Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:29 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_140323APB_FTO_22947
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 SEPPA AR-03-001-001-001/235
(Jejudada) 		0303001000NRG23140320230154525 14/03/2023 Jacky Dada 0303001WL001079 Jacky Dada 00089 CBIN0284631 3024 3024 Processed 16/03/2023 A074230019949 Mr. JACKY DADA CENTRAL BANK OF INDIA(607115)
2 SEPPA AR-03-001-001-001/75
(Jejudada) 		0303001000NRG23140320230154682 14/03/2023 Shri Gyayu Dada 0303001WL001079 Shri Gyayu Dada 00089 CBIN0284631 3024 3024 Processed 16/03/2023 A074230019927 GYAGU DADA BANK OF BARODA(606985)
3 SEPPA AR-03-001-013-001/238
(KAKUKAO) 		0303001000NRG23140320230154964 14/03/2023 Pardung Taku 0303001WL001080 Pardung Taku 00089 CBIN0284631 3024 3024 Processed 16/03/2023 A074230020011 Master Pardung Taku CENTRAL BANK OF INDIA(607115)
4 SEPPA AR-03-001-013-001/241
(KAKUKAO) 		0303001000NRG23140320230154972 14/03/2023 Aman Taku 0303001WL001080 Aman Taku 00089 CBIN0284631 3024 3024 Processed 16/03/2023 A074230019803 MR AMAN TAKU STATE BANK OF INDIA(508548)
5 SEPPA AR-03-001-013-001/246
(KAKUKAO) 		0303001000NRG23140320230154981 14/03/2023 membing sono 0303001WL001080 membing sono 00089 CBIN0284631 3024 3024 Processed 16/03/2023 A074230019948 MRS MAGO TAKU STATE BANK OF INDIA(508548)
6 SEPPA AR-03-001-013-001/44
(KAKUKAO) 		0303001000NRG23140320230155057 14/03/2023 Mampu Taku 0303001WL001080 Mampu Taku 00089 CBIN0284631 3024 3024 Processed 16/03/2023 A074230020007 Mrs. MAMPU TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 SEPPA AR-03-001-014-001/136
(SENGRIKWA) 		0303001000NRG23140320230158302 14/03/2023 Sunny Singhi 0303001WL001094 Sunny Singhi 00089 CBIN0284631 1296 1296 Processed 16/03/2023 A074230019802 Mr. SUNNY SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
8 SEPPA AR-03-001-014-001/184
(SENGRIKWA) 		0303001000NRG23140320230158406 14/03/2023 Yasi Kino 0303001WL001094 Yasi Kino 00089 CBIN0284631 1296 1296 Processed 16/03/2023 A074230019885 Miss. Yasi Kino CENTRAL BANK OF INDIA(607115)
SubTotal 20736 20736
9 SEPPA AR-03-001-001-001/255
(Jejudada) 		0303001000NRG23140320230154561 14/03/2023 Buke Dada 0303001WL001079 Buke Dada 00415 SBIN0003232 3024 3024 Processed 16/03/2023 A074230019972 MR BUKE DADA STATE BANK OF INDIA(508548)
10 SEPPA AR-03-001-001-001/256
(Jejudada) 		0303001000NRG23140320230154564 14/03/2023 Johny Dada 0303001WL001079 Johny Dada 00415 SBIN0003232 3024 3024 Processed 16/03/2023 A074230019977 MR JOHNY DADDA STATE BANK OF INDIA(508548)
11 SEPPA AR-03-001-013-001/239
(KAKUKAO) 		0303001000NRG23140320230154965 14/03/2023 Marta Taku 0303001WL001080 Marta Taku 00415 SBIN0003232 3024 3024 Processed 16/03/2023 A074230019976 MISS MARTA TAKU STATE BANK OF INDIA(508548)
12 SEPPA AR-03-001-014-001/128
(SENGRIKWA) 		0303001000NRG23140320230158283 14/03/2023 Jony Kino 0303001WL001094 Jony Kino 00415 SBIN0003232 1296 1296 Processed 16/03/2023 A074230019875 MS JONY KINO STATE BANK OF INDIA(508548)
13 SEPPA AR-03-001-014-001/134
(SENGRIKWA) 		0303001000NRG23140320230158298 14/03/2023 Kampu Mossang 0303001WL001094 Kampu Mossang 00415 SBIN0003232 1296 1296 Processed 16/03/2023 A074230019712 MR KAMPU MOSSANG STATE BANK OF INDIA(508548)
14 SEPPA AR-03-001-014-001/135
(SENGRIKWA) 		0303001000NRG23140320230158299 14/03/2023 Arun Mossang 0303001WL001094 Arun Mossang 00415 SBIN0003232 1296 1296 Processed 16/03/2023 A074230019780 ARUN MOSSANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12960 12960
15 SEPPA AR-03-001-001-001/160
(Jejudada) 		0303001000NRG23140320230154415 14/03/2023 Shri Merai Dada 0303001WL001079 Shri Merai Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019994 MR MARAI DADA STATE BANK OF INDIA(508548)
16 SEPPA AR-03-001-001-001/161
(Jejudada) 		0303001000NRG23140320230154416 14/03/2023 Shri Vijay Dada 0303001WL001079 Shri Vijay Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019749 Mr. VIJAY DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 SEPPA AR-03-001-001-001/163
(Jejudada) 		0303001000NRG23140320230154420 14/03/2023 Shri Rambo Flago Taniang 0303001WL001079 Shri Rambo Flago Taniang 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019729 Mr. REMBO FLAGO TANIANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 SEPPA AR-03-001-001-001/166
(Jejudada) 		0303001000NRG23140320230154425 14/03/2023 Shri David Dada 0303001WL001079 Shri David Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019795 MR DAVID DADA STATE BANK OF INDIA(508548)
19 SEPPA AR-03-001-001-001/167
(Jejudada) 		0303001000NRG23140320230154428 14/03/2023 Shri Prem Dada 0303001WL001079 Shri Prem Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019811 MR PREM DADA STATE BANK OF INDIA(508548)
20 SEPPA AR-03-001-001-001/169
(Jejudada) 		0303001000NRG23140320230154432 14/03/2023 Shri Doyang Dada 0303001WL001079 Shri Doyang Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019725 MR DOYANG DADDA STATE BANK OF INDIA(508548)
21 SEPPA AR-03-001-001-001/17
(Jejudada) 		0303001000NRG23140320230154433 14/03/2023 Dangchi Dada 0303001WL001079 Dangchi Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019894 MRS DANGCHI DADA STATE BANK OF INDIA(508548)
22 SEPPA AR-03-001-001-001/173
(Jejudada) 		0303001000NRG23140320230154440 14/03/2023 Shri Koka Kino 0303001WL001079 Shri Koka Kino 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019895 Mr. KOKA KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 SEPPA AR-03-001-001-001/174
(Jejudada) 		0303001000NRG23140320230154441 14/03/2023 Smti Yabo Dada 0303001WL001079 Smti Yabo Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019818 MRS YABO DADA STATE BANK OF INDIA(508548)
24 SEPPA AR-03-001-001-001/176
(Jejudada) 		0303001000NRG23140320230154445 14/03/2023 Shri Nyili Dada 0303001WL001079 Shri Nyili Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019726 NYILI DADDA AXIS BANK(607153)
25 SEPPA AR-03-001-001-001/18
(Jejudada) 		0303001000NRG23140320230154451 14/03/2023 Shri Rocky Dada 0303001WL001079 Shri Rocky Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019800 Mr. ROCKY DADA CENTRAL BANK OF INDIA(607115)
26 SEPPA AR-03-001-001-001/180
(Jejudada) 		0303001000NRG23140320230154452 14/03/2023 Shri Balang Dada 0303001WL001079 Shri Balang Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019759 MR BALANG DADA STATE BANK OF INDIA(508548)
27 SEPPA AR-03-001-001-001/181
(Jejudada) 		0303001000NRG23140320230154455 14/03/2023 Shri Sanjay Dada 0303001WL001079 Shri Sanjay Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019817 MR SANJAY DADA STATE BANK OF INDIA(508548)
28 SEPPA AR-03-001-001-001/182
(Jejudada) 		0303001000NRG23140320230154456 14/03/2023 Shri Potu Dada 0303001WL001079 Shri Potu Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019779 MR POTU DADA STATE BANK OF INDIA(508548)
29 SEPPA AR-03-001-001-001/183
(Jejudada) 		0303001000NRG23140320230154459 14/03/2023 Shri Papu Dada 0303001WL001079 Shri Papu Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019730 Mr. PAPU DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 SEPPA AR-03-001-001-001/184
(Jejudada) 		0303001000NRG23140320230154460 14/03/2023 Shri Mahey Dada 0303001WL001079 Shri Mahey Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019789 MR MAHEY DADA STATE BANK OF INDIA(508548)
31 SEPPA AR-03-001-001-001/185
(Jejudada) 		0303001000NRG23140320230154463 14/03/2023 Shri Dero Dada 0303001WL001079 Shri Dero Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019997 Mr. DERO DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
32 SEPPA AR-03-001-001-001/187
(Jejudada) 		0303001000NRG23140320230154467 14/03/2023 Shri Sapna Kino 0303001WL001079 Shri Sapna Kino 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019931 Mr. SAPNA KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 SEPPA AR-03-001-001-001/188
(Jejudada) 		0303001000NRG23140320230154468 14/03/2023 Shri Chatung Dada 0303001WL001079 Shri Chatung Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019937 MR CHATUNG DADA STATE BANK OF INDIA(508548)
34 SEPPA AR-03-001-001-001/191
(Jejudada) 		0303001000NRG23140320230154472 14/03/2023 Nime Dada 0303001WL001079 Nime Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019764 MR NIME DADA STATE BANK OF INDIA(508548)
35 SEPPA AR-03-001-001-001/192
(Jejudada) 		0303001000NRG23140320230154475 14/03/2023 Shri Hinda Dada 0303001WL001079 Shri Hinda Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019769 MR HINDA DADA STATE BANK OF INDIA(508548)
36 SEPPA AR-03-001-001-001/193
(Jejudada) 		0303001000NRG23140320230154476 14/03/2023 Shri Sanjay Dada 0303001WL001079 Shri Sanjay Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019739 SANJAY DADA PUNJAB & SIND BANK(607087)
37 SEPPA AR-03-001-001-001/194
(Jejudada) 		0303001000NRG23140320230154479 14/03/2023 Shri Hofe Dada 0303001WL001079 Shri Hofe Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019737 MR HOFE DADA STATE BANK OF INDIA(508548)
38 SEPPA AR-03-001-001-001/2
(Jejudada) 		0303001000NRG23140320230154485 14/03/2023 Karta Dada 0303001WL001079 Karta Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019886 MR KARTA DADA STATE BANK OF INDIA(508548)
39 SEPPA AR-03-001-001-001/202
(Jejudada) 		0303001000NRG23140320230154489 14/03/2023 Smti Papi Dada 0303001WL001079 Smti Papi Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019719 MISS PAPI DADA STATE BANK OF INDIA(508548)
40 SEPPA AR-03-001-001-001/214
(Jejudada) 		0303001000NRG23140320230154492 14/03/2023 Yadak Dada 0303001WL001079 Yadak Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019662 MRS YADAK DADA STATE BANK OF INDIA(508548)
41 SEPPA AR-03-001-001-001/216
(Jejudada) 		0303001000NRG23140320230154496 14/03/2023 Memi Dada 0303001WL001079 Memi Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019806 MS MEMI DADA STATE BANK OF INDIA(508548)
42 SEPPA AR-03-001-001-001/217
(Jejudada) 		0303001000NRG23140320230154497 14/03/2023 Tallo Cheda 0303001WL001079 Tallo Cheda 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019791 MR TALLO CHEDA STATE BANK OF INDIA(508548)
43 SEPPA AR-03-001-001-001/220
(Jejudada) 		0303001000NRG23140320230154500 14/03/2023 Charchang Sangyu Dada 0303001WL001079 Charchang Sangyu Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230020009 Mrs. CHARCHANG SANGYU DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 SEPPA AR-03-001-001-001/222
(Jejudada) 		0303001000NRG23140320230154501 14/03/2023 Shri Chasang Dada 0303001WL001079 Shri Chasang Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019934 Mr. CHASANG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 SEPPA AR-03-001-001-001/223
(Jejudada) 		0303001000NRG23140320230154504 14/03/2023 Prey Kino 0303001WL001079 Prey Kino 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019918 Mrs. PREY KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 SEPPA AR-03-001-001-001/224
(Jejudada) 		0303001000NRG23140320230154505 14/03/2023 Take Dada 0303001WL001079 Take Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019634 Mrs. TAKI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 SEPPA AR-03-001-001-001/225
(Jejudada) 		0303001000NRG23140320230154508 14/03/2023 Ngurang Mecha 0303001WL001079 Ngurang Mecha 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019983 MRS NGURANG MECHA STATE BANK OF INDIA(508548)
48 SEPPA AR-03-001-001-001/226
(Jejudada) 		0303001000NRG23140320230154509 14/03/2023 Lagu Dada 0303001WL001079 Lagu Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019967 SHRI LAGU DADA STATE BANK OF INDIA(508548)
49 SEPPA AR-03-001-001-001/229
(Jejudada) 		0303001000NRG23140320230154512 14/03/2023 Ajay Dada 0303001WL001079 Ajay Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019943 MR AJAY DADA STATE BANK OF INDIA(508548)
50 SEPPA AR-03-001-001-001/23
(Jejudada) 		0303001000NRG23140320230154513 14/03/2023 Gidom Dada 0303001WL001079 Gidom Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019768 MR GIDAM DADA STATE BANK OF INDIA(508548)
51 SEPPA AR-03-001-001-001/231
(Jejudada) 		0303001000NRG23140320230154517 14/03/2023 Sila Dada 0303001WL001079 Sila Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019742 MASTER SILA DADA STATE BANK OF INDIA(508548)
52 SEPPA AR-03-001-001-001/233
(Jejudada) 		0303001000NRG23140320230154521 14/03/2023 Nyokum Dada 0303001WL001079 Nyokum Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019808 MR NYOKUM DADA STATE BANK OF INDIA(508548)
53 SEPPA AR-03-001-001-001/234
(Jejudada) 		0303001000NRG23140320230154524 14/03/2023 Kongo Dada 0303001WL001079 Kongo Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019939 MR KONGO DADA STATE BANK OF INDIA(508548)
54 SEPPA AR-03-001-001-001/24
(Jejudada) 		0303001000NRG23140320230154532 14/03/2023 Smti Fenia Dada 0303001WL001079 Smti Fenia Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019887 MRS FENIYA DADA STATE BANK OF INDIA(508548)
55 SEPPA AR-03-001-001-001/240
(Jejudada) 		0303001000NRG23140320230154533 14/03/2023 Hunuk Dada 0303001WL001079 Hunuk Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019999 MR HONUK DADA STATE BANK OF INDIA(508548)
56 SEPPA AR-03-001-001-001/241
(Jejudada) 		0303001000NRG23140320230154536 14/03/2023 Bachan Dada 0303001WL001079 Bachan Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019992 MR BACHAN DADA STATE BANK OF INDIA(508548)
57 SEPPA AR-03-001-001-001/245
(Jejudada) 		0303001000NRG23140320230154544 14/03/2023 Tira Dada 0303001WL001079 Tira Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019971 MR TIRA DADA STATE BANK OF INDIA(508548)
58 SEPPA AR-03-001-001-001/246
(Jejudada) 		0303001000NRG23140320230154545 14/03/2023 Yani Nabum 0303001WL001079 Yani Nabum 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019752 MISS YANI NABLAM STATE BANK OF INDIA(508548)
59 SEPPA AR-03-001-001-001/247
(Jejudada) 		0303001000NRG23140320230154548 14/03/2023 Lata Dada 0303001WL001079 Lata Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019670 MR LATA DADA STATE BANK OF INDIA(508548)
60 SEPPA AR-03-001-001-001/25
(Jejudada) 		0303001000NRG23140320230154553 14/03/2023 Smti Yamam Dada 0303001WL001079 Smti Yamam Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019813 MRS YAMAM DADA STATE BANK OF INDIA(508548)
61 SEPPA AR-03-001-001-001/254
(Jejudada) 		0303001000NRG23140320230154560 14/03/2023 Gautam Dada 0303001WL001079 Gautam Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019928 MR GAUTAM DADA STATE BANK OF INDIA(508548)
62 SEPPA AR-03-001-001-001/257
(Jejudada) 		0303001000NRG23140320230154565 14/03/2023 Laxmi Dada 0303001WL001079 Laxmi Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019750 MISS LAXMI DADA STATE BANK OF INDIA(508548)
63 SEPPA AR-03-001-001-001/258
(Jejudada) 		0303001000NRG23140320230154568 14/03/2023 john Dada 0303001WL001079 john Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019960 MR JOHN DADA STATE BANK OF INDIA(508548)
64 SEPPA AR-03-001-001-001/259
(Jejudada) 		0303001000NRG23140320230154569 14/03/2023 Charmak Lamrah 0303001WL001079 Charmak Lamrah 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019985 MRS CHARMAK LAMRAH STATE BANK OF INDIA(508548)
65 SEPPA AR-03-001-001-001/264
(Jejudada) 		0303001000NRG23140320230154580 14/03/2023 Amar Dada 0303001WL001079 Amar Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019996 MR AMAR DADDA STATE BANK OF INDIA(508548)
66 SEPPA AR-03-001-001-001/265
(Jejudada) 		0303001000NRG23140320230154581 14/03/2023 Tayem Dada 0303001WL001079 Tayem Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019954 MR TAYEM DADA STATE BANK OF INDIA(508548)
67 SEPPA AR-03-001-001-001/266
(Jejudada) 		0303001000NRG23140320230154584 14/03/2023 Nikham Dada 0303001WL001079 Nikham Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019968 SHRI NIKAM DADA STATE BANK OF INDIA(508548)
68 SEPPA AR-03-001-001-001/267
(Jejudada) 		0303001000NRG23140320230154585 14/03/2023 Siyang Dada 0303001WL001079 Siyang Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019915 MS SIYANG DADA STATE BANK OF INDIA(508548)
69 SEPPA AR-03-001-001-001/271
(Jejudada) 		0303001000NRG23140320230154591 14/03/2023 Prasad Dada 0303001WL001079 Prasad Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230020004 MR PRASAD DADDA STATE BANK OF INDIA(508548)
70 SEPPA AR-03-001-001-001/272
(Jejudada) 		0303001000NRG23140320230154592 14/03/2023 Yalobo Dadda 0303001WL001079 Yalobo Dadda 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019947 YALOBO DADDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SEPPA AR-03-001-001-001/273
(Jejudada) 		0303001000NRG23140320230154595 14/03/2023 Pipli Dada 0303001WL001079 Pipli Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019957 MISS PIPLI DADA STATE BANK OF INDIA(508548)
72 SEPPA AR-03-001-001-001/28
(Jejudada) 		0303001000NRG23140320230154596 14/03/2023 Smti Kyapke Dada 0303001WL001079 Smti Kyapke Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019975 MRS KYAPKE DADA STATE BANK OF INDIA(508548)
73 SEPPA AR-03-001-001-001/34
(Jejudada) 		0303001000NRG23140320230154604 14/03/2023 Smti Meri Dada 0303001WL001079 Smti Meri Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019816 Mrs. MERI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 SEPPA AR-03-001-001-001/35
(Jejudada) 		0303001000NRG23140320230154607 14/03/2023 Gyanio Kino 0303001WL001079 Gyanio Kino 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019899 MR GYANIO KINO STATE BANK OF INDIA(508548)
75 SEPPA AR-03-001-001-001/36
(Jejudada) 		0303001000NRG23140320230154608 14/03/2023 Shri Raju Dada 0303001WL001079 Shri Raju Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019633 MR RAJU DADA STATE BANK OF INDIA(508548)
76 SEPPA AR-03-001-001-001/37
(Jejudada) 		0303001000NRG23140320230154611 14/03/2023 Smti Yama Dada 0303001WL001079 Smti Yama Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019643 MR YAMA DADA STATE BANK OF INDIA(508548)
77 SEPPA AR-03-001-001-001/38
(Jejudada) 		0303001000NRG23140320230154612 14/03/2023 Smti Ame Dada 0303001WL001079 Smti Ame Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019896 MRS YAME DADA STATE BANK OF INDIA(508548)
78 SEPPA AR-03-001-001-001/39
(Jejudada) 		0303001000NRG23140320230154615 14/03/2023 Kome Dada 0303001WL001079 Kome Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019668 MRS KOME DADA STATE BANK OF INDIA(508548)
79 SEPPA AR-03-001-001-001/40
(Jejudada) 		0303001000NRG23140320230154616 14/03/2023 Chaka Dada 0303001WL001079 Chaka Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019888 MR CHAKA DADA STATE BANK OF INDIA(508548)
80 SEPPA AR-03-001-001-001/42
(Jejudada) 		0303001000NRG23140320230154620 14/03/2023 Chigam Dada 0303001WL001079 Chigam Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019889 MR CHAGAM DADA STATE BANK OF INDIA(508548)
81 SEPPA AR-03-001-001-001/43
(Jejudada) 		0303001000NRG23140320230154623 14/03/2023 Adung Dada 0303001WL001079 Adung Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019893 MRS ADANG DADA STATE BANK OF INDIA(508548)
82 SEPPA AR-03-001-001-001/46
(Jejudada) 		0303001000NRG23140320230154628 14/03/2023 Smti Yami Dada 0303001WL001079 Smti Yami Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019902 MRS YAMI DADA STATE BANK OF INDIA(508548)
83 SEPPA AR-03-001-001-001/47
(Jejudada) 		0303001000NRG23140320230154631 14/03/2023 Shri Tang Dada 0303001WL001079 Shri Tang Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019717 TANG DADA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SEPPA AR-03-001-001-001/48
(Jejudada) 		0303001000NRG23140320230154632 14/03/2023 Smti Yaram Dada 0303001WL001079 Smti Yaram Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019891 MRS YARAM DADA STATE BANK OF INDIA(508548)
85 SEPPA AR-03-001-001-001/49
(Jejudada) 		0303001000NRG23140320230154635 14/03/2023 Shri Doley Dada 0303001WL001079 Shri Doley Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019637 Mr. DOLEY DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 SEPPA AR-03-001-001-001/51
(Jejudada) 		0303001000NRG23140320230154639 14/03/2023 Smti Kune Flago Taniang 0303001WL001079 Smti Kune Flago Taniang 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019649 Mrs. KUNE GYADI FLAGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 SEPPA AR-03-001-001-001/53
(Jejudada) 		0303001000NRG23140320230154643 14/03/2023 Papu Dada 0303001WL001079 Papu Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019900 MR PAPU DADA STATE BANK OF INDIA(508548)
88 SEPPA AR-03-001-001-001/54
(Jejudada) 		0303001000NRG23140320230154646 14/03/2023 Rari Dada 0303001WL001079 Rari Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019805 MR RARI DADA STATE BANK OF INDIA(508548)
89 SEPPA AR-03-001-001-001/55
(Jejudada) 		0303001000NRG23140320230154647 14/03/2023 Smti Makri Dada 0303001WL001079 Smti Makri Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019898 MRS MAGRI DADA STATE BANK OF INDIA(508548)
90 SEPPA AR-03-001-001-001/56
(Jejudada) 		0303001000NRG23140320230154650 14/03/2023 Tako Dada 0303001WL001079 Tako Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019911 MR TAKO DADA STATE BANK OF INDIA(508548)
91 SEPPA AR-03-001-001-001/58
(Jejudada) 		0303001000NRG23140320230154651 14/03/2023 Shri Tajam Dada 0303001WL001079 Shri Tajam Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019646 MR BRUCE JILLE STATE BANK OF INDIA(508548)
92 SEPPA AR-03-001-001-001/59
(Jejudada) 		0303001000NRG23140320230154654 14/03/2023 Shri Loky Dada 0303001WL001079 Shri Loky Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019718 MR LOKY DADDA STATE BANK OF INDIA(508548)
93 SEPPA AR-03-001-001-001/6
(Jejudada) 		0303001000NRG23140320230154655 14/03/2023 Shri Madu Cheda 0303001WL001079 Shri Madu Cheda 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019890 MR MADU FLAGO TANIANG STATE BANK OF INDIA(508548)
94 SEPPA AR-03-001-001-001/61
(Jejudada) 		0303001000NRG23140320230154658 14/03/2023 Shri Tungdang Dada 0303001WL001079 Shri Tungdang Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019671 TONDONG DADA STATE BANK OF INDIA(508548)
95 SEPPA AR-03-001-001-001/62
(Jejudada) 		0303001000NRG23140320230154659 14/03/2023 Smti Yaso Dada 0303001WL001079 Smti Yaso Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019965 MRS YASO DADA STATE BANK OF INDIA(508548)
96 SEPPA AR-03-001-001-001/63
(Jejudada) 		0303001000NRG23140320230154662 14/03/2023 Rasho Dada 0303001WL001079 Rasho Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019809 MR RASHO DADA STATE BANK OF INDIA(508548)
97 SEPPA AR-03-001-001-001/65
(Jejudada) 		0303001000NRG23140320230154666 14/03/2023 Mebo Dada 0303001WL001079 Mebo Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019650 MRS MEBO DADA STATE BANK OF INDIA(508548)
98 SEPPA AR-03-001-001-001/66
(Jejudada) 		0303001000NRG23140320230154667 14/03/2023 Smti Melong Dada 0303001WL001079 Smti Melong Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019901 MRS MELONG DADA STATE BANK OF INDIA(508548)
99 SEPPA AR-03-001-001-001/70
(Jejudada) 		0303001000NRG23140320230154671 14/03/2023 Smti Jeena Dada 0303001WL001079 Smti Jeena Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019766 MRS JEENA DADA STATE BANK OF INDIA(508548)
100 SEPPA AR-03-001-001-001/71
(Jejudada) 		0303001000NRG23140320230154674 14/03/2023 Smti Making Dada 0303001WL001079 Smti Making Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019904 MRS MEKYANG DADA STATE BANK OF INDIA(508548)
101 SEPPA AR-03-001-001-001/73
(Jejudada) 		0303001000NRG23140320230154678 14/03/2023 Laxmi Dada 0303001WL001079 Laxmi Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019950 MRS LAXMI DADDA STATE BANK OF INDIA(508548)
102 SEPPA AR-03-001-001-001/74
(Jejudada) 		0303001000NRG23140320230154679 14/03/2023 Shri Bado Dada 0303001WL001079 Shri Bado Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019910 Mr. BADO DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 SEPPA AR-03-001-001-001/78
(Jejudada) 		0303001000NRG23140320230154687 14/03/2023 Shri Pachi dada 0303001WL001079 Shri Pachi dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019732 MR PACHI DADA STATE BANK OF INDIA(508548)
104 SEPPA AR-03-001-001-001/79
(Jejudada) 		0303001000NRG23140320230154690 14/03/2023 Shri Joy Cheda 0303001WL001079 Shri Joy Cheda 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019964 MR JOY CHEDA STATE BANK OF INDIA(508548)
105 SEPPA AR-03-001-001-001/8
(Jejudada) 		0303001000NRG23140320230154691 14/03/2023 Niya Dada 0303001WL001079 Niya Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019913 MR NIYA DADA STATE BANK OF INDIA(508548)
106 SEPPA AR-03-001-001-001/80
(Jejudada) 		0303001000NRG23140320230154694 14/03/2023 Smti Nani Dada 0303001WL001079 Smti Nani Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019892 MRS NANI DADA STATE BANK OF INDIA(508548)
107 SEPPA AR-03-001-001-001/81
(Jejudada) 		0303001000NRG23140320230154695 14/03/2023 Shri Jay Dada 0303001WL001079 Shri Jay Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019804 Mr. SANJAY DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 SEPPA AR-03-001-001-001/82
(Jejudada) 		0303001000NRG23140320230154698 14/03/2023 Pampik Dada 0303001WL001079 Pampik Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019666 MRS PAMPIK DADA STATE BANK OF INDIA(508548)
109 SEPPA AR-03-001-001-001/83
(Jejudada) 		0303001000NRG23140320230154699 14/03/2023 kiya Dada 0303001WL001079 kiya Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019897 MR KIYA DADA STATE BANK OF INDIA(508548)
110 SEPPA AR-03-001-001-001/85
(Jejudada) 		0303001000NRG23140320230154703 14/03/2023 Smti kakap Dada 0303001WL001079 Smti kakap Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019786 MRS KAKAP DADA STATE BANK OF INDIA(508548)
111 SEPPA AR-03-001-001-001/86
(Jejudada) 		0303001000NRG23140320230154706 14/03/2023 Shri Ashi Dada 0303001WL001079 Shri Ashi Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019645 MRS ESHI DADA STATE BANK OF INDIA(508548)
112 SEPPA AR-03-001-001-001/87
(Jejudada) 		0303001000NRG23140320230154707 14/03/2023 Cheche Dada 0303001WL001079 Cheche Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019812 MRS CHECHE DADA STATE BANK OF INDIA(508548)
113 SEPPA AR-03-001-001-001/9
(Jejudada) 		0303001000NRG23140320230154714 14/03/2023 Deny Dada 0303001WL001079 Deny Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019727 MR DENNY DADA STATE BANK OF INDIA(508548)
114 SEPPA AR-03-001-001-001/94
(Jejudada) 		0303001000NRG23140320230154719 14/03/2023 Shri Anil Dada 0303001WL001079 Shri Anil Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019938 Mr. ANIL DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 SEPPA AR-03-001-001-001/97
(Jejudada) 		0303001000NRG23140320230154722 14/03/2023 Shri Loma Dada 0303001WL001079 Shri Loma Dada 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019740 MR LOMA DADA STATE BANK OF INDIA(508548)
116 SEPPA AR-03-001-013-001/10
(KAKUKAO) 		0303001000NRG23140320230154729 14/03/2023 Pai Taku 0303001WL001080 Pai Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019942 MISS PAI TAKU STATE BANK OF INDIA(508548)
117 SEPPA AR-03-001-013-001/100
(KAKUKAO) 		0303001000NRG23140320230154732 14/03/2023 Smti Ane Taku 0303001WL001080 Smti Ane Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019755 Mrs. ANE TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 SEPPA AR-03-001-013-001/102
(KAKUKAO) 		0303001000NRG23140320230154736 14/03/2023 Smti Mete Taku 0303001WL001080 Smti Mete Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019659 MRS METE TAKU STATE BANK OF INDIA(508548)
119 SEPPA AR-03-001-013-001/105
(KAKUKAO) 		0303001000NRG23140320230154741 14/03/2023 Tajik Taku 0303001WL001080 Tajik Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019988 Ms. TAJIK TAKU CENTRAL BANK OF INDIA(607115)
120 SEPPA AR-03-001-013-001/107
(KAKUKAO) 		0303001000NRG23140320230154745 14/03/2023 Sri Madu Taku 0303001WL001080 Sri Madu Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019924 MR MADU TAKU STATE BANK OF INDIA(508548)
121 SEPPA AR-03-001-013-001/108
(KAKUKAO) 		0303001000NRG23140320230154748 14/03/2023 Sri Takar Taku 0303001WL001080 Sri Takar Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019667 TAKAR TAKU PUNJAB NATIONAL BANK(508568)
122 SEPPA AR-03-001-013-001/111
(KAKUKAO) 		0303001000NRG23140320230154753 14/03/2023 Sri Kacho Taku 0303001WL001080 Sri Kacho Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019763 MR KACHO TAKU STATE BANK OF INDIA(508548)
123 SEPPA AR-03-001-013-001/112
(KAKUKAO) 		0303001000NRG23140320230154756 14/03/2023 Anjali Taku 0303001WL001080 Anjali Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230020000 MISS ANJALI TAKU STATE BANK OF INDIA(508548)
124 SEPPA AR-03-001-013-001/113
(KAKUKAO) 		0303001000NRG23140320230154757 14/03/2023 Shri Taje Taku 0303001WL001080 Shri Taje Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019733 Mr. TAJE TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 SEPPA AR-03-001-013-001/114
(KAKUKAO) 		0303001000NRG23140320230154760 14/03/2023 Sri Matung Taku 0303001WL001080 Sri Matung Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019638 Mr. MATUNG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 SEPPA AR-03-001-013-001/115
(KAKUKAO) 		0303001000NRG23140320230154761 14/03/2023 Sri Tarang Taku 0303001WL001080 Sri Tarang Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019658 Mr. TARANG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 SEPPA AR-03-001-013-001/116
(KAKUKAO) 		0303001000NRG23140320230154764 14/03/2023 Sri Chacho Taku 0303001WL001080 Sri Chacho Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019722 Mr. CHACHO TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 SEPPA AR-03-001-013-001/12
(KAKUKAO) 		0303001000NRG23140320230154772 14/03/2023 Pra Taku 0303001WL001080 Pra Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019651 MRS PARA TAKU STATE BANK OF INDIA(508548)
129 SEPPA AR-03-001-013-001/123
(KAKUKAO) 		0303001000NRG23140320230154777 14/03/2023 Pritam Taku 0303001WL001080 Pritam Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019738 MR PRITAM TAKU STATE BANK OF INDIA(508548)
130 SEPPA AR-03-001-013-001/126
(KAKUKAO) 		0303001000NRG23140320230154781 14/03/2023 Verosh Taku 0303001WL001080 Verosh Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019930 MR RAYE TAKU STATE BANK OF INDIA(508548)
131 SEPPA AR-03-001-013-001/127
(KAKUKAO) 		0303001000NRG23140320230154784 14/03/2023 Sri Tadi Taku 0303001WL001080 Sri Tadi Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019929 MR TADI TAKU STATE BANK OF INDIA(508548)
132 SEPPA AR-03-001-013-001/129
(KAKUKAO) 		0303001000NRG23140320230154785 14/03/2023 Tayu Taku 0303001WL001080 Tayu Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019778 Mr. TAYU TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 SEPPA AR-03-001-013-001/13
(KAKUKAO) 		0303001000NRG23140320230154788 14/03/2023 Smti Mekio Taku 0303001WL001080 Smti Mekio Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019635 Mrs. MEKIO TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 SEPPA AR-03-001-013-001/130
(KAKUKAO) 		0303001000NRG23140320230154789 14/03/2023 Jenya Taku 0303001WL001080 Jenya Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019970 JENYA TAKU BANK OF BARODA(606985)
135 SEPPA AR-03-001-013-001/138
(KAKUKAO) 		0303001000NRG23140320230154804 14/03/2023 Sri Tasu Taku 0303001WL001080 Sri Tasu Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019797 Mr. TASU TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 SEPPA AR-03-001-013-001/14
(KAKUKAO) 		0303001000NRG23140320230154808 14/03/2023 Shri Lapu Taku 0303001WL001080 Shri Lapu Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019959 MR LAPU TAKU STATE BANK OF INDIA(508548)
137 SEPPA AR-03-001-013-001/140
(KAKUKAO) 		0303001000NRG23140320230154809 14/03/2023 Sri Wajik Taku 0303001WL001080 Sri Wajik Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019734 MR WAJIK TAKU STATE BANK OF INDIA(508548)
138 SEPPA AR-03-001-013-001/141
(KAKUKAO) 		0303001000NRG23140320230154812 14/03/2023 Sri Kandu Taku 0303001WL001080 Sri Kandu Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019916 MR KANDU TAKU STATE BANK OF INDIA(508548)
139 SEPPA AR-03-001-013-001/143
(KAKUKAO) 		0303001000NRG23140320230154813 14/03/2023 Smti Domsap Taku 0303001WL001080 Smti Domsap Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019921 Mrs. DAMSAP TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 SEPPA AR-03-001-013-001/144
(KAKUKAO) 		0303001000NRG23140320230154816 14/03/2023 Sri Karling Taku 0303001WL001080 Sri Karling Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019920 MR KARLING TAKU STATE BANK OF INDIA(508548)
141 SEPPA AR-03-001-013-001/149
(KAKUKAO) 		0303001000NRG23140320230154817 14/03/2023 Saju Taku 0303001WL001080 Saju Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019914 MR SAJU TAKU STATE BANK OF INDIA(508548)
142 SEPPA AR-03-001-013-001/15
(KAKUKAO) 		0303001000NRG23140320230154820 14/03/2023 Shri Tai taku 0303001WL001080 Shri Tai taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019940 MR TAI TAKU STATE BANK OF INDIA(508548)
143 SEPPA AR-03-001-013-001/157
(KAKUKAO) 		0303001000NRG23140320230154824 14/03/2023 Mammi Taku 0303001WL001080 Mammi Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019745 Mrs. MAMI NATUNG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 SEPPA AR-03-001-013-001/164
(KAKUKAO) 		0303001000NRG23140320230154836 14/03/2023 Smti Mekap Taku 0303001WL001080 Smti Mekap Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019721 Mrs. MEKAP TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 SEPPA AR-03-001-013-001/167
(KAKUKAO) 		0303001000NRG23140320230154837 14/03/2023 Shri Tapung Taku 0303001WL001080 Shri Tapung Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019770 MR TAPUNG TAKU STATE BANK OF INDIA(508548)
146 SEPPA AR-03-001-013-001/173
(KAKUKAO) 		0303001000NRG23140320230154844 14/03/2023 Smti Wawer Taku 0303001WL001080 Smti Wawer Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019926 MRS WAVER TAKU STATE BANK OF INDIA(508548)
147 SEPPA AR-03-001-013-001/175
(KAKUKAO) 		0303001000NRG23140320230154845 14/03/2023 Shri Jarkam Taku 0303001WL001080 Shri Jarkam Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019758 MR JERKAM TAKU STATE BANK OF INDIA(508548)
148 SEPPA AR-03-001-013-001/179
(KAKUKAO) 		0303001000NRG23140320230154848 14/03/2023 Smti Memak Taku 0303001WL001080 Smti Memak Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019815 Mrs. MEMAK TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 SEPPA AR-03-001-013-001/18
(KAKUKAO) 		0303001000NRG23140320230154849 14/03/2023 Mayu Mongkhia 0303001WL001080 Mayu Mongkhia 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019760 MR MAYU MONGKHIA STATE BANK OF INDIA(508548)
150 SEPPA AR-03-001-013-001/181
(KAKUKAO) 		0303001000NRG23140320230154852 14/03/2023 Shri Nira Taku 0303001WL001080 Shri Nira Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019903 MR NIRA TAKU STATE BANK OF INDIA(508548)
151 SEPPA AR-03-001-013-001/183
(KAKUKAO) 		0303001000NRG23140320230154856 14/03/2023 Mada Taku 0303001WL001080 Mada Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019963 MR MADA TAKU STATE BANK OF INDIA(508548)
152 SEPPA AR-03-001-013-001/184
(KAKUKAO) 		0303001000NRG23140320230154857 14/03/2023 Sunil Taku 0303001WL001080 Sunil Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019713 MR SUNIL TAKU STATE BANK OF INDIA(508548)
153 SEPPA AR-03-001-013-001/192
(KAKUKAO) 		0303001000NRG23140320230154868 14/03/2023 Yami Taku 0303001WL001080 Yami Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230020003 MRS YAMI TAKU STATE BANK OF INDIA(508548)
154 SEPPA AR-03-001-013-001/193
(KAKUKAO) 		0303001000NRG23140320230154869 14/03/2023 Fanga Taku 0303001WL001080 Fanga Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019946 Mrs. FANGA TAKU CENTRAL BANK OF INDIA(607115)
155 SEPPA AR-03-001-013-001/194
(KAKUKAO) 		0303001000NRG23140320230154872 14/03/2023 Akung Taku 0303001WL001080 Akung Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019973 MR AKUNG TAKU STATE BANK OF INDIA(508548)
156 SEPPA AR-03-001-013-001/195
(KAKUKAO) 		0303001000NRG23140320230154873 14/03/2023 Yania Gyadi 0303001WL001080 Yania Gyadi 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019956 MISS YANIA GYADI STATE BANK OF INDIA(508548)
157 SEPPA AR-03-001-013-001/197
(KAKUKAO) 		0303001000NRG23140320230154877 14/03/2023 Meso Wange 0303001WL001080 Meso Wange 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019919 MRS MESO WANGE STATE BANK OF INDIA(508548)
158 SEPPA AR-03-001-013-001/2
(KAKUKAO) 		0303001000NRG23140320230154880 14/03/2023 Fesham Tallang 0303001WL001080 Fesham Tallang 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019905 MS TABO TALLANG STATE BANK OF INDIA(508548)
159 SEPPA AR-03-001-013-001/200
(KAKUKAO) 		0303001000NRG23140320230154884 14/03/2023 Yatum Taku 0303001WL001080 Yatum Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019777 Mrs. YATUM HISSANG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 SEPPA AR-03-001-013-001/201
(KAKUKAO) 		0303001000NRG23140320230154885 14/03/2023 Yama Dada Taku 0303001WL001080 Yama Dada Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019793 MISS YAME DADA STATE BANK OF INDIA(508548)
161 SEPPA AR-03-001-013-001/202
(KAKUKAO) 		0303001000NRG23140320230154888 14/03/2023 Tashi Lamu Taku 0303001WL001080 Tashi Lamu Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019932 Mr. RAKESH TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 SEPPA AR-03-001-013-001/203
(KAKUKAO) 		0303001000NRG23140320230154889 14/03/2023 Mepung moya taku 0303001WL001080 Mepung moya taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019787 MISS MEPUNG MOYA STATE BANK OF INDIA(508548)
163 SEPPA AR-03-001-013-001/206
(KAKUKAO) 		0303001000NRG23140320230154893 14/03/2023 Mechum Flago 0303001WL001080 Mechum Flago 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019998 MISS MACHUM FLAGO STATE BANK OF INDIA(508548)
164 SEPPA AR-03-001-013-001/210
(KAKUKAO) 		0303001000NRG23140320230154901 14/03/2023 Nara Taku 0303001WL001080 Nara Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019933 MR NARA TAKU STATE BANK OF INDIA(508548)
165 SEPPA AR-03-001-013-001/214
(KAKUKAO) 		0303001000NRG23140320230154909 14/03/2023 Janshi Taku 0303001WL001080 Janshi Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019728 MISS JANSI TAKU STATE BANK OF INDIA(508548)
166 SEPPA AR-03-001-013-001/217
(KAKUKAO) 		0303001000NRG23140320230154913 14/03/2023 Tangdang Taku 0303001WL001080 Tangdang Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019966 Mrs. TUNGDUNG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 SEPPA AR-03-001-013-001/218
(KAKUKAO) 		0303001000NRG23140320230154916 14/03/2023 Fenya Taku 0303001WL001080 Fenya Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019912 FENYA TAKU UNION BANK OF INDIA(508500)
168 SEPPA AR-03-001-013-001/219
(KAKUKAO) 		0303001000NRG23140320230154917 14/03/2023 Rina Taku 0303001WL001080 Rina Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019925 MRS RINA TAKU STATE BANK OF INDIA(508548)
169 SEPPA AR-03-001-013-001/22
(KAKUKAO) 		0303001000NRG23140320230154920 14/03/2023 Aya Taku 0303001WL001080 Aya Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019980 MRS AYA TAKU STATE BANK OF INDIA(508548)
170 SEPPA AR-03-001-013-001/220
(KAKUKAO) 		0303001000NRG23140320230154921 14/03/2023 Gautom Taku 0303001WL001080 Gautom Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019974 GAUTOM TAKU UNION BANK OF INDIA(508500)
171 SEPPA AR-03-001-013-001/221
(KAKUKAO) 		0303001000NRG23140320230154924 14/03/2023 Anand Taku 0303001WL001080 Anand Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230020006 MR ANAND TAKU STATE BANK OF INDIA(508548)
172 SEPPA AR-03-001-013-001/223
(KAKUKAO) 		0303001000NRG23140320230154928 14/03/2023 Shri Rasap Taku 0303001WL001080 Shri Rasap Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019753 MR RASHAP TAKU STATE BANK OF INDIA(508548)
173 SEPPA AR-03-001-013-001/224
(KAKUKAO) 		0303001000NRG23140320230154929 14/03/2023 Taku Taku 0303001WL001080 Taku Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019936 MR RAKU TAKU STATE BANK OF INDIA(508548)
174 SEPPA AR-03-001-013-001/227
(KAKUKAO) 		0303001000NRG23140320230154936 14/03/2023 Rinia Taku 0303001WL001080 Rinia Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019989 MRS RINIA TAKU STATE BANK OF INDIA(508548)
175 SEPPA AR-03-001-013-001/228
(KAKUKAO) 		0303001000NRG23140320230154937 14/03/2023 Auto Raku Taku 0303001WL001080 Auto Raku Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230020008 MR AUTO RAKU TAKU STATE BANK OF INDIA(508548)
176 SEPPA AR-03-001-013-001/23
(KAKUKAO) 		0303001000NRG23140320230154945 14/03/2023 Sri Lale Puroik 0303001WL001080 Sri Lale Puroik 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019908 Mr. LALE PURIOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 SEPPA AR-03-001-013-001/236
(KAKUKAO) 		0303001000NRG23140320230154960 14/03/2023 Shankar Taku 0303001WL001080 Shankar Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019640 MR SHANKAR TAKU STATE BANK OF INDIA(508548)
178 SEPPA AR-03-001-013-001/237
(KAKUKAO) 		0303001000NRG23140320230154961 14/03/2023 Fehi Taku 0303001WL001080 Fehi Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019944 MISS FEHI TAKU STATE BANK OF INDIA(508548)
179 SEPPA AR-03-001-013-001/240
(KAKUKAO) 		0303001000NRG23140320230154969 14/03/2023 Sangte Chera 0303001WL001080 Sangte Chera 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019955 MR SANGTE CHERA STATE BANK OF INDIA(508548)
180 SEPPA AR-03-001-013-001/25
(KAKUKAO) 		0303001000NRG23140320230154989 14/03/2023 Ramfa taku 0303001WL001080 Ramfa taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019747 Mr. RAMFA TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
181 SEPPA AR-03-001-013-001/252
(KAKUKAO) 		0303001000NRG23140320230154996 14/03/2023 Takar Taku 0303001WL001080 Takar Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019756 MR TAKAR TAKU STATE BANK OF INDIA(508548)
182 SEPPA AR-03-001-013-001/253
(KAKUKAO) 		0303001000NRG23140320230154997 14/03/2023 Ragi Taku 0303001WL001080 Ragi Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019716 REGINA SANGMA TAKU PUNJAB NATIONAL BANK(508568)
183 SEPPA AR-03-001-013-001/258
(KAKUKAO) 		0303001000NRG23140320230155005 14/03/2023 Papi Taku 0303001WL001080 Papi Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019993 MRS PAPI TAKU STATE BANK OF INDIA(508548)
184 SEPPA AR-03-001-013-001/259
(KAKUKAO) 		0303001000NRG23140320230155008 14/03/2023 Biju Taku 0303001WL001080 Biju Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019754 Mr. BIJU TAKU CENTRAL BANK OF INDIA(607115)
185 SEPPA AR-03-001-013-001/26
(KAKUKAO) 		0303001000NRG23140320230155009 14/03/2023 Smti Prey Taku 0303001WL001080 Smti Prey Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019654 MRS PRAY TAKU STATE BANK OF INDIA(508548)
186 SEPPA AR-03-001-013-001/263
(KAKUKAO) 		0303001000NRG23140320230155016 14/03/2023 Fema Taku 0303001WL001080 Fema Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019644 FEMA TAKU STATE BANK OF INDIA(508548)
187 SEPPA AR-03-001-013-001/265
(KAKUKAO) 		0303001000NRG23140320230155017 14/03/2023 Akung Taku 0303001WL001080 Akung Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019945 MR AKUNG TAKU STATE BANK OF INDIA(508548)
188 SEPPA AR-03-001-013-001/266
(KAKUKAO) 		0303001000NRG23140320230155020 14/03/2023 Api Taku 0303001WL001080 Api Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019935 MISS API TAKU STATE BANK OF INDIA(508548)
189 SEPPA AR-03-001-013-001/27
(KAKUKAO) 		0303001000NRG23140320230155024 14/03/2023 Smti Medam Taku 0303001WL001080 Smti Medam Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019657 MRS MEDUM TAKU STATE BANK OF INDIA(508548)
190 SEPPA AR-03-001-013-001/28
(KAKUKAO) 		0303001000NRG23140320230155025 14/03/2023 Dakri Taku 0303001WL001080 Dakri Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019647 MR DAKRI TAKU STATE BANK OF INDIA(508548)
191 SEPPA AR-03-001-013-001/31
(KAKUKAO) 		0303001000NRG23140320230155033 14/03/2023 Shri Tager Taku 0303001WL001080 Shri Tager Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019906 MR TAGAR TAKU STATE BANK OF INDIA(508548)
192 SEPPA AR-03-001-013-001/33
(KAKUKAO) 		0303001000NRG23140320230155036 14/03/2023 Parbo Taku 0303001WL001080 Parbo Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019762 MR PARBO TAKU STATE BANK OF INDIA(508548)
193 SEPPA AR-03-001-013-001/37
(KAKUKAO) 		0303001000NRG23140320230155044 14/03/2023 Melung Taku 0303001WL001080 Melung Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019953 MS MELUNG TAKU STATE BANK OF INDIA(508548)
194 SEPPA AR-03-001-013-001/40
(KAKUKAO) 		0303001000NRG23140320230155052 14/03/2023 Aman Taku 0303001WL001080 Aman Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019990 MR AMAN TAKU STATE BANK OF INDIA(508548)
195 SEPPA AR-03-001-013-001/41
(KAKUKAO) 		0303001000NRG23140320230155053 14/03/2023 Roshni Taku 0303001WL001080 Roshni Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019923 MRS ROSNI TAKU STATE BANK OF INDIA(508548)
196 SEPPA AR-03-001-013-001/43
(KAKUKAO) 		0303001000NRG23140320230155056 14/03/2023 Sri Saju Taku 0303001WL001080 Sri Saju Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019909 MR SAJU TAKU STATE BANK OF INDIA(508548)
197 SEPPA AR-03-001-013-001/45
(KAKUKAO) 		0303001000NRG23140320230155060 14/03/2023 Smti Maku Taku 0303001WL001080 Smti Maku Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019735 Mrs. MEKU TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
198 SEPPA AR-03-001-013-001/46
(KAKUKAO) 		0303001000NRG23140320230155061 14/03/2023 Lobung taku 0303001WL001080 Lobung taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019982 Mr. LOBUNG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
199 SEPPA AR-03-001-013-001/47
(KAKUKAO) 		0303001000NRG23140320230155064 14/03/2023 Achang Taku 0303001WL001080 Achang Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019907 MR ACHANG TAKU STATE BANK OF INDIA(508548)
200 SEPPA AR-03-001-013-001/48
(KAKUKAO) 		0303001000NRG23140320230155065 14/03/2023 Taung Taku 0303001WL001080 Taung Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019961 MR TAUNG TAKU STATE BANK OF INDIA(508548)
201 SEPPA AR-03-001-013-001/49
(KAKUKAO) 		0303001000NRG23140320230155068 14/03/2023 Sri Tabing Taku 0303001WL001080 Sri Tabing Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019641 MR TABING TAKU STATE BANK OF INDIA(508548)
202 SEPPA AR-03-001-013-001/5
(KAKUKAO) 		0303001000NRG23140320230155069 14/03/2023 Shri Tari Taku 0303001WL001080 Shri Tari Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019951 MR TARI TAKU STATE BANK OF INDIA(508548)
203 SEPPA AR-03-001-013-001/55
(KAKUKAO) 		0303001000NRG23140320230155081 14/03/2023 Sri Dargang Taku 0303001WL001080 Sri Dargang Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019814 MR DARGANG TAKU STATE BANK OF INDIA(508548)
204 SEPPA AR-03-001-013-001/59
(KAKUKAO) 		0303001000NRG23140320230155089 14/03/2023 Koniar Taku 0303001WL001080 Koniar Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019796 MR KONIAR TAKU STATE BANK OF INDIA(508548)
205 SEPPA AR-03-001-013-001/62
(KAKUKAO) 		0303001000NRG23140320230155097 14/03/2023 Tanang Taku 0303001WL001080 Tanang Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019642 Mr. TANANG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
206 SEPPA AR-03-001-013-001/63
(KAKUKAO) 		0303001000NRG23140320230155100 14/03/2023 Daniel Taku 0303001WL001080 Daniel Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019978 MR DANIEL TAKU STATE BANK OF INDIA(508548)
207 SEPPA AR-03-001-013-001/64
(KAKUKAO) 		0303001000NRG23140320230155101 14/03/2023 Sri Tadak Taku 0303001WL001080 Sri Tadak Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019664 MR TADAK TAKU STATE BANK OF INDIA(508548)
208 SEPPA AR-03-001-013-001/65
(KAKUKAO) 		0303001000NRG23140320230155104 14/03/2023 Smti Sishu Taku 0303001WL001080 Smti Sishu Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019810 Mrs. SISHU TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
209 SEPPA AR-03-001-013-001/67
(KAKUKAO) 		0303001000NRG23140320230155105 14/03/2023 Omi Taku 0303001WL001080 Omi Taku 00415 SBIN0005738 3024 3024 Rejected 15/03/2023 A074230019979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SEPPA AR-03-001-013-001/7
(KAKUKAO) 		0303001000NRG23140320230155112 14/03/2023 Shri Yadi Taku 0303001WL001080 Shri Yadi Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019751 Mrs. Yadi Taku CENTRAL BANK OF INDIA(607115)
211 SEPPA AR-03-001-013-001/75
(KAKUKAO) 		0303001000NRG23140320230155124 14/03/2023 Meyang Taku 0303001WL001080 Meyang Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019917 MRS MEYANG TAKU STATE BANK OF INDIA(508548)
212 SEPPA AR-03-001-013-001/78
(KAKUKAO) 		0303001000NRG23140320230155128 14/03/2023 Smti Pali Taku 0303001WL001080 Smti Pali Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019922 Mrs. PALE TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
213 SEPPA AR-03-001-013-001/8
(KAKUKAO) 		0303001000NRG23140320230155132 14/03/2023 Taking Taku 0303001WL001080 Taking Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019792 MR TAKING TAKU STATE BANK OF INDIA(508548)
214 SEPPA AR-03-001-013-001/88
(KAKUKAO) 		0303001000NRG23140320230155148 14/03/2023 Smti Rani Taku 0303001WL001080 Smti Rani Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019801 Mrs. RANI TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
215 SEPPA AR-03-001-013-001/90
(KAKUKAO) 		0303001000NRG23140320230155153 14/03/2023 Smti Pikup Taku 0303001WL001080 Smti Pikup Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019652 MRS PIKUP TAKU STATE BANK OF INDIA(508548)
216 SEPPA AR-03-001-013-001/91
(KAKUKAO) 		0303001000NRG23140320230155156 14/03/2023 Smti Meli Taku 0303001WL001080 Smti Meli Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019636 MELI TAKU ICICI BANK LTD(508534)
217 SEPPA AR-03-001-013-001/92
(KAKUKAO) 		0303001000NRG23140320230155157 14/03/2023 Baparam Wange 0303001WL001080 Baparam Wange 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019660 MR BAPARAM WANGE STATE BANK OF INDIA(508548)
218 SEPPA AR-03-001-013-001/94
(KAKUKAO) 		0303001000NRG23140320230155160 14/03/2023 Smti Yama Taku 0303001WL001080 Smti Yama Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019656 MRS YAMA TAKU STATE BANK OF INDIA(508548)
219 SEPPA AR-03-001-013-001/98
(KAKUKAO) 		0303001000NRG23140320230155164 14/03/2023 Smti Rani Taku 0303001WL001080 Smti Rani Taku 00415 SBIN0005738 3024 3024 Processed 16/03/2023 A074230019665 Mrs. MEMANG TAKU CENTRAL BANK OF INDIA(607115)
220 SEPPA AR-03-001-014-001/10
(SENGRIKWA) 		0303001000NRG23140320230158223 14/03/2023 Sri Rali Kino 0303001WL001094 Sri Rali Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019663 Mr. RALI KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
221 SEPPA AR-03-001-014-001/101
(SENGRIKWA) 		0303001000NRG23140320230158227 14/03/2023 Smti Tachi Singhi 0303001WL001094 Smti Tachi Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019861 MRS TACHI SINGHI STATE BANK OF INDIA(508548)
222 SEPPA AR-03-001-014-001/102
(SENGRIKWA) 		0303001000NRG23140320230158230 14/03/2023 Laxmi Kino 0303001WL001094 Laxmi Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019850 MISS LAXMI TALLONG STATE BANK OF INDIA(508548)
223 SEPPA AR-03-001-014-001/103
(SENGRIKWA) 		0303001000NRG23140320230158231 14/03/2023 Smti Paro Kino 0303001WL001094 Smti Paro Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019856 MRS PARO KINO STATE BANK OF INDIA(508548)
224 SEPPA AR-03-001-014-001/104
(SENGRIKWA) 		0303001000NRG23140320230158234 14/03/2023 Smti Meku Kino 0303001WL001094 Smti Meku Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019870 MRS MEKU KINO STATE BANK OF INDIA(508548)
225 SEPPA AR-03-001-014-001/105
(SENGRIKWA) 		0303001000NRG23140320230158235 14/03/2023 Shri Niting Mossang 0303001WL001094 Shri Niting Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019880 MR NITING MOSSANG STATE BANK OF INDIA(508548)
226 SEPPA AR-03-001-014-001/108
(SENGRIKWA) 		0303001000NRG23140320230158242 14/03/2023 Mesap Singhi 0303001WL001094 Mesap Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019820 MRS MESAP SINGHI STATE BANK OF INDIA(508548)
227 SEPPA AR-03-001-014-001/109
(SENGRIKWA) 		0303001000NRG23140320230158243 14/03/2023 Sri Loma Singhi 0303001WL001094 Sri Loma Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019781 MR LOMA SINGHI STATE BANK OF INDIA(508548)
228 SEPPA AR-03-001-014-001/111
(SENGRIKWA) 		0303001000NRG23140320230158250 14/03/2023 Sri Tachung Kino 0303001WL001094 Sri Tachung Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019864 MR TACHUNG KINO STATE BANK OF INDIA(508548)
229 SEPPA AR-03-001-014-001/115
(SENGRIKWA) 		0303001000NRG23140320230158255 14/03/2023 Shri Modi Singhi 0303001WL001094 Shri Modi Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019866 MR MODI SINGHI STATE BANK OF INDIA(508548)
230 SEPPA AR-03-001-014-001/116
(SENGRIKWA) 		0303001000NRG23140320230158258 14/03/2023 Jardang Singhi 0303001WL001094 Jardang Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019844 MR JARDANG SINGHI STATE BANK OF INDIA(508548)
231 SEPPA AR-03-001-014-001/117
(SENGRIKWA) 		0303001000NRG23140320230158259 14/03/2023 Nisham Kino 0303001WL001094 Nisham Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019711 MR NISAM KINO STATE BANK OF INDIA(508548)
232 SEPPA AR-03-001-014-001/118
(SENGRIKWA) 		0303001000NRG23140320230158262 14/03/2023 Karbia Kino 0303001WL001094 Karbia Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019798 MR KARBIA KINO STATE BANK OF INDIA(508548)
233 SEPPA AR-03-001-014-001/119
(SENGRIKWA) 		0303001000NRG23140320230158263 14/03/2023 Liri Mossang 0303001WL001094 Liri Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019661 MR LIRI MOSSANG STATE BANK OF INDIA(508548)
234 SEPPA AR-03-001-014-001/12
(SENGRIKWA) 		0303001000NRG23140320230158266 14/03/2023 Smti Mala Flago 0303001WL001094 Smti Mala Flago 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019767 MRS MALA FLAGO STATE BANK OF INDIA(508548)
235 SEPPA AR-03-001-014-001/120
(SENGRIKWA) 		0303001000NRG23140320230158267 14/03/2023 Yalo Rirang 0303001WL001094 Yalo Rirang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019669 MRS YALO RIRANG STATE BANK OF INDIA(508548)
236 SEPPA AR-03-001-014-001/122
(SENGRIKWA) 		0303001000NRG23140320230158271 14/03/2023 Nima Kino 0303001WL001094 Nima Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019853 MR NIMA KINO STATE BANK OF INDIA(508548)
237 SEPPA AR-03-001-014-001/123
(SENGRIKWA) 		0303001000NRG23140320230158274 14/03/2023 Ayang Kino 0303001WL001094 Ayang Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019807 MS AYANG KINO STATE BANK OF INDIA(508548)
238 SEPPA AR-03-001-014-001/124
(SENGRIKWA) 		0303001000NRG23140320230158275 14/03/2023 Kiren Kino 0303001WL001094 Kiren Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019765 Mrs. KIRAN KINO ARUNACHAL PRADESH RURAL BANK(607216)
239 SEPPA AR-03-001-014-001/125
(SENGRIKWA) 		0303001000NRG23140320230158278 14/03/2023 Deepak Singhi 0303001WL001094 Deepak Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019782 MR DEEPAK SINGHI STATE BANK OF INDIA(508548)
240 SEPPA AR-03-001-014-001/127-C
(SENGRIKWA) 		0303001000NRG23140320230158282 14/03/2023 Danghi Singhi 0303001WL001094 Danghi Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019859 MRS DINGHI SINGHI STATE BANK OF INDIA(508548)
241 SEPPA AR-03-001-014-001/13
(SENGRIKWA) 		0303001000NRG23140320230158287 14/03/2023 Smti Mepung Kino 0303001WL001094 Smti Mepung Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019771 MEPUNG KINO UNION BANK OF INDIA(508500)
242 SEPPA AR-03-001-014-001/130
(SENGRIKWA) 		0303001000NRG23140320230158290 14/03/2023 Rima Niyang 0303001WL001094 Rima Niyang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019788 MISS RIMA NIYANG STATE BANK OF INDIA(508548)
243 SEPPA AR-03-001-014-001/132
(SENGRIKWA) 		0303001000NRG23140320230158294 14/03/2023 Rocky Kino 0303001WL001094 Rocky Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019876 MR ROCKY KINO STATE BANK OF INDIA(508548)
244 SEPPA AR-03-001-014-001/137
(SENGRIKWA) 		0303001000NRG23140320230158303 14/03/2023 Raju Mossang 0303001WL001094 Raju Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019835 SHRI RAJU MOSSANG STATE BANK OF INDIA(508548)
245 SEPPA AR-03-001-014-001/138
(SENGRIKWA) 		0303001000NRG23140320230158306 14/03/2023 Anna Mossang 0303001WL001094 Anna Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019830 Mrs. ANNA MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
246 SEPPA AR-03-001-014-001/139
(SENGRIKWA) 		0303001000NRG23140320230158307 14/03/2023 Nime Sangyu 0303001WL001094 Nime Sangyu 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019748 MRS NIME SANGYUGYADI STATE BANK OF INDIA(508548)
247 SEPPA AR-03-001-014-001/141
(SENGRIKWA) 		0303001000NRG23140320230158314 14/03/2023 Matung Pije 0303001WL001094 Matung Pije 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019773 MR MATUNG PIJE STATE BANK OF INDIA(508548)
248 SEPPA AR-03-001-014-001/142
(SENGRIKWA) 		0303001000NRG23140320230158315 14/03/2023 Naya Singhi 0303001WL001094 Naya Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019799 MR NAYA SINGHI STATE BANK OF INDIA(508548)
249 SEPPA AR-03-001-014-001/143
(SENGRIKWA) 		0303001000NRG23140320230158318 14/03/2023 Anni Nyang 0303001WL001094 Anni Nyang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019863 MS ANNI NIYANG STATE BANK OF INDIA(508548)
250 SEPPA AR-03-001-014-001/145
(SENGRIKWA) 		0303001000NRG23140320230158322 14/03/2023 Siping Singhi 0303001WL001094 Siping Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019785 MISS SIPING SINGHI STATE BANK OF INDIA(508548)
251 SEPPA AR-03-001-014-001/146
(SENGRIKWA) 		0303001000NRG23140320230158323 14/03/2023 Bingmu Rirang 0303001WL001094 Bingmu Rirang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019869 MR BINGMU RIRANG STATE BANK OF INDIA(508548)
252 SEPPA AR-03-001-014-001/147
(SENGRIKWA) 		0303001000NRG23140320230158326 14/03/2023 Wazik Kino 0303001WL001094 Wazik Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019724 Mr. WAZIK KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
253 SEPPA AR-03-001-014-001/148
(SENGRIKWA) 		0303001000NRG23140320230158327 14/03/2023 Atung Niyang 0303001WL001094 Atung Niyang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019867 MR ATUNG NIYANG STATE BANK OF INDIA(508548)
254 SEPPA AR-03-001-014-001/149
(SENGRIKWA) 		0303001000NRG23140320230158330 14/03/2023 Lobi Singhi 0303001WL001094 Lobi Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019877 MR LOBI SINGHI STATE BANK OF INDIA(508548)
255 SEPPA AR-03-001-014-001/150
(SENGRIKWA) 		0303001000NRG23140320230158334 14/03/2023 Gungte Kino 0303001WL001094 Gungte Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019879 MR GUNGTE KINO STATE BANK OF INDIA(508548)
256 SEPPA AR-03-001-014-001/151
(SENGRIKWA) 		0303001000NRG23140320230158335 14/03/2023 Fepung Kino 0303001WL001094 Fepung Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019884 MRS FEPUNG KINO STATE BANK OF INDIA(508548)
257 SEPPA AR-03-001-014-001/153
(SENGRIKWA) 		0303001000NRG23140320230158339 14/03/2023 Oma Mossang 0303001WL001094 Oma Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019746 MS OMA MOSSANG STATE BANK OF INDIA(508548)
258 SEPPA AR-03-001-014-001/155
(SENGRIKWA) 		0303001000NRG23140320230158343 14/03/2023 Shanti Kino 0303001WL001094 Shanti Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019871 MRS SHANTI KINO STATE BANK OF INDIA(508548)
259 SEPPA AR-03-001-014-001/159
(SENGRIKWA) 		0303001000NRG23140320230158351 14/03/2023 Labhe Mossang 0303001WL001094 Labhe Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019775 SHRI LABHE MOSSANG STATE BANK OF INDIA(508548)
260 SEPPA AR-03-001-014-001/16
(SENGRIKWA) 		0303001000NRG23140320230158354 14/03/2023 Sri Lame Mosang 0303001WL001094 Sri Lame Mosang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019784 MR LAMI MOSSANG STATE BANK OF INDIA(508548)
261 SEPPA AR-03-001-014-001/161
(SENGRIKWA) 		0303001000NRG23140320230158358 14/03/2023 Ganya Mossang 0303001WL001094 Ganya Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019882 MR GANYA MOSSANG STATE BANK OF INDIA(508548)
262 SEPPA AR-03-001-014-001/162
(SENGRIKWA) 		0303001000NRG23140320230158359 14/03/2023 Chupi kino 0303001WL001094 Chupi kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019883 MRS CHUPI KINO STATE BANK OF INDIA(508548)
263 SEPPA AR-03-001-014-001/165
(SENGRIKWA) 		0303001000NRG23140320230158366 14/03/2023 Gandhi Kino 0303001WL001094 Gandhi Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019831 MR GANDHI KINO STATE BANK OF INDIA(508548)
264 SEPPA AR-03-001-014-001/166
(SENGRIKWA) 		0303001000NRG23140320230158367 14/03/2023 Rashmi Kino 0303001WL001094 Rashmi Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019776 MISS RASHMI KINO STATE BANK OF INDIA(508548)
265 SEPPA AR-03-001-014-001/168
(SENGRIKWA) 		0303001000NRG23140320230158371 14/03/2023 Bonny Rapio 0303001WL001094 Bonny Rapio 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019838 BONNY RAPIO CANARA BANK(508532)
266 SEPPA AR-03-001-014-001/169
(SENGRIKWA) 		0303001000NRG23140320230158374 14/03/2023 Bobby Singhi 0303001WL001094 Bobby Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019872 MR BOBBY SINGHI STATE BANK OF INDIA(508548)
267 SEPPA AR-03-001-014-001/170
(SENGRIKWA) 		0303001000NRG23140320230158378 14/03/2023 Tage Mossang 0303001WL001094 Tage Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019860 MR TAGE MOSSANG STATE BANK OF INDIA(508548)
268 SEPPA AR-03-001-014-001/176
(SENGRIKWA) 		0303001000NRG23140320230158387 14/03/2023 Atung Kino 0303001WL001094 Atung Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019873 MR ATUNG KINO STATE BANK OF INDIA(508548)
269 SEPPA AR-03-001-014-001/180
(SENGRIKWA) 		0303001000NRG23140320230158398 14/03/2023 Meshi Kino 0303001WL001094 Meshi Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019794 MISS MESHI KINO STATE BANK OF INDIA(508548)
270 SEPPA AR-03-001-014-001/186
(SENGRIKWA) 		0303001000NRG23140320230158410 14/03/2023 Madu Kino 0303001WL001094 Madu Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019874 MR MADU KINO STATE BANK OF INDIA(508548)
271 SEPPA AR-03-001-014-001/2
(SENGRIKWA) 		0303001000NRG23140320230158419 14/03/2023 Papu Kino 0303001WL001094 Papu Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019851 MR PAPU KINO STATE BANK OF INDIA(508548)
272 SEPPA AR-03-001-014-001/20
(SENGRIKWA) 		0303001000NRG23140320230158422 14/03/2023 Mekhya Niyang 0303001WL001094 Mekhya Niyang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019837 MRS MEKHYA NIYANG STATE BANK OF INDIA(508548)
273 SEPPA AR-03-001-014-001/22
(SENGRIKWA) 		0303001000NRG23140320230158426 14/03/2023 Sri Plakam Mossang 0303001WL001094 Sri Plakam Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019653 MR PLAKAM MOSSANG STATE BANK OF INDIA(508548)
274 SEPPA AR-03-001-014-001/23
(SENGRIKWA) 		0303001000NRG23140320230158427 14/03/2023 Sri Rogu Kino 0303001WL001094 Sri Rogu Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019854 MR ROGU KINO STATE BANK OF INDIA(508548)
275 SEPPA AR-03-001-014-001/24
(SENGRIKWA) 		0303001000NRG23140320230158430 14/03/2023 Smti Meko Kino 0303001WL001094 Smti Meko Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019639 MRS MEKO KINO STATE BANK OF INDIA(508548)
276 SEPPA AR-03-001-014-001/26
(SENGRIKWA) 		0303001000NRG23140320230158434 14/03/2023 Smti Papu Mossang 0303001WL001094 Smti Papu Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019849 MS PAPU MOSSANG STATE BANK OF INDIA(508548)
277 SEPPA AR-03-001-014-001/27
(SENGRIKWA) 		0303001000NRG23140320230158435 14/03/2023 Sri Jarku Niyang 0303001WL001094 Sri Jarku Niyang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019855 MR JARKU NIYANG STATE BANK OF INDIA(508548)
278 SEPPA AR-03-001-014-001/3
(SENGRIKWA) 		0303001000NRG23140320230158439 14/03/2023 Aryen Kino 0303001WL001094 Aryen Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019783 MR ARYAN KINO STATE BANK OF INDIA(508548)
279 SEPPA AR-03-001-014-001/30
(SENGRIKWA) 		0303001000NRG23140320230158442 14/03/2023 Yadang Pije 0303001WL001094 Yadang Pije 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019827 MRS YADUNG PEJI STATE BANK OF INDIA(508548)
280 SEPPA AR-03-001-014-001/31
(SENGRIKWA) 		0303001000NRG23140320230158443 14/03/2023 Sri Suyang Kino 0303001WL001094 Sri Suyang Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019823 MR SUYANG KINO STATE BANK OF INDIA(508548)
281 SEPPA AR-03-001-014-001/32
(SENGRIKWA) 		0303001000NRG23140320230158446 14/03/2023 Sri Dopik Mossang 0303001WL001094 Sri Dopik Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019847 MR DOPIK MOSSANG STATE BANK OF INDIA(508548)
282 SEPPA AR-03-001-014-001/36
(SENGRIKWA) 		0303001000NRG23140320230158451 14/03/2023 Tungdang Kino 0303001WL001094 Tungdang Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019843 MRS TUNGDANG KINO STATE BANK OF INDIA(508548)
283 SEPPA AR-03-001-014-001/37
(SENGRIKWA) 		0303001000NRG23140320230158454 14/03/2023 Smti Amak kino 0303001WL001094 Smti Amak kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019832 Mrs. AMAK KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
284 SEPPA AR-03-001-014-001/38
(SENGRIKWA) 		0303001000NRG23140320230158455 14/03/2023 Sime Niyang 0303001WL001094 Sime Niyang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019836 MRS SHIME NIYANG STATE BANK OF INDIA(508548)
285 SEPPA AR-03-001-014-001/39
(SENGRIKWA) 		0303001000NRG23140320230158458 14/03/2023 Shri Gato Singhi 0303001WL001094 Shri Gato Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019868 GATO SINGHI UNION BANK OF INDIA(508500)
286 SEPPA AR-03-001-014-001/4
(SENGRIKWA) 		0303001000NRG23140320230158459 14/03/2023 Sri Tadung Kino 0303001WL001094 Sri Tadung Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019710 SHRI TADUNG KINO STATE BANK OF INDIA(508548)
287 SEPPA AR-03-001-014-001/40
(SENGRIKWA) 		0303001000NRG23140320230158462 14/03/2023 Smti Yacho Mossang 0303001WL001094 Smti Yacho Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019858 MRS YACHO MOSSANG STATE BANK OF INDIA(508548)
288 SEPPA AR-03-001-014-001/41
(SENGRIKWA) 		0303001000NRG23140320230158463 14/03/2023 Mechung Kino 0303001WL001094 Mechung Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019761 MRS MECHUNG KINO STATE BANK OF INDIA(508548)
289 SEPPA AR-03-001-014-001/43
(SENGRIKWA) 		0303001000NRG23140320230158467 14/03/2023 Sri Tanang Kino 0303001WL001094 Sri Tanang Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019824 Mr. TANONG KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
290 SEPPA AR-03-001-014-001/44
(SENGRIKWA) 		0303001000NRG23140320230158468 14/03/2023 Shankar Nangdo 0303001WL001094 Shankar Nangdo 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019833 Mr. SANKAR NANGDO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
291 SEPPA AR-03-001-014-001/47
(SENGRIKWA) 		0303001000NRG23140320230158475 14/03/2023 Sri Bengda Kino 0303001WL001094 Sri Bengda Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019790 BENGDA KINO BANK OF BARODA(606985)
292 SEPPA AR-03-001-014-001/49
(SENGRIKWA) 		0303001000NRG23140320230158479 14/03/2023 Loking Kino 0303001WL001094 Loking Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019825 MR LOKING KINO STATE BANK OF INDIA(508548)
293 SEPPA AR-03-001-014-001/51
(SENGRIKWA) 		0303001000NRG23140320230158483 14/03/2023 Smti Damsap Ngeng 0303001WL001094 Smti Damsap Ngeng 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019648 MR DAMSUP NIYANG STATE BANK OF INDIA(508548)
294 SEPPA AR-03-001-014-001/53
(SENGRIKWA) 		0303001000NRG23140320230158487 14/03/2023 Smti Chochi Kino 0303001WL001094 Smti Chochi Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019723 Mrs. CHOCHI KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
295 SEPPA AR-03-001-014-001/60
(SENGRIKWA) 		0303001000NRG23140320230158503 14/03/2023 Sri Nipa Kino 0303001WL001094 Sri Nipa Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019736 MR NIPA KINO STATE BANK OF INDIA(508548)
296 SEPPA AR-03-001-014-001/62
(SENGRIKWA) 		0303001000NRG23140320230158507 14/03/2023 Sri Rapo Nangdo 0303001WL001094 Sri Rapo Nangdo 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019852 MR ROPO NANGDO STATE BANK OF INDIA(508548)
297 SEPPA AR-03-001-014-001/63
(SENGRIKWA) 		0303001000NRG23140320230158508 14/03/2023 Yapung Singhi 0303001WL001094 Yapung Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019878 MISS YAPUNG SINGHI STATE BANK OF INDIA(508548)
298 SEPPA AR-03-001-014-001/64
(SENGRIKWA) 		0303001000NRG23140320230158511 14/03/2023 Taley Kino 0303001WL001094 Taley Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019828 Mr. TALEY SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
299 SEPPA AR-03-001-014-001/67
(SENGRIKWA) 		0303001000NRG23140320230158515 14/03/2023 Sonia Mossang 0303001WL001094 Sonia Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019840 MISS SONIA MOSSANG STATE BANK OF INDIA(508548)
300 SEPPA AR-03-001-014-001/7
(SENGRIKWA) 		0303001000NRG23140320230158520 14/03/2023 Smti Rinu Kino 0303001WL001094 Smti Rinu Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019834 MRS RINU KINO STATE BANK OF INDIA(508548)
301 SEPPA AR-03-001-014-001/70
(SENGRIKWA) 		0303001000NRG23140320230158523 14/03/2023 Shri Tadang Singhi 0303001WL001094 Shri Tadang Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019720 MR TADANG SINGHI STATE BANK OF INDIA(508548)
302 SEPPA AR-03-001-014-001/71
(SENGRIKWA) 		0303001000NRG23140320230158524 14/03/2023 Smti Memak Singhi 0303001WL001094 Smti Memak Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019826 Mrs. MAMAK SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
303 SEPPA AR-03-001-014-001/72
(SENGRIKWA) 		0303001000NRG23140320230158527 14/03/2023 Smti Pungpi Singhi 0303001WL001094 Smti Pungpi Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019848 MRS PUNGPI SINGHI STATE BANK OF INDIA(508548)
304 SEPPA AR-03-001-014-001/74
(SENGRIKWA) 		0303001000NRG23140320230158531 14/03/2023 Sri Jaro Mossang 0303001WL001094 Sri Jaro Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019839 MR JARO MOSSANG STATE BANK OF INDIA(508548)
305 SEPPA AR-03-001-014-001/75
(SENGRIKWA) 		0303001000NRG23140320230158532 14/03/2023 Smti Yasang Raphio 0303001WL001094 Smti Yasang Raphio 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019655 MRS YASSANG SINGHI STATE BANK OF INDIA(508548)
306 SEPPA AR-03-001-014-001/77
(SENGRIKWA) 		0303001000NRG23140320230158536 14/03/2023 Sri Nayang Singhi 0303001WL001094 Sri Nayang Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019862 MR NAYANG SINGHI STATE BANK OF INDIA(508548)
307 SEPPA AR-03-001-014-001/78
(SENGRIKWA) 		0303001000NRG23140320230158539 14/03/2023 Sri Bagang Kino 0303001WL001094 Sri Bagang Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019857 MRS BAGANG KINO STATE BANK OF INDIA(508548)
308 SEPPA AR-03-001-014-001/79
(SENGRIKWA) 		0303001000NRG23140320230158540 14/03/2023 Sri Harang Rapio 0303001WL001094 Sri Harang Rapio 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019846 MR HARANG RAPIO STATE BANK OF INDIA(508548)
309 SEPPA AR-03-001-014-001/80
(SENGRIKWA) 		0303001000NRG23140320230158544 14/03/2023 Shri Tare Singhi 0303001WL001094 Shri Tare Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019845 MR TARE SINGHI STATE BANK OF INDIA(508548)
310 SEPPA AR-03-001-014-001/81
(SENGRIKWA) 		0303001000NRG23140320230158547 14/03/2023 Rashmi Tayem 0303001WL001094 Rashmi Tayem 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019829 MISS RASHMI TAYEM STATE BANK OF INDIA(508548)
311 SEPPA AR-03-001-014-001/83
(SENGRIKWA) 		0303001000NRG23140320230158551 14/03/2023 Shri Habi Kino 0303001WL001094 Shri Habi Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019841 MR HABI KINO STATE BANK OF INDIA(508548)
312 SEPPA AR-03-001-014-001/84
(SENGRIKWA) 		0303001000NRG23140320230158552 14/03/2023 Smti Yaro Tayem 0303001WL001094 Smti Yaro Tayem 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019731 MRS YARO SINGHI STATE BANK OF INDIA(508548)
313 SEPPA AR-03-001-014-001/86
(SENGRIKWA) 		0303001000NRG23140320230158555 14/03/2023 Smti Marry Singhi 0303001WL001094 Smti Marry Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019714 MRS MARY RIRANG STATE BANK OF INDIA(508548)
314 SEPPA AR-03-001-014-001/87
(SENGRIKWA) 		0303001000NRG23140320230158556 14/03/2023 Sri Karda Singhi 0303001WL001094 Sri Karda Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019772 MR KARDA SINGHI STATE BANK OF INDIA(508548)
315 SEPPA AR-03-001-014-001/9
(SENGRIKWA) 		0303001000NRG23140320230158563 14/03/2023 Smti Mesing Mossang 0303001WL001094 Smti Mesing Mossang 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019842 MRS MESING MOSSANG STATE BANK OF INDIA(508548)
316 SEPPA AR-03-001-014-001/91
(SENGRIKWA) 		0303001000NRG23140320230158567 14/03/2023 Solung Singhi 0303001WL001094 Solung Singhi 00415 SBIN0005738 1296 1296 Rejected 15/03/2023 A074230019741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 SEPPA AR-03-001-014-001/92
(SENGRIKWA) 		0303001000NRG23140320230158568 14/03/2023 Smti Atum Singhi 0303001WL001094 Smti Atum Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019715 MRS ATUM SINGHI STATE BANK OF INDIA(508548)
318 SEPPA AR-03-001-014-001/95
(SENGRIKWA) 		0303001000NRG23140320230158572 14/03/2023 Shri Jaro Singhi 0303001WL001094 Shri Jaro Singhi 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019865 MR JARO RIRANG STATE BANK OF INDIA(508548)
319 SEPPA AR-03-001-014-001/97
(SENGRIKWA) 		0303001000NRG23140320230158576 14/03/2023 Shri Chada Kino 0303001WL001094 Shri Chada Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019744 CHADA KINO UNION BANK OF INDIA(508500)
320 SEPPA AR-03-001-014-001/98
(SENGRIKWA) 		0303001000NRG23140320230158579 14/03/2023 Sunita Kino 0303001WL001094 Sunita Kino 00415 SBIN0005738 1296 1296 Processed 16/03/2023 A074230019774 MRS SUNITA KINO STATE BANK OF INDIA(508548)
SubTotal 750816 750816
321 SEPPA AR-03-001-001-001/253
(Jejudada) 		0303001000NRG23140320230154557 14/03/2023 Polo Dada 0303001WL001079 Polo Dada 00415 SBIN0006091 3024 3024 Processed 16/03/2023 A074230019987 MR POLO DADA STATE BANK OF INDIA(508548)
322 SEPPA AR-03-001-001-001/260
(Jejudada) 		0303001000NRG23140320230154572 14/03/2023 Noha Dada 0303001WL001079 Noha Dada 00415 SBIN0006091 3024 3024 Processed 16/03/2023 A074230020010 MR NOAH DADA STATE BANK OF INDIA(508548)
323 SEPPA AR-03-001-013-001/244
(KAKUKAO) 		0303001000NRG23140320230154977 14/03/2023 Memak Taku 0303001WL001080 Memak Taku 00415 SBIN0006091 3024 3024 Processed 16/03/2023 A074230019743 MEMAK TAJO INDIA POST PAYMENTS BANK LIMITED(508528)
324 SEPPA AR-03-001-013-001/256
(KAKUKAO) 		0303001000NRG23140320230155001 14/03/2023 Nipa Taku 0303001WL001080 Nipa Taku 00415 SBIN0006091 3024 3024 Processed 16/03/2023 A074230019958 MR NIPA TAKU STATE BANK OF INDIA(508548)
SubTotal 12096 12096
325 SEPPA AR-03-001-013-001/1
(KAKUKAO) 		0303001000NRG23140320230154728 14/03/2023 Baja Taku 0303001WL001080 Baja Taku 00415 SBIN0006892 3024 3024 Processed 16/03/2023 A074230020002 Mrs. BAJA TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
326 SEPPA AR-03-001-013-001/251
(KAKUKAO) 		0303001000NRG23140320230154993 14/03/2023 Nachu Taku 0303001WL001080 Nachu Taku 00415 SBIN0009535 3024 3024 Processed 16/03/2023 A074230019757 MS NACHU LAMGU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
327 SEPPA AR-03-001-001-001/177
(Jejudada) 		0303001000NRG23140320230154447 14/03/2023 Shri Mepa Dada 0303001WL001079 Shri Mepa Dada 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230020005 MR MEPA DADA STATE BANK OF INDIA(508548)
328 SEPPA AR-03-001-001-001/244
(Jejudada) 		0303001000NRG23140320230154541 14/03/2023 Padam Dada 0303001WL001079 Padam Dada 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230019981 MASTER PADAM DADA STATE BANK OF INDIA(508548)
329 SEPPA AR-03-001-001-001/262
(Jejudada) 		0303001000NRG23140320230154576 14/03/2023 Bisu Dada 0303001WL001079 Bisu Dada 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230019984 BISU DADDA CANARA BANK(508532)
330 SEPPA AR-03-001-013-001/110
(KAKUKAO) 		0303001000NRG23140320230154752 14/03/2023 Api Sera 0303001WL001080 Api Sera 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230019969 MR API SERA STATE BANK OF INDIA(508548)
331 SEPPA AR-03-001-013-001/159
(KAKUKAO) 		0303001000NRG23140320230154825 14/03/2023 Yasu Taku 0303001WL001080 Yasu Taku 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230019962 MRS YASU TAKU STATE BANK OF INDIA(508548)
332 SEPPA AR-03-001-013-001/250
(KAKUKAO) 		0303001000NRG23140320230154992 14/03/2023 Arjun Taku 0303001WL001080 Arjun Taku 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230019995 MR ARJUN TAKU STATE BANK OF INDIA(508548)
333 SEPPA AR-03-001-013-001/29
(KAKUKAO) 		0303001000NRG23140320230155028 14/03/2023 Ania Taku 0303001WL001080 Ania Taku 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230019986 MISS ANIA TAKU STATE BANK OF INDIA(508548)
334 SEPPA AR-03-001-013-001/58
(KAKUKAO) 		0303001000NRG23140320230155088 14/03/2023 Yago Taku 0303001WL001080 Yago Taku 00415 SBIN0010764 3024 3024 Processed 16/03/2023 A074230019941 MRS YAGO TAKU STATE BANK OF INDIA(508548)
SubTotal 24192 24192
335 SEPPA AR-03-001-013-001/245
(KAKUKAO) 		0303001000NRG23140320230154980 14/03/2023 Locha Taku 0303001WL001080 Locha Taku 00415 SBIN0013311 3024 3024 Processed 16/03/2023 A074230019991 MISS LOCHA TAKU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
336 SEPPA AR-03-001-013-001/234
(KAKUKAO) 		0303001000NRG23140320230154956 14/03/2023 Paya Taku 0303001WL001080 Paya Taku 00415 SBIN0015219 3024 3024 Processed 16/03/2023 A074230019952 MISS PAYA TAKU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
337 SEPPA AR-03-001-001-001/270
(Jejudada) 		0303001000NRG23140320230154588 14/03/2023 Lai Dada 0303001WL001079 Lai Dada 00415 SBIN0061676 3024 3024 Processed 16/03/2023 A074230020001 MR LAI DADA STATE BANK OF INDIA(508548)
338 SEPPA AR-03-001-014-001/129
(SENGRIKWA) 		0303001000NRG23140320230158286 14/03/2023 Tajam kino 0303001WL001094 Tajam kino 00415 SBIN0061676 1296 1296 Processed 16/03/2023 A074230019822 MR TAJAM KINO STATE BANK OF INDIA(508548)
339 SEPPA AR-03-001-014-001/158
(SENGRIKWA) 		0303001000NRG23140320230158350 14/03/2023 Atul Mosang 0303001WL001094 Atul Mosang 00415 SBIN0061676 1296 1296 Processed 16/03/2023 A074230019881 MR ATUL MOSSANG STATE BANK OF INDIA(508548)
SubTotal 5616 5616
340 SEPPA AR-03-001-001-001/238
(Jejudada) 		0303001000NRG23140320230154528 14/03/2023 Kanchi Dada 0303001WL001079 Kanchi Dada 131 CBIN0ARDCBW 3024 3024 Processed 16/03/2023 A074230019689 Mrs. KANCHI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
341 SEPPA AR-03-001-014-001/140
(SENGRIKWA) 		0303001000NRG23140320230158311 14/03/2023 Rasho Niyang 0303001WL001094 Rasho Niyang 131 CBIN0ARDCBW 1296 1296 Processed 16/03/2023 A074230019703 MR RASHO NIYANG STATE BANK OF INDIA(508548)
SubTotal 4320 4320
342 SEPPA AR-03-001-001-001/186
(Jejudada) 		0303001000NRG23140320230154464 14/03/2023 Shri Dena Dada 0303001WL001079 Shri Dena Dada 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019673 Mr. DENA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
343 SEPPA AR-03-001-001-001/201
(Jejudada) 		0303001000NRG23140320230154488 14/03/2023 Ashok Dada 0303001WL001079 Ashok Dada 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019693 Mr. ASHOK DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
344 SEPPA AR-03-001-001-001/232
(Jejudada) 		0303001000NRG23140320230154520 14/03/2023 Yate Dada 0303001WL001079 Yate Dada 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019704 Mr. LAYANG DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
345 SEPPA AR-03-001-001-001/252
(Jejudada) 		0303001000NRG23140320230154556 14/03/2023 Doni Dada 0303001WL001079 Doni Dada 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019706 MR DONI DADA STATE BANK OF INDIA(508548)
346 SEPPA AR-03-001-001-001/45
(Jejudada) 		0303001000NRG23140320230154627 14/03/2023 Shri Nyari Dada 0303001WL001079 Shri Nyari Dada 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019678 Mrs. NYARI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
347 SEPPA AR-03-001-001-001/76
(Jejudada) 		0303001000NRG23140320230154683 14/03/2023 Shri Kapil Dada 0303001WL001079 Shri Kapil Dada 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019680 Mr. KAPIL DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
348 SEPPA AR-03-001-001-001/99
(Jejudada) 		0303001000NRG23140320230154726 14/03/2023 Smti Yaming Dada 0303001WL001079 Smti Yaming Dada 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019690 Mrs. YAMING DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
349 SEPPA AR-03-001-013-001/125
(KAKUKAO) 		0303001000NRG23140320230154780 14/03/2023 Shoting Taku 0303001WL001080 Shoting Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019694 Mr. SOTING TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
350 SEPPA AR-03-001-013-001/136
(KAKUKAO) 		0303001000NRG23140320230154800 14/03/2023 Yagiam Taku 0303001WL001080 Yagiam Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019701 Mr. YAGAM TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
351 SEPPA AR-03-001-013-001/137
(KAKUKAO) 		0303001000NRG23140320230154801 14/03/2023 Tayem Taku 0303001WL001080 Tayem Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019709 Mr. TAYAM TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
352 SEPPA AR-03-001-013-001/168
(KAKUKAO) 		0303001000NRG23140320230154840 14/03/2023 Smti Maya Taku 0303001WL001080 Smti Maya Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019688 Mrs. MAYA TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
353 SEPPA AR-03-001-013-001/170
(KAKUKAO) 		0303001000NRG23140320230154841 14/03/2023 Smti Yating Taku 0303001WL001080 Smti Yating Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230020012 Mrs. YATING TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
354 SEPPA AR-03-001-013-001/188
(KAKUKAO) 		0303001000NRG23140320230154860 14/03/2023 Smti Yagri Taku 0303001WL001080 Smti Yagri Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019687 Mrs. YAKRI TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
355 SEPPA AR-03-001-013-001/189
(KAKUKAO) 		0303001000NRG23140320230154861 14/03/2023 Tutu Taku 0303001WL001080 Tutu Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019702 Mr. TUTU TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
356 SEPPA AR-03-001-013-001/196
(KAKUKAO) 		0303001000NRG23140320230154876 14/03/2023 Papi Taku 0303001WL001080 Papi Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019691 Mrs. PAPI TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
357 SEPPA AR-03-001-013-001/21
(KAKUKAO) 		0303001000NRG23140320230154900 14/03/2023 Bugoo Taku 0303001WL001080 Bugoo Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019686 Ms. BUGOO TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
358 SEPPA AR-03-001-013-001/226
(KAKUKAO) 		0303001000NRG23140320230154933 14/03/2023 Karkas Taku 0303001WL001080 Karkas Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019695 Mr. KARKAS TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
359 SEPPA AR-03-001-013-001/2288
(KAKUKAO) 		0303001000NRG23140320230154940 14/03/2023 Bungya Taku 0303001WL001080 Bungya Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019707 Mr. BUNGYA TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
360 SEPPA AR-03-001-013-001/247
(KAKUKAO) 		0303001000NRG23140320230154984 14/03/2023 Charchang Hissang 0303001WL001080 Charchang Hissang 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019700 Mrs. CHARCHANG HISSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
361 SEPPA AR-03-001-013-001/254
(KAKUKAO) 		0303001000NRG23140320230155000 14/03/2023 Anil Tallang 0303001WL001080 Anil Tallang 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019699 Mr. ANIL TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
362 SEPPA AR-03-001-013-001/3
(KAKUKAO) 		0303001000NRG23140320230155029 14/03/2023 Besa Taku 0303001WL001080 Besa Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019696 Mrs. BESA TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
363 SEPPA AR-03-001-013-001/34
(KAKUKAO) 		0303001000NRG23140320230155037 14/03/2023 Yatung Taku 0303001WL001080 Yatung Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019698 Mrs. YATUNG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
364 SEPPA AR-03-001-013-001/35
(KAKUKAO) 		0303001000NRG23140320230155040 14/03/2023 Smti Sangri Taku 0303001WL001080 Smti Sangri Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019682 Mrs. SANGRI TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
365 SEPPA AR-03-001-013-001/56
(KAKUKAO) 		0303001000NRG23140320230155084 14/03/2023 Smti Nikring Taku 0303001WL001080 Smti Nikring Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019672 Mrs. NIKRING TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
366 SEPPA AR-03-001-013-001/72
(KAKUKAO) 		0303001000NRG23140320230155117 14/03/2023 Smti Adang Taku 0303001WL001080 Smti Adang Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019674 Mrs. ADANG TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
367 SEPPA AR-03-001-013-001/85
(KAKUKAO) 		0303001000NRG23140320230155141 14/03/2023 Yaring Taku 0303001WL001080 Yaring Taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019683 Mrs. YARING TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
368 SEPPA AR-03-001-013-001/89
(KAKUKAO) 		0303001000NRG23140320230155149 14/03/2023 Brii taku 0303001WL001080 Brii taku 131 YESB0ARCB01 3024 3024 Processed 16/03/2023 A074230019692 Mrs. BRI TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
369 SEPPA AR-03-001-014-001/106
(SENGRIKWA) 		0303001000NRG23140320230158238 14/03/2023 Shri Taguk Kino 0303001WL001094 Shri Taguk Kino 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019679 Mr. TAGUK KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
370 SEPPA AR-03-001-014-001/110
(SENGRIKWA) 		0303001000NRG23140320230158247 14/03/2023 Smti Karjeng Singhi 0303001WL001094 Smti Karjeng Singhi 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019821 Mrs. KARJENG SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
371 SEPPA AR-03-001-014-001/15
(SENGRIKWA) 		0303001000NRG23140320230158331 14/03/2023 Smti Meku Kino 0303001WL001094 Smti Meku Kino 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019676 Mrs. MEKU KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
372 SEPPA AR-03-001-014-001/156
(SENGRIKWA) 		0303001000NRG23140320230158346 14/03/2023 Yaram Tanga 0303001WL001094 Yaram Tanga 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019681 Mrs. YARAM TANGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
373 SEPPA AR-03-001-014-001/164
(SENGRIKWA) 		0303001000NRG23140320230158363 14/03/2023 Pane Singhi 0303001WL001094 Pane Singhi 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019697 Mrs. PANE SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
374 SEPPA AR-03-001-014-001/177
(SENGRIKWA) 		0303001000NRG23140320230158390 14/03/2023 Karan Singhi 0303001WL001094 Karan Singhi 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019708 Mr. KARAN SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
375 SEPPA AR-03-001-014-001/18
(SENGRIKWA) 		0303001000NRG23140320230158395 14/03/2023 Mewa Kino 0303001WL001094 Mewa Kino 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019684 Mrs. MEWA KINO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
376 SEPPA AR-03-001-014-001/183
(SENGRIKWA) 		0303001000NRG23140320230158403 14/03/2023 John Mossang 0303001WL001094 John Mossang 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019705 Mr. JOHN MOSSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
377 SEPPA AR-03-001-014-001/33
(SENGRIKWA) 		0303001000NRG23140320230158447 14/03/2023 Shri Nira Singhi 0303001WL001094 Shri Nira Singhi 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019677 Mr. NIRA SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
378 SEPPA AR-03-001-014-001/55
(SENGRIKWA) 		0303001000NRG23140320230158491 14/03/2023 Sri Nilo Kino 0303001WL001094 Sri Nilo Kino 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019819 NILO KINO FINO PAYMENTS BANK LTD(608001)
379 SEPPA AR-03-001-014-001/76
(SENGRIKWA) 		0303001000NRG23140320230158535 14/03/2023 Smti Koro Singhi 0303001WL001094 Smti Koro Singhi 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019685 Mrs. KORO SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
380 SEPPA AR-03-001-014-001/99
(SENGRIKWA) 		0303001000NRG23140320230158580 14/03/2023 Shri Pyapo Singhi 0303001WL001094 Shri Pyapo Singhi 131 YESB0ARCB01 1296 1296 Processed 16/03/2023 A074230019675 Mr. PYAPO SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 97200 97200
Total 940032 940032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_140323APB_FTO_22947 Central Bank Of India CBIN0284631 SEPPA 20736
2 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0003232 NAHARLAGUN 12960
3 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0005738 SEPPA 750816
4 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0006091 ITANAGAR 12096
5 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0006892 DOIMUKH 3024
6 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0009535 NIRJULI 3024
7 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0010764 GANGA 24192
8 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0013311 NAMSAI 3024
9 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3024
10 SEPPA AR0303001_140323APB_FTO_22947 State Bank of India SBIN0061676 Seppa Bazar 5616
11 SEPPA AR0303001_140323APB_FTO_22947 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 4320
12 SEPPA AR0303001_140323APB_FTO_22947 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 97200

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