066041
|
13/11/2022
|
Janwang Moinyak
|
0311001WL000874
|
Janwang Moinyak
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001296
|
|
MR JANWANG MOINYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAMSANG
|
AR-11-001-048-002/19
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066047
|
13/11/2022
|
Letwang Wote
|
0311001WL000874
|
Letwang Wote
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001395
|
|
MR LETWANG WOTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAMSANG
|
AR-11-001-048-002/22
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066053
|
13/11/2022
|
Sina Rangwang
|
0311001WL000874
|
Sina Rangwang
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001287
|
|
MR SINA RANGWANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAMSANG
|
AR-11-001-048-002/25
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066057
|
13/11/2022
|
Thenrik Jenpi
|
0311001WL000874
|
Thenrik Jenpi
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001297
|
|
MR THENRIK JENPI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAMSANG
|
AR-11-001-048-002/3
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066067
|
13/11/2022
|
Rangmo Rangshong
|
0311001WL000874
|
Rangmo Rangshong
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001386
|
|
MR RANGMO RANGSHONG
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAMSANG
|
AR-11-001-048-002/30
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066070
|
13/11/2022
|
Pongkey Wottey
|
0311001WL000874
|
Pongkey Wottey
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001311
|
|
MRS PONGKEY WOTTEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAMSANG
|
AR-11-001-048-002/35
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066078
|
13/11/2022
|
LETCHA JENPI
|
0311001WL000874
|
LETCHA JENPI
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001308
|
|
MISS LETCHA LOWANG
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAMSANG
|
AR-11-001-048-002/37
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066082
|
13/11/2022
|
KENA JANPI
|
0311001WL000874
|
KENA JANPI
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001328
|
|
MR KENA JANPI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAMSANG
|
AR-11-001-048-002/41
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066092
|
13/11/2022
|
WANGLET WOTTEY
|
0311001WL000874
|
WANGLET WOTTEY
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001327
|
|
MR WANGLET WOTTEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMSANG
|
AR-11-001-048-002/6
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066099
|
13/11/2022
|
Santoi Tamkan
|
0311001WL000874
|
Santoi Tamkan
|
00415
|
SBIN0003885
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001429
|
|
MR SANTOI TAMKAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAMSANG
|
AR-11-001-052-001/100
(SOHA)
|
0311001000NRG23031120220063209
|
13/11/2022
|
Damphok Moidam
|
0311001WL000841
|
Damphok Moidam
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001432
|
|
MR DAMPHOK MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAMSANG
|
AR-11-001-052-001/100
(SOHA)
|
0311001000NRG23031120220063208
|
13/11/2022
|
Damphok Moidam
|
0311001WL000841
|
Damphok Moidam
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001431
|
|
MR DAMPHOK MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAMSANG
|
AR-11-001-052-001/101
(SOHA)
|
0311001000NRG23031120220063211
|
13/11/2022
|
KAMTHAM SAWIN
|
0311001WL000841
|
KAMTHAM SAWIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001393
|
|
MR KAMTHAM SAWIN
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAMSANG
|
AR-11-001-052-001/101
(SOHA)
|
0311001000NRG23031120220063210
|
13/11/2022
|
KAMTHAM SAWIN
|
0311001WL000841
|
KAMTHAM SAWIN
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001394
|
|
MR KAMTHAM SAWIN
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAMSANG
|
AR-11-001-052-001/105
(SOHA)
|
0311001000NRG23031120220063219
|
13/11/2022
|
WINTON RANGPANG
|
0311001WL000841
|
WINTON RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001326
|
|
MR WINTON RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAMSANG
|
AR-11-001-052-001/105
(SOHA)
|
0311001000NRG23031120220063218
|
13/11/2022
|
WINTON RANGPANG
|
0311001WL000841
|
WINTON RANGPANG
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001325
|
|
MR WINTON RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAMSANG
|
AR-11-001-052-001/108
(SOHA)
|
0311001000NRG23031120220063225
|
13/11/2022
|
Sumrap Korok
|
0311001WL000841
|
Sumrap Korok
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001275
|
|
MR SUMRAP KOROK
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAMSANG
|
AR-11-001-052-001/108
(SOHA)
|
0311001000NRG23031120220063224
|
13/11/2022
|
Sumrap Korok
|
0311001WL000841
|
Sumrap Korok
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001274
|
|
MR SUMRAP KOROK
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMSANG
|
AR-11-001-052-001/112
(SOHA)
|
0311001000NRG23031120220063235
|
13/11/2022
|
CHIMIN MOIDAM
|
0311001WL000841
|
CHIMIN MOIDAM
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001452
|
|
MRS CHIMIN MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAMSANG
|
AR-11-001-052-001/112
(SOHA)
|
0311001000NRG23031120220063234
|
13/11/2022
|
CHIMIN MOIDAM
|
0311001WL000841
|
CHIMIN MOIDAM
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001451
|
|
MRS CHIMIN MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAMSANG
|
AR-11-001-052-001/118
(SOHA)
|
0311001000NRG23031120220063245
|
13/11/2022
|
Tarang Shin
|
0311001WL000841
|
Tarang Shin
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001280
|
|
MR TARANG SHIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAMSANG
|
AR-11-001-052-001/118
(SOHA)
|
0311001000NRG23031120220063244
|
13/11/2022
|
Tarang Shin
|
0311001WL000841
|
Tarang Shin
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001279
|
|
MR TARANG SHIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAMSANG
|
AR-11-001-052-001/13
(SOHA)
|
0311001000NRG23031120220063271
|
13/11/2022
|
NGONGLOM NGONGWA
|
0311001WL000841
|
NGONGLOM NGONGWA
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001271
|
|
MR NGONGLOM NGONGWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAMSANG
|
AR-11-001-052-001/13
(SOHA)
|
0311001000NRG23031120220063270
|
13/11/2022
|
NGONGLOM NGONGWA
|
0311001WL000841
|
NGONGLOM NGONGWA
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001270
