|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGALEE
|
AR-12-002-012-001/126
(HUMD)
|
0312002000NRG23300320230096209
|
30/03/2023
|
techi eta
|
0312002WL000729
|
techi eta
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103064
|
|
Mr. TECHI ITA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
2
|
SAGALEE
|
AR-12-002-012-001/130
(HUMD)
|
0312002000NRG23300320230096211
|
30/03/2023
|
techi toop
|
0312002WL000729
|
techi toop
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103231
|
|
MR TECHI TOP
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAGALEE
|
AR-12-002-012-001/131
(HUMD)
|
0312002000NRG23300320230096212
|
30/03/2023
|
techi mecha
|
0312002WL000729
|
techi mecha
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103079
|
|
Mrs. TECHI MACHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
4
|
SAGALEE
|
AR-12-002-012-001/141
(HUMD)
|
0312002000NRG23300320230096214
|
30/03/2023
|
techi gomboo
|
0312002WL000729
|
techi gomboo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103025
|
|
MR TECHI GAMBO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGALEE
|
AR-12-002-012-001/155
(HUMD)
|
0312002000NRG23300320230096217
|
30/03/2023
|
techi perang
|
0312002WL000729
|
techi perang
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103224
|
|
MR TECHI PERANG
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAGALEE
|
AR-12-002-012-001/157
(HUMD)
|
0312002000NRG23300320230096218
|
30/03/2023
|
techi tani
|
0312002WL000729
|
techi tani
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103255
|
|
Mr. TECHI TANI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
7
|
SAGALEE
|
AR-12-002-012-001/171
(HUMD)
|
0312002000NRG23300320230096220
|
30/03/2023
|
techi yaping
|
0312002WL000729
|
techi yaping
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103093
|
|
Mrs. TECHI YAPING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
SAGALEE
|
AR-12-002-012-001/190
(HUMD)
|
0312002000NRG23300320230096221
|
30/03/2023
|
techi nikam
|
0312002WL000729
|
techi nikam
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103258
|
|
Mr. TECHI NAKAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
9
|
SAGALEE
|
AR-12-002-012-001/191
(HUMD)
|
0312002000NRG23300320230096222
|
30/03/2023
|
techi toka
|
0312002WL000729
|
techi toka
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103014
|
|
Mr. TECHI TOKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
10
|
SAGALEE
|
AR-12-002-012-001/195
(HUMD)
|
0312002000NRG23300320230096224
|
30/03/2023
|
techi rodo
|
0312002WL000729
|
techi rodo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103069
|
|
Mrs. TECHI RODO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
11
|
SAGALEE
|
AR-12-002-012-001/196
(HUMD)
|
0312002000NRG23300320230096225
|
30/03/2023
|
techi tana
|
0312002WL000729
|
techi tana
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103120
|
|
Mr. TECHI TANA TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
12
|
SAGALEE
|
AR-12-002-012-001/197
(HUMD)
|
0312002000NRG23300320230096226
|
30/03/2023
|
tama taming
|
0312002WL000729
|
tama taming
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103119
|
|
Mr. TECHI TAMIN TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
13
|
SAGALEE
|
AR-12-002-012-001/201
(HUMD)
|
0312002000NRG23300320230096227
|
30/03/2023
|
techi deka
|
0312002WL000729
|
techi deka
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103024
|
|
Mr. TECHI DEKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
14
|
SAGALEE
|
AR-12-002-012-001/202
(HUMD)
|
0312002000NRG23300320230096228
|
30/03/2023
|
techi khoda
|
0312002WL000729
|
techi khoda
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103121
|
|
Mr. TECHI KHODA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
15
|
SAGALEE
|
AR-12-002-012-001/218
(HUMD)
|
0312002000NRG23300320230096229
|
30/03/2023
|
techi mema
|
0312002WL000729
|
techi mema
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103218
|
|
Mrs. TECHI MEMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
SAGALEE
|
AR-12-002-012-001/219
(HUMD)
|
0312002000NRG23300320230096230
|
30/03/2023
|
techi yall
|
0312002WL000729
|
techi yall
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103063
|
|
Mrs. TECHI YALL
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
SAGALEE
|
AR-12-002-012-001/242
(HUMD)
|
0312002000NRG23300320230096231
|
30/03/2023
|
techi tamar
|
0312002WL000729
|
techi tamar
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103036
|
|
Mr. TECHI TAMAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
18
|
SAGALEE
|
AR-12-002-012-001/244
(HUMD)
|
0312002000NRG23300320230096232
|
30/03/2023
|
Nabam Anung Techi
|
0312002WL000729
|
Nabam Anung Techi
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103135
|
|
Ms. NABAM ANUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
19
|
SAGALEE
|
AR-12-002-012-001/281
(HUMD)
|
0312002000NRG23300320230096237
|
30/03/2023
|
techi gumin
|
0312002WL000729
|
techi gumin
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103110
|
|
MR TECHI GUMIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAGALEE
|
AR-12-002-012-001/284
(HUMD)
|
0312002000NRG23300320230096238
|
30/03/2023
|
techi tach
|
0312002WL000729
|
techi tach
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103019
|
|
MISS TECHI TACH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAGALEE
|
AR-12-002-012-001/312
(HUMD)
|
0312002000NRG23300320230096239
|
30/03/2023
|
T. NAYO
|
0312002WL000729
|
T. NAYO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103161
|
|
Miss. TECHI NAYO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
SAGALEE
|
AR-12-002-012-001/313
(HUMD)
|
0312002000NRG23300320230096240
|
30/03/2023
|
T.Bapu
|
0312002WL000729
|
T.Bapu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103125
|
|
MR TECHI BAPU
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAGALEE
|
AR-12-002-012-001/314
(HUMD)
|
0312002000NRG23300320230096241
|
30/03/2023
|
T. JULI
|
0312002WL000729
|
T. JULI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103029
|
|
Miss. TECHI JULIE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
SAGALEE
|
AR-12-002-012-001/322
(HUMD)
|
0312002000NRG23300320230096243
|
30/03/2023
|
T GUMA
|
0312002WL000729
|
T GUMA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103219
|
|
Mr. TECHI GUMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
SAGALEE
|
AR-12-002-012-001/323
(HUMD)
|
0312002000NRG23300320230096244
|
30/03/2023
|
C.PENIA
|
0312002WL000729
|
C.PENIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103020
|
|
Mrs. CHUKHU PENIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
SAGALEE
|
AR-12-002-012-001/330
(HUMD)
|
0312002000NRG23300320230096247
|
30/03/2023
|
T YALLAR
|
0312002WL000729
|
T YALLAR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103003
|
|
MS TECHI YALLAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAGALEE
|
AR-12-002-012-001/339
(HUMD)
|
0312002000NRG23300320230096249
|
30/03/2023
|
PUNGMING NABAM TECHI
|
0312002WL000729
|
PUNGMING NABAM TECHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103160
|
|
Mr. PUNGMING NABUM TECHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
28
|
SAGALEE
|
AR-12-002-012-001/341
(HUMD)
|
0312002000NRG23300320230096250
|
30/03/2023
|
T. KAMPU
|
0312002WL000729
|
T. KAMPU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103144
|
|
MRS TECHI KAMPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAGALEE
|
AR-12-002-012-001/343
(HUMD)
|
0312002000NRG23300320230096252
|
30/03/2023
|
T.YASSIN
|
0312002WL000729
|
T.YASSIN
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103071
|
|
Mrs. TECHI YASSIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
30
|
SAGALEE
|
AR-12-002-012-001/344
(HUMD)
|
0312002000NRG23300320230096253
|
30/03/2023
|
T. NANIANG
|
0312002WL000729
|
T. NANIANG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103083
|
|
Mrs. TECHI NANIANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
31
|
SAGALEE
|
AR-12-002-012-001/345
(HUMD)
|
0312002000NRG23300320230096254
|
30/03/2023
|
T. MEGA
|
0312002WL000729
|
T. MEGA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103059
|
|
Mrs. TECHI MEGA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
32
|
SAGALEE
|
AR-12-002-012-001/346
(HUMD)
|
0312002000NRG23300320230096255
|
30/03/2023
|
T. NEME
|
0312002WL000729
|
T. NEME
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103056
|
|
Mrs. TECHI NEMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
33
|
SAGALEE
|
AR-12-002-012-001/347
(HUMD)
|
0312002000NRG23300320230096256
|
30/03/2023
|
T. MEYUM
|
0312002WL000729
|
T. MEYUM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103055
|
|
Mrs. TECHI MEYUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
34
|
SAGALEE
|
AR-12-002-012-001/348
(HUMD)
|
0312002000NRG23300320230096257
|
30/03/2023
|
T. SONYI
|
0312002WL000729
|
T. SONYI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103098
|
|
Mr. TECHI SONYI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
35
|
SAGALEE
|
AR-12-002-012-001/351
(HUMD)
|
0312002000NRG23300320230096258
|
30/03/2023
|
T. TATTA
|
0312002WL000729
|
T. TATTA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103151
|
|
Mr. TECHI TATTA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
SAGALEE
|
AR-12-002-012-001/352
(HUMD)
|
0312002000NRG23300320230096259
|
30/03/2023
|
T. YAKAR
|
