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
| 192 |
2880
|
0
|
0
|
2880
| Â | Â | Â |
0309002WL000452
| Credited |
09/04/2020
|
|
|
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
| 192 |
2880
|
0
|
0
|
2880
| Â | Â | Â |
0309002WL000452
| Credited |
09/04/2020
|
|
|
3
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
4
| Sorbon Tanti(Self) AR-09-002-052-001/324 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| PUNJAB NATIONAL BANK | Namsai | PUNB0072120 |
0309002WL000452
| Credited |
08/04/2020
|
|
|
5
| 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
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000452
| Credited |
09/04/2020
|
|
|
6
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
7
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
8
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
9
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
10
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
11
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
12
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
13
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
14
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
15
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
16
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
17
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
18
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
19
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
20
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
21
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
22
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
23
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
24
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
25
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
26
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
27
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
28
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
29
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
30
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
31
| Makjol Tanti(Self) AR-09-002-052-001/288 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
32
| Anand Mura(Husband) AR-09-002-052-001/289 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
33
| Ajoy Lohar(Self) AR-09-002-052-001/290 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
34
| Amit Tanti(Self) AR-09-002-052-001/291 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
35
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
36
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
37
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
38
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
39
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
40
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
41
| Bicky Gowala(Self) AR-09-002-052-001/293 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
42
| Budbari Tanti(Self) AR-09-002-052-001/294 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
43
| Anjali Khasa(Wife) AR-09-002-052-001/295 | ST |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
44
| Kokila Ghatowar(Wife) AR-09-002-052-001/296 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
45
| Sabita Pather(Self) AR-09-002-052-001/325 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
46
| Sachin Ghatwar(Self) AR-09-002-052-001/326 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
47
| Chandan Teli(Self) AR-09-002-052-001/327 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
48
| Mongol Gowala(Self) AR-09-002-052-001/328 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
49
| Suba Lohar(Self) AR-09-002-052-001/329 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
50
| Hukeswar Mowke(Self) AR-09-002-052-001/33 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
51
| Sokina Samonto(Self) AR-09-002-052-001/330 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
52
| Lakhi Kamar(Self) AR-09-002-052-001/331 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
53
| Anand Tanti(Self) AR-09-002-052-001/332 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
54
| Smt Srinati Karmakar(Sister) AR-09-002-052-001/333 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
55
| Bokul Das(Self) AR-09-002-052-001/334 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
56
| Bharoti Tait(Self) AR-09-002-052-001/336 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
57
| Radhika Tanti(Self) AR-09-002-052-001/337 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
58
| Joyonti Tanti(Self) AR-09-002-052-001/338 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
59
| Jaya Ghatwar(Self) AR-09-002-052-001/339 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
60
| Nilima Mowke(Self) AR-09-002-052-001/34 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
61
| Santoshi Karmali(Self) AR-09-002-052-001/340 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
62
| Anil Gowala(Self) AR-09-002-052-001/341 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
63
| Bisoka Tanti(Self) AR-09-002-052-001/342 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
64
| Chinaram Karmali(Self) AR-09-002-052-001/343 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
65
| Upasi Tanti(Self) AR-09-002-052-001/344 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
66
| Renu Tanti(Self) AR-09-002-052-001/346 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
67
| Fulchand Karmali(Self) AR-09-002-052-001/347 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
68
| Purnima Mondal(Self) AR-09-002-052-001/348 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
69
| Kharno Rahut(Self) AR-09-002-052-001/349 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
70
| Dalimi Mowke(Self) AR-09-002-052-001/35 | ST |
KUNGSUNG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
71
| Lokaswar Karmali(Self) AR-09-002-052-001/350 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
72
| Mohesh Prasad(Self) AR-09-002-052-001/351 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
73
| Sunil Garh(Self) AR-09-002-052-001/352 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
74
| Bikram Tanti(Self) AR-09-002-052-001/353 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
75
| Bhogoboti Rajwar(Self) AR-09-002-052-001/354 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
76
| Rajesh Tanti(Self) AR-09-002-052-001/355 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
77
| Samra Tanti(Self) AR-09-002-052-001/356 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
78
| Bhuto Gowala(Self) AR-09-002-052-001/298 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
79
| Geeta Garh(Self) AR-09-002-052-001/299 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
80
| Luchia Kharia(Self) AR-09-002-052-001/3 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
81
| Budhiram Mura(Self) AR-09-002-052-001/30 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
82
| Doly Sonar(Self) AR-09-002-052-001/300 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
83
| Nikhil Gowala(Self) AR-09-002-052-001/301 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
84
| Motila Lohar(Self) AR-09-002-052-001/302 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
85
| Mitku Tanti(Self) AR-09-002-052-001/303 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
86
| Mitki Karmali(Self) AR-09-002-052-001/304 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
87
| Toofan Lohar(Self) AR-09-002-052-001/305 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
88
| Hamanti Sanga(Self) AR-09-002-052-001/306 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
89
| Protima Tanti(Self) AR-09-002-052-001/307 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
90
| Laksmi Gowala(Wife) AR-09-002-052-001/308 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
91
| Hariprasad Chowdury(Self) AR-09-002-052-001/309 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
92
| Binoy Tanti(Self) AR-09-002-052-001/310 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
93
| Milonti Mura(Wife) AR-09-002-052-001/311 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
94
| Raydas Parika(Self) AR-09-002-052-001/312 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
95
| Sonjiv Gowala(Self) AR-09-002-052-001/313 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
96
| Jamboti Karmali(Self) AR-09-002-052-001/314 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
97
| Bijoy Karmali(Self) AR-09-002-052-001/315 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
98
| Ranjit Karmali(Self) AR-09-002-052-001/316 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
99
| Nitu Tanti(Self) AR-09-002-052-001/317 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
100
| Komol Das(Self) AR-09-002-052-001/318 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
101
| Salonti Gowala(Wife) AR-09-002-052-001/319 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
102
| Diben Nayak(Son) AR-09-002-052-001/32 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
103
| Ghana Chetia(Self) AR-09-002-052-001/320 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
104
| Vellur Karmali(Self) AR-09-002-052-001/321 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
105
| Lakhia Karmakar(Self) AR-09-002-052-001/322 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
106
| Reena Karmakar(Self) AR-09-002-052-001/323 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
107
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
108
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
109
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
110
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
111
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
112
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
113
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
114
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
115
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
116
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
117
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
118
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
119
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
120
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
121
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
122
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
123
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
124
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
125
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
126
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
127
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
128
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
129
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
130
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
131
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
132
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
133
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
134
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
135
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
136
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
137
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
138
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
139
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
140
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
141
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
142
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
143
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
144
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
145
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
146
| Ity Tanti(Wife) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
147
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
148
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
149
| Tinku Gowala(Son) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
150
| Putlu Kurmi(Self) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
151
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
152
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
153
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
154
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
155
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
156
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
157
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
158
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
159
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
160
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
161
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
162
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
163
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
164
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
165
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
166
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
167
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
168
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
169
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
170
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
171
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
172
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
173
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
174
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
175
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
176
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
177
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
178
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
179
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
180
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
181
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
182
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
183
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
184
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
185
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
186
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
187
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
188
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
189
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
190
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
191
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
192
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
193
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
194
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
195
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
196
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
197
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
198
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
199
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
200
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
201
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
202
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
203
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
204
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
205
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
206
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
207
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
208
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
209
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
210
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
211
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
212
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
213
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
214
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
215
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
216
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
217
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
218
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
219
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
220
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
221
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
222
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
223
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
224
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
225
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
226
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
227
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
228
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
229
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
230
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
231
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
232
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
233
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
234
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
235
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
236
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
237
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
238
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
239
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
240
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
241
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
242
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
243
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
244
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
245
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
246
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
247
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
248
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
249
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
250
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
09/04/2020
|
|
|
251
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
252
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
253
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
254
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
255
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
256
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
257
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
258
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
259
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
260
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
261
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
262
| Bina Panika(Wife) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
263
| POONAM TANTI(Wife) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
264
| RAJEN PATOR TELI(Son) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
265
| RAJESH PATRO TELI(Son) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
266
| ANA SONAR(Daughter-in-Law) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
267
| BRAHAMDEO SAH(Brother) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
268
| 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
269
| GEETA GHATUWAR(Daughter-in-Law) AR-09-002-052-001/297 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
270
| SANTANU LOHAR(Son) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
271
| JOY TANTI(Son) AR-09-002-052-001/292 | OTHER |
DEOBIL-I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
272
| AJIT SUTRODHAR(Grandson) 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
| 192 |
2880
|
0
|
0
|
2880
| ARUNACHAL PRADESH RURAL BANK | Namsai Branch | SBIN0RRARGB |
0309002WL000452
| Credited |
08/04/2020
|
|
|
273
| 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
| 192 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | NAMSAI | SBIN0013311 |
0309002WL000452
| Credited |
09/04/2020
|
|
|
| Daily Attendence | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | 273 | | | | | | | | | | | | | | |