|
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-03-001-008-001/148
(LOFFA)
|
0303001000NRG23310320230225844
|
31/03/2023
|
Shri Taro Yangda
|
0303001WL001483
|
Shri Taro Yangda
|
00078
|
CNRB0003435
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052181
|
|
TARO YANGDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
2
|
SEPPA
|
AR-03-001-008-001/172
(LOFFA)
|
0303001000NRG23310320230225864
|
31/03/2023
|
Leena loffa
|
0303001WL001483
|
Leena loffa
|
00176
|
IDIB000I015
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052273
|
|
Ms. LEENA LOFFA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
SEPPA
|
AR-03-001-008-001/281
(LOFFA)
|
0303001000NRG23310320230225959
|
31/03/2023
|
Sanjay Yangda
|
0303001WL001483
|
Sanjay Yangda
|
00415
|
SBIN0003232
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052171
|
|
MR SANJAY YANGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
SEPPA
|
AR-03-001-008-001/1
(LOFFA)
|
0303001000NRG23310320230225804
|
31/03/2023
|
Shri Niklar Yangda
|
0303001WL001483
|
Shri Niklar Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052170
|
|
MR NIKLAR YANGDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEPPA
|
AR-03-001-008-001/100
(LOFFA)
|
0303001000NRG23310320230225805
|
31/03/2023
|
Smti Sita Yangda
|
0303001WL001483
|
Smti Sita Yangda
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
05/05/2023
|
|
A124230052160
|
|
SITANI YANGDA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SEPPA
|
AR-03-001-008-001/101
(LOFFA)
|
0303001000NRG23310320230225806
|
31/03/2023
|
Sita yangda
|
0303001WL001483
|
Sita yangda
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A124230052246
|
|
MRS SITA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SEPPA
|
AR-03-001-008-001/103
(LOFFA)
|
0303001000NRG23310320230225808
|
31/03/2023
|
Shri Takam Yangda
|
0303001WL001483
|
Shri Takam Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052254
|
|
MR TAKAM YANGDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SEPPA
|
AR-03-001-008-001/104
(LOFFA)
|
0303001000NRG23310320230225809
|
31/03/2023
|
Shri Modi Yangda
|
0303001WL001483
|
Shri Modi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052192
|
|
MR MODI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SEPPA
|
AR-03-001-008-001/105
(LOFFA)
|
0303001000NRG23310320230225810
|
31/03/2023
|
Shri Paki Yangda
|
0303001WL001483
|
Shri Paki Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052146
|
|
MR PAKI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SEPPA
|
AR-03-001-008-001/109
(LOFFA)
|
0303001000NRG23310320230225812
|
31/03/2023
|
Toki Yangda
|
0303001WL001483
|
Toki Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052165
|
|
TOKI YANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANA
|
AR-03-001-008-001/11
(FENGCHE)
|
0303001000NRG23310320230225813
|
31/03/2023
|
Koro Yangda
|
0303001WL001483
|
Koro Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052239
|
|
MRS KORO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SEPPA
|
AR-03-001-008-001/115
(LOFFA)
|
0303001000NRG23310320230225815
|
31/03/2023
|
Priya Yangda
|
0303001WL001483
|
Priya Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052260
|
|
Ms. PRIYA YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
13
|
SEPPA
|
AR-03-001-008-001/116
(LOFFA)
|
0303001000NRG23310320230225816
|
31/03/2023
|
Sri Nama Yangda
|
0303001WL001483
|
Sri Nama Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052189
|
|
MR MAMA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEPPA
|
AR-03-001-008-001/118
(LOFFA)
|
0303001000NRG23310320230225818
|
31/03/2023
|
Taker Yangda
|
0303001WL001483
|
Taker Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052110
|
|
TAKAR YANGDA
|
BANK OF BARODA(606985)
|
|
15
|
SEPPA
|
AR-03-001-008-001/12
(LOFFA)
|
0303001000NRG23310320230225820
|
31/03/2023
|
Smti Yaso Yangda
|
0303001WL001483
|
Smti Yaso Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052115
|
|
MRS YASO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEPPA
|
AR-03-001-008-001/120
(LOFFA)
|
0303001000NRG23310320230225821
|
31/03/2023
|
Shri Bangram Yangda
|
0303001WL001483
|
Shri Bangram Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052117
|
|
MR BANGRAM YANGDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SEPPA
|
AR-03-001-008-001/125
(LOFFA)
|
0303001000NRG23310320230225826
|
31/03/2023
|
Done Yangda
|
0303001WL001483
|
Done Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052242
|
|
MRS DONE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SEPPA
|
AR-03-001-008-001/126
(LOFFA)
|
0303001000NRG23310320230225827
|
31/03/2023
|
Robin Yangda
|
0303001WL001483
|
Robin Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052265
|
|
MR ROBIN LOFFA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEPPA
|
AR-03-001-008-001/127
(LOFFA)
|
0303001000NRG23310320230225828
|
31/03/2023
|
Raling Yangda
|
0303001WL001483
|
Raling Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052209
|
|
MR RALING YANGDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SEPPA
|
AR-03-001-008-001/128
(LOFFA)
|
0303001000NRG23310320230225829
|
31/03/2023
|
Ravi Yangda
|
0303001WL001483
|
Ravi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052232
|
|
MR RAVI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEPPA
|
AR-03-001-008-001/130
(LOFFA)
|
0303001000NRG23310320230225832
|
31/03/2023
|
Star Loffa
|
0303001WL001483
|
Star Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052258
|
|
MR STAR LOFFA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEPPA
|
AR-03-001-008-001/131
(LOFFA)
|
0303001000NRG23310320230225833
|
31/03/2023
|
Rohit Yangda
|
0303001WL001483
|
Rohit Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052220
|
|
MR ROHIT YANGDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEPPA
|
AR-03-001-008-001/134
(LOFFA)
|
0303001000NRG23310320230225834
|
31/03/2023
|
Yaram Loffa
|
0303001WL001483
|
Yaram Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052188
|
|
Mrs. YARAM LOFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
24
|
SEPPA
|
AR-03-001-008-001/136
(LOFFA)
|
0303001000NRG23310320230225835
|
31/03/2023
|
Momi Yangda
|
0303001WL001483
|
Momi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052180
|
|
MRS MOMI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SEPPA
|
AR-03-001-008-001/137
(LOFFA)
|
0303001000NRG23310320230225836
|
31/03/2023
|
Aur Yangda
|
0303001WL001483
|
Aur Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052118
|
|
Mr. AUR YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
26
|
SEPPA
|
AR-03-001-008-001/141
(LOFFA)
|
0303001000NRG23310320230225840
|
31/03/2023
|
Arina Yangda
|
0303001WL001483
|
Arina Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052163
|
|
Miss. ARINA YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
27
|
SEPPA
|
AR-03-001-008-001/144
(LOFFA)
|
0303001000NRG23310320230225842
|
31/03/2023
|
Bida Yangda
|
0303001WL001483
|
Bida Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052148
|
|
MR BIDA LOFFA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEPPA
|
AR-03-001-008-001/147
(LOFFA)
|
0303001000NRG23310320230225843
|
31/03/2023
|
Shri Akle Yangda
|
0303001WL001483
|
Shri Akle Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052245
|
|
MR AKLE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEPPA
|
AR-03-001-008-001/153
(LOFFA)
|
0303001000NRG23310320230225848
|
31/03/2023
|
Siang Yangda
|
0303001WL001483
|
Siang Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052169
|
|
SIANG YANGDA
|
UCO BANK(607066)
|
|
30
|
SEPPA
|
AR-03-001-008-001/157
(LOFFA)
|
0303001000NRG23310320230225850
|
31/03/2023
|
Smti Yatung Yangda
|
0303001WL001483
|
Smti Yatung Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052201
|
|
MRS YATUNG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEPPA
|
AR-03-001-008-001/158
(LOFFA)
|
0303001000NRG23310320230225851
|
31/03/2023
|
Biro Loffa
|
0303001WL001483
|
Biro Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052144
|
|
BIRO LOFFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEPPA
|
AR-03-001-008-001/161
(LOFFA)
|
0303001000NRG23310320230225853
|
31/03/2023
|
Smti Meno Yangda
|
0303001WL001483
|
Smti Meno Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052111
|
|
MRS MENO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEPPA
|
AR-03-001-008-001/162
(LOFFA)
|
0303001000NRG23310320230225854
|
31/03/2023
|
July Yangda
|
0303001WL001483
|
July Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052143
|
|
MR JULY YANGDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SEPPA
|
AR-03-001-008-001/164
(LOFFA)
|
0303001000NRG23310320230225856
|
31/03/2023
|
Shri Jangal Yangda
|
0303001WL001483
|
Shri Jangal Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052162
|
|
MR JANGAL YANGDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEPPA
|
AR-03-001-008-001/165
(LOFFA)
|
0303001000NRG23310320230225857
|
31/03/2023
|
Shri John Yangda
|
0303001WL001483
|
Shri John Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052172
|
|
MR JOHN YANGDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEPPA
|
AR-03-001-008-001/166
(LOFFA)
|
0303001000NRG23310320230225858
|
31/03/2023
|
Yania Yangda
|
0303001WL001483
|
Yania Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052182
|
|
MISS YANIA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEPPA
|
AR-03-001-008-001/169
(LOFFA)
|
0303001000NRG23310320230225861
|
31/03/2023
|
Shri Tari Yangda
|
0303001WL001483
|
Shri Tari Yangda
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
04/05/2023
|
|
A124230052166
|
|
Mr. TARI YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
38
|
SEPPA
|
AR-03-001-008-001/17
(LOFFA)
|
0303001000NRG23310320230225862
|
31/03/2023
|
Lucky Loffa
|
0303001WL001483
|
Lucky Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052137
|
|
MR LUCKY LOFFA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SEPPA
|
AR-03-001-008-001/174
(LOFFA)
|
0303001000NRG23310320230225866
|
31/03/2023
|
Shri Chala Yangda
|
0303001WL001483
|
Shri Chala Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052203
|
|
MR CHALA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SEPPA
|
AR-03-001-008-001/176
(LOFFA)
|
0303001000NRG23310320230225868
|
31/03/2023
|
shri vinod Yangda
|
0303001WL001483
|
shri vinod Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052121
|
|
MR VINOD YANGDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SEPPA
|
AR-03-001-008-001/177
(LOFFA)
|
0303001000NRG23310320230225869
|
31/03/2023
|
Shri mana loffa
|
0303001WL001483
|
Shri mana loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052150
|
|
MR MANA LOFFA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEPPA
|
AR-03-001-008-001/178
(LOFFA)
|
0303001000NRG23310320230225870
|
31/03/2023
|
Shri Dani Yangda
|
0303001WL001483
|
Shri Dani Yangda
|
00415
|
SBIN0005738
|
1296
|
1296
|
Processed
|
04/05/2023
|
|
A124230052139
|
|
DANI YANGDA
|
CANARA BANK(508532)
|
|
43
|
SEPPA
|
AR-03-001-008-001/18
(LOFFA)
|
0303001000NRG23310320230225871
|
31/03/2023
|
Nira Yangda
|
0303001WL001483
|
Nira Yangda
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A124230052140
|
|
Mr. NIRA YANGDA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SEPPA
|
AR-03-001-008-001/181
(LOFFA)
|
0303001000NRG23310320230225872
|
31/03/2023
|
Shri Pomu Yangda
|
0303001WL001483
|
Shri Pomu Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052262
|
|
MR POMU YANGDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEPPA
|
AR-03-001-008-001/193
(LOFFA)
|
0303001000NRG23310320230225877
|
31/03/2023
|
Meli Yangda
|
0303001WL001483
|
Meli Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052247
|
|
MRS MELI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEPPA
|
AR-03-001-008-001/194
(LOFFA)
|
0303001000NRG23310320230225878
|
31/03/2023
|
Pane Loffa
|
0303001WL001483
|
Pane Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052219
|
|
MS PANE LOFFA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SEPPA
|
AR-03-001-008-001/195
(LOFFA)
|
0303001000NRG23310320230225879
|
31/03/2023
|
Tame Yangda
|
0303001WL001483
|
Tame Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052147
|
|
MR TAME YANGDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SEPPA
|
AR-03-001-008-001/196
(LOFFA)
|
0303001000NRG23310320230225880
|
31/03/2023
|
Yagam Yangda
|
0303001WL001483
|
Yagam Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052234
|
|
MRS YAGAM YANGDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SEPPA
|
AR-03-001-008-001/197
(LOFFA)
|
0303001000NRG23310320230225881
|
31/03/2023
|
kungne Yangda
|
0303001WL001483
|
kungne Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052231
|
|
MRS KUNGNE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SEPPA
|
AR-03-001-008-001/199
(LOFFA)
|
0303001000NRG23310320230225883
|
31/03/2023
|
Sidai Yangda
|
0303001WL001483
|
Sidai Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052229
|
|
MR SIDAI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SEPPA
|
AR-03-001-008-001/20
(LOFFA)
|
0303001000NRG23310320230225884
|
31/03/2023
|
Shri Baja Yangda
|
0303001WL001483
|
Shri Baja Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052161
|
|
MR BAJA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SEPPA
|
AR-03-001-008-001/200
(LOFFA)
|
0303001000NRG23310320230225885
|
31/03/2023
|
Medang Yangda
|
0303001WL001483
|
Medang Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052238
|
|
MS MEDANG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SEPPA
|
AR-03-001-008-001/202
(LOFFA)
|
0303001000NRG23310320230225887
|
31/03/2023
|
Ganga Yangda
|
0303001WL001483
|
Ganga Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052156
|
|
Mr. GANGA YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
54
|
SEPPA
|
AR-03-001-008-001/204
(LOFFA)
|
0303001000NRG23310320230225888
|
31/03/2023
|
Taro Loffa
|
0303001WL001483
|
Taro Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052119
|
|
MR TARO LOFFA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SEPPA
|
AR-03-001-008-001/205
(LOFFA)
|
0303001000NRG23310320230225889
|
31/03/2023
|
Tachi Loffa
|
0303001WL001483
|
Tachi Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052255
|
|
MRS TACHI LOFFA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SEPPA
|
AR-03-001-008-001/206
(LOFFA)
|
0303001000NRG23310320230225890
|
31/03/2023
|
Yakung Yangda
|
0303001WL001483
|
Yakung Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052230
|
|
MRS YAKUNG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SEPPA
|
AR-03-001-008-001/207
(LOFFA)
|
0303001000NRG23310320230225891
|
31/03/2023
|
Anya yangda
|
0303001WL001483
|
Anya yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052224
|
|
MRS ANYA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SEPPA
|
AR-03-001-008-001/208
(LOFFA)
|
0303001000NRG23310320230225892
|
31/03/2023
|
PARI YANGDA
|
0303001WL001483
|
PARI YANGDA
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052228
|
|
MRS PARI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SEPPA
|
AR-03-001-008-001/211
(LOFFA)
|
0303001000NRG23310320230225894
|
31/03/2023
|
Mefa Yangda
|
0303001WL001483
|
Mefa Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052217
|
|
MS MEFA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SEPPA
|
AR-03-001-008-001/212
(LOFFA)
|
0303001000NRG23310320230225895
|
31/03/2023
|
Yadey yangda
|
0303001WL001483
|
Yadey yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052240
|
|
MRS YADE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SEPPA
|
AR-03-001-008-001/213
(LOFFA)
|
0303001000NRG23310320230225896
|
31/03/2023
|
Aku Loffa
|
0303001WL001483
|
Aku Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052157
|
|
MR AKU LOFFA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SEPPA
|
AR-03-001-008-001/215
(LOFFA)
|
0303001000NRG23310320230225897
|
31/03/2023
|
Pangpi Yangda
|
0303001WL001483
|
Pangpi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052214
|
|
MS PANGPI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SEPPA
|
AR-03-001-008-001/216
(LOFFA)
|
0303001000NRG23310320230225898
|
31/03/2023
|
Niya Loffa
|
0303001WL001483
|
Niya Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052218
|
|
MR NIYA LOFFA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SEPPA
|
AR-03-001-008-001/217
(LOFFA)
|
0303001000NRG23310320230225899
|
31/03/2023
|
Memak Yangda
|
0303001WL001483
|
Memak Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052227
|
|
MRS MEMAK YANGDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SEPPA
|
AR-03-001-008-001/218
(LOFFA)
|
0303001000NRG23310320230225900
|
31/03/2023
|
Yagia Yangda
|
0303001WL001483
|
Yagia Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052205
|
|
MS YAGIA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SEPPA
|
AR-03-001-008-001/219
(LOFFA)
|
0303001000NRG23310320230225901
|
31/03/2023
|
Yadi Yangda
|
0303001WL001483
|
Yadi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052213
|
|
MS YADI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SEPPA
|
AR-03-001-008-001/221
(LOFFA)
|
0303001000NRG23310320230225902
|
31/03/2023
|
Yafi Yangda
|
0303001WL001483
|
Yafi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052250
|
|
MRS YAFI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SEPPA
|
AR-03-001-008-001/222
(LOFFA)
|
0303001000NRG23310320230225903
|
31/03/2023
|
Bane Yangda
|
0303001WL001483
|
Bane Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052211
|
|
Mrs. BANE YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
69
|
SEPPA
|
AR-03-001-008-001/223
(LOFFA)
|
0303001000NRG23310320230225904
|
31/03/2023
|
Kali Yangda
|
0303001WL001483
|
Kali Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052168
|
|
MR KALI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SEPPA
|
AR-03-001-008-001/225
(LOFFA)
|
0303001000NRG23310320230225905
|
31/03/2023
|
Medak Yangda
|
0303001WL001483
|
Medak Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052226
|
|
MRS MEDAK YANGDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SEPPA
|
AR-03-001-008-001/227
(LOFFA)
|
0303001000NRG23310320230225907
|
31/03/2023
|
Kacho Yangda
|
0303001WL001483
|
Kacho Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052253
|
|
Mrs. KACHO YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
72
|
SEPPA
|
AR-03-001-008-001/229
(LOFFA)
|
0303001000NRG23310320230225909
|
31/03/2023
|
Meto Yangda
|
0303001WL001483
|
Meto Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052208
|
|
MRS METO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SEPPA
|
AR-03-001-008-001/23
(LOFFA)
|
0303001000NRG23310320230225910
|
31/03/2023
|
Shri Logo Yangda
|
0303001WL001483
|
Shri Logo Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052184
|
|
MR LOGO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SEPPA
|
AR-03-001-008-001/231
(LOFFA)
|
0303001000NRG23310320230225912
|
31/03/2023
|
Lama yangda
|
0303001WL001483
|
Lama yangda
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
04/05/2023
|
|
A124230052151
|
|
MR LAMA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SEPPA
|
AR-03-001-008-001/232
(LOFFA)
|
0303001000NRG23310320230225913
|
31/03/2023
|
Tungtung Yangda
|
0303001WL001483
|
Tungtung Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052237
|
|
MS TUNGTUNG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SEPPA
|
AR-03-001-008-001/233
(LOFFA)
|
0303001000NRG23310320230225914
|
31/03/2023
|
Tade Yangda
|
0303001WL001483
|
Tade Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052215
|
|
MS TADE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SEPPA
|
AR-03-001-008-001/24
(LOFFA)
|
0303001000NRG23310320230225918
|
31/03/2023
|
Smti Danku Yangda
|
0303001WL001483
|
Smti Danku Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052190
|
|
Mrs. DANKU YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
78
|
SEPPA
|
AR-03-001-008-001/240
(LOFFA)
|
0303001000NRG23310320230225919
|
31/03/2023
|
Meche Yangda
|
0303001WL001483
|
Meche Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052114
|
|
MRS MACHE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SEPPA
|
AR-03-001-008-001/241
(LOFFA)
|
0303001000NRG23310320230225920
|
31/03/2023
|
Meta Pangia Loffa
|
0303001WL001483
|
Meta Pangia Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052222
|
|
Miss. MEHTA PANGIA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
80
|
SEPPA
|
AR-03-001-008-001/243
(LOFFA)
|
0303001000NRG23310320230225922
|
31/03/2023
|
Anand Yangda
|
0303001WL001483
|
Anand Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052249
|
|
MRS ANAND YANGDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SEPPA
|
AR-03-001-008-001/248
(LOFFA)
|
0303001000NRG23310320230225926
|
31/03/2023
|
Paya Yangda
|
0303001WL001483
|
Paya Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052120
|
|
Mrs. PAYA YANGDA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SEPPA
|
AR-03-001-008-001/249
(LOFFA)
|
0303001000NRG23310320230225927
|
31/03/2023
|
Sona Yangda
|
0303001WL001483
|
Sona Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052236
|
|
MISS SONA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SEPPA
|
AR-03-001-008-001/250
(LOFFA)
|
0303001000NRG23310320230225929
|
31/03/2023
|
Tacho Yangda
|
0303001WL001483
|
Tacho Yangda
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
04/05/2023
|
|
A124230052153
|
|
MR TACHO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SEPPA
|
AR-03-001-008-001/253
(LOFFA)
|
0303001000NRG23310320230225931
|
31/03/2023
|
Smti Yasuk Yangda
|
0303001WL001483
|
Smti Yasuk Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052152
|
|
Mrs. YANGDA YASUK
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SEPPA
|
AR-03-001-008-001/255
(LOFFA)
|
0303001000NRG23310320230225933
|
31/03/2023
|
Shri Takar Loffa
|
0303001WL001483
|
Shri Takar Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052175
|
|
MR TAKAR LOFFA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SEPPA
|
AR-03-001-008-001/256
(LOFFA)
|
0303001000NRG23310320230225934
|
31/03/2023
|
Taring Yangda
|
0303001WL001483
|
Taring Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052252
|
|
MR TARING YANGDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SEPPA
|
AR-03-001-008-001/257
(LOFFA)
|
0303001000NRG23310320230225935
|
31/03/2023
|
Mamu Yangda
|
0303001WL001483
|
Mamu Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052212
|
|
MR MAMU YANGDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SEPPA
|
AR-03-001-008-001/258
(LOFFA)
|
0303001000NRG23310320230225936
|
31/03/2023
|
Mechi Yangda
|
0303001WL001483
|
Mechi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052272
|
|
MRS MECHI DARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
SEPPA
|
AR-03-001-008-001/259
(LOFFA)
|
0303001000NRG23310320230225937
|
31/03/2023
|
Sangte Kholie
|
0303001WL001483
|
Sangte Kholie
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052243
|
|
MISS SANGTE KHOLIE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SEPPA
|
AR-03-001-008-001/264
(LOFFA)
|
0303001000NRG23310320230225942
|
31/03/2023
|
Samnia Taku
|
0303001WL001483
|
Samnia Taku
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052155
|
|
MS SAMNIA TAKU
|
STATE BANK OF INDIA(508548)
|
|
91
|
SEPPA
|
AR-03-001-008-001/266
(LOFFA)
|
0303001000NRG23310320230225944
|
31/03/2023
|
Biyam Yangda
|
0303001WL001483
|
Biyam Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052149
|
|
MR BIYAM YANGDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SEPPA
|
AR-03-001-008-001/267
(LOFFA)
|
0303001000NRG23310320230225945
|
31/03/2023
|
Akhil Yangda
|
0303001WL001483
|
Akhil Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052264
|
|
MR AKHIL YANGDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SEPPA
|
AR-03-001-008-001/268
(LOFFA)
|
0303001000NRG23310320230225946
|
31/03/2023
|
Jyoti Cheri
|
0303001WL001483
|
Jyoti Cheri
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052271
|
|
MISS JYOTI CHERI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SEPPA
|
AR-03-001-008-001/272
(LOFFA)
|
0303001000NRG23310320230225950
|
31/03/2023
|
Lalung Yangda
|
0303001WL001483
|
Lalung Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052186
|
|
Mr. LALUNG YANGDA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
95
|
SEPPA
|
AR-03-001-008-001/275
(LOFFA)
|
0303001000NRG23310320230225952
|
31/03/2023
|
Adik Yangda
|
0303001WL001483
|
Adik Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052202
|
|
MS ADIK YANGDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SEPPA
|
AR-03-001-008-001/280
(LOFFA)
|
0303001000NRG23310320230225958
|
31/03/2023
|
Peaker Yangda
|
0303001WL001483
|
Peaker Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052248
|
|
MRS PEAKER YANGDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SEPPA
|
AR-03-001-008-001/283
(LOFFA)
|
0303001000NRG23310320230225960
|
31/03/2023
|
Yaja
|
0303001WL001483
|
Yaja
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A124230052267
|
|
MRS YAJA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SEPPA
|
AR-03-001-008-001/29
(LOFFA)
|
0303001000NRG23310320230225966
|
31/03/2023
|
Shri Sacha yangda
|
0303001WL001483
|
Shri Sacha yangda
|
00415
|
SBIN0005738
|
1512
|
1512
|
Processed
|
04/05/2023
|
|
A124230052173
|
|
MR SACHA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SEPPA
|
AR-03-001-008-001/291
(LOFFA)
|
0303001000NRG23310320230225968
|
31/03/2023
|
Swatala Yangda
|
0303001WL001483
|
Swatala Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052164
|
|
MR SWATALA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SEPPA
|
AR-03-001-008-001/292
(LOFFA)
|
0303001000NRG23310320230225969
|
31/03/2023
|
Rari Yangda
|
0303001WL001483
|
Rari Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052261
|
|
MR RAVI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SEPPA
|
AR-03-001-008-001/294
(LOFFA)
|
0303001000NRG23310320230225971
|
31/03/2023
|
Fechi Yangda
|
0303001WL001483
|
Fechi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052251
|
|
MRS FECHI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SEPPA
|
AR-03-001-008-001/297
(LOFFA)
|
0303001000NRG23310320230225974
|
31/03/2023
|
Meya Brah
|
0303001WL001483
|
Meya Brah
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052244
|
|
MRS MEYA BRAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SEPPA
|
AR-03-001-008-001/298
(LOFFA)
|
0303001000NRG23310320230225975
|
31/03/2023
|
amar yangda
|
0303001WL001483
|
amar yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052270
|
|
MR AMAR YANGDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SEPPA
|
AR-03-001-008-001/3
(LOFFA)
|
0303001000NRG23310320230225977
|
31/03/2023
|
Hema Yangda
|
0303001WL001483
|
Hema Yangda
|
00415
|
SBIN0005738
|
1728
|
1728
|
Processed
|
04/05/2023
|
|
A124230052145
|
|
MRS HEMA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SEPPA
|
AR-03-001-008-001/30
(LOFFA)
|
0303001000NRG23310320230225978
|
31/03/2023
|
Anjali Yangda
|
0303001WL001483
|
Anjali Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052221
|
|
MRS ANJALI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SEPPA
|
AR-03-001-008-001/300
(LOFFA)
|
0303001000NRG23310320230225979
|
31/03/2023
|
Ponung Yangda
|
0303001WL001483
|
Ponung Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052159
|
|
MR PONUNG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SEPPA
|
AR-03-001-008-001/302
(LOFFA)
|
0303001000NRG23310320230225981
|
31/03/2023
|
ravi yangda
|
0303001WL001483
|
ravi yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052269
|
|
MR RAVI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SEPPA
|
AR-03-001-008-001/31
(LOFFA)
|
0303001000NRG23310320230225984
|
31/03/2023
|
Shri Pandro Yangda
|
0303001WL001483
|
Shri Pandro Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052263
|
|
MR PANDRO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SEPPA
|
AR-03-001-008-001/33
(LOFFA)
|
0303001000NRG23310320230225986
|
31/03/2023
|
Rangpi Loffa
|
0303001WL001483
|
Rangpi Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052185
|
|
MISS RANGPI LOFFA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SEPPA
|
AR-03-001-008-001/35
(LOFFA)
|
0303001000NRG23310320230225988
|
31/03/2023
|
Shri Jarak Yangda
|
0303001WL001483
|
Shri Jarak Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052200
|
|
MR JARAK YANGDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SEPPA
|
AR-03-001-008-001/39
(LOFFA)
|
0303001000NRG23310320230225989
|
31/03/2023
|
Memak Yangda
|
0303001WL001483
|
Memak Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052233
|
|
Mrs. MEMAK YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
112
|
SEPPA
|
AR-03-001-008-001/40
(LOFFA)
|
0303001000NRG23310320230225991
|
31/03/2023
|
Pungming Loffa
|
0303001WL001483
|
Pungming Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052225
|
|
Mrs. PUNGMING LOFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
113
|
SEPPA
|
AR-03-001-008-001/43
(LOFFA)
|
0303001000NRG23310320230225993
|
31/03/2023
|
Renia Yangda
|
0303001WL001483
|
Renia Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052174
|
|
Mrs. RENIA YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
114
|
SEPPA
|
AR-03-001-008-001/44
(LOFFA)
|
0303001000NRG23310320230225994
|
31/03/2023
|
Shri Fashi Yangda
|
0303001WL001483
|
Shri Fashi Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052191
|
|
MR FASHI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SEPPA
|
AR-03-001-008-001/47
(LOFFA)
|
0303001000NRG23310320230225996
|
31/03/2023
|
Shri Rabey Yangda
|
0303001WL001483
|
Shri Rabey Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052183
|
|
MR RABE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SEPPA
|
AR-03-001-008-001/48
(LOFFA)
|
0303001000NRG23310320230225997
|
31/03/2023
|
Smti Lagani Loffa
|
0303001WL001483
|
Smti Lagani Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052210
|
|
Mrs. LAGANI LOFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
117
|
SEPPA
|
AR-03-001-008-001/49
(LOFFA)
|
0303001000NRG23310320230225998
|
31/03/2023
|
Shew Yangda
|
0303001WL001483
|
Shew Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052112
|
|
MR SHEW YANGDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SEPPA
|
AR-03-001-008-001/5
(LOFFA)
|
0303001000NRG23310320230225999
|
31/03/2023
|
Kamku Yangda
|
0303001WL001483
|
Kamku Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052195
|
|
Mr. KAMKU LOFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
119
|
SEPPA
|
AR-03-001-008-001/52
(LOFFA)
|
0303001000NRG23310320230226002
|
31/03/2023
|
Smti Yano Yangda
|
0303001WL001483
|
Smti Yano Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052207
|
|
MISS YANO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SEPPA
|
AR-03-001-008-001/54
(LOFFA)
|
0303001000NRG23310320230226004
|
31/03/2023
|
Ribo Yangda
|
0303001WL001483
|
Ribo Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052199
|
|
MR RIBO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SEPPA
|
AR-03-001-008-001/55
(LOFFA)
|
0303001000NRG23310320230226005
|
31/03/2023
|
Smti Payang Yangda
|
0303001WL001483
|
Smti Payang Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052179
|
|
MRS PAYANG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SEPPA
|
AR-03-001-008-001/58
(LOFFA)
|
0303001000NRG23310320230226008
|
31/03/2023
|
yatea Yangda
|
0303001WL001483
|
yatea Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052178
|
|
MRS YATE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
SEPPA
|
AR-03-001-008-001/59
(LOFFA)
|
0303001000NRG23310320230226009
|
31/03/2023
|
Shri Eko Yangda
|
0303001WL001483
|
Shri Eko Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052177
|
|
MR EKO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SEPPA
|
AR-03-001-008-001/6
(LOFFA)
|
0303001000NRG23310320230226010
|
31/03/2023
|
Shri Polla Yangda
|
0303001WL001483
|
Shri Polla Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052141
|
|
MR POLLA YANGDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SEPPA
|
AR-03-001-008-001/60
(LOFFA)
|
0303001000NRG23310320230226011
|
31/03/2023
|
Dapung Yangda
|
0303001WL001483
|
Dapung Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052196
|
|
MR DAPUNG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SEPPA
|
AR-03-001-008-001/61
(LOFFA)
|
0303001000NRG23310320230226012
|
31/03/2023
|
Ms. Mani Loffa
|
0303001WL001483
|
Ms. Mani Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052206
|
|
Mrs. MANI TALLANG LOFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
127
|
SEPPA
|
AR-03-001-008-001/67
(LOFFA)
|
0303001000NRG23310320230226015
|
31/03/2023
|
Shri Sale Yangda
|
0303001WL001483
|
Shri Sale Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052268
|
|
MR SALE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SEPPA
|
AR-03-001-008-001/7
(LOFFA)
|
0303001000NRG23310320230226017
|
31/03/2023
|
Shri Ratung yangda
|
0303001WL001483
|
Shri Ratung yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052142
|
|
MR RATUNG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SEPPA
|
AR-03-001-008-001/70
(LOFFA)
|
0303001000NRG23310320230226018
|
31/03/2023
|
Yage yangda
|
0303001WL001483
|
Yage yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052256
|
|
MISS YAGE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SEPPA
|
AR-03-001-008-001/72
(LOFFA)
|
0303001000NRG23310320230226020
|
31/03/2023
|
Pardang Yangda
|
0303001WL001483
|
Pardang Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052187
|
|
MR PARDANG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SEPPA
|
AR-03-001-008-001/74
(LOFFA)
|
0303001000NRG23310320230226022
|
31/03/2023
|
Yapok Yangda
|
0303001WL001483
|
Yapok Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052216
|
|
MS YAPE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SEPPA
|
AR-03-001-008-001/75
(LOFFA)
|
0303001000NRG23310320230226023
|
31/03/2023
|
Mesup Yangda
|
0303001WL001483
|
Mesup Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052235
|
|
MRS MESUK YANGDA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SEPPA
|
AR-03-001-008-001/78
(LOFFA)
|
0303001000NRG23310320230226025
|
31/03/2023
|
Topo Yangda
|
0303001WL001483
|
Topo Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052116
|
|
MR TOPO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SEPPA
|
AR-03-001-008-001/8
(LOFFA)
|
0303001000NRG23310320230226027
|
31/03/2023
|
Shri Deking Yangda
|
0303001WL001483
|
Shri Deking Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052197
|
|
MR DEKING YANGDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SEPPA
|
AR-03-001-008-001/82
(LOFFA)
|
0303001000NRG23310320230226030
|
31/03/2023
|
Pabe Yangda
|
0303001WL001483
|
Pabe Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052194
|
|
MRS PABE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SEPPA
|
AR-03-001-008-001/83
(LOFFA)
|
0303001000NRG23310320230226031
|
31/03/2023
|
Shri Layang Loffa
|
0303001WL001483
|
Shri Layang Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052198
|
|
MR LAYANG LOFFA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SEPPA
|
AR-03-001-008-001/85
(LOFFA)
|
0303001000NRG23310320230226032
|
31/03/2023
|
Mero Loffa
|
0303001WL001483
|
Mero Loffa
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052257
|
|
MRS MERO LOFFA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SEPPA
|
AR-03-001-008-001/9
(LOFFA)
|
0303001000NRG23310320230226036
|
31/03/2023
|
Monku Yangda
|
0303001WL001483
|
Monku Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052176
|
|
MRS MOMOKU YANGDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SEPPA
|
AR-03-001-008-001/91
(LOFFA)
|
0303001000NRG23310320230226037
|
31/03/2023
|
Smti Yaram Yangda
|
0303001WL001483
|
Smti Yaram Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052113
|
|
MRS YARAM YANGDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SEPPA
|
AR-03-001-008-001/92
(LOFFA)
|
0303001000NRG23310320230226038
|
31/03/2023
|
Smti Guni Yangda
|
0303001WL001483
|
Smti Guni Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052204
|
|
MRS GUNE YANGDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SEPPA
|
AR-03-001-008-001/93
(LOFFA)
|
0303001000NRG23310320230226039
|
31/03/2023
|
Challey Yangda
|
0303001WL001483
|
Challey Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052154
|
|
MR CHALLEY YANGDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SEPPA
|
AR-03-001-008-001/95
(LOFFA)
|
0303001000NRG23310320230226040
|
31/03/2023
|
Mebing Yangda
|
0303001WL001483
|
Mebing Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052223
|
|
Mrs. MABING YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
143
|
SEPPA
|
AR-03-001-008-001/97
(LOFFA)
|
0303001000NRG23310320230226042
|
31/03/2023
|
Disang Yangda
|
0303001WL001483
|
Disang Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052266
|
|
SHRI DISANG YANGDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SEPPA
|
AR-03-001-008-001/98
(LOFFA)
|
0303001000NRG23310320230226043
|
31/03/2023
|
Shri Jarjo Yangda
|
0303001WL001483
|
Shri Jarjo Yangda
|
00415
|
SBIN0005738
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052193
|
|
Mr. JARJO YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270432
|
270432
|
|
|
|
|
|
|
|
|
145
|
SEPPA
|
AR-03-001-008-001/261
(LOFFA)
|
0303001000NRG23310320230225939
|
31/03/2023
|
Johny Loffa
|
0303001WL001483
|
Johny Loffa
|
00415
|
SBIN0006091
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052158
|
|
Mrs. JOHNY SANGDO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
146
|
SEPPA
|
AR-03-001-008-001/269
(LOFFA)
|
0303001000NRG23310320230225947
|
31/03/2023
|
Abraham Yangda
|
0303001WL001483
|
Abraham Yangda
|
00415
|
SBIN0006091
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052259
|
|
MR ABRAHAM YANGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
147
|
SEPPA
|
AR-03-001-008-001/271
(LOFFA)
|
0303001000NRG23310320230225949
|
31/03/2023
|
Takam Yari
|
0303001WL001483
|
Takam Yari
|
00415
|
SBIN0010764
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052138
|
|
Ms. TAKAM YARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
148
|
SEPPA
|
AR-03-001-008-001/56
(LOFFA)
|
0303001000NRG23310320230226006
|
31/03/2023
|
Babing Yangda
|
0303001WL001483
|
Babing Yangda
|
00415
|
SBIN0015338
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052241
|
|
MR BABING YANGDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
149
|
SEPPA
|
AR-03-001-008-001/296
(LOFFA)
|
0303001000NRG23310320230225973
|
31/03/2023
|
Yana Pusang
|
0303001WL001483
|
Yana Pusang
|
00415
|
SBIN0015551
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052167
|
|
Miss. YANA PUSANG
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
150
|
SEPPA
|
AR-03-001-008-001/102
(LOFFA)
|
0303001000NRG23310320230225807
|
31/03/2023
|
Shri Chatung Yangda
|
0303001WL001483
|
Shri Chatung Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052134
|
|
Mr. CHATUNG YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
151
|
SEPPA
|
AR-03-001-008-001/122
(LOFFA)
|
0303001000NRG23310320230225823
|
31/03/2023
|
Karpi Yangda
|
0303001WL001483
|
Karpi Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052128
|
|
MR KARPI YANGDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SEPPA
|
AR-03-001-008-001/149
(LOFFA)
|
0303001000NRG23310320230225845
|
31/03/2023
|
Pafe Yangda
|
0303001WL001483
|
Pafe Yangda
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
04/05/2023
|
|
A124230052125
|
|
Mrs. PAFE YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
153
|
SEPPA
|
AR-03-001-008-001/167
(LOFFA)
|
0303001000NRG23310320230225859
|
31/03/2023
|
Hachang Yangda
|
0303001WL001483
|
Hachang Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052122
|
|
Mr. HACHANG YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
154
|
SEPPA
|
AR-03-001-008-001/189
(LOFFA)
|
0303001000NRG23310320230225875
|
31/03/2023
|
Kune Yangda
|
0303001WL001483
|
Kune Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052276
|
|
Mrs. KUNE YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
155
|
SEPPA
|
AR-03-001-008-001/198
(LOFFA)
|
0303001000NRG23310320230225882
|
31/03/2023
|
Yanna Techi
|
0303001WL001483
|
Yanna Techi
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052130
|
|
Mrs. YANNA TECHI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
156
|
SEPPA
|
AR-03-001-008-001/21
(LOFFA)
|
0303001000NRG23310320230225893
|
31/03/2023
|
Smti Kori Yangda
|
0303001WL001483
|
Smti Kori Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052129
|
|
Mrs. KORI YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
157
|
SEPPA
|
AR-03-001-008-001/234
(LOFFA)
|
0303001000NRG23310320230225915
|
31/03/2023
|
Roy Loffa
|
0303001WL001483
|
Roy Loffa
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052277
|
|
Mr. ROY LOFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
158
|
SEPPA
|
AR-03-001-008-001/242
(LOFFA)
|
0303001000NRG23310320230225921
|
31/03/2023
|
Muni Yangda
|
0303001WL001483
|
Muni Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052136
|
|
Miss. MUNI YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
159
|
SEPPA
|
AR-03-001-008-001/25
(LOFFA)
|
0303001000NRG23310320230225928
|
31/03/2023
|
Sangte Yangda
|
0303001WL001483
|
Sangte Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052274
|
|
Mrs. SANGTE YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
160
|
SEPPA
|
AR-03-001-008-001/265
(LOFFA)
|
0303001000NRG23310320230225943
|
31/03/2023
|
Medap Takung Yangda
|
0303001WL001483
|
Medap Takung Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052132
|
|
Mrs. MEDAP TAKUNG YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
161
|
SEPPA
|
AR-03-001-008-001/270
(LOFFA)
|
0303001000NRG23310320230225948
|
31/03/2023
|
Ramesh Loffa
|
0303001WL001483
|
Ramesh Loffa
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052126
|
|
MR RAMESH LOFFA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SEPPA
|
AR-03-001-008-001/278
(LOFFA)
|
0303001000NRG23310320230225955
|
31/03/2023
|
Gimiri Yangda
|
0303001WL001483
|
Gimiri Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052123
|
|
Mrs. GIMIRI YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
163
|
SEPPA
|
AR-03-001-008-001/284
(LOFFA)
|
0303001000NRG23310320230225961
|
31/03/2023
|
Anita Yangda
|
0303001WL001483
|
Anita Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052135
|
|
Mrs. ANITA YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
164
|
SEPPA
|
AR-03-001-008-001/287
(LOFFA)
|
0303001000NRG23310320230225963
|
31/03/2023
|
Pali Yangda
|
0303001WL001483
|
Pali Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052127
|
|
Mrs. PALI YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
165
|
SEPPA
|
AR-03-001-008-001/295
(LOFFA)
|
0303001000NRG23310320230225972
|
31/03/2023
|
Raja Yangda
|
0303001WL001483
|
Raja Yangda
|
131
|
YESB0ARCB01
|
1728
|
1728
|
Processed
|
04/05/2023
|
|
A124230052133
|
|
Mr. RAJA YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
166
|
SEPPA
|
AR-03-001-008-001/50
(LOFFA)
|
0303001000NRG23310320230226000
|
31/03/2023
|
Meyo Yangda
|
0303001WL001483
|
Meyo Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052275
|
|
MRS MEYO YANGDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SEPPA
|
AR-03-001-008-001/68
(LOFFA)
|
0303001000NRG23310320230226016
|
31/03/2023
|
Kameng Yangda
|
0303001WL001483
|
Kameng Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052279
|
|
Mr. KAMENG YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
168
|
SEPPA
|
AR-03-001-008-001/71
(LOFFA)
|
0303001000NRG23310320230226019
|
31/03/2023
|
Shri Sampa Yangda
|
0303001WL001483
|
Shri Sampa Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052278
|
|
Mr. SAMPA YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
169
|
SEPPA
|
AR-03-001-008-001/87
(LOFFA)
|
0303001000NRG23310320230226033
|
31/03/2023
|
Smti Yabing loffa
|
0303001WL001483
|
Smti Yabing loffa
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052131
|
|
Mrs. YABING LOFFA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
170
|
SEPPA
|
AR-03-001-008-001/96
(LOFFA)
|
0303001000NRG23310320230226041
|
31/03/2023
|
Rasu Yangda
|
0303001WL001483
|
Rasu Yangda
|
131
|
YESB0ARCB01
|
1944
|
1944
|
Processed
|
04/05/2023
|
|
A124230052124
|
|
Mr. RASU YANGDA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326376
|
326376
|
|
|
|
|
|
|
|