S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Hom Mantaw(Self) AR-09-002-052-001/157 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| Â | Â | Â |
0309002WL000224
| Credited |
17/12/2018
|
|
|
2
| Raju Mantaw(Self) AR-09-002-052-001/172 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| Â | Â | Â |
0309002WL000224
| Credited |
17/12/2018
|
|
|
3
| Raju Karmali(Self) AR-09-002-052-001/262 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
4
| Renubala Karmali(Self) AR-09-002-052-001/183 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
5
| Raka Lohar(Self) AR-09-002-052-001/184 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
6
| Kamala Singh(Self) AR-09-002-052-001/185 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
7
| Sudharam Karmali(Self) AR-09-002-052-001/186 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
8
| Sorbon Karmali(Self) AR-09-002-052-001/187 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
9
| Sorajut Lohar(Self) AR-09-002-052-001/188 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
10
| Tulu Karmali(Self) AR-09-002-052-001/189 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
11
| Ashok Ongong(Self) AR-09-002-052-001/19 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
12
| Shilla Kurmi(Wife) AR-09-002-052-001/190 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
13
| Rakesh Lohar(Self) AR-09-002-052-001/191 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
14
| Dipok Ghatwar(Self) AR-09-002-052-001/192 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
15
| Dhono Karmakar(Self) AR-09-002-052-001/193 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
16
| Nandu Kurmi(Self) AR-09-002-052-001/194 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
17
| Surju Bostom(Self) AR-09-002-052-001/195 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
18
| Shila Bin(Self) AR-09-002-052-001/196 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
19
| Nondon Boishnob(Self) AR-09-002-052-001/197 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
20
| Jaidavo Tanti(Self) AR-09-002-052-001/198 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
21
| Hiro Gosai(Self) AR-09-002-052-001/199 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
22
| Gaurav Nath Karmali(Self) AR-09-002-052-001/2 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
23
| Dechen Wangmo Nair(Wife) AR-09-002-052-001/20 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
24
| Dibul Karmali(Self) AR-09-002-052-001/200 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
25
| Sushil Naik(Self) AR-09-002-052-001/202 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
26
| Ruplal Teli(Self) AR-09-002-052-001/203 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
27
| Shive Tanti(Self) AR-09-002-052-001/204 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
28
| Ajoy Tanti(Self) AR-09-002-052-001/205 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
29
| Chintamoni Kurmi(Self) AR-09-002-052-001/206 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
30
| Dhoromsingh Teli(Self) AR-09-002-052-001/207 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
31
| Amar Teli(Self) AR-09-002-052-001/208 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
32
| Sojal Mondal(Self) AR-09-002-052-001/209 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
33
| Aman Pungkhung(Son) AR-09-002-052-001/21 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
34
| Jegomoti Boishnob(Self) AR-09-002-052-001/210 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
35
| Shyamlal Rajok(Self) AR-09-002-052-001/211 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
36
| Bhupendra Karmali(Self) AR-09-002-052-001/212 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
37
| Sumiti Ghatowar(Wife) AR-09-002-052-001/213 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
38
| Lakhinath Karmali(Self) AR-09-002-052-001/214 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
39
| Gansam Tanti(Self) AR-09-002-052-001/215 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
40
| Dudul Karmakar(Self) AR-09-002-052-001/216 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
41
| Dewlot Karmali AR-09-002-052-001/217 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
42
| Dhyan Karmali(Self) AR-09-002-052-001/218 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
43
| Jugal Ghatowar(Self) AR-09-002-052-001/219 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
44
| Diganta Hazarika(Self) AR-09-002-052-001/22 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
45
| Radhika Mura(Wife) AR-09-002-052-001/220 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
46
| Surjo Santhal(Self) AR-09-002-052-001/221 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
47
| Biki Teli(Self) AR-09-002-052-001/222 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
48
| SANTOSH LOHAR(Son) AR-09-002-052-001/223 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
49
| Deep Tanti(Self) AR-09-002-052-001/224 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
50
| Chandrobon Karmali(Self) AR-09-002-052-001/225 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