0312002WL000729
|
T. YAKAR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103073
|
|
Mrs. TECHI YAKAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
SAGALEE
|
AR-12-002-012-001/353
(HUMD)
|
0312002000NRG23300320230096260
|
30/03/2023
|
T. HITA
|
0312002WL000729
|
T. HITA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103259
|
|
Mr. TECHI HITA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
SAGALEE
|
AR-12-002-012-001/361
(HUMD)
|
0312002000NRG23300320230096261
|
30/03/2023
|
T. MODON
|
0312002WL000729
|
T. MODON
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103145
|
|
Mr. TECHI MODON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
SAGALEE
|
AR-12-002-012-001/385
(HUMD)
|
0312002000NRG23300320230096263
|
30/03/2023
|
T. USHA
|
0312002WL000729
|
T. USHA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103167
|
|
Ms. TECHI USHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
SAGALEE
|
AR-12-002-012-001/386
(HUMD)
|
0312002000NRG23300320230096264
|
30/03/2023
|
T. YACHIK
|
0312002WL000729
|
T. YACHIK
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103261
|
|
MRS TECHI YAKEA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAGALEE
|
AR-12-002-012-001/404
(HUMD)
|
0312002000NRG23300320230096265
|
30/03/2023
|
T. TARANG
|
0312002WL000729
|
T. TARANG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103168
|
|
Mr. TECHI TARANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
SAGALEE
|
AR-12-002-012-001/405
(HUMD)
|
0312002000NRG23300320230096266
|
30/03/2023
|
T. TASSAP
|
0312002WL000729
|
T. TASSAP
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103149
|
|
MR TECHI TASSAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAGALEE
|
AR-12-002-012-001/406
(HUMD)
|
0312002000NRG23300320230096267
|
30/03/2023
|
T.BAPU
|
0312002WL000729
|
T.BAPU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103018
|
|
Mr. TECHI BAPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
SAGALEE
|
AR-12-002-012-001/407
(HUMD)
|
0312002000NRG23300320230096268
|
30/03/2023
|
T. NOKO
|
0312002WL000729
|
T. NOKO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103043
|
|
Ms. TECHI NOKO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
45
|
SAGALEE
|
AR-12-002-012-001/409
(HUMD)
|
0312002000NRG23300320230096270
|
30/03/2023
|
T SANU
|
0312002WL000729
|
T SANU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103042
|
|
MR TECHI SANU
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAGALEE
|
AR-12-002-012-001/410
(HUMD)
|
0312002000NRG23300320230096271
|
30/03/2023
|
T. PARIO
|
0312002WL000729
|
T. PARIO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103128
|
|
Mr. TECHI PARIO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
47
|
SAGALEE
|
AR-12-002-012-001/412
(HUMD)
|
0312002000NRG23300320230096272
|
30/03/2023
|
T. CHUCHI
|
0312002WL000729
|
T. CHUCHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103141
|
|
MISS TECHI CHUCHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAGALEE
|
AR-12-002-012-001/413
(HUMD)
|
0312002000NRG23300320230096273
|
30/03/2023
|
TARAK MEENA TECHI
|
0312002WL000729
|
TARAK MEENA TECHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103257
|
|
Mrs. TARAK MINA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
49
|
SAGALEE
|
AR-12-002-012-001/415
(HUMD)
|
0312002000NRG23300320230096275
|
30/03/2023
|
T.JERIYA
|
0312002WL000729
|
T.JERIYA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103027
|
|
Ms. TECHI JERIYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
50
|
SAGALEE
|
AR-12-002-012-001/416
(HUMD)
|
0312002000NRG23300320230096276
|
30/03/2023
|
T.MEPUNG
|
0312002WL000729
|
T.MEPUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103002
|
|
MRS TECHI MEPUNG
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAGALEE
|
AR-12-002-012-001/419
(HUMD)
|
0312002000NRG23300320230096278
|
30/03/2023
|
TECHI RUPCH
|
0312002WL000729
|
TECHI RUPCH
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103103
|
|
Miss. TECHI RUPCH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
52
|
SAGALEE
|
AR-12-002-012-001/420
(HUMD)
|
0312002000NRG23300320230096279
|
30/03/2023
|
T. RANA
|
0312002WL000729
|
T. RANA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103028
|
|
Mr. TECHI RANA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
53
|
SAGALEE
|
AR-12-002-012-001/423
(HUMD)
|
0312002000NRG23300320230096281
|
30/03/2023
|
TECHI KAYA
|
0312002WL000729
|
TECHI KAYA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103243
|
|
Mr. TECHI KAYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
54
|
SAGALEE
|
AR-12-002-012-001/426
(HUMD)
|
0312002000NRG23300320230096284
|
30/03/2023
|
T.YAPIN
|
0312002WL000729
|
T.YAPIN
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103263
|
|
Mrs. TECHI YAPING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
55
|
SAGALEE
|
AR-12-002-012-001/427
(HUMD)
|
0312002000NRG23300320230096285
|
30/03/2023
|
T.JIVA
|
0312002WL000729
|
T.JIVA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103216
|
|
M/S JIVA ENTERPRISE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
56
|
SAGALEE
|
AR-12-002-012-001/428
(HUMD)
|
0312002000NRG23300320230096286
|
30/03/2023
|
Nabam Acha Techi
|
0312002WL000729
|
Nabam Acha Techi
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103060
|
|
Mrs. NABAM ACHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
57
|
SAGALEE
|
AR-12-002-012-001/429
(HUMD)
|
0312002000NRG23300320230096287
|
30/03/2023
|
T.AKIN
|
0312002WL000729
|
T.AKIN
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103045
|
|
Mr. TECHI AKIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
58
|
SAGALEE
|
AR-12-002-012-001/430
(HUMD)
|
0312002000NRG23300320230096288
|
30/03/2023
|
T.KOJUM
|
0312002WL000729
|
T.KOJUM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103267
|
|
MR TECHI KOJUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAGALEE
|
AR-12-002-012-001/432
(HUMD)
|
0312002000NRG23300320230096289
|
30/03/2023
|
T.YAMAR
|
0312002WL000729
|
T.YAMAR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103107
|
|
Mrs. TECHI YAMAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
60
|
SAGALEE
|
AR-12-002-012-001/433
(HUMD)
|
0312002000NRG23300320230096290
|
30/03/2023
|
T.YARANG
|
0312002WL000729
|
T.YARANG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103244
|
|
Mrs. TECHI YARANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
61
|
SAGALEE
|
AR-12-002-012-001/437
(HUMD)
|
0312002000NRG23300320230096293
|
30/03/2023
|
Techi Yakia
|
0312002WL000729
|
Techi Yakia
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103065
|
|
Mrs. TECHI YAKIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
62
|
SAGALEE
|
AR-12-002-012-001/440
(HUMD)
|
0312002000NRG23300320230096295
|
30/03/2023
|
T.TAGIA
|
0312002WL000729
|
T.TAGIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103046
|
|
MR TECHI TAGIA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAGALEE
|
AR-12-002-012-001/441
(HUMD)
|
0312002000NRG23300320230096296
|
30/03/2023
|
T.TOPU
|
0312002WL000729
|
T.TOPU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103111
|
|
TECHI TOPU
|
BANK OF BARODA(606985)
|
|
64
|
SAGALEE
|
AR-12-002-012-001/446
(HUMD)
|
0312002000NRG23300320230096297
|
30/03/2023
|
T.YANIA
|
0312002WL000729
|
T.YANIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103274
|
|
Mrs. TECHI YANIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
65
|
SAGALEE
|
AR-12-002-012-001/447
(HUMD)
|
0312002000NRG23300320230096298
|
30/03/2023
|
T.KUSSA
|
0312002WL000729
|
T.KUSSA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103268
|
|
Mr. TECHI KUSA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
66
|
SAGALEE
|
AR-12-002-012-001/448
(HUMD)
|
0312002000NRG23300320230096299
|
30/03/2023
|
N M Techi
|
0312002WL000729
|
N M Techi
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103229
|
|
Mr. TECHI TUGLO AND TECHI MERANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
67
|
SAGALEE
|
AR-12-002-012-001/449
(HUMD)
|
0312002000NRG23300320230096300
|
30/03/2023
|
N Medik
|
0312002WL000729
|
N Medik
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103162
|
|
Ms. NABAM MEDIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
68
|
SAGALEE
|
AR-12-002-012-001/451
(HUMD)
|
0312002000NRG23300320230096302
|
30/03/2023
|
T Tacho
|
0312002WL000729
|
T Tacho
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103200
|
|
Mr. TECHI TACHO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
69
|
SAGALEE
|
AR-12-002-012-001/452
(HUMD)
|
0312002000NRG23300320230096303
|
30/03/2023
|
T Tapu
|
0312002WL000729
|
T Tapu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103266
|
|
Mr. TECHI TAPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
70
|
SAGALEE
|
AR-12-002-012-001/454
(HUMD)
|
0312002000NRG23300320230096304
|
30/03/2023
|
T Tagin
|
0312002WL000729
|
T Tagin
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103260
|
|
Mr. TECHI TAGIN TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
71
|
SAGALEE
|
AR-12-002-012-001/455
(HUMD)
|
0312002000NRG23300320230096305
|
30/03/2023
|
T Gulapi
|
0312002WL000729
|
T Gulapi
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103235
|
|
Mrs. TECHI GULAPI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
72
|
SAGALEE
|
AR-12-002-012-001/456
(HUMD)
|
0312002000NRG23300320230096306
|
30/03/2023
|
P Techi Tara
|
0312002WL000729
