|
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
|
PIPU
|
AR-03-007-015-002/1
(RICHI LAMGU)
|
0303007000NRG23140320230164606
|
18/03/2023
|
Sri Shawan Gyadi
|
0303007WL001113
|
Sri Shawan Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535293
|
|
Mr. SAWAN GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIPU
|
AR-03-007-015-002/1
(RICHI LAMGU)
|
0303007000NRG23140320230164605
|
18/03/2023
|
Sri Shawan Gyadi
|
0303007WL001113
|
Sri Shawan Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535292
|
|
Mr. SAWAN GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIPU
|
AR-03-007-015-002/11
(RICHI LAMGU)
|
0303007000NRG23140320230164624
|
18/03/2023
|
Roksu Gyadi
|
0303007WL001113
|
Roksu Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535267
|
|
Mr. ROKSHU GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIPU
|
AR-03-007-015-002/11
(RICHI LAMGU)
|
0303007000NRG23140320230164623
|
18/03/2023
|
Roksu Gyadi
|
0303007WL001113
|
Roksu Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535266
|
|
Mr. ROKSHU GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIPU
|
AR-03-007-015-002/114
(RICHI LAMGU)
|
0303007000NRG23140320230164634
|
18/03/2023
|
Sunday Gyadi
|
0303007WL001113
|
Sunday Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535269
|
|
Mr. SUNDAY GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
6
|
PIPU
|
AR-03-007-015-002/114
(RICHI LAMGU)
|
0303007000NRG23140320230164633
|
18/03/2023
|
Sunday Gyadi
|
0303007WL001113
|
Sunday Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535268
|
|
Mr. SUNDAY GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
7
|
PIPU
|
AR-03-007-015-002/116
(RICHI LAMGU)
|
0303007000NRG23140320230164638
|
18/03/2023
|
sanjay gyadi
|
0303007WL001113
|
sanjay gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535237
|
|
MR SANJAY GYADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIPU
|
AR-03-007-015-002/116
(RICHI LAMGU)
|
0303007000NRG23140320230164637
|
18/03/2023
|
sanjay gyadi
|
0303007WL001113
|
sanjay gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535236
|
|
MR SANJAY GYADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIPU
|
AR-03-007-015-002/118
(RICHI LAMGU)
|
0303007000NRG23140320230164642
|
18/03/2023
|
Mohan Gyadi
|
0303007WL001113
|
Mohan Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535247
|
|
SHRI MOHAN GYADI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIPU
|
AR-03-007-015-002/118
(RICHI LAMGU)
|
0303007000NRG23140320230164641
|
18/03/2023
|
Mohan Gyadi
|
0303007WL001113
|
Mohan Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535246
|
|
SHRI MOHAN GYADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIPU
|
AR-03-007-015-002/130
(RICHI LAMGU)
|
0303007000NRG23140320230164659
|
18/03/2023
|
Natung Gyadi
|
0303007WL001113
|
Natung Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535239
|
|
Mr. NATUNG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIPU
|
AR-03-007-015-002/130
(RICHI LAMGU)
|
0303007000NRG23140320230164658
|
18/03/2023
|
Natung Gyadi
|
0303007WL001113
|
Natung Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535238
|
|
Mr. NATUNG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIPU
|
AR-03-007-015-002/131
(RICHI LAMGU)
|
0303007000NRG23140320230164661
|
18/03/2023
|
Koni Gyadi
|
0303007WL001113
|
Koni Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535249
|
|
MR RIBA GYADI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIPU
|
AR-03-007-015-002/131
(RICHI LAMGU)
|
0303007000NRG23140320230164660
|
18/03/2023
|
Koni Gyadi
|
0303007WL001113
|
Koni Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535248
|
|
MR RIBA GYADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIPU
|
AR-03-007-015-002/133
(RICHI LAMGU)
|
0303007000NRG23140320230164665
|
18/03/2023
|
Smti Punam Gyadi
|
0303007WL001113
|
Smti Punam Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535309
|
|
MISS PUNAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIPU
|
AR-03-007-015-002/133
(RICHI LAMGU)
|
0303007000NRG23140320230164664
|
18/03/2023
|
Smti Punam Gyadi
|
0303007WL001113
|
Smti Punam Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535308
|
|
MISS PUNAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIPU
|
AR-03-007-015-002/134
(RICHI LAMGU)
|
0303007000NRG23140320230164667
|
18/03/2023
|
merang gyadi
|
0303007WL001113
|
merang gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535243
|
|
MS MERANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIPU
|
AR-03-007-015-002/134
(RICHI LAMGU)
|
0303007000NRG23140320230164666
|
18/03/2023
|
merang gyadi
|
0303007WL001113
|
merang gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535242
|
|
MS MERANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIPU
|
AR-03-007-015-002/140
(RICHI LAMGU)
|
0303007000NRG23140320230164675
|
18/03/2023
|
Shri Binod Gyadi
|
0303007WL001113
|
Shri Binod Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535275
|
|
Mr. BINOD GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIPU
|
AR-03-007-015-002/140
(RICHI LAMGU)
|
0303007000NRG23140320230164674
|
18/03/2023
|
Shri Binod Gyadi
|
0303007WL001113
|
Shri Binod Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535274
|
|
Mr. BINOD GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIPU
|
AR-03-007-015-002/148
(RICHI LAMGU)
|
0303007000NRG23140320230164691
|
18/03/2023
|
Melung Gyadi
|
0303007WL001113
|
Melung Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535295
|
|
Mrs. MELUNG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
22
|
PIPU
|
AR-03-007-015-002/148
(RICHI LAMGU)
|
0303007000NRG23140320230164690
|
18/03/2023
|
Melung Gyadi
|
0303007WL001113
|
Melung Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535294
|
|
Mrs. MELUNG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
23
|
PIPU
|
AR-03-007-015-002/150
(RICHI LAMGU)
|
0303007000NRG23140320230164695
|
18/03/2023
|
Bangsam Gyadi
|
0303007WL001113
|
Bangsam Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535257
|
|
MRS BANGSAM GYADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIPU
|
AR-03-007-015-002/150
(RICHI LAMGU)
|
0303007000NRG23140320230164694
|
18/03/2023
|
Bangsam Gyadi
|
0303007WL001113
|
Bangsam Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535256
|
|
MRS BANGSAM GYADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIPU
|
AR-03-007-015-002/163
(RICHI LAMGU)
|
0303007000NRG23140320230164719
|
18/03/2023
|
Koro Paffa
|
0303007WL001113
|
Koro Paffa
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535271
|
|
Mrs. KORO PAFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
PIPU
|
AR-03-007-015-002/163
(RICHI LAMGU)
|
0303007000NRG23140320230164718
|
18/03/2023
|
Koro Paffa
|
0303007WL001113
|
Koro Paffa
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535270
|
|
Mrs. KORO PAFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
PIPU
|
AR-03-007-015-002/168
(RICHI LAMGU)
|
0303007000NRG23140320230164727
|
18/03/2023
|
dawa gyadi
|
0303007WL001113
|
dawa gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535279
|
|
Mr. DEWA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIPU
|
AR-03-007-015-002/168
(RICHI LAMGU)
|
0303007000NRG23140320230164726
|
18/03/2023
|
dawa gyadi
|
0303007WL001113
|
dawa gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535278
|
|
Mr. DEWA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIPU
|
AR-03-007-015-002/179
(RICHI LAMGU)
|
0303007000NRG23140320230164749
|
18/03/2023
|
Shri Fekap Gyadi
|
0303007WL001113
|
Shri Fekap Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535349
|
|
MS FEKAP GYADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIPU
|
AR-03-007-015-002/179
(RICHI LAMGU)
|
0303007000NRG23140320230164748
|
18/03/2023
|
Shri Fekap Gyadi
|
0303007WL001113
|
Shri Fekap Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535348
|
|
MS FEKAP GYADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIPU
|
AR-03-007-015-002/182
(RICHI LAMGU)
|
0303007000NRG23140320230164754
|
18/03/2023
|
hri Sawan Gyadi
|
0303007WL001113
|
hri Sawan Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535311
|
|
SHRI SAWAN GYADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIPU
|
AR-03-007-015-002/182
(RICHI LAMGU)
|
0303007000NRG23140320230164753
|
18/03/2023
|
hri Sawan Gyadi
|
0303007WL001113
|
hri Sawan Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535310
|
|
SHRI SAWAN GYADI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIPU
|
AR-03-007-015-002/191
(RICHI LAMGU)
|
0303007000NRG23140320230164774
|
18/03/2023
|
Rindak Daki Gyadi
|
0303007WL001113
|
Rindak Daki Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535317
|
|
Mrs. RINGDAK DAKI GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIPU
|
AR-03-007-015-002/191
(RICHI LAMGU)
|
0303007000NRG23140320230164773
|
18/03/2023
|
Rindak Daki Gyadi
|
0303007WL001113
|
Rindak Daki Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535316
|
|
Mrs. RINGDAK DAKI GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIPU
|
AR-03-007-015-002/210
(RICHI LAMGU)
|
0303007000NRG23140320230164816
|
18/03/2023
|
Parwa Tawo
|
0303007WL001113
|
Parwa Tawo
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535277
|
|
Mr. PARWA TOWO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
36
|
PIPU
|
AR-03-007-015-002/210
(RICHI LAMGU)
|
0303007000NRG23140320230164815
|
18/03/2023
|
Parwa Tawo
|
0303007WL001113
|
Parwa Tawo
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535276
|
|
Mr. PARWA TOWO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
37
|
PIPU
|
AR-03-007-015-002/214
(RICHI LAMGU)
|
0303007000NRG23140320230164824
|
18/03/2023
|
TAKO TAKU GYADI
|
0303007WL001113
|
TAKO TAKU GYADI
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535265
|
|
Mr. TAKO TAKU GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIPU
|
AR-03-007-015-002/214
(RICHI LAMGU)
|
0303007000NRG23140320230164823
|
18/03/2023
|
TAKO TAKU GYADI
|
0303007WL001113
|
TAKO TAKU GYADI
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535264
|
|
Mr. TAKO TAKU GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIPU
|
AR-03-007-015-002/218
(RICHI LAMGU)
|
0303007000NRG23140320230164832
|
18/03/2023
|
METUM GYADI
|
0303007WL001113
|
METUM GYADI
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535197
|
|
Mrs. METAM LINFA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
40
|
PIPU
|
AR-03-007-015-002/218
(RICHI LAMGU)
|
0303007000NRG23140320230164831
|
18/03/2023
|
METUM GYADI
|
0303007WL001113
|
METUM GYADI
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535196
|
|
Mrs. METAM LINFA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
41
|
PIPU
|
AR-03-007-015-002/24
(RICHI LAMGU)
|
0303007000NRG23140320230164878
|
18/03/2023
|
Abing Gyadi
|
0303007WL001113
|
Abing Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535263
|
|
MR ABING GYADI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIPU
|
AR-03-007-015-002/24
(RICHI LAMGU)
|
0303007000NRG23140320230164877
|
18/03/2023
|
Abing Gyadi
|
0303007WL001113
|
Abing Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535262
|
|
MR ABING GYADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIPU
|
AR-03-007-015-002/264
(RICHI LAMGU)
|
0303007000NRG23140320230164919
|
18/03/2023
|
Machung Dada
|
0303007WL001113
|
Machung Dada
|
00089
|
CBIN0284631
|
3456
|
3456
|
Rejected
|
23/03/2023
|
|
A082230535194
|
Account closed
|
|
|
|
44
|
PIPU
|
AR-03-007-015-002/264
(RICHI LAMGU)
|
0303007000NRG23140320230164920
|
18/03/2023
|
Machung Dada
|
0303007WL001113
|
Machung Dada
|
00089
|
CBIN0284631
|
3456
|
3456
|
Rejected
|
23/03/2023
|
|
A082230535195
|
Account closed
|
|
|
|
45
|
PIPU
|
AR-03-007-015-002/29
(RICHI LAMGU)
|
0303007000NRG23140320230164940
|
18/03/2023
|
Sri Rojo Gyadi
|
0303007WL001113
|
Sri Rojo Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535251
|
|
Mr. ROJO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
46
|
PIPU
|
AR-03-007-015-002/29
(RICHI LAMGU)
|
0303007000NRG23140320230164939
|
18/03/2023
|
Sri Rojo Gyadi
|
0303007WL001113
|
Sri Rojo Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535250
|
|
Mr. ROJO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
47
|
PIPU
|
AR-03-007-015-002/303
(RICHI LAMGU)
|
0303007000NRG23140320230164950
|
18/03/2023
|
Peter Gyadi
|
0303007WL001113
|
Peter Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535313
|
|
Mr. PETER GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIPU
|
AR-03-007-015-002/303
(RICHI LAMGU)
|
0303007000NRG23140320230164949
|
18/03/2023
|
Peter Gyadi
|
0303007WL001113
|
Peter Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535312
|
|
Mr. PETER GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIPU
|
AR-03-007-015-002/304
(RICHI LAMGU)
|
0303007000NRG23140320230164952
|
18/03/2023
|
Apo Lamnio
|
0303007WL001113
|
Apo Lamnio
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535225
|
|
MISS APO LAMNIO
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIPU
|
AR-03-007-015-002/304
(RICHI LAMGU)
|
0303007000NRG23140320230164951
|
18/03/2023
|
Apo Lamnio
|
0303007WL001113
|
Apo Lamnio
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535224
|
|
MISS APO LAMNIO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIPU
|
AR-03-007-015-002/335
(RICHI LAMGU)
|
0303007000NRG23140320230165016
|
18/03/2023
|
Yasang Gyadi
|
0303007WL001113
|
Yasang Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535255
|
|
Mrs. YASANG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIPU
|
AR-03-007-015-002/335
(RICHI LAMGU)
|
0303007000NRG23140320230165015
|
18/03/2023
|
Yasang Gyadi
|
0303007WL001113
|
Yasang Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535254
|
|
Mrs. YASANG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIPU
|
AR-03-007-015-002/35
(RICHI LAMGU)
|
0303007000NRG23140320230165030
|
18/03/2023
|
Nikma Gyadi
|
0303007WL001113
|
Nikma Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535191
|
|
Mrs. NIKMA DAFRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
PIPU
|
AR-03-007-015-002/35
(RICHI LAMGU)
|
0303007000NRG23140320230165029
|
18/03/2023
|
Nikma Gyadi
|
0303007WL001113
|
Nikma Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535190
|
|
Mrs. NIKMA DAFRI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
55
|
PIPU
|
AR-03-007-015-002/37
(RICHI LAMGU)
|
0303007000NRG23140320230165032
|
18/03/2023
|
Adi Gyadi
|
0303007WL001113
|
Adi Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535261
|
|
ADI GYADI
|
UCO BANK(607066)
|
|
56
|
PIPU
|
AR-03-007-015-002/37
(RICHI LAMGU)
|
0303007000NRG23140320230165031
|
18/03/2023
|
Adi Gyadi
|
0303007WL001113
|
Adi Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535260
|
|
ADI GYADI
|
UCO BANK(607066)
|
|
57
|
PIPU
|
AR-03-007-015-002/40
(RICHI LAMGU)
|
0303007000NRG23140320230165038
|
18/03/2023
|
Tira Gyadi
|
0303007WL001113
|
Tira Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535241
|
|
Ms. TIRA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIPU
|
AR-03-007-015-002/40
(RICHI LAMGU)
|
0303007000NRG23140320230165037
|
18/03/2023
|
Tira Gyadi
|
0303007WL001113
|
Tira Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535240
|
|
Ms. TIRA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIPU
|
AR-03-007-015-002/48
(RICHI LAMGU)
|
0303007000NRG23140320230165050
|
18/03/2023
|
Tajam Gyadi
|
0303007WL001113
|
Tajam Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535259
|
|
Mr. TAZAM GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PIPU
|
AR-03-007-015-002/48
(RICHI LAMGU)
|
0303007000NRG23140320230165049
|
18/03/2023
|
Tajam Gyadi
|
0303007WL001113
|
Tajam Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535258
|
|
Mr. TAZAM GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIPU
|
AR-03-007-015-002/5
(RICHI LAMGU)
|
0303007000NRG23140320230165053
|
18/03/2023
|
Smti Koni Gyadi
|
0303007WL001113
|
Smti Koni Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535192
|
|
KONI GYADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIPU
|
AR-03-007-015-002/5
(RICHI LAMGU)
|
0303007000NRG23140320230165054
|
18/03/2023
|
Smti Koni Gyadi
|
0303007WL001113
|
Smti Koni Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535193
|
|
KONI GYADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIPU
|
AR-03-007-015-002/58
(RICHI LAMGU)
|
0303007000NRG23140320230165068
|
18/03/2023
|
riang gyadi
|
0303007WL001113
|
riang gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535245
|
|
Mrs. RIANG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
64
|
PIPU
|
AR-03-007-015-002/58
(RICHI LAMGU)
|
0303007000NRG23140320230165067
|
18/03/2023
|
riang gyadi
|
0303007WL001113
|
riang gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535244
|
|
Mrs. RIANG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
65
|
PIPU
|
AR-03-007-015-002/59
(RICHI LAMGU)
|
0303007000NRG23140320230165070
|
18/03/2023
|
niajung gyadi
|
0303007WL001113
|
niajung gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535283
|
|
Mrs. NYAJUNG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIPU
|
AR-03-007-015-002/59
(RICHI LAMGU)
|
0303007000NRG23140320230165069
|
18/03/2023
|
niajung gyadi
|
0303007WL001113
|
niajung gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535282
|
|
Mrs. NYAJUNG GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIPU
|
AR-03-007-015-002/63
(RICHI LAMGU)
|
0303007000NRG23140320230165080
|
18/03/2023
|
Mehung Gyadi
|
0303007WL001113
|
Mehung Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535235
|
|
MRS MEUNG GYADI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIPU
|
AR-03-007-015-002/63
(RICHI LAMGU)
|
0303007000NRG23140320230165079
|
18/03/2023
|
Mehung Gyadi
|
0303007WL001113
|
Mehung Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535234
|
|
MRS MEUNG GYADI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIPU
|
AR-03-007-015-002/81
(RICHI LAMGU)
|
0303007000NRG23140320230165114
|
18/03/2023
|
Hari Gyadi
|
0303007WL001113
|
Hari Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535281
|
|
Mr. HARI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
70
|
PIPU
|
AR-03-007-015-002/81
(RICHI LAMGU)
|
0303007000NRG23140320230165113
|
18/03/2023
|
Hari Gyadi
|
0303007WL001113
|
Hari Gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535280
|
|
Mr. HARI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
71
|
PIPU
|
AR-03-007-015-002/83
(RICHI LAMGU)
|
0303007000NRG23140320230165115
|
18/03/2023
|
affar gyadi
|
0303007WL001113
|
affar gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535252
|
|
Mrs. SAFAR DADA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIPU
|
AR-03-007-015-002/83
(RICHI LAMGU)
|
0303007000NRG23140320230165116
|
18/03/2023
|
affar gyadi
|
0303007WL001113
|
affar gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535253
|
|
Mrs. SAFAR DADA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIPU
|
AR-03-007-015-002/96
(RICHI LAMGU)
|
0303007000NRG23140320230165142
|
18/03/2023
|
atung gyadi
|
0303007WL001113
|
atung gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535273
|
|
Mr. ATUNG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
74
|
PIPU
|
AR-03-007-015-002/96
(RICHI LAMGU)
|
0303007000NRG23140320230165141
|
18/03/2023
|
atung gyadi
|
0303007WL001113
|
atung gyadi
|
00089
|
CBIN0284631
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535272
|
|
Mr. ATUNG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255744
|
255744
|
|
|
|
|
|
|
|
|
75
|
PIPU
|
AR-03-007-015-002/268
(RICHI LAMGU)
|
0303007000NRG23140320230164928
|
18/03/2023
|
Janu Gyadi
|
0303007WL001113
|
Janu Gyadi
|
00415
|
SBIN0003232
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535209
|
|
MR JANU GYADI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIPU
|
AR-03-007-015-002/268
(RICHI LAMGU)
|
0303007000NRG23140320230164927
|
18/03/2023
|
Janu Gyadi
|
0303007WL001113
|
Janu Gyadi
|
00415
|
SBIN0003232
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535208
|
|
MR JANU GYADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
77
|
PIPU
|
AR-03-007-015-002/101
(RICHI LAMGU)
|
0303007000NRG23140320230164610
|
18/03/2023
|
Smti Rajani Gyadi
|
0303007WL001113
|
Smti Rajani Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535307
|
|
MS RAJANI GYADI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIPU
|
AR-03-007-015-002/101
(RICHI LAMGU)
|
0303007000NRG23140320230164609
|
18/03/2023
|
Smti Rajani Gyadi
|
0303007WL001113
|
Smti Rajani Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535306
|
|
MS RAJANI GYADI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIPU
|
AR-03-007-015-002/105
(RICHI LAMGU)
|
0303007000NRG23140320230164616
|
18/03/2023
|
Picking Saja
|
0303007WL001113
|
Picking Saja
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535323
|
|
MR PICKING SAJA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIPU
|
AR-03-007-015-002/105
(RICHI LAMGU)
|
0303007000NRG23140320230164615
|
18/03/2023
|
Picking Saja
|
0303007WL001113
|
Picking Saja
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535322
|
|
MR PICKING SAJA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIPU
|
AR-03-007-015-002/112
(RICHI LAMGU)
|
0303007000NRG23140320230164630
|
18/03/2023
|
Appa Gyadi
|
0303007WL001113
|
Appa Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535347
|
|
Mrs. APPA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
82
|
PIPU
|
AR-03-007-015-002/112
(RICHI LAMGU)
|
0303007000NRG23140320230164629
|
18/03/2023
|
Appa Gyadi
|
0303007WL001113
|
Appa Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535346
|
|
Mrs. APPA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
83
|
PIPU
|
AR-03-007-015-002/120
(RICHI LAMGU)
|
0303007000NRG23140320230164646
|
18/03/2023
|
Name Gyadi
|
0303007WL001113
|
Name Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535343
|
|
MRS NAME GYADI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIPU
|
AR-03-007-015-002/120
(RICHI LAMGU)
|
0303007000NRG23140320230164645
|
18/03/2023
|
Name Gyadi
|
0303007WL001113
|
Name Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535342
|
|
MRS NAME GYADI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIPU
|
AR-03-007-015-002/123
(RICHI LAMGU)
|
0303007000NRG23140320230164650
|
18/03/2023
|
Abram Gyadi
|
0303007WL001113
|
Abram Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535223
|
|
MR ABRAM GYADI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIPU
|
AR-03-007-015-002/123
(RICHI LAMGU)
|
0303007000NRG23140320230164649
|
18/03/2023
|
Abram Gyadi
|
0303007WL001113
|
Abram Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535222
|
|
MR ABRAM GYADI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIPU
|
AR-03-007-015-002/126
(RICHI LAMGU)
|
0303007000NRG23140320230164654
|
18/03/2023
|
Peter Gyadi
|
0303007WL001113
|
Peter Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535341
|
|
Mr. PITER GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIPU
|
AR-03-007-015-002/126
(RICHI LAMGU)
|
0303007000NRG23140320230164653
|
18/03/2023
|
Peter Gyadi
|
0303007WL001113
|
Peter Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535340
|
|
Mr. PITER GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIPU
|
AR-03-007-015-002/142
(RICHI LAMGU)
|
0303007000NRG23140320230164679
|
18/03/2023
|
Smti Tinamoni Gyadi
|
0303007WL001113
|
Smti Tinamoni Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535287
|
|
MRS TINA MONI GYADI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIPU
|
AR-03-007-015-002/142
(RICHI LAMGU)
|
0303007000NRG23140320230164678
|
18/03/2023
|
Smti Tinamoni Gyadi
|
0303007WL001113
|
Smti Tinamoni Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535286
|
|
MRS TINA MONI GYADI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIPU
|
AR-03-007-015-002/152
(RICHI LAMGU)
|
0303007000NRG23140320230164699
|
18/03/2023
|
Smti Medam Kino Gyadi
|
0303007WL001113
|
Smti Medam Kino Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535213
|
|
Mrs. MEDAM KINO GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIPU
|
AR-03-007-015-002/152
(RICHI LAMGU)
|
0303007000NRG23140320230164698
|
18/03/2023
|
Smti Medam Kino Gyadi
|
0303007WL001113
|
Smti Medam Kino Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535212
|
|
Mrs. MEDAM KINO GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PIPU
|
AR-03-007-015-002/161
(RICHI LAMGU)
|
0303007000NRG23140320230164715
|
18/03/2023
|
Raba Gyadi
|
0303007WL001113
|
Raba Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535215
|
|
MR RABA GYADI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIPU
|
AR-03-007-015-002/161
(RICHI LAMGU)
|
0303007000NRG23140320230164714
|
18/03/2023
|
Raba Gyadi
|
0303007WL001113
|
Raba Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535214
|
|
MR RABA GYADI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIPU
|
AR-03-007-015-002/176
(RICHI LAMGU)
|
0303007000NRG23140320230164743
|
18/03/2023
|
Smti Yadang Gyadi
|
0303007WL001113
|
Smti Yadang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535331
|
|
MRS YADANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIPU
|
AR-03-007-015-002/176
(RICHI LAMGU)
|
0303007000NRG23140320230164742
|
18/03/2023
|
Smti Yadang Gyadi
|
0303007WL001113
|
Smti Yadang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535330
|
|
MRS YADANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIPU
|
AR-03-007-015-002/177
(RICHI LAMGU)
|
0303007000NRG23140320230164745
|
18/03/2023
|
Shri Laki Gyadi
|
0303007WL001113
|
Shri Laki Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535203
|
|
MR LAKI GYADI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIPU
|
AR-03-007-015-002/177
(RICHI LAMGU)
|
0303007000NRG23140320230164744
|
18/03/2023
|
Shri Laki Gyadi
|
0303007WL001113
|
Shri Laki Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535202
|
|
MR LAKI GYADI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIPU
|
AR-03-007-015-002/178
(RICHI LAMGU)
|
0303007000NRG23140320230164747
|
18/03/2023
|
Roshan Gyadi
|
0303007WL001113
|
Roshan Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535233
|
|
MR ROSHAN GYADI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIPU
|
AR-03-007-015-002/178
(RICHI LAMGU)
|
0303007000NRG23140320230164746
|
18/03/2023
|
Roshan Gyadi
|
0303007WL001113
|
Roshan Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535232
|
|
MR ROSHAN GYADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIPU
|
AR-03-007-015-002/183
(RICHI LAMGU)
|
0303007000NRG23140320230164756
|
18/03/2023
|
Shri Chachung Saja
|
0303007WL001113
|
Shri Chachung Saja
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535335
|
|
MR CHACHUNG SAJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIPU
|
AR-03-007-015-002/183
(RICHI LAMGU)
|
0303007000NRG23140320230164755
|
18/03/2023
|
Shri Chachung Saja
|
0303007WL001113
|
Shri Chachung Saja
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535334
|
|
MR CHACHUNG SAJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIPU
|
AR-03-007-015-002/187
(RICHI LAMGU)
|
0303007000NRG23140320230164764
|
18/03/2023
|
Jakap Gyadi
|
0303007WL001113
|
Jakap Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535333
|
|
MR JAKAP GYADI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIPU
|
AR-03-007-015-002/187
(RICHI LAMGU)
|
0303007000NRG23140320230164763
|
18/03/2023
|
Jakap Gyadi
|
0303007WL001113
|
Jakap Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535332
|
|
MR JAKAP GYADI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIPU
|
AR-03-007-015-002/188
(RICHI LAMGU)
|
0303007000NRG23140320230164766
|
18/03/2023
|
Riku Gyadi
|
0303007WL001113
|
Riku Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535217
|
|
MR RIKU GYADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIPU
|
AR-03-007-015-002/188
(RICHI LAMGU)
|
0303007000NRG23140320230164765
|
18/03/2023
|
Riku Gyadi
|
0303007WL001113
|
Riku Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535216
|
|
MR RIKU GYADI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIPU
|
AR-03-007-015-002/189
(RICHI LAMGU)
|
0303007000NRG23140320230164768
|
18/03/2023
|
Tada Gyadi
|
0303007WL001113
|
Tada Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535201
|
|
Mr. TADA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
108
|
PIPU
|
AR-03-007-015-002/189
(RICHI LAMGU)
|
0303007000NRG23140320230164767
|
18/03/2023
|
Tada Gyadi
|
0303007WL001113
|
Tada Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535200
|
|
Mr. TADA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
109
|
PIPU
|
AR-03-007-015-002/196
(RICHI LAMGU)
|
0303007000NRG23140320230164784
|
18/03/2023
|
Koro Gyadi
|
0303007WL001113
|
Koro Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535327
|
|
MRS KORO GYADI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIPU
|
AR-03-007-015-002/196
(RICHI LAMGU)
|
0303007000NRG23140320230164783
|
18/03/2023
|
Koro Gyadi
|
0303007WL001113
|
Koro Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535326
|
|
MRS KORO GYADI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIPU
|
AR-03-007-015-002/201
(RICHI LAMGU)
|
0303007000NRG23140320230164798
|
18/03/2023
|
PUNMING GYADI
|
0303007WL001113
|
PUNMING GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535227
|
|
Mrs. PUNGNI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
PIPU
|
AR-03-007-015-002/201
(RICHI LAMGU)
|
0303007000NRG23140320230164797
|
18/03/2023
|
PUNMING GYADI
|
0303007WL001113
|
PUNMING GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535226
|
|
Mrs. PUNGNI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
113
|
PIPU
|
AR-03-007-015-002/203
(RICHI LAMGU)
|
0303007000NRG23140320230164801
|
18/03/2023
|
LUNGNE SAJA
|
0303007WL001113
|
LUNGNE SAJA
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535318
|
|
MRS LUNGNE SAJA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIPU
|
AR-03-007-015-002/203
(RICHI LAMGU)
|
0303007000NRG23140320230164802
|
18/03/2023
|
LUNGNE SAJA
|
0303007WL001113
|
LUNGNE SAJA
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535319
|
|
MRS LUNGNE SAJA
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIPU
|
AR-03-007-015-002/205
(RICHI LAMGU)
|
