Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:25:24 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST KAMENG Block : NAFRA
Fto No. : AR0302003_150323APB_FTO_23410
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 NAFRA AR-02-003-003-001/1747
( MATHOW) 		0302003000NRG23150320230021968 15/03/2023 Shri Nabum Longliju 0302003WL000522 Shri Nabum Longliju 00089 CBIN0284632 3024 3024 Processed 24/03/2023 A082230388317 MR NABUM LONGLIJU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
2 NAFRA AR-02-003-015-001/1675
(KHELLONG) 		0302003000NRG23150320230023589 15/03/2023 Miss Seema Khabisow 0302003WL000533 Miss Seema Khabisow 00415 SBIN0001394 648 648 Processed 24/03/2023 A082230388345 SEEMA KHABISOW INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAFRA AR-02-003-017-001/1500
(KHOINA) 		0302003000NRG23150320230023783 15/03/2023 Tezi Yamchodu 0302003WL000534 Tezi Yamchodu 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230388233 TEZI YAMCHODU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAFRA AR-02-003-017-001/1501
(KHOINA) 		0302003000NRG23150320230023786 15/03/2023 Phinjey Mosidu 0302003WL000534 Phinjey Mosidu 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230388155 MRS PHINJEY MOSIDU STATE BANK OF INDIA(508548)
5 NAFRA AR-02-003-017-001/1502
(KHOINA) 		0302003000NRG23150320230023789 15/03/2023 Karma Yamchodu 0302003WL000534 Karma Yamchodu 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230388055 MRS KARMA YAMCHODO STATE BANK OF INDIA(508548)
6 NAFRA AR-02-003-022-001/1757
(KHAZALANG) 		0302003000NRG23150320230023256 15/03/2023 Miss Rangeeta Khiluju 0302003WL000531 Miss Rangeeta Khiluju 00415 SBIN0001394 3024 3024 Processed 24/03/2023 A082230388193 LOBSANG KHILUJU CANARA BANK(508532)
SubTotal 12744 12744
7 NAFRA AR-02-003-002-001/103
(DITCHIK) 		0302003000NRG23150320230022446 15/03/2023 SHRI DILIP KHANGRIJU 0302003WL000526 SHRI DILIP KHANGRIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388151 MR DILIP KHANGRIJU STATE BANK OF INDIA(508548)
8 NAFRA AR-02-003-002-001/113-A
(DITCHIK) 		0302003000NRG23150320230022452 15/03/2023 Shri Dishiong Ajangju 0302003WL000526 Shri Dishiong Ajangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388239 MR DISHIONG KHANGRIJU STATE BANK OF INDIA(508548)
9 NAFRA AR-02-003-002-001/115-B
(DITCHIK) 		0302003000NRG23150320230022455 15/03/2023 Shri Avin Khangriju 0302003WL000526 Shri Avin Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388322 MR AVIN KHANGRIJU STATE BANK OF INDIA(508548)
10 NAFRA AR-02-003-002-001/117
(DITCHIK) 		0302003000NRG23150320230022458 15/03/2023 SHRI PUNCHU MORIJU 0302003WL000526 SHRI PUNCHU MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388057 MR PUNCHU MORIJU STATE BANK OF INDIA(508548)
11 NAFRA AR-02-003-002-001/118
(DITCHIK) 		0302003000NRG23150320230022461 15/03/2023 Smti Dishey Moriju 0302003WL000526 Smti Dishey Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388312 MRS DISHEY MORIJU STATE BANK OF INDIA(508548)
12 NAFRA AR-02-003-002-001/121-A
(DITCHIK) 		0302003000NRG23150320230022464 15/03/2023 SHRI ASHOK MORIJU 0302003WL000526 SHRI ASHOK MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388198 MR ASHOK MORIJU STATE BANK OF INDIA(508548)
13 NAFRA AR-02-003-002-001/124-A
(DITCHIK) 		0302003000NRG23150320230022467 15/03/2023 Sh. Chongjang Moriju 0302003WL000526 Sh. Chongjang Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388157 MR CHUNJANG MORIJU STATE BANK OF INDIA(508548)
14 NAFRA AR-02-003-002-001/125
(DITCHIK) 		0302003000NRG23150320230022470 15/03/2023 SHRI PHIMO DURU MORIJU 0302003WL000526 SHRI PHIMO DURU MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388305 MR PHIMO MORIJU STATE BANK OF INDIA(508548)
15 NAFRA AR-02-003-002-001/128-A
(DITCHIK) 		0302003000NRG23150320230022473 15/03/2023 Sri Gunu Moriju 0302003WL000526 Sri Gunu Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388033 MR GUNU MIJI STATE BANK OF INDIA(508548)
16 NAFRA AR-02-003-002-001/129-A
(DITCHIK) 		0302003000NRG23150320230022476 15/03/2023 h.Piritain Sangjo Moriju 0302003WL000526 h.Piritain Sangjo Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388302 MRS SANGJU MORIJU STATE BANK OF INDIA(508548)
17 NAFRA AR-02-003-002-001/130
(DITCHIK) 		0302003000NRG23150320230022479 15/03/2023 Smti Game Khangriju 0302003WL000526 Smti Game Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388313 MRS GAME KHANGRIJU STATE BANK OF INDIA(508548)
18 NAFRA AR-02-003-002-001/131-A
(DITCHIK) 		0302003000NRG23150320230022482 15/03/2023 Sri Ashok Khangriju 0302003WL000526 Sri Ashok Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388146 MR ASHOK KHANGRIJU STATE BANK OF INDIA(508548)
19 NAFRA AR-02-003-002-001/139-A
(DITCHIK) 		0302003000NRG23150320230022488 15/03/2023 Smti. Risein Khangriju 0302003WL000526 Smti. Risein Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388234 Mrs. RISHE MORIJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 NAFRA AR-02-003-002-001/142
(DITCHIK) 		0302003000NRG23150320230022491 15/03/2023 Shri Wangdre Khangriju 0302003WL000526 Shri Wangdre Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388245 MR WANDRE KHANGRIJU STATE BANK OF INDIA(508548)
21 NAFRA AR-02-003-002-001/148-A
(DITCHIK) 		0302003000NRG23150320230022500 15/03/2023 Sri Asing Ajangju 0302003WL000526 Sri Asing Ajangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388303 MR ASSIN GUJUMBUJU STATE BANK OF INDIA(508548)
22 NAFRA AR-02-003-002-001/152-A
(DITCHIK) 		0302003000NRG23150320230022503 15/03/2023 Sri Dalo Moriju 0302003WL000526 Sri Dalo Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388148 MR DALO MORIJU STATE BANK OF INDIA(508548)
23 NAFRA AR-02-003-002-001/156-A
(DITCHIK) 		0302003000NRG23150320230022506 15/03/2023 Sri Japu Khangriju 0302003WL000526 Sri Japu Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388069 MR JAPU KHANGRIJU STATE BANK OF INDIA(508548)
24 NAFRA AR-02-003-002-001/156-B
(DITCHIK) 		0302003000NRG23150320230022509 15/03/2023 Sh. Jangjing Ajangju 0302003WL000526 Sh. Jangjing Ajangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388235 MR JANGZIN GUJUMBUJU STATE BANK OF INDIA(508548)
25 NAFRA AR-02-003-002-001/178
(DITCHIK) 		0302003000NRG23150320230022515 15/03/2023 Shri Abula Khangriju 0302003WL000526 Shri Abula Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388144 MR ABULA KHANGRIJU STATE BANK OF INDIA(508548)
26 NAFRA AR-02-003-002-001/181
(DITCHIK) 		0302003000NRG23150320230022518 15/03/2023 Kambu Khangriju 0302003WL000526 Kambu Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388230 MR KHAMBO KHANGRIJU STATE BANK OF INDIA(508548)
27 NAFRA AR-02-003-002-001/186
(DITCHIK) 		0302003000NRG23150320230022521 15/03/2023 Shri Bahen Moriju 0302003WL000526 Shri Bahen Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388260 MR BAHEN MORIJU STATE BANK OF INDIA(508548)
28 NAFRA AR-02-003-002-001/187
(DITCHIK) 		0302003000NRG23150320230022524 15/03/2023 Giney Khangriju 0302003WL000526 Giney Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388216 Mrs. GINEY KHANGRIJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 NAFRA AR-02-003-002-001/191
(DITCHIK) 		0302003000NRG23150320230022527 15/03/2023 Chundey Khangriju 0302003WL000526 Chundey Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388258 MISS CHUNGDEY KHANGRIJU STATE BANK OF INDIA(508548)
30 NAFRA AR-02-003-002-001/194
(DITCHIK) 		0302003000NRG23150320230022530 15/03/2023 Jimbey Khangriju 0302003WL000526 Jimbey Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388276 MS JIMBEY KHANGRIJU STATE BANK OF INDIA(508548)
31 NAFRA AR-02-003-002-001/195
(DITCHIK) 		0302003000NRG23150320230022533 15/03/2023 Sang Khandu Moriju 0302003WL000526 Sang Khandu Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388259 MR SANG KHANDU MORIJU STATE BANK OF INDIA(508548)
32 NAFRA AR-02-003-002-001/197
(DITCHIK) 		0302003000NRG23150320230022536 15/03/2023 Shri Adung Moriju 0302003WL000526 Shri Adung Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388168 MR ADANG MORIJU STATE BANK OF INDIA(508548)
33 NAFRA AR-02-003-002-001/200
(DITCHIK) 		0302003000NRG23150320230022539 15/03/2023 Shri Arvin Moriju 0302003WL000526 Shri Arvin Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388308 MR ARVEN MORIJU STATE BANK OF INDIA(508548)
34 NAFRA AR-02-003-002-001/206
(DITCHIK) 		0302003000NRG23150320230022548 15/03/2023 mti Shamey Moriju 0302003WL000526 mti Shamey Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388248 MRS SHAMEY MORIJU STATE BANK OF INDIA(508548)
35 NAFRA AR-02-003-002-001/208-A
(DITCHIK) 		0302003000NRG23150320230022554 15/03/2023 Smti Bajanti Rikhong 0302003WL000526 Smti Bajanti Rikhong 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388280 MRS BAJANTI RIKHONG STATE BANK OF INDIA(508548)
36 NAFRA AR-02-003-002-001/213
(DITCHIK) 		0302003000NRG23150320230022566 15/03/2023 Shri Sawang Khangriju 0302003WL000526 Shri Sawang Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388309 MR SAWANG KHANGRIJU STATE BANK OF INDIA(508548)
37 NAFRA AR-02-003-002-001/220
(DITCHIK) 		0302003000NRG23150320230022572 15/03/2023 phimo diji khangriju 0302003WL000526 phimo diji khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388307 MR PHIMODIJI KHANGRIJU STATE BANK OF INDIA(508548)
38 NAFRA AR-02-003-002-001/222
(DITCHIK) 		0302003000NRG23150320230022575 15/03/2023 sange khangriju 0302003WL000526 sange khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388147 MR SANGE KHANGRIJU STATE BANK OF INDIA(508548)
39 NAFRA AR-02-003-002-001/223
(DITCHIK) 		0302003000NRG23150320230022578 15/03/2023 Lango Moriju 0302003WL000526 Lango Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388287 MR LANGO MORIJU STATE BANK OF INDIA(508548)
40 NAFRA AR-02-003-002-001/239
(DITCHIK) 		0302003000NRG23150320230022599 15/03/2023 Smti Sonam Moriju 0302003WL000526 Smti Sonam Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388320 MISS SONAM MORIJU STATE BANK OF INDIA(508548)
41 NAFRA AR-02-003-002-001/242
(DITCHIK) 		0302003000NRG23150320230022608 15/03/2023 Shri Grashi Khangriju 0302003WL000526 Shri Grashi Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388201 MR GROSHI KHANGRIJU STATE BANK OF INDIA(508548)
42 NAFRA AR-02-003-002-001/247
(DITCHIK) 		0302003000NRG23150320230022620 15/03/2023 Shri Dongro Moriju 0302003WL000526 Shri Dongro Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388236 MR DONGRO MORIJU STATE BANK OF INDIA(508548)
43 NAFRA AR-02-003-002-001/248
(DITCHIK) 		0302003000NRG23150320230022623 15/03/2023 Shri Dongko Khangriju 0302003WL000526 Shri Dongko Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388200 MISS SHANGNEY KHANGRIJU STATE BANK OF INDIA(508548)
44 NAFRA AR-02-003-002-001/264
(DITCHIK) 		0302003000NRG23150320230022638 15/03/2023 Shri Raju Moriju 0302003WL000526 Shri Raju Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388227 MR RAJU MORIJU STATE BANK OF INDIA(508548)
45 NAFRA AR-02-003-002-001/266
(DITCHIK) 		0302003000NRG23150320230022641 15/03/2023 WANG MUNG MORIJU 0302003WL000526 WANG MUNG MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388321 MISS WANG MUNG MORIJU STATE BANK OF INDIA(508548)
46 NAFRA AR-02-003-002-001/3
(DITCHIK) 		0302003000NRG23150320230022647 15/03/2023 Smti khamu Moriju 0302003WL000526 Smti khamu Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388072 MRS AKAMU MORIJU STATE BANK OF INDIA(508548)
47 NAFRA AR-02-003-002-001/47
(DITCHIK) 		0302003000NRG23150320230022653 15/03/2023 Shri Karmu Khangrju 0302003WL000526 Shri Karmu Khangrju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388014 MR KARMO KHANGRIJU STATE BANK OF INDIA(508548)
48 NAFRA AR-02-003-002-001/58
(DITCHIK) 		0302003000NRG23150320230022656 15/03/2023 Shri Jedey Khangriju 0302003WL000526 Shri Jedey Khangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388028 MR JIDEY KHANGRIJU STATE BANK OF INDIA(508548)
49 NAFRA AR-02-003-002-001/6
(DITCHIK) 		0302003000NRG23150320230022659 15/03/2023 Ajiri Moriju 0302003WL000526 Ajiri Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388150 MR AJIN MORIJU STATE BANK OF INDIA(508548)
50 NAFRA AR-02-003-002-001/60
(DITCHIK) 		0302003000NRG23150320230022662 15/03/2023 Shri Golang moriju 0302003WL000526 Shri Golang moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388314 SHRI GOLANG MORIJU STATE BANK OF INDIA(508548)
51 NAFRA AR-02-003-002-001/65
(DITCHIK) 		0302003000NRG23150320230022668 15/03/2023 SHRI RIBO MORIJU 0302003WL000526 SHRI RIBO MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388306 MR RIBO MORIJU STATE BANK OF INDIA(508548)
52 NAFRA AR-02-003-002-001/67
(DITCHIK) 		0302003000NRG23150320230022671 15/03/2023 Nechey Khamgriju 0302003WL000526 Nechey Khamgriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388023 MR NICHI KHANGRIJU STATE BANK OF INDIA(508548)
53 NAFRA AR-02-003-002-001/72
(DITCHIK) 		0302003000NRG23150320230022674 15/03/2023 Shri Sang Namgji moriju 0302003WL000526 Shri Sang Namgji moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388292 MR SANGNANJE MORIJU STATE BANK OF INDIA(508548)
54 NAFRA AR-02-003-002-001/72-A
(DITCHIK) 		0302003000NRG23150320230022677 15/03/2023 SHRI DIJI JASHI KHANGRIJU 0302003WL000526 SHRI DIJI JASHI KHANGRIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388044 MR DIJI JASHI KHANGRIJU STATE BANK OF INDIA(508548)
55 NAFRA AR-02-003-002-001/76-A
(DITCHIK) 		0302003000NRG23150320230022683 15/03/2023 SHRI JANG TSERING MORIJU 0302003WL000526 SHRI JANG TSERING MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388149 MR YANG TSERING MORIJU STATE BANK OF INDIA(508548)
56 NAFRA AR-02-003-002-001/79-A
(DITCHIK) 		0302003000NRG23150320230022689 15/03/2023 SHRI TAPUK MORIJU 0302003WL000526 SHRI TAPUK MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388145 MR TAPUK MORIJU STATE BANK OF INDIA(508548)
57 NAFRA AR-02-003-002-001/83
(DITCHIK) 		0302003000NRG23150320230022698 15/03/2023 Lomey Moriju 0302003WL000526 Lomey Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388007 MR LONGMAIN MORIJU STATE BANK OF INDIA(508548)
58 NAFRA AR-02-003-002-001/83-A
(DITCHIK) 		0302003000NRG23150320230022701 15/03/2023 SHRI CHANGFEE MORIJU 0302003WL000526 SHRI CHANGFEE MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388310 MR CHANGFI MORIJU STATE BANK OF INDIA(508548)
59 NAFRA AR-02-003-002-001/84-A
(DITCHIK) 		0302003000NRG23150320230022704 15/03/2023 SHRI TAMEYANG MORIJU 0302003WL000526 SHRI TAMEYANG MORIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388199 MR TAME MORIJU STATE BANK OF INDIA(508548)
60 NAFRA AR-02-003-002-001/95
(DITCHIK) 		0302003000NRG23150320230022716 15/03/2023 Smti Rikhey Moriju 0302003WL000526 Smti Rikhey Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388304 MISS RIKHE MORIJU STATE BANK OF INDIA(508548)
61 NAFRA AR-02-003-003-001/1689
( MATHOW) 		0302003000NRG23150320230021869 15/03/2023 VINOD SIONGJU 0302003WL000522 VINOD SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388169 SHRI VINOD SIONGJU STATE BANK OF INDIA(508548)
62 NAFRA AR-02-003-003-001/1690
( MATHOW) 		0302003000NRG23150320230021872 15/03/2023 PHIMO SIONGJU 0302003WL000522 PHIMO SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388061 MR PHIMO SIONGJU STATE BANK OF INDIA(508548)
63 NAFRA AR-02-003-003-001/1691
( MATHOW) 		0302003000NRG23150320230021875 15/03/2023 Shri Tenzin Siongju 0302003WL000522 Shri Tenzin Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388063 MR TENZIN SIONGJU STATE BANK OF INDIA(508548)
64 NAFRA AR-02-003-003-001/1707
( MATHOW) 		0302003000NRG23150320230021881 15/03/2023 Shri Wangchung Siongju 0302003WL000522 Shri Wangchung Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388114 MR WANGCHUNG SIONGJU STATE BANK OF INDIA(508548)
65 NAFRA AR-02-003-003-001/1708
( MATHOW) 		0302003000NRG23150320230021884 15/03/2023 Shri Akhi Siongju 0302003WL000522 Shri Akhi Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388318 MR AKHI SIONGJU STATE BANK OF INDIA(508548)
66 NAFRA AR-02-003-003-001/1708-B
( MATHOW) 		0302003000NRG23150320230021887 15/03/2023 Shri Subai Longliju 0302003WL000522 Shri Subai Longliju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388289 MR SUBAI LONGLIJU STATE BANK OF INDIA(508548)
67 NAFRA AR-02-003-003-001/1709
( MATHOW) 		0302003000NRG23150320230021890 15/03/2023 Smti Sonam Choje Chongroju 0302003WL000522 Smti Sonam Choje Chongroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388220 MISS SONAM CHOJE CHONGROJU STATE BANK OF INDIA(508548)
68 NAFRA AR-02-003-003-001/1710
( MATHOW) 		0302003000NRG23150320230021893 15/03/2023 Shri Rinchin Longliju 0302003WL000522 Shri Rinchin Longliju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388058 MR RINCHING LONGLIJU STATE BANK OF INDIA(508548)
69 NAFRA AR-02-003-003-001/1711
( MATHOW) 		0302003000NRG23150320230021896 15/03/2023 Shri Lamo Siongju 0302003WL000522 Shri Lamo Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388123 SHRI LAMO SIONGJU STATE BANK OF INDIA(508548)
70 NAFRA AR-02-003-003-001/1713
( MATHOW) 		0302003000NRG23150320230021902 15/03/2023 Smti Menu Khunjuju 0302003WL000522 Smti Menu Khunjuju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388054 MRS MENU KHUNJUJU STATE BANK OF INDIA(508548)
71 NAFRA AR-02-003-003-001/1715
( MATHOW) 		0302003000NRG23150320230021908 15/03/2023 Smti Dimey Moriju 0302003WL000522 Smti Dimey Moriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388273 MRS DIMEY MORIJU STATE BANK OF INDIA(508548)
72 NAFRA AR-02-003-003-001/1716
( MATHOW) 		0302003000NRG23150320230021911 15/03/2023 Shri Ajay Longliju 0302003WL000522 Shri Ajay Longliju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388196 MR AJAY LONGLIJU STATE BANK OF INDIA(508548)
73 NAFRA AR-02-003-003-001/1717
( MATHOW) 		0302003000NRG23150320230021914 15/03/2023 Shri John Siongju 0302003WL000522 Shri John Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388175 MR JOHN SIONGJU STATE BANK OF INDIA(508548)
74 NAFRA AR-02-003-003-001/1722
( MATHOW) 		0302003000NRG23150320230021926 15/03/2023 Shri Meedan Briangju 0302003WL000522 Shri Meedan Briangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388253 MR MENDANG BRIANGJU STATE BANK OF INDIA(508548)
75 NAFRA AR-02-003-003-001/1723
( MATHOW) 		0302003000NRG23150320230021929 15/03/2023 Shri Chija Siongju 0302003WL000522 Shri Chija Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388265 CHIJA SIONGJU ICICI BANK LTD(508534)
76 NAFRA AR-02-003-003-001/1724
( MATHOW) 		0302003000NRG23150320230021932 15/03/2023 Shri Shankar Briangju 0302003WL000522 Shri Shankar Briangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388124 MR SHANKAR BRIANGJU STATE BANK OF INDIA(508548)
77 NAFRA AR-02-003-003-001/1726
( MATHOW) 		0302003000NRG23150320230021938 15/03/2023 Shri Vijey Siongju 0302003WL000522 Shri Vijey Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388188 MR VIJAY SIONGJU STATE BANK OF INDIA(508548)
78 NAFRA AR-02-003-003-001/1729
( MATHOW) 		0302003000NRG23150320230021944 15/03/2023 shri maimu dangjee siongju 0302003WL000522 shri maimu dangjee siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388229 MR MAIMU DENGJEE SIONGJU STATE BANK OF INDIA(508548)
79 NAFRA AR-02-003-003-001/1741
( MATHOW) 		0302003000NRG23150320230021950 15/03/2023 Smti Yanu Dijo 0302003WL000522 Smti Yanu Dijo 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388209 Mrs. YANU DIJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 NAFRA AR-02-003-003-001/1744
( MATHOW) 		0302003000NRG23150320230021959 15/03/2023 Shri Anand Sionju 0302003WL000522 Shri Anand Sionju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388341 MISS JULEY SIONGJU STATE BANK OF INDIA(508548)
81 NAFRA AR-02-003-003-001/1745
( MATHOW) 		0302003000NRG23150320230021962 15/03/2023 Shri Vish Siongju 0302003WL000522 Shri Vish Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388319 VISH SIONGJU CANARA BANK(508532)
82 NAFRA AR-02-003-003-001/1749
( MATHOW) 		0302003000NRG23150320230021974 15/03/2023 Miss Monita Siongju 0302003WL000522 Miss Monita Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388250 MISS MONITA SIONGJU STATE BANK OF INDIA(508548)
83 NAFRA AR-02-003-003-001/1750
( MATHOW) 		0302003000NRG23150320230021977 15/03/2023 Smti Segney Longliju 0302003WL000522 Smti Segney Longliju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388316 MR TSRING KARU LONGLIJU STATE BANK OF INDIA(508548)
84 NAFRA AR-02-003-003-001/1751
( MATHOW) 		0302003000NRG23150320230021980 15/03/2023 Miss Janu Briangju 0302003WL000522 Miss Janu Briangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388202 MISS JANU BRIANGJO STATE BANK OF INDIA(508548)
85 NAFRA AR-02-003-003-001/1752
( MATHOW) 		0302003000NRG23150320230021983 15/03/2023 Miss Sinita Khunjuju 0302003WL000522 Miss Sinita Khunjuju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388043 MISS SONITA KHUNJUJU STATE BANK OF INDIA(508548)
86 NAFRA AR-02-003-003-001/187-A
( MATHOW) 		0302003000NRG23150320230022001 15/03/2023 Shri Sani Dangjee Siongju 0302003WL000522 Shri Sani Dangjee Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388165 SHRI SANI DENSJEE SIONGJU STATE BANK OF INDIA(508548)
87 NAFRA AR-02-003-003-001/188
( MATHOW) 		0302003000NRG23150320230022004 15/03/2023 Rajow Siongju 0302003WL000522 Rajow Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388252 MR RAJO SIONGJU STATE BANK OF INDIA(508548)
88 NAFRA AR-02-003-003-001/189-B
( MATHOW) 		0302003000NRG23150320230022007 15/03/2023 Smti Lamoni Siongju 0302003WL000522 Smti Lamoni Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388029 LAMONI SIONGJU STATE BANK OF INDIA(508548)
89 NAFRA AR-02-003-003-001/192
( MATHOW) 		0302003000NRG23150320230022013 15/03/2023 SAMBANG LONGLIJU 0302003WL000522 SAMBANG LONGLIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388009 MR SAMBANG LONGLIJU STATE BANK OF INDIA(508548)
90 NAFRA AR-02-003-003-001/195
( MATHOW) 		0302003000NRG23150320230022019 15/03/2023 Thangbruk Siongju 0302003WL000522 Thangbruk Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388267 MR THABRU SIONGJU STATE BANK OF INDIA(508548)
91 NAFRA AR-02-003-003-001/199
( MATHOW) 		0302003000NRG23150320230022028 15/03/2023 Leki Siongju 0302003WL000522 Leki Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388010 MR LEKI SIONGJU STATE BANK OF INDIA(508548)
92 NAFRA AR-02-003-003-001/200
( MATHOW) 		0302003000NRG23150320230022031 15/03/2023 Smti Maney 0302003WL000522 Smti Maney 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388246 MRS MENEY LONGLIJU STATE BANK OF INDIA(508548)
93 NAFRA AR-02-003-003-001/204
( MATHOW) 		0302003000NRG23150320230022037 15/03/2023 Ngosang Siongju 0302003WL000522 Ngosang Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388086 MR NGOSANG SIONGJU STATE BANK OF INDIA(508548)
94 NAFRA AR-02-003-003-001/208-A
( MATHOW) 		0302003000NRG23150320230022046 15/03/2023 Smti Sanjey Roziju 0302003WL000522 Smti Sanjey Roziju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388047 MRS SANJEY ROZIJU STATE BANK OF INDIA(508548)
95 NAFRA AR-02-003-003-001/211-A
( MATHOW) 		0302003000NRG23150320230022049 15/03/2023 Smti Dongsey Siongju 0302003WL000522 Smti Dongsey Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388266 MRS DONGSEY SIONGJU STATE BANK OF INDIA(508548)
96 NAFRA AR-02-003-003-001/212
( MATHOW) 		0302003000NRG23150320230022052 15/03/2023 Kejang Siongju 0302003WL000522 Kejang Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388052 SHRI KEJANG SIONGJU STATE BANK OF INDIA(508548)
97 NAFRA AR-02-003-003-001/213
( MATHOW) 		0302003000NRG23150320230022055 15/03/2023 Dongru Siongju 0302003WL000522 Dongru Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388184 MR DONGRUK SIONGJU STATE BANK OF INDIA(508548)
98 NAFRA AR-02-003-003-001/215
( MATHOW) 		0302003000NRG23150320230022058 15/03/2023 Sang Richen Longliju 0302003WL000522 Sang Richen Longliju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388018 MR SANGRICHING LONGLIJU STATE BANK OF INDIA(508548)
99 NAFRA AR-02-003-003-001/217
( MATHOW) 		0302003000NRG23150320230022061 15/03/2023 Diji Briangju 0302003WL000522 Diji Briangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388268 MR DIJI BRIANGJU STATE BANK OF INDIA(508548)
100 NAFRA AR-02-003-003-001/222-A
( MATHOW) 		0302003000NRG23150320230022067 15/03/2023 Smti Natey Longliju 0302003WL000522 Smti Natey Longliju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388005 NATE LONGLIJU CANARA BANK(508532)
101 NAFRA AR-02-003-003-001/224-A
( MATHOW) 		0302003000NRG23150320230022070 15/03/2023 Shri Apai Siongju 0302003WL000522 Shri Apai Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388027 MR APAI SIONGJU STATE BANK OF INDIA(508548)
102 NAFRA AR-02-003-003-001/225-A
( MATHOW) 		0302003000NRG23150320230022073 15/03/2023 Shri Chichun Siongju 0302003WL000522 Shri Chichun Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388070 MR CHICHOM SIONGJU STATE BANK OF INDIA(508548)
103 NAFRA AR-02-003-003-001/230-A
( MATHOW) 		0302003000NRG23150320230022085 15/03/2023 RAJIN SIONGJU 0302003WL000522 RAJIN SIONGJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388177 MR RAJEN SIONGJU STATE BANK OF INDIA(508548)
104 NAFRA AR-02-003-003-001/232
( MATHOW) 		0302003000NRG23150320230022088 15/03/2023 Smti Sunita Dijow 0302003WL000522 Smti Sunita Dijow 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388083 MISS SUNITA DIJOW STATE BANK OF INDIA(508548)
105 NAFRA AR-02-003-003-001/235-A
( MATHOW) 		0302003000NRG23150320230022094 15/03/2023 Shri Genden Briangju 0302003WL000522 Shri Genden Briangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388171 MR GENDEN BRIANGJU STATE BANK OF INDIA(508548)
106 NAFRA AR-02-003-015-001/101
(KHELLONG) 		0302003000NRG23150320230023464 15/03/2023 Shri Rijin Thriju 0302003WL000533 Shri Rijin Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388062 MR RIJIN THRIJU STATE BANK OF INDIA(508548)
107 NAFRA AR-02-003-015-001/102
(KHELLONG) 		0302003000NRG23150320230023465 15/03/2023 Shri Lombi nikhangju 0302003WL000533 Shri Lombi nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388048 MR LOMBI NIKHANGJU STATE BANK OF INDIA(508548)
108 NAFRA AR-02-003-015-001/103
(KHELLONG) 		0302003000NRG23150320230023466 15/03/2023 Shri Longmang Thriju 0302003WL000533 Shri Longmang Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388182 MR LUMANG THRIJU STATE BANK OF INDIA(508548)
109 NAFRA AR-02-003-015-001/104
(KHELLONG) 		0302003000NRG23150320230023467 15/03/2023 Smti Seema Dajangju 0302003WL000533 Smti Seema Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388282 MRS SEEMA DAJANGJU STATE BANK OF INDIA(508548)
110 NAFRA AR-02-003-015-001/105
(KHELLONG) 		0302003000NRG23150320230023468 15/03/2023 Smti Usha Thriju 0302003WL000533 Smti Usha Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388053 MISS USHA RIJIJU STATE BANK OF INDIA(508548)
111 NAFRA AR-02-003-015-001/1062
(KHELLONG) 		0302003000NRG23150320230023471 15/03/2023 Sri Rajo Nikhangju 0302003WL000533 Sri Rajo Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388247 MR RAJUW NIKHANGJU STATE BANK OF INDIA(508548)
112 NAFRA AR-02-003-015-001/1063-A
(KHELLONG) 		0302003000NRG23150320230023472 15/03/2023 Smti Nilam Khiluju 0302003WL000533 Smti Nilam Khiluju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388256 MISS NILAM KHILUJU STATE BANK OF INDIA(508548)
113 NAFRA AR-02-003-015-001/1064
(KHELLONG) 		0302003000NRG23150320230023473 15/03/2023 Smti Phanden Thriju 0302003WL000533 Smti Phanden Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388336 MRS PHANDEN THRIJU STATE BANK OF INDIA(508548)
114 NAFRA AR-02-003-015-001/1066
(KHELLONG) 		0302003000NRG23150320230023474 15/03/2023 Shri Gopal Nikhangju 0302003WL000533 Shri Gopal Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388091 MR GOPAL NIKHANGJU STATE BANK OF INDIA(508548)
115 NAFRA AR-02-003-015-001/1068
(KHELLONG) 		0302003000NRG23150320230023475 15/03/2023 Shri Nisow Chongroju 0302003WL000533 Shri Nisow Chongroju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388093 MR NISHOW CHONGROJU STATE BANK OF INDIA(508548)
116 NAFRA AR-02-003-015-001/1071
(KHELLONG) 		0302003000NRG23150320230023477 15/03/2023 Khanlo Dajangju 0302003WL000533 Khanlo Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388045 MR KHANGLO DAJANGJU STATE BANK OF INDIA(508548)
117 NAFRA AR-02-003-015-001/1073
(KHELLONG) 		0302003000NRG23150320230023478 15/03/2023 Shri Jesu Nikhangju 0302003WL000533 Shri Jesu Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388205 MR JESU NIKHANGJU STATE BANK OF INDIA(508548)
118 NAFRA AR-02-003-015-001/1075
(KHELLONG) 		0302003000NRG23150320230023480 15/03/2023 Shri Kaje Thriju 0302003WL000533 Shri Kaje Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388139 MR KAJI THRIJU STATE BANK OF INDIA(508548)
119 NAFRA AR-02-003-015-001/1079
(KHELLONG) 		0302003000NRG23150320230023481 15/03/2023 Shri Japthang Nikhangju 0302003WL000533 Shri Japthang Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388090 MR ZAPTHANG NIKHANJU STATE BANK OF INDIA(508548)
120 NAFRA AR-02-003-015-001/108
(KHELLONG) 		0302003000NRG23150320230023482 15/03/2023 Shri Naptang Thriju 0302003WL000533 Shri Naptang Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388125 MR NAPTANG THRIJU STATE BANK OF INDIA(508548)
121 NAFRA AR-02-003-015-001/1080-A
(KHELLONG) 		0302003000NRG23150320230023483 15/03/2023 Sanjey Day 0302003WL000533 Sanjey Day 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388159 MR KARAN NIKHANGJU STATE BANK OF INDIA(508548)
122 NAFRA AR-02-003-015-001/1081
(KHELLONG) 		0302003000NRG23150320230023484 15/03/2023 Shri Labai Nikangju 0302003WL000533 Shri Labai Nikangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388113 Mrs. BAJEY NIKHANGJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 NAFRA AR-02-003-015-001/1083
(KHELLONG) 		0302003000NRG23150320230023485 15/03/2023 Shri Lacho Thriju 0302003WL000533 Shri Lacho Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388100 SHRI LACHU THRIJU STATE BANK OF INDIA(508548)
124 NAFRA AR-02-003-015-001/1085
(KHELLONG) 		0302003000NRG23150320230023486 15/03/2023 Shri Golo Thriju 0302003WL000533 Shri Golo Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388103 MS NIMA THRIJU STATE BANK OF INDIA(508548)
125 NAFRA AR-02-003-015-001/109
(KHELLONG) 		0302003000NRG23150320230023487 15/03/2023 Smti Lolita Thriju 0302003WL000533 Smti Lolita Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388271 MRS LOLITA THRIJU STATE BANK OF INDIA(508548)
126 NAFRA AR-02-003-015-001/1090
(KHELLONG) 		0302003000NRG23150320230023488 15/03/2023 Miss Janney Thriju 0302003WL000533 Miss Janney Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388327 MR TSERING NORBU THRIJU STATE BANK OF INDIA(508548)
127 NAFRA AR-02-003-015-001/1094
(KHELLONG) 		0302003000NRG23150320230023489 15/03/2023 Shri Sasey Thriju 0302003WL000533 Shri Sasey Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388140 MRS THUNGLEY THRIJU STATE BANK OF INDIA(508548)
128 NAFRA AR-02-003-015-001/1095
(KHELLONG) 		0302003000NRG23150320230023490 15/03/2023 Shri Anjin 0302003WL000533 Shri Anjin 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388137 MR AJIN THRIJU STATE BANK OF INDIA(508548)
129 NAFRA AR-02-003-015-001/110
(KHELLONG) 		0302003000NRG23150320230023491 15/03/2023 Shri Ashok Thriju 0302003WL000533 Shri Ashok Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388226 ASHOK THRIJU CANARA BANK(508532)
130 NAFRA AR-02-003-015-001/1101
(KHELLONG) 		0302003000NRG23150320230023492 15/03/2023 Smt Diren Nikhangju 0302003WL000533 Smt Diren Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388134 MRS DIREY SHOJU STATE BANK OF INDIA(508548)
131 NAFRA AR-02-003-015-001/1104
(KHELLONG) 		0302003000NRG23150320230023495 15/03/2023 Shri Bacho Nikhangju 0302003WL000533 Shri Bacho Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388118 SHRI BACHO NIKHANGJU STATE BANK OF INDIA(508548)
132 NAFRA AR-02-003-015-001/1111
(KHELLONG) 		0302003000NRG23150320230023497 15/03/2023 Shri Mechi Chongroju 0302003WL000533 Shri Mechi Chongroju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388102 MR MICHI CHONGROJU STATE BANK OF INDIA(508548)
133 NAFRA AR-02-003-015-001/1112
(KHELLONG) 		0302003000NRG23150320230023498 15/03/2023 Shri Jashi Thriju 0302003WL000533 Shri Jashi Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388109 SHRI JASHI THRIJU STATE BANK OF INDIA(508548)
134 NAFRA AR-02-003-015-001/1116
(KHELLONG) 		0302003000NRG23150320230023500 15/03/2023 Smti sinki Thriju 0302003WL000533 Smti sinki Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388311 MRS SINKI THRIJU STATE BANK OF INDIA(508548)
135 NAFRA AR-02-003-015-001/1118
(KHELLONG) 		0302003000NRG23150320230023502 15/03/2023 Sangilamon Nikhangju 0302003WL000533 Sangilamon Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388096 MISS SANGE LHAMU NIKHANGJU STATE BANK OF INDIA(508548)
136 NAFRA AR-02-003-015-001/112
(KHELLONG) 		0302003000NRG23150320230023503 15/03/2023 Shri Changtong Thriju 0302003WL000533 Shri Changtong Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388254 MR CHANGTHONG THRIJU STATE BANK OF INDIA(508548)
137 NAFRA AR-02-003-015-001/1120
(KHELLONG) 		0302003000NRG23150320230023504 15/03/2023 Shri Kamo Nikhangju 0302003WL000533 Shri Kamo Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388128 MRS MALEN NIKHANGJU STATE BANK OF INDIA(508548)
138 NAFRA AR-02-003-015-001/1127
(KHELLONG) 		0302003000NRG23150320230023507 15/03/2023 Shri Daishi Nikhangju 0302003WL000533 Shri Daishi Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388136 MR DAISHI NIKHANGJU STATE BANK OF INDIA(508548)
139 NAFRA AR-02-003-015-001/113
(KHELLONG) 		0302003000NRG23150320230023508 15/03/2023 Shri Khilu Thriju 0302003WL000533 Shri Khilu Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388189 MR KHILU THRIJU STATE BANK OF INDIA(508548)
140 NAFRA AR-02-003-015-001/1132
(KHELLONG) 		0302003000NRG23150320230023509 15/03/2023 Shri Norbu Bangbiju 0302003WL000533 Shri Norbu Bangbiju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388097 MR NORBU BANVIJU STATE BANK OF INDIA(508548)
141 NAFRA AR-02-003-015-001/1133
(KHELLONG) 		0302003000NRG23150320230023510 15/03/2023 CHONDEN DAJANGJU 0302003WL000533 CHONDEN DAJANGJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388012 MRS CHONGDAY DAZANGJU STATE BANK OF INDIA(508548)
142 NAFRA AR-02-003-015-001/1135
(KHELLONG) 		0302003000NRG23150320230023511 15/03/2023 Shri Lamo Nikhangju 0302003WL000533 Shri Lamo Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388095 MR LAMO NIKHANGJU STATE BANK OF INDIA(508548)
143 NAFRA AR-02-003-015-001/1136
(KHELLONG) 		0302003000NRG23150320230023512 15/03/2023 Smti Myangse Dajangju 0302003WL000533 Smti Myangse Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388030 MRS MIYANGSEN DAJANGJU STATE BANK OF INDIA(508548)
144 NAFRA AR-02-003-015-001/1137
(KHELLONG) 		0302003000NRG23150320230023513 15/03/2023 Shri Dongcho Thriju 0302003WL000533 Shri Dongcho Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388092 MR DONGCHO THRIJU STATE BANK OF INDIA(508548)
145 NAFRA AR-02-003-015-001/1138
(KHELLONG) 		0302003000NRG23150320230023514 15/03/2023 Shri Grosee Dajangju 0302003WL000533 Shri Grosee Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388122 MR GROSEE DAJANGJU STATE BANK OF INDIA(508548)
146 NAFRA AR-02-003-015-001/114
(KHELLONG) 		0302003000NRG23150320230023515 15/03/2023 Sri Goving Thriju 0302003WL000533 Sri Goving Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388160 MR GOVIND THRIJU STATE BANK OF INDIA(508548)
147 NAFRA AR-02-003-015-001/1140
(KHELLONG) 		0302003000NRG23150320230023516 15/03/2023 Shri Bena Thriju 0302003WL000533 Shri Bena Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388094 MR BINA THRIJU STATE BANK OF INDIA(508548)
148 NAFRA AR-02-003-015-001/1141
(KHELLONG) 		0302003000NRG23150320230023517 15/03/2023 Shri Tsering Nikhangju 0302003WL000533 Shri Tsering Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388135 SHRI CHANG TSERING NIKHANGJU STATE BANK OF INDIA(508548)
149 NAFRA AR-02-003-015-001/1142
(KHELLONG) 		0302003000NRG23150320230023518 15/03/2023 Shri Monjen Nikhangju 0302003WL000533 Shri Monjen Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388111 MR MONJEN NIKHANGJU STATE BANK OF INDIA(508548)
150 NAFRA AR-02-003-015-001/1143
(KHELLONG) 		0302003000NRG23150320230023519 15/03/2023 Shri Dimiyang Dajangju 0302003WL000533 Shri Dimiyang Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388013 MRS WANGMAY DAJANGJU STATE BANK OF INDIA(508548)
151 NAFRA AR-02-003-015-001/1144
(KHELLONG) 		0302003000NRG23150320230023520 15/03/2023 Shri Ashang Dajangju 0302003WL000533 Shri Ashang Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388126 MR ASANG DAJANGJU STATE BANK OF INDIA(508548)
152 NAFRA AR-02-003-015-001/1145
(KHELLONG) 		0302003000NRG23150320230023521 15/03/2023 Shri Nikhion Dajangju 0302003WL000533 Shri Nikhion Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388105 SHRI NIKHUNG DAJANGJU STATE BANK OF INDIA(508548)
153 NAFRA AR-02-003-015-001/1146
(KHELLONG) 		0302003000NRG23150320230023522 15/03/2023 Smti Lamey Gojobonju 0302003WL000533 Smti Lamey Gojobonju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388342 MRS LAMEY GOJOBONJU STATE BANK OF INDIA(508548)
154 NAFRA AR-02-003-015-001/1149
(KHELLONG) 		0302003000NRG23150320230023524 15/03/2023 Shri Labai Thriju 0302003WL000533 Shri Labai Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388120 MR LABAI THRIJU STATE BANK OF INDIA(508548)
155 NAFRA AR-02-003-015-001/1150
(KHELLONG) 		0302003000NRG23150320230023525 15/03/2023 Shri Thangiyang Nikhangju 0302003WL000533 Shri Thangiyang Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388108 THUNGYANG NIKHANGJU CANARA BANK(508532)
156 NAFRA AR-02-003-015-001/1151
(KHELLONG) 		0302003000NRG23150320230023526 15/03/2023 Shri Jeevan Nikhangju 0302003WL000533 Shri Jeevan Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388127 MR JEEVAN NIKHANGJU STATE BANK OF INDIA(508548)
157 NAFRA AR-02-003-015-001/1154
(KHELLONG) 		0302003000NRG23150320230023527 15/03/2023 smti Sajey Nikhangju 0302003WL000533 smti Sajey Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388098 MRS SAJAY NIKHANGJU STATE BANK OF INDIA(508548)
158 NAFRA AR-02-003-015-001/1155
(KHELLONG) 		0302003000NRG23150320230023528 15/03/2023 Shri Vinod Thriju 0302003WL000533 Shri Vinod Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388153 MR VINOD THRIJU STATE BANK OF INDIA(508548)
159 NAFRA AR-02-003-015-001/1157
(KHELLONG) 		0302003000NRG23150320230023529 15/03/2023 Shri Rinchin Thriju 0302003WL000533 Shri Rinchin Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388112 MR RICHIN THRIJU STATE BANK OF INDIA(508548)
160 NAFRA AR-02-003-015-001/1158
(KHELLONG) 		0302003000NRG23150320230023530 15/03/2023 Shri Dorjee Thriju 0302003WL000533 Shri Dorjee Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388190 Mr. DORJEE THRIJU CENTRAL BANK OF INDIA(607115)
161 NAFRA AR-02-003-015-001/116
(KHELLONG) 		0302003000NRG23150320230023531 15/03/2023 Shri Rajen Thriju 0302003WL000533 Shri Rajen Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388179 MR RAJEN THRIJU STATE BANK OF INDIA(508548)
162 NAFRA AR-02-003-015-001/117
(KHELLONG) 		0302003000NRG23150320230023532 15/03/2023 Smti Maiden Nikhangju 0302003WL000533 Smti Maiden Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388300 MAIDING NIKHANGJU INDIA POST PAYMENTS BANK LIMITED(508528)
163 NAFRA AR-02-003-015-001/118
(KHELLONG) 		0302003000NRG23150320230023533 15/03/2023 Shri Pema Dajangju 0302003WL000533 Shri Pema Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388244 MR PEMA DAZANGJU STATE BANK OF INDIA(508548)
164 NAFRA AR-02-003-015-001/119
(KHELLONG) 		0302003000NRG23150320230023534 15/03/2023 Shri Bortolomi Thriju 0302003WL000533 Shri Bortolomi Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388042 MR BORTOLOMA THRIJU STATE BANK OF INDIA(508548)
165 NAFRA AR-02-003-015-001/120
(KHELLONG) 		0302003000NRG23150320230023535 15/03/2023 Ranjeef Nikhangju 0302003WL000533 Ranjeef Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388225 MR RANJIT NIKHANGJU STATE BANK OF INDIA(508548)
166 NAFRA AR-02-003-015-001/121
(KHELLONG) 		0302003000NRG23150320230023536 15/03/2023 Shri Pika Thriju 0302003WL000533 Shri Pika Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388223 MR PIKA THRIJU STATE BANK OF INDIA(508548)
167 NAFRA AR-02-003-015-001/123
(KHELLONG) 		0302003000NRG23150320230023537 15/03/2023 Shri Tangro Dajangju 0302003WL000533 Shri Tangro Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388224 MR THANGRU DAJANGJU STATE BANK OF INDIA(508548)
168 NAFRA AR-02-003-015-001/125
(KHELLONG) 		0302003000NRG23150320230023539 15/03/2023 Shri Martin Shangchoju 0302003WL000533 Shri Martin Shangchoju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388284 MARTIN SANGCHOJU CANARA BANK(508532)
169 NAFRA AR-02-003-015-001/127
(KHELLONG) 		0302003000NRG23150320230023540 15/03/2023 Shri Golow Dajangju 0302003WL000533 Shri Golow Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388060 GOLOW DAJANGJU CANARA BANK(508532)
170 NAFRA AR-02-003-015-001/130
(KHELLONG) 		0302003000NRG23150320230023541 15/03/2023 Shri Sangcho Nikhang 0302003WL000533 Shri Sangcho Nikhang 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388243 MR SANGCHO NIKHANGJU STATE BANK OF INDIA(508548)
171 NAFRA AR-02-003-015-001/131
(KHELLONG) 		0302003000NRG23150320230023542 15/03/2023 Shri Langbu Dajangju 0302003WL000533 Shri Langbu Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388183 MR LOMBU DAZANGJU STATE BANK OF INDIA(508548)
172 NAFRA AR-02-003-015-001/132