|
P Techi Tara
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103228
|
|
Mr. PATO TECHI TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
73
|
SAGALEE
|
AR-12-002-012-001/457
(HUMD)
|
0312002000NRG23300320230096307
|
30/03/2023
|
T Yaka
|
0312002WL000729
|
T Yaka
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103142
|
|
TECHI YAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAGALEE
|
AR-12-002-012-001/459
(HUMD)
|
0312002000NRG23300320230096309
|
30/03/2023
|
T Epo
|
0312002WL000729
|
T Epo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103010
|
|
MR TECHI EPO
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAGALEE
|
AR-12-002-012-001/461
(HUMD)
|
0312002000NRG23300320230096310
|
30/03/2023
|
T Mupu
|
0312002WL000729
|
T Mupu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103251
|
|
Mr. TECHI MUPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
76
|
SAGALEE
|
AR-12-002-012-001/462
(HUMD)
|
0312002000NRG23300320230096311
|
30/03/2023
|
T Tugu
|
0312002WL000729
|
T Tugu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103237
|
|
Mr. TECHI TUGUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
77
|
SAGALEE
|
AR-12-002-012-001/467
(HUMD)
|
0312002000NRG23300320230096312
|
30/03/2023
|
T Kor
|
0312002WL000729
|
T Kor
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Rejected
|
04/05/2023
|
|
A124230103082
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
78
|
SAGALEE
|
AR-12-002-012-001/469
(HUMD)
|
0312002000NRG23300320230096313
|
30/03/2023
|
T Maka
|
0312002WL000729
|
T Maka
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103023
|
|
Mr. TECHI MAKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
79
|
SAGALEE
|
AR-12-002-012-001/471
(HUMD)
|
0312002000NRG23300320230096315
|
30/03/2023
|
Techi Rebia
|
0312002WL000729
|
Techi Rebia
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103013
|
|
MR TECHI REBIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAGALEE
|
AR-12-002-012-001/473
(HUMD)
|
0312002000NRG23300320230096317
|
30/03/2023
|
T Tagum
|
0312002WL000729
|
T Tagum
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103136
|
|
TAGUM TECHI TARA
|
BANK OF BARODA(606985)
|
|
81
|
SAGALEE
|
AR-12-002-012-001/474
(HUMD)
|
0312002000NRG23300320230096318
|
30/03/2023
|
T Tuki
|
0312002WL000729
|
T Tuki
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103271
|
|
Mr. TECHI TUKI TARA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
82
|
SAGALEE
|
AR-12-002-012-001/515
(HUMD)
|
0312002000NRG23300320230096321
|
30/03/2023
|
ANIA
|
0312002WL000729
|
ANIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103012
|
|
Mrs. TECHI ANIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
83
|
SAGALEE
|
AR-12-002-012-001/518
(HUMD)
|
0312002000NRG23300320230096322
|
30/03/2023
|
TECHI JIRMA
|
0312002WL000729
|
TECHI JIRMA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103169
|
|
MS TECHI JIRMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAGALEE
|
AR-12-002-012-001/519
(HUMD)
|
0312002000NRG23300320230096323
|
30/03/2023
|
yakum
|
0312002WL000729
|
yakum
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230102999
|
|
MS TECHI YAKUM
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAGALEE
|
AR-12-002-012-001/521
(HUMD)
|
0312002000NRG23300320230096324
|
30/03/2023
|
choti
|
0312002WL000729
|
choti
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103005
|
|
Mrs. NABAM CHOTI
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
86
|
SAGALEE
|
AR-12-002-012-001/522
(HUMD)
|
0312002000NRG23300320230096325
|
30/03/2023
|
numpi
|
0312002WL000729
|
numpi
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103277
|
|
MS NABAM NUMPI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAGALEE
|
AR-12-002-012-001/544
(HUMD)
|
0312002000NRG23300320230096329
|
30/03/2023
|
mygu
|
0312002WL000729
|
mygu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103109
|
|
Mr. TECHI MYGU TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
88
|
SAGALEE
|
AR-12-002-012-001/545
(HUMD)
|
0312002000NRG23300320230096330
|
30/03/2023
|
dina
|
0312002WL000729
|
dina
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103009
|
|
Mrs. NABAM DINA TECHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
89
|
SAGALEE
|
AR-12-002-012-001/551
(HUMD)
|
0312002000NRG23300320230096333
|
30/03/2023
|
TECHI JIMMY
|
0312002WL000729
|
TECHI JIMMY
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103154
|
|
Miss. TECHI JIMMY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
90
|
SAGALEE
|
AR-12-002-012-001/553
(HUMD)
|
0312002000NRG23300320230096334
|
30/03/2023
|
TECHI JENI
|
0312002WL000729
|
TECHI JENI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103178
|
|
Miss. TECHI JINE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
91
|
SAGALEE
|
AR-12-002-012-001/554
(HUMD)
|
0312002000NRG23300320230096335
|
30/03/2023
|
TECHI PAHI TARA
|
0312002WL000729
|
TECHI PAHI TARA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103089
|
|
MR TECHI PAHI TARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAGALEE
|
AR-12-002-012-001/555
(HUMD)
|
0312002000NRG23300320230096336
|
30/03/2023
|
TECHI TANGA TARA
|
0312002WL000729
|
TECHI TANGA TARA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103232
|
|
Mr. TECHI TANGA TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
93
|
SAGALEE
|
AR-12-002-012-001/556
(HUMD)
|
0312002000NRG23300320230096337
|
30/03/2023
|
MEGU NABAM TECHI
|
0312002WL000729
|
MEGU NABAM TECHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103241
|
|
Mrs. MEGU NABAM TECHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
94
|
SAGALEE
|
AR-12-002-012-001/558
(HUMD)
|
0312002000NRG23300320230096339
|
30/03/2023
|
TULU TECHI TARA
|
0312002WL000729
|
TULU TECHI TARA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103239
|
|
Mr. TULU TECHI TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
95
|
SAGALEE
|
AR-12-002-012-001/576
(HUMD)
|
0312002000NRG23300320230096340
|
30/03/2023
|
TECHI PITUNG
|
0312002WL000729
|
TECHI PITUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103015
|
|
Mrs. TECHI PITUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
96
|
SAGALEE
|
AR-12-002-012-001/577
(HUMD)
|
0312002000NRG23300320230096341
|
30/03/2023
|
TECHI YAMI
|
0312002WL000729
|
TECHI YAMI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103062
|
|
Mrs. TECHI YAMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
97
|
SAGALEE
|
AR-12-002-012-001/587
(HUMD)
|
0312002000NRG23300320230096343
|
30/03/2023
|
TECHI AKALCHANG TARA
|
0312002WL000729
|
TECHI AKALCHANG TARA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103170
|
|
Mr. TECHI AKALCHANG TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
98
|
SAGALEE
|
AR-12-002-012-001/594
(HUMD)
|
0312002000NRG23300320230096345
|
30/03/2023
|
TECHI KANDU TARA
|
0312002WL000729
|
TECHI KANDU TARA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103016
|
|
Mr. TECHI KHANDU TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
99
|
SAGALEE
|
AR-12-002-012-001/595
(HUMD)
|
0312002000NRG23300320230096346
|
30/03/2023
|
TECHI YARIO
|
0312002WL000729
|
TECHI YARIO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103057
|
|
Mrs. TECHI YARIO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
100
|
SAGALEE
|
AR-12-002-012-001/596
(HUMD)
|
0312002000NRG23300320230096347
|
30/03/2023
|
TECHI YAPERA
|
0312002WL000729
|
TECHI YAPERA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103172
|
|
Miss. TECHI YAPERA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
101
|
SAGALEE
|
AR-12-002-012-001/597
(HUMD)
|
0312002000NRG23300320230096348
|
30/03/2023
|
TECHI YAKIO
|
0312002WL000729
|
TECHI YAKIO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103211
|
|
TECHI YAKIO
|
BANK OF BARODA(606985)
|
|
102
|
SAGALEE
|
AR-12-002-012-001/598
(HUMD)
|
0312002000NRG23300320230096349
|
30/03/2023
|
TECHI TANGUM
|
0312002WL000729
|
TECHI TANGUM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103179
|
|
MR KAHI TECHI TANGUM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAGALEE
|
AR-12-002-012-001/600
(HUMD)
|
0312002000NRG23300320230096351
|
30/03/2023
|
TECHI KACHUNG
|
0312002WL000729
|
TECHI KACHUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103201
|
|
Mr. TECHI KACHUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
104
|
SAGALEE
|
AR-12-002-012-001/603
(HUMD)
|
0312002000NRG23300320230096353
|
30/03/2023
|
LOBSANG DREMA
|
0312002WL000729
|
LOBSANG DREMA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103182
|
|
Miss. LOBSANG DREMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
105
|
SAGALEE
|
AR-12-002-012-001/605
(HUMD)
|
0312002000NRG23300320230096354
|
30/03/2023
|
TECHI NEKAP
|
0312002WL000729
|
TECHI NEKAP
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103273
|
|
Mr. TECHI NEKAP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
106
|
SAGALEE
|
AR-12-002-012-001/616
(HUMD)
|
0312002000NRG23300320230096355
|
30/03/2023
|
TECHI ROJON
|
0312002WL000729
|
TECHI ROJON
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103245
|
|
MR TECHI ROJON
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAGALEE
|
AR-12-002-012-001/620
(HUMD)
|
0312002000NRG23300320230096359
|
30/03/2023
|
TECHI SELLO
|
0312002WL000729
|
TECHI SELLO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103185
|
|
MR TECHI SELLO
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAGALEE
|
AR-12-002-012-001/622
(HUMD)
|
0312002000NRG23300320230096361
|
30/03/2023
|
NGURANG YALLUM TECHI
|
0312002WL000729
|
NGURANG YALLUM TECHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103186
|
|
Ms. NGURANG YALLUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
109
|
SAGALEE
|
AR-12-002-012-001/623
(HUMD)
|
0312002000NRG23300320230096362
|
30/03/2023
|
TELI TECHI
|
0312002WL000729
|
TELI TECHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103035
|
|
MISS TELI JULI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAGALEE
|
AR-12-002-012-001/624
(HUMD)
|
0312002000NRG23300320230096363
|
30/03/2023
|
TECHI MECHA
|
0312002WL000729
|
TECHI MECHA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103262
|
|
Mrs. TECHI MECHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
111
|
SAGALEE
|
AR-12-002-012-001/625
(HUMD)
|
0312002000NRG23300320230096364
|
30/03/2023
|
TECHI MEKUNG
|
0312002WL000729
|
TECHI MEKUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103066
|
|
TECHI MEKUNG
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
SAGALEE
|
AR-12-002-012-001/626
(HUMD)
|
0312002000NRG23300320230096365
|
30/03/2023
|
TECHI YAKI
|
0312002WL000729
|
TECHI YAKI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103084
|
|
Mrs. TECHI YAKI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
113
|
SAGALEE
|
AR-12-002-012-001/627
(HUMD)
|
0312002000NRG23300320230096366
|
30/03/2023
|
TECHI YADO
|
0312002WL000729
|
TECHI YADO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103188
|
|
MISS TECHI YADO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAGALEE
|
AR-12-002-012-001/630
(HUMD)
|
0312002000NRG23300320230096369
|
30/03/2023
|
Techi Khan
|
0312002WL000729
|
Techi Khan
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103230
|
|
Mr. TECHI KANU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
115
|
SAGALEE
|
AR-12-002-012-001/631
(HUMD)
|
0312002000NRG23300320230096370
|
30/03/2023
|
TECHI TADIR
|
0312002WL000729
|
TECHI TADIR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103153
|
|
Mr. TECHI TADIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
116
|
SAGALEE
|
AR-12-002-012-001/634
(HUMD)
|
0312002000NRG23300320230096371
|
30/03/2023
|
LICHA YAMIN TECHI
|
0312002WL000729
|
LICHA YAMIN TECHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103192
|
|
Ms. LICHA YAMIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
117
|
SAGALEE
|
AR-12-002-012-001/636
(HUMD)
|
0312002000NRG23300320230096373
|
30/03/2023
|
TECHI LEZ
|
0312002WL000729
|
TECHI LEZ
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103189
|
|
MR TECHI LEZ
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAGALEE
|
AR-12-002-012-001/640
(HUMD)
|
0312002000NRG23300320230096376
|
30/03/2023
|
TECHI RINI
|
0312002WL000729
|
TECHI RINI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103195
|
|
Mrs. TECHI RINI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
119
|
SAGALEE
|
AR-12-002-012-001/644
(HUMD)
|
0312002000NRG23300320230096379
|
30/03/2023
|
TECHI SANA
|
0312002WL000729
|
TECHI SANA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103196
|
|
MR TECHI SANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAGALEE
|
AR-12-002-012-001/645
(HUMD)
|
0312002000NRG23300320230096380
|
30/03/2023
|
TECHI PUNIA
|
0312002WL000729
|
TECHI PUNIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103191
|
|
NABAM PUMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAGALEE
|
AR-12-002-012-002/12
(HUMD)
|
0312002000NRG23300320230096383
|
30/03/2023
|
nabam tate
|
0312002WL000729
|
nabam tate
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103265
|
|
Mr. NABAM TATE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
122
|
SAGALEE
|
AR-12-002-012-002/13
(HUMD)
|
0312002000NRG23300320230096384
|
30/03/2023
|
nabam rate
|
0312002WL000729
|
nabam rate
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103080
|
|
Mr. NABAM RATE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
123
|
SAGALEE
|
AR-12-002-012-002/14
(HUMD)
|
0312002000NRG23300320230096385
|
30/03/2023
|
nabam yallo
|
0312002WL000729
|
nabam yallo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103275
|
|
Mrs. NABAM YALLO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
124
|
SAGALEE
|
AR-12-002-012-002/17
(HUMD)
|
0312002000NRG23300320230096386
|
30/03/2023
|
nabam tagia
|
0312002WL000729
|
nabam tagia
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103203
|
|
Mr. NABAM TAGIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
125
|
SAGALEE
|
AR-12-002-012-002/174
(HUMD)
|
0312002000NRG23300320230096387
|
30/03/2023
|
nabam apang
|
0312002WL000729
|
nabam apang
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103000
|
|
MR NABAM APANG
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAGALEE
|
AR-12-002-012-002/175
(HUMD)
|
0312002000NRG23300320230096388
|
30/03/2023
|
taba tania
|
0312002WL000729
|
taba tania
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103234
|
|
Mr. TABA TANIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
127
|
SAGALEE
|
AR-12-002-012-002/176
(HUMD)
|
0312002000NRG23300320230096389
|
30/03/2023
|
tarh kach
|
0312002WL000729
|
tarh kach
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103044
|
|
MR TARH KACH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAGALEE
|
AR-12-002-012-002/177
(HUMD)
|
0312002000NRG23300320230096390
|
30/03/2023
|
taba tate
|
0312002WL000729
|
taba tate
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103198
|
|
Mr. TABA TATE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
129
|
SAGALEE
|
AR-12-002-012-002/178
(HUMD)
|
0312002000NRG23300320230096391
|
30/03/2023
|
taba jobang
|
0312002WL000729
|
taba jobang
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103011
|
|
MR TABA JOBANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAGALEE
|
AR-12-002-012-002/179
(HUMD)
|
0312002000NRG23300320230096392
|
30/03/2023
|
tarh bate
|
0312002WL000729
|
tarh bate
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103038
|
|
Mr. TARH BATE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
131
|
SAGALEE
|
AR-12-002-012-002/18
(HUMD)
|
0312002000NRG23300320230096393
|
30/03/2023
|
nabam kukap
|
0312002WL000729
|
nabam kukap
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103026
|
|
Mr. NABAM KUKAP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
132
|
SAGALEE
|
AR-12-002-012-002/180
(HUMD)
|
0312002000NRG23300320230096394
|
30/03/2023
|
taba serbang
|
0312002WL000729
|
taba serbang
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103222
|
|
TABA SERBANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SAGALEE
|
AR-12-002-012-002/182
(HUMD)
|
0312002000NRG23300320230096395
|
30/03/2023
|
nabam kanung
|
0312002WL000729
|
nabam kanung
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103247
|
|
Mr. NABAM KANUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
134
|
SAGALEE
|
AR-12-002-012-002/183
(HUMD)
|
0312002000NRG23300320230096396
|
30/03/2023
|
taba dani
|
0312002WL000729
|
taba dani
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103091
|
|
Mr. TABA DANI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
135
|
SAGALEE
|
AR-12-002-012-002/185
(HUMD)
|
0312002000NRG23300320230096397
|
30/03/2023
|
nabam yahi
|
0312002WL000729
|
nabam yahi
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103006
|
|
Mrs. NABAM YAHI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
136
|
SAGALEE
|
AR-12-002-012-002/186
(HUMD)
|
0312002000NRG23300320230096398
|
30/03/2023
|
nabam sanglo
|
0312002WL000729
|
nabam sanglo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103033
|
|
MR NABAM SANGLO
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAGALEE
|
AR-12-002-012-002/187
(HUMD)
|
0312002000NRG23300320230096399
|
30/03/2023
|
nabam niya
|
0312002WL000729
|
nabam niya
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103256
|
|
NABAM NIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAGALEE
|
AR-12-002-012-002/188
(HUMD)
|
0312002000NRG23300320230096400
|
30/03/2023
|
taba nima
|
0312002WL000729
|
taba nima
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103049
|
|
MR TABA NIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAGALEE
|
AR-12-002-012-002/19
(HUMD)
|
0312002000NRG23300320230096401
|
30/03/2023
|
nabam yagin
|
0312002WL000729
|
nabam yagin
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103075
|
|
Mrs. NABAM YAGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
140
|
SAGALEE
|
AR-12-002-012-002/2
(HUMD)
|
0312002000NRG23300320230096402
|
30/03/2023
|
techi yajin
|
0312002WL000729
|
techi yajin
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103040
|
|
Mrs. NABAM YAGIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
141
|
SAGALEE
|
AR-12-002-012-002/22
(HUMD)
|
0312002000NRG23300320230096403
|
30/03/2023
|
nabam kojum
|
0312002WL000729
|
nabam kojum
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230102997
|
|
Mr. NABAM KOJUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
142
|
SAGALEE
|
AR-12-002-012-002/223
(HUMD)
|
0312002000NRG23300320230096404
|
30/03/2023
|
nabam arun
|
0312002WL000729
|
nabam arun
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103004
|
|
Mr. NABAM ARUN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
143
|
SAGALEE
|
AR-12-002-012-002/226
(HUMD)
|
0312002000NRG23300320230096406
|
30/03/2023
|
nabam yajia
|
0312002WL000729
|
nabam yajia
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103092
|
|
Ms. NABAM YAJA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
144
|
SAGALEE
|
AR-12-002-012-002/23
(HUMD)
|
0312002000NRG23300320230096407
|
30/03/2023
|
N rich
|
0312002WL000729
|
N rich
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103238
|
|
Mrs. NABAM RICH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
145
|
SAGALEE
|
AR-12-002-012-002/231
(HUMD)
|
0312002000NRG23300320230096408
|
30/03/2023
|
nabam bishnu
|
0312002WL000729
|
nabam bishnu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103034
|
|
Mr. NABAM BISHNU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
146
|
SAGALEE
|
AR-12-002-012-002/232
(HUMD)
|
0312002000NRG23300320230096409
|
30/03/2023
|
nabam ami
|
0312002WL000729
|
nabam ami
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103030
|
|
MS NABAM AMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAGALEE
|
AR-12-002-012-002/238
(HUMD)
|
0312002000NRG23300320230096411
|
30/03/2023
|
nabam yadam
|
0312002WL000729
|
nabam yadam
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103086
|
|
Mrs. NABAM YADAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
148
|
SAGALEE
|
AR-12-002-012-002/241
(HUMD)
|
0312002000NRG23300320230096413
|
30/03/2023
|
nabam gunia
|
0312002WL000729
|
nabam gunia
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103134
|
|
MRS NABAM GUNIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAGALEE
|
AR-12-002-012-002/253
(HUMD)
|
0312002000NRG23300320230096415
|
30/03/2023
|
N YAPU
|
0312002WL000729
|
N YAPU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103116
|
|
Miss. NABAM YAPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
150
|
SAGALEE
|
AR-12-002-012-002/254
(HUMD)
|
0312002000NRG23300320230096416
|
30/03/2023
|
N GANIA
|
0312002WL000729
|
N GANIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103150
|
|
MR NABAM GANIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAGALEE
|
AR-12-002-012-002/256
(HUMD)
|
0312002000NRG23300320230096417
|
30/03/2023
|
N aka
|
0312002WL000729
|
N aka
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103053
|
|
Ms. NABAM AKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
152
|
SAGALEE
|
AR-12-002-012-002/257
(HUMD)
|
0312002000NRG23300320230096418
|
30/03/2023
|
N YAKAR
|
0312002WL000729
|
N YAKAR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103139
|
|
Ms. NABAM YAKAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
153
|
SAGALEE
|
AR-12-002-012-002/259
(HUMD)
|
0312002000NRG23300320230096419
|
30/03/2023
|
T ANU
|
0312002WL000729
|
T ANU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103104
|
|
Miss. TARH ANU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
154
|
SAGALEE
|
AR-12-002-012-002/260
(HUMD)
|
0312002000NRG23300320230096420
|
30/03/2023
|
nabam yaso
|
0312002WL000729
|
nabam yaso
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103031
|
|
MRS NABAM YASSO
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAGALEE
|
AR-12-002-012-002/261
(HUMD)
|
0312002000NRG23300320230096421
|
30/03/2023
|
taba mellang
|
0312002WL000729
|
taba mellang
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103204
|
|
Mrs. TABA MELANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
156
|
SAGALEE
|
AR-12-002-012-002/263
(HUMD)
|
0312002000NRG23300320230096422
|
30/03/2023
|
N KAMING
|
0312002WL000729
|
N KAMING
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103137
|
|
Mr. NABAM KAMING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
157
|
SAGALEE
|
AR-12-002-012-002/265
(HUMD)
|
0312002000NRG23300320230096424
|
30/03/2023
|
N JOSHA
|
0312002WL000729
|
N JOSHA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103117
|
|
MR NABAM JOSHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAGALEE
|
AR-12-002-012-002/266
(HUMD)
|
0312002000NRG23300320230096425
|
30/03/2023
|
N YADI
|
0312002WL000729
|
N YADI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103054
|
|
MISS NABAM YADI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAGALEE
|
AR-12-002-012-002/269
(HUMD)
|
0312002000NRG23300320230096426
|
30/03/2023
|
N MUNNI
|
0312002WL000729
|
N MUNNI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103052
|
|
Mr. NABAM MUNNI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
160
|
SAGALEE
|
AR-12-002-012-002/3
(HUMD)
|
0312002000NRG23300320230096427
|
30/03/2023
|
nabam tadik
|
0312002WL000729
|
nabam tadik
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230102998
|
|
Mr. NABAM TADIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
161
|
SAGALEE
|
AR-12-002-012-002/304
(HUMD)
|
0312002000NRG23300320230096429
|
30/03/2023
|
T HANIA
|
0312002WL000729
|
T HANIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103048
|
|
MR TABA HANIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAGALEE
|
AR-12-002-012-002/305
(HUMD)
|
0312002000NRG23300320230096430
|
30/03/2023
|
N REKAM
|
0312002WL000729
|
N REKAM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103105
|
|
Mr. NABAM REKAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
163
|
SAGALEE
|
AR-12-002-012-002/315
(HUMD)
|
0312002000NRG23300320230096432
|
30/03/2023
|
T. PENIYA
|
0312002WL000729
|
T. PENIYA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103155
|
|
Miss. TABA PENIYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
164
|
SAGALEE
|
AR-12-002-012-002/316
(HUMD)
|
0312002000NRG23300320230096433
|
30/03/2023
|
N. YAMI
|
0312002WL000729
|
N. YAMI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103147
|
|
Miss. NABAM YAMI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
165
|
SAGALEE
|
AR-12-002-012-002/317
(HUMD)
|
0312002000NRG23300320230096434
|
30/03/2023
|
G. Renu
|
0312002WL000729
|
G. Renu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103041
|
|
MISS GOLLO RENU
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAGALEE
|
AR-12-002-012-002/318
(HUMD)
|
0312002000NRG23300320230096435
|
30/03/2023
|
T. YAMI
|
0312002WL000729
|
T. YAMI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103210
|
|
MRS TABA YAMIII
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAGALEE
|
AR-12-002-012-002/320
(HUMD)
|
0312002000NRG23300320230096437
|
30/03/2023
|
N. YASO
|
0312002WL000729
|
N. YASO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103254
|
|
Mrs. NABAM YASSO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
168
|
SAGALEE
|
AR-12-002-012-002/327
(HUMD)
|
0312002000NRG23300320230096438
|
30/03/2023
|
N. RICH
|
0312002WL000729
|
N. RICH
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103072
|
|
Mrs. NABAM RICH III
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
169
|
SAGALEE
|
AR-12-002-012-002/328
(HUMD)
|
0312002000NRG23300320230096439
|
30/03/2023
|
T Ama
|
0312002WL000729
|
T Ama
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103221
|
|
Mrs. TECHI AMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
170
|
SAGALEE
|
AR-12-002-012-002/333
(HUMD)
|
0312002000NRG23300320230096440
|
30/03/2023
|
C OSSUM NABAM
|
0312002WL000729
|
C OSSUM NABAM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103001
|
|
Mrs. Chera Ossum Nabam
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
171
|
SAGALEE
|
AR-12-002-012-002/354
(HUMD)
|
0312002000NRG23300320230096442
|
30/03/2023
|
T. YADAP
|
0312002WL000729
|
T. YADAP
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103074
|
|
Mrs. TABA YADAP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
172
|
SAGALEE
|
AR-12-002-012-002/355
(HUMD)
|
0312002000NRG23300320230096443
|
30/03/2023
|
T ROTU
|
0312002WL000729
|
T ROTU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103113
|
|
MR TABA ROTU
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAGALEE
|
AR-12-002-012-002/356
(HUMD)
|
0312002000NRG23300320230096444
|
30/03/2023
|
TABA KIRON
|
0312002WL000729
|
TABA KIRON
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103115
|
|
Mr. TABA KIRON
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
174
|
SAGALEE
|
AR-12-002-012-002/358
(HUMD)
|
0312002000NRG23300320230096445
|
30/03/2023
|
T.HELI
|
0312002WL000729
|
T.HELI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103114
|
|
MR TABA HELI
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAGALEE
|
AR-12-002-012-002/359
(HUMD)
|
0312002000NRG23300320230096446
|
30/03/2023
|
T. ATUP
|
0312002WL000729
|
T. ATUP
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103022
|
|
Mrs. TECHI ATUP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
176
|
SAGALEE
|
AR-12-002-012-002/365
(HUMD)
|
0312002000NRG23300320230096448
|
30/03/2023
|
N. YAPER
|
0312002WL000729
|
N. YAPER
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103248
|
|
Mrs. NABAM YAPER
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
177
|
SAGALEE
|
AR-12-002-012-002/366
(HUMD)
|
0312002000NRG23300320230096449
|
30/03/2023
|
T. RIMPUM
|
0312002WL000729
|
T. RIMPUM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103130
|
|
MR TABA RIMPUM
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAGALEE
|
AR-12-002-012-002/367
(HUMD)
|
0312002000NRG23300320230096450
|
30/03/2023
|
N. GUMA
|
0312002WL000729
|
N. GUMA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103159
|
|
Mr. NABAM GUMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
179
|
SAGALEE
|
AR-12-002-012-002/369
(HUMD)
|
0312002000NRG23300320230096452
|
30/03/2023
|
N. ABO
|
0312002WL000729
|
N. ABO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103246
|
|
MR NABAM ABO
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAGALEE
|
AR-12-002-012-002/370
(HUMD)
|
0312002000NRG23300320230096453
|
30/03/2023
|
N. MEDAM
|
0312002WL000729
|
N. MEDAM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103068
|
|
Ms. NABAM MEDAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
181
|
SAGALEE
|
AR-12-002-012-002/374
(HUMD)
|
0312002000NRG23300320230096454
|
30/03/2023
|
T. TAPU
|
0312002WL000729
|
T. TAPU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103087
|
|
MR TABA TAPU
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAGALEE
|
AR-12-002-012-002/375
(HUMD)
|
0312002000NRG23300320230096455
|
30/03/2023
|
T.NIMPU
|
0312002WL000729
|
T.NIMPU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103101
|
|
Miss. TARH NIMPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
183
|
SAGALEE
|
AR-12-002-012-002/377
(HUMD)
|
0312002000NRG23300320230096456
|
30/03/2023
|
JUMI TABA
|
0312002WL000729
|
JUMI TABA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103127
|
|
Mrs. JUMI TABA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
184
|
SAGALEE
|
AR-12-002-012-002/378
(HUMD)
|
0312002000NRG23300320230096457
|
30/03/2023
|
T. YATUP
|
0312002WL000729
|
T. YATUP
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103131
|
|
Mrs. TABA YATUP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
185
|
SAGALEE
|
AR-12-002-012-002/4
(HUMD)
|
0312002000NRG23300320230096462
|
30/03/2023
|
nabam sangu
|
0312002WL000729
|
nabam sangu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103112
|
|
Mr. NABAM SANGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
186
|
SAGALEE
|
AR-12-002-012-002/400
(HUMD)
|
0312002000NRG23300320230096463
|
30/03/2023
|
TABA MERANG
|
0312002WL000729
|
TABA MERANG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103007
|
|
Mrs. TABA MERANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
187
|
SAGALEE
|
AR-12-002-012-002/401
(HUMD)
|
0312002000NRG23300320230096464
|
30/03/2023
|
N.YAPE
|
0312002WL000729
|
N.YAPE
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103165
|
|
Miss. NABAM YAPE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
188
|
SAGALEE
|
AR-12-002-012-002/402
(HUMD)
|
0312002000NRG23300320230096465
|
30/03/2023
|
N. SONU
|
0312002WL000729
|
N. SONU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103164
|
|
Mr. NABAM SONU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
189
|
SAGALEE
|
AR-12-002-012-002/478
(HUMD)
|
0312002000NRG23300320230096467
|
30/03/2023
|
N TAPUNG
|
0312002WL000729
|
N TAPUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103106
|
|
Mr. NABAM TAPUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
190
|
SAGALEE
|
AR-12-002-012-002/480
(HUMD)
|
0312002000NRG23300320230096469
|
30/03/2023
|
T YAPI
|
0312002WL000729
|
T YAPI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103076
|
|
Mrs. TABA YAPI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
191
|
SAGALEE
|
AR-12-002-012-002/487
(HUMD)
|
0312002000NRG23300320230096471
|
30/03/2023
|
N TAGUM
|
0312002WL000729
|
N TAGUM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103215
|
|
NABAM TAGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAGALEE
|
AR-12-002-012-002/490
(HUMD)
|
0312002000NRG23300320230096473
|
30/03/2023
|
N TAGAR
|
0312002WL000729
|
N TAGAR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103223
|
|
Mr. NABAM TAGAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
193
|
SAGALEE
|
AR-12-002-012-002/491
(HUMD)
|
0312002000NRG23300320230096474
|
30/03/2023
|
T SANIA
|
0312002WL000729
|
T SANIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230102996
|
|
Mr. TARH SANIA TARAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
194
|
SAGALEE
|
AR-12-002-012-002/492
(HUMD)
|
0312002000NRG23300320230096475
|
30/03/2023
|
NABAM TAM
|
0312002WL000729
|
NABAM TAM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103199
|
|
Mr. NABAM TAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
195
|
SAGALEE
|
AR-12-002-012-002/493
(HUMD)
|
0312002000NRG23300320230096476
|
30/03/2023
|
T KATUNG
|
0312002WL000729
|
T KATUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103051
|
|
Mr. TARH KATUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
196
|
SAGALEE
|
AR-12-002-012-002/496
(HUMD)
|
0312002000NRG23300320230096477
|
30/03/2023
|
TAGUM
|
0312002WL000729
|
TAGUM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103202
|
|
Mr. TABA TAGUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
197
|
SAGALEE
|
AR-12-002-012-002/497
(HUMD)
|
0312002000NRG23300320230096478
|
30/03/2023
|
TADIK
|
0312002WL000729
|
TADIK
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103070
|
|
Mr. NABAM TADIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
198
|
SAGALEE
|
AR-12-002-012-002/499
(HUMD)
|
0312002000NRG23300320230096480
|
30/03/2023
|
TATO
|
0312002WL000729
|
TATO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103225
|
|
MR NABAM TATO
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAGALEE
|
AR-12-002-012-002/504
(HUMD)
|
0312002000NRG23300320230096483
|
30/03/2023
|
SANIA
|
0312002WL000729
|
SANIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103253
|
|
MR TABA SANIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SAGALEE
|
AR-12-002-012-002/505
(HUMD)
|
0312002000NRG23300320230096484
|
30/03/2023
|
RANGKA
|
0312002WL000729
|
RANGKA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103236
|
|
Mr. NABAM RUNGKA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
201
|
SAGALEE
|
AR-12-002-012-002/508
(HUMD)
|
0312002000NRG23300320230096485
|
30/03/2023
|
NAYA
|
0312002WL000729
|
NAYA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103085
|
|
Mrs. NABAM NAYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
202
|
SAGALEE
|
AR-12-002-012-002/509
(HUMD)
|
0312002000NRG23300320230096486
|
30/03/2023
|
NABAM SETH
|
0312002WL000729
|
NABAM SETH
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103081
|
|
Mrs. NABAM SETH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
203
|
SAGALEE
|
AR-12-002-012-002/516
(HUMD)
|
0312002000NRG23300320230096488
|
30/03/2023
|
NABAM NIPER
|
0312002WL000729
|
NABAM NIPER
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103166
|
|
Mr. NABAM NIPER
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
204
|
SAGALEE
|
AR-12-002-012-002/528
(HUMD)
|
0312002000NRG23300320230096489
|
30/03/2023
|
Nabam Yaga
|
0312002WL000729
|
Nabam Yaga
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103212
|
|
Mrs. NABAM YAGA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
205
|
SAGALEE
|
AR-12-002-012-002/531
(HUMD)
|
0312002000NRG23300320230096492
|
30/03/2023
|
lalu
|
0312002WL000729
|
lalu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103158
|
|
Mr. NABAM LALU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
206
|
SAGALEE
|
AR-12-002-012-002/533
(HUMD)
|
0312002000NRG23300320230096493
|
30/03/2023
|
nissum
|
0312002WL000729
|
nissum
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103099
|
|
Miss. NABAM NISUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
207
|
SAGALEE
|
AR-12-002-012-002/534
(HUMD)
|
0312002000NRG23300320230096494
|
30/03/2023
|
mary
|
0312002WL000729
|
mary
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103173
|
|
Mrs. NABAM MARY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
208
|
SAGALEE
|
AR-12-002-012-002/537
(HUMD)
|
0312002000NRG23300320230096496
|
30/03/2023
|
hibe
|
0312002WL000729
|
hibe
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103129
|
|
Mr. NABAM HIBE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
209
|
SAGALEE
|
AR-12-002-012-002/538
(HUMD)
|
0312002000NRG23300320230096497
|
30/03/2023
|
bishnu
|
0312002WL000729
|
bishnu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103021
|
|
Miss. TECHI RICH
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
210
|
SAGALEE
|
AR-12-002-012-002/539
(HUMD)
|
0312002000NRG23300320230096498
|
30/03/2023
|
puming
|
0312002WL000729
|
puming
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103171
|
|
Miss. NABAM PUMING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
211
|
SAGALEE
|
AR-12-002-012-002/541
(HUMD)
|
0312002000NRG23300320230096499
|
30/03/2023
|
aniya
|
0312002WL000729
|
aniya
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103039
|
|
MRS TECHI ANIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAGALEE
|
AR-12-002-012-002/549
(HUMD)
|
0312002000NRG23300320230096501
|
30/03/2023
|
NABAM JOHN
|
0312002WL000729
|
NABAM JOHN
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103152
|
|
Mr. NABAM JOHN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
213
|
SAGALEE
|
AR-12-002-012-002/551
(HUMD)
|
0312002000NRG23300320230096502
|
30/03/2023
|
TABA MASI
|
0312002WL000729
|
TABA MASI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103252
|
|
Mr. TABA MASI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
214
|
SAGALEE
|
AR-12-002-012-002/562
(HUMD)
|
0312002000NRG23300320230096503
|
30/03/2023
|
NABAM TALLAR
|
0312002WL000729
|
NABAM TALLAR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103126
|
|
MR NABAM TALLAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAGALEE
|
AR-12-002-012-002/563
(HUMD)
|
0312002000NRG23300320230096504
|
30/03/2023
|
NABAM SUMPA
|
0312002WL000729
|
NABAM SUMPA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103032
|
|
Ms. NABAM SUMPA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
216
|
SAGALEE
|
AR-12-002-012-002/578
(HUMD)
|
0312002000NRG23300320230096505
|
30/03/2023
|
NABAM TUNU
|
0312002WL000729
|
NABAM TUNU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103183
|
|
MISS NABAM TUNU
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAGALEE
|
AR-12-002-012-002/582
(HUMD)
|
0312002000NRG23300320230096507
|
30/03/2023
|
TARH KAKU
|
0312002WL000729
|
TARH KAKU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103037
|
|
Mr. TARH KAKU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
218
|
SAGALEE
|
AR-12-002-012-002/593
(HUMD)
|
0312002000NRG23300320230096511
|
30/03/2023
|
NABAM CHUMA
|
0312002WL000729
|
NABAM CHUMA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103047
|
|
Ms. NABAM CHUMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
219
|
SAGALEE
|
AR-12-002-012-002/6
(HUMD)
|
0312002000NRG23300320230096512
|
30/03/2023
|
nabam yadap
|
0312002WL000729
|
nabam yadap
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103240
|
|
Mrs. NABAM YADAP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
220
|
SAGALEE
|
AR-12-002-012-002/609
(HUMD)
|
0312002000NRG23300320230096514
|
30/03/2023
|
NABAM TAMAR
|
0312002WL000729
|
NABAM TAMAR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103190
|
|
Mr. NABAM TAMAR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
221
|
SAGALEE
|
AR-12-002-012-002/610
(HUMD)
|
0312002000NRG23300320230096515
|
30/03/2023
|
NABAM LONGCHA
|
0312002WL000729
|
NABAM LONGCHA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103090
|
|
Mrs. NABAM NUNCHA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
222
|
SAGALEE
|
AR-12-002-012-002/612
(HUMD)
|
0312002000NRG23300320230096516
|
30/03/2023
|
NABAM NAJU
|
0312002WL000729
|
NABAM NAJU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103163
|
|
Mr. NABAM NAJU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
223
|
SAGALEE
|
AR-12-002-012-002/613
(HUMD)
|
0312002000NRG23300320230096517
|
30/03/2023
|
TECHI NAHIO
|
0312002WL000729
|
TECHI NAHIO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103187
|
|
Ms. TECHI NAHIO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
224
|
SAGALEE
|
AR-12-002-012-002/615
(HUMD)
|
0312002000NRG23300320230096519
|
30/03/2023
|
CHERA AMI NABAM
|
0312002WL000729
|
CHERA AMI NABAM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103138
|
|
MISS CHERA AMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAGALEE
|
AR-12-002-012-002/646
(HUMD)
|
0312002000NRG23300320230096520
|
30/03/2023
|
TABA OSSUM
|
0312002WL000729
|
TABA OSSUM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103184
|
|
MS TABA OSSUM
|
STATE BANK OF INDIA(508548)
|
|
226
|
SAGALEE
|
AR-12-002-012-002/647
(HUMD)
|
0312002000NRG23300320230096521
|
30/03/2023
|
NABAM AMPUNG
|
0312002WL000729
|
NABAM AMPUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103124
|
|
MS NABUM AMPUNG
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAGALEE
|
AR-12-002-012-002/654
(HUMD)
|
0312002000NRG23300320230096523
|
30/03/2023
|
NABAM TAJIK
|
0312002WL000729
|
NABAM TAJIK
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103194
|
|
MR NABAM TAJIK
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAGALEE
|
AR-12-002-012-002/7
(HUMD)
|
0312002000NRG23300320230096526
|
30/03/2023
|
Nabam Nanu
|
0312002WL000729
|
Nabam Nanu
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103133
|
|
Mr. NABAM NANU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
229
|
SAGALEE
|
AR-12-002-012-002/8
(HUMD)
|
0312002000NRG23300320230096527
|
30/03/2023
|
nabam millo
|
0312002WL000729
|
nabam millo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103220
|
|
Mr. NABAM MILO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
230
|
SAGALEE
|
AR-12-002-012-003/206
(HUMD)
|
0312002000NRG23300320230096529
|
30/03/2023
|
techi begi
|
0312002WL000729
|
techi begi
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103209
|
|
Mr. TECHI BEGI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
231
|
SAGALEE
|
AR-12-002-012-003/208
(HUMD)
|
0312002000NRG23300320230096530
|
30/03/2023
|
techi sania
|
0312002WL000729
|
techi sania
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103102
|
|
Mr. TECHI SONIA TARA
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
232
|
SAGALEE
|
AR-12-002-012-003/210
(HUMD)
|
0312002000NRG23300320230096531
|
30/03/2023
|
chikhu kare
|
0312002WL000729
|
chikhu kare
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103050
|
|
Mr. CHUKHU KARE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
233
|
SAGALEE
|
AR-12-002-012-003/212
(HUMD)
|
0312002000NRG23300320230096532
|
30/03/2023
|
techi radhe
|
0312002WL000729
|
techi radhe
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103108
|
|
MR TECHI RADH
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAGALEE
|
AR-12-002-012-003/213
(HUMD)
|
0312002000NRG23300320230096533
|
30/03/2023
|
nabam tana
|
0312002WL000729
|
nabam tana
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103100
|
|
Mr. NABAM TANA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
235
|
SAGALEE
|
AR-12-002-012-003/215
(HUMD)
|
0312002000NRG23300320230096535
|
30/03/2023
|
techi sania
|
0312002WL000729
|
techi sania
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103017
|
|
Mr. TECHI SANIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
236
|
SAGALEE
|
AR-12-002-012-003/289
(HUMD)
|
0312002000NRG23300320230096536
|
30/03/2023
|
techi yaje
|
0312002WL000729
|
techi yaje
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103078
|
|
Mrs. TECHI YAJE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
237
|
SAGALEE
|
AR-12-002-012-003/290
(HUMD)
|
0312002000NRG23300320230096537
|
30/03/2023
|
techi tabo
|
0312002WL000729
|
techi tabo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103122
|
|
Mr. TECHI TABO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
238
|
SAGALEE
|
AR-12-002-012-003/293
(HUMD)
|
0312002000NRG23300320230096539
|
30/03/2023
|
techi yayam
|
0312002WL000729
|
techi yayam
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103226
|
|
Mrs. TECHI YAYAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
239
|
SAGALEE
|
AR-12-002-012-003/295
(HUMD)
|
0312002000NRG23300320230096540
|
30/03/2023
|
techi mekap
|
0312002WL000729
|
techi mekap
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103217
|
|
Mrs. TECHI MEKAP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
240
|
SAGALEE
|
AR-12-002-012-003/297
(HUMD)
|
0312002000NRG23300320230096541
|
30/03/2023
|
techi yoku
|
0312002WL000729
|
techi yoku
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103008
|
|
Mrs. TECHI YAKUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
241
|
SAGALEE
|
AR-12-002-012-003/298
(HUMD)
|
0312002000NRG23300320230096542
|
30/03/2023
|
techi kunia
|
0312002WL000729
|
techi kunia
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103208
|
|
TECHI KUNIA
|
AXIS BANK(607153)
|
|
242
|
SAGALEE
|
AR-12-002-012-003/309
(HUMD)
|
0312002000NRG23300320230096543
|
30/03/2023
|
T. TONI
|
0312002WL000729
|
T. TONI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103148
|
|
Mr. TECHI TONI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
243
|
SAGALEE
|
AR-12-002-012-003/310
(HUMD)
|
0312002000NRG23300320230096544
|
30/03/2023
|
TELI MEDAM TECHI
|
0312002WL000729
|
TELI MEDAM TECHI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103123
|
|
Mrs. TELI MEDAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
244
|
SAGALEE
|
AR-12-002-012-003/311
(HUMD)
|
0312002000NRG23300320230096545
|
30/03/2023
|
T. RAM
|
0312002WL000729
|
T. RAM
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103272
|
|
Mrs. TECHI RAM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
245
|
SAGALEE
|
AR-12-002-012-003/329
(HUMD)
|
0312002000NRG23300320230096546
|
30/03/2023
|
T.YABIA
|
0312002WL000729
|
T.YABIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103213
|
|
Mrs. TECHI YABIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
246
|
SAGALEE
|
AR-12-002-012-003/335
(HUMD)
|
0312002000NRG23300320230096547
|
30/03/2023
|
T OYIR
|
0312002WL000729
|
T OYIR
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103146
|
|
MISS TECHI OYIR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAGALEE
|
AR-12-002-012-003/336
(HUMD)
|
0312002000NRG23300320230096548
|
30/03/2023
|
N TAMA
|
0312002WL000729
|
N TAMA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103077
|
|
Mrs. NABAM TAMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
248
|
SAGALEE
|
AR-12-002-012-003/388
(HUMD)
|
0312002000NRG23300320230096551
|
30/03/2023
|
C. TADIK
|
0312002WL000729
|
C. TADIK
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103157
|
|
Mr. CHUKHU TEDIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
249
|
SAGALEE
|
AR-12-002-012-003/389
(HUMD)
|
0312002000NRG23300320230096552
|
30/03/2023
|
CHUKU TARA
|
0312002WL000729
|
CHUKU TARA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103276
|
|
Mr. CHUKHU TARA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
250
|
SAGALEE
|
AR-12-002-012-003/390
(HUMD)
|
0312002000NRG23300320230096553
|
30/03/2023
|
C. TAJI
|
0312002WL000729
|
C. TAJI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103118
|
|
Mr. CHUKHU TAJIK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
251
|
SAGALEE
|
AR-12-002-012-003/391
(HUMD)
|
0312002000NRG23300320230096554
|
30/03/2023
|
CHUKU YABA
|
0312002WL000729
|
CHUKU YABA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103067
|
|
Mrs. CHUKU YABA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
252
|
SAGALEE
|
AR-12-002-012-003/392
(HUMD)
|
0312002000NRG23300320230096555
|
30/03/2023
|
T. YANIA
|
0312002WL000729
|
T. YANIA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103227
|
|
Mr. TECHI YANIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
253
|
SAGALEE
|
AR-12-002-012-003/395
(HUMD)
|
0312002000NRG23300320230096557
|
30/03/2023
|
C. YAMO
|
0312002WL000729
|
C. YAMO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103061
|
|
Mrs. CHUKHU YAMO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
254
|
SAGALEE
|
AR-12-002-012-003/397
(HUMD)
|
0312002000NRG23300320230096559
|
30/03/2023
|
T. NINI
|
0312002WL000729
|
T. NINI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103143
|
|
Miss. TECHI NINI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
255
|
SAGALEE
|
AR-12-002-012-003/399
(HUMD)
|
0312002000NRG23300320230096560
|
30/03/2023
|
C. TAPIO
|
0312002WL000729
|
C. TAPIO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103132
|
|
Mr. CHUKHU TAPIO
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
256
|
SAGALEE
|
AR-12-002-012-003/443
(HUMD)
|
0312002000NRG23300320230096561
|
30/03/2023
|
T.MASSA
|
0312002WL000729
|
T.MASSA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103156
|
|
Mr. TECHI MASSA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
257
|
SAGALEE
|
AR-12-002-012-003/444
(HUMD)
|
0312002000NRG23300320230096562
|
30/03/2023
|
Techi Yaming
|
0312002WL000729
|
Techi Yaming
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103233
|
|
Miss. TECHI YAMING
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
258
|
SAGALEE
|
AR-12-002-012-003/445
(HUMD)
|
0312002000NRG23300320230096563
|
30/03/2023
|
T.SANTH
|
0312002WL000729
|
T.SANTH
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103140
|
|
MR TECHI SANTH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SAGALEE
|
AR-12-002-012-003/561
(HUMD)
|
0312002000NRG23300320230096565
|
30/03/2023
|
NABAM YATUNG
|
0312002WL000729
|
NABAM YATUNG
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103250
|
|
Mrs. NABAM YATUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
260
|
SAGALEE
|
AR-12-002-012-003/565
(HUMD)
|
0312002000NRG23300320230096566
|
30/03/2023
|
TECHI TAYO
|
0312002WL000729
|
TECHI TAYO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103174
|
|
TECHI TAYO
|
AXIS BANK(607153)
|
|
261
|
SAGALEE
|
AR-12-002-012-003/566
(HUMD)
|
0312002000NRG23300320230096567
|
30/03/2023
|
TECHI YAPU
|
0312002WL000729
|
TECHI YAPU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103176
|
|
Miss. TECHI YAPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
262
|
SAGALEE
|
AR-12-002-012-003/569
(HUMD)
|
0312002000NRG23300320230096570
|
30/03/2023
|
TECHI PITCHU
|
0312002WL000729
|
TECHI PITCHU
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103269
|
|
MR TECHI PITCHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
SAGALEE
|
AR-12-002-012-003/570
(HUMD)
|
0312002000NRG23300320230096571
|
30/03/2023
|
TECHI YAJO
|
0312002WL000729
|
TECHI YAJO
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103177
|
|
MISS TECHI YAJO
|
STATE BANK OF INDIA(508548)
|
|
264
|
SAGALEE
|
AR-12-002-012-003/572
(HUMD)
|
0312002000NRG23300320230096572
|
30/03/2023
|
TECHI PINA
|
0312002WL000729
|
TECHI PINA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103175
|
|
TECHI PINA
|
AXIS BANK(607153)
|
|
265
|
SAGALEE
|
AR-12-002-012-003/590
(HUMD)
|
0312002000NRG23300320230096573
|
30/03/2023
|
TECHI YANA
|
0312002WL000729
|
TECHI YANA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103058
|
|
Mrs. TECHI YANA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
266
|
SAGALEE
|
AR-12-002-012-003/604
(HUMD)
|
0312002000NRG23300320230096574
|
30/03/2023
|
NABAM APIP
|
0312002WL000729
|
NABAM APIP
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103180
|
|
Miss. NABAM APIP
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
267
|
SAGALEE
|
AR-12-002-012-003/62
(HUMD)
|
0312002000NRG23300320230096576
|
30/03/2023
|
techi tullo
|
0312002WL000729
|
techi tullo
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103264
|
|
MR TECHI TULLO
|
STATE BANK OF INDIA(508548)
|
|
268
|
SAGALEE
|
AR-12-002-012-003/632
(HUMD)
|
0312002000NRG23300320230096578
|
30/03/2023
|
MEMECHEDA
|
0312002WL000729
|
MEMECHEDA
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103181
|
|
Miss. MEME CHEDA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
269
|
SAGALEE
|
AR-12-002-012-003/64
(HUMD)
|
0312002000NRG23300320230096580
|
30/03/2023
|
techi eppa
|
0312002WL000729
|
techi eppa
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103088
|
|
Mr. TECHI EPA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
270
|
SAGALEE
|
AR-12-002-012-003/651
(HUMD)
|
0312002000NRG23300320230096581
|
30/03/2023
|
CHARU YALIK
|
0312002WL000729
|
CHARU YALIK
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103193
|
|
MS CHARU YALIK
|
STATE BANK OF INDIA(508548)
|
|
271
|
SAGALEE
|
AR-12-002-012-003/652
(HUMD)
|
0312002000NRG23300320230096582
|
30/03/2023
|
KARA DIMIN
|
0312002WL000729
|
KARA DIMIN
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103197
|
|
Miss. KARA DIMIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
272
|
SAGALEE
|
AR-12-002-012-003/66
(HUMD)
|
0312002000NRG23300320230096583
|
30/03/2023
|
techi lug
|
0312002WL000729
|
techi lug
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103214
|
|
MR TECHI LUG
|
STATE BANK OF INDIA(508548)
|
|
273
|
SAGALEE
|
AR-12-002-012-003/67
(HUMD)
|
0312002000NRG23300320230096584
|
30/03/2023
|
techi chaga
|
0312002WL000729
|
techi chaga
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103206
|
|
Mr. TECHI CHAGA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
274
|
SAGALEE
|
AR-12-002-012-003/69
(HUMD)
|
0312002000NRG23300320230096585
|
30/03/2023
|
T. TAGI
|
0312002WL000729
|
T. TAGI
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103095
|
|
Mr. TECHI TAGI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
275
|
SAGALEE
|
AR-12-002-012-003/71
(HUMD)
|
0312002000NRG23300320230096586
|
30/03/2023
|
techi yajar
|
0312002WL000729
|
techi yajar
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103094
|
|
Mrs. TECHI YAJER
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
276
|
SAGALEE
|
AR-12-002-012-003/72
(HUMD)
|
0312002000NRG23300320230096587
|
30/03/2023
|
techi tania
|
0312002WL000729
|
techi tania
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103242
|
|
Mr. TECHI TANIA
|
INDIAN BANK(607105)
|
|
277
|
SAGALEE
|
AR-12-002-012-003/76
(HUMD)
|
0312002000NRG23300320230096588
|
30/03/2023
|
nabam tagia
|
0312002WL000729
|
nabam tagia
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103096
|
|
Mr. NABAM TAGIA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
278
|
SAGALEE
|
AR-12-002-012-003/77
(HUMD)
|
0312002000NRG23300320230096589
|
30/03/2023
|
techi taning
|
0312002WL000729
|
techi taning
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103097
|
|
Mr. TECHI TANING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
279
|
SAGALEE
|
AR-12-002-012-003/78
(HUMD)
|
0312002000NRG23300320230096590
|
30/03/2023
|
T. YATER
|
0312002WL000729
|
T. YATER
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103249
|
|
Mrs. TECHI YATER
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
280
|
SAGALEE
|
AR-12-002-012-003/84
(HUMD)
|
0312002000NRG23300320230096593
|
30/03/2023
|
techi tabang
|
0312002WL000729
|
techi tabang
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103205
|
|
Mr. TECHI TABANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
281
|
SAGALEE
|
AR-12-002-012-003/88
(HUMD)
|
0312002000NRG23300320230096594
|
30/03/2023
|
techi niya
|
0312002WL000729
|
techi niya
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103207
|
|
Mr. TECHI NIYA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
282
|
SAGALEE
|
AR-12-002-012-003/89
(HUMD)
|
0312002000NRG23300320230096595
|
30/03/2023
|
techi tapin
|
0312002WL000729
|
techi tapin
|
00026
|
SBIN0RRARGB
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103270
|
|
Mr. TECHI TAPIN
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670032
|
670032
|
|
|
|
|
|
|
|
|
283
|
SAGALEE
|
AR-12-002-012-001/637
(HUMD)
|
0312002000NRG23300320230096374
|
30/03/2023
|
TECHI DIMPU
|
0312002WL000729
|
TECHI DIMPU
|
00415
|
SBIN0006892
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103280
|
|
Ms. TECHI DIMPU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
284
|
SAGALEE
|
AR-12-002-012-001/641
(HUMD)
|
0312002000NRG23300320230096377
|
30/03/2023
|
TECHI PUNIA
|
0312002WL000729
|
TECHI PUNIA
|
00415
|
SBIN0006892
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103279
|
|
MS TECHI PUNIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
285
|
SAGALEE
|
AR-12-002-012-002/479
(HUMD)
|
0312002000NRG23300320230096468
|
30/03/2023
|
Mr TABA RUNGK
|
0312002WL000729
|
Mr TABA RUNGK
|
00415
|
SBIN0009535
|
2376
|
2376
|
Processed
|
05/05/2023
|
|
A124230103278
|
|
MR TABA RUNGK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
677160
|
677160
|
|
|
|
|
|
|
|