0303007000NRG23140320230164804
|
18/03/2023
|
PITOR GYADI
|
0303007WL001113
|
PITOR GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535321
|
|
PITOR GYADI S/O TAGUNG GYADI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIPU
|
AR-03-007-015-002/205
(RICHI LAMGU)
|
0303007000NRG23140320230164803
|
18/03/2023
|
PITOR GYADI
|
0303007WL001113
|
PITOR GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535320
|
|
PITOR GYADI S/O TAGUNG GYADI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIPU
|
AR-03-007-015-002/209
(RICHI LAMGU)
|
0303007000NRG23140320230164812
|
18/03/2023
|
SAMUEL GYADI
|
0303007WL001113
|
SAMUEL GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535231
|
|
MR SAMUEL GYADI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIPU
|
AR-03-007-015-002/209
(RICHI LAMGU)
|
0303007000NRG23140320230164811
|
18/03/2023
|
SAMUEL GYADI
|
0303007WL001113
|
SAMUEL GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535230
|
|
MR SAMUEL GYADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIPU
|
AR-03-007-015-002/211
(RICHI LAMGU)
|
0303007000NRG23140320230164818
|
18/03/2023
|
MALI GYADI
|
0303007WL001113
|
MALI GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535303
|
|
MS MALI GYADI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIPU
|
AR-03-007-015-002/211
(RICHI LAMGU)
|
0303007000NRG23140320230164817
|
18/03/2023
|
MALI GYADI
|
0303007WL001113
|
MALI GYADI
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535302
|
|
MS MALI GYADI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIPU
|
AR-03-007-015-002/215
(RICHI LAMGU)
|
0303007000NRG23140320230164826
|
18/03/2023
|
Reya Gyadi
|
0303007WL001113
|
Reya Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535305
|
|
MRS REYA PABING
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIPU
|
AR-03-007-015-002/215
(RICHI LAMGU)
|
0303007000NRG23140320230164825
|
18/03/2023
|
Reya Gyadi
|
0303007WL001113
|
Reya Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535304
|
|
MRS REYA PABING
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIPU
|
AR-03-007-015-002/232
(RICHI LAMGU)
|
0303007000NRG23140320230164862
|
18/03/2023
|
Lee Gyadi
|
0303007WL001113
|
Lee Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535299
|
|
MR LEE GYADDI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIPU
|
AR-03-007-015-002/232
(RICHI LAMGU)
|
0303007000NRG23140320230164861
|
18/03/2023
|
Lee Gyadi
|
0303007WL001113
|
Lee Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535298
|
|
MR LEE GYADDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIPU
|
AR-03-007-015-002/235
(RICHI LAMGU)
|
0303007000NRG23140320230164867
|
18/03/2023
|
Tabyang Gyadi
|
0303007WL001113
|
Tabyang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535314
|
|
MR TABYANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIPU
|
AR-03-007-015-002/235
(RICHI LAMGU)
|
0303007000NRG23140320230164868
|
18/03/2023
|
Tabyang Gyadi
|
0303007WL001113
|
Tabyang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535315
|
|
MR TABYANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIPU
|
AR-03-007-015-002/236
(RICHI LAMGU)
|
0303007000NRG23140320230164870
|
18/03/2023
|
Fema Tayem Gyadi
|
0303007WL001113
|
Fema Tayem Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535345
|
|
MRS FEMA TAYEM GYADI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIPU
|
AR-03-007-015-002/236
(RICHI LAMGU)
|
0303007000NRG23140320230164869
|
18/03/2023
|
Fema Tayem Gyadi
|
0303007WL001113
|
Fema Tayem Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535344
|
|
MRS FEMA TAYEM GYADI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIPU
|
AR-03-007-015-002/247
(RICHI LAMGU)
|
0303007000NRG23140320230164890
|
18/03/2023
|
Sangte Gyadi
|
0303007WL001113
|
Sangte Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535337
|
|
MRS SANGTE GYADI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIPU
|
AR-03-007-015-002/247
(RICHI LAMGU)
|
0303007000NRG23140320230164889
|
18/03/2023
|
Sangte Gyadi
|
0303007WL001113
|
Sangte Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535336
|
|
MRS SANGTE GYADI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIPU
|
AR-03-007-015-002/249
(RICHI LAMGU)
|
0303007000NRG23140320230164892
|
18/03/2023
|
Yaloni Gyadi
|
0303007WL001113
|
Yaloni Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535339
|
|
MRS YALONI GYADI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIPU
|
AR-03-007-015-002/249
(RICHI LAMGU)
|
0303007000NRG23140320230164891
|
18/03/2023
|
Yaloni Gyadi
|
0303007WL001113
|
Yaloni Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535338
|
|
MRS YALONI GYADI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIPU
|
AR-03-007-015-002/250
(RICHI LAMGU)
|
0303007000NRG23140320230164894
|
18/03/2023
|
Chungcha Gyadi
|
0303007WL001113
|
Chungcha Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535329
|
|
MRS CHUNGCHA GYADI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIPU
|
AR-03-007-015-002/250
(RICHI LAMGU)
|
0303007000NRG23140320230164893
|
18/03/2023
|
Chungcha Gyadi
|
0303007WL001113
|
Chungcha Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535328
|
|
MRS CHUNGCHA GYADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PIPU
|
AR-03-007-015-002/265
(RICHI LAMGU)
|
0303007000NRG23140320230164922
|
18/03/2023
|
Radang Gyadi
|
0303007WL001113
|
Radang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535147
|
|
MR RADANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIPU
|
AR-03-007-015-002/265
(RICHI LAMGU)
|
0303007000NRG23140320230164921
|
18/03/2023
|
Radang Gyadi
|
0303007WL001113
|
Radang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535146
|
|
MR RADANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIPU
|
AR-03-007-015-002/267
(RICHI LAMGU)
|
0303007000NRG23140320230164926
|
18/03/2023
|
John Gyadi
|
0303007WL001113
|
John Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535149
|
|
MR JOHN GYADI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PIPU
|
AR-03-007-015-002/267
(RICHI LAMGU)
|
0303007000NRG23140320230164925
|
18/03/2023
|
John Gyadi
|
0303007WL001113
|
John Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535148
|
|
MR JOHN GYADI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PIPU
|
AR-03-007-015-002/272
(RICHI LAMGU)
|
0303007000NRG23140320230164938
|
18/03/2023
|
Yale Gyadi
|
0303007WL001113
|
Yale Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535289
|
|
MRS YALE GYADI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIPU
|
AR-03-007-015-002/272
(RICHI LAMGU)
|
0303007000NRG23140320230164937
|
18/03/2023
|
Yale Gyadi
|
0303007WL001113
|
Yale Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535288
|
|
MRS YALE GYADI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIPU
|
AR-03-007-015-002/30
(RICHI LAMGU)
|
0303007000NRG23140320230164944
|
18/03/2023
|
Yate Gyadi
|
0303007WL001113
|
Yate Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535325
|
|
MRS YATE GYADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIPU
|
AR-03-007-015-002/30
(RICHI LAMGU)
|
0303007000NRG23140320230164943
|
18/03/2023
|
Yate Gyadi
|
0303007WL001113
|
Yate Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535324
|
|
MRS YATE GYADI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIPU
|
AR-03-007-015-002/326
(RICHI LAMGU)
|
0303007000NRG23140320230164998
|
18/03/2023
|
Makia Gyadi
|
0303007WL001113
|
Makia Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535285
|
|
MS MEKHIA GYADI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIPU
|
AR-03-007-015-002/326
(RICHI LAMGU)
|
0303007000NRG23140320230164997
|
18/03/2023
|
Makia Gyadi
|
0303007WL001113
|
Makia Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535284
|
|
MS MEKHIA GYADI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIPU
|
AR-03-007-015-002/329
(RICHI LAMGU)
|
0303007000NRG23140320230165004
|
18/03/2023
|
Feto Gyadi
|
0303007WL001113
|
Feto Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535297
|
|
Mrs. FETO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
146
|
PIPU
|
AR-03-007-015-002/329
(RICHI LAMGU)
|
0303007000NRG23140320230165003
|
18/03/2023
|
Feto Gyadi
|
0303007WL001113
|
Feto Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535296
|
|
Mrs. FETO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
147
|
PIPU
|
AR-03-007-015-002/334
(RICHI LAMGU)
|
0303007000NRG23140320230165014
|
18/03/2023
|
Larku Gyadi
|
0303007WL001113
|
Larku Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535211
|
|
Mr. MODI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
148
|
PIPU
|
AR-03-007-015-002/334
(RICHI LAMGU)
|
0303007000NRG23140320230165013
|
18/03/2023
|
Larku Gyadi
|
0303007WL001113
|
Larku Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535210
|
|
Mr. MODI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
149
|
PIPU
|
AR-03-007-015-002/60
(RICHI LAMGU)
|
0303007000NRG23140320230165074
|
18/03/2023
|
Sri Laba Gyadi
|
0303007WL001113
|
Sri Laba Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535143
|
|
Mr. LABA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
150
|
PIPU
|
AR-03-007-015-002/60
(RICHI LAMGU)
|
0303007000NRG23140320230165073
|
18/03/2023
|
Sri Laba Gyadi
|
0303007WL001113
|
Sri Laba Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535142
|
|
Mr. LABA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
151
|
PIPU
|
AR-03-007-015-002/73
(RICHI LAMGU)
|
0303007000NRG23140320230165100
|
18/03/2023
|
Sri Talang Gyadi
|
0303007WL001113
|
Sri Talang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535145
|
|
Mr. TALLOM GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
152
|
PIPU
|
AR-03-007-015-002/73
(RICHI LAMGU)
|
0303007000NRG23140320230165099
|
18/03/2023
|
Sri Talang Gyadi
|
0303007WL001113
|
Sri Talang Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535144
|
|
Mr. TALLOM GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
153
|
PIPU
|
AR-03-007-015-002/84
(RICHI LAMGU)
|
0303007000NRG23140320230165118
|
18/03/2023
|
Lagung Gyadi
|
0303007WL001113
|
Lagung Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535189
|
|
MR LAGUNG GYADI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIPU
|
AR-03-007-015-002/84
(RICHI LAMGU)
|
0303007000NRG23140320230165117
|
18/03/2023
|
Lagung Gyadi
|
0303007WL001113
|
Lagung Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535188
|
|
MR LAGUNG GYADI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIPU
|
AR-03-007-015-002/95
(RICHI LAMGU)
|
0303007000NRG23140320230165140
|
18/03/2023
|
Jagu Gyadi
|
0303007WL001113
|
Jagu Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535221
|
|
Mr. JAGU GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
156
|
PIPU
|
AR-03-007-015-002/95
(RICHI LAMGU)
|
0303007000NRG23140320230165139
|
18/03/2023
|
Jagu Gyadi
|
0303007WL001113
|
Jagu Gyadi
|
00415
|
SBIN0005738
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535220
|
|
Mr. JAGU GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276480
|
276480
|
|
|
|
|
|
|
|
|
157
|
PIPU
|
AR-03-007-015-002/315
(RICHI LAMGU)
|
0303007000NRG23140320230164974
|
18/03/2023
|
Meku Jomoh
|
0303007WL001113
|
Meku Jomoh
|
00415
|
SBIN0006091
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535205
|
|
Miss. MEKU JOMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
158
|
PIPU
|
AR-03-007-015-002/315
(RICHI LAMGU)
|
0303007000NRG23140320230164973
|
18/03/2023
|
Meku Jomoh
|
0303007WL001113
|
Meku Jomoh
|
00415
|
SBIN0006091
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535204
|
|
Miss. MEKU JOMOH
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
159
|
PIPU
|
AR-03-007-015-002/323
(RICHI LAMGU)
|
0303007000NRG23140320230164992
|
18/03/2023
|
Pema Tajo
|
0303007WL001113
|
Pema Tajo
|
00415
|
SBIN0006091
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535301
|
|
MS PEMA TAJO
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIPU
|
AR-03-007-015-002/323
(RICHI LAMGU)
|
0303007000NRG23140320230164991
|
18/03/2023
|
Pema Tajo
|
0303007WL001113
|
Pema Tajo
|
00415
|
SBIN0006091
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535300
|
|
MS PEMA TAJO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
161
|
PIPU
|
AR-03-007-015-002/223
(RICHI LAMGU)
|
0303007000NRG23140320230164844
|
18/03/2023
|
Vijay Gyadi
|
0303007WL001113
|
Vijay Gyadi
|
00415
|
SBIN0007328
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535199
|
|
MR VIJAY GYADI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIPU
|
AR-03-007-015-002/223
(RICHI LAMGU)
|
0303007000NRG23140320230164843
|
18/03/2023
|
Vijay Gyadi
|
0303007WL001113
|
Vijay Gyadi
|
00415
|
SBIN0007328
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535198
|
|
MR VIJAY GYADI
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIPU
|
AR-03-007-015-002/233
(RICHI LAMGU)
|
0303007000NRG23140320230164864
|
18/03/2023
|
Tawa Gyadi
|
0303007WL001113
|
Tawa Gyadi
|
00415
|
SBIN0007328
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535291
|
|
MR TAWA GYADI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIPU
|
AR-03-007-015-002/233
(RICHI LAMGU)
|
0303007000NRG23140320230164863
|
18/03/2023
|
Tawa Gyadi
|
0303007WL001113
|
Tawa Gyadi
|
00415
|
SBIN0007328
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535290
|
|
MR TAWA GYADI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIPU
|
AR-03-007-015-002/316
(RICHI LAMGU)
|
0303007000NRG23140320230164976
|
18/03/2023
|
Sange Lamu
|
0303007WL001113
|
Sange Lamu
|
00415
|
SBIN0007328
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535219
|
|
MISS SANGE LAMU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIPU
|
AR-03-007-015-002/316
(RICHI LAMGU)
|
0303007000NRG23140320230164975
|
18/03/2023
|
Sange Lamu
|
0303007WL001113
|
Sange Lamu
|
00415
|
SBIN0007328
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535218
|
|
MISS SANGE LAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
167
|
PIPU
|
AR-03-007-015-002/228
(RICHI LAMGU)
|
0303007000NRG23140320230164854
|
18/03/2023
|
Nani Waii
|
0303007WL001113
|
Nani Waii
|
00415
|
SBIN0010764
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535229
|
|
MS NANI WAII
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIPU
|
AR-03-007-015-002/228
(RICHI LAMGU)
|
0303007000NRG23140320230164853
|
18/03/2023
|
Nani Waii
|
0303007WL001113
|
Nani Waii
|
00415
|
SBIN0010764
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535228
|
|
MS NANI WAII
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIPU
|
AR-03-007-015-002/266
(RICHI LAMGU)
|
0303007000NRG23140320230164924
|
18/03/2023
|
Karma Gyadi
|
0303007WL001113
|
Karma Gyadi
|
00415
|
SBIN0010764
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535207
|
|
Mr. KARMA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
170
|
PIPU
|
AR-03-007-015-002/266
(RICHI LAMGU)
|
0303007000NRG23140320230164923
|
18/03/2023
|
Karma Gyadi
|
0303007WL001113
|
Karma Gyadi
|
00415
|
SBIN0010764
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535206
|
|
Mr. KARMA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
171
|
PIPU
|
AR-03-007-015-002/109
(RICHI LAMGU)
|
0303007000NRG23140320230164622
|
18/03/2023
|
Tacho Gyadi
|
0303007WL001113
|
Tacho Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535353
|
|
MR TACHO GYADI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIPU
|
AR-03-007-015-002/109
(RICHI LAMGU)
|
0303007000NRG23140320230164621
|
18/03/2023
|
Tacho Gyadi
|
0303007WL001113
|
Tacho Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535352
|
|
MR TACHO GYADI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIPU
|
AR-03-007-015-002/167
(RICHI LAMGU)
|
0303007000NRG23140320230164725
|
18/03/2023
|
kane gyadi
|
0303007WL001113
|
kane gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535357
|
|
Mrs. KYANE GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
174
|
PIPU
|
AR-03-007-015-002/167
(RICHI LAMGU)
|
0303007000NRG23140320230164724
|
18/03/2023
|
kane gyadi
|
0303007WL001113
|
kane gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535356
|
|
Mrs. KYANE GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
175
|
PIPU
|
AR-03-007-015-002/207
(RICHI LAMGU)
|
0303007000NRG23140320230164808
|
18/03/2023
|
MAYANG GYADI
|
0303007WL001113
|
MAYANG GYADI
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535163
|
|
Mrs. MAYANG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
176
|
PIPU
|
AR-03-007-015-002/207
(RICHI LAMGU)
|
0303007000NRG23140320230164807
|
18/03/2023
|
MAYANG GYADI
|
0303007WL001113
|
MAYANG GYADI
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535162
|
|
Mrs. MAYANG GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
177
|
PIPU
|
AR-03-007-015-002/208
(RICHI LAMGU)
|
0303007000NRG23140320230164810
|
18/03/2023
|
MERING GYADI
|
0303007WL001113
|
MERING GYADI
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535367
|
|
Mrs. MERING GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
178
|
PIPU
|
AR-03-007-015-002/208
(RICHI LAMGU)
|
0303007000NRG23140320230164809
|
18/03/2023
|
MERING GYADI
|
0303007WL001113
|
MERING GYADI
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535366
|
|
Mrs. MERING GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
179
|
PIPU
|
AR-03-007-015-002/219
(RICHI LAMGU)
|
0303007000NRG23140320230164834
|
18/03/2023
|
MEMING GYADI
|
0303007WL001113
|
MEMING GYADI
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535167
|
|
Mrs. MEMING GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
180
|
PIPU
|
AR-03-007-015-002/219
(RICHI LAMGU)
|
0303007000NRG23140320230164833
|
18/03/2023
|
MEMING GYADI
|
0303007WL001113
|
MEMING GYADI
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535166
|
|
Mrs. MEMING GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
181
|
PIPU
|
AR-03-007-015-002/41
(RICHI LAMGU)
|
0303007000NRG23140320230165040
|
18/03/2023
|
Alik Gyadi
|
0303007WL001113
|
Alik Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535351
|
|
Mr. ALIK GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
182
|
PIPU
|
AR-03-007-015-002/41
(RICHI LAMGU)
|
0303007000NRG23140320230165039
|
18/03/2023
|
Alik Gyadi
|
0303007WL001113
|
Alik Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535350
|
|
Mr. ALIK GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
183
|
PIPU
|
AR-03-007-015-002/45
(RICHI LAMGU)
|
0303007000NRG23140320230165048
|
18/03/2023
|
Tai Gyadi
|
0303007WL001113
|
Tai Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535363
|
|
Mr. TAI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
184
|
PIPU
|
AR-03-007-015-002/45
(RICHI LAMGU)
|
0303007000NRG23140320230165047
|
18/03/2023
|
Tai Gyadi
|
0303007WL001113
|
Tai Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535362
|
|
Mr. TAI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
185
|
PIPU
|
AR-03-007-015-002/76
(RICHI LAMGU)
|
0303007000NRG23140320230165104
|
18/03/2023
|
Riba Gyadi
|
0303007WL001113
|
Riba Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535365
|
|
Mr. RIBA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
186
|
PIPU
|
AR-03-007-015-002/76
(RICHI LAMGU)
|
0303007000NRG23140320230165103
|
18/03/2023
|
Riba Gyadi
|
0303007WL001113
|
Riba Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535364
|
|
Mr. RIBA GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
187
|
PIPU
|
AR-03-007-015-002/79
(RICHI LAMGU)
|
0303007000NRG23140320230165108
|
18/03/2023
|
Smti Bani Gyadi
|
0303007WL001113
|
Smti Bani Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535361
|
|
Mrs. BENI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
188
|
PIPU
|
AR-03-007-015-002/79
(RICHI LAMGU)
|
0303007000NRG23140320230165107
|
18/03/2023
|
Smti Bani Gyadi
|
0303007WL001113
|
Smti Bani Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535360
|
|
Mrs. BENI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
189
|
PIPU
|
AR-03-007-015-002/9
(RICHI LAMGU)
|
0303007000NRG23140320230165130
|
18/03/2023
|
Mebo Gyadi
|
0303007WL001113
|
Mebo Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535159
|
|
Mrs. MEBO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
190
|
PIPU
|
AR-03-007-015-002/9
(RICHI LAMGU)
|
0303007000NRG23140320230165129
|
18/03/2023
|
Mebo Gyadi
|
0303007WL001113
|
Mebo Gyadi
|
131
|
CBIN0ARDCBW
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535158
|
|
Mrs. MEBO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
191
|
PIPU
|
AR-03-007-015-002/113
(RICHI LAMGU)
|
0303007000NRG23140320230164632
|
18/03/2023
|
Hari Gyadi
|
0303007WL001113
|
Hari Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535359
|
|
Mr. HARI GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIPU
|
AR-03-007-015-002/113
(RICHI LAMGU)
|
0303007000NRG23140320230164631
|
18/03/2023
|
Hari Gyadi
|
0303007WL001113
|
Hari Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535358
|
|
Mr. HARI GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
PIPU
|
AR-03-007-015-002/132
(RICHI LAMGU)
|
0303007000NRG23140320230164663
|
18/03/2023
|
Tamang Gyadi
|
0303007WL001113
|
Tamang Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535165
|
|
MR TAMANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
194
|
PIPU
|
AR-03-007-015-002/132
(RICHI LAMGU)
|
0303007000NRG23140320230164662
|
18/03/2023
|
Tamang Gyadi
|
0303007WL001113
|
Tamang Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535164
|
|
MR TAMANG GYADI
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIPU
|
AR-03-007-015-002/19
(RICHI LAMGU)
|
0303007000NRG23140320230164770
|
18/03/2023
|
Talo Gyadi
|
0303007WL001113
|
Talo Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535161
|
|
Mr. TALO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
196
|
PIPU
|
AR-03-007-015-002/19
(RICHI LAMGU)
|
0303007000NRG23140320230164769
|
18/03/2023
|
Talo Gyadi
|
0303007WL001113
|
Talo Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535160
|
|
Mr. TALO GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
197
|
PIPU
|
AR-03-007-015-002/195
(RICHI LAMGU)
|
0303007000NRG23140320230164782
|
18/03/2023
|
Lolum Tawo
|
0303007WL001113
|
Lolum Tawo
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535187
|
|
Mr. LOLUM TAWO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
198
|
PIPU
|
AR-03-007-015-002/195
(RICHI LAMGU)
|
0303007000NRG23140320230164781
|
18/03/2023
|
Lolum Tawo
|
0303007WL001113
|
Lolum Tawo
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535186
|
|
Mr. LOLUM TAWO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
199
|
PIPU
|
AR-03-007-015-002/22
(RICHI LAMGU)
|
0303007000NRG23140320230164836
|
18/03/2023
|
Mari Gyadi
|
0303007WL001113
|
Mari Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535157
|
|
Mrs. MARI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
200
|
PIPU
|
AR-03-007-015-002/22
(RICHI LAMGU)
|
0303007000NRG23140320230164835
|
18/03/2023
|
Mari Gyadi
|
0303007WL001113
|
Mari Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535156
|
|
Mrs. MARI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
201
|
PIPU
|
AR-03-007-015-002/230
(RICHI LAMGU)
|
0303007000NRG23140320230164858
|
18/03/2023
|
Baby Gyadi
|
0303007WL001113
|
Baby Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535155
|
|
Mrs. BABY GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
202
|
PIPU
|
AR-03-007-015-002/230
(RICHI LAMGU)
|
0303007000NRG23140320230164857
|
18/03/2023
|
Baby Gyadi
|
0303007WL001113
|
Baby Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535154
|
|
Mrs. BABY GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
203
|
PIPU
|
AR-03-007-015-002/246
(RICHI LAMGU)
|
0303007000NRG23140320230164888
|
18/03/2023
|
Mebing Gyadi
|
0303007WL001113
|
Mebing Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535181
|
|
Miss. MEBING GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
204
|
PIPU
|
AR-03-007-015-002/246
(RICHI LAMGU)
|
0303007000NRG23140320230164887
|
18/03/2023
|
Mebing Gyadi
|
0303007WL001113
|
Mebing Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535180
|
|
Miss. MEBING GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
205
|
PIPU
|
AR-03-007-015-002/255
(RICHI LAMGU)
|
0303007000NRG23140320230164902
|
18/03/2023
|
Nime Gyadi
|
0303007WL001113
|
Nime Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535169
|
|
MRS NIME GYADI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIPU
|
AR-03-007-015-002/255
(RICHI LAMGU)
|
0303007000NRG23140320230164901
|
18/03/2023
|
Nime Gyadi
|
0303007WL001113
|
Nime Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535168
|
|
MRS NIME GYADI
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIPU
|
AR-03-007-015-002/258
(RICHI LAMGU)
|
0303007000NRG23140320230164908
|
18/03/2023
|
Koro Soja
|
0303007WL001113
|
Koro Soja
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535185
|
|
Mr. KORO SOJA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
208
|
PIPU
|
AR-03-007-015-002/258
(RICHI LAMGU)
|
0303007000NRG23140320230164907
|
18/03/2023
|
Koro Soja
|
0303007WL001113
|
Koro Soja
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535184
|
|
Mr. KORO SOJA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
209
|
PIPU
|
AR-03-007-015-002/270
(RICHI LAMGU)
|
0303007000NRG23140320230164934
|
18/03/2023
|
Napu Gyadi
|
0303007WL001113
|
Napu Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535171
|
|
Mr. NAPU GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
210
|
PIPU
|
AR-03-007-015-002/270
(RICHI LAMGU)
|
0303007000NRG23140320230164933
|
18/03/2023
|
Napu Gyadi
|
0303007WL001113
|
Napu Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535170
|
|
Mr. NAPU GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
211
|
PIPU
|
AR-03-007-015-002/301
(RICHI LAMGU)
|
0303007000NRG23140320230164946
|
18/03/2023
|
Shri Wai Gyadi
|
0303007WL001113
|
Shri Wai Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535153
|
|
Mr. WAI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
212
|
PIPU
|
AR-03-007-015-002/301
(RICHI LAMGU)
|
0303007000NRG23140320230164945
|
18/03/2023
|
Shri Wai Gyadi
|
0303007WL001113
|
Shri Wai Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535152
|
|
Mr. WAI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
213
|
PIPU
|
AR-03-007-015-002/309
(RICHI LAMGU)
|
0303007000NRG23140320230164960
|
18/03/2023
|
Mekori Laime Sajo
|
0303007WL001113
|
Mekori Laime Sajo
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535177
|
|
Mrs. MEKORI LAIME SAJO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
214
|
PIPU
|
AR-03-007-015-002/309
(RICHI LAMGU)
|
0303007000NRG23140320230164959
|
18/03/2023
|
Mekori Laime Sajo
|
0303007WL001113
|
Mekori Laime Sajo
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535176
|
|
Mrs. MEKORI LAIME SAJO
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
215
|
PIPU
|
AR-03-007-015-002/31
(RICHI LAMGU)
|
0303007000NRG23140320230164962
|
18/03/2023
|
Pakya Gyadi
|
0303007WL001113
|
Pakya Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535173
|
|
Mrs. PAKIYA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
PIPU
|
AR-03-007-015-002/31
(RICHI LAMGU)
|
0303007000NRG23140320230164961
|
18/03/2023
|
Pakya Gyadi
|
0303007WL001113
|
Pakya Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535172
|
|
Mrs. PAKIYA GYADI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
PIPU
|
AR-03-007-015-002/310
(RICHI LAMGU)
|
0303007000NRG23140320230164964
|
18/03/2023
|
Kanio Saja
|
0303007WL001113
|
Kanio Saja
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535179
|
|
Mr. KONIA SAJA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
218
|
PIPU
|
AR-03-007-015-002/310
(RICHI LAMGU)
|
0303007000NRG23140320230164963
|
18/03/2023
|
Kanio Saja
|
0303007WL001113
|
Kanio Saja
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535178
|
|
Mr. KONIA SAJA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
219
|
PIPU
|
AR-03-007-015-002/325
(RICHI LAMGU)
|
0303007000NRG23140320230164996
|
18/03/2023
|
Kaji Gyadi
|
0303007WL001113
|
Kaji Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535151
|
|
Mrs. KAJI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
220
|
PIPU
|
AR-03-007-015-002/325
(RICHI LAMGU)
|
0303007000NRG23140320230164995
|
18/03/2023
|
Kaji Gyadi
|
0303007WL001113
|
Kaji Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535150
|
|
Mrs. KAJI GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
221
|
PIPU
|
AR-03-007-015-002/339
(RICHI LAMGU)
|
0303007000NRG23140320230165020
|
18/03/2023
|
Rita Cheri
|
0303007WL001113
|
Rita Cheri
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535183
|
|
Miss. RITA CHERI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
222
|
PIPU
|
AR-03-007-015-002/339
(RICHI LAMGU)
|
0303007000NRG23140320230165019
|
18/03/2023
|
Rita Cheri
|
0303007WL001113
|
Rita Cheri
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535182
|
|
Miss. RITA CHERI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
223
|
PIPU
|
AR-03-007-015-002/345
(RICHI LAMGU)
|
0303007000NRG23140320230165026
|
18/03/2023
|
Chungni Labung
|
0303007WL001113
|
Chungni Labung
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535175
|
|
Mrs. CHUNGNI LABUNG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
224
|
PIPU
|
AR-03-007-015-002/345
(RICHI LAMGU)
|
0303007000NRG23140320230165025
|
18/03/2023
|
Chungni Labung
|
0303007WL001113
|
Chungni Labung
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535174
|
|
Mrs. CHUNGNI LABUNG
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
225
|
PIPU
|
AR-03-007-015-002/43
(RICHI LAMGU)
|
0303007000NRG23140320230165044
|
18/03/2023
|
Domsap Gyadi
|
0303007WL001113
|
Domsap Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535355
|
|
Mrs. DOMSAP GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
226
|
PIPU
|
AR-03-007-015-002/43
(RICHI LAMGU)
|
0303007000NRG23140320230165043
|
18/03/2023
|
Domsap Gyadi
|
0303007WL001113
|
Domsap Gyadi
|
131
|
YESB0ARCB01
|
3456
|
3456
|
Processed
|
24/03/2023
|
|
A082230535354
|
|
Mrs. DOMSAP GYADI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124416
|
124416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781056
|
781056
|
|
|
|
|
|
|
|