(KHELLONG) 		0302003000NRG23150320230023543 15/03/2023 Smti Daimo Thriju 0302003WL000533 Smti Daimo Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388222 MRS DAIMO DEPEANG STATE BANK OF INDIA(508548)
173 NAFRA AR-02-003-015-001/133
(KHELLONG) 		0302003000NRG23150320230023544 15/03/2023 sijen Dajangju 0302003WL000533 sijen Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388340 SHRI SHREE DAJANGJU STATE BANK OF INDIA(508548)
174 NAFRA AR-02-003-015-001/136
(KHELLONG) 		0302003000NRG23150320230023545 15/03/2023 Sri Gogai Nikhangju 0302003WL000533 Sri Gogai Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388181 MR GOGAIN NIKHANGJU STATE BANK OF INDIA(508548)
175 NAFRA AR-02-003-015-001/137
(KHELLONG) 		0302003000NRG23150320230023546 15/03/2023 Sri Sanjay Nikhangju 0302003WL000533 Sri Sanjay Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388172 SHRI SANJAY NIKHANGJU STATE BANK OF INDIA(508548)
176 NAFRA AR-02-003-015-001/1599
(KHELLONG) 		0302003000NRG23150320230023547 15/03/2023 TAPA THRIJU 0302003WL000533 TAPA THRIJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388138 MR THAPA THRIJU STATE BANK OF INDIA(508548)
177 NAFRA AR-02-003-015-001/1600
(KHELLONG) 		0302003000NRG23150320230023548 15/03/2023 SMTI SAJEN NIKHANGJU 0302003WL000533 SMTI SAJEN NIKHANGJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388291 MR PAREEK NIKHANGJU STATE BANK OF INDIA(508548)
178 NAFRA AR-02-003-015-001/1601
(KHELLONG) 		0302003000NRG23150320230023549 15/03/2023 LONGBEW THRIJU 0302003WL000533 LONGBEW THRIJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388106 MR LONGVU THRIJU STATE BANK OF INDIA(508548)
179 NAFRA AR-02-003-015-001/1606
(KHELLONG) 		0302003000NRG23150320230023550 15/03/2023 SHRI NICHANG NIKHANGJU 0302003WL000533 SHRI NICHANG NIKHANGJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388110 MR NICHANG NIKHANGJU STATE BANK OF INDIA(508548)
180 NAFRA AR-02-003-015-001/1608
(KHELLONG) 		0302003000NRG23150320230023551 15/03/2023 SHRI RAJ KUMAR NIKHANGJU 0302003WL000533 SHRI RAJ KUMAR NIKHANGJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388099 MR RAJ KUMAR NIKHANGJU STATE BANK OF INDIA(508548)
181 NAFRA AR-02-003-015-001/1611
(KHELLONG) 		0302003000NRG23150320230023552 15/03/2023 GENDEN THRIJU 0302003WL000533 GENDEN THRIJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388119 MR GENDEN THRIJU STATE BANK OF INDIA(508548)
182 NAFRA AR-02-003-015-001/1612
(KHELLONG) 		0302003000NRG23150320230023553 15/03/2023 ANITA RICHISOW 0302003WL000533 ANITA RICHISOW 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388011 MRS ANITA RICHISOW STATE BANK OF INDIA(508548)
183 NAFRA AR-02-003-015-001/1620
(KHELLONG) 		0302003000NRG23150320230023554 15/03/2023 NARESH DAJANGJU 0302003WL000533 NARESH DAJANGJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388117 MR NARESH DAZANGJU STATE BANK OF INDIA(508548)
184 NAFRA AR-02-003-015-001/1621
(KHELLONG) 		0302003000NRG23150320230023555 15/03/2023 SHRI DONGRU THRIJU 0302003WL000533 SHRI DONGRU THRIJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388101 MR DONGRU THRIJU STATE BANK OF INDIA(508548)
185 NAFRA AR-02-003-015-001/1622
(KHELLONG) 		0302003000NRG23150320230023556 15/03/2023 TSRING THRIJU 0302003WL000533 TSRING THRIJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388104 MR TSERING THRIJU STATE BANK OF INDIA(508548)
186 NAFRA AR-02-003-015-001/1627
(KHELLONG) 		0302003000NRG23150320230023557 15/03/2023 SHRI GAKRU NIKHANGJU 0302003WL000533 SHRI GAKRU NIKHANGJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388121 MR GAKRU NIKHANGJU STATE BANK OF INDIA(508548)
187 NAFRA AR-02-003-015-001/1628
(KHELLONG) 		0302003000NRG23150320230023558 15/03/2023 NIGI DAJANGJU 0302003WL000533 NIGI DAJANGJU 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388107 MR NIGI DAJANGJU STATE BANK OF INDIA(508548)
188 NAFRA AR-02-003-015-001/1640
(KHELLONG) 		0302003000NRG23150320230023560 15/03/2023 phurpa Thriju 0302003WL000533 phurpa Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388338 MR PHURPA THRIJU STATE BANK OF INDIA(508548)
189 NAFRA AR-02-003-015-001/1641
(KHELLONG) 		0302003000NRG23150320230023561 15/03/2023 Shri Dilip Thriju 0302003WL000533 Shri Dilip Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388211 MR DILIP THRIJU STATE BANK OF INDIA(508548)
190 NAFRA AR-02-003-015-001/1646
(KHELLONG) 		0302003000NRG23150320230023562 15/03/2023 Shri Changfi Thriju 0302003WL000533 Shri Changfi Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388141 MR CHANGFI THRIJU STATE BANK OF INDIA(508548)
191 NAFRA AR-02-003-015-001/1647
(KHELLONG) 		0302003000NRG23150320230023563 15/03/2023 Shri Achibu Thriju 0302003WL000533 Shri Achibu Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388242 MR ACHONGBU THRIJU STATE BANK OF INDIA(508548)
192 NAFRA AR-02-003-015-001/1650
(KHELLONG) 		0302003000NRG23150320230023566 15/03/2023 Shri Nishan Dajangju 0302003WL000533 Shri Nishan Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388203 SHRI NISHAN DAJANGJU STATE BANK OF INDIA(508548)
193 NAFRA AR-02-003-015-001/1651
(KHELLONG) 		0302003000NRG23150320230023567 15/03/2023 Shri Sangri Thriju 0302003WL000533 Shri Sangri Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388337 MR SANGRI THRIJU STATE BANK OF INDIA(508548)
194 NAFRA AR-02-003-015-001/1652
(KHELLONG) 		0302003000NRG23150320230023568 15/03/2023 Shri Dejang Dajangju 0302003WL000533 Shri Dejang Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388249 MR DEJANG DAJANGJU STATE BANK OF INDIA(508548)
195 NAFRA AR-02-003-015-001/1653
(KHELLONG) 		0302003000NRG23150320230023569 15/03/2023 Shri Vijay Thriju 0302003WL000533 Shri Vijay Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388040 MR VIJAY THRIJU STATE BANK OF INDIA(508548)
196 NAFRA AR-02-003-015-001/1654
(KHELLONG) 		0302003000NRG23150320230023570 15/03/2023 Shri Koyang Dajangju 0302003WL000533 Shri Koyang Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388084 KOYANG DAJANGJU PUNJAB NATIONAL BANK(508568)
197 NAFRA AR-02-003-015-001/1655
(KHELLONG) 		0302003000NRG23150320230023571 15/03/2023 Smti Rina Siadu 0302003WL000533 Smti Rina Siadu 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388298 MRS RINA SIADU STATE BANK OF INDIA(508548)
198 NAFRA AR-02-003-015-001/1656
(KHELLONG) 		0302003000NRG23150320230023572 15/03/2023 Shri Vijay Nikhangju 0302003WL000533 Shri Vijay Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388046 MR VIJAY NIKHANGJU STATE BANK OF INDIA(508548)
199 NAFRA AR-02-003-015-001/1657
(KHELLONG) 		0302003000NRG23150320230023573 15/03/2023 Shri Rajeev Thriju 0302003WL000533 Shri Rajeev Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388335 MISS PINKY LIPINGSOW STATE BANK OF INDIA(508548)
200 NAFRA AR-02-003-015-001/1658
(KHELLONG) 		0302003000NRG23150320230023574 15/03/2023 Shri Khandu Thriju 0302003WL000533 Shri Khandu Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388133 MR KHANDU THRIJU STATE BANK OF INDIA(508548)
201 NAFRA AR-02-003-015-001/1659
(KHELLONG) 		0302003000NRG23150320230023575 15/03/2023 Shri Genden Lama Dajangju 0302003WL000533 Shri Genden Lama Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388082 MR GENDEN LAMA DAJANGJU STATE BANK OF INDIA(508548)
202 NAFRA AR-02-003-015-001/1661
(KHELLONG) 		0302003000NRG23150320230023576 15/03/2023 Yongten Dajangju 0302003WL000533 Yongten Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388297 MR YONGTEN DAJANGJU STATE BANK OF INDIA(508548)
203 NAFRA AR-02-003-015-001/1663
(KHELLONG) 		0302003000NRG23150320230023577 15/03/2023 Smti Radhika Prasad 0302003WL000533 Smti Radhika Prasad 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388343 MR LALU THRIJU STATE BANK OF INDIA(508548)
204 NAFRA AR-02-003-015-001/1664
(KHELLONG) 		0302003000NRG23150320230023578 15/03/2023 Shri Vishal Nikhangju 0302003WL000533 Shri Vishal Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388167 VISHAL NIKHANGJU CANARA BANK(508532)
205 NAFRA AR-02-003-015-001/1666
(KHELLONG) 		0302003000NRG23150320230023580 15/03/2023 Shri Changfi Thriju 0302003WL000533 Shri Changfi Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388174 MR CHANGFI THRIJU STATE BANK OF INDIA(508548)
206 NAFRA AR-02-003-015-001/1667
(KHELLONG) 		0302003000NRG23150320230023581 15/03/2023 Smti Anita Zongluju 0302003WL000533 Smti Anita Zongluju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388218 MISS ANITA ZONGLUJU STATE BANK OF INDIA(508548)
207 NAFRA AR-02-003-015-001/1668
(KHELLONG) 		0302003000NRG23150320230023582 15/03/2023 Shri Neeraj Dajangju 0302003WL000533 Shri Neeraj Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388339 MR NEERAJ DAJANGJU STATE BANK OF INDIA(508548)
208 NAFRA AR-02-003-015-001/1669
(KHELLONG) 		0302003000NRG23150320230023583 15/03/2023 Shri Ago Nikhangju 0302003WL000533 Shri Ago Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388344 MR AGU NIKHANGJU STATE BANK OF INDIA(508548)
209 NAFRA AR-02-003-015-001/1670
(KHELLONG) 		0302003000NRG23150320230023584 15/03/2023 Shri Gesang Dajangju 0302003WL000533 Shri Gesang Dajangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388219 MR GESANG DAJANGJU STATE BANK OF INDIA(508548)
210 NAFRA AR-02-003-015-001/1672
(KHELLONG) 		0302003000NRG23150320230023586 15/03/2023 Shri Ajit Nikhangju 0302003WL000533 Shri Ajit Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388176 MR AJIT NIKHANGJU STATE BANK OF INDIA(508548)
211 NAFRA AR-02-003-015-001/1673
(KHELLONG) 		0302003000NRG23150320230023587 15/03/2023 Smti Pangdangmai Khangriju 0302003WL000533 Smti Pangdangmai Khangriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388281 MR PANGDANGMAI KHANGRIJU STATE BANK OF INDIA(508548)
212 NAFRA AR-02-003-015-001/1674
(KHELLONG) 		0302003000NRG23150320230023588 15/03/2023 Miss Nagen Nikhangju 0302003WL000533 Miss Nagen Nikhangju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388286 MISS NAGEN NIKHANGJU STATE BANK OF INDIA(508548)
213 NAFRA AR-02-003-015-001/95
(KHELLONG) 		0302003000NRG23150320230023590 15/03/2023 Sri Norbu Thriju 0302003WL000533 Sri Norbu Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388132 MR NORBU THRIJU STATE BANK OF INDIA(508548)
214 NAFRA AR-02-003-015-001/99
(KHELLONG) 		0302003000NRG23150320230023592 15/03/2023 Sanjay Thriju 0302003WL000533 Sanjay Thriju 00415 SBIN0008518 648 648 Processed 24/03/2023 A082230388041 MR SANJAY THRIJU STATE BANK OF INDIA(508548)
215 NAFRA AR-02-003-017-001/1189
(KHOINA) 		0302003000NRG23150320230023594 15/03/2023 Shri Khonpon Nathongji 0302003WL000534 Shri Khonpon Nathongji 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388257 MR KHONGPEN NOTHONGJEE STATE BANK OF INDIA(508548)
216 NAFRA AR-02-003-017-001/1190
(KHOINA) 		0302003000NRG23150320230023597 15/03/2023 Kharma Nathungji 0302003WL000534 Kharma Nathungji 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388068 MRS KARMA NATHONGJEELTI STATE BANK OF INDIA(508548)
217 NAFRA AR-02-003-017-001/1196
(KHOINA) 		0302003000NRG23150320230023609 15/03/2023 Smt Giving Yamchodu 0302003WL000534 Smt Giving Yamchodu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388066 GIVIN YAMCHODU CANARA BANK(508532)
218 NAFRA AR-02-003-017-001/1196-A
(KHOINA) 		0302003000NRG23150320230023612 15/03/2023 Labsang Tashi Yamchodu 0302003WL000534 Labsang Tashi Yamchodu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388036 MR LOBSANG TASHI YAMCHODU STATE BANK OF INDIA(508548)
219 NAFRA AR-02-003-017-001/1200
(KHOINA) 		0302003000NRG23150320230023618 15/03/2023 Shri Gajabu Napudu 0302003WL000534 Shri Gajabu Napudu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388161 MR GAJABU NAPUDU STATE BANK OF INDIA(508548)
220 NAFRA AR-02-003-017-001/1220
(KHOINA) 		0302003000NRG23150320230023654 15/03/2023 Jashi Kasidu 0302003WL000534 Jashi Kasidu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388237 MR JACHI KASIDU STATE BANK OF INDIA(508548)
221 NAFRA AR-02-003-017-001/1233
(KHOINA) 		0302003000NRG23150320230023672 15/03/2023 Longwak Napudu 0302003WL000534 Longwak Napudu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388016 MR LONGWAK NAPUDU STATE BANK OF INDIA(508548)
222 NAFRA AR-02-003-017-001/1243
(KHOINA) 		0302003000NRG23150320230023681 15/03/2023 Achilamu Rangradu 0302003WL000534 Achilamu Rangradu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388067 MISS ACHI LAMU RONGRADU STATE BANK OF INDIA(508548)
223 NAFRA AR-02-003-017-001/1245
(KHOINA) 		0302003000NRG23150320230023687 15/03/2023 Tsering Dema 0302003WL000534 Tsering Dema 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388006 TSERING DEMA STATE BANK OF INDIA(508548)
224 NAFRA AR-02-003-017-001/1249
(KHOINA) 		0302003000NRG23150320230023696 15/03/2023 Shri Dorjee pema Kasidu 0302003WL000534 Shri Dorjee pema Kasidu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388008 MR TSERING PENDEN KASIDU STATE BANK OF INDIA(508548)
225 NAFRA AR-02-003-017-001/1479
(KHOINA) 		0302003000NRG23150320230023726 15/03/2023 Shri Tenzing Doichok Napudu 0302003WL000534 Shri Tenzing Doichok Napudu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388130 MR TENZIN DOICHUK NAPUDU STATE BANK OF INDIA(508548)
226 NAFRA AR-02-003-017-001/1483
(KHOINA) 		0302003000NRG23150320230023732 15/03/2023 puma Kasidu 0302003WL000534 puma Kasidu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388187 MR PHUMABU KASIDU STATE BANK OF INDIA(508548)
227 NAFRA AR-02-003-017-001/1488
(KHOINA) 		0302003000NRG23150320230023747 15/03/2023 Smti Pickro Nathongjee 0302003WL000534 Smti Pickro Nathongjee 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388017 Mrs. PICKRO NOTHONGJEE CENTRAL BANK OF INDIA(607115)
228 NAFRA AR-02-003-017-001/1496
(KHOINA) 		0302003000NRG23150320230023771 15/03/2023 Miss Bajemu Yamchodu 0302003WL000534 Miss Bajemu Yamchodu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388214 MISS BAJEMU YAMCHODU STATE BANK OF INDIA(508548)
229 NAFRA AR-02-003-017-001/1497
(KHOINA) 		0302003000NRG23150320230023774 15/03/2023 Smti Kukuma Matadu 0302003WL000534 Smti Kukuma Matadu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388285 MISS KUKUMA MATADU STATE BANK OF INDIA(508548)
230 NAFRA AR-02-003-017-001/1499
(KHOINA) 		0302003000NRG23150320230023780 15/03/2023 Shri Masang Yamchodu 0302003WL000534 Shri Masang Yamchodu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388315 MASANG YAMCHODU CANARA BANK(508532)
231 NAFRA AR-02-003-020-001/1344
(DIBRICK) 		0302003000NRG23150320230024717 15/03/2023 JULIE 0302003WL000540 JULIE 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388269 MR DIJI NANIO STATE BANK OF INDIA(508548)
232 NAFRA AR-02-003-020-001/1345
(DIBRICK) 		0302003000NRG23150320230024720 15/03/2023 khando Nanio 0302003WL000540 khando Nanio 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388295 MR KHANDU NANIO STATE BANK OF INDIA(508548)
233 NAFRA AR-02-003-020-001/1348
(DIBRICK) 		0302003000NRG23150320230024726 15/03/2023 SANU NANIO 0302003WL000540 SANU NANIO 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388264 MR SANU NANIO STATE BANK OF INDIA(508548)
234 NAFRA AR-02-003-020-001/1353
(DIBRICK) 		0302003000NRG23150320230024732 15/03/2023 KHARU NANIO 0302003WL000540 KHARU NANIO 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388071 SHRI KHARU NANIO STATE BANK OF INDIA(508548)
235 NAFRA AR-02-003-020-001/1354
(DIBRICK) 		0302003000NRG23150320230024735 15/03/2023 dongsey nanion 0302003WL000540 dongsey nanion 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388221 MR KAJEN NANIO STATE BANK OF INDIA(508548)
236 NAFRA AR-02-003-020-001/1755
(DIBRICK) 		0302003000NRG23150320230024744 15/03/2023 smti meena nanio 0302003WL000540 smti meena nanio 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388283 MRS MEENA SIONGJU STATE BANK OF INDIA(508548)
237 NAFRA AR-02-003-020-001/1756
(DIBRICK) 		0302003000NRG23150320230024747 15/03/2023 smti rena nanio 0302003WL000540 smti rena nanio 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388274 MISS RINA CHONGROJU STATE BANK OF INDIA(508548)
238 NAFRA AR-02-003-020-001/1759-A
(DIBRICK) 		0302003000NRG23150320230024753 15/03/2023 Shri Suvo Changju 0302003WL000540 Shri Suvo Changju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388059 SHRI SUVO CHANGJU STATE BANK OF INDIA(508548)
239 NAFRA AR-02-003-020-001/1763
(DIBRICK) 		0302003000NRG23150320230024759 15/03/2023 Smti Sajina Rijiju 0302003WL000540 Smti Sajina Rijiju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388263 MISS SAJINA RIJUJU STATE BANK OF INDIA(508548)
240 NAFRA AR-02-003-020-001/1770
(DIBRICK) 		0302003000NRG23150320230024762 15/03/2023 Shri Rohan Nanioju 0302003WL000540 Shri Rohan Nanioju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388116 MR ROHAN NANIOJU STATE BANK OF INDIA(508548)
241 NAFRA AR-02-003-020-001/1794
(DIBRICK) 		0302003000NRG23150320230024768 15/03/2023 Miss Roshya Changju 0302003WL000540 Miss Roshya Changju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388296 ROSHYA CHANGJU CANARA BANK(508532)
242 NAFRA AR-02-003-020-001/1798
(DIBRICK) 		0302003000NRG23150320230024777 15/03/2023 Miss Moon Nanio 0302003WL000540 Miss Moon Nanio 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388324 MISS RENU NANIO STATE BANK OF INDIA(508548)
243 NAFRA AR-02-003-020-002/1459-A
(DIBRICK) 		0302003000NRG23150320230024637 15/03/2023 sanjeeta SAKHONG 0302003WL000539 sanjeeta SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388279 MS SANGEETA MIJI STATE BANK OF INDIA(508548)
244 NAFRA AR-02-003-020-002/1461
(DIBRICK) 		0302003000NRG23150320230024641 15/03/2023 Smt Bigimu Sakhong 0302003WL000539 Smt Bigimu Sakhong 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388024 MRS BAGIMONG SAKHANGJU STATE BANK OF INDIA(508548)
245 NAFRA AR-02-003-020-002/1468
(DIBRICK) 		0302003000NRG23150320230024645 15/03/2023 ANUP SAKHONG 0302003WL000539 ANUP SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388026 MR ANUP SHAKHANJU STATE BANK OF INDIA(508548)
246 NAFRA AR-02-003-020-002/1471-A
(DIBRICK) 		0302003000NRG23150320230024649 15/03/2023 TAKEY SAKHONG 0302003WL000539 TAKEY SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388231 TAKEY SAKONG CANARA BANK(508532)
247 NAFRA AR-02-003-020-002/1478
(DIBRICK) 		0302003000NRG23150320230024656 15/03/2023 Shri Tsering Sakhong 0302003WL000539 Shri Tsering Sakhong 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388074 MR TSERING SAKONG STATE BANK OF INDIA(508548)
248 NAFRA AR-02-003-020-002/1484
(DIBRICK) 		0302003000NRG23150320230024660 15/03/2023 AVING SAKHONG 0302003WL000539 AVING SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388158 MR AVIN SAKHONGJU STATE BANK OF INDIA(508548)
249 NAFRA AR-02-003-020-002/1486
(DIBRICK) 		0302003000NRG23150320230024664 15/03/2023 BIJAW SAKHONG 0302003WL000539 BIJAW SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388206 MR BIJAW SAKONG STATE BANK OF INDIA(508548)
250 NAFRA AR-02-003-020-002/1489
(DIBRICK) 		0302003000NRG23150320230024665 15/03/2023 DISHANG SAKHONG 0302003WL000539 DISHANG SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388212 MR DISHANG SAKONG STATE BANK OF INDIA(508548)
251 NAFRA AR-02-003-020-002/1491
(DIBRICK) 		0302003000NRG23150320230024668 15/03/2023 NOBOY SAKHONG 0302003WL000539 NOBOY SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388073 MR NOBBOI SAKHONG STATE BANK OF INDIA(508548)
252 NAFRA AR-02-003-020-002/1782
(DIBRICK) 		0302003000NRG23150320230024677 15/03/2023 Shri Kupa Sakhongju 0302003WL000539 Shri Kupa Sakhongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388178 MR KUPA SAKONG STATE BANK OF INDIA(508548)
253 NAFRA AR-02-003-020-002/1784
(DIBRICK) 		0302003000NRG23150320230024681 15/03/2023 Shri Mono Miji 0302003WL000539 Shri Mono Miji 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388326 MISS SANDIA SAKHONG STATE BANK OF INDIA(508548)
254 NAFRA AR-02-003-020-002/36
(DIBRICK) 		0302003000NRG23150320230024704 15/03/2023 SMTI SANGTI SAKHONG 0302003WL000539 SMTI SANGTI SAKHONG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388185 MS SHANTI SAKHONG STATE BANK OF INDIA(508548)
255 NAFRA AR-02-003-020-005/1740
(DIBRICK) 		0302003000NRG23150320230024786 15/03/2023 MIYO DIPHIYANG 0302003WL000540 MIYO DIPHIYANG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388288 MR MIYAW DIPEANG STATE BANK OF INDIA(508548)
256 NAFRA AR-02-003-020-005/1744
(DIBRICK) 		0302003000NRG23150320230024789 15/03/2023 MAISANG DIPHIYANG 0302003WL000540 MAISANG DIPHIYANG 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388038 MAISONG DIPEANG STATE BANK OF INDIA(508548)
257 NAFRA AR-02-003-020-005/1766
(DIBRICK) 		0302003000NRG23150320230024798 15/03/2023 Shri Lagiang Dipeang 0302003WL000540 Shri Lagiang Dipeang 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388294 MR LAGIANG DIPEANG STATE BANK OF INDIA(508548)
258 NAFRA AR-02-003-020-005/1768
(DIBRICK) 		0302003000NRG23150320230024804 15/03/2023 Miss Sajina Dipeang 0302003WL000540 Miss Sajina Dipeang 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388323 MISS SAJINA DIPEANG STATE BANK OF INDIA(508548)
259 NAFRA AR-02-003-020-005/1789
(DIBRICK) 		0302003000NRG23150320230024810 15/03/2023 vinod dipeang 0302003WL000540 vinod dipeang 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388325 MR VINOD DIPEANG STATE BANK OF INDIA(508548)
260 NAFRA AR-02-003-022-001/1
(KHAZALANG) 		0302003000NRG23150320230023199 15/03/2023 Sheela Chifiju 0302003WL000531 Sheela Chifiju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388035 MRS SHEELA KHILUJU STATE BANK OF INDIA(508548)
261 NAFRA AR-02-003-022-001/1284
(KHAZALANG) 		0302003000NRG23150320230023202 15/03/2023 kHILU kHILUJU 0302003WL000531 kHILU kHILUJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388015 MR KHILU KHILUJU STATE BANK OF INDIA(508548)
262 NAFRA AR-02-003-022-001/1303
(KHAZALANG) 		0302003000NRG23150320230023205 15/03/2023 WANGDI RASOJU 0302003WL000531 WANGDI RASOJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388080 MR WANGDI RASOJU STATE BANK OF INDIA(508548)
263 NAFRA AR-02-003-022-001/1385
(KHAZALANG) 		0302003000NRG23150320230023208 15/03/2023 BICHEY KHUNJUJU 0302003WL000531 BICHEY KHUNJUJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388332 MRS BECHEY KHUNJUJU STATE BANK OF INDIA(508548)
264 NAFRA AR-02-003-022-001/1386
(KHAZALANG) 		0302003000NRG23150320230023211 15/03/2023 WANGMEY KHILUJU 0302003WL000531 WANGMEY KHILUJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388262 MS WANGMEY KHILUJU STATE BANK OF INDIA(508548)
265 NAFRA AR-02-003-022-001/1388
(KHAZALANG) 		0302003000NRG23150320230023214 15/03/2023 shri logiyang khiluju 0302003WL000531 shri logiyang khiluju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388021 MRS WANGMAY SIDASOW STATE BANK OF INDIA(508548)
266 NAFRA AR-02-003-022-001/1392
(KHAZALANG) 		0302003000NRG23150320230023217 15/03/2023 Namjai Rasoju 0302003WL000531 Namjai Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388079 MR NAMZAI RASOJU STATE BANK OF INDIA(508548)
267 NAFRA AR-02-003-022-001/14
(KHAZALANG) 		0302003000NRG23150320230023223 15/03/2023 Niney Khunjuju 0302003WL000531 Niney Khunjuju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388022 MRS MAIKANG KHUNJUJU STATE BANK OF INDIA(508548)
268 NAFRA AR-02-003-022-001/1400
(KHAZALANG) 		0302003000NRG23150320230023226 15/03/2023 DONGCHO RASOJU 0302003WL000531 DONGCHO RASOJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388034 MR DONGSO ROSAJU STATE BANK OF INDIA(508548)
269 NAFRA AR-02-003-022-001/1414
(KHAZALANG) 		0302003000NRG23150320230023229 15/03/2023 Wuru Rasoju 0302003WL000531 Wuru Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388078 MR BURU RASOJU STATE BANK OF INDIA(508548)
270 NAFRA AR-02-003-022-001/15
(KHAZALANG) 		0302003000NRG23150320230023232 15/03/2023 Smti Ayomi Niksangju 0302003WL000531 Smti Ayomi Niksangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388194 MRS AYOMI ZONGLUJU STATE BANK OF INDIA(508548)
271 NAFRA AR-02-003-022-001/1632
(KHAZALANG) 		0302003000NRG23150320230023235 15/03/2023 ASHOK JANGJU 0302003WL000531 ASHOK JANGJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388049 MR ASHOK JANGJU STATE BANK OF INDIA(508548)
272 NAFRA AR-02-003-022-001/1641
(KHAZALANG) 		0302003000NRG23150320230023241 15/03/2023 JANGRU KHILUJU 0302003WL000531 JANGRU KHILUJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388162 MR JUNGRU KHILUJU STATE BANK OF INDIA(508548)
273 NAFRA AR-02-003-022-001/1644
(KHAZALANG) 		0302003000NRG23150320230023247 15/03/2023 ABRAHAM RASOJU 0302003WL000531 ABRAHAM RASOJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388037 MR ABRAHAM RASSJU STATE BANK OF INDIA(508548)
274 NAFRA AR-02-003-022-001/1648
(KHAZALANG) 		0302003000NRG23150320230023250 15/03/2023 THARIN RASOJU 0302003WL000531 THARIN RASOJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388076 MR TARUN RASOJU STATE BANK OF INDIA(508548)
275 NAFRA AR-02-003-022-001/1751
(KHAZALANG) 		0302003000NRG23150320230023253 15/03/2023 Miss Yali Rasoju 0302003WL000531 Miss Yali Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388232 MISS YALI RASOJU STATE BANK OF INDIA(508548)
276 NAFRA AR-02-003-022-001/1758
(KHAZALANG) 		0302003000NRG23150320230023259 15/03/2023 Shri Gunu Khiluju 0302003WL000531 Shri Gunu Khiluju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388173 MR GUNU KHILUJU STATE BANK OF INDIA(508548)
277 NAFRA AR-02-003-022-001/1762
(KHAZALANG) 		0302003000NRG23150320230023262 15/03/2023 Mr. Daniel Khiluju 0302003WL000531 Mr. Daniel Khiluju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388270 MR DANIEL KHILUJU STATE BANK OF INDIA(508548)
278 NAFRA AR-02-003-022-001/1763
(KHAZALANG) 		0302003000NRG23150320230023265 15/03/2023 Smti Budamo Khiluju 0302003WL000531 Smti Budamo Khiluju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388142 MS BUDAMO KHILIJU STATE BANK OF INDIA(508548)
279 NAFRA AR-02-003-022-001/1766
(KHAZALANG) 		0302003000NRG23150320230023268 15/03/2023 Shri Thungbrang Rasoju 0302003WL000531 Shri Thungbrang Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388195 MR THUNGBRANG RASOJU STATE BANK OF INDIA(508548)
280 NAFRA AR-02-003-022-001/1767
(KHAZALANG) 		0302003000NRG23150320230023271 15/03/2023 Smti Jany Siongju 0302003WL000531 Smti Jany Siongju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388331 MRS JANY SIONGJU STATE BANK OF INDIA(508548)
281 NAFRA AR-02-003-022-001/1768
(KHAZALANG) 		0302003000NRG23150320230023274 15/03/2023 Shri Gopal Rasoju 0302003WL000531 Shri Gopal Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388163 MR GOPAL RASOJU STATE BANK OF INDIA(508548)
282 NAFRA AR-02-003-022-001/1769
(KHAZALANG) 		0302003000NRG23150320230023277 15/03/2023 chombu narai 0302003WL000531 chombu narai 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388328 MR CHOMBU NARAI STATE BANK OF INDIA(508548)
283 NAFRA AR-02-003-022-001/1770
(KHAZALANG) 		0302003000NRG23150320230023280 15/03/2023 miss riya nikhangju 0302003WL000531 miss riya nikhangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388088 MISS RIYA NIKHANGJU STATE BANK OF INDIA(508548)
284 NAFRA AR-02-003-022-001/1771
(KHAZALANG) 		0302003000NRG23150320230023283 15/03/2023 maidong rasoju 0302003WL000531 maidong rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388192 MRS MAIDON RASOJU STATE BANK OF INDIA(508548)
285 NAFRA AR-02-003-022-001/1773
(KHAZALANG) 		0302003000NRG23150320230023286 15/03/2023 johna khiluju 0302003WL000531 johna khiluju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388333 MR JOHNA KHILUJU STATE BANK OF INDIA(508548)
286 NAFRA AR-02-003-022-001/1784
(KHAZALANG) 		0302003000NRG23150320230023292 15/03/2023 Smti Wangche Rasoju 0302003WL000531 Smti Wangche Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388087 MRS WANGCHE RASOJU STATE BANK OF INDIA(508548)
287 NAFRA AR-02-003-022-001/1785
(KHAZALANG) 		0302003000NRG23150320230023295 15/03/2023 Shri Akang Rasoju 0302003WL000531 Shri Akang Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388334 MR AKANG RASOJU STATE BANK OF INDIA(508548)
288 NAFRA AR-02-003-022-001/1786
(KHAZALANG) 		0302003000NRG23150320230023298 15/03/2023 Shri Sanjay Rashoju 0302003WL000531 Shri Sanjay Rashoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388329 SANJAY RASHOJU BANK OF INDIA(508505)
289 NAFRA AR-02-003-022-001/1787
(KHAZALANG) 		0302003000NRG23150320230023301 15/03/2023 Smti Pinki Chirozu 0302003WL000531 Smti Pinki Chirozu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388031 Ms. PINKI CHIROZU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
290 NAFRA AR-02-003-022-001/1791
(KHAZALANG) 		0302003000NRG23150320230023310 15/03/2023 SOLIMA C KHONJUJU 0302003WL000531 SOLIMA C KHONJUJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388278 MISS SOLIMA C KHONJUJU STATE BANK OF INDIA(508548)
291 NAFRA AR-02-003-022-001/27
(KHAZALANG) 		0302003000NRG23150320230023316 15/03/2023 Japu Khiluju 0302003WL000531 Japu Khiluju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388089 MR KISHAN KHONJUJU STATE BANK OF INDIA(508548)
292 NAFRA AR-02-003-022-001/3
(KHAZALANG) 		0302003000NRG23150320230023319 15/03/2023 Smti Jambey Rasoju 0302003WL000531 Smti Jambey Rasoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388330 MR CHICHONG RASOJU STATE BANK OF INDIA(508548)
293 NAFRA AR-02-003-022-001/35
(KHAZALANG) 		0302003000NRG23150320230023322 15/03/2023 Alina Khnjuju 0302003WL000531 Alina Khnjuju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388075 ALINA C KHUNJUJU CANARA BANK(508532)
294 NAFRA AR-02-003-022-001/39
(KHAZALANG) 		0302003000NRG23150320230023325 15/03/2023 Bajanty Khilluju 0302003WL000531 Bajanty Khilluju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388077 MRS BOJONTI KHILUJU STATE BANK OF INDIA(508548)
295 NAFRA AR-02-003-022-001/51
(KHAZALANG) 		0302003000NRG23150320230023328 15/03/2023 Shri Dije Nira 0302003WL000531 Shri Dije Nira 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388210 MR DIJI NARAI STATE BANK OF INDIA(508548)
296 NAFRA AR-02-003-022-001/54
(KHAZALANG) 		0302003000NRG23150320230023331 15/03/2023 smti khanpi chiroju 0302003WL000531 smti khanpi chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388020 MRS KHANGPI CHIROJU STATE BANK OF INDIA(508548)
297 NAFRA AR-02-003-022-002/1484
(KHAZALANG) 		0302003000NRG23150320230023109 15/03/2023 Sonam Chiroju 0302003WL000530 Sonam Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388019 MR SONAM CHIROJU STATE BANK OF INDIA(508548)
298 NAFRA AR-02-003-022-002/1493
(KHAZALANG) 		0302003000NRG23150320230023118 15/03/2023 Naresh Chiroju 0302003WL000530 Naresh Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388166 MR NARESH CHIROJU STATE BANK OF INDIA(508548)
299 NAFRA AR-02-003-022-002/1718
(KHAZALANG) 		0302003000NRG23150320230023121 15/03/2023 LOKHOW CHIROJU 0302003WL000530 LOKHOW CHIROJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388081 MR LAKHO CHIROJU STATE BANK OF INDIA(508548)
300 NAFRA AR-02-003-022-002/1720
(KHAZALANG) 		0302003000NRG23150320230023124 15/03/2023 KHILI CHIROJU 0302003WL000530 KHILI CHIROJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388251 SHRI KHILI CHIROJU STATE BANK OF INDIA(508548)
301 NAFRA AR-02-003-022-002/1728
(KHAZALANG) 		0302003000NRG23150320230023136 15/03/2023 bobi sonam 0302003WL000530 bobi sonam 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388064 SANGJO KHONJUJU CANARA BANK(508532)
302 NAFRA AR-02-003-022-002/1733
(KHAZALANG) 		0302003000NRG23150320230023142 15/03/2023 Shri Kesang Chiroju 0302003WL000530 Shri Kesang Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388207 MR LAXMI CHIROJU STATE BANK OF INDIA(508548)
303 NAFRA AR-02-003-022-002/1738
(KHAZALANG) 		0302003000NRG23150320230023151 15/03/2023 ALING KHUNJUJU 0302003WL000530 ALING KHUNJUJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388275 ALING KHIEYUNGDZUZU CANARA BANK(508532)
304 NAFRA AR-02-003-022-002/1739-A
(KHAZALANG) 		0302003000NRG23150320230023154 15/03/2023 Shri Munna Chiroju 0302003WL000530 Shri Munna Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388050 MR MUNNA CHIROJU STATE BANK OF INDIA(508548)
305 NAFRA AR-02-003-022-002/1749
(KHAZALANG) 		0302003000NRG23150320230023160 15/03/2023 LHAMU CHIROJU 0302003WL000530 LHAMU CHIROJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388241 MRS KATU CHIROJU STATE BANK OF INDIA(508548)
306 NAFRA AR-02-003-022-002/1752
(KHAZALANG) 		0302003000NRG23150320230023169 15/03/2023 Shri Chundang Chiroju 0302003WL000530 Shri Chundang Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388215 NAPTHANG CHIROJU CANARA BANK(508532)
307 NAFRA AR-02-003-022-002/1753
(KHAZALANG) 		0302003000NRG23150320230023172 15/03/2023 Shri Roshon Chiroju 0302003WL000530 Shri Roshon Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388277 ROSHAN CHIROJU CANARA BANK(508532)
308 NAFRA AR-02-003-022-002/1755
(KHAZALANG) 		0302003000NRG23150320230023175 15/03/2023 Shri NIckson Chiroju 0302003WL000530 Shri NIckson Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388213 MR NICKSON CHIROJU STATE BANK OF INDIA(508548)
309 NAFRA AR-02-003-022-002/1756
(KHAZALANG) 		0302003000NRG23150320230023178 15/03/2023 Shri Sarki Khunjuju 0302003WL000530 Shri Sarki Khunjuju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388152 MR SARKE KHUNJUJU STATE BANK OF INDIA(508548)
310 NAFRA AR-02-003-022-002/1792
(KHAZALANG) 		0302003000NRG23150320230023181 15/03/2023 Shri Mohuri Chiroju 0302003WL000530 Shri Mohuri Chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388238 MR MOHURI CHIROJU STATE BANK OF INDIA(508548)
311 NAFRA AR-02-003-022-002/1793
(KHAZALANG) 		0302003000NRG23150320230023184 15/03/2023 Smti Sangdema Rongradu 0302003WL000530 Smti Sangdema Rongradu 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388039 MISS SANGE DEMA STATE BANK OF INDIA(508548)
312 NAFRA AR-02-003-022-002/40
(KHAZALANG) 		0302003000NRG23150320230023187 15/03/2023 shri sichey chiroju 0302003WL000530 shri sichey chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388032 MR SITHRI CHIROJU STATE BANK OF INDIA(508548)
313 NAFRA AR-02-003-022-002/41
(KHAZALANG) 		0302003000NRG23150320230023190 15/03/2023 shri kamal chiroju 0302003WL000530 shri kamal chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388197 MR KAMAL CHIROJU STATE BANK OF INDIA(508548)
314 NAFRA AR-02-003-022-002/42
(KHAZALANG) 		0302003000NRG23150320230023193 15/03/2023 shri thapa chiroju 0302003WL000530 shri thapa chiroju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388208 MR THAPA CHIROJU STATE BANK OF INDIA(508548)
315 NAFRA AR-02-003-022-003/1545
(KHAZALANG) 		0302003000NRG23150320230022959 15/03/2023 JOHIN DRUSEE 0302003WL000529 JOHIN DRUSEE 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388240 MR SHRI JOHIN DORSHI STATE BANK OF INDIA(508548)
316 NAFRA AR-02-003-022-003/1560
(KHAZALANG) 		0302003000NRG23150320230022968 15/03/2023 Nishang Sangchoju 0302003WL000529 Nishang Sangchoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388025 MR NISANG SANGCHOJU STATE BANK OF INDIA(508548)
317 NAFRA AR-02-003-022-003/1561
(KHAZALANG) 		0302003000NRG23150320230022971 15/03/2023 DONGLON SANGRIJU 0302003WL000529 DONGLON SANGRIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388056 MR DONGLIN SANGRIJU STATE BANK OF INDIA(508548)
318 NAFRA AR-02-003-022-003/1567
(KHAZALANG) 		0302003000NRG23150320230022974 15/03/2023 TAMAN SANGRIJUv 0302003WL000529 TAMAN SANGRIJUv 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388156 MR TAMELU SANGRIJU STATE BANK OF INDIA(508548)
319 NAFRA AR-02-003-022-003/1568
(KHAZALANG) 		0302003000NRG23150320230022977 15/03/2023 SMTI TSERING PEMA SANGRIJU 0302003WL000529 SMTI TSERING PEMA SANGRIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388261 MRS TSERING PEMA KHANGRIJU STATE BANK OF INDIA(508548)
320 NAFRA AR-02-003-022-003/1569
(KHAZALANG) 		0302003000NRG23150320230022980 15/03/2023 LONGLI DURSH 0302003WL000529 LONGLI DURSH 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388129 MR LONGLI DORSHI STATE BANK OF INDIA(508548)
321 NAFRA AR-02-003-022-003/1570
(KHAZALANG) 		0302003000NRG23150320230022983 15/03/2023 Drang Thung Sangriju 0302003WL000529 Drang Thung Sangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388217 DRANGTHUNG SANGRIJU CANARA BANK(508532)
322 NAFRA AR-02-003-022-003/1573
(KHAZALANG) 		0302003000NRG23150320230022986 15/03/2023 CHONGRO DRUSHICHONGRO DRUSHI 0302003WL000529 CHONGRO DRUSHICHONGRO DRUSHI 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388065 SHRI CHONGRO DORSHI STATE BANK OF INDIA(508548)
323 NAFRA AR-02-003-022-003/1576
(KHAZALANG) 		0302003000NRG23150320230022992 15/03/2023 TANIYO SANGRIJUTANIYO SANGRIJU 0302003WL000529 TANIYO SANGRIJUTANIYO SANGRIJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388115 MR TANIO SANGRIJU STATE BANK OF INDIA(508548)
324 NAFRA AR-02-003-022-003/1577
(KHAZALANG) 		0302003000NRG23150320230022995 15/03/2023 GROSHI SANGCHOJU 0302003WL000529 GROSHI SANGCHOJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388131 MR GROSHI SANGCHOJU STATE BANK OF INDIA(508548)
325 NAFRA AR-02-003-022-003/1578
(KHAZALANG) 		0302003000NRG23150320230022998 15/03/2023 DORJEE KHUNJUJU 0302003WL000529 DORJEE KHUNJUJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388228 MR DORJEE T KHUNJUJU STATE BANK OF INDIA(508548)
326 NAFRA AR-02-003-022-003/1582
(KHAZALANG) 		0302003000NRG23150320230023001 15/03/2023 shri natey sangriju 0302003WL000529 shri natey sangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388186 MR NITHEY SANGCHOJU STATE BANK OF INDIA(508548)
327 NAFRA AR-02-003-022-003/1585
(KHAZALANG) 		0302003000NRG23150320230023010 15/03/2023 HANU SANGCHOJU 0302003WL000529 HANU SANGCHOJU 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388164 SHRI HANU SANGCHOJU INDIA POST PAYMENTS BANK LIMITED(508528)
328 NAFRA AR-02-003-022-003/1707
(KHAZALANG) 		0302003000NRG23150320230023016 15/03/2023 smti ejani drusee 0302003WL000529 smti ejani drusee 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388085 MR KHAMO MIJI STATE BANK OF INDIA(508548)
329 NAFRA AR-02-003-022-003/1710
(KHAZALANG) 		0302003000NRG23150320230023022 15/03/2023 SANGNEY DRUSEE 0302003WL000529 SANGNEY DRUSEE 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388272 MRS SENGNE DORSHI STATE BANK OF INDIA(508548)
330 NAFRA AR-02-003-022-003/1717
(KHAZALANG) 		0302003000NRG23150320230023046 15/03/2023 JAPU DRUSHI 0302003WL000529 JAPU DRUSHI 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388051 MR JAPU DORSHI STATE BANK OF INDIA(508548)
331 NAFRA AR-02-003-022-003/1718
(KHAZALANG) 		0302003000NRG23150320230023049 15/03/2023 Shri Sangjo Drushi 0302003WL000529 Shri Sangjo Drushi 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388154 Mr. SANGJO DRUSHI CENTRAL BANK OF INDIA(607115)
332 NAFRA AR-02-003-022-003/1769
(KHAZALANG) 		0302003000NRG23150320230023055 15/03/2023 Shri Gopal Sangchoju 0302003WL000529 Shri Gopal Sangchoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388204 MRS ANU CHONGROJU STATE BANK OF INDIA(508548)
333 NAFRA AR-02-003-022-003/1772
(KHAZALANG) 		0302003000NRG23150320230023061 15/03/2023 Mrs. Phimay Narai 0302003WL000529 Mrs. Phimay Narai 00415 SBIN0008518 3024 3024 Rejected 23/03/2023 A082230388293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 NAFRA AR-02-003-022-003/1773
(KHAZALANG) 		0302003000NRG23150320230023064 15/03/2023 Miss Rubika Sangchoju 0302003WL000529 Miss Rubika Sangchoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388299 MISS RUBIKA SANGCHOJU STATE BANK OF INDIA(508548)
335 NAFRA AR-02-003-022-003/1774
(KHAZALANG) 		0302003000NRG23150320230023067 15/03/2023 Miss Brango Durshi 0302003WL000529 Miss Brango Durshi 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388143 BRANGO DURSHI PUNJAB NATIONAL BANK(508568)
336 NAFRA AR-02-003-022-003/1776
(KHAZALANG) 		0302003000NRG23150320230023073 15/03/2023 Shri Nigan Sangriju 0302003WL000529 Shri Nigan Sangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388255 MR NIGIN SANGRIJU STATE BANK OF INDIA(508548)
337 NAFRA AR-02-003-022-003/1780
(KHAZALANG) 		0302003000NRG23150320230023079 15/03/2023 Miss Janu Sangchoju 0302003WL000529 Miss Janu Sangchoju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388170 RELAY KHILIJU CANARA BANK(508532)
338 NAFRA AR-02-003-022-003/1788
(KHAZALANG) 		0302003000NRG23150320230023085 15/03/2023 Miss Pinky Sangriju 0302003WL000529 Miss Pinky Sangriju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388180 MISS PINKY SANGRIJU STATE BANK OF INDIA(508548)
339 NAFRA AR-02-003-022-003/1792
(KHAZALANG) 		0302003000NRG23150320230023097 15/03/2023 Shri Goving Dorshi 0302003WL000529 Shri Goving Dorshi 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388301 MR GOVING DORSHI STATE BANK OF INDIA(508548)
340 NAFRA AR-02-003-022-003/43
(KHAZALANG) 		0302003000NRG23150320230023100 15/03/2023 Smti Riten Jangju 0302003WL000529 Smti Riten Jangju 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388191 MRS RITEN DORSHI STATE BANK OF INDIA(508548)
341 NAFRA AR-02-003-022-003/45-A
(KHAZALANG) 		0302003000NRG23150320230023103 15/03/2023 Shri Mango Drusee 0302003WL000529 Shri Mango Drusee 00415 SBIN0008518 3024 3024 Processed 24/03/2023 A082230388290 MR SHRI MAIGU DORSHI STATE BANK OF INDIA(508548)
SubTotal 754056 754056
Total 769824 769824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAFRA AR0302003_150323APB_FTO_23410 Central Bank Of India CBIN0284632 TAWANG 3024
2 NAFRA AR0302003_150323APB_FTO_23410 State Bank of India SBIN0001394 BOMDILA 12744
3 NAFRA AR0302003_150323APB_FTO_23410 State Bank of India SBIN0008518 NAFRA 754056

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