Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:31:12 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_300323APB_FTO_28179
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-12-002-017-001/263
(BOKORIANG-II) 		0312002000NRG23300320230095367 30/03/2023 D Rija 0312002WL000725 D Rija 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102376 Mrs. DEBIA RIZA ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-017-001/264
(BOKORIANG-II) 		0312002000NRG23300320230095368 30/03/2023 D. TAGIA 0312002WL000725 D. TAGIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102475 Mr. DEBA TAGIA ARUNACHAL PRADESH RURAL BANK(607216)
3 SAGALEE AR-12-002-017-001/266
(BOKORIANG-II) 		0312002000NRG23300320230095370 30/03/2023 d hachang 0312002WL000725 d hachang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102410 Mr. DEBA HACHING ARUNACHAL PRADESH RURAL BANK(607216)
4 SAGALEE AR-12-002-017-001/267
(BOKORIANG-II) 		0312002000NRG23300320230095371 30/03/2023 d hali 0312002WL000725 d hali 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102386 Mr. DEBIA HALI ARUNACHAL PRADESH RURAL BANK(607216)
5 SAGALEE AR-12-002-017-001/269
(BOKORIANG-II) 		0312002000NRG23300320230095372 30/03/2023 d nedo 0312002WL000725 d nedo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102499 Mr. DEBIA NIDO ARUNACHAL PRADESH RURAL BANK(607216)
6 SAGALEE AR-12-002-017-001/270
(BOKORIANG-II) 		0312002000NRG23300320230095373 30/03/2023 n kaya 0312002WL000725 n kaya 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102387 Mr. NABAM KAYA ARUNACHAL PRADESH RURAL BANK(607216)
7 SAGALEE AR-12-002-017-001/289
(BOKORIANG-II) 		0312002000NRG23300320230095374 30/03/2023 d yapi 0312002WL000725 d yapi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102402 Ms. DEBIA YAPIE ARUNACHAL PRADESH RURAL BANK(607216)
8 SAGALEE AR-12-002-017-001/291
(BOKORIANG-II) 		0312002000NRG23300320230095375 30/03/2023 n yassum 0312002WL000725 n yassum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102394 Miss. NABAM YASSUM ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-017-001/292
(BOKORIANG-II) 		0312002000NRG23300320230095376 30/03/2023 d niki 0312002WL000725 d niki 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102411 Mr. DEBIA NIKI ARUNACHAL PRADESH RURAL BANK(607216)
10 SAGALEE AR-12-002-017-001/331
(BOKORIANG-II) 		0312002000NRG23300320230095377 30/03/2023 t s nabam 0312002WL000725 t s nabam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102422 Mrs. TAI SINIA NABAM ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-017-001/332
(BOKORIANG-II) 		0312002000NRG23300320230095378 30/03/2023 D Rana 0312002WL000725 D Rana 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102333 Mr. DEBIA RANA ARUNACHAL PRADESH RURAL BANK(607216)
12 SAGALEE AR-12-002-017-001/338
(BOKORIANG-II) 		0312002000NRG23300320230095379 30/03/2023 NABAM NABU 0312002WL000725 NABAM NABU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102342 Mr. NABAM NABU HINA ARUNACHAL PRADESH RURAL BANK(607216)
13 SAGALEE AR-12-002-017-001/344
(BOKORIANG-II) 		0312002000NRG23300320230095380 30/03/2023 DEBIA LAYI 0312002WL000725 DEBIA LAYI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102421 Mr. DEBIA LAI ARUNACHAL PRADESH RURAL BANK(607216)
14 SAGALEE AR-12-002-017-001/345
(BOKORIANG-II) 		0312002000NRG23300320230095381 30/03/2023 DEBIA YADAM 0312002WL000725 DEBIA YADAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102384 MRS DEBIA YADAM STATE BANK OF INDIA(508548)
15 SAGALEE AR-12-002-017-001/372
(BOKORIANG-II) 		0312002000NRG23300320230095384 30/03/2023 D. JERNIA 0312002WL000725 D. JERNIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102378 MRS DEBIA JIRNIA STATE BANK OF INDIA(508548)
16 SAGALEE AR-12-002-017-001/399
(BOKORIANG-II) 		0312002000NRG23300320230095386 30/03/2023 D Yassum 0312002WL000725 D Yassum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102355 Mrs. NABAM YASSUM ARUNACHAL PRADESH RURAL BANK(607216)
17 SAGALEE AR-12-002-017-001/400
(BOKORIANG-II) 		0312002000NRG23300320230095387 30/03/2023 D Tata 0312002WL000725 D Tata 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102374 Mr. DEBIA ABO TANI ARUNACHAL PRADESH RURAL BANK(607216)
18 SAGALEE AR-12-002-017-001/402
(BOKORIANG-II) 		0312002000NRG23300320230095388 30/03/2023 D Tatam 0312002WL000725 D Tatam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102382 Mr. DEBIA TATAM ARUNACHAL PRADESH RURAL BANK(607216)
19 SAGALEE AR-12-002-017-001/403
(BOKORIANG-II) 		0312002000NRG23300320230095389 30/03/2023 D Dena 0312002WL000725 D Dena 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102381 Mrs. DEBIA DENA ARUNACHAL PRADESH RURAL BANK(607216)
20 SAGALEE AR-12-002-017-001/442
(BOKORIANG-II) 		0312002000NRG23300320230095390 30/03/2023 DEBIA YAPA 0312002WL000725 DEBIA YAPA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102395 Mrs. DEBIA YAPA ARUNACHAL PRADESH RURAL BANK(607216)
21 SAGALEE AR-12-002-017-001/443
(BOKORIANG-II) 		0312002000NRG23300320230095391 30/03/2023 DEBIA PERA 0312002WL000725 DEBIA PERA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102367 Mrs. DEBIA PERA ARUNACHAL PRADESH RURAL BANK(607216)
22 SAGALEE AR-12-002-017-001/444
(BOKORIANG-II) 		0312002000NRG23300320230095392 30/03/2023 Debia Paul 0312002WL000725 Debia Paul 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102346 Mr. DEBIA PAUL ARUNACHAL PRADESH RURAL BANK(607216)
23 SAGALEE AR-12-002-017-001/445
(BOKORIANG-II) 		0312002000NRG23300320230095393 30/03/2023 Debia apung 0312002WL000725 Debia apung 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102349 MS DEBIA APUNG STATE BANK OF INDIA(508548)
24 SAGALEE AR-12-002-017-001/451
(BOKORIANG-II) 		0312002000NRG23300320230095394 30/03/2023 DEBIA YATUP 0312002WL000725 DEBIA YATUP 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102466 MRS DEBIA YATUP STATE BANK OF INDIA(508548)
25 SAGALEE AR-12-002-017-002/122
(BOKORIANG-II) 		0312002000NRG23300320230095396 30/03/2023 g tacha 0312002WL000725 g tacha 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102377 Mr. GOLLO TACHA ARUNACHAL PRADESH RURAL BANK(607216)
26 SAGALEE AR-12-002-017-002/124
(BOKORIANG-II) 		0312002000NRG23300320230095397 30/03/2023 d kaya 0312002WL000725 d kaya 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102379 Mr. DEBIA KAYA ARUNACHAL PRADESH RURAL BANK(607216)
27 SAGALEE AR-12-002-017-002/125
(BOKORIANG-II) 		0312002000NRG23300320230095398 30/03/2023 t tinu 0312002WL000725 t tinu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102357 Mrs. TABA TINU ARUNACHAL PRADESH RURAL BANK(607216)
28 SAGALEE AR-12-002-017-002/127
(BOKORIANG-II) 		0312002000NRG23300320230095399 30/03/2023 n sangkam 0312002WL000725 n sangkam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102416 Mr. NABAM SINGKAM ARUNACHAL PRADESH RURAL BANK(607216)
29 SAGALEE AR-12-002-017-002/201
(BOKORIANG-II) 		0312002000NRG23300320230095400 30/03/2023 n tara 0312002WL000725 n tara 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102474 Mr. NABAM TARA ARUNACHAL PRADESH RURAL BANK(607216)
30 SAGALEE AR-12-002-017-002/203
(BOKORIANG-II) 		0312002000NRG23300320230095401 30/03/2023 g tana 0312002WL000725 g tana 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102497 Mr. GOLLO TAHA ARUNACHAL PRADESH RURAL BANK(607216)
31 SAGALEE AR-12-002-017-002/205
(BOKORIANG-II) 		0312002000NRG23300320230095402 30/03/2023 t yadik 0312002WL000725 t yadik 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102487 Mrs. TABA YADIK ARUNACHAL PRADESH RURAL BANK(607216)
32 SAGALEE AR-12-002-017-002/208
(BOKORIANG-II) 		0312002000NRG23300320230095403 30/03/2023 Taba Tassar 0312002WL000725 Taba Tassar 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102490 Mr. TABA TASSAR ARUNACHAL PRADESH RURAL BANK(607216)
33 SAGALEE AR-12-002-017-002/212
(BOKORIANG-II) 		0312002000NRG23300320230095404 30/03/2023 n tassum 0312002WL000725 n tassum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102369 MRS NABAM TASSUM STATE BANK OF INDIA(508548)
34 SAGALEE AR-12-002-017-002/214
(BOKORIANG-II) 		0312002000NRG23300320230095405 30/03/2023 N. TAKIO 0312002WL000725 N. TAKIO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102476 MR NABAM TAKIO STATE BANK OF INDIA(508548)
35 SAGALEE AR-12-002-017-002/219
(BOKORIANG-II) 		0312002000NRG23300320230095406 30/03/2023 d bagang 0312002WL000725 d bagang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102328 Mr. DEBIA BAGANG ARUNACHAL PRADESH RURAL BANK(607216)
36 SAGALEE AR-12-002-017-002/220
(BOKORIANG-II) 		0312002000NRG23300320230095407 30/03/2023 d bado 0312002WL000725 d bado 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102480 Mr. DEBIA BADO ARUNACHAL PRADESH RURAL BANK(607216)
37 SAGALEE AR-12-002-017-002/224
(BOKORIANG-II) 		0312002000NRG23300320230095408 30/03/2023 D. TATE 0312002WL000725 D. TATE 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102472 MR DEBIA TATE STATE BANK OF INDIA(508548)
38 SAGALEE AR-12-002-017-002/231
(BOKORIANG-II) 		0312002000NRG23300320230095409 30/03/2023 d taram 0312002WL000725 d taram 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102488 Mr. DEBIA TARAM ARUNACHAL PRADESH RURAL BANK(607216)
39 SAGALEE AR-12-002-017-002/232
(BOKORIANG-II) 		0312002000NRG23300320230095410 30/03/2023 n yario 0312002WL000725 n yario 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102486 Mrs. NABAM YARIO ARUNACHAL PRADESH RURAL BANK(607216)
40 SAGALEE AR-12-002-017-002/235
(BOKORIANG-II) 		0312002000NRG23300320230095411 30/03/2023 Deba yagi 0312002WL000725 Deba yagi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102392 Mrs. DEBIA YAGI ARUNACHAL PRADESH RURAL BANK(607216)
41 SAGALEE AR-12-002-017-002/251
(BOKORIANG-II) 		0312002000NRG23300320230095412 30/03/2023 t mrrang 0312002WL000725 t mrrang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102350 Miss. NABAM MERANG (TABA) ARUNACHAL PRADESH RURAL BANK(607216)
42 SAGALEE AR-12-002-017-002/252
(BOKORIANG-II) 		0312002000NRG23300320230095413 30/03/2023 n hegan 0312002WL000725 n hegan 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102414 Mr. NABAM HEGIA ARUNACHAL PRADESH RURAL BANK(607216)
43 SAGALEE AR-12-002-017-002/255
(BOKORIANG-II) 		0312002000NRG23300320230095414 30/03/2023 n narva 0312002WL000725 n narva 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102360 Mr. NABAM NARVA ARUNACHAL PRADESH RURAL BANK(607216)
44 SAGALEE AR-12-002-017-002/256
(BOKORIANG-II) 		0312002000NRG23300320230095415 30/03/2023 d aka 0312002WL000725 d aka 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102327 MRS DEBIA AKA STATE BANK OF INDIA(508548)
45 SAGALEE AR-12-002-017-002/257
(BOKORIANG-II) 		0312002000NRG23300320230095416 30/03/2023 n siram 0312002WL000725 n siram 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102415 Mr. NABAM SIRAM ARUNACHAL PRADESH RURAL BANK(607216)
46 SAGALEE AR-12-002-017-002/313
(BOKORIANG-II) 		0312002000NRG23300320230095417 30/03/2023 t tadik 0312002WL000725 t tadik 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102372 Mr. TABA TADIK ARUNACHAL PRADESH RURAL BANK(607216)
47 SAGALEE AR-12-002-017-002/314
(BOKORIANG-II) 		0312002000NRG23300320230095418 30/03/2023 t tagu 0312002WL000725 t tagu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102343 Mr. TABA TAGU ARUNACHAL PRADESH RURAL BANK(607216)
48 SAGALEE AR-12-002-017-002/317
(BOKORIANG-II) 		0312002000NRG23300320230095419 30/03/2023 n kake 0312002WL000725 n kake 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102397 Mr. NABAM KAKE ARUNACHAL PRADESH RURAL BANK(607216)
49 SAGALEE AR-12-002-017-002/319
(BOKORIANG-II) 		0312002000NRG23300320230095421 30/03/2023 t l nabam 0312002WL000725 t l nabam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102498 Mrs. TELI LENU NABAM ARUNACHAL PRADESH RURAL BANK(607216)
50 SAGALEE AR-12-002-017-002/320
(BOKORIANG-II) 		0312002000NRG23300320230095422 30/03/2023 d khoda 0312002WL000725 d khoda 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102344 Mr. DEBIA KYODA ARUNACHAL PRADESH RURAL BANK(607216)
51 SAGALEE AR-12-002-017-002/348
(BOKORIANG-II) 		0312002000NRG23300320230095424 30/03/2023 N. YAJE DEBIA 0312002WL000725 N. YAJE DEBIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102428 MISS NABAM YAJE STATE BANK OF INDIA(508548)
52 SAGALEE AR-12-002-017-002/351
(BOKORIANG-II) 		0312002000NRG23300320230095426 30/03/2023 N. NITA GOLLO 0312002WL000725 N. NITA GOLLO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102339 Miss. NABAM NITA GOLLO ARUNACHAL PRADESH RURAL BANK(607216)
53 SAGALEE AR-12-002-017-002/355
(BOKORIANG-II) 		0312002000NRG23300320230095428 30/03/2023 A N HINA 0312002WL000725 A N HINA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102435 Mr. AAIN NABAM HINA ARUNACHAL PRADESH RURAL BANK(607216)
54 SAGALEE AR-12-002-017-002/357
(BOKORIANG-II) 		0312002000NRG23300320230095430 30/03/2023 N. BOI 0312002WL000725 N. BOI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102494 MRS NABAM BOI STATE BANK OF INDIA(508548)
55 SAGALEE AR-12-002-017-002/359
(BOKORIANG-II) 		0312002000NRG23300320230095431 30/03/2023 D.MAMA NABAM 0312002WL000725 D.MAMA NABAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102347 Ms. DEBIA MAMA ARUNACHAL PRADESH RURAL BANK(607216)
56 SAGALEE AR-12-002-017-002/360
(BOKORIANG-II) 		0312002000NRG23300320230095432 30/03/2023 T. METUNG TABA 0312002WL000725 T. METUNG TABA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102473 MRS TECHI METUNG TABA STATE BANK OF INDIA(508548)
57 SAGALEE AR-12-002-017-002/361
(BOKORIANG-II) 		0312002000NRG23300320230095433 30/03/2023 D. YATO 0312002WL000725 D. YATO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102471 Mrs. DEBA YATO ARUNACHAL PRADESH RURAL BANK(607216)
58 SAGALEE AR-12-002-017-002/374
(BOKORIANG-II) 		0312002000NRG23300320230095437 30/03/2023 N. RINIA 0312002WL000725 N. RINIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102477 Mrs. NABAM RINIA ARUNACHAL PRADESH RURAL BANK(607216)
59 SAGALEE AR-12-002-017-002/376
(BOKORIANG-II) 		0312002000NRG23300320230095438 30/03/2023 N. KACH 0312002WL000725 N. KACH 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102470 Mrs. NABAM KACH ARUNACHAL PRADESH RURAL BANK(607216)
60 SAGALEE AR-12-002-017-002/377
(BOKORIANG-II) 		0312002000NRG23300320230095439 30/03/2023 TABA KASAM 0312002WL000725 TABA KASAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102353 MR TABA KASAM STATE BANK OF INDIA(508548)
61 SAGALEE AR-12-002-017-002/405
(BOKORIANG-II) 		0312002000NRG23300320230095441 30/03/2023 D Bada 0312002WL000725 D Bada 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102398 Mr. DEBIA BADA ARUNACHAL PRADESH RURAL BANK(607216)
62 SAGALEE AR-12-002-017-002/406
(BOKORIANG-II) 		0312002000NRG23300320230095442 30/03/2023 N Hina 0312002WL000725 N Hina 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102413 NABAM HINA BANK OF BARODA(606985)
63 SAGALEE AR-12-002-017-002/407
(BOKORIANG-II) 		0312002000NRG23300320230095443 30/03/2023 Gollo Doro 0312002WL000725 Gollo Doro 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102330 Mr. GOLLO DORO ARUNACHAL PRADESH RURAL BANK(607216)
64 SAGALEE AR-12-002-017-002/408
(BOKORIANG-II) 		0312002000NRG23300320230095444 30/03/2023 T Yasa 0312002WL000725 T Yasa 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102370 Mrs. TABA YASA ARUNACHAL PRADESH RURAL BANK(607216)
65 SAGALEE AR-12-002-017-002/409
(BOKORIANG-II) 		0312002000NRG23300320230095445 30/03/2023 NABAM VISHAL 0312002WL000725 NABAM VISHAL 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102492 Mr. NABAM BISHAL ARUNACHAL PRADESH RURAL BANK(607216)
66 SAGALEE AR-12-002-017-002/412
(BOKORIANG-II) 		0312002000NRG23300320230095448 30/03/2023 N Tania 0312002WL000725 N Tania 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102326 Mr. NABAM TANIA ARUNACHAL PRADESH RURAL BANK(607216)
67 SAGALEE AR-12-002-017-002/413
(BOKORIANG-II) 		0312002000NRG23300320230095449 30/03/2023 N Kinam 0312002WL000725 N Kinam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102433 NABAM KINAM BANK OF BARODA(606985)
68 SAGALEE AR-12-002-017-002/427
(BOKORIANG-II) 		0312002000NRG23300320230095450 30/03/2023 T Pekap 0312002WL000725 T Pekap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102366 Mrs. TABA PEKAP ARUNACHAL PRADESH RURAL BANK(607216)
69 SAGALEE AR-12-002-017-002/429
(BOKORIANG-II) 		0312002000NRG23300320230095451 30/03/2023 Chera Mering 0312002WL000725 Chera Mering 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102493 Mrs. CHERA MERING ARUNACHAL PRADESH RURAL BANK(607216)
70 SAGALEE AR-12-002-017-002/430
(BOKORIANG-II) 		0312002000NRG23300320230095452 30/03/2023 pera 0312002WL000725 pera 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102469 Mrs. DEBIA PERA ARUNACHAL PRADESH RURAL BANK(607216)
71 SAGALEE AR-12-002-017-002/431
(BOKORIANG-II) 		0312002000NRG23300320230095453 30/03/2023 rajib 0312002WL000725 rajib 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102332 Mr. DEBIA RAJIV ARUNACHAL PRADESH RURAL BANK(607216)
72 SAGALEE AR-12-002-017-002/437
(BOKORIANG-II) 		0312002000NRG23300320230095455 30/03/2023 DEBIA TAM 0312002WL000725 DEBIA TAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102467 Mr. DEBIA TAM ARUNACHAL PRADESH RURAL BANK(607216)
73 SAGALEE AR-12-002-017-002/460
(BOKORIANG-II) 		0312002000NRG23300320230095458 30/03/2023 DEBIA TADA 0312002WL000725 DEBIA TADA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102454 MR DEBIA TADA STATE BANK OF INDIA(508548)
74 SAGALEE AR-12-002-017-002/461
(BOKORIANG-II) 		0312002000NRG23300320230095459 30/03/2023 TASU TERESA 0312002WL000725 TASU TERESA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102363 Miss. TASU TERESA ARUNACHAL PRADESH RURAL BANK(607216)
75 SAGALEE AR-12-002-017-002/463
(BOKORIANG-II) 		0312002000NRG23300320230095460 30/03/2023 DEBIA HARMING 0312002WL000725 DEBIA HARMING 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102453 MR DEBIA HARMING STATE BANK OF INDIA(508548)
76 SAGALEE AR-12-002-017-002/470
(BOKORIANG-II) 		0312002000NRG23300320230095461 30/03/2023 TABA MERRY 0312002WL000725 TABA MERRY 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102434 MISS TABA MARRY STATE BANK OF INDIA(508548)
77 SAGALEE AR-12-002-017-002/473
(BOKORIANG-II) 		0312002000NRG23300320230095463 30/03/2023 TAM ANIMA DEBIA 0312002WL000725 TAM ANIMA DEBIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102451 MS TAM ANIMA STATE BANK OF INDIA(508548)
78 SAGALEE AR-12-002-017-002/475
(BOKORIANG-II) 		0312002000NRG23300320230095465 30/03/2023 DEBIA YAMING 0312002WL000725 DEBIA YAMING 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102430 Miss. DEBIA YAMING ARUNACHAL PRADESH RURAL BANK(607216)
79 SAGALEE AR-12-002-017-002/476
(BOKORIANG-II) 		0312002000NRG23300320230095466 30/03/2023 NABAM NOKO DEBIA 0312002WL000725 NABAM NOKO DEBIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102340 Miss. NABAM NOKO ARUNACHAL PRADESH RURAL BANK(607216)
80 SAGALEE AR-12-002-017-002/488
(BOKORIANG-II) 		0312002000NRG23300320230095467 30/03/2023 DEBIA ANIA 0312002WL000725 DEBIA ANIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102455 MS DEBIA ANIA STATE BANK OF INDIA(508548)
81 SAGALEE AR-12-002-017-002/499
(BOKORIANG-II) 		0312002000NRG23300320230095469 30/03/2023 DEBIA NANA 0312002WL000725 DEBIA NANA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102462 Miss. DEBIA NANA ARUNACHAL PRADESH RURAL BANK(607216)
82 SAGALEE AR-12-002-017-002/508
(BOKORIANG-II) 		0312002000NRG23300320230095470 30/03/2023 DEBIA MEYUNG 0312002WL000725 DEBIA MEYUNG 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102348 MS DEBIA MEYUNG STATE BANK OF INDIA(508548)
83 SAGALEE AR-12-002-017-002/511
(BOKORIANG-II) 		0312002000NRG23300320230095472 30/03/2023 DEBIA MAMA 0312002WL000725 DEBIA MAMA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102444 MISS DEBIA MAMA STATE BANK OF INDIA(508548)
84 SAGALEE AR-12-002-017-002/512
(BOKORIANG-II) 		0312002000NRG23300320230095473 30/03/2023 DEBIA TAGER 0312002WL000725 DEBIA TAGER 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102396 Mr. DEBIA TAGAR ARUNACHAL PRADESH RURAL BANK(607216)
85 SAGALEE AR-12-002-017-003/111
(BOKORIANG-II) 		0312002000NRG23300320230095474 30/03/2023 D Tumin 0312002WL000725 D Tumin 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102417 MR DEBIA TUMIN STATE BANK OF INDIA(508548)
86 SAGALEE AR-12-002-017-003/203
(BOKORIANG-II) 		0312002000NRG23300320230095475 30/03/2023 n lala 0312002WL000725 n lala 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102345 Mr. NABAM LALA ARUNACHAL PRADESH RURAL BANK(607216)
87 SAGALEE AR-12-002-017-003/204
(BOKORIANG-II) 		0312002000NRG23300320230095476 30/03/2023 n muna 0312002WL000725 n muna 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102354 MR NABAM MUNA STATE BANK OF INDIA(508548)
88 SAGALEE AR-12-002-017-003/206
(BOKORIANG-II) 		0312002000NRG23300320230095477 30/03/2023 d bapu 0312002WL000725 d bapu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102404 Mr. DEBIA BAPU ARUNACHAL PRADESH RURAL BANK(607216)
89 SAGALEE AR-12-002-017-003/207
(BOKORIANG-II) 		0312002000NRG23300320230095478 30/03/2023 d yashap 0312002WL000725 d yashap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102358 Mr. DEBA YASHAP ARUNACHAL PRADESH RURAL BANK(607216)
90 SAGALEE AR-12-002-017-003/208
(BOKORIANG-II) 		0312002000NRG23300320230095479 30/03/2023 d yadum 0312002WL000725 d yadum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102356 Ms. DEBA YADUM ARUNACHAL PRADESH RURAL BANK(607216)
91 SAGALEE AR-12-002-017-003/211
(BOKORIANG-II) 		0312002000NRG23300320230095481 30/03/2023 n yadung 0312002WL000725 n yadung 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102335 Mrs. NABAM YADUNG ARUNACHAL PRADESH RURAL BANK(607216)
92 SAGALEE AR-12-002-017-003/212
(BOKORIANG-II) 		0312002000NRG23300320230095482 30/03/2023 D Rani 0312002WL000725 D Rani 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102359 Mrs. DEBIA RANI ARUNACHAL PRADESH RURAL BANK(607216)
93 SAGALEE AR-12-002-017-003/213
(BOKORIANG-II) 		0312002000NRG23300320230095483 30/03/2023 d yaging 0312002WL000725 d yaging 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102389 MISS DEBIA YAGING STATE BANK OF INDIA(508548)
94 SAGALEE AR-12-002-017-003/236
(BOKORIANG-II) 		0312002000NRG23300320230095484 30/03/2023 g tadik 0312002WL000725 g tadik 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102329 Mr. GYAMAR TADIK ARUNACHAL PRADESH RURAL BANK(607216)
95 SAGALEE AR-12-002-017-003/237
(BOKORIANG-II) 		0312002000NRG23300320230095485 30/03/2023 DEBIA TACHA 0312002WL000725 DEBIA TACHA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102484 MR DEBIA TACHA STATE BANK OF INDIA(508548)
96 SAGALEE AR-12-002-017-003/238
(BOKORIANG-II) 		0312002000NRG23300320230095486 30/03/2023 n tayang 0312002WL000725 n tayang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102401 MR NABAM TAYANG STATE BANK OF INDIA(508548)
97 SAGALEE AR-12-002-017-003/242
(BOKORIANG-II) 		0312002000NRG23300320230095488 30/03/2023 d janta 0312002WL000725 d janta 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102371 Mr. DEBIA JANTA ARUNACHAL PRADESH RURAL BANK(607216)
98 SAGALEE AR-12-002-017-003/243
(BOKORIANG-II) 		0312002000NRG23300320230095489 30/03/2023 TADAR KAHA 0312002WL000725 TADAR KAHA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102425 Mr. TADAR KAHA ARUNACHAL PRADESH RURAL BANK(607216)
99 SAGALEE AR-12-002-017-003/245
(BOKORIANG-II) 		0312002000NRG23300320230095490 30/03/2023 d tadap 0312002WL000725 d tadap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102465 Mr. DEBIA TADAP ARUNACHAL PRADESH RURAL BANK(607216)
100 SAGALEE AR-12-002-017-003/246
(BOKORIANG-II) 		0312002000NRG23300320230095491 30/03/2023 D.TARA 0312002WL000725 D.TARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102464 MR DEBIA TARA STATE BANK OF INDIA(508548)
101 SAGALEE AR-12-002-017-003/249
(BOKORIANG-II) 		0312002000NRG23300320230095492 30/03/2023 n nissam 0312002WL000725 n nissam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102364 Mr. NABAM NISSAM ARUNACHAL PRADESH RURAL BANK(607216)
102 SAGALEE AR-12-002-017-003/256
(BOKORIANG-II) 		0312002000NRG23300320230095496 30/03/2023 d tapang 0312002WL000725 d tapang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102408 Mr. DEBIA TAPUNG ARUNACHAL PRADESH RURAL BANK(607216)
103 SAGALEE AR-12-002-017-003/258
(BOKORIANG-II) 		0312002000NRG23300320230095497 30/03/2023 n tuyo 0312002WL000725 n tuyo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102482 Mr. NGURANG TUYO ARUNACHAL PRADESH RURAL BANK(607216)
104 SAGALEE AR-12-002-017-003/261
(BOKORIANG-II) 		0312002000NRG23300320230095498 30/03/2023 n changring 0312002WL000725 n changring 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102478 Mr. NABAM CHANGRIANG ARUNACHAL PRADESH RURAL BANK(607216)
105 SAGALEE AR-12-002-017-003/295
(BOKORIANG-II) 		0312002000NRG23300320230095499 30/03/2023 n kuma 0312002WL000725 n kuma 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102419 Mr. NABAM KUMA ARUNACHAL PRADESH RURAL BANK(607216)
106 SAGALEE AR-12-002-017-003/299
(BOKORIANG-II) 		0312002000NRG23300320230095502 30/03/2023 t akash 0312002WL000725 t akash 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102424 Mr. TADAR AKASH ARUNACHAL PRADESH RURAL BANK(607216)
107 SAGALEE AR-12-002-017-003/300
(BOKORIANG-II) 		0312002000NRG23300320230095503 30/03/2023 D. SANIA 0312002WL000725 D. SANIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102390 MR DEBIA SANIA STATE BANK OF INDIA(508548)
108 SAGALEE AR-12-002-017-003/301
(BOKORIANG-II) 		0312002000NRG23300320230095504 30/03/2023 d matak 0312002WL000725 d matak 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102423 MR DEBIA MATTAK STATE BANK OF INDIA(508548)
109 SAGALEE AR-12-002-017-003/304
(BOKORIANG-II) 		0312002000NRG23300320230095506 30/03/2023 D Muj 0312002WL000725 D Muj 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102407 Mr. DEBIA MUJ ARUNACHAL PRADESH RURAL BANK(607216)
110 SAGALEE AR-12-002-017-003/307
(BOKORIANG-II) 		0312002000NRG23300320230095507 30/03/2023 d tamar 0312002WL000725 d tamar 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102341 Mr. DEBIA TAMAR ARUNACHAL PRADESH RURAL BANK(607216)
111 SAGALEE AR-12-002-017-003/335
(BOKORIANG-II) 		0312002000NRG23300320230095508 30/03/2023 TADAR KOME 0312002WL000725 TADAR KOME 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102432 Mr. TADAR KOME ARUNACHAL PRADESH RURAL BANK(607216)
112 SAGALEE AR-12-002-017-003/337
(BOKORIANG-II) 		0312002000NRG23300320230095509 30/03/2023 N.NUNU 0312002WL000725 N.NUNU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102337 Miss. NABAM NANU ARUNACHAL PRADESH RURAL BANK(607216)
113 SAGALEE AR-12-002-017-003/365
(BOKORIANG-II) 		0312002000NRG23300320230095512 30/03/2023 D. TADA 0312002WL000725 D. TADA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102338 Mr. DEBIA TADA ARUNACHAL PRADESH RURAL BANK(607216)
114 SAGALEE AR-12-002-017-003/366
(BOKORIANG-II) 		0312002000NRG23300320230095513 30/03/2023 D. TOTI 0312002WL000725 D. TOTI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102388 MS DEBIA TOTI STATE BANK OF INDIA(508548)
115 SAGALEE AR-12-002-017-003/367
(BOKORIANG-II) 		0312002000NRG23300320230095514 30/03/2023 Ng Modang 0312002WL000725 Ng Modang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102331 Mrs. NGURANG MODANG ARUNACHAL PRADESH RURAL BANK(607216)
116 SAGALEE AR-12-002-017-003/371
(BOKORIANG-II) 		0312002000NRG23300320230095516 30/03/2023 N YAKAR 0312002WL000725 N YAKAR 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102479 Mrs. NABAM YAKAR ARUNACHAL PRADESH RURAL BANK(607216)
117 SAGALEE AR-12-002-017-003/416
(BOKORIANG-II) 		0312002000NRG23300320230095518 30/03/2023 T Meming 0312002WL000725 T Meming 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102468 Mrs. TADAR MENING ARUNACHAL PRADESH RURAL BANK(607216)
118 SAGALEE AR-12-002-017-003/418
(BOKORIANG-II) 		0312002000NRG23300320230095519 30/03/2023 G Monju 0312002WL000725 G Monju 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102375 Mrs. GYANAR MONJU ARUNACHAL PRADESH RURAL BANK(607216)
119 SAGALEE AR-12-002-017-003/420
(BOKORIANG-II) 		0312002000NRG23300320230095521 30/03/2023 G Dilip 0312002WL000725 G Dilip 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102412 Mr. GYAMAR DILIP ARUNACHAL PRADESH RURAL BANK(607216)
120 SAGALEE AR-12-002-017-003/421
(BOKORIANG-II) 		0312002000NRG23300320230095522 30/03/2023 T Talang 0312002WL000725 T Talang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102373 Mr. TABA TALLANG ARUNACHAL PRADESH RURAL BANK(607216)
121 SAGALEE AR-12-002-017-003/422
(BOKORIANG-II) 		0312002000NRG23300320230095523 30/03/2023 T Tatang 0312002WL000725 T Tatang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102385 Mr. Taba Tatang ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 SAGALEE AR-12-002-017-003/423
(BOKORIANG-II) 		0312002000NRG23300320230095524 30/03/2023 N Bate 0312002WL000725 N Bate 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102399 Mr. NABAM RIKAM BATE ARUNACHAL PRADESH RURAL BANK(607216)
123 SAGALEE AR-12-002-017-003/426
(BOKORIANG-II) 		0312002000NRG23300320230095526 30/03/2023 N Yai 0312002WL000725 N Yai 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102491 Mrs. NABAM YAI ARUNACHAL PRADESH RURAL BANK(607216)
124 SAGALEE AR-12-002-017-003/427
(BOKORIANG-II) 		0312002000NRG23300320230095527 30/03/2023 Debia tajum bajam 0312002WL000725 Debia tajum bajam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102496 Mr. DEBIA TAJUM BAJAM ARUNACHAL PRADESH RURAL BANK(607216)
125 SAGALEE AR-12-002-017-003/439
(BOKORIANG-II) 		0312002000NRG23300320230095528 30/03/2023 NABAM YAGAM 0312002WL000725 NABAM YAGAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102489 Mrs. NABAM YAGAM ARUNACHAL PRADESH RURAL BANK(607216)
126 SAGALEE AR-12-002-017-003/454
(BOKORIANG-II) 		0312002000NRG23300320230095531 30/03/2023 TABA CHUMPA 0312002WL000725 TABA CHUMPA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102450 MS TABA CHUMPA STATE BANK OF INDIA(508548)
127 SAGALEE AR-12-002-017-003/455
(BOKORIANG-II) 		0312002000NRG23300320230095532 30/03/2023 DEBIA JANGRANG 0312002WL000725 DEBIA JANGRANG 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102446 Miss. DEBIA JANGRANG ARUNACHAL PRADESH RURAL BANK(607216)
128 SAGALEE AR-12-002-017-003/456
(BOKORIANG-II) 		0312002000NRG23300320230095533 30/03/2023 TABA REEMA 0312002WL000725 TABA REEMA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102448 MISS TABA REEMA STATE BANK OF INDIA(508548)
129 SAGALEE AR-12-002-017-003/471
(BOKORIANG-II) 		0312002000NRG23300320230095535 30/03/2023 GYAMAR TONI 0312002WL000725 GYAMAR TONI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102449 Mr. GYAMAR TONI ARUNACHAL PRADESH RURAL BANK(607216)
130 SAGALEE AR-12-002-017-003/478
(BOKORIANG-II) 		0312002000NRG23300320230095536 30/03/2023 TELI ANU 0312002WL000725 TELI ANU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102426 Miss. TELI ANU ARUNACHAL PRADESH RURAL BANK(607216)
131 SAGALEE AR-12-002-017-003/481
(BOKORIANG-II) 		0312002000NRG23300320230095539 30/03/2023 GYAMAR GYANIA 0312002WL000725 GYAMAR GYANIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102427 Mr. GYAMAR GYANIA ARUNACHAL PRADESH RURAL BANK(607216)
132 SAGALEE AR-12-002-017-003/482
(BOKORIANG-II) 		0312002000NRG23300320230095540 30/03/2023 NABAM NIMPU 0312002WL000725 NABAM NIMPU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102456 MISS NABAM NIMPU STATE BANK OF INDIA(508548)
133 SAGALEE AR-12-002-017-003/483
(BOKORIANG-II) 		0312002000NRG23300320230095541 30/03/2023 PANIYE MUNNI 0312002WL000725 PANIYE MUNNI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102383 Miss. PANIYE MUNNI ARUNACHAL PRADESH RURAL BANK(607216)
134 SAGALEE AR-12-002-017-003/484
(BOKORIANG-II) 		0312002000NRG23300320230095542 30/03/2023 TADAR TULLON 0312002WL000725 TADAR TULLON 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102420 Mr. TADAR TULLON ARUNACHAL PRADESH RURAL BANK(607216)
135 SAGALEE AR-12-002-017-003/485
(BOKORIANG-II) 		0312002000NRG23300320230095543 30/03/2023 DEBIA MILLY 0312002WL000725 DEBIA MILLY 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102447 Miss. DEBIA MILLY ARUNACHAL PRADESH RURAL BANK(607216)
136 SAGALEE AR-12-002-017-003/486
(BOKORIANG-II) 		0312002000NRG23300320230095544 30/03/2023 GOLLO AHA DEBIA 0312002WL000725 GOLLO AHA DEBIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102481 GOLLO AHA DEBIA PUNJAB NATIONAL BANK(508568)
137 SAGALEE AR-12-002-017-003/510
(BOKORIANG-II) 		0312002000NRG23300320230095549 30/03/2023 NABAM ACHUP 0312002WL000725 NABAM ACHUP 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102445 Mrs. NABAM ACHUP ARUNACHAL PRADESH RURAL BANK(607216)
138 SAGALEE AR-12-002-017-004/182
(BOKORIANG-II) 		0312002000NRG23300320230095550 30/03/2023 t keki 0312002WL000725 t keki 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102406 Mr. TECHI KEKI ARUNACHAL PRADESH RURAL BANK(607216)
139 SAGALEE AR-12-002-017-004/185
(BOKORIANG-II) 		0312002000NRG23300320230095551 30/03/2023 t yabang 0312002WL000725 t yabang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102495 Mrs. TECHI YABANG ARUNACHAL PRADESH RURAL BANK(607216)
140 SAGALEE AR-12-002-017-004/187
(BOKORIANG-II) 		0312002000NRG23300320230095552 30/03/2023 t nikia 0312002WL000725 t nikia 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102418 Mrs. TECHI NIKIA ARUNACHAL PRADESH RURAL BANK(607216)
141 SAGALEE AR-12-002-017-004/190
(BOKORIANG-II) 		0312002000NRG23300320230095553 30/03/2023 n yapung 0312002WL000725 n yapung 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102368 Mrs. NABAM YAPUNG ARUNACHAL PRADESH RURAL BANK(607216)
142 SAGALEE AR-12-002-017-004/200
(BOKORIANG-II) 		0312002000NRG23300320230095554 30/03/2023 t yamang 0312002WL000725 t yamang 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102405 Mrs. TECHI YAMANG ARUNACHAL PRADESH RURAL BANK(607216)
143 SAGALEE AR-12-002-017-004/272
(BOKORIANG-II) 		0312002000NRG23300320230095555 30/03/2023 n sangte 0312002WL000725 n sangte 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102380 Mrs. NABAM SANGTE ARUNACHAL PRADESH RURAL BANK(607216)
144 SAGALEE AR-12-002-017-004/273
(BOKORIANG-II) 		0312002000NRG23300320230095556 30/03/2023 n tatik 0312002WL000725 n tatik 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102365 Mr. NABAM TATIK ARUNACHAL PRADESH RURAL BANK(607216)
145 SAGALEE AR-12-002-017-004/278
(BOKORIANG-II) 		0312002000NRG23300320230095557 30/03/2023 n hali 0312002WL000725 n hali 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102361 Mr. NABAM HALI ARUNACHAL PRADESH RURAL BANK(607216)
146 SAGALEE AR-12-002-017-004/338
(BOKORIANG-II) 		0312002000NRG23300320230095558 30/03/2023 N Ama 0312002WL000725 N Ama 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102351 MR NABAM AMA STATE BANK OF INDIA(508548)
147 SAGALEE AR-12-002-017-004/340
(BOKORIANG-II) 		0312002000NRG23300320230095560 30/03/2023 NABAM AMIT 0312002WL000725 NABAM AMIT 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102485 Mr. NABAM AMIT ARUNACHAL PRADESH RURAL BANK(607216)
148 SAGALEE AR-12-002-017-004/381
(BOKORIANG-II) 		0312002000NRG23300320230095561 30/03/2023 P TAKAM 0312002WL000725 P TAKAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102393 MR PASSANG TAKAM STATE BANK OF INDIA(508548)
149 SAGALEE AR-12-002-017-004/383
(BOKORIANG-II) 		0312002000NRG23300320230095562 30/03/2023 T HUNMAI 0312002WL000725 T HUNMAI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102463 TECHI HUNMAI HDFC BANK LTD(607152)
150 SAGALEE AR-12-002-017-004/386
(BOKORIANG-II) 		0312002000NRG23300320230095563 30/03/2023 N PERA 0312002WL000725 N PERA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102362 MRS NABAM PERA STATE BANK OF INDIA(508548)
151 SAGALEE AR-12-002-017-004/387
(BOKORIANG-II) 		0312002000NRG23300320230095564 30/03/2023 N Muzi 0312002WL000725 N Muzi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102400 MR NABAM MAZI STATE BANK OF INDIA(508548)
152 SAGALEE AR-12-002-017-004/389
(BOKORIANG-II) 		0312002000NRG23300320230095566 30/03/2023 N Tame 0312002WL000725 N Tame 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102409 MR NABAM TAME STATE BANK OF INDIA(508548)
153 SAGALEE AR-12-002-017-004/390
(BOKORIANG-II) 		0312002000NRG23300320230095567 30/03/2023 T Neri 0312002WL000725 T Neri 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102403 MR TECHI NERI STATE BANK OF INDIA(508548)
154 SAGALEE AR-12-002-017-004/391
(BOKORIANG-II) 		0312002000NRG23300320230095568 30/03/2023 T Yania 0312002WL000725 T Yania 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102483 MRS TECHI YANIA STATE BANK OF INDIA(508548)
155 SAGALEE AR-12-002-017-004/396
(BOKORIANG-II) 		0312002000NRG23300320230095571 30/03/2023 T Lilung 0312002WL000725 T Lilung 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102391 Mr. NABAM LILUNG ARUNACHAL PRADESH RURAL BANK(607216)
156 SAGALEE AR-12-002-017-004/438
(BOKORIANG-II) 		0312002000NRG23300320230095572 30/03/2023 TECHI NANI 0312002WL000725 TECHI NANI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102336 Mrs. TECHI NANI ARUNACHAL PRADESH RURAL BANK(607216)
157 SAGALEE AR-12-002-017-004/446
(BOKORIANG-II) 		0312002000NRG23300320230095573 30/03/2023 NABAM TAJI 0312002WL000725 NABAM TAJI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102440 MR NABAM TAJI STATE BANK OF INDIA(508548)
158 SAGALEE AR-12-002-017-004/447
(BOKORIANG-II) 		0312002000NRG23300320230095574 30/03/2023 NABAM EENE 0312002WL000725 NABAM EENE 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102438 Miss. NABAM EENE ARUNACHAL PRADESH RURAL BANK(607216)
159 SAGALEE AR-12-002-017-004/448
(BOKORIANG-II) 		0312002000NRG23300320230095575 30/03/2023 NABAM NYAKUM 0312002WL000725 NABAM NYAKUM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102439 MISS NABAM NYAKUM STATE BANK OF INDIA(508548)
160 SAGALEE AR-12-002-017-004/449
(BOKORIANG-II) 		0312002000NRG23300320230095576 30/03/2023 NABAM NYANYA 0312002WL000725 NABAM NYANYA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102437 NABAM NYANYA AXIS BANK(607153)
161 SAGALEE AR-12-002-017-004/464
(BOKORIANG-II) 		0312002000NRG23300320230095577 30/03/2023 NABAM YAKIA 0312002WL000725 NABAM YAKIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102442 Miss. NABAM YAKIA ARUNACHAL PRADESH RURAL BANK(607216)
162 SAGALEE AR-12-002-017-004/465
(BOKORIANG-II) 		0312002000NRG23300320230095578 30/03/2023 NABAM TUKA 0312002WL000725 NABAM TUKA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102436 MR NABAM TUKA STATE BANK OF INDIA(508548)
163 SAGALEE AR-12-002-017-004/466
(BOKORIANG-II) 		0312002000NRG23300320230095579 30/03/2023 TOK NATING 0312002WL000725 TOK NATING 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102441 Mrs. TOK NATING ARUNACHAL PRADESH RURAL BANK(607216)
164 SAGALEE AR-12-002-017-004/467
(BOKORIANG-II) 		0312002000NRG23300320230095580 30/03/2023 NABAM NIKUM 0312002WL000725 NABAM NIKUM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102443 MR NABAM NIKUM STATE BANK OF INDIA(508548)
165 SAGALEE AR-12-002-017-004/490
(BOKORIANG-II) 		0312002000NRG23300320230095582 30/03/2023 TECHI LALIK TARA 0312002WL000725 TECHI LALIK TARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102429 Miss. TECHI LALIK TARA ARUNACHAL PRADESH RURAL BANK(607216)
166 SAGALEE AR-12-002-017-004/491
(BOKORIANG-II) 		0312002000NRG23300320230095583 30/03/2023 NABAM ANA 0312002WL000725 NABAM ANA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102334 Ms. NABAM ANA CENTRAL BANK OF INDIA(607115)
167 SAGALEE AR-12-002-017-004/492
(BOKORIANG-II) 		0312002000NRG23300320230095584 30/03/2023 TECHI SAGAR 0312002WL000725 TECHI SAGAR 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102461 MR TECHI SAGAR STATE BANK OF INDIA(508548)
168 SAGALEE AR-12-002-017-004/494
(BOKORIANG-II) 		0312002000NRG23300320230095586 30/03/2023 TECHI YAJO 0312002WL000725 TECHI YAJO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102452 Mrs. TECHI YAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 SAGALEE AR-12-002-017-004/495
(BOKORIANG-II) 		0312002000NRG23300320230095587 30/03/2023 NABAM TADIK 0312002WL000725 NABAM TADIK 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102352 Mr. NABAM TADIK ARUNACHAL PRADESH RURAL BANK(607216)
170 SAGALEE AR-12-002-017-004/496
(BOKORIANG-II) 		0312002000NRG23300320230095588 30/03/2023 NABAM TAPI 0312002WL000725 NABAM TAPI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102458 MR NABAM TAPI STATE BANK OF INDIA(508548)
171 SAGALEE AR-12-002-017-004/497
(BOKORIANG-II) 		0312002000NRG23300320230095589 30/03/2023 TECHI AMBIKA 0312002WL000725 TECHI AMBIKA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102459 MISS TECHI AMBIKA STATE BANK OF INDIA(508548)
172 SAGALEE AR-12-002-017-004/498
(BOKORIANG-II) 		0312002000NRG23300320230095590 30/03/2023 NABAM ANNA 0312002WL000725 NABAM ANNA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102457 Ms. NABAM ANNA ARUNACHAL PRADESH RURAL BANK(607216)
173 SAGALEE AR-12-002-017-004/503
(BOKORIANG-II) 		0312002000NRG23300320230095591 30/03/2023 TECHI TINA TARA 0312002WL000725 TECHI TINA TARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102460 Ms. TECHI TINA TARA ARUNACHAL PRADESH RURAL BANK(607216)
174 SAGALEE AR-12-002-017-004/505
(BOKORIANG-II) 		0312002000NRG23300320230095592 30/03/2023 NABAM AKATO 0312002WL000725 NABAM AKATO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230102431 NABAM AKATO CANARA BANK(508532)
SubTotal 413424 413424
175 SAGALEE AR-12-002-017-003/500
(BOKORIANG-II) 		0312002000NRG23300320230095546 30/03/2023 TADAR AMAS 0312002WL000725 TADAR AMAS 00415 SBIN0009535 2376 2376 Processed 05/05/2023 A124230102500 TADAR AMAS IDBI BANK(607095)
SubTotal 2376 2376
Total 415800 415800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_300323APB_FTO_28179 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 413424
2 SAGALEE AR0312002_300323APB_FTO_28179 State Bank of India SBIN0009535 NIRJULI 2376

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