Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:25:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316004_100323APB_FTO_22675
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 Nyapin AR-16-004-001-001/234
(Gaga Yuba) 		0316004000NRG23100320230156077 10/03/2023 Ringu AboTarh 0316004WL001384 Ringu AboTarh 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070477 MISS RINGU ABO STATE BANK OF INDIA(508548)
2 Nyapin AR-16-004-009-001/191
(Leya) 		0316004000NRG23100320230156240 10/03/2023 Tadar Akio 0316004WL001386 Tadar Akio 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070474 MR TADAR AKIO STATE BANK OF INDIA(508548)
3 Nyapin AR-16-004-009-001/232
(Leya) 		0316004000NRG23100320230156258 10/03/2023 Tadar Mena 0316004WL001386 Tadar Mena 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070476 Mr. TADAR MENA ARUNACHAL PRADESH RURAL BANK(607216)
4 Nyapin AR-16-004-009-001/75
(Leya) 		0316004000NRG23100320230156302 10/03/2023 TADAR YAni 0316004WL001386 TADAR YAni 00026 SBIN0RRARGB 3024 3024 Processed 05/05/2023 A124230070475 TADAR YANEY BANK OF BARODA(606985)
SubTotal 12096 12096
5 Nyapin AR-16-004-009-001/183
(Leya) 		0316004000NRG23100320230156236 10/03/2023 Tadar Nala 0316004WL001386 Tadar Nala 00045 BARB0VJNAHL 3024 3024 Processed 05/05/2023 A124230070742 TADAR NALA BANK OF BARODA(606985)
SubTotal 3024 3024
6 Nyapin AR-16-004-011-001/118
(Lower Nyapin HQ) 		0316004000NRG23100320230156352 10/03/2023 Likha Sumpa 0316004WL001388 Likha Sumpa 00168 ICIC0002593 3024 3024 Processed 05/05/2023 A124230070847 MS LIKHA SUMPA STATE BANK OF INDIA(508548)
SubTotal 3024 3024
7 Nyapin AR-16-004-009-001/50
(Leya) 		0316004000NRG23100320230156286 10/03/2023 Tadar Babey 0316004WL001386 Tadar Babey 00354 PUNB0478300 3024 3024 Processed 05/05/2023 A124230070741 Mr. TADAR BABEY INDIAN BANK(607105)
SubTotal 3024 3024
8 Nyapin AR-16-004-003-001/119
(Gyamar) 		0316004000NRG23100320230156125 10/03/2023 Gyamar Yaming 0316004WL001385 Gyamar Yaming 00415 SBIN0001396 3024 3024 Processed 05/05/2023 A124230070868 MRS GYAMAR YAMING STATE BANK OF INDIA(508548)
9 Nyapin AR-16-004-011-001/29
(Lower Nyapin HQ) 		0316004000NRG23100320230156416 10/03/2023 Bengia Amit 0316004WL001388 Bengia Amit 00415 SBIN0001396 3024 3024 Processed 05/05/2023 A124230070744 MR BENGIA AMIT STATE BANK OF INDIA(508548)
SubTotal 6048 6048
10 Nyapin AR-16-004-001-001/207
(Gaga Yuba) 		0316004000NRG23100320230156059 10/03/2023 Tarh Padey 0316004WL001384 Tarh Padey 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070716 MR TARH PADEY STATE BANK OF INDIA(508548)
11 Nyapin AR-16-004-001-001/209
(Gaga Yuba) 		0316004000NRG23100320230156061 10/03/2023 Tarak Kamey Tarh 0316004WL001384 Tarak Kamey Tarh 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070836 MR TARAK KARME STATE BANK OF INDIA(508548)
12 Nyapin AR-16-004-001-001/212
(Gaga Yuba) 		0316004000NRG23100320230156064 10/03/2023 Tarak Yamey 0316004WL001384 Tarak Yamey 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070859 MRS TARAK YAME STATE BANK OF INDIA(508548)
13 Nyapin AR-16-004-001-001/213
(Gaga Yuba) 		0316004000NRG23100320230156065 10/03/2023 Tai Meniya 0316004WL001384 Tai Meniya 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070718 MISS TAI MENIYA STATE BANK OF INDIA(508548)
14 Nyapin AR-16-004-001-001/215
(Gaga Yuba) 		0316004000NRG23100320230156067 10/03/2023 Tarh Taba 0316004WL001384 Tarh Taba 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070719 MR TARH TABA STATE BANK OF INDIA(508548)
15 Nyapin AR-16-004-001-001/249
(Gaga Yuba) 		0316004000NRG23100320230156083 10/03/2023 Tarh Tara 0316004WL001384 Tarh Tara 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070757 MR TARH TARA STATE BANK OF INDIA(508548)
16 Nyapin AR-16-004-003-001/111-A
(Gyamar) 		0316004000NRG23100320230156120 10/03/2023 Tadar Nimey 0316004WL001385 Tadar Nimey 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070832 MS TADAR NIMEY STATE BANK OF INDIA(508548)
17 Nyapin AR-16-004-003-001/187
(Gyamar) 		0316004000NRG23100320230156142 10/03/2023 Ngorang Pipi 0316004WL001385 Ngorang Pipi 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070762 MISS NGURANG PIPI STATE BANK OF INDIA(508548)
18 Nyapin AR-16-004-003-001/97
(Gyamar) 		0316004000NRG23100320230156151 10/03/2023 gyamar kiopi 0316004WL001385 gyamar kiopi 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070841 MRS GYAMAR KIOPI STATE BANK OF INDIA(508548)
19 Nyapin AR-16-004-003-002/35
(Gyamar) 		0316004000NRG23100320230156161 10/03/2023 GYAMAR Tachuk 0316004WL001385 GYAMAR Tachuk 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070726 Mr. GYAMAR PACHUK ARUNACHAL PRADESH RURAL BANK(607216)
20 Nyapin AR-16-004-003-002/52
(Gyamar) 		0316004000NRG23100320230156168 10/03/2023 Gyamar Yadak 0316004WL001385 Gyamar Yadak 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070727 MRS GYAMAR YADEK STATE BANK OF INDIA(508548)
21 Nyapin AR-16-004-009-001/107
(Leya) 		0316004000NRG23100320230156193 10/03/2023 gYAMAR yACHU 0316004WL001386 gYAMAR yACHU 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070856 GYAMAR YACHU CANARA BANK(508532)
22 Nyapin AR-16-004-009-001/109
(Leya) 		0316004000NRG23100320230156195 10/03/2023 Tadar Akap 0316004WL001386 Tadar Akap 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070848 TADAR AKAP CANARA BANK(508532)
23 Nyapin AR-16-004-009-001/112
(Leya) 		0316004000NRG23100320230156198 10/03/2023 Tadar Mina 0316004WL001386 Tadar Mina 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070885 MRS TADAR MINA STATE BANK OF INDIA(508548)
24 Nyapin AR-16-004-009-001/114
(Leya) 		0316004000NRG23100320230156200 10/03/2023 TADAR JAKU 0316004WL001386 TADAR JAKU 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070871 MS TADAR JAKU STATE BANK OF INDIA(508548)
25 Nyapin AR-16-004-009-001/117
(Leya) 		0316004000NRG23100320230156202 10/03/2023 BIKI YADO TADAR 0316004WL001386 BIKI YADO TADAR 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070872 BIKI YADO CANARA BANK(508532)
26 Nyapin AR-16-004-009-001/12
(Leya) 		0316004000NRG23100320230156203 10/03/2023 Tadar Aha 0316004WL001386 Tadar Aha 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070855 MR TADAR AHA STATE BANK OF INDIA(508548)
27 Nyapin AR-16-004-009-001/144
(Leya) 		0316004000NRG23100320230156210 10/03/2023 Tadar Lilong T 0316004WL001386 Tadar Lilong T 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070863 TADAR TALING PUNJAB NATIONAL BANK(508568)
28 Nyapin AR-16-004-009-001/152
(Leya) 		0316004000NRG23100320230156216 10/03/2023 Tadar Yano 0316004WL001386 Tadar Yano 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070850 MRS TADAR YANO STATE BANK OF INDIA(508548)
29 Nyapin AR-16-004-009-001/157
(Leya) 		0316004000NRG23100320230156218 10/03/2023 Tadar Mena 0316004WL001386 Tadar Mena 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070846 TADAR MEEMA BANK OF BARODA(606985)
30 Nyapin AR-16-004-009-001/159
(Leya) 		0316004000NRG23100320230156220 10/03/2023 Tadar Yadam 0316004WL001386 Tadar Yadam 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070774 MISS TADAR ADAM STATE BANK OF INDIA(508548)
31 Nyapin AR-16-004-009-001/169
(Leya) 		0316004000NRG23100320230156224 10/03/2023 Tadar Tagum 0316004WL001386 Tadar Tagum 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070835 MR TADAR TAGUM STATE BANK OF INDIA(508548)
32 Nyapin AR-16-004-009-001/177
(Leya) 		0316004000NRG23100320230156231 10/03/2023 Tadar Gungtey 0316004WL001386 Tadar Gungtey 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070833 MR TADAR GUNGTE STATE BANK OF INDIA(508548)
33 Nyapin AR-16-004-009-001/178
(Leya) 		0316004000NRG23100320230156232 10/03/2023 Tadar Yagum 0316004WL001386 Tadar Yagum 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070844 TADAR YAGUM BANK OF BARODA(606985)
34 Nyapin AR-16-004-009-001/188
(Leya) 		0316004000NRG23100320230156238 10/03/2023 TADAR YANU TAME 0316004WL001386 TADAR YANU TAME 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070857 Mrs. TAME YANU CENTRAL BANK OF INDIA(607115)
35 Nyapin AR-16-004-009-001/200
(Leya) 		0316004000NRG23100320230156248 10/03/2023 Tadar Tayum 0316004WL001386 Tadar Tayum 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070858 MR TADAR TAYUM STATE BANK OF INDIA(508548)
36 Nyapin AR-16-004-009-001/218
(Leya) 		0316004000NRG23100320230156251 10/03/2023 Tadar Apey 0316004WL001386 Tadar Apey 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070771 MS TADAR APEY STATE BANK OF INDIA(508548)
37 Nyapin AR-16-004-009-001/219
(Leya) 		0316004000NRG23100320230156252 10/03/2023 Tadar Kaha 0316004WL001386 Tadar Kaha 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070867 MR TADAR KAHA STATE BANK OF INDIA(508548)
38 Nyapin AR-16-004-009-001/220
(Leya) 		0316004000NRG23100320230156253 10/03/2023 Tadar Apu 0316004WL001386 Tadar Apu 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070772 MR TADAR APU STATE BANK OF INDIA(508548)
39 Nyapin AR-16-004-009-001/221
(Leya) 		0316004000NRG23100320230156254 10/03/2023 Tadar Aunty 0316004WL001386 Tadar Aunty 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070851 MS TADAR AUNTY STATE BANK OF INDIA(508548)
40 Nyapin AR-16-004-009-001/226
(Leya) 		0316004000NRG23100320230156256 10/03/2023 Tadar Yamang 0316004WL001386 Tadar Yamang 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070767 Mrs. TADAR YAMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 Nyapin AR-16-004-009-001/240
(Leya) 		0316004000NRG23100320230156260 10/03/2023 Tadar Onia Tame 0316004WL001386 Tadar Onia Tame 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070849 MISS TAME ONIA STATE BANK OF INDIA(508548)
42 Nyapin AR-16-004-009-001/254
(Leya) 		0316004000NRG23100320230156267 10/03/2023 Tadar Meje 0316004WL001386 Tadar Meje 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070852 Ms. TADAR MEYA CENTRAL BANK OF INDIA(607115)
43 Nyapin AR-16-004-009-001/261
(Leya) 		0316004000NRG23100320230156271 10/03/2023 Tadar Takum 0316004WL001386 Tadar Takum 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070768 SHRI TADAR TAKUM STATE BANK OF INDIA(508548)
44 Nyapin AR-16-004-009-001/47-A
(Leya) 		0316004000NRG23100320230156283 10/03/2023 Tadar Amesh 0316004WL001386 Tadar Amesh 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070773 SHRI TADAR LAKAM STATE BANK OF INDIA(508548)
45 Nyapin AR-16-004-009-001/62
(Leya) 		0316004000NRG23100320230156297 10/03/2023 Tadar Doni 0316004WL001386 Tadar Doni 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070770 MR TADAR DONI STATE BANK OF INDIA(508548)
46 Nyapin AR-16-004-009-001/8-A
(Leya) 		0316004000NRG23100320230156303 10/03/2023 Tadar Tapik 0316004WL001386 Tadar Tapik 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070769 TADAR TAPIK INDIA POST PAYMENTS BANK LIMITED(508528)
47 Nyapin AR-16-004-011-001/14
(Lower Nyapin HQ) 		0316004000NRG23100320230156364 10/03/2023 Tarak Kaha T 0316004WL001388 Tarak Kaha T 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070845 Mrs. MST.TARAK KAHA (GUARDIAN) SMT.CHERA ARUNACHAL PRADESH RURAL BANK(607216)
48 Nyapin AR-16-004-011-001/142
(Lower Nyapin HQ) 		0316004000NRG23100320230156365 10/03/2023 tadar Dimpol 0316004WL001388 tadar Dimpol 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070843 TADAR DINPAL BANK OF BARODA(606985)
49 Nyapin AR-16-004-011-001/81
(Lower Nyapin HQ) 		0316004000NRG23100320230156439 10/03/2023 Paney Devi 0316004WL001388 Paney Devi 00415 SBIN0003232 3024 3024 Processed 05/05/2023 A124230070865 MS PANEY DEVI STATE BANK OF INDIA(508548)
SubTotal 120960 120960
50 Nyapin AR-16-004-009-001/257
(Leya) 		0316004000NRG23100320230156269 10/03/2023 Tadar Yumto 0316004WL001386 Tadar Yumto 00415 SBIN0005818 3024 3024 Processed 05/05/2023 A124230070765 MR TADAR YUMTO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
51 Nyapin AR-16-004-003-001/148
(Gyamar) 		0316004000NRG23100320230156129 10/03/2023 Gyamar Tasuk 0316004WL001385 Gyamar Tasuk 00415 SBIN0006091 3024 3024 Rejected 04/05/2023 A124230070764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Nyapin AR-16-004-009-001/143
(Leya) 		0316004000NRG23100320230156209 10/03/2023 Tadar Yaniar 0316004WL001386 Tadar Yaniar 00415 SBIN0006091 3024 3024 Processed 05/05/2023 A124230070739 MRS TADAR YANIAR STATE BANK OF INDIA(508548)
53 Nyapin AR-16-004-009-001/23
(Leya) 		0316004000NRG23100320230156257 10/03/2023 Tadar Bungkey 0316004WL001386 Tadar Bungkey 00415 SBIN0006091 3024 3024 Processed 05/05/2023 A124230070730 TADAR BONGKEY PUNJAB NATIONAL BANK(508568)
54 Nyapin AR-16-004-011-001/128
(Lower Nyapin HQ) 		0316004000NRG23100320230156358 10/03/2023 Tadar Yaku 0316004WL001388 Tadar Yaku 00415 SBIN0006091 3024 3024 Processed 05/05/2023 A124230070854 TADAR YAKU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nyapin AR-16-004-011-001/161
(Lower Nyapin HQ) 		0316004000NRG23100320230156374 10/03/2023 Phassang Api 0316004WL001388 Phassang Api 00415 SBIN0006091 3024 3024 Processed 05/05/2023 A124230070745 MISS PHASSANG API STATE BANK OF INDIA(508548)
SubTotal 15120 15120
56 Nyapin AR-16-004-001-001/229
(Gaga Yuba) 		0316004000NRG23100320230156075 10/03/2023 Nich Jernia Tarh 0316004WL001384 Nich Jernia Tarh 00415 SBIN0006892 3024 3024 Processed 05/05/2023 A124230070715 MISS NICH JERNIA STATE BANK OF INDIA(508548)
57 Nyapin AR-16-004-001-001/230
(Gaga Yuba) 		0316004000NRG23100320230156076 10/03/2023 Tadar Apey Tarh 0316004WL001384 Tadar Apey Tarh 00415 SBIN0006892 3024 3024 Processed 05/05/2023 A124230070838 MS TADAR APEY STATE BANK OF INDIA(508548)
58 Nyapin AR-16-004-001-001/89
(Gaga Yuba) 		0316004000NRG23100320230156104 10/03/2023 Tarh Tagung 0316004WL001384 Tarh Tagung 00415 SBIN0006892 3024 3024 Processed 05/05/2023 A124230070873 MR TARH TAGUNG STATE BANK OF INDIA(508548)
59 Nyapin AR-16-004-003-002/41
(Gyamar) 		0316004000NRG23100320230156164 10/03/2023 Smti Taba Aampi 0316004WL001385 Smti Taba Aampi 00415 SBIN0006892 3024 3024 Processed 05/05/2023 A124230070839 Ms. TABA AAMPI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 Nyapin AR-16-004-011-001/189
(Lower Nyapin HQ) 		0316004000NRG23100320230156389 10/03/2023 Tadar Radey 0316004WL001388 Tadar Radey 00415 SBIN0006892 3024 3024 Processed 05/05/2023 A124230070747 MR RADEY TADAR STATE BANK OF INDIA(508548)
61 Nyapin AR-16-004-011-001/3
(Lower Nyapin HQ) 		0316004000NRG23100320230156417 10/03/2023 Phassang Nimey 0316004WL001388 Phassang Nimey 00415 SBIN0006892 3024 3024 Processed 05/05/2023 A124230070837 MS PHASSANG NIMEY STATE BANK OF INDIA(508548)
62 Nyapin AR-16-004-011-001/80
(Lower Nyapin HQ) 		0316004000NRG23100320230156438 10/03/2023 tadar Rukpu 0316004WL001388 tadar Rukpu 00415 SBIN0006892 3024 3024 Processed 05/05/2023 A124230070860 TADAR RUPU INDIAN OVERSEAS BANK(508541)
SubTotal 21168 21168
63 Nyapin AR-16-004-011-001/125
(Lower Nyapin HQ) 		0316004000NRG23100320230156357 10/03/2023 Tadar Kame 0316004WL001388 Tadar Kame 00415 SBIN0007707 3024 3024 Processed 05/05/2023 A124230070842 TADAR KAME BANK OF BARODA(606985)
SubTotal 3024 3024
64 Nyapin AR-16-004-001-001/131
(Gaga Yuba) 		0316004000NRG23100320230156049 10/03/2023 Tarak Tatung Tarh 0316004WL001384 Tarak Tatung Tarh 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070861 MR TARAK TATUNG TARH STATE BANK OF INDIA(508548)
65 Nyapin AR-16-004-001-001/227
(Gaga Yuba) 		0316004000NRG23100320230156073 10/03/2023 Tarak Kulu 0316004WL001384 Tarak Kulu 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070758 SHRI TARAK KULU STATE BANK OF INDIA(508548)
66 Nyapin AR-16-004-001-001/240
(Gaga Yuba) 		0316004000NRG23100320230156078 10/03/2023 Tarh Taba 0316004WL001384 Tarh Taba 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070721 MR TARH TABA STATE BANK OF INDIA(508548)
67 Nyapin AR-16-004-001-001/81
(Gaga Yuba) 		0316004000NRG23100320230156097 10/03/2023 Tarh Yarang 0316004WL001384 Tarh Yarang 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070864 MISS TARH YARANG STATE BANK OF INDIA(508548)
68 Nyapin AR-16-004-003-001/100
(Gyamar) 		0316004000NRG23100320230156111 10/03/2023 Gyamar Yape 0316004WL001385 Gyamar Yape 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070725 MRS GYAMAR YAPE STATE BANK OF INDIA(508548)
69 Nyapin AR-16-004-007-002/161
(Langht Loth-I) 		0316004000NRG23100320230156320 10/03/2023 Phassang Loku 0316004WL001387 Phassang Loku 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070737 MISS PHASSANG LOKU STATE BANK OF INDIA(508548)
70 Nyapin AR-16-004-007-002/166
(Langht Loth-I) 		0316004000NRG23100320230156322 10/03/2023 Phassang Yania 0316004WL001387 Phassang Yania 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070732 MRS PHASSANG YANIA STATE BANK OF INDIA(508548)
71 Nyapin AR-16-004-009-001/13
(Leya) 		0316004000NRG23100320230156207 10/03/2023 TADAR LORAM 0316004WL001386 TADAR LORAM 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070862 MR TADAR LORAM STATE BANK OF INDIA(508548)
72 Nyapin AR-16-004-011-001/160
(Lower Nyapin HQ) 		0316004000NRG23100320230156373 10/03/2023 Gyamar Ama 0316004WL001388 Gyamar Ama 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070883 MS GYAMAR AMA STATE BANK OF INDIA(508548)
73 Nyapin AR-16-004-011-001/235
(Lower Nyapin HQ) 		0316004000NRG23100320230156410 10/03/2023 Tadar Rakap 0316004WL001388 Tadar Rakap 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070750 Mr. TADAR RAKAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 Nyapin AR-16-004-011-001/61
(Lower Nyapin HQ) 		0316004000NRG23100320230156431 10/03/2023 Tadar Amakaya 0316004WL001388 Tadar Amakaya 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070840 MISS TADAR AMA KAYA STATE BANK OF INDIA(508548)
75 Nyapin AR-16-004-011-001/91
(Lower Nyapin HQ) 		0316004000NRG23100320230156442 10/03/2023 Tadar Tapa 0316004WL001388 Tadar Tapa 00415 SBIN0009535 3024 3024 Processed 05/05/2023 A124230070866 MR TADAR TAPA STATE BANK OF INDIA(508548)
SubTotal 36288 36288
76 Nyapin AR-16-004-001-001/114
(Gaga Yuba) 		0316004000NRG23100320230156037 10/03/2023 Tarh Dugar 0316004WL001384 Tarh Dugar 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070869 MR TARAK DOGAR STATE BANK OF INDIA(508548)
77 Nyapin AR-16-004-001-001/223
(Gaga Yuba) 		0316004000NRG23100320230156071 10/03/2023 Tarak nenu 0316004WL001384 Tarak nenu 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070720 MISS TARAK NENU STATE BANK OF INDIA(508548)
78 Nyapin AR-16-004-001-001/225
(Gaga Yuba) 		0316004000NRG23100320230156072 10/03/2023 Tarak Tadi tarh 0316004WL001384 Tarak Tadi tarh 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070870 SHRI TARAK TADI TARH STATE BANK OF INDIA(508548)
79 Nyapin AR-16-004-001-001/241
(Gaga Yuba) 		0316004000NRG23100320230156079 10/03/2023 Tarh Hare 0316004WL001384 Tarh Hare 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070722 Mr. TARH HARE INDIAN BANK(607105)
80 Nyapin AR-16-004-001-001/243
(Gaga Yuba) 		0316004000NRG23100320230156081 10/03/2023 Tarh Nib 0316004WL001384 Tarh Nib 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070714 MR TARH NIB STATE BANK OF INDIA(508548)
81 Nyapin AR-16-004-001-001/251
(Gaga Yuba) 		0316004000NRG23100320230156084 10/03/2023 Tarak yamuna 0316004WL001384 Tarak yamuna 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070756 MISS TARAK YAMUNA STATE BANK OF INDIA(508548)
82 Nyapin AR-16-004-003-001/153
(Gyamar) 		0316004000NRG23100320230156134 10/03/2023 Gyamar Kaka 0316004WL001385 Gyamar Kaka 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070880 Mr. GYAMAR KAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 Nyapin AR-16-004-009-001/158
(Leya) 		0316004000NRG23100320230156219 10/03/2023 Tarak Yalik 0316004WL001386 Tarak Yalik 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070740 MISS TARAK YALIK STATE BANK OF INDIA(508548)
84 Nyapin AR-16-004-009-001/225
(Leya) 		0316004000NRG23100320230156255 10/03/2023 Dugh Yaming 0316004WL001386 Dugh Yaming 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070738 MISS DUGH YAMING STATE BANK OF INDIA(508548)
85 Nyapin AR-16-004-011-001/190
(Lower Nyapin HQ) 		0316004000NRG23100320230156390 10/03/2023 Phassang Tadu 0316004WL001388 Phassang Tadu 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070746 MASTER PHASSANG TADU STATE BANK OF INDIA(508548)
86 Nyapin AR-16-004-011-001/58
(Lower Nyapin HQ) 		0316004000NRG23100320230156428 10/03/2023 Tadar Jamja 0316004WL001388 Tadar Jamja 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070834 MR TADAR JAMJA STATE BANK OF INDIA(508548)
87 Nyapin AR-16-004-011-001/69
(Lower Nyapin HQ) 		0316004000NRG23100320230156435 10/03/2023 Pisa Yadum 0316004WL001388 Pisa Yadum 00415 SBIN0010764 3024 3024 Processed 05/05/2023 A124230070853 MISS PISA YADAM STATE BANK OF INDIA(508548)
SubTotal 36288 36288
88 Nyapin AR-16-004-001-001/123
(Gaga Yuba) 		0316004000NRG23100320230156045 10/03/2023 Tarh Tak 0316004WL001384 Tarh Tak 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070878 MR TARH TAKH STATE BANK OF INDIA(508548)
89 Nyapin AR-16-004-001-001/126
(Gaga Yuba) 		0316004000NRG23100320230156047 10/03/2023 Tarh Yamak 0316004WL001384 Tarh Yamak 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070712 Mrs. TARAK YAMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 Nyapin AR-16-004-003-001/113-A
(Gyamar) 		0316004000NRG23100320230156121 10/03/2023 Gyamar Ayar 0316004WL001385 Gyamar Ayar 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070761 MISS GYAMAR AYAR STATE BANK OF INDIA(508548)
91 Nyapin AR-16-004-003-001/12
(Gyamar) 		0316004000NRG23100320230156126 10/03/2023 Tarh Yayu 0316004WL001385 Tarh Yayu 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070877 MISS TARH YAYU STATE BANK OF INDIA(508548)
92 Nyapin AR-16-004-003-001/150
(Gyamar) 		0316004000NRG23100320230156133 10/03/2023 Siji Beain 0316004WL001385 Siji Beain 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070881 Mrs. SIJI BEAIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 Nyapin AR-16-004-003-001/25-A
(Gyamar) 		0316004000NRG23100320230156144 10/03/2023 Gyamar Mema 0316004WL001385 Gyamar Mema 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070760 Mrs. GYAMAR MEMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 Nyapin AR-16-004-003-002/25
(Gyamar) 		0316004000NRG23100320230156156 10/03/2023 Gyamar Kak 0316004WL001385 Gyamar Kak 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070713 Mrs. GYAMAR KAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 Nyapin AR-16-004-003-002/71
(Gyamar) 		0316004000NRG23100320230156171 10/03/2023 Ngorang Yakam 0316004WL001385 Ngorang Yakam 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070875 MS NGURANG YAKUM STATE BANK OF INDIA(508548)
96 Nyapin AR-16-004-007-002/51
(Langht Loth-I) 		0316004000NRG23100320230156328 10/03/2023 Phassnag Yania 0316004WL001387 Phassnag Yania 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070731 MS PHASSANG YANIA STATE BANK OF INDIA(508548)
97 Nyapin AR-16-004-009-001/14-A
(Leya) 		0316004000NRG23100320230156208 10/03/2023 Tadar Mina 0316004WL001386 Tadar Mina 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070734 Mrs. TADAR MINA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 Nyapin AR-16-004-011-001/145
(Lower Nyapin HQ) 		0316004000NRG23100320230156367 10/03/2023 Siji Kamey 0316004WL001388 Siji Kamey 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070876 Mr. SIJI KAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Nyapin AR-16-004-011-001/184
(Lower Nyapin HQ) 		0316004000NRG23100320230156386 10/03/2023 Bake Mekum 0316004WL001388 Bake Mekum 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070763 MISS BAKEY MEKUM STATE BANK OF INDIA(508548)
100 Nyapin AR-16-004-011-001/211
(Lower Nyapin HQ) 		0316004000NRG23100320230156400 10/03/2023 Tadar Jasuk 0316004WL001388 Tadar Jasuk 00415 SBIN0011622 3024 3024 Processed 05/05/2023 A124230070879 MR TADAR JASUK STATE BANK OF INDIA(508548)
SubTotal 39312 39312
101 Nyapin AR-16-004-001-001/113
(Gaga Yuba) 		0316004000NRG23100320230156036 10/03/2023 Tarh Lukap 0316004WL001384 Tarh Lukap 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070717 MR TARH LUKAP STATE BANK OF INDIA(508548)
102 Nyapin AR-16-004-001-001/96
(Gaga Yuba) 		0316004000NRG23100320230156108 10/03/2023 Tarh Saimon 0316004WL001384 Tarh Saimon 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070874 MR TARAK SAIMON STATE BANK OF INDIA(508548)
103 Nyapin AR-16-004-003-001/149
(Gyamar) 		0316004000NRG23100320230156130 10/03/2023 Gyamar Anga 0316004WL001385 Gyamar Anga 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070728 MS GYAMAR ANGA STATE BANK OF INDIA(508548)
104 Nyapin AR-16-004-003-001/170
(Gyamar) 		0316004000NRG23100320230156137 10/03/2023 Tarak Biyan 0316004WL001385 Tarak Biyan 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070886 MS TARAK BIYAN STATE BANK OF INDIA(508548)
105 Nyapin AR-16-004-007-002/164
(Langht Loth-I) 		0316004000NRG23100320230156321 10/03/2023 Tai Yaha 0316004WL001387 Tai Yaha 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070733 MRS TAI YAHA STATE BANK OF INDIA(508548)
106 Nyapin AR-16-004-009-001/181
(Leya) 		0316004000NRG23100320230156234 10/03/2023 tADAR nIKA 0316004WL001386 tADAR nIKA 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070735 MS TADAR NIKA STATE BANK OF INDIA(508548)
107 Nyapin AR-16-004-009-001/250
(Leya) 		0316004000NRG23100320230156266 10/03/2023 Tadar Tado 0316004WL001386 Tadar Tado 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070766 MR TADAR TADO STATE BANK OF INDIA(508548)
108 Nyapin AR-16-004-009-001/36
(Leya) 		0316004000NRG23100320230156275 10/03/2023 Tadar Natung 0316004WL001386 Tadar Natung 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070736 MR TADAR NATUNG STATE BANK OF INDIA(508548)
109 Nyapin AR-16-004-009-001/56
(Leya) 		0316004000NRG23100320230156292 10/03/2023 TADAR RUPkpu 0316004WL001386 TADAR RUPkpu 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070882 MR TADAR RUKPU STATE BANK OF INDIA(508548)
110 Nyapin AR-16-004-011-001/198
(Lower Nyapin HQ) 		0316004000NRG23100320230156393 10/03/2023 TADAR YADEY 0316004WL001388 TADAR YADEY 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070748 Miss. TADAR YADEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 Nyapin AR-16-004-011-001/234
(Lower Nyapin HQ) 		0316004000NRG23100320230156409 10/03/2023 Tarh Piri 0316004WL001388 Tarh Piri 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070884 Mr. TARH PIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 Nyapin AR-16-004-011-001/94
(Lower Nyapin HQ) 		0316004000NRG23100320230156443 10/03/2023 Paney Kuna 0316004WL001388 Paney Kuna 00415 SBIN0012976 3024 3024 Processed 05/05/2023 A124230070749 MR PANEY KUNA STATE BANK OF INDIA(508548)
SubTotal 36288 36288
113 Nyapin AR-16-004-001-001/252
(Gaga Yuba) 		0316004000NRG23100320230156085 10/03/2023 Tarak Mary 0316004WL001384 Tarak Mary 00415 SBIN0061382 3024 3024 Processed 05/05/2023 A124230070759 MISS TARAK MARY STATE BANK OF INDIA(508548)
SubTotal 3024 3024
114 Nyapin AR-16-004-001-001/100-A
(Gaga Yuba) 		0316004000NRG23100320230156031 10/03/2023 Tarh Meku 0316004WL001384 Tarh Meku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070649 Miss. TARH MEKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 Nyapin AR-16-004-001-001/102
(Gaga Yuba) 		0316004000NRG23100320230156032 10/03/2023 Tadar Adak 0316004WL001384 Tadar Adak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070706 Mrs. TARH ADAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 Nyapin AR-16-004-001-001/105
(Gaga Yuba) 		0316004000NRG23100320230156033 10/03/2023 tarh yapey 0316004WL001384 tarh yapey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070628 Mrs. TARH YAPEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Nyapin AR-16-004-001-001/110
(Gaga Yuba) 		0316004000NRG23100320230156034 10/03/2023 Tarh Yajum 0316004WL001384 Tarh Yajum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070612 Mrs. TARH YAJUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 Nyapin AR-16-004-001-001/112
(Gaga Yuba) 		0316004000NRG23100320230156035 10/03/2023 tarh balley 0316004WL001384 tarh balley 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070489 Mr. TARH BELLEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 Nyapin AR-16-004-001-001/116
(Gaga Yuba) 		0316004000NRG23100320230156038 10/03/2023 Tarh Siging 0316004WL001384 Tarh Siging 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070646 Mr. TARAK SIGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 Nyapin AR-16-004-001-001/117
(Gaga Yuba) 		0316004000NRG23100320230156039 10/03/2023 Yangbia Tamak 0316004WL001384 Yangbia Tamak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070707 Mr. YANGBIU TAMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 Nyapin AR-16-004-001-001/118
(Gaga Yuba) 		0316004000NRG23100320230156040 10/03/2023 yangbia kamey 0316004WL001384 yangbia kamey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070654 MR YANGBIU KAME STATE BANK OF INDIA(508548)
122 Nyapin AR-16-004-001-001/119
(Gaga Yuba) 		0316004000NRG23100320230156041 10/03/2023 tarh yayu 0316004WL001384 tarh yayu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070561 Mrs. TARH YAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 Nyapin AR-16-004-001-001/120
(Gaga Yuba) 		0316004000NRG23100320230156042 10/03/2023 T Keba 0316004WL001384 T Keba 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070542 Mr. TARH KEBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 Nyapin AR-16-004-001-001/121
(Gaga Yuba) 		0316004000NRG23100320230156043 10/03/2023 Tarh Yarung 0316004WL001384 Tarh Yarung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070645 Mrs. TARH YARUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 Nyapin AR-16-004-001-001/122
(Gaga Yuba) 		0316004000NRG23100320230156044 10/03/2023 Tarh Ako 0316004WL001384 Tarh Ako 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070603 MR TARH AKO STATE BANK OF INDIA(508548)
126 Nyapin AR-16-004-001-001/125
(Gaga Yuba) 		0316004000NRG23100320230156046 10/03/2023 tARH TARUM 0316004WL001384 tARH TARUM 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070723 MR TARAK TARUM STATE BANK OF INDIA(508548)
127 Nyapin AR-16-004-001-001/129
(Gaga Yuba) 		0316004000NRG23100320230156048 10/03/2023 Tarh Yani 0316004WL001384 Tarh Yani 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070641 Mrs. TARH YANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 Nyapin AR-16-004-001-001/132
(Gaga Yuba) 		0316004000NRG23100320230156050 10/03/2023 Tarak Yamang 0316004WL001384 Tarak Yamang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070578 Mrs. TARAK YAMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 Nyapin AR-16-004-001-001/133
(Gaga Yuba) 		0316004000NRG23100320230156051 10/03/2023 Tarh Tabiak 0316004WL001384 Tarh Tabiak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070710 Mr. TARH TABIAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 Nyapin AR-16-004-001-001/160
(Gaga Yuba) 		0316004000NRG23100320230156052 10/03/2023 tarh yaley 0316004WL001384 tarh yaley 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070665 Mrs. TARH YALEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 Nyapin AR-16-004-001-001/161
(Gaga Yuba) 		0316004000NRG23100320230156053 10/03/2023 Tarh Dilup 0316004WL001384 Tarh Dilup 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070792 MR TARAK DILUK STATE BANK OF INDIA(508548)
132 Nyapin AR-16-004-001-001/162
(Gaga Yuba) 		0316004000NRG23100320230156054 10/03/2023 tarh yapey 0316004WL001384 tarh yapey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070558 Mrs. TARH YAPEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 Nyapin AR-16-004-001-001/164
(Gaga Yuba) 		0316004000NRG23100320230156055 10/03/2023 yangbu chach 0316004WL001384 yangbu chach 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070613 Mrs. YANGBIU CHACH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 Nyapin AR-16-004-001-001/165
(Gaga Yuba) 		0316004000NRG23100320230156056 10/03/2023 yangbu yaha 0316004WL001384 yangbu yaha 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070507 Mrs. YANGBIU YAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 Nyapin AR-16-004-001-001/166
(Gaga Yuba) 		0316004000NRG23100320230156057 10/03/2023 tarak yama 0316004WL001384 tarak yama 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070554 Mrs. TARH YAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 Nyapin AR-16-004-001-001/170
(Gaga Yuba) 		0316004000NRG23100320230156058 10/03/2023 Tarh Keba 0316004WL001384 Tarh Keba 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070814 MR TARH KIBA STATE BANK OF INDIA(508548)
137 Nyapin AR-16-004-001-001/208
(Gaga Yuba) 		0316004000NRG23100320230156060 10/03/2023 Yangbiu Tugung 0316004WL001384 Yangbiu Tugung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070779 Mr. YANGBIU TUGUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 Nyapin AR-16-004-001-001/210
(Gaga Yuba) 		0316004000NRG23100320230156062 10/03/2023 Tarh Yaja 0316004WL001384 Tarh Yaja 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070487 Mrs. TARAK YAJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 Nyapin AR-16-004-001-001/211
(Gaga Yuba) 		0316004000NRG23100320230156063 10/03/2023 Tarh Rono 0316004WL001384 Tarh Rono 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070631 Mrs. TARH RONU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 Nyapin AR-16-004-001-001/214
(Gaga Yuba) 		0316004000NRG23100320230156066 10/03/2023 Tarh Tanu 0316004WL001384 Tarh Tanu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070663 Mr. TARH TANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 Nyapin AR-16-004-001-001/220
(Gaga Yuba) 		0316004000NRG23100320230156068 10/03/2023 Tarh Nani 0316004WL001384 Tarh Nani 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070823 Miss. TARH NANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 Nyapin AR-16-004-001-001/221
(Gaga Yuba) 		0316004000NRG23100320230156069 10/03/2023 Tarh Tasam 0316004WL001384 Tarh Tasam 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070820 TADAR SASAM PUNJAB NATIONAL BANK(508568)
143 Nyapin AR-16-004-001-001/222
(Gaga Yuba) 		0316004000NRG23100320230156070 10/03/2023 Tarh Yaya 0316004WL001384 Tarh Yaya 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070656 Mrs. TARH YAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 Nyapin AR-16-004-001-001/228
(Gaga Yuba) 		0316004000NRG23100320230156074 10/03/2023 Tarh Jita 0316004WL001384 Tarh Jita 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070804 MR TARH JITA STATE BANK OF INDIA(508548)
145 Nyapin AR-16-004-001-001/242
(Gaga Yuba) 		0316004000NRG23100320230156080 10/03/2023 Tarh Chokia 0316004WL001384 Tarh Chokia 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070790 Mr. TARH SOKIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 Nyapin AR-16-004-001-001/248
(Gaga Yuba) 		0316004000NRG23100320230156082 10/03/2023 Tarh Tugung 0316004WL001384 Tarh Tugung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070822 Mr. Tarh Tugung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 Nyapin AR-16-004-001-001/255
(Gaga Yuba) 		0316004000NRG23100320230156086 10/03/2023 Tarh Oku 0316004WL001384 Tarh Oku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070815 Miss. TARH OKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 Nyapin AR-16-004-001-001/257
(Gaga Yuba) 		0316004000NRG23100320230156087 10/03/2023 Tadar Rani 0316004WL001384 Tadar Rani 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070829 MISS TADAR RENI STATE BANK OF INDIA(508548)
149 Nyapin AR-16-004-001-001/258
(Gaga Yuba) 		0316004000NRG23100320230156088 10/03/2023 Tarh Remi 0316004WL001384 Tarh Remi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070831 Mrs. TARH REMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 Nyapin AR-16-004-001-001/259
(Gaga Yuba) 		0316004000NRG23100320230156089 10/03/2023 Tarh Taming 0316004WL001384 Tarh Taming 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070664 Mr. TARH TAMING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 Nyapin AR-16-004-001-001/69
(Gaga Yuba) 		0316004000NRG23100320230156090 10/03/2023 TAR TADAK 0316004WL001384 TAR TADAK 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070627 Mr. TARH TADEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 Nyapin AR-16-004-001-001/70
(Gaga Yuba) 		0316004000NRG23100320230156091 10/03/2023 tarh tajik 0316004WL001384 tarh tajik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070630 Mr. TARH TAJIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 Nyapin AR-16-004-001-001/72-A
(Gaga Yuba) 		0316004000NRG23100320230156092 10/03/2023 Tarh Tagak 0316004WL001384 Tarh Tagak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070662 Mr. TARH TAGAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 Nyapin AR-16-004-001-001/74
(Gaga Yuba) 		0316004000NRG23100320230156093 10/03/2023 Tarh Yachang 0316004WL001384 Tarh Yachang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070644 Mrs. TARH YACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 Nyapin AR-16-004-001-001/76
(Gaga Yuba) 		0316004000NRG23100320230156094 10/03/2023 Tarak Yapa 0316004WL001384 Tarak Yapa 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070802 MRS TARAK YAPA STATE BANK OF INDIA(508548)
156 Nyapin AR-16-004-001-001/77
(Gaga Yuba) 		0316004000NRG23100320230156095 10/03/2023 Chera Nana 0316004WL001384 Chera Nana 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070782 Mrs. CHERA NANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 Nyapin AR-16-004-001-001/79
(Gaga Yuba) 		0316004000NRG23100320230156096 10/03/2023 tarh tallang 0316004WL001384 tarh tallang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070626 Mr. TARH TALING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
158 Nyapin AR-16-004-001-001/83
(Gaga Yuba) 		0316004000NRG23100320230156098 10/03/2023 tarh loma 0316004WL001384 tarh loma 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070495 MR TARH LOMA STATE BANK OF INDIA(508548)
159 Nyapin AR-16-004-001-001/84
(Gaga Yuba) 		0316004000NRG23100320230156099 10/03/2023 Tarh Takash 0316004WL001384 Tarh Takash 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070692 Mr. TARH TAKASH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 Nyapin AR-16-004-001-001/85
(Gaga Yuba) 		0316004000NRG23100320230156100 10/03/2023 tarh tahgam 0316004WL001384 tarh tahgam 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070606 Mr. TARAK TANGUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 Nyapin AR-16-004-001-001/86
(Gaga Yuba) 		0316004000NRG23100320230156101 10/03/2023 Tarh Yari 0316004WL001384 Tarh Yari 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070479 Mrs. TARH YARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 Nyapin AR-16-004-001-001/87
(Gaga Yuba) 		0316004000NRG23100320230156102 10/03/2023 Tarh Yaniang 0316004WL001384 Tarh Yaniang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070704 Mrs. TARH YANIANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 Nyapin AR-16-004-001-001/88
(Gaga Yuba) 		0316004000NRG23100320230156103 10/03/2023 Tarh Yari 0316004WL001384 Tarh Yari 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070724 Mrs. TARH YARI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 Nyapin AR-16-004-001-001/92
(Gaga Yuba) 		0316004000NRG23100320230156105 10/03/2023 Tarh Hakya 0316004WL001384 Tarh Hakya 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070655 Mrs. TARH HAKYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 Nyapin AR-16-004-001-001/92-A
(Gaga Yuba) 		0316004000NRG23100320230156106 10/03/2023 Tarh Nanak 0316004WL001384 Tarh Nanak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070488 TARH TANAK PUNJAB NATIONAL BANK(508568)
166 Nyapin AR-16-004-001-001/95
(Gaga Yuba) 		0316004000NRG23100320230156107 10/03/2023 Tarh Ama 0316004WL001384 Tarh Ama 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070668 Mr. TARH AMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 Nyapin AR-16-004-003-001/1
(Gyamar) 		0316004000NRG23100320230156109 10/03/2023 Gyamar Saha 0316004WL001385 Gyamar Saha 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070552 Mr. GYAMAR SAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 Nyapin AR-16-004-003-001/10
(Gyamar) 		0316004000NRG23100320230156110 10/03/2023 Gyamar Yala 0316004WL001385 Gyamar Yala 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070636 Mrs. GYAMAR YALA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 Nyapin AR-16-004-003-001/102
(Gyamar) 		0316004000NRG23100320230156112 10/03/2023 Gyamar Tata 0316004WL001385 Gyamar Tata 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070708 Mr. GYAMAR TATA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 Nyapin AR-16-004-003-001/103
(Gyamar) 		0316004000NRG23100320230156113 10/03/2023 Gyamar Joseph 0316004WL001385 Gyamar Joseph 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070491 MR GYAMAR JOSEPH STATE BANK OF INDIA(508548)
171 Nyapin AR-16-004-003-001/104
(Gyamar) 		0316004000NRG23100320230156114 10/03/2023 Gyamar Yalik 0316004WL001385 Gyamar Yalik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070686 Mrs. GYAMAR YALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
172 Nyapin AR-16-004-003-001/105
(Gyamar) 		0316004000NRG23100320230156115 10/03/2023 Gyamar Nyakum 0316004WL001385 Gyamar Nyakum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070496 Mr. GYAMAR NYOKUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
173 Nyapin AR-16-004-003-001/106
(Gyamar) 		0316004000NRG23100320230156116 10/03/2023 Kipa Yadey 0316004WL001385 Kipa Yadey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070709 Ms. KIPA YADEY ARUNACHAL PRADESH RURAL BANK(607216)
174 Nyapin AR-16-004-003-001/109
(Gyamar) 		0316004000NRG23100320230156117 10/03/2023 Gyamar Desum 0316004WL001385 Gyamar Desum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070647 Mr. GYAMAR DISUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
175 Nyapin AR-16-004-003-001/11
(Gyamar) 		0316004000NRG23100320230156118 10/03/2023 Gyamar Tanam 0316004WL001385 Gyamar Tanam 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070529 Mr. GYAMAR TANAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
176 Nyapin AR-16-004-003-001/110-A
(Gyamar) 		0316004000NRG23100320230156119 10/03/2023 Gyamar Yaniang 0316004WL001385 Gyamar Yaniang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070527 Miss. GYAMAR YANIANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 Nyapin AR-16-004-003-001/114-A
(Gyamar) 		0316004000NRG23100320230156122 10/03/2023 Gyamar Pere 0316004WL001385 Gyamar Pere 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070683 Mrs. GYAMAR PERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
178 Nyapin AR-16-004-003-001/117
(Gyamar) 		0316004000NRG23100320230156123 10/03/2023 Gyamar Akash 0316004WL001385 Gyamar Akash 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070796 MISS GYAMAR AKAH STATE BANK OF INDIA(508548)
179 Nyapin AR-16-004-003-001/118
(Gyamar) 		0316004000NRG23100320230156124 10/03/2023 Tai Kioch 0316004WL001385 Tai Kioch 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070652 Mrs. GYAMAR KIOCH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
180 Nyapin AR-16-004-003-001/120
(Gyamar) 		0316004000NRG23100320230156127 10/03/2023 Gyamar Nini 0316004WL001385 Gyamar Nini 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070688 Miss. GYAMAR NINI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
181 Nyapin AR-16-004-003-001/14
(Gyamar) 		0316004000NRG23100320230156128 10/03/2023 Gyamar Tadung 0316004WL001385 Gyamar Tadung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070638 Mr. GYAMAR TADUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
182 Nyapin AR-16-004-003-001/15
(Gyamar) 		0316004000NRG23100320230156131 10/03/2023 Gyamar Taki 0316004WL001385 Gyamar Taki 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070669 Mr. GYAMAR TAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
183 Nyapin AR-16-004-003-001/15-A
(Gyamar) 		0316004000NRG23100320230156132 10/03/2023 Gyamar Yaka 0316004WL001385 Gyamar Yaka 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070543 MRS GYAMAR YAKA STATE BANK OF INDIA(508548)
184 Nyapin AR-16-004-003-001/163
(Gyamar) 		0316004000NRG23100320230156135 10/03/2023 Gyamar Tutu 0316004WL001385 Gyamar Tutu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070812 Mr. GYAMAR TUTU INDIAN BANK(607105)
185 Nyapin AR-16-004-003-001/168
(Gyamar) 		0316004000NRG23100320230156136 10/03/2023 Gyamar Rujah 0316004WL001385 Gyamar Rujah 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070828 MR GYAMAR RUJAH STATE BANK OF INDIA(508548)
186 Nyapin AR-16-004-003-001/174
(Gyamar) 		0316004000NRG23100320230156138 10/03/2023 Gyamar Yagu 0316004WL001385 Gyamar Yagu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070780 Miss. GYAMAR YAGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
187 Nyapin AR-16-004-003-001/18
(Gyamar) 		0316004000NRG23100320230156139 10/03/2023 Gyamar Meadak 0316004WL001385 Gyamar Meadak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070670 Mrs. GYAMAR MEDAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
188 Nyapin AR-16-004-003-001/184
(Gyamar) 		0316004000NRG23100320230156140 10/03/2023 Tarh Aja 0316004WL001385 Tarh Aja 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070824 Ms. TARH AJA INDIAN BANK(607105)
189 Nyapin AR-16-004-003-001/186
(Gyamar) 		0316004000NRG23100320230156141 10/03/2023 Gyamar Takar Rahul 0316004WL001385 Gyamar Takar Rahul 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070490 SRI GYAMAR TAKAR RAHUL ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
190 Nyapin AR-16-004-003-001/20
(Gyamar) 		0316004000NRG23100320230156143 10/03/2023 Gyamar Yagun 0316004WL001385 Gyamar Yagun 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070568 Mrs. GYAMAR YAGUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
191 Nyapin AR-16-004-003-001/4
(Gyamar) 		0316004000NRG23100320230156145 10/03/2023 Gyamar Mingma 0316004WL001385 Gyamar Mingma 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070515 Mr. GYAMAR MINGMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
192 Nyapin AR-16-004-003-001/6
(Gyamar) 		0316004000NRG23100320230156146 10/03/2023 Gyamar Yasom 0316004WL001385 Gyamar Yasom 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070632 Mrs. GYAMAR YASOM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
193 Nyapin AR-16-004-003-001/8
(Gyamar) 		0316004000NRG23100320230156147 10/03/2023 Gyamar Logu 0316004WL001385 Gyamar Logu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070687 Mr. GYAMAR LAGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
194 Nyapin AR-16-004-003-001/91
(Gyamar) 		0316004000NRG23100320230156148 10/03/2023 Gyamar Yagak 0316004WL001385 Gyamar Yagak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070678 Mrs. GYAMAR YAGAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
195 Nyapin AR-16-004-003-001/94
(Gyamar) 		0316004000NRG23100320230156149 10/03/2023 Gyamar Yaging 0316004WL001385 Gyamar Yaging 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070684 Mrs. GYAMAR YAGING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
196 Nyapin AR-16-004-003-001/96
(Gyamar) 		0316004000NRG23100320230156150 10/03/2023 Bamang Sangtey Gyamar 0316004WL001385 Bamang Sangtey Gyamar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070673 Mrs. BAMANG SANGTEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
197 Nyapin AR-16-004-003-001/98
(Gyamar) 		0316004000NRG23100320230156152 10/03/2023 Gyamar Yagi 0316004WL001385 Gyamar Yagi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070575 Mrs. GYAMAR YAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
198 Nyapin AR-16-004-003-002/22
(Gyamar) 		0316004000NRG23100320230156153 10/03/2023 Gyamar Kame 0316004WL001385 Gyamar Kame 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070516 Mrs. GYAMAR KAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
199 Nyapin AR-16-004-003-002/23
(Gyamar) 		0316004000NRG23100320230156154 10/03/2023 Gyamar Yasap 0316004WL001385 Gyamar Yasap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070611 Mrs. GYAMAR YASAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
200 Nyapin AR-16-004-003-002/24
(Gyamar) 		0316004000NRG23100320230156155 10/03/2023 Gyamar Nai 0316004WL001385 Gyamar Nai 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070480 Mr. GYAMAR NAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
201 Nyapin AR-16-004-003-002/27
(Gyamar) 		0316004000NRG23100320230156157 10/03/2023 Gyamar Kiochak 0316004WL001385 Gyamar Kiochak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070634 Mr. GYAMAR KIOCHAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
202 Nyapin AR-16-004-003-002/29
(Gyamar) 		0316004000NRG23100320230156158 10/03/2023 GYAMAR MANGMING 0316004WL001385 GYAMAR MANGMING 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070553 Mr. GYAMAR MANGMING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
203 Nyapin AR-16-004-003-002/31
(Gyamar) 		0316004000NRG23100320230156159 10/03/2023 Gyamar Kamey 0316004WL001385 Gyamar Kamey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070587 Mr. GYAMAR KAMEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
204 Nyapin AR-16-004-003-002/32
(Gyamar) 		0316004000NRG23100320230156160 10/03/2023 Gyamar Yakio 0316004WL001385 Gyamar Yakio 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070679 Mrs. GYAMAR YAKIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
205 Nyapin AR-16-004-003-002/38
(Gyamar) 		0316004000NRG23100320230156162 10/03/2023 Gyamar Yaha 0316004WL001385 Gyamar Yaha 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070695 Mrs. GYAMAR YAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
206 Nyapin AR-16-004-003-002/40
(Gyamar) 		0316004000NRG23100320230156163 10/03/2023 Gyamar Siku 0316004WL001385 Gyamar Siku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070659 Mr. GYAMAR SIKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
207 Nyapin AR-16-004-003-002/45
(Gyamar) 		0316004000NRG23100320230156165 10/03/2023 GYAMAR YADEY 0316004WL001385 GYAMAR YADEY 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070685 Mrs. GYAMAR YADEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
208 Nyapin AR-16-004-003-002/47
(Gyamar) 		0316004000NRG23100320230156166 10/03/2023 Gyamar Taish 0316004WL001385 Gyamar Taish 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070705 Mr. GYAMAR TAISH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
209 Nyapin AR-16-004-003-002/48
(Gyamar) 		0316004000NRG23100320230156167 10/03/2023 Gyamar Yami 0316004WL001385 Gyamar Yami 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070680 Mrs. GYAMAR YAMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
210 Nyapin AR-16-004-003-002/67
(Gyamar) 		0316004000NRG23100320230156169 10/03/2023 Gyamar Takar 0316004WL001385 Gyamar Takar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070586 Mr. GYAMAR TAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
211 Nyapin AR-16-004-003-002/68
(Gyamar) 		0316004000NRG23100320230156170 10/03/2023 Gyamar Singmak 0316004WL001385 Gyamar Singmak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070681 Mrs. GYAMAR SINGMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
212 Nyapin AR-16-004-003-002/75
(Gyamar) 		0316004000NRG23100320230156172 10/03/2023 GYAMAR YARIS 0316004WL001385 GYAMAR YARIS 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070601 MS GYAMAR YARISHIS STATE BANK OF INDIA(508548)
213 Nyapin AR-16-004-003-002/76
(Gyamar) 		0316004000NRG23100320230156173 10/03/2023 Gyamar Yanu 0316004WL001385 Gyamar Yanu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070776 Miss. GYAMAR ANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
214 Nyapin AR-16-004-003-002/77
(Gyamar) 		0316004000NRG23100320230156174 10/03/2023 Gyamar Gungtey 0316004WL001385 Gyamar Gungtey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070783 GYAMAR GUNGTEY STATE BANK OF INDIA(508548)
215 Nyapin AR-16-004-003-002/78
(Gyamar) 		0316004000NRG23100320230156175 10/03/2023 Gyamar Bian 0316004WL001385 Gyamar Bian 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070615 Mrs. GYAMAR BIAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
216 Nyapin AR-16-004-003-002/80
(Gyamar) 		0316004000NRG23100320230156176 10/03/2023 Gyamar Niglar 0316004WL001385 Gyamar Niglar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070729 MR GYAMAR NIGLAR STATE BANK OF INDIA(508548)
217 Nyapin AR-16-004-003-002/81
(Gyamar) 		0316004000NRG23100320230156177 10/03/2023 Gyamar Bakiang 0316004WL001385 Gyamar Bakiang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070505 MR GYAMAR BAKING STATE BANK OF INDIA(508548)
218 Nyapin AR-16-004-003-002/82
(Gyamar) 		0316004000NRG23100320230156178 10/03/2023 Gyamar Yahu 0316004WL001385 Gyamar Yahu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070682 Miss. GYAMAR YAHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
219 Nyapin AR-16-004-003-002/83
(Gyamar) 		0316004000NRG23100320230156179 10/03/2023 Gyamar Yakuf 0316004WL001385 Gyamar Yakuf 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070574 Mrs. GYAMAR YAKUF ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
220 Nyapin AR-16-004-003-003/63
(Gyamar) 		0316004000NRG23100320230156180 10/03/2023 Gyamar Yachey 0316004WL001385 Gyamar Yachey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070591 MRS GYAMAR YACHEY STATE BANK OF INDIA(508548)
221 Nyapin AR-16-004-003-003/64
(Gyamar) 		0316004000NRG23100320230156181 10/03/2023 Gyamar Chape 0316004WL001385 Gyamar Chape 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070539 MS GYAMAR CHAPEY STATE BANK OF INDIA(508548)
222 Nyapin AR-16-004-003-003/65
(Gyamar) 		0316004000NRG23100320230156182 10/03/2023 Gyamar Lungbey 0316004WL001385 Gyamar Lungbey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070607 MISS GYAMAR LUNGBEY STATE BANK OF INDIA(508548)
223 Nyapin AR-16-004-003-003/87
(Gyamar) 		0316004000NRG23100320230156183 10/03/2023 Gyamar Taso 0316004WL001385 Gyamar Taso 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070675 Mr. GYAMAR TASO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
224 Nyapin AR-16-004-003-003/89
(Gyamar) 		0316004000NRG23100320230156184 10/03/2023 Gyamar Raju 0316004WL001385 Gyamar Raju 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070657 Mr. GYAMAR RAJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
225 Nyapin AR-16-004-007-001/107
(Langht Loth-I) 		0316004000NRG23100320230156304 10/03/2023 kipa Yapey 0316004WL001387 kipa Yapey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070576 MRS KIPA YAPE STATE BANK OF INDIA(508548)
226 Nyapin AR-16-004-007-001/108
(Langht Loth-I) 		0316004000NRG23100320230156305 10/03/2023 PHASSANG NIGUM 0316004WL001387 PHASSANG NIGUM 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070540 PHASSANG NIGUM STATE BANK OF INDIA(508548)
227 Nyapin AR-16-004-007-001/111
(Langht Loth-I) 		0316004000NRG23100320230156306 10/03/2023 KIPA UMA PHASSANG 0316004WL001387 KIPA UMA PHASSANG 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070666 Mrs. KIPA UMA PHASSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
228 Nyapin AR-16-004-007-001/113
(Langht Loth-I) 		0316004000NRG23100320230156307 10/03/2023 Phassang Lotak 0316004WL001387 Phassang Lotak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070674 Mr. PHASSANG LOTAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
229 Nyapin AR-16-004-007-001/124
(Langht Loth-I) 		0316004000NRG23100320230156308 10/03/2023 Phassang Tabing 0316004WL001387 Phassang Tabing 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070536 Mr. PHASSANG TABING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
230 Nyapin AR-16-004-007-001/26
(Langht Loth-I) 		0316004000NRG23100320230156309 10/03/2023 Phassang Yadey 0316004WL001387 Phassang Yadey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070564 Mrs. PHASSANG YADEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
231 Nyapin AR-16-004-007-001/27
(Langht Loth-I) 		0316004000NRG23100320230156310 10/03/2023 Phassang Yakiak 0316004WL001387 Phassang Yakiak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070598 Mrs. PHASSANG YAKIAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
232 Nyapin AR-16-004-007-001/29
(Langht Loth-I) 		0316004000NRG23100320230156311 10/03/2023 Phassang Yasam 0316004WL001387 Phassang Yasam 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070599 MS PHASSANG YASAM STATE BANK OF INDIA(508548)
233 Nyapin AR-16-004-007-001/32
(Langht Loth-I) 		0316004000NRG23100320230156312 10/03/2023 Kipa Yagi 0316004WL001387 Kipa Yagi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070610 Mr. KIPA YAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
234 Nyapin AR-16-004-007-001/33
(Langht Loth-I) 		0316004000NRG23100320230156313 10/03/2023 Phassang Yadang 0316004WL001387 Phassang Yadang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070595 Mrs. PHASSANG YADANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
235 Nyapin AR-16-004-007-002/100
(Langht Loth-I) 		0316004000NRG23100320230156314 10/03/2023 Phassang Ekiong 0316004WL001387 Phassang Ekiong 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070498 MR PHASSANG EKIONG STATE BANK OF INDIA(508548)
236 Nyapin AR-16-004-007-002/110
(Langht Loth-I) 		0316004000NRG23100320230156315 10/03/2023 Phassang Takam 0316004WL001387 Phassang Takam 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070816 Mr. PHASSANG TAKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
237 Nyapin AR-16-004-007-002/119
(Langht Loth-I) 		0316004000NRG23100320230156316 10/03/2023 Tarh Yamang Phassang 0316004WL001387 Tarh Yamang Phassang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070643 Mrs. TARH YAMANG PHASSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
238 Nyapin AR-16-004-007-002/127
(Langht Loth-I) 		0316004000NRG23100320230156317 10/03/2023 PHASSANG SIMEY 0316004WL001387 PHASSANG SIMEY 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070698 Mr. PHASSANG SIMEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
239 Nyapin AR-16-004-007-002/128
(Langht Loth-I) 		0316004000NRG23100320230156318 10/03/2023 Phassang Yakap 0316004WL001387 Phassang Yakap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070788 MS PHASSANG YALAP STATE BANK OF INDIA(508548)
240 Nyapin AR-16-004-007-002/131
(Langht Loth-I) 		0316004000NRG23100320230156319 10/03/2023 Phassang Takak 0316004WL001387 Phassang Takak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070573 PHASSANG TAKAK PUNJAB NATIONAL BANK(508568)
241 Nyapin AR-16-004-007-002/37
(Langht Loth-I) 		0316004000NRG23100320230156323 10/03/2023 Gyamar Debing 0316004WL001387 Gyamar Debing 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070590 Mr. GYAMAR DEBING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
242 Nyapin AR-16-004-007-002/39
(Langht Loth-I) 		0316004000NRG23100320230156324 10/03/2023 Phassang Yato 0316004WL001387 Phassang Yato 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070549 Mrs. PHASSANG YATO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
243 Nyapin AR-16-004-007-002/43
(Langht Loth-I) 		0316004000NRG23100320230156325 10/03/2023 Phassang Lukap 0316004WL001387 Phassang Lukap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070520 Mr. PHASSANG LUKAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
244 Nyapin AR-16-004-007-002/44
(Langht Loth-I) 		0316004000NRG23100320230156326 10/03/2023 PHASSANG POMEY 0316004WL001387 PHASSANG POMEY 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070676 Mrs. PHASSANG PIOMEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
245 Nyapin AR-16-004-007-002/49
(Langht Loth-I) 		0316004000NRG23100320230156327 10/03/2023 Gyamar Royu 0316004WL001387 Gyamar Royu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070743 Mrs. GYAMAR ROYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
246 Nyapin AR-16-004-007-002/54
(Langht Loth-I) 		0316004000NRG23100320230156329 10/03/2023 Kipa Kanam 0316004WL001387 Kipa Kanam 131 YESB0ARCB01 3024 3024 Rejected 04/05/2023 A124230070567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Nyapin AR-16-004-007-002/55
(Langht Loth-I) 		0316004000NRG23100320230156330 10/03/2023 Phassang Chi 0316004WL001387 Phassang Chi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070593 Mrs. PHASSANG CHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
248 Nyapin AR-16-004-007-002/64
(Langht Loth-I) 		0316004000NRG23100320230156331 10/03/2023 Phassang Kaniang 0316004WL001387 Phassang Kaniang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070696 Mr. PHASSANG KANIANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
249 Nyapin AR-16-004-007-002/66
(Langht Loth-I) 		0316004000NRG23100320230156332 10/03/2023 Phassang Tama 0316004WL001387 Phassang Tama 131 YESB0ARCB01 3024 3024 Rejected 04/05/2023 A124230070478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Nyapin AR-16-004-007-002/72
(Langht Loth-I) 		0316004000NRG23100320230156333 10/03/2023 PHASSANG YASO 0316004WL001387 PHASSANG YASO 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070545 Mrs. PHASSANG YASO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
251 Nyapin AR-16-004-007-002/78
(Langht Loth-I) 		0316004000NRG23100320230156334 10/03/2023 Phassang Apo 0316004WL001387 Phassang Apo 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070651 Mr. PHASSANG APO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
252 Nyapin AR-16-004-007-002/81
(Langht Loth-I) 		0316004000NRG23100320230156335 10/03/2023 Kipa Yakar 0316004WL001387 Kipa Yakar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070806 MS KIPA YAKAR STATE BANK OF INDIA(508548)
253 Nyapin AR-16-004-007-002/82
(Langht Loth-I) 		0316004000NRG23100320230156336 10/03/2023 Gyamar Panung 0316004WL001387 Gyamar Panung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070608 Mr. GYAMAR PANUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
254 Nyapin AR-16-004-007-002/89
(Langht Loth-I) 		0316004000NRG23100320230156337 10/03/2023 PHASSANG TALUK 0316004WL001387 PHASSANG TALUK 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070535 Mr. PHASSANG TALLUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
255 Nyapin AR-16-004-007-002/90
(Langht Loth-I) 		0316004000NRG23100320230156338 10/03/2023 PHASSANG ROY 0316004WL001387 PHASSANG ROY 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070524 Mr. PHASSANG ROY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
256 Nyapin AR-16-004-007-002/97
(Langht Loth-I) 		0316004000NRG23100320230156339 10/03/2023 PHASSANG KAKU 0316004WL001387 PHASSANG KAKU 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070619 MR PHASSANG KAKU STATE BANK OF INDIA(508548)
257 Nyapin AR-16-004-008-002/79
(Langht Loth-II) 		0316004000NRG23100320230156185 10/03/2023 Tadar Kakum 0316004WL001386 Tadar Kakum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070500 TADAR KAKUM BANK OF BARODA(606985)
258 Nyapin AR-16-004-008-002/80
(Langht Loth-II) 		0316004000NRG23100320230156186 10/03/2023 Tadar Lalik 0316004WL001386 Tadar Lalik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070625 Mr. TADAR LALIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
259 Nyapin AR-16-004-008-002/85
(Langht Loth-II) 		0316004000NRG23100320230156187 10/03/2023 Tadar Panja 0316004WL001386 Tadar Panja 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070504 Mr. TADAR PANJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
260 Nyapin AR-16-004-008-002/89
(Langht Loth-II) 		0316004000NRG23100320230156188 10/03/2023 Gangte Oku Tadar 0316004WL001386 Gangte Oku Tadar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070784 Miss. GANGTE 0KU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
261 Nyapin AR-16-004-008-002/94
(Langht Loth-II) 		0316004000NRG23100320230156189 10/03/2023 Tadar Yape 0316004WL001386 Tadar Yape 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070617 Miss. TADAR YAPE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
262 Nyapin AR-16-004-009-001/1
(Leya) 		0316004000NRG23100320230156190 10/03/2023 TADAR KAHA 0316004WL001386 TADAR KAHA 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070486 TADAR KAHA BANK OF BARODA(606985)
263 Nyapin AR-16-004-009-001/10
(Leya) 		0316004000NRG23100320230156191 10/03/2023 Tadar Nana 0316004WL001386 Tadar Nana 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070800 TADAR NANA BANK OF BARODA(606985)
264 Nyapin AR-16-004-009-001/103
(Leya) 		0316004000NRG23100320230156192 10/03/2023 Tadar Yamak 0316004WL001386 Tadar Yamak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070531 Mrs. TADAR YAMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
265 Nyapin AR-16-004-009-001/108
(Leya) 		0316004000NRG23100320230156194 10/03/2023 Tadar Cheku 0316004WL001386 Tadar Cheku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070799 TADAR CHEKU BANK OF BARODA(606985)
266 Nyapin AR-16-004-009-001/110
(Leya) 		0316004000NRG23100320230156196 10/03/2023 Tadar Raju 0316004WL001386 Tadar Raju 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070661 Mr. TADAR RAJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
267 Nyapin AR-16-004-009-001/111
(Leya) 		0316004000NRG23100320230156197 10/03/2023 Tadar Simi 0316004WL001386 Tadar Simi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070797 Shri TADAR SIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
268 Nyapin AR-16-004-009-001/113
(Leya) 		0316004000NRG23100320230156199 10/03/2023 Tadar Yaming 0316004WL001386 Tadar Yaming 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070510 MR TADAR YAMING STATE BANK OF INDIA(508548)
269 Nyapin AR-16-004-009-001/115
(Leya) 		0316004000NRG23100320230156201 10/03/2023 Tadar Kioram 0316004WL001386 Tadar Kioram 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070703 Mr. TADAR KIORAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
270 Nyapin AR-16-004-009-001/12-A
(Leya) 		0316004000NRG23100320230156204 10/03/2023 Tadar Yape 0316004WL001386 Tadar Yape 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070795 Ms. TADAR YAPE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
271 Nyapin AR-16-004-009-001/120
(Leya) 		0316004000NRG23100320230156205 10/03/2023 Tadar Yakar 0316004WL001386 Tadar Yakar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070793 Miss. TADAR YAKAR ARUNACHAL PRADESH RURAL BANK(607216)
272 Nyapin AR-16-004-009-001/122
(Leya) 		0316004000NRG23100320230156206 10/03/2023 Tadar Takiong 0316004WL001386 Tadar Takiong 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070798 TADAR TAKIONG PUNJAB NATIONAL BANK(508568)
273 Nyapin AR-16-004-009-001/147-A
(Leya) 		0316004000NRG23100320230156211 10/03/2023 Tadar Ravan 0316004WL001386 Tadar Ravan 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070660 Mr. Tadar Ravan ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
274 Nyapin AR-16-004-009-001/148
(Leya) 		0316004000NRG23100320230156212 10/03/2023 TADAR TALLING 0316004WL001386 TADAR TALLING 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070592 MR TADAR TALLING STATE BANK OF INDIA(508548)
275 Nyapin AR-16-004-009-001/15
(Leya) 		0316004000NRG23100320230156213 10/03/2023 Tadar Jaju 0316004WL001386 Tadar Jaju 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070819 MR TADAR TAYUM STATE BANK OF INDIA(508548)
276 Nyapin AR-16-004-009-001/150
(Leya) 		0316004000NRG23100320230156214 10/03/2023 Tadar Yajik 0316004WL001386 Tadar Yajik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070525 Mrs. TADAR YAJIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
277 Nyapin AR-16-004-009-001/151
(Leya) 		0316004000NRG23100320230156215 10/03/2023 TADAR RILLUNG 0316004WL001386 TADAR RILLUNG 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070481 Mrs. Tadar Rilung ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
278 Nyapin AR-16-004-009-001/153
(Leya) 		0316004000NRG23100320230156217 10/03/2023 Lichi Nach Tadar 0316004WL001386 Lichi Nach Tadar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070821 MISS LISHI NACH STATE BANK OF INDIA(508548)
279 Nyapin AR-16-004-009-001/161
(Leya) 		0316004000NRG23100320230156221 10/03/2023 Tadar Tanga 0316004WL001386 Tadar Tanga 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070803 TADAR TANGA PUNJAB NATIONAL BANK(508568)
280 Nyapin AR-16-004-009-001/163
(Leya) 		0316004000NRG23100320230156222 10/03/2023 Tadar Yarak 0316004WL001386 Tadar Yarak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070614 Mrs. TADAR YARAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
281 Nyapin AR-16-004-009-001/164
(Leya) 		0316004000NRG23100320230156223 10/03/2023 Tadar Yayum 0316004WL001386 Tadar Yayum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070577 MRS TADAR YAYUM STATE BANK OF INDIA(508548)
282 Nyapin AR-16-004-009-001/17
(Leya) 		0316004000NRG23100320230156225 10/03/2023 tADAR nAMA 0316004WL001386 tADAR nAMA 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070808 TADAR NAMA CANARA BANK(508532)
283 Nyapin AR-16-004-009-001/171
(Leya) 		0316004000NRG23100320230156226 10/03/2023 Tadar Yami 0316004WL001386 Tadar Yami 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070818 Ms. TADAR YAMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
284 Nyapin AR-16-004-009-001/172
(Leya) 		0316004000NRG23100320230156227 10/03/2023 TADAR DEMA 0316004WL001386 TADAR DEMA 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070702 Mr. TADAR DEMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
285 Nyapin AR-16-004-009-001/173
(Leya) 		0316004000NRG23100320230156228 10/03/2023 TADAR TADER 0316004WL001386 TADAR TADER 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070699 Mr. TADAR TADER ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
286 Nyapin AR-16-004-009-001/175
(Leya) 		0316004000NRG23100320230156229 10/03/2023 Tadar Tadik 0316004WL001386 Tadar Tadik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070570 Mrs. TADAR TADIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
287 Nyapin AR-16-004-009-001/176-A
(Leya) 		0316004000NRG23100320230156230 10/03/2023 KIPA EMEY TADAR 0316004WL001386 KIPA EMEY TADAR 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070777 Mrs. KIPA EMEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
288 Nyapin AR-16-004-009-001/18
(Leya) 		0316004000NRG23100320230156233 10/03/2023 TADAR YASUNG 0316004WL001386 TADAR YASUNG 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070691 Mrs. TADAR YASUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
289 Nyapin AR-16-004-009-001/182
(Leya) 		0316004000NRG23100320230156235 10/03/2023 Tadar Niokum 0316004WL001386 Tadar Niokum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070794 MR TADAR NIAKUM STATE BANK OF INDIA(508548)
290 Nyapin AR-16-004-009-001/185
(Leya) 		0316004000NRG23100320230156237 10/03/2023 TADAR TAGI 0316004WL001386 TADAR TAGI 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070711 Mr. TADAR TAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
291 Nyapin AR-16-004-009-001/189-A
(Leya) 		0316004000NRG23100320230156239 10/03/2023 Tadar Ama 0316004WL001386 Tadar Ama 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070571 Mr. TADAR AMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
292 Nyapin AR-16-004-009-001/192-A
(Leya) 		0316004000NRG23100320230156241 10/03/2023 Tadar Yato 0316004WL001386 Tadar Yato 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070548 Ms. TADAR YATO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
293 Nyapin AR-16-004-009-001/193
(Leya) 		0316004000NRG23100320230156242 10/03/2023 Tadar Yasap 0316004WL001386 Tadar Yasap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070701 Mrs. TADAR YASSAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
294 Nyapin AR-16-004-009-001/194
(Leya) 		0316004000NRG23100320230156243 10/03/2023 Tadar Simi 0316004WL001386 Tadar Simi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070817 MRS SIMMI ROSA STATE BANK OF INDIA(508548)
295 Nyapin AR-16-004-009-001/195
(Leya) 		0316004000NRG23100320230156244 10/03/2023 Tadar Yakey 0316004WL001386 Tadar Yakey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070588 Mrs. TADAR YAKEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
296 Nyapin AR-16-004-009-001/197
(Leya) 		0316004000NRG23100320230156245 10/03/2023 Tadar Kioch 0316004WL001386 Tadar Kioch 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070700 Mrs. TADAR KIOCH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
297 Nyapin AR-16-004-009-001/2
(Leya) 		0316004000NRG23100320230156246 10/03/2023 Pania Muri 0316004WL001386 Pania Muri 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070789 MS PANIA MURI STATE BANK OF INDIA(508548)
298 Nyapin AR-16-004-009-001/20
(Leya) 		0316004000NRG23100320230156247 10/03/2023 Tadar Yania 0316004WL001386 Tadar Yania 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070566 Mrs. TADAR YANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
299 Nyapin AR-16-004-009-001/216
(Leya) 		0316004000NRG23100320230156249 10/03/2023 Tadar Sikap 0316004WL001386 Tadar Sikap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070801 Shri TADAR SIKAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
300 Nyapin AR-16-004-009-001/217
(Leya) 		0316004000NRG23100320230156250 10/03/2023 Tadar Cheyu 0316004WL001386 Tadar Cheyu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070689 Mrs. TADAR CHEYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
301 Nyapin AR-16-004-009-001/24
(Leya) 		0316004000NRG23100320230156259 10/03/2023 TADAR TASAP 0316004WL001386 TADAR TASAP 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070693 Mr. TADAR TASAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
302 Nyapin AR-16-004-009-001/242
(Leya) 		0316004000NRG23100320230156261 10/03/2023 Tadar Bahi 0316004WL001386 Tadar Bahi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070827 TADAR BAHI S/O TADAR KAME PUNJAB NATIONAL BANK(508568)
303 Nyapin AR-16-004-009-001/243
(Leya) 		0316004000NRG23100320230156262 10/03/2023 Tadar Kaje 0316004WL001386 Tadar Kaje 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070825 MR TADAR KAJE STATE BANK OF INDIA(508548)
304 Nyapin AR-16-004-009-001/244
(Leya) 		0316004000NRG23100320230156263 10/03/2023 Tadar Rija 0316004WL001386 Tadar Rija 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070826 MS TADAR RIJA STATE BANK OF INDIA(508548)
305 Nyapin AR-16-004-009-001/248
(Leya) 		0316004000NRG23100320230156264 10/03/2023 Tadar Kana 0316004WL001386 Tadar Kana 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070830 Mr. TADAR KANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
306 Nyapin AR-16-004-009-001/25
(Leya) 		0316004000NRG23100320230156265 10/03/2023 Tadar Nachung 0316004WL001386 Tadar Nachung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070620 Mr. TADAR NIGDUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
307 Nyapin AR-16-004-009-001/256
(Leya) 		0316004000NRG23100320230156268 10/03/2023 Tadar Yakia 0316004WL001386 Tadar Yakia 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070791 Mrs. TADAR YAKIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
308 Nyapin AR-16-004-009-001/258
(Leya) 		0316004000NRG23100320230156270 10/03/2023 Tadar Achum 0316004WL001386 Tadar Achum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070787 Miss. TADAR ACHUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
309 Nyapin AR-16-004-009-001/28
(Leya) 		0316004000NRG23100320230156272 10/03/2023 Tadar Nano 0316004WL001386 Tadar Nano 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070499 Mr. TADAR NANU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
310 Nyapin AR-16-004-009-001/31
(Leya) 		0316004000NRG23100320230156273 10/03/2023 Tadar Takio 0316004WL001386 Tadar Takio 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070532 MR TADAR TAKIO STATE BANK OF INDIA(508548)
311 Nyapin AR-16-004-009-001/32
(Leya) 		0316004000NRG23100320230156274 10/03/2023 Tadar Hache 0316004WL001386 Tadar Hache 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070589 Mr. TADAR HACHE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
312 Nyapin AR-16-004-009-001/39
(Leya) 		0316004000NRG23100320230156276 10/03/2023 Tadar Tafar 0316004WL001386 Tadar Tafar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070605 Mr. TADAR TAFAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
313 Nyapin AR-16-004-009-001/40
(Leya) 		0316004000NRG23100320230156277 10/03/2023 Tadar Niania 0316004WL001386 Tadar Niania 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070555 Mrs. TADAR NIANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
314 Nyapin AR-16-004-009-001/41
(Leya) 		0316004000NRG23100320230156278 10/03/2023 Tadar Yakio 0316004WL001386 Tadar Yakio 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070622 Mrs. TADAR YAKIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
315 Nyapin AR-16-004-009-001/42
(Leya) 		0316004000NRG23100320230156279 10/03/2023 Tadar Yakap 0316004WL001386 Tadar Yakap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070667 Mrs. TADAR YAKAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
316 Nyapin AR-16-004-009-001/43
(Leya) 		0316004000NRG23100320230156280 10/03/2023 Tadar Tab 0316004WL001386 Tadar Tab 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070594 Mr. TADAR TAB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
317 Nyapin AR-16-004-009-001/44
(Leya) 		0316004000NRG23100320230156281 10/03/2023 TADAR YAPU 0316004WL001386 TADAR YAPU 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070811 Mrs. TADAR YAPU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
318 Nyapin AR-16-004-009-001/46
(Leya) 		0316004000NRG23100320230156282 10/03/2023 Tadar Sumku 0316004WL001386 Tadar Sumku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070580 Mrs. TADAR SUMKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
319 Nyapin AR-16-004-009-001/48
(Leya) 		0316004000NRG23100320230156284 10/03/2023 Tadar Yaka 0316004WL001386 Tadar Yaka 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070775 Mrs. TADAR YAKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
320 Nyapin AR-16-004-009-001/5-B
(Leya) 		0316004000NRG23100320230156285 10/03/2023 Tadar Laku 0316004WL001386 Tadar Laku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070514 MR TADAR LAKU STATE BANK OF INDIA(508548)
321 Nyapin AR-16-004-009-001/51
(Leya) 		0316004000NRG23100320230156287 10/03/2023 Tadar Yabia 0316004WL001386 Tadar Yabia 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070621 Mrs. TADAR PABIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
322 Nyapin AR-16-004-009-001/52
(Leya) 		0316004000NRG23100320230156288 10/03/2023 Tadar Kesto 0316004WL001386 Tadar Kesto 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070629 Mr. TADAR KESTO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
323 Nyapin AR-16-004-009-001/52-A
(Leya) 		0316004000NRG23100320230156289 10/03/2023 Tadar Santey 0316004WL001386 Tadar Santey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070650 Miss. TADAR SANGTE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
324 Nyapin AR-16-004-009-001/53
(Leya) 		0316004000NRG23100320230156290 10/03/2023 Tadar Yayang 0316004WL001386 Tadar Yayang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070609 Mrs. TADAR YAYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
325 Nyapin AR-16-004-009-001/54
(Leya) 		0316004000NRG23100320230156291 10/03/2023 Tadar Kain 0316004WL001386 Tadar Kain 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070528 Mr. TADAR KAIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
326 Nyapin AR-16-004-009-001/57
(Leya) 		0316004000NRG23100320230156293 10/03/2023 Tadar Sitop 0316004WL001386 Tadar Sitop 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070582 MS TADAR SITUP STATE BANK OF INDIA(508548)
327 Nyapin AR-16-004-009-001/57-A
(Leya) 		0316004000NRG23100320230156294 10/03/2023 Tadar Tagu 0316004WL001386 Tadar Tagu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070618 Mr. TADAR TAGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
328 Nyapin AR-16-004-009-001/58
(Leya) 		0316004000NRG23100320230156295 10/03/2023 Tadar Chapey 0316004WL001386 Tadar Chapey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070537 Mr. TADAR CHAPEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
329 Nyapin AR-16-004-009-001/61
(Leya) 		0316004000NRG23100320230156296 10/03/2023 Tadar Yamik 0316004WL001386 Tadar Yamik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070551 Mrs. TADAR YAMAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
330 Nyapin AR-16-004-009-001/64
(Leya) 		0316004000NRG23100320230156298 10/03/2023 Babik Kong 0316004WL001386 Babik Kong 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070533 Mr. BABIK KONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
331 Nyapin AR-16-004-009-001/68
(Leya) 		0316004000NRG23100320230156299 10/03/2023 TADAR TANG 0316004WL001386 TADAR TANG 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070785 SHRI TADAR TANG STATE BANK OF INDIA(508548)
332 Nyapin AR-16-004-009-001/70
(Leya) 		0316004000NRG23100320230156300 10/03/2023 Babik Kasung 0316004WL001386 Babik Kasung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070616 Mr. BABIK KASUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
333 Nyapin AR-16-004-009-001/71
(Leya) 		0316004000NRG23100320230156301 10/03/2023 Babik Yasung 0316004WL001386 Babik Yasung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070653 Mrs. BABIK YASUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
334 Nyapin AR-16-004-011-001/1
(Lower Nyapin HQ) 		0316004000NRG23100320230156340 10/03/2023 Tadar Nikma 0316004WL001388 Tadar Nikma 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070523 Mrs. TADAR NIGMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
335 Nyapin AR-16-004-011-001/10
(Lower Nyapin HQ) 		0316004000NRG23100320230156341 10/03/2023 Tadar Sai 0316004WL001388 Tadar Sai 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070781 MS TADAR SAI STATE BANK OF INDIA(508548)
336 Nyapin AR-16-004-011-001/100
(Lower Nyapin HQ) 		0316004000NRG23100320230156342 10/03/2023 Tadar Rinu 0316004WL001388 Tadar Rinu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070559 Mrs. TADAR RINIU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
337 Nyapin AR-16-004-011-001/101
(Lower Nyapin HQ) 		0316004000NRG23100320230156343 10/03/2023 Tame Siram 0316004WL001388 Tame Siram 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070492 MRS TAME SIRAM STATE BANK OF INDIA(508548)
338 Nyapin AR-16-004-011-001/106
(Lower Nyapin HQ) 		0316004000NRG23100320230156344 10/03/2023 TADAR YAJER 0316004WL001388 TADAR YAJER 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070600 Mrs. TADAR YAJAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
339 Nyapin AR-16-004-011-001/107
(Lower Nyapin HQ) 		0316004000NRG23100320230156345 10/03/2023 Gyamar Mapeh 0316004WL001388 Gyamar Mapeh 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070807 MS GYAMAR MAPCH STATE BANK OF INDIA(508548)
340 Nyapin AR-16-004-011-001/109
(Lower Nyapin HQ) 		0316004000NRG23100320230156346 10/03/2023 Tadar Piomi 0316004WL001388 Tadar Piomi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070562 Mrs. TADAR PIOMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
341 Nyapin AR-16-004-011-001/111
(Lower Nyapin HQ) 		0316004000NRG23100320230156347 10/03/2023 Bakey Yadek 0316004WL001388 Bakey Yadek 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070546 Mrs. BAKEY YADEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
342 Nyapin AR-16-004-011-001/113
(Lower Nyapin HQ) 		0316004000NRG23100320230156348 10/03/2023 Kipa Yade 0316004WL001388 Kipa Yade 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070556 Mrs. KIPA YADE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
343 Nyapin AR-16-004-011-001/115
(Lower Nyapin HQ) 		0316004000NRG23100320230156349 10/03/2023 Sije Tajik 0316004WL001388 Sije Tajik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070557 SIJI TAJIK AIRTEL PAYMENTS BANK LIMITED(990288)
344 Nyapin AR-16-004-011-001/116
(Lower Nyapin HQ) 		0316004000NRG23100320230156350 10/03/2023 Tadar Yakey 0316004WL001388 Tadar Yakey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070534 Mrs. TADAR YAKEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
345 Nyapin AR-16-004-011-001/117
(Lower Nyapin HQ) 		0316004000NRG23100320230156351 10/03/2023 Tadar Lalik 0316004WL001388 Tadar Lalik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070509 Mr. TADAR LALIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
346 Nyapin AR-16-004-011-001/119
(Lower Nyapin HQ) 		0316004000NRG23100320230156353 10/03/2023 Tadar Yakap 0316004WL001388 Tadar Yakap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070563 MRS TADRA YAKAP STATE BANK OF INDIA(508548)
347 Nyapin AR-16-004-011-001/12
(Lower Nyapin HQ) 		0316004000NRG23100320230156354 10/03/2023 Tadar Yaniam 0316004WL001388 Tadar Yaniam 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070753 Mrs. TADAR YANIAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
348 Nyapin AR-16-004-011-001/120
(Lower Nyapin HQ) 		0316004000NRG23100320230156355 10/03/2023 Tadar Yadum 0316004WL001388 Tadar Yadum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070502 Miss. TADAR YADUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
349 Nyapin AR-16-004-011-001/121
(Lower Nyapin HQ) 		0316004000NRG23100320230156356 10/03/2023 Tadar Yanin 0316004WL001388 Tadar Yanin 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070579 Mrs. TADAR YANIN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
350 Nyapin AR-16-004-011-001/13
(Lower Nyapin HQ) 		0316004000NRG23100320230156359 10/03/2023 Tam Yakia 0316004WL001388 Tam Yakia 131 YESB0ARCB01 3024 3024 Rejected 04/05/2023 A124230070484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 Nyapin AR-16-004-011-001/130
(Lower Nyapin HQ) 		0316004000NRG23100320230156360 10/03/2023 Tadar Babu 0316004WL001388 Tadar Babu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070530 Mr. TADAR BABU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
352 Nyapin AR-16-004-011-001/136
(Lower Nyapin HQ) 		0316004000NRG23100320230156361 10/03/2023 Tadar Logu 0316004WL001388 Tadar Logu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070522 MR TADAR LOGU STATE BANK OF INDIA(508548)
353 Nyapin AR-16-004-011-001/137
(Lower Nyapin HQ) 		0316004000NRG23100320230156362 10/03/2023 PHASSANG YALL 0316004WL001388 PHASSANG YALL 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070602 Miss. PHASSANG YALL ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
354 Nyapin AR-16-004-011-001/139
(Lower Nyapin HQ) 		0316004000NRG23100320230156363 10/03/2023 Yajum Ligu 0316004WL001388 Yajum Ligu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070813 YAJUM LIGU BANK OF BARODA(606985)
355 Nyapin AR-16-004-011-001/143
(Lower Nyapin HQ) 		0316004000NRG23100320230156366 10/03/2023 Tadar Yanu 0316004WL001388 Tadar Yanu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070506 MISS TADAR YANU STATE BANK OF INDIA(508548)
356 Nyapin AR-16-004-011-001/150
(Lower Nyapin HQ) 		0316004000NRG23100320230156368 10/03/2023 TADAR YAHA 0316004WL001388 TADAR YAHA 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070786 MS TADAR YAFA STATE BANK OF INDIA(508548)
357 Nyapin AR-16-004-011-001/153
(Lower Nyapin HQ) 		0316004000NRG23100320230156369 10/03/2023 Tadar Mapchi 0316004WL001388 Tadar Mapchi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070512 Mrs. TADAR MAPCHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
358 Nyapin AR-16-004-011-001/157
(Lower Nyapin HQ) 		0316004000NRG23100320230156370 10/03/2023 Tai Yami 0316004WL001388 Tai Yami 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070503 Mrs. TAI YAMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
359 Nyapin AR-16-004-011-001/158
(Lower Nyapin HQ) 		0316004000NRG23100320230156371 10/03/2023 PHASSANG YAKIA 0316004WL001388 PHASSANG YAKIA 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070694 Mrs. PHASSANG YAKIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
360 Nyapin AR-16-004-011-001/159
(Lower Nyapin HQ) 		0316004000NRG23100320230156372 10/03/2023 Tadar Dumsap 0316004WL001388 Tadar Dumsap 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070584 Mrs. TADAR DUMSAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
361 Nyapin AR-16-004-011-001/166
(Lower Nyapin HQ) 		0316004000NRG23100320230156375 10/03/2023 Tadar Tasuk 0316004WL001388 Tadar Tasuk 131 YESB0ARCB01 3024 3024 Rejected 04/05/2023 A124230070485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Nyapin AR-16-004-011-001/167
(Lower Nyapin HQ) 		0316004000NRG23100320230156376 10/03/2023 Tadar Yasum 0316004WL001388 Tadar Yasum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070640 Mrs. TADAR YASUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
363 Nyapin AR-16-004-011-001/168
(Lower Nyapin HQ) 		0316004000NRG23100320230156377 10/03/2023 Tame Aku 0316004WL001388 Tame Aku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070658 Mrs. TAME AKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
364 Nyapin AR-16-004-011-001/170
(Lower Nyapin HQ) 		0316004000NRG23100320230156378 10/03/2023 Tadar Meya 0316004WL001388 Tadar Meya 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070547 Miss. TADAR MEYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
365 Nyapin AR-16-004-011-001/171
(Lower Nyapin HQ) 		0316004000NRG23100320230156379 10/03/2023 Tadar Tayu 0316004WL001388 Tadar Tayu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070672 Mr. TADAR TAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
366 Nyapin AR-16-004-011-001/173
(Lower Nyapin HQ) 		0316004000NRG23100320230156380 10/03/2023 TADAR KIAPO 0316004WL001388 TADAR KIAPO 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070513 Mrs. TADAR KIAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
367 Nyapin AR-16-004-011-001/174
(Lower Nyapin HQ) 		0316004000NRG23100320230156381 10/03/2023 Tadar Mingduf 0316004WL001388 Tadar Mingduf 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070521 MR TADAR MINDH STATE BANK OF INDIA(508548)
368 Nyapin AR-16-004-011-001/178
(Lower Nyapin HQ) 		0316004000NRG23100320230156382 10/03/2023 Tadar Yachik 0316004WL001388 Tadar Yachik 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070541 Mrs. TADAR YACHIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
369 Nyapin AR-16-004-011-001/179
(Lower Nyapin HQ) 		0316004000NRG23100320230156383 10/03/2023 Tadar Yaper 0316004WL001388 Tadar Yaper 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070677 Mrs. TADAR YAPAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
370 Nyapin AR-16-004-011-001/180
(Lower Nyapin HQ) 		0316004000NRG23100320230156384 10/03/2023 Tadar Yalo 0316004WL001388 Tadar Yalo 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070560 Mrs. TADAR YALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
371 Nyapin AR-16-004-011-001/181
(Lower Nyapin HQ) 		0316004000NRG23100320230156385 10/03/2023 Tame Yaku 0316004WL001388 Tame Yaku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070624 Mrs. TAME YAKUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
372 Nyapin AR-16-004-011-001/186
(Lower Nyapin HQ) 		0316004000NRG23100320230156387 10/03/2023 Tadar Achi 0316004WL001388 Tadar Achi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070809 MR TADAR ACHI STATE BANK OF INDIA(508548)
373 Nyapin AR-16-004-011-001/187
(Lower Nyapin HQ) 		0316004000NRG23100320230156388 10/03/2023 Tadar Agung 0316004WL001388 Tadar Agung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070596 Miss. TADAR AGUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
374 Nyapin AR-16-004-011-001/194
(Lower Nyapin HQ) 		0316004000NRG23100320230156391 10/03/2023 Tadar Yasum 0316004WL001388 Tadar Yasum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070508 MRS TADAR YASSUM STATE BANK OF INDIA(508548)
375 Nyapin AR-16-004-011-001/196
(Lower Nyapin HQ) 		0316004000NRG23100320230156392 10/03/2023 TADAR SANGTE 0316004WL001388 TADAR SANGTE 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070482 Mrs. TADAR SANGTEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
376 Nyapin AR-16-004-011-001/2
(Lower Nyapin HQ) 		0316004000NRG23100320230156394 10/03/2023 Tarh Yachak 0316004WL001388 Tarh Yachak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070569 Mrs. TADAR YACHAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
377 Nyapin AR-16-004-011-001/20
(Lower Nyapin HQ) 		0316004000NRG23100320230156395 10/03/2023 Tadar Babi 0316004WL001388 Tadar Babi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070633 Mr. TADAR BABI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
378 Nyapin AR-16-004-011-001/202
(Lower Nyapin HQ) 		0316004000NRG23100320230156396 10/03/2023 Byabang Ampi 0316004WL001388 Byabang Ampi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070810 MISS BYABANG AMPI STATE BANK OF INDIA(508548)
379 Nyapin AR-16-004-011-001/204
(Lower Nyapin HQ) 		0316004000NRG23100320230156397 10/03/2023 Tadar Tadu 0316004WL001388 Tadar Tadu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070494 MR TADAR TADU STATE BANK OF INDIA(508548)
380 Nyapin AR-16-004-011-001/208
(Lower Nyapin HQ) 		0316004000NRG23100320230156398 10/03/2023 Tame Yayang 0316004WL001388 Tame Yayang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070483 Mrs. TAME YAYANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
381 Nyapin AR-16-004-011-001/210
(Lower Nyapin HQ) 		0316004000NRG23100320230156399 10/03/2023 Tadar Tamar 0316004WL001388 Tadar Tamar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070550 Mr. TADAR TAMAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
382 Nyapin AR-16-004-011-001/213
(Lower Nyapin HQ) 		0316004000NRG23100320230156401 10/03/2023 Tadar Chach 0316004WL001388 Tadar Chach 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070565 Mrs. TADAR CHACH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
383 Nyapin AR-16-004-011-001/217
(Lower Nyapin HQ) 		0316004000NRG23100320230156402 10/03/2023 Tadar Himalaya 0316004WL001388 Tadar Himalaya 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070642 Mr. TADAR HIMALAY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
384 Nyapin AR-16-004-011-001/222
(Lower Nyapin HQ) 		0316004000NRG23100320230156403 10/03/2023 Tadar Takia 0316004WL001388 Tadar Takia 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070604 Mr. TADAR TAKIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
385 Nyapin AR-16-004-011-001/227
(Lower Nyapin HQ) 		0316004000NRG23100320230156404 10/03/2023 Tadar Nagung 0316004WL001388 Tadar Nagung 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070583 Mr. TADAR NAGUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
386 Nyapin AR-16-004-011-001/228
(Lower Nyapin HQ) 		0316004000NRG23100320230156405 10/03/2023 Tadar Yarok 0316004WL001388 Tadar Yarok 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070511 Miss. TADAR YAROK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
387 Nyapin AR-16-004-011-001/230
(Lower Nyapin HQ) 		0316004000NRG23100320230156406 10/03/2023 Tadar Tare 0316004WL001388 Tadar Tare 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070778 Mr. TADAR TARE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
388 Nyapin AR-16-004-011-001/231
(Lower Nyapin HQ) 		0316004000NRG23100320230156407 10/03/2023 Tadar Tagi 0316004WL001388 Tadar Tagi 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070585 Mr. TADAR TAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
389 Nyapin AR-16-004-011-001/233
(Lower Nyapin HQ) 		0316004000NRG23100320230156408 10/03/2023 Tadar Yaram 0316004WL001388 Tadar Yaram 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070501 Mrs. TADAR YARAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
390 Nyapin AR-16-004-011-001/248
(Lower Nyapin HQ) 		0316004000NRG23100320230156411 10/03/2023 Tarh Meena 0316004WL001388 Tarh Meena 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070671 Mrs. TARH MEENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
391 Nyapin AR-16-004-011-001/250
(Lower Nyapin HQ) 		0316004000NRG23100320230156412 10/03/2023 Tadar Pajam 0316004WL001388 Tadar Pajam 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070497 Mr. TADAR PAJAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
392 Nyapin AR-16-004-011-001/251
(Lower Nyapin HQ) 		0316004000NRG23100320230156413 10/03/2023 Tarh Yare 0316004WL001388 Tarh Yare 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070538 Mrs. TARH YARE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
393 Nyapin AR-16-004-011-001/26
(Lower Nyapin HQ) 		0316004000NRG23100320230156414 10/03/2023 Kipa Siku 0316004WL001388 Kipa Siku 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070754 Mrs. KIPA SIKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
394 Nyapin AR-16-004-011-001/27
(Lower Nyapin HQ) 		0316004000NRG23100320230156415 10/03/2023 TARAK TARIANG 0316004WL001388 TARAK TARIANG 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070755 MR TARAK TARIANG STATE BANK OF INDIA(508548)
395 Nyapin AR-16-004-011-001/31
(Lower Nyapin HQ) 		0316004000NRG23100320230156418 10/03/2023 Tadar Yakey 0316004WL001388 Tadar Yakey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070526 Mrs. TADAR YAKEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
396 Nyapin AR-16-004-011-001/34
(Lower Nyapin HQ) 		0316004000NRG23100320230156419 10/03/2023 Tadar Yajuk 0316004WL001388 Tadar Yajuk 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070517 MS TADAR YAJUK STATE BANK OF INDIA(508548)
397 Nyapin AR-16-004-011-001/36
(Lower Nyapin HQ) 		0316004000NRG23100320230156420 10/03/2023 Yomdo Yagu 0316004WL001388 Yomdo Yagu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070752 Mrs. YUMDO YAGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
398 Nyapin AR-16-004-011-001/39
(Lower Nyapin HQ) 		0316004000NRG23100320230156421 10/03/2023 Tadar Rodo 0316004WL001388 Tadar Rodo 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070751 Mr. TADAR RODO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
399 Nyapin AR-16-004-011-001/40
(Lower Nyapin HQ) 		0316004000NRG23100320230156422 10/03/2023 Tarh Memu 0316004WL001388 Tarh Memu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070648 Miss. TARH MEMU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
400 Nyapin AR-16-004-011-001/41
(Lower Nyapin HQ) 		0316004000NRG23100320230156423 10/03/2023 Tadar Pagma 0316004WL001388 Tadar Pagma 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070493 MR TADAR PAGMA STATE BANK OF INDIA(508548)
401 Nyapin AR-16-004-011-001/48
(Lower Nyapin HQ) 		0316004000NRG23100320230156424 10/03/2023 TADAR SIKU 0316004WL001388 TADAR SIKU 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070690 Mrs. TADAR SIKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
402 Nyapin AR-16-004-011-001/52
(Lower Nyapin HQ) 		0316004000NRG23100320230156425 10/03/2023 Tadar Yagak 0316004WL001388 Tadar Yagak 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070518 Mrs. TADAR YAGAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
403 Nyapin AR-16-004-011-001/55
(Lower Nyapin HQ) 		0316004000NRG23100320230156426 10/03/2023 Tadar Yache 0316004WL001388 Tadar Yache 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070581 Mrs. TADAR YACHEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
404 Nyapin AR-16-004-011-001/56
(Lower Nyapin HQ) 		0316004000NRG23100320230156427 10/03/2023 Tadar Yako 0316004WL001388 Tadar Yako 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070639 MS TADAR YAKO STATE BANK OF INDIA(508548)
405 Nyapin AR-16-004-011-001/59
(Lower Nyapin HQ) 		0316004000NRG23100320230156429 10/03/2023 Tadar Tai 0316004WL001388 Tadar Tai 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070519 Mr. TADAR TAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
406 Nyapin AR-16-004-011-001/60
(Lower Nyapin HQ) 		0316004000NRG23100320230156430 10/03/2023 Bengia Bai 0316004WL001388 Bengia Bai 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070544 Mr. BENGIA BAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
407 Nyapin AR-16-004-011-001/64
(Lower Nyapin HQ) 		0316004000NRG23100320230156432 10/03/2023 Tadar Yamang 0316004WL001388 Tadar Yamang 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070697 MRS TADAR YAMANG STATE BANK OF INDIA(508548)
408 Nyapin AR-16-004-011-001/67
(Lower Nyapin HQ) 		0316004000NRG23100320230156433 10/03/2023 Tadar Nikum 0316004WL001388 Tadar Nikum 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070805 MR TADAR NIKUM STATE BANK OF INDIA(508548)
409 Nyapin AR-16-004-011-001/68
(Lower Nyapin HQ) 		0316004000NRG23100320230156434 10/03/2023 Hopu Yasuk Tadar 0316004WL001388 Hopu Yasuk Tadar 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070572 Mrs. HOPU YASSUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
410 Nyapin AR-16-004-011-001/79
(Lower Nyapin HQ) 		0316004000NRG23100320230156436 10/03/2023 Tadar Yadey 0316004WL001388 Tadar Yadey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070637 Mrs. TADAR YADEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
411 Nyapin AR-16-004-011-001/8
(Lower Nyapin HQ) 		0316004000NRG23100320230156437 10/03/2023 Tadar Samey 0316004WL001388 Tadar Samey 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070597 Mr. TADAR SAMEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
412 Nyapin AR-16-004-011-001/82
(Lower Nyapin HQ) 		0316004000NRG23100320230156440 10/03/2023 Tadar Yain 0316004WL001388 Tadar Yain 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070635 Mr. TADAR RANGKEY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
413 Nyapin AR-16-004-011-001/86
(Lower Nyapin HQ) 		0316004000NRG23100320230156441 10/03/2023 Tadar Riniu 0316004WL001388 Tadar Riniu 131 YESB0ARCB01 3024 3024 Processed 05/05/2023 A124230070623 MRS TADAR RINIU STATE BANK OF INDIA(508548)
SubTotal 907200 907200
Total 1248912 1248912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nyapin AR0316004_100323APB_FTO_22675 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 12096
2 Nyapin AR0316004_100323APB_FTO_22675 Bank of Baroda BARB0VJNAHL Naharlagun 3024
3 Nyapin AR0316004_100323APB_FTO_22675 ICICI BANK ICIC0002593 NAHARLAGUN 3024
4 Nyapin AR0316004_100323APB_FTO_22675 Punjab National Bank PUNB0478300 ITANAGAR 3024
5 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0001396 ZIRO 6048
6 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0003232 NAHARLAGUN 120960
7 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0005818 DAPORIJO 3024
8 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0006091 ITANAGAR 15120
9 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0006892 DOIMUKH 21168
10 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0007707 HAYULIANG 3024
11 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0009535 NIRJULI 36288
12 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0010764 GANGA 36288
13 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0011622 KOLORIANG 39312
14 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 36288
15 Nyapin AR0316004_100323APB_FTO_22675 State Bank of India SBIN0061382 KIMIN 3024
16 Nyapin AR0316004_100323APB_FTO_22675 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 907200

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