|
|
MR NGONGLOM NGONGWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAMSANG
|
AR-11-001-052-001/133
(SOHA)
|
0311001000NRG23031120220063279
|
13/11/2022
|
NACHA LOWANG
|
0311001WL000841
|
NACHA LOWANG
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001456
|
|
MRS NACHA LOWANG
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAMSANG
|
AR-11-001-052-001/133
(SOHA)
|
0311001000NRG23031120220063278
|
13/11/2022
|
NACHA LOWANG
|
0311001WL000841
|
NACHA LOWANG
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001455
|
|
MRS NACHA LOWANG
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAMSANG
|
AR-11-001-052-001/14
(SOHA)
|
0311001000NRG23031120220063293
|
13/11/2022
|
Dungwang Songthing
|
0311001WL000841
|
Dungwang Songthing
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001373
|
|
MR DUNGWANG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAMSANG
|
AR-11-001-052-001/14
(SOHA)
|
0311001000NRG23031120220063292
|
13/11/2022
|
Dungwang Songthing
|
0311001WL000841
|
Dungwang Songthing
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001374
|
|
MR DUNGWANG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAMSANG
|
AR-11-001-052-001/140
(SOHA)
|
0311001000NRG23031120220063295
|
13/11/2022
|
LUNGNYA SONGTHING
|
0311001WL000841
|
LUNGNYA SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001454
|
|
MRS LUNGNYA SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAMSANG
|
AR-11-001-052-001/140
(SOHA)
|
0311001000NRG23031120220063294
|
13/11/2022
|
LUNGNYA SONGTHING
|
0311001WL000841
|
LUNGNYA SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001453
|
|
MRS LUNGNYA SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAMSANG
|
AR-11-001-052-001/150
(SOHA)
|
0311001000NRG23031120220063317
|
13/11/2022
|
CHAMKAT RANGPANG
|
0311001WL000841
|
CHAMKAT RANGPANG
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001444
|
|
MRS CHAMKAT RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAMSANG
|
AR-11-001-052-001/150
(SOHA)
|
0311001000NRG23031120220063316
|
13/11/2022
|
CHAMKAT RANGPANG
|
0311001WL000841
|
CHAMKAT RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001443
|
|
MRS CHAMKAT RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAMSANG
|
AR-11-001-052-001/151
(SOHA)
|
0311001000NRG23031120220063319
|
13/11/2022
|
Juli Rangpang
|
0311001WL000841
|
Juli Rangpang
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001367
|
|
MRS JULI RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAMSANG
|
AR-11-001-052-001/151
(SOHA)
|
0311001000NRG23031120220063318
|
13/11/2022
|
Juli Rangpang
|
0311001WL000841
|
Juli Rangpang
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001368
|
|
MRS JULI RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAMSANG
|
AR-11-001-052-001/154
(SOHA)
|
0311001000NRG23031120220063325
|
13/11/2022
|
Moiwang Rangpang
|
0311001WL000841
|
Moiwang Rangpang
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001400
|
|
MR MOIWANG RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAMSANG
|
AR-11-001-052-001/154
(SOHA)
|
0311001000NRG23031120220063324
|
13/11/2022
|
Moiwang Rangpang
|
0311001WL000841
|
Moiwang Rangpang
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001401
|
|
MR MOIWANG RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAMSANG
|
AR-11-001-052-001/158
(SOHA)
|
0311001000NRG23031120220063335
|
13/11/2022
|
NAKOP SAWIN
|
0311001WL000841
|
NAKOP SAWIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001313
|
|
MRS NAKOP SAWIN
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAMSANG
|
AR-11-001-052-001/158
(SOHA)
|
0311001000NRG23031120220063334
|
13/11/2022
|
NAKOP SAWIN
|
0311001WL000841
|
NAKOP SAWIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001312
|
|
MRS NAKOP SAWIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NAMSANG
|
AR-11-001-052-001/16
(SOHA)
|
0311001000NRG23031120220063339
|
13/11/2022
|
LATWANG SHIN
|
0311001WL000841
|
LATWANG SHIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001333
|
|
MR LATWANG SHIN
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAMSANG
|
AR-11-001-052-001/16
(SOHA)
|
0311001000NRG23031120220063338
|
13/11/2022
|
LATWANG SHIN
|
0311001WL000841
|
LATWANG SHIN
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001332
|
|
MR LATWANG SHIN
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAMSANG
|
AR-11-001-052-001/160
(SOHA)
|
0311001000NRG23031120220063341
|
13/11/2022
|
SONGPHANG MOIDAM
|
0311001WL000841
|
SONGPHANG MOIDAM
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001450
|
|
MR SONGPHANG MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
NAMSANG
|
AR-11-001-052-001/160
(SOHA)
|
0311001000NRG23031120220063340
|
13/11/2022
|
SONGPHANG MOIDAM
|
0311001WL000841
|
SONGPHANG MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001449
|
|
MR SONGPHANG MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAMSANG
|
AR-11-001-052-001/163
(SOHA)
|
0311001000NRG23031120220063347
|
13/11/2022
|
Tasan Moidam
|
0311001WL000841
|
Tasan Moidam
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001405
|
|
MR TASAN MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
NAMSANG
|
AR-11-001-052-001/163
(SOHA)
|
0311001000NRG23031120220063346
|
13/11/2022
|
Tasan Moidam
|
0311001WL000841
|
Tasan Moidam
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001406
|
|
MR TASAN MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
NAMSANG
|
AR-11-001-052-001/164
(SOHA)
|
0311001000NRG23031120220063349
|
13/11/2022
|
BONPHOK SAWIN
|
0311001WL000841
|
BONPHOK SAWIN
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001286
|
|
MRS BONPHOK SAWIN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NAMSANG
|
AR-11-001-052-001/164
(SOHA)
|
0311001000NRG23031120220063348
|
13/11/2022
|
BONPHOK SAWIN
|
0311001WL000841
|
BONPHOK SAWIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001285
|
|
MRS BONPHOK SAWIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
NAMSANG
|
AR-11-001-052-001/166
(SOHA)
|
0311001000NRG23031120220063353
|
13/11/2022
|
NGONGTHAK NGONGWA
|
0311001WL000841
|
NGONGTHAK NGONGWA
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001387
|
|
MR NGONGTHAK NGONGWA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAMSANG
|
AR-11-001-052-001/166
(SOHA)
|
0311001000NRG23031120220063352
|
13/11/2022
|
NGONGTHAK NGONGWA
|
0311001WL000841
|
NGONGTHAK NGONGWA
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001388
|
|
MR NGONGTHAK NGONGWA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAMSANG
|
AR-11-001-052-001/168
(SOHA)
|
0311001000NRG23031120220063357
|
13/11/2022
|
PROMILA MOIDAM
|
0311001WL000841
|
PROMILA MOIDAM
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001317
|
|
MRS PROMILA MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAMSANG
|
AR-11-001-052-001/168
(SOHA)
|
0311001000NRG23031120220063356
|
13/11/2022
|
PROMILA MOIDAM
|
0311001WL000841
|
PROMILA MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001316
|
|
MRS PROMILA MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAMSANG
|
AR-11-001-052-001/170
(SOHA)
|
0311001000NRG23031120220063363
|
13/11/2022
|
TUNGLAT SONGTHING
|
0311001WL000841
|
TUNGLAT SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001365
|
|
MR TUNGLAT SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAMSANG
|
AR-11-001-052-001/170
(SOHA)
|
0311001000NRG23031120220063362
|
13/11/2022
|
TUNGLAT SONGTHING
|
0311001WL000841
|
TUNGLAT SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001366
|
|
MR TUNGLAT SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
82
|
NAMSANG
|
AR-11-001-052-001/173
(SOHA)
|
0311001000NRG23031120220063371
|
13/11/2022
|
SAMRAN SAWIN
|
0311001WL000841
|
SAMRAN SAWIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001331
|
|
MR SAMRAN SAWIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAMSANG
|
AR-11-001-052-001/173
(SOHA)
|
0311001000NRG23031120220063370
|
13/11/2022
|
SAMRAN SAWIN
|
0311001WL000841
|
SAMRAN SAWIN
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001330
|
|
MR SAMRAN SAWIN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAMSANG
|
AR-11-001-052-001/174
(SOHA)
|
0311001000NRG23031120220063373
|
13/11/2022
|
WIDEY SONGTHING
|
0311001WL000841
|
WIDEY SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001299
|
|
MISS WIDEY SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAMSANG
|
AR-11-001-052-001/174
(SOHA)
|
0311001000NRG23031120220063372
|
13/11/2022
|
WIDEY SONGTHING
|
0311001WL000841
|
WIDEY SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001298
|
|
MISS WIDEY SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAMSANG
|
AR-11-001-052-001/175
(SOHA)
|
0311001000NRG23031120220063375
|
13/11/2022
|
Takap Moidam
|
0311001WL000841
|
Takap Moidam
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001384
|
|
MR TAKAP MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAMSANG
|
AR-11-001-052-001/175
(SOHA)
|
0311001000NRG23031120220063374
|
13/11/2022
|
Takap Moidam
|
0311001WL000841
|
Takap Moidam
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001385
|
|
MR TAKAP MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAMSANG
|
AR-11-001-052-001/178
(SOHA)
|
0311001000NRG23031120220063378
|
13/11/2022
|
wanop moidam
|
0311001WL000841
|
wanop moidam
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001380
|
|
MR WANOP MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
NAMSANG
|
AR-11-001-052-001/178
(SOHA)
|
0311001000NRG23031120220063377
|
13/11/2022
|
wanop moidam
|
0311001WL000841
|
wanop moidam
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001381
|
|
MR WANOP MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NAMSANG
|
AR-11-001-052-001/179
(SOHA)
|
0311001000NRG23031120220063380
|
13/11/2022
|
MOONPONG RANGPANG
|
0311001WL000841
|
MOONPONG RANGPANG
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001363
|
|
MR MOONPONG RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
91
|
NAMSANG
|
AR-11-001-052-001/179
(SOHA)
|
0311001000NRG23031120220063379
|
13/11/2022
|
MOONPONG RANGPANG
|
0311001WL000841
|
MOONPONG RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001364
|
|
MR MOONPONG RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
NAMSANG
|
AR-11-001-052-001/183
(SOHA)
|
0311001000NRG23031120220063386
|
13/11/2022
|
Chengtham Moidam
|
0311001WL000841
|
Chengtham Moidam
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001315
|
|
Mrs. CHENGTHAM MOIDAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
93
|
NAMSANG
|
AR-11-001-052-001/183
(SOHA)
|
0311001000NRG23031120220063385
|
13/11/2022
|
Chengtham Moidam
|
0311001WL000841
|
Chengtham Moidam
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001314
|
|
Mrs. CHENGTHAM MOIDAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
94
|
NAMSANG
|
AR-11-001-052-001/184
(SOHA)
|
0311001000NRG23031120220063388
|
13/11/2022
|
LOMRANG MOIDAM
|
0311001WL000841
|
LOMRANG MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001369
|
|
MR LOMRANG MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
NAMSANG
|
AR-11-001-052-001/184
(SOHA)
|
0311001000NRG23031120220063387
|
13/11/2022
|
LOMRANG MOIDAM
|
0311001WL000841
|
LOMRANG MOIDAM
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001370
|
|
MR LOMRANG MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
NAMSANG
|
AR-11-001-052-001/203
(SOHA)
|
0311001000NRG23031120220063402
|
13/11/2022
|
SUBON MOIDAM
|
0311001WL000841
|
SUBON MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001371
|
|
MR SUBON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NAMSANG
|
AR-11-001-052-001/203
(SOHA)
|
0311001000NRG23031120220063401
|
13/11/2022
|
SUBON MOIDAM
|
0311001WL000841
|
SUBON MOIDAM
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001372
|
|
MR SUBON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAMSANG
|
AR-11-001-052-001/205
(SOHA)
|
0311001000NRG23031120220063406
|
13/11/2022
|
WINOI SONGTHING
|
0311001WL000841
|
WINOI SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001293
|
|
MRS WINOI SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
99
|
NAMSANG
|
AR-11-001-052-001/205
(SOHA)
|
0311001000NRG23031120220063405
|
13/11/2022
|
WINOI SONGTHING
|
0311001WL000841
|
WINOI SONGTHING
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001292
|
|
MRS WINOI SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
100
|
NAMSANG
|
AR-11-001-052-001/208
(SOHA)
|
0311001000NRG23031120220063412
|
13/11/2022
|
CHAMTOI SONGTHING
|
0311001WL000841
|
CHAMTOI SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001418
|
|
MS CHAMTOI SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
101
|
NAMSANG
|
AR-11-001-052-001/208
(SOHA)
|
0311001000NRG23031120220063411
|
13/11/2022
|
CHAMTOI SONGTHING
|
0311001WL000841
|
CHAMTOI SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001417
|
|
MS CHAMTOI SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAMSANG
|
AR-11-001-052-001/21
(SOHA)
|
0311001000NRG23031120220063416
|
13/11/2022
|
WINMAT SHIN
|
0311001WL000841
|
WINMAT SHIN
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001465
|
|
MR WINMAT SHIN
|
STATE BANK OF INDIA(508548)
|
|
103
|
NAMSANG
|
AR-11-001-052-001/21
(SOHA)
|
0311001000NRG23031120220063415
|
13/11/2022
|
WINMAT SHIN
|
0311001WL000841
|
WINMAT SHIN
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001464
|
|
MR WINMAT SHIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
NAMSANG
|
AR-11-001-052-001/210
(SOHA)
|
0311001000NRG23031120220063418
|
13/11/2022
|
NITHAK RANGPANG
|
0311001WL000841
|
NITHAK RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001442
|
|
MS NITHAK RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
105
|
NAMSANG
|
AR-11-001-052-001/210
(SOHA)
|
0311001000NRG23031120220063417
|
13/11/2022
|
NITHAK RANGPANG
|
0311001WL000841
|
NITHAK RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001441
|
|
MS NITHAK RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAMSANG
|
AR-11-001-052-001/211
(SOHA)
|
0311001000NRG23031120220063420
|
13/11/2022
|
WIWAN BOI
|
0311001WL000841
|
WIWAN BOI
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001310
|
|
MRS WIWAN BOI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAMSANG
|
AR-11-001-052-001/211
(SOHA)
|
0311001000NRG23031120220063419
|
13/11/2022
|
WIWAN BOI
|
0311001WL000841
|
WIWAN BOI
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001309
|
|
MRS WIWAN BOI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAMSANG
|
AR-11-001-052-001/221
(SOHA)
|
0311001000NRG23031120220063442
|
13/11/2022
|
WIMAAN SHIN
|
0311001WL000841
|
WIMAAN SHIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001305
|
|
MRS WIMAAN SHIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAMSANG
|
AR-11-001-052-001/221
(SOHA)
|
0311001000NRG23031120220063441
|
13/11/2022
|
WIMAAN SHIN
|
0311001WL000841
|
WIMAAN SHIN
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001304
|
|
MRS WIMAAN SHIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAMSANG
|
AR-11-001-052-001/224
(SOHA)
|
0311001000NRG23031120220063444
|
13/11/2022
|
NICHA RANGPANG
|
0311001WL000841
|
NICHA RANGPANG
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001460
|
|
Mr. NICHA RANGPANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
111
|
NAMSANG
|
AR-11-001-052-001/224
(SOHA)
|
0311001000NRG23031120220063443
|
13/11/2022
|
NICHA RANGPANG
|
0311001WL000841
|
NICHA RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001459
|
|
Mr. NICHA RANGPANG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
NAMSANG
|
AR-11-001-052-001/225
(SOHA)
|
0311001000NRG23031120220063446
|
13/11/2022
|
WANGPONG SONGTHING
|
0311001WL000841
|
WANGPONG SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001458
|
|
MR WANGPONG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
113
|
NAMSANG
|
AR-11-001-052-001/225
(SOHA)
|
0311001000NRG23031120220063445
|
13/11/2022
|
WANGPONG SONGTHING
|
0311001WL000841
|
WANGPONG SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001457
|
|
MR WANGPONG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAMSANG
|
AR-11-001-052-001/226
(SOHA)
|
0311001000NRG23031120220063448
|
13/11/2022
|
WEHO SONGTHING
|
0311001WL000841
|
WEHO SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001446
|
|
MRS WEHO SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
115
|
NAMSANG
|
AR-11-001-052-001/226
(SOHA)
|
0311001000NRG23031120220063447
|
13/11/2022
|
WEHO SONGTHING
|
0311001WL000841
|
WEHO SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001445
|
|
MRS WEHO SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
116
|
NAMSANG
|
AR-11-001-052-001/229
(SOHA)
|
0311001000NRG23031120220063450
|
13/11/2022
|
BEAUTY SONGTHING
|
0311001WL000841
|
BEAUTY SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001284
|
|
MRS BEAUTY SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
117
|
NAMSANG
|
AR-11-001-052-001/229
(SOHA)
|
0311001000NRG23031120220063449
|
13/11/2022
|
BEAUTY SONGTHING
|
0311001WL000841
|
BEAUTY SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001283
|
|
MRS BEAUTY SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
118
|
NAMSANG
|
AR-11-001-052-001/24
(SOHA)
|
0311001000NRG23031120220063473
|
13/11/2022
|
LAPNONG LOWANG
|
0311001WL000841
|
LAPNONG LOWANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001307
|
|
MRS LAPNONG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAMSANG
|
AR-11-001-052-001/24
(SOHA)
|
0311001000NRG23031120220063472
|
13/11/2022
|
LAPNONG LOWANG
|
0311001WL000841
|
LAPNONG LOWANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001306
|
|
MRS LAPNONG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAMSANG
|
AR-11-001-052-001/4
(SOHA)
|
0311001000NRG23031120220063556
|
13/11/2022
|
TONOP SONGTHING
|
0311001WL000841
|
TONOP SONGTHING
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001398
|
|
MR TONOP SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
121
|
NAMSANG
|
AR-11-001-052-001/4
(SOHA)
|
0311001000NRG23031120220063555
|
13/11/2022
|
TONOP SONGTHING
|
0311001WL000841
|
TONOP SONGTHING
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001399
|
|
MR TONOP SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
122
|
NAMSANG
|
AR-11-001-052-001/44
(SOHA)
|
0311001000NRG23031120220063566
|
13/11/2022
|
Janpho Songthing
|
0311001WL000841
|
Janpho Songthing
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001438
|
|
MR JANPHO SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
123
|
NAMSANG
|
AR-11-001-052-001/44
(SOHA)
|
0311001000NRG23031120220063565
|
13/11/2022
|
Janpho Songthing
|
0311001WL000841
|
Janpho Songthing
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001437
|
|
MR JANPHO SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAMSANG
|
AR-11-001-052-001/47
(SOHA)
|
0311001000NRG23031120220063572
|
13/11/2022
|
Samnong Songthing
|
0311001WL000841
|
Samnong Songthing
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001301
|
|
MR SAMNONG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
125
|
NAMSANG
|
AR-11-001-052-001/47
(SOHA)
|
0311001000NRG23031120220063571
|
13/11/2022
|
Samnong Songthing
|
0311001WL000841
|
Samnong Songthing
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001300
|
|
MR SAMNONG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
126
|
NAMSANG
|
AR-11-001-052-001/48
(SOHA)
|
0311001000NRG23031120220063574
|
13/11/2022
|
Phengnoi Songthing
|
0311001WL000841
|
Phengnoi Songthing
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001440
|
|
MRS PHENGNOI SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
127
|
NAMSANG
|
AR-11-001-052-001/48
(SOHA)
|
0311001000NRG23031120220063573
|
13/11/2022
|
Phengnoi Songthing
|
0311001WL000841
|
Phengnoi Songthing
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001439
|
|
MRS PHENGNOI SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
128
|
NAMSANG
|
AR-11-001-052-001/49
(SOHA)
|
0311001000NRG23031120220063576
|
13/11/2022
|
KANJAT MOIDAM
|
0311001WL000841
|
KANJAT MOIDAM
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001391
|
|
MR KANJAT MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
NAMSANG
|
AR-11-001-052-001/49
(SOHA)
|
0311001000NRG23031120220063575
|
13/11/2022
|
KANJAT MOIDAM
|
0311001WL000841
|
KANJAT MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001392
|
|
MR KANJAT MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NAMSANG
|
AR-11-001-052-001/5
(SOHA)
|
0311001000NRG23031120220063578
|
13/11/2022
|
Mingphok Songthing
|
0311001WL000841
|
Mingphok Songthing
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001289
|
|
MR MINGPHOK SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
131
|
NAMSANG
|
AR-11-001-052-001/5
(SOHA)
|
0311001000NRG23031120220063577
|
13/11/2022
|
Mingphok Songthing
|
0311001WL000841
|
Mingphok Songthing
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001288
|
|
MR MINGPHOK SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAMSANG
|
AR-11-001-052-001/50
(SOHA)
|
0311001000NRG23031120220063580
|
13/11/2022
|
wira sawin
|
0311001WL000841
|
wira sawin
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001375
|
|
MRS WIRA SAWIN
|
STATE BANK OF INDIA(508548)
|
|
133
|
NAMSANG
|
AR-11-001-052-001/50
(SOHA)
|
0311001000NRG23031120220063579
|
13/11/2022
|
wira sawin
|
0311001WL000841
|
wira sawin
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001376
|
|
MRS WIRA SAWIN
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAMSANG
|
AR-11-001-052-001/51
(SOHA)
|
0311001000NRG23031120220063582
|
13/11/2022
|
samtham moidam
|
0311001WL000841
|
samtham moidam
|
00415
|
SBIN0003885
|
648
|
648
|
Processed
|
17/11/2022
|
|
A321220001407
|
|
MR SAMTHAM MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NAMSANG
|
AR-11-001-052-001/51
(SOHA)
|
0311001000NRG23031120220063581
|
13/11/2022
|
samtham moidam
|
0311001WL000841
|
samtham moidam
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001408
|
|
MR SAMTHAM MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
NAMSANG
|
AR-11-001-052-001/55
(SOHA)
|
0311001000NRG23031120220063592
|
13/11/2022
|
SAMBON MOIDAM
|
0311001WL000841
|
SAMBON MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001291
|
|
MR SAMBON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
NAMSANG
|
AR-11-001-052-001/55
(SOHA)
|
0311001000NRG23031120220063591
|
13/11/2022
|
SAMBON MOIDAM
|
0311001WL000841
|
SAMBON MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001290
|
|
MR SAMBON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
NAMSANG
|
AR-11-001-052-001/57
(SOHA)
|
0311001000NRG23031120220063596
|
13/11/2022
|
TAJAN MOIDAM
|
0311001WL000841
|
TAJAN MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001322
|
|
MR TAJAN MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
NAMSANG
|
AR-11-001-052-001/57
(SOHA)
|
0311001000NRG23031120220063595
|
13/11/2022
|
TAJAN MOIDAM
|
0311001WL000841
|
TAJAN MOIDAM
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001321
|
|
MR TAJAN MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NAMSANG
|
AR-11-001-052-001/67
(SOHA)
|
0311001000NRG23031120220063616
|
13/11/2022
|
Chatung Moidam
|
0311001WL000841
|
Chatung Moidam
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001415
|
|
MS CHATUNG MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
NAMSANG
|
AR-11-001-052-001/67
(SOHA)
|
0311001000NRG23031120220063615
|
13/11/2022
|
Chatung Moidam
|
0311001WL000841
|
Chatung Moidam
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001414
|
|
MS CHATUNG MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NAMSANG
|
AR-11-001-052-001/68
(SOHA)
|
0311001000NRG23031120220063618
|
13/11/2022
|
TULON MOIDAM
|
0311001WL000841
|
TULON MOIDAM
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001335
|
|
MR TULON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
NAMSANG
|
AR-11-001-052-001/68
(SOHA)
|
0311001000NRG23031120220063617
|
13/11/2022
|
TULON MOIDAM
|
0311001WL000841
|
TULON MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001336
|
|
MR TULON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
NAMSANG
|
AR-11-001-052-001/71
(SOHA)
|
0311001000NRG23031120220063626
|
13/11/2022
|
CHAMTHING LOWANG
|
0311001WL000841
|
CHAMTHING LOWANG
|
00415
|
SBIN0003885
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001435
|
|
MS CHAMTHING LOWANG
|
STATE BANK OF INDIA(508548)
|
|
145
|
NAMSANG
|
AR-11-001-052-001/71
(SOHA)
|
0311001000NRG23031120220063625
|
13/11/2022
|
CHAMTHING LOWANG
|
0311001WL000841
|
CHAMTHING LOWANG
|
00415
|
SBIN0003885
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001434
|
|
MS CHAMTHING LOWANG
|
STATE BANK OF INDIA(508548)
|
|
146
|
NAMSANG
|
AR-11-001-052-001/75
(SOHA)
|
0311001000NRG23031120220063634
|
13/11/2022
|
WANGBON MOIDAM
|
0311001WL000841
|
WANGBON MOIDAM
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001273
|
|
MR WANGBON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAMSANG
|
AR-11-001-052-001/75
(SOHA)
|
0311001000NRG23031120220063633
|
13/11/2022
|
WANGBON MOIDAM
|
0311001WL000841
|
WANGBON MOIDAM
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001272
|
|
MR WANGBON MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
NAMSANG
|
AR-11-001-052-001/82
(SOHA)
|
0311001000NRG23031120220063650
|
13/11/2022
|
Tonglem Moidam
|
0311001WL000841
|
Tonglem Moidam
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001409
|
|
MR TONGLEM MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NAMSANG
|
AR-11-001-052-001/82
(SOHA)
|
0311001000NRG23031120220063649
|
13/11/2022
|
Tonglem Moidam
|
0311001WL000841
|
Tonglem Moidam
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001410
|
|
MR TONGLEM MOIDAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
NAMSANG
|
AR-11-001-052-001/85
(SOHA)
|
0311001000NRG23031120220063656
|
13/11/2022
|
WISAN SAWIN
|
0311001WL000841
|
WISAN SAWIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001448
|
|
MRS WISAN SAWIN
|
STATE BANK OF INDIA(508548)
|
|
151
|
NAMSANG
|
AR-11-001-052-001/85
(SOHA)
|
0311001000NRG23031120220063655
|
13/11/2022
|
WISAN SAWIN
|
0311001WL000841
|
WISAN SAWIN
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001447
|
|
MRS WISAN SAWIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
NAMSANG
|
AR-11-001-052-001/90
(SOHA)
|
0311001000NRG23031120220063668
|
13/11/2022
|
MATNONG SAWIN
|
0311001WL000841
|
MATNONG SAWIN
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001324
|
|
MR MATNONG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
153
|
NAMSANG
|
AR-11-001-052-001/90
(SOHA)
|
0311001000NRG23031120220063667
|
13/11/2022
|
MATNONG SAWIN
|
0311001WL000841
|
MATNONG SAWIN
|
00415
|
SBIN0003885
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001323
|
|
MR MATNONG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
154
|
NAMSANG
|
AR-11-001-052-001/98
(SOHA)
|
0311001000NRG23031120220063682
|
13/11/2022
|
KHENLOM RANGPANG
|
0311001WL000841
|
KHENLOM RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001319
|
|
MR KHENLOM RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
155
|
NAMSANG
|
AR-11-001-052-001/98
(SOHA)
|
0311001000NRG23031120220063681
|
13/11/2022
|
KHENLOM RANGPANG
|
0311001WL000841
|
KHENLOM RANGPANG
|
00415
|
SBIN0003885
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001318
|
|
MR KHENLOM RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
156
|
NAMSANG
|
AR-11-001-055-001/1
(DONGRONG BARAK)
|
0311001000NRG23131120220066260
|
13/11/2022
|
WANGDI SAWIN
|
0311001WL000876
|
WANGDI SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001329
|
|
MR WANGDI SAWIN
|
STATE BANK OF INDIA(508548)
|
|
157
|
NAMSANG
|
AR-11-001-055-001/10
(DONGRONG BARAK)
|
0311001000NRG23131120220066261
|
13/11/2022
|
WARAP SAWIN
|
0311001WL000876
|
WARAP SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001302
|
|
MR WARAP SAWIN
|
STATE BANK OF INDIA(508548)
|
|
158
|
NAMSANG
|
AR-11-001-055-001/11
(DONGRONG BARAK)
|
0311001000NRG23131120220066262
|
13/11/2022
|
THOMPONG BOI
|
0311001WL000876
|
THOMPONG BOI
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001428
|
|
MR THOMPONG BOI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NAMSANG
|
AR-11-001-055-001/14
(DONGRONG BARAK)
|
0311001000NRG23131120220066265
|
13/11/2022
|
WINNOK SAWIN
|
0311001WL000876
|
WINNOK SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001281
|
|
MR WINNOK SAWIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
NAMSANG
|
AR-11-001-055-001/20
(DONGRONG BARAK)
|
0311001000NRG23131120220066272
|
13/11/2022
|
BONLAP BOI
|
0311001WL000876
|
BONLAP BOI
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001424
|
|
MR BONLAP BOI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NAMSANG
|
AR-11-001-055-001/21
(DONGRONG BARAK)
|
0311001000NRG23131120220066273
|
13/11/2022
|
THUMPHOK BOI
|
0311001WL000876
|
THUMPHOK BOI
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001426
|
|
MR THUMPHOK BOI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NAMSANG
|
AR-11-001-055-001/26
(DONGRONG BARAK)
|
0311001000NRG23131120220066278
|
13/11/2022
|
PONGCHA KANGLOM
|
0311001WL000876
|
PONGCHA KANGLOM
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001433
|
|
MRS PONGCHA KANGLOM
|
STATE BANK OF INDIA(508548)
|
|
163
|
NAMSANG
|
AR-11-001-055-001/29
(DONGRONG BARAK)
|
0311001000NRG23131120220066281
|
13/11/2022
|
WANGKHON SAWIN
|
0311001WL000876
|
WANGKHON SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001427
|
|
MR WANGKHON SAWIN
|
STATE BANK OF INDIA(508548)
|
|
164
|
NAMSANG
|
AR-11-001-055-001/30
(DONGRONG BARAK)
|
0311001000NRG23131120220066283
|
13/11/2022
|
MINPONG BOI
|
0311001WL000876
|
MINPONG BOI
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001425
|
|
MR MINPONG BOI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NAMSANG
|
AR-11-001-055-001/36
(DONGRONG BARAK)
|
0311001000NRG23131120220066289
|
13/11/2022
|
LOMPONG KANGLOM
|
0311001WL000876
|
LOMPONG KANGLOM
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001423
|
|
MR LOMPONG KANGLOM
|
STATE BANK OF INDIA(508548)
|
|
166
|
NAMSANG
|
AR-11-001-055-001/39
(DONGRONG BARAK)
|
0311001000NRG23131120220066292
|
13/11/2022
|
WINWANG SAWIN
|
0311001WL000876
|
WINWANG SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001377
|
|
MR WINWANG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
167
|
NAMSANG
|
AR-11-001-055-001/42
(DONGRONG BARAK)
|
0311001000NRG23131120220066296
|
13/11/2022
|
LOMPHOK SAWIN
|
0311001WL000876
|
LOMPHOK SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001421
|
|
MR LOMPHOK SAWIN
|
STATE BANK OF INDIA(508548)
|
|
168
|
NAMSANG
|
AR-11-001-055-001/43
(DONGRONG BARAK)
|
0311001000NRG23131120220066297
|
13/11/2022
|
WINBEY SAWIN
|
0311001WL000876
|
WINBEY SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001422
|
|
MR WINBEY SAWIN
|
STATE BANK OF INDIA(508548)
|
|
169
|
NAMSANG
|
AR-11-001-055-001/6
(DONGRONG BARAK)
|
0311001000NRG23131120220066310
|
13/11/2022
|
CHALAP SAWIN
|
0311001WL000876
|
CHALAP SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001430
|
|
MISS CHALAP SAWIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
NAMSANG
|
AR-11-001-055-001/7
(DONGRONG BARAK)
|
0311001000NRG23131120220066311
|
13/11/2022
|
BONSA SAWIN
|
0311001WL000876
|
BONSA SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001282
|
|
MR BONSA SAWIN
|
STATE BANK OF INDIA(508548)
|
|
171
|
NAMSANG
|
AR-11-001-055-001/9
(DONGRONG BARAK)
|
0311001000NRG23131120220066313
|
13/11/2022
|
WANGKAT SAWIN
|
0311001WL000876
|
WANGKAT SAWIN
|
00415
|
SBIN0003885
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001294
|
|
MR WANGKAT SAWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302832
|
302832
|
|
|
|
|
|
|
|
|
172
|
NAMSANG
|
AR-11-001-047-002/19
(SUBANG MAKAT)
|
0311001000NRG23031120220063156
|
13/11/2022
|
Dongphok Songthing
|
0311001WL000840
|
Dongphok Songthing
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001469
|
|
Mr. Dougphok Songting ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
173
|
NAMSANG
|
AR-11-001-047-002/37
(SUBANG MAKAT)
|
0311001000NRG23031120220063176
|
13/11/2022
|
NUPONG SAWIN
|
0311001WL000840
|
NUPONG SAWIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001264
|
|
MR NUPONG SAWIN
|
STATE BANK OF INDIA(508548)
|
|
174
|
NAMSANG
|
AR-11-001-047-002/40
(SUBANG MAKAT)
|
0311001000NRG23031120220063180
|
13/11/2022
|
RANGPONG SONGTHING
|
0311001WL000840
|
RANGPONG SONGTHING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001356
|
|
MR RANGPONG SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
175
|
NAMSANG
|
AR-11-001-047-002/47
(SUBANG MAKAT)
|
0311001000NRG23031120220063186
|
13/11/2022
|
TUNGMEY SONGTHING
|
0311001WL000840
|
TUNGMEY SONGTHING
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001362
|
|
MRS TUNGMEY SAWIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
NAMSANG
|
AR-11-001-047-002/48
(SUBANG MAKAT)
|
0311001000NRG23031120220063187
|
13/11/2022
|
NAJAT SAWIN
|
0311001WL000840
|
NAJAT SAWIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001360
|
|
Mrs. NAJAT SAWIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
177
|
NAMSANG
|
AR-11-001-047-002/49
(SUBANG MAKAT)
|
0311001000NRG23031120220063188
|
13/11/2022
|
NGUNNYA SAWIN
|
0311001WL000840
|
NGUNNYA SAWIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001361
|
|
MRS NGUNNYA SAWIN
|
STATE BANK OF INDIA(508548)
|
|
178
|
NAMSANG
|
AR-11-001-047-002/53
(SUBANG MAKAT)
|
0311001000NRG23031120220063193
|
13/11/2022
|
MR. KATHANG NGONGWA
|
0311001WL000840
|
MR. KATHANG NGONGWA
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001269
|
|
Mr. KATHANG NGONGWA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
179
|
NAMSANG
|
AR-11-001-047-002/55
(SUBANG MAKAT)
|
0311001000NRG23031120220063195
|
13/11/2022
|
NIPAK SAWIN
|
0311001WL000840
|
NIPAK SAWIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001265
|
|
Mrs. NIPAK SAWIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
180
|
NAMSANG
|
AR-11-001-048-001/11
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066111
|
13/11/2022
|
Pongro Khamthin
|
0311001WL000875
|
Pongro Khamthin
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
17/11/2022
|
|
A321220001354
|
|
Mr. PANGRO KHAMTHIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
181
|
NAMSANG
|
AR-11-001-048-001/14
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066116
|
13/11/2022
|
Monya Khamthin
|
0311001WL000875
|
Monya Khamthin
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001467
|
|
Mr. MONYA KHAMTHIN ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
182
|
NAMSANG
|
AR-11-001-048-001/15
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066119
|
13/11/2022
|
CHAHOI KHAMTHIN
|
0311001WL000875
|
CHAHOI KHAMTHIN
|
131
|
YESB0ARCB01
|
2160
|
2160
|
Processed
|
17/11/2022
|
|
A321220001353
|
|
Mrs. CHAHOI KHAMTHIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
183
|
NAMSANG
|
AR-11-001-048-001/18
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066126
|
13/11/2022
|
Winlam Hangsik
|
0311001WL000875
|
Winlam Hangsik
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001355
|
|
Mr. WINLAM HANGSIK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
184
|
NAMSANG
|
AR-11-001-048-001/53
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066197
|
13/11/2022
|
NGUNNYA KETOK
|
0311001WL000875
|
NGUNNYA KETOK
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001268
|
|
MRS NGUNNYA KETOK
|
STATE BANK OF INDIA(508548)
|
|
185
|
NAMSANG
|
AR-11-001-048-001/54
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066198
|
13/11/2022
|
Phime Aboh
|
0311001WL000875
|
Phime Aboh
|
131
|
YESB0ARCB01
|
2376
|
2376
|
Processed
|
17/11/2022
|
|
A321220001470
|
|
Mr. Phime Abho ..
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
186
|
NAMSANG
|
AR-11-001-048-001/65
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066220
|
13/11/2022
|
POSAN KHAMTHIN
|
0311001WL000875
|
POSAN KHAMTHIN
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001256
|
|
Mr. POSAN KHAMTHIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
187
|
NAMSANG
|
AR-11-001-048-001/75
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066233
|
13/11/2022
|
THUTHUNG ABOH
|
0311001WL000875
|
THUTHUNG ABOH
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001263
|
|
MRS THUTHONG ABOH
|
STATE BANK OF INDIA(508548)
|
|
188
|
NAMSANG
|
AR-11-001-048-001/75
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066234
|
13/11/2022
|
WALANG ABOH
|
0311001WL000875
|
WALANG ABOH
|
131
|
YESB0ARCB01
|
864
|
864
|
Processed
|
17/11/2022
|
|
A321220001357
|
|
Mr. WALANG ABOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
189
|
NAMSANG
|
AR-11-001-048-001/8
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066242
|
13/11/2022
|
Wakam Sumnyan
|
0311001WL000875
|
Wakam Sumnyan
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001468
|
|
MR WAKOM SUMNYAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
NAMSANG
|
AR-11-001-048-001/82
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066246
|
13/11/2022
|
PHOATHAK ALUK
|
0311001WL000875
|
PHOATHAK ALUK
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001352
|
|
MR PHOATHAK ALUK
|
STATE BANK OF INDIA(508548)
|
|
191
|
NAMSANG
|
AR-11-001-048-001/9
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066255
|
13/11/2022
|
Paluk Basia
|
0311001WL000875
|
Paluk Basia
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001471
|
|
Mr. PALUK BASIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
192
|
NAMSANG
|
AR-11-001-048-002/4
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066087
|
13/11/2022
|
SMTI. CHUMYANG LOWANG
|
0311001WL000874
|
SMTI. CHUMYANG LOWANG
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001258
|
|
MRS CHUMYANG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
193
|
NAMSANG
|
AR-11-001-048-002/5
(LONGKHONG SIPINI)
|
0311001000NRG23131120220066097
|
13/11/2022
|
Wangang Lowang
|
0311001WL000874
|
Wangang Lowang
|
131
|
YESB0ARCB01
|
2592
|
2592
|
Processed
|
17/11/2022
|
|
A321220001257
|
|
MR WANGANG LOWANG
|
STATE BANK OF INDIA(508548)
|
|
194
|
NAMSANG
|
AR-11-001-052-001/113
(SOHA)
|
0311001000NRG23031120220063237
|
13/11/2022
|
Kolem Korok
|
0311001WL000841
|
Kolem Korok
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001346
|
|
Mr. KOLEM KOROK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
195
|
NAMSANG
|
AR-11-001-052-001/113
(SOHA)
|
0311001000NRG23031120220063236
|
13/11/2022
|
Kolem Korok
|
0311001WL000841
|
Kolem Korok
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001347
|
|
Mr. KOLEM KOROK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
196
|
NAMSANG
|
AR-11-001-052-001/121
(SOHA)
|
0311001000NRG23031120220063253
|
13/11/2022
|
NUCHAM SONGTHING
|
0311001WL000841
|
NUCHAM SONGTHING
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001338
|
|
Mrs. NUCHAM SONGTHING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
197
|
NAMSANG
|
AR-11-001-052-001/121
(SOHA)
|
0311001000NRG23031120220063252
|
13/11/2022
|
NUCHAM SONGTHING
|
0311001WL000841
|
NUCHAM SONGTHING
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001339
|
|
Mrs. NUCHAM SONGTHING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
198
|
NAMSANG
|
AR-11-001-052-001/123
(SOHA)
|
0311001000NRG23031120220063257
|
13/11/2022
|
Shinra Shin
|
0311001WL000841
|
Shinra Shin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001344
|
|
Mr. SHINRA SHIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
199
|
NAMSANG
|
AR-11-001-052-001/123
(SOHA)
|
0311001000NRG23031120220063256
|
13/11/2022
|
Shinra Shin
|
0311001WL000841
|
Shinra Shin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001345
|
|
Mr. SHINRA SHIN
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
200
|
NAMSANG
|
AR-11-001-052-001/15
(SOHA)
|
0311001000NRG23031120220063315
|
13/11/2022
|
NGONGSI NGONGWA
|
0311001WL000841
|
NGONGSI NGONGWA
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001350
|
|
Mr. NGONSI NGONGWA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
201
|
NAMSANG
|
AR-11-001-052-001/15
(SOHA)
|
0311001000NRG23031120220063314
|
13/11/2022
|
NGONGSI NGONGWA
|
0311001WL000841
|
NGONGSI NGONGWA
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001351
|
|
Mr. NGONSI NGONGWA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
202
|
NAMSANG
|
AR-11-001-052-001/214
(SOHA)
|
0311001000NRG23031120220063426
|
13/11/2022
|
SUNITA RANGPANG
|
0311001WL000841
|
SUNITA RANGPANG
|
131
|
YESB0ARCB01
|
1080
|
1080
|
Processed
|
17/11/2022
|
|
A321220001255
|
|
MRS SUNITA RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
203
|
NAMSANG
|
AR-11-001-052-001/214
(SOHA)
|
0311001000NRG23031120220063425
|
13/11/2022
|
SUNITA RANGPANG
|
0311001WL000841
|
SUNITA RANGPANG
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001254
|
|
MRS SUNITA RANGPANG
|
STATE BANK OF INDIA(508548)
|
|
204
|
NAMSANG
|
AR-11-001-052-001/230
(SOHA)
|
0311001000NRG23031120220063454
|
13/11/2022
|
NAJIT SONGTHING
|
0311001WL000841
|
NAJIT SONGTHING
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001358
|
|
MRS NAJIT SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
205
|
NAMSANG
|
AR-11-001-052-001/230
(SOHA)
|
0311001000NRG23031120220063453
|
13/11/2022
|
NAJIT SONGTHING
|
0311001WL000841
|
NAJIT SONGTHING
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001359
|
|
MRS NAJIT SONGTHING
|
STATE BANK OF INDIA(508548)
|
|
206
|
NAMSANG
|
AR-11-001-052-001/28
(SOHA)
|
0311001000NRG23031120220063530
|
13/11/2022
|
WINDAN KOROK
|
0311001WL000841
|
WINDAN KOROK
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001348
|
|
Mr. WINDAN KOROK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
207
|
NAMSANG
|
AR-11-001-052-001/28
(SOHA)
|
0311001000NRG23031120220063529
|
13/11/2022
|
WINDAN KOROK
|
0311001WL000841
|
WINDAN KOROK
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001349
|
|
Mr. WINDAN KOROK
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
208
|
NAMSANG
|
AR-11-001-052-001/78
(SOHA)
|
0311001000NRG23031120220063640
|
13/11/2022
|
JATLOM MOIDAM
|
0311001WL000841
|
JATLOM MOIDAM
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001342
|
|
Mr. JATLOM MOIDAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
209
|
NAMSANG
|
AR-11-001-052-001/78
(SOHA)
|
0311001000NRG23031120220063639
|
13/11/2022
|
JATLOM MOIDAM
|
0311001WL000841
|
JATLOM MOIDAM
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001343
|
|
Mr. JATLOM MOIDAM
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
210
|
NAMSANG
|
AR-11-001-052-001/9
(SOHA)
|
0311001000NRG23031120220063666
|
13/11/2022
|
NOMCHA SONGTHING
|
0311001WL000841
|
NOMCHA SONGTHING
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001267
|
|
Mrs. NOMCHA SONGTHING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
211
|
NAMSANG
|
AR-11-001-052-001/9
(SOHA)
|
0311001000NRG23031120220063665
|
13/11/2022
|
NOMCHA SONGTHING
|
0311001WL000841
|
NOMCHA SONGTHING
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001266
|
|
Mrs. NOMCHA SONGTHING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
212
|
NAMSANG
|
AR-11-001-052-001/94
(SOHA)
|
0311001000NRG23031120220063676
|
13/11/2022
|
Chamtuk Sawin
|
0311001WL000841
|
Chamtuk Sawin
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001260
|
|
MR CHAMTUK SAWIN
|
STATE BANK OF INDIA(508548)
|
|
213
|
NAMSANG
|
AR-11-001-052-001/94
(SOHA)
|
0311001000NRG23031120220063675
|
13/11/2022
|
Chamtuk Sawin
|
0311001WL000841
|
Chamtuk Sawin
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001259
|
|
MR CHAMTUK SAWIN
|
STATE BANK OF INDIA(508548)
|
|
214
|
NAMSANG
|
AR-11-001-052-001/95
(SOHA)
|
0311001000NRG23031120220063678
|
13/11/2022
|
TARAN RAMWA
|
0311001WL000841
|
TARAN RAMWA
|
131
|
YESB0ARCB01
|
1512
|
1512
|
Processed
|
17/11/2022
|
|
A321220001262
|
|
Mr. TARAN RAMWA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
215
|
NAMSANG
|
AR-11-001-052-001/95
(SOHA)
|
0311001000NRG23031120220063677
|
13/11/2022
|
TARAN RAMWA
|
0311001WL000841
|
TARAN RAMWA
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001261
|
|
Mr. TARAN RAMWA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
216
|
NAMSANG
|
AR-11-001-052-001/99
(SOHA)
|
0311001000NRG23031120220063684
|
13/11/2022
|
Phokwang Ramwa
|
0311001WL000841
|
Phokwang Ramwa
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001340
|
|
Mr. PHOKWEY RAMWA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
217
|
NAMSANG
|
AR-11-001-052-001/99
(SOHA)
|
0311001000NRG23031120220063683
|
13/11/2022
|
Phokwang Ramwa
|
0311001WL000841
|
Phokwang Ramwa
|
131
|
YESB0ARCB01
|
1296
|
1296
|
Processed
|
17/11/2022
|
|
A321220001341
|
|
Mr. PHOKWEY RAMWA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
218
|
NAMSANG
|
AR-11-001-055-001/46
(DONGRONG BARAK)
|
0311001000NRG23131120220066300
|
13/11/2022
|
TANOP SAWIN
|
0311001WL000876
|
TANOP SAWIN
|
131
|
YESB0ARCB01
|
2808
|
2808
|
Processed
|
17/11/2022
|
|
A321220001337
|
|
MR TANOP SAWIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91368
|
91368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394200
|
394200
|
|
|
|
|
|
|
|