51
| Anil Tanti(Self) AR-09-002-052-001/226 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
52
| Malti Lohar(Wife) AR-09-002-052-001/227 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
53
| Ajoy Karmali(Self) AR-09-002-052-001/228 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
54
| Shabnam Ghatowar(Self) AR-09-002-052-001/229 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
55
| Tushina Munglang(Self) AR-09-002-052-001/23 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
56
| Bijoo Karmali(Self) AR-09-002-052-001/230 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
57
| Bijoy Mura(Father) AR-09-002-052-001/231 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
58
| Dilip Thapa(Self) AR-09-002-052-001/232 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
59
| Birosmoni Karmali(Self) AR-09-002-052-001/233 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
60
| Sonu Gosai(Self) AR-09-002-052-001/234 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
61
| Badal Karmali(Self) AR-09-002-052-001/235 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
62
| Rupa Ghatowar(Self) AR-09-002-052-001/236 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
63
| RAKESH TANTI(Son) AR-09-002-052-001/237 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
64
| Shibani Guwala(Self) AR-09-002-052-001/238 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
65
| Gudomoni Karmali(Self) AR-09-002-052-001/239 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
66
| SONTUSH TANTI(Son) AR-09-002-052-001/240 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
67
| Mena Bosnob(Self) AR-09-002-052-001/241 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
68
| Rajen Mannoi(Self) AR-09-002-052-001/158 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
69
| Pradip Ongong(Self) AR-09-002-052-001/159 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
70
| Chandra Tungkhang(Self) AR-09-002-052-001/16 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
71
| Barsi Munda(Self) AR-09-002-052-001/160 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
72
| Jayanta Thomong(Self) AR-09-002-052-001/161 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
73
| Manik Tungkhang(Self) AR-09-002-052-001/162 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
74
| Alingdhamma Kamthong(Self) AR-09-002-052-001/163 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
75
| Ronok Chowlik(Self) AR-09-002-052-001/164 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
76
| Chandra Mantaw(Self) AR-09-002-052-001/165 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
77
| Budhinath Chowlik(Self) AR-09-002-052-001/166 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
78
| Bipul Maio(Self) AR-09-002-052-001/167 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
79
| Janathan Munda(Self) AR-09-002-052-001/168 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
80
| Sudroson Munda(Self) AR-09-002-052-001/169 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
81
| Ishra Kandir(Self) AR-09-002-052-001/17 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
82
| Matiyash Kandulam(Self) AR-09-002-052-001/170 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
83
| Lehan Pungkhung(Self) AR-09-002-052-001/171 | ST |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
84
| Umasankar Karmali(Self) AR-09-002-052-001/137 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
85
| Janoki Gerory(Self) AR-09-002-052-001/139 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
86
| Deep Monlai(Self) AR-09-002-052-001/14 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
87
| Nirmal Karmokar(Self) AR-09-002-052-001/140 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
88
| Lukeswar Tungkhang(Self) AR-09-002-052-001/141 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
89
| Pingya Chowtang(Self) AR-09-002-052-001/142 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
90
| Simon Vangra(Self) AR-09-002-052-001/143 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
91
| Dekhon Moran(Self) AR-09-002-052-001/144 | OTHER |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
92
| Jibon Kangri(Self) AR-09-002-052-001/145 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
93
| Kulabor Kowar(Self) AR-09-002-052-001/146 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
94
| Matish Banding(Self) AR-09-002-052-001/148 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
95
| Etosh Vangra(Self) AR-09-002-052-001/149 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
96
| Kushal Mowke(Self) AR-09-002-052-001/15 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
97
| Basu Pungkhung(Self) AR-09-002-052-001/150 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
98
| Shiv Prasad Teli(Self) AR-09-002-052-001/151 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
99
| Jiten Porja(Self) AR-09-002-052-001/152 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
100
| Prabhat Chowlik(Self) AR-09-002-052-001/153 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
101
| Ranjit Ongong(Self) AR-09-002-052-001/154 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
102
| Baneswar Kurmi(Self) AR-09-002-052-001/1 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
103
| Chandra Kharia(Self) AR-09-002-052-001/10 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
104
| Gabriel Kandir(Self) AR-09-002-052-001/100 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
105
| Pradeep Karmali(Self) AR-09-002-052-001/101 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
106
| Rukmoni Kongari(Self) AR-09-002-052-001/102 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
107
| Mongal Gaur(Self) AR-09-002-052-001/103 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
108
| Bipin Karmali(Self) AR-09-002-052-001/104 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
109
| Vikash Praja(Self) AR-09-002-052-001/105 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
110
| Piku Naik(Self) AR-09-002-052-001/106 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
111
| Bipin Karmali(Self) AR-09-002-052-001/107 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
112
| Smt Moni Guwala(Self) AR-09-002-052-001/108 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
113
| Kalpana Gogoi(Self) AR-09-002-052-001/109 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
114
| Kumkum Karmali(Self) AR-09-002-052-001/11 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
115
| Bipul Kurmi(Self) AR-09-002-052-001/110 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
116
| Kulandhar Buragohain(Self) AR-09-002-052-001/111 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
117
| Akash Panika(Son) AR-09-002-052-001/112 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
118
| Bishnath Karmali(Self) AR-09-002-052-001/113 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
119
| Raju Tanti(Self) AR-09-002-052-001/114 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
120
| Keshob Karmali(Self) AR-09-002-052-001/115 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
121
| Keshob Tanti(Self) AR-09-002-052-001/116 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
122
| Jaidev Tanti(Self) AR-09-002-052-001/117 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
123
| Sonaton Baraik(Self) AR-09-002-052-001/118 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
124
| Anju Munglang(Self) AR-09-002-052-001/12 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
125
| Ragni Guwala(Self) AR-09-002-052-001/120 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
126
| Kamini Teli(Self) AR-09-002-052-001/121 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
127
| Sangita Ghatowar(Self) AR-09-002-052-001/122 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
128
| Rasu Tanti(Self) AR-09-002-052-001/123 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
129
| Suren Tanti(Self) AR-09-002-052-001/125 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
130
| Dila Routh(Self) AR-09-002-052-001/126 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
131
| Sanasti Karmali(Wife) AR-09-002-052-001/128 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
132
| Basanti Karmali(Self) AR-09-002-052-001/129 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
133
| Tonkey Monlai(Self) AR-09-002-052-001/13 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
134
| Bikrom Guwala(Self) AR-09-002-052-001/130 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
135
| Khogen Ghatwar(Self) AR-09-002-052-001/131 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
136
| Sonchorwa Lohar(Self) AR-09-002-052-001/132 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
137
| Bishor Suren(Self) AR-09-002-052-001/133 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
138
| BIjoy Lohar(Self) AR-09-002-052-001/134 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
139
| Jiten Teli(Self) AR-09-002-052-001/135 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
140
| Santilal Gowala(Self) AR-09-002-052-001/263 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
141
| Asha Tanti(Self) AR-09-002-052-001/264 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
142
| Sanu Mirdha(Self) AR-09-002-052-001/265 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
143
| Lokhi Gowala(Self) AR-09-002-052-001/266 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
144
| JATU TANTI(Son) AR-09-002-052-001/268 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
145
| Shreeram Teli(Self) AR-09-002-052-001/269 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
146
| Maloti Lohar(Self) AR-09-002-052-001/27 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
147
| Bijali Nath(Self) AR-09-002-052-001/270 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
148
| Bhonu Teli(Self) AR-09-002-052-001/271 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
149
| Dharman Tanti(Self) AR-09-002-052-001/272 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
150
| Taraboti Ponika(Self) AR-09-002-052-001/273 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
151
| Pintoo Gowala(Self) AR-09-002-052-001/274 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
152
| Bidur Rai(Self) AR-09-002-052-001/275 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
153
| Bidya Kamar(Self) AR-09-002-052-001/276 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
154
| TUFAN TANTI(Son) AR-09-002-052-001/277 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
155
| Biren Tanti(Self) AR-09-002-052-001/278 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
156
| Tara Burgohain(Self) AR-09-002-052-001/279 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
157
| Somara Mura(Self) AR-09-002-052-001/28 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
158
| Rupa Tanti(Self) AR-09-002-052-001/280 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
159
| BImal Karmali(Self) AR-09-002-052-001/281 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
160
| BIson Tanti(Self) AR-09-002-052-001/282 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
161
| Arun Karmali(Self) AR-09-002-052-001/283 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
162
| Bijoy Ghatwar(Self) AR-09-002-052-001/284 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
163
| Minu Lohar(Self) AR-09-002-052-001/285 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
164
| Deepak Chetia(Self) AR-09-002-052-001/286 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
165
| Shiv Shankar Prasad(Self) AR-09-002-052-001/287 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
166
| Ramesh Murah(Self) AR-09-002-052-001/173 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
167
| Mohipal Tanti(Self) AR-09-002-052-001/174 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
168
| Duwaraj Karmali(Self) AR-09-002-052-001/175 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
169
| Bishsnath Karmakar(Self) AR-09-002-052-001/177 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
170
| Raju Karmali(Self) AR-09-002-052-001/178 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
171
| Kishore Prasad(Self) AR-09-002-052-001/179 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
172
| Janmoni Kolita(Wife) AR-09-002-052-001/180 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
173
| Kamal Tanti(Self) AR-09-002-052-001/181 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
174
| Raghunath Das(Self) AR-09-002-052-001/182 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
175
| Sheeram Boston(Self) AR-09-002-052-001/243 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
176
| Sapna Chetry(Wife) AR-09-002-052-001/244 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
177
| Montoo Mirdha(Self) AR-09-002-052-001/245 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
178
| Dipen Ghatwar(Self) AR-09-002-052-001/246 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
179
| Pormud Teli(Self) AR-09-002-052-001/247 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
180
| Puno Chandro Tanti(Self) AR-09-002-052-001/248 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
181
| MANIK BISWAKARMA(Son) AR-09-002-052-001/249 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
182
| Lalchand Guwala(Self) AR-09-002-052-001/25 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
183
| Mina Gowala(Self) AR-09-002-052-001/250 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
184
| Putlu Kurmi(Father) AR-09-002-052-001/251 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
185
| Jibon Kolita(Self) AR-09-002-052-001/252 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
186
| Sormola Karmali(Self) AR-09-002-052-001/255 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
187
| Birsha Munda(Self) AR-09-002-052-001/256 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
188
| Bama Tanti(Self) AR-09-002-052-001/257 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
189
| Sonku Karmali(Self) AR-09-002-052-001/258 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
190
| Anand Mura(Self) AR-09-002-052-001/259 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
191
| Sujey Nair(Self) AR-09-002-052-001/26 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
192
| Babu Tanti(Self) AR-09-002-052-001/261 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
193
| Phukan Lohar(Self) AR-09-002-052-001/260 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
194
| Dutika Pater Teli(Self) AR-09-002-052-001/253 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
195
| Joi Singh Pater Teli(Self) AR-09-002-052-001/254 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
196
| Lakhi Sonar(Self) AR-09-002-052-001/176 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
197
| Kalu Guwala(Self) AR-09-002-052-001/136 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
198
| Deb Das Panika(Self) AR-09-002-052-001/119 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
199
| Sokhina Karmali(Self) AR-09-002-052-001/242 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000224
| Credited |
17/12/2018
|
|
|
200
| Biren Mannoi(Self) AR-09-002-052-001/156 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 177 |
2655
|
0
|
0
|
2655
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000224
| Credited |
17/12/2018
|
|
|
| Daily Attendence | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | | | | | | | | | | | | | | |