Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:02:39 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_310323APB_FTO_28756
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-12-002-025-001/191
(OMPOLI) 		0312002000NRG23310320230100354 31/03/2023 hibung yapi 0312002WL000787 hibung yapi 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104496 MRS HIBUNG YAPI STATE BANK OF INDIA(508548)
2 SAGALEE AR-12-002-025-001/193
(OMPOLI) 		0312002000NRG23310320230100355 31/03/2023 hibung melum 0312002WL000787 hibung melum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104509 Ms. HIBUNG MELUM ARUNACHAL PRADESH RURAL BANK(607216)
3 SAGALEE AR-12-002-025-001/199
(OMPOLI) 		0312002000NRG23310320230100356 31/03/2023 hibung talar 0312002WL000787 hibung talar 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104510 Mr. HIBUNG NEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 SAGALEE AR-12-002-025-001/234
(OMPOLI) 		0312002000NRG23310320230100357 31/03/2023 nabam yadam 0312002WL000787 nabam yadam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104593 Mrs. Nabam Yadam ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 SAGALEE AR-12-002-025-001/240
(OMPOLI) 		0312002000NRG23310320230100359 31/03/2023 nabam yaring 0312002WL000787 nabam yaring 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104483 Mrs. NABAM YARING ARUNACHAL PRADESH RURAL BANK(607216)
6 SAGALEE AR-12-002-025-001/242
(OMPOLI) 		0312002000NRG23310320230100360 31/03/2023 D Chojer 0312002WL000787 D Chojer 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104429 Mrs. NABAM CHOJAR ARUNACHAL PRADESH RURAL BANK(607216)
7 SAGALEE AR-12-002-025-001/244
(OMPOLI) 		0312002000NRG23310320230100361 31/03/2023 tana mepa 0312002WL000787 tana mepa 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104497 Mrs. TANA MEPA ARUNACHAL PRADESH RURAL BANK(607216)
8 SAGALEE AR-12-002-025-001/260
(OMPOLI) 		0312002000NRG23310320230100363 31/03/2023 nabam kake 0312002WL000787 nabam kake 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104440 Mr. NABAM KAKE ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-025-001/261
(OMPOLI) 		0312002000NRG23310320230100364 31/03/2023 Nabam Rani 0312002WL000787 Nabam Rani 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104428 MS NABAM RANI STATE BANK OF INDIA(508548)
10 SAGALEE AR-12-002-025-001/317
(OMPOLI) 		0312002000NRG23310320230100366 31/03/2023 Nabam Natu 0312002WL000787 Nabam Natu 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104542 Mrs. NABAM NATU ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-025-001/320
(OMPOLI) 		0312002000NRG23310320230100367 31/03/2023 Taba Nania Nabam 0312002WL000787 Taba Nania Nabam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104521 Mrs. TANA NANIA ARUNACHAL PRADESH RURAL BANK(607216)
12 SAGALEE AR-12-002-025-001/341
(OMPOLI) 		0312002000NRG23310320230100369 31/03/2023 Gollo Nashum 0312002WL000787 Gollo Nashum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104434 MISS TABA NASHUM STATE BANK OF INDIA(508548)
13 SAGALEE AR-12-002-025-001/344
(OMPOLI) 		0312002000NRG23310320230100370 31/03/2023 Nabam Niya 0312002WL000787 Nabam Niya 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104501 Mr. NABAM NIYA ARUNACHAL PRADESH RURAL BANK(607216)
14 SAGALEE AR-12-002-025-001/349
(OMPOLI) 		0312002000NRG23310320230100374 31/03/2023 Dukhum Kaki 0312002WL000787 Dukhum Kaki 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104500 MR DUKHUM KAKI STATE BANK OF INDIA(508548)
15 SAGALEE AR-12-002-025-001/352
(OMPOLI) 		0312002000NRG23310320230100376 31/03/2023 Nabam Tadap 0312002WL000787 Nabam Tadap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104538 Mr. NABAM TADAP ARUNACHAL PRADESH RURAL BANK(607216)
16 SAGALEE AR-12-002-025-001/355
(OMPOLI) 		0312002000NRG23310320230100379 31/03/2023 Nabam Nazap 0312002WL000787 Nabam Nazap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104465 Mrs. NABAM YAZAP ARUNACHAL PRADESH RURAL BANK(607216)
17 SAGALEE AR-12-002-025-001/357
(OMPOLI) 		0312002000NRG23310320230100380 31/03/2023 Nabam Tagum 0312002WL000787 Nabam Tagum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104516 Mr. NABAM TAGUM ARUNACHAL PRADESH RURAL BANK(607216)
18 SAGALEE AR-12-002-025-001/364
(OMPOLI) 		0312002000NRG23310320230100385 31/03/2023 Taba yai 0312002WL000787 Taba yai 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104485 Mrs. TABA YAI ARUNACHAL PRADESH RURAL BANK(607216)
19 SAGALEE AR-12-002-025-001/368
(OMPOLI) 		0312002000NRG23310320230100389 31/03/2023 Gichik Yakam 0312002WL000787 Gichik Yakam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104445 Mrs. GICHIK YAKAM INDIAN BANK(607105)
20 SAGALEE AR-12-002-025-001/369
(OMPOLI) 		0312002000NRG23310320230100390 31/03/2023 Gichik Yaja 0312002WL000787 Gichik Yaja 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104463 MRS GECHIK YAJA STATE BANK OF INDIA(508548)
21 SAGALEE AR-12-002-025-001/370
(OMPOLI) 		0312002000NRG23310320230100391 31/03/2023 Nabam Yadum 0312002WL000787 Nabam Yadum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104537 Mrs. NABAM YADUM ARUNACHAL PRADESH RURAL BANK(607216)
22 SAGALEE AR-12-002-025-001/375
(OMPOLI) 		0312002000NRG23310320230100395 31/03/2023 Ngurang Ama 0312002WL000787 Ngurang Ama 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104535 Mr. NGURANG AMA ARUNACHAL PRADESH RURAL BANK(607216)
23 SAGALEE AR-12-002-025-001/380
(OMPOLI) 		0312002000NRG23310320230100399 31/03/2023 Taba Yaning 0312002WL000787 Taba Yaning 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104437 Mrs. TABA YANIANG INDIAN BANK(607105)
24 SAGALEE AR-12-002-025-001/408
(OMPOLI) 		0312002000NRG23310320230100400 31/03/2023 NABAM NEME 0312002WL000787 NABAM NEME 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104561 Miss. NABAM NEME ARUNACHAL PRADESH RURAL BANK(607216)
25 SAGALEE AR-12-002-025-001/410
(OMPOLI) 		0312002000NRG23310320230100402 31/03/2023 NABAM YARO 0312002WL000787 NABAM YARO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104562 Miss. NABAM YARO ARUNACHAL PRADESH RURAL BANK(607216)
26 SAGALEE AR-12-002-025-001/412
(OMPOLI) 		0312002000NRG23310320230100403 31/03/2023 TECHI DIYEE 0312002WL000787 TECHI DIYEE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104565 MRS NABAM DIYEE STATE BANK OF INDIA(508548)
27 SAGALEE AR-12-002-025-001/413
(OMPOLI) 		0312002000NRG23310320230100404 31/03/2023 NABAM CHANGRIANG 0312002WL000787 NABAM CHANGRIANG 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104572 Mr. NABAM CHANGRIANG ARUNACHAL PRADESH RURAL BANK(607216)
28 SAGALEE AR-12-002-025-001/414
(OMPOLI) 		0312002000NRG23310320230100405 31/03/2023 GOLLO KAKUM 0312002WL000787 GOLLO KAKUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104571 Mr. GOLLO KAKUM ARUNACHAL PRADESH RURAL BANK(607216)
29 SAGALEE AR-12-002-025-001/415
(OMPOLI) 		0312002000NRG23310320230100406 31/03/2023 GOLLO TATA 0312002WL000787 GOLLO TATA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104529 Mr. GOLLO TATA ARUNACHAL PRADESH RURAL BANK(607216)
30 SAGALEE AR-12-002-025-001/461
(OMPOLI) 		0312002000NRG23310320230100409 31/03/2023 NABAM API 0312002WL000787 NABAM API 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104564 Mrs. NABAM API ARUNACHAL PRADESH RURAL BANK(607216)
31 SAGALEE AR-12-002-025-001/462
(OMPOLI) 		0312002000NRG23310320230100410 31/03/2023 NABAM YANI 0312002WL000787 NABAM YANI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104583 Mrs. NABAM YANI ARUNACHAL PRADESH RURAL BANK(607216)
32 SAGALEE AR-12-002-025-001/74
(OMPOLI) 		0312002000NRG23310320230100411 31/03/2023 gollo yaba 0312002WL000787 gollo yaba 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104435 MRS GOLLO YABA STATE BANK OF INDIA(508548)
33 SAGALEE AR-12-002-025-001/78
(OMPOLI) 		0312002000NRG23310320230100413 31/03/2023 nabam tangam 0312002WL000787 nabam tangam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104479 Mr. NABAM TANGAM ARUNACHAL PRADESH RURAL BANK(607216)
34 SAGALEE AR-12-002-025-001/79
(OMPOLI) 		0312002000NRG23310320230100414 31/03/2023 nabam tania 0312002WL000787 nabam tania 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104591 Mr. NABAM TANIA CENTRAL BANK OF INDIA(607115)
35 SAGALEE AR-12-002-025-001/80
(OMPOLI) 		0312002000NRG23310320230100415 31/03/2023 NABAM YANIA 0312002WL000787 NABAM YANIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104491 Mrs. NABAM YANIA ARUNACHAL PRADESH RURAL BANK(607216)
36 SAGALEE AR-12-002-025-001/81
(OMPOLI) 		0312002000NRG23310320230100416 31/03/2023 gollo tuka 0312002WL000787 gollo tuka 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104442 Mr. GOLLO TUKA ARUNACHAL PRADESH RURAL BANK(607216)
37 SAGALEE AR-12-002-025-001/85
(OMPOLI) 		0312002000NRG23310320230100417 31/03/2023 gollo tukia 0312002WL000787 gollo tukia 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104503 GOLLO TUKIA BANK OF BARODA(606985)
38 SAGALEE AR-12-002-025-001/86
(OMPOLI) 		0312002000NRG23310320230100418 31/03/2023 nabam takap 0312002WL000787 nabam takap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104475 Mr. NABAM TAKAP INDIAN BANK(607105)
39 SAGALEE AR-12-002-025-001/87
(OMPOLI) 		0312002000NRG23310320230100419 31/03/2023 nabam takia 0312002WL000787 nabam takia 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104480 Mr. NABAM TAKIA ARUNACHAL PRADESH RURAL BANK(607216)
40 SAGALEE AR-12-002-025-002/188
(OMPOLI) 		0312002000NRG23310320230100420 31/03/2023 tana yaniang 0312002WL000787 tana yaniang 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104490 Mrs. TANA YANIANG ARUNACHAL PRADESH RURAL BANK(607216)
41 SAGALEE AR-12-002-025-002/190
(OMPOLI) 		0312002000NRG23310320230100422 31/03/2023 tana ano 0312002WL000787 tana ano 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104484 Mrs. TANA ANU ARUNACHAL PRADESH RURAL BANK(607216)
42 SAGALEE AR-12-002-025-002/281
(OMPOLI) 		0312002000NRG23310320230100423 31/03/2023 tana paka 0312002WL000787 tana paka 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104446 Mrs. TANA PAKA ARUNACHAL PRADESH RURAL BANK(607216)
43 SAGALEE AR-12-002-025-002/38
(OMPOLI) 		0312002000NRG23310320230100426 31/03/2023 tana runk 0312002WL000787 tana runk 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104502 Mr. TANA RUNKH CENTRAL BANK OF INDIA(607115)
44 SAGALEE AR-12-002-025-002/39
(OMPOLI) 		0312002000NRG23310320230100427 31/03/2023 tana nak 0312002WL000787 tana nak 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104474 Mr. TANA NAK ARUNACHAL PRADESH RURAL BANK(607216)
45 SAGALEE AR-12-002-025-002/40
(OMPOLI) 		0312002000NRG23310320230100428 31/03/2023 tana takar 0312002WL000787 tana takar 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104472 Mr. TANA TAKAR ARUNACHAL PRADESH RURAL BANK(607216)
46 SAGALEE AR-12-002-025-002/42
(OMPOLI) 		0312002000NRG23310320230100429 31/03/2023 dukhum serbang 0312002WL000787 dukhum serbang 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104469 Mr. Dukhum Serbang INDIAN BANK(607105)
47 SAGALEE AR-12-002-025-002/432
(OMPOLI) 		0312002000NRG23310320230100431 31/03/2023 NABAM MENIA 0312002WL000787 NABAM MENIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104511 Mrs. NABAM MANIA INDIAN BANK(607105)
48 SAGALEE AR-12-002-025-002/434
(OMPOLI) 		0312002000NRG23310320230100433 31/03/2023 NABAM TADA 0312002WL000787 NABAM TADA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104467 MR NABAM TADA STATE BANK OF INDIA(508548)
49 SAGALEE AR-12-002-025-002/435
(OMPOLI) 		0312002000NRG23310320230100434 31/03/2023 DUKHUM METUNG 0312002WL000787 DUKHUM METUNG 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104498 Mrs. DUKHUM METUNG ARUNACHAL PRADESH RURAL BANK(607216)
50 SAGALEE AR-12-002-025-002/448
(OMPOLI) 		0312002000NRG23310320230100436 31/03/2023 DUKHUM YATI 0312002WL000787 DUKHUM YATI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104577 Mrs. DUKHUM YATI ARUNACHAL PRADESH RURAL BANK(607216)
51 SAGALEE AR-12-002-025-002/463
(OMPOLI) 		0312002000NRG23310320230100438 31/03/2023 TANA SANGTE 0312002WL000787 TANA SANGTE 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104582 Mrs. TANA SANGTE ARUNACHAL PRADESH RURAL BANK(607216)
52 SAGALEE AR-12-002-025-002/464
(OMPOLI) 		0312002000NRG23310320230100439 31/03/2023 DUKHUM KAKU 0312002WL000787 DUKHUM KAKU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104586 MR DUKHUM KAKU STATE BANK OF INDIA(508548)
53 SAGALEE AR-12-002-025-002/465
(OMPOLI) 		0312002000NRG23310320230100440 31/03/2023 DUKHUM NIKI 0312002WL000787 DUKHUM NIKI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104575 Miss. DUKHUM NIKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 SAGALEE AR-12-002-025-002/48
(OMPOLI) 		0312002000NRG23310320230100441 31/03/2023 dukhum taju 0312002WL000787 dukhum taju 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104495 Mr. DUKHUM TAJU ARUNACHAL PRADESH RURAL BANK(607216)
55 SAGALEE AR-12-002-025-002/50
(OMPOLI) 		0312002000NRG23310320230100442 31/03/2023 dukhum katung 0312002WL000787 dukhum katung 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104492 Mr. DUKHUM KATUNG ARUNACHAL PRADESH RURAL BANK(607216)
56 SAGALEE AR-12-002-025-002/53
(OMPOLI) 		0312002000NRG23310320230100443 31/03/2023 nabam yape 0312002WL000787 nabam yape 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104464 Mrs. NABAM YAPE ARUNACHAL PRADESH RURAL BANK(607216)
57 SAGALEE AR-12-002-025-002/54
(OMPOLI) 		0312002000NRG23310320230100444 31/03/2023 tana tamar 0312002WL000787 tana tamar 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104477 MR TANA TAMAR STATE BANK OF INDIA(508548)
58 SAGALEE AR-12-002-025-002/55
(OMPOLI) 		0312002000NRG23310320230100445 31/03/2023 tana tassin 0312002WL000787 tana tassin 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104494 MR TANA TASSING STATE BANK OF INDIA(508548)
59 SAGALEE AR-12-002-025-003/102
(OMPOLI) 		0312002000NRG23310320230100447 31/03/2023 nabam yamu 0312002WL000787 nabam yamu 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104462 Mrs. NABAM YAMU ARUNACHAL PRADESH RURAL BANK(607216)
60 SAGALEE AR-12-002-025-003/105
(OMPOLI) 		0312002000NRG23310320230100448 31/03/2023 nabam yana 0312002WL000787 nabam yana 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104517 Mrs. NABAM YANA ARUNACHAL PRADESH RURAL BANK(607216)
61 SAGALEE AR-12-002-025-003/110
(OMPOLI) 		0312002000NRG23310320230100449 31/03/2023 taba sarbang 0312002WL000787 taba sarbang 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104436 Mr. TABA SARBANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 SAGALEE AR-12-002-025-003/111
(OMPOLI) 		0312002000NRG23310320230100450 31/03/2023 taba tana 0312002WL000787 taba tana 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104450 MRS TABA NANA STATE BANK OF INDIA(508548)
63 SAGALEE AR-12-002-025-003/173
(OMPOLI) 		0312002000NRG23310320230100451 31/03/2023 changkang tagum 0312002WL000787 changkang tagum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104449 MR CHANKANG TAGUM STATE BANK OF INDIA(508548)
64 SAGALEE AR-12-002-025-003/174
(OMPOLI) 		0312002000NRG23310320230100452 31/03/2023 nabam nirma 0312002WL000787 nabam nirma 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104461 Mrs. NABAM NIRMA ARUNACHAL PRADESH RURAL BANK(607216)
65 SAGALEE AR-12-002-025-003/274
(OMPOLI) 		0312002000NRG23310320230100453 31/03/2023 nabam naka 0312002WL000787 nabam naka 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104439 MS TABA NAKA STATE BANK OF INDIA(508548)
66 SAGALEE AR-12-002-025-003/275
(OMPOLI) 		0312002000NRG23310320230100454 31/03/2023 nabam yarup 0312002WL000787 nabam yarup 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104433 MRS NABAM YARUP STATE BANK OF INDIA(508548)
67 SAGALEE AR-12-002-025-003/337
(OMPOLI) 		0312002000NRG23310320230100459 31/03/2023 Chankang Tabing 0312002WL000787 Chankang Tabing 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104558 Mr. CHANKANG TABING ARUNACHAL PRADESH RURAL BANK(607216)
68 SAGALEE AR-12-002-025-003/438
(OMPOLI) 		0312002000NRG23310320230100461 31/03/2023 NABAM YAME 0312002WL000787 NABAM YAME 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104454 Mrs. NABAM YAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 SAGALEE AR-12-002-025-003/439
(OMPOLI) 		0312002000NRG23310320230100462 31/03/2023 TECHI ACHURI 0312002WL000787 TECHI ACHURI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104570 Miss. TECHI ACHURI ARUNACHAL PRADESH RURAL BANK(607216)
70 SAGALEE AR-12-002-025-003/441
(OMPOLI) 		0312002000NRG23310320230100463 31/03/2023 NABAM TATH 0312002WL000787 NABAM TATH 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104438 Mr. NABAM TATH ARUNACHAL PRADESH RURAL BANK(607216)
71 SAGALEE AR-12-002-025-003/443
(OMPOLI) 		0312002000NRG23310320230100464 31/03/2023 TABA ADAP 0312002WL000787 TABA ADAP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104452 MS TABA ADAP STATE BANK OF INDIA(508548)
72 SAGALEE AR-12-002-025-003/467
(OMPOLI) 		0312002000NRG23310320230100467 31/03/2023 CHANKANG YALI 0312002WL000787 CHANKANG YALI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104580 CHANGKANG YALI STATE BANK OF INDIA(508548)
73 SAGALEE AR-12-002-025-003/99
(OMPOLI) 		0312002000NRG23310320230100468 31/03/2023 nabam tagi 0312002WL000787 nabam tagi 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104458 Mr. NABAM TAGI ARUNACHAL PRADESH RURAL BANK(607216)
74 SAGALEE AR-12-002-025-004/127
(OMPOLI) 		0312002000NRG23310320230100470 31/03/2023 taba lala 0312002WL000787 taba lala 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104443 MR TABA LALA STATE BANK OF INDIA(508548)
75 SAGALEE AR-12-002-025-004/130
(OMPOLI) 		0312002000NRG23310320230100472 31/03/2023 taba chada 0312002WL000787 taba chada 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104481 Mr. TABA CHADA ARUNACHAL PRADESH RURAL BANK(607216)
76 SAGALEE AR-12-002-025-004/135
(OMPOLI) 		0312002000NRG23310320230100473 31/03/2023 taba saha 0312002WL000787 taba saha 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104456 Mr. TABA SAHA ARUNACHAL PRADESH RURAL BANK(607216)
77 SAGALEE AR-12-002-025-004/138
(OMPOLI) 		0312002000NRG23310320230100474 31/03/2023 nangbia akap 0312002WL000787 nangbia akap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104473 Mr. NANGBIA AKAP ARUNACHAL PRADESH RURAL BANK(607216)
78 SAGALEE AR-12-002-025-004/221
(OMPOLI) 		0312002000NRG23310320230100475 31/03/2023 taba yabang 0312002WL000787 taba yabang 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104447 Mrs. TABA YABANG ARUNACHAL PRADESH RURAL BANK(607216)
79 SAGALEE AR-12-002-025-004/309
(OMPOLI) 		0312002000NRG23310320230100476 31/03/2023 Taba Yazer 0312002WL000787 Taba Yazer 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104551 Mrs. TABA YAZER ARUNACHAL PRADESH RURAL BANK(607216)
80 SAGALEE AR-12-002-025-004/310
(OMPOLI) 		0312002000NRG23310320230100477 31/03/2023 Taba Yaram 0312002WL000787 Taba Yaram 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104552 Mrs. TABA YARAM ARUNACHAL PRADESH RURAL BANK(607216)
81 SAGALEE AR-12-002-025-004/311
(OMPOLI) 		0312002000NRG23310320230100478 31/03/2023 Taba Rini 0312002WL000787 Taba Rini 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104553 Mrs. TABA RANI ARUNACHAL PRADESH RURAL BANK(607216)
82 SAGALEE AR-12-002-025-004/313
(OMPOLI) 		0312002000NRG23310320230100479 31/03/2023 Taba Nunu 0312002WL000787 Taba Nunu 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104546 MISS TABA NUNU STATE BANK OF INDIA(508548)
83 SAGALEE AR-12-002-025-004/324
(OMPOLI) 		0312002000NRG23310320230100480 31/03/2023 Taba Yalam 0312002WL000787 Taba Yalam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104550 Mrs. TABA YALAM ARUNACHAL PRADESH RURAL BANK(607216)
84 SAGALEE AR-12-002-025-004/397
(OMPOLI) 		0312002000NRG23310320230100481 31/03/2023 TABA NEME 0312002WL000787 TABA NEME 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104451 Mrs. TABA NEME TADAR ARUNACHAL PRADESH RURAL BANK(607216)
85 SAGALEE AR-12-002-025-004/398
(OMPOLI) 		0312002000NRG23310320230100482 31/03/2023 TABA YAMA 0312002WL000787 TABA YAMA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104460 MISS TABA YAMA STATE BANK OF INDIA(508548)
86 SAGALEE AR-12-002-025-004/399
(OMPOLI) 		0312002000NRG23310320230100483 31/03/2023 TABA NYER 0312002WL000787 TABA NYER 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104431 MR TABA NYER STATE BANK OF INDIA(508548)
87 SAGALEE AR-12-002-025-004/401
(OMPOLI) 		0312002000NRG23310320230100485 31/03/2023 TABA JUMI 0312002WL000787 TABA JUMI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104512 Mrs. TABA JUMI ARUNACHAL PRADESH RURAL BANK(607216)
88 SAGALEE AR-12-002-025-004/402
(OMPOLI) 		0312002000NRG23310320230100486 31/03/2023 TABA YADANG 0312002WL000787 TABA YADANG 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104430 MS TABA YADANG STATE BANK OF INDIA(508548)
89 SAGALEE AR-12-002-025-004/404
(OMPOLI) 		0312002000NRG23310320230100488 31/03/2023 BENGIA REKHA TABA 0312002WL000787 BENGIA REKHA TABA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104432 MRS BENGIA REKHA TABA STATE BANK OF INDIA(508548)
90 SAGALEE AR-12-002-025-004/444
(OMPOLI) 		0312002000NRG23310320230100491 31/03/2023 TABA TADO 0312002WL000787 TABA TADO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104554 MR TABA TADO STATE BANK OF INDIA(508548)
91 SAGALEE AR-12-002-025-004/455
(OMPOLI) 		0312002000NRG23310320230100492 31/03/2023 TABA JERNIA 0312002WL000787 TABA JERNIA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104573 MS TABA JERNIA STATE BANK OF INDIA(508548)
92 SAGALEE AR-12-002-025-005/187
(OMPOLI) 		0312002000NRG23310320230100493 31/03/2023 T Tangam 0312002WL000787 T Tangam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104523 Mr. TABA TANGAM ARUNACHAL PRADESH RURAL BANK(607216)
93 SAGALEE AR-12-002-025-005/247
(OMPOLI) 		0312002000NRG23310320230100494 31/03/2023 T Yama 0312002WL000787 T Yama 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104515 MISS TABA YAMA STATE BANK OF INDIA(508548)
94 SAGALEE AR-12-002-025-005/251
(OMPOLI) 		0312002000NRG23310320230100495 31/03/2023 taba radh 0312002WL000787 taba radh 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104487 Mr. Taba Radhe INDIAN BANK(607105)
95 SAGALEE AR-12-002-025-005/252
(OMPOLI) 		0312002000NRG23310320230100496 31/03/2023 taba yana 0312002WL000787 taba yana 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104425 Mrs. TABA YANA ARUNACHAL PRADESH RURAL BANK(607216)
96 SAGALEE AR-12-002-025-005/253
(OMPOLI) 		0312002000NRG23310320230100497 31/03/2023 taba dike 0312002WL000787 taba dike 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104590 Mrs. TABA DEKE INDIAN BANK(607105)
97 SAGALEE AR-12-002-025-005/254
(OMPOLI) 		0312002000NRG23310320230100498 31/03/2023 taba yatung 0312002WL000787 taba yatung 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104588 MRS TABA YATUM STATE BANK OF INDIA(508548)
98 SAGALEE AR-12-002-025-005/456
(OMPOLI) 		0312002000NRG23310320230100500 31/03/2023 Taba Tani 0312002WL000787 Taba Tani 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104524 TABA TANI CANARA BANK(508532)
99 SAGALEE AR-12-002-025-005/457
(OMPOLI) 		0312002000NRG23310320230100501 31/03/2023 TABA VIROY 0312002WL000787 TABA VIROY 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104514 NABAM BIROY ICICI BANK LTD(508534)
100 SAGALEE AR-12-002-025-005/458
(OMPOLI) 		0312002000NRG23310320230100502 31/03/2023 TABA TAGUM 0312002WL000787 TABA TAGUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104522 MR TABA TAGUM STATE BANK OF INDIA(508548)
101 SAGALEE AR-12-002-025-005/66
(OMPOLI) 		0312002000NRG23310320230100504 31/03/2023 taba path 0312002WL000787 taba path 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104587 MR TABA PATH STATE BANK OF INDIA(508548)
102 SAGALEE AR-12-002-025-005/70
(OMPOLI) 		0312002000NRG23310320230100506 31/03/2023 taba kapa 0312002WL000787 taba kapa 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104589 Mr. TABA KAPA INDIAN BANK(607105)
103 SAGALEE AR-12-002-025-005/72
(OMPOLI) 		0312002000NRG23310320230100507 31/03/2023 taba tado 0312002WL000787 taba tado 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104488 Mr. TABA TADO ARUNACHAL PRADESH RURAL BANK(607216)
104 SAGALEE AR-12-002-025-006/142
(OMPOLI) 		0312002000NRG23310320230100510 31/03/2023 taw yasap 0312002WL000787 taw yasap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104504 MRS TAW YASSAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 SAGALEE AR-12-002-025-006/149
(OMPOLI) 		0312002000NRG23310320230100513 31/03/2023 chukhu niya 0312002WL000787 chukhu niya 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104506 MR CHUKHU NIYA STATE BANK OF INDIA(508548)
106 SAGALEE AR-12-002-025-006/161
(OMPOLI) 		0312002000NRG23310320230100516 31/03/2023 taba niya 0312002WL000787 taba niya 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104505 TABA NIYA UNION BANK OF INDIA(508500)
107 SAGALEE AR-12-002-025-006/307
(OMPOLI) 		0312002000NRG23310320230100517 31/03/2023 Taw YAMIN 0312002WL000787 Taw YAMIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104426 MS TAW YAMIN STATE BANK OF INDIA(508548)
108 SAGALEE AR-12-002-025-006/331
(OMPOLI) 		0312002000NRG23310320230100519 31/03/2023 Nabam Ita 0312002WL000787 Nabam Ita 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104559 Mr. NABAM ITA ARUNACHAL PRADESH RURAL BANK(607216)
109 SAGALEE AR-12-002-025-006/333
(OMPOLI) 		0312002000NRG23310320230100521 31/03/2023 TAW TOPU 0312002WL000787 TAW TOPU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104556 MR TAW TOPU STATE BANK OF INDIA(508548)
110 SAGALEE AR-12-002-025-006/334
(OMPOLI) 		0312002000NRG23310320230100522 31/03/2023 Ng Ania 0312002WL000787 Ng Ania 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104555 Miss. NGURANG ANIA ARUNACHAL PRADESH RURAL BANK(607216)
111 SAGALEE AR-12-002-025-006/381
(OMPOLI) 		0312002000NRG23310320230100523 31/03/2023 TAW NANUM 0312002WL000787 TAW NANUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104520 Miss. TAW NANUM ARUNACHAL PRADESH RURAL BANK(607216)
112 SAGALEE AR-12-002-025-006/384
(OMPOLI) 		0312002000NRG23310320230100524 31/03/2023 NABAM AKAP 0312002WL000787 NABAM AKAP 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104540 Mrs. NABAM AKAP ARUNACHAL PRADESH RURAL BANK(607216)
113 SAGALEE AR-12-002-025-006/388
(OMPOLI) 		0312002000NRG23310320230100526 31/03/2023 TABA YANO 0312002WL000787 TABA YANO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104541 Mrs. TABA YANO ARUNACHAL PRADESH RURAL BANK(607216)
114 SAGALEE AR-12-002-025-006/392
(OMPOLI) 		0312002000NRG23310320230100528 31/03/2023 LIKHA PIKKU 0312002WL000787 LIKHA PIKKU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104568 MS LIKHA PIKKU STATE BANK OF INDIA(508548)
115 SAGALEE AR-12-002-025-006/393
(OMPOLI) 		0312002000NRG23310320230100529 31/03/2023 TAW PUKUM 0312002WL000787 TAW PUKUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104569 Mr. Taw Pukum ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 SAGALEE AR-12-002-025-006/395
(OMPOLI) 		0312002000NRG23310320230100531 31/03/2023 CHUKHU YAMI 0312002WL000787 CHUKHU YAMI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104567 Mrs. CHUKHU YAMI ARUNACHAL PRADESH RURAL BANK(607216)
117 SAGALEE AR-12-002-025-006/396
(OMPOLI) 		0312002000NRG23310320230100532 31/03/2023 TAW AKIN 0312002WL000787 TAW AKIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104566 Mr. TAW AKING INDIAN BANK(607105)
118 SAGALEE AR-12-002-025-006/453
(OMPOLI) 		0312002000NRG23310320230100534 31/03/2023 CHUKHU NAKA 0312002WL000787 CHUKHU NAKA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104578 MR CHUKHU NAKA STATE BANK OF INDIA(508548)
119 SAGALEE AR-12-002-025-006/477
(OMPOLI) 		0312002000NRG23310320230100535 31/03/2023 TABA TIKU 0312002WL000787 TABA TIKU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104574 Mr. TABA TIKU ARUNACHAL PRADESH RURAL BANK(607216)
120 SAGALEE AR-12-002-025-007/206
(OMPOLI) 		0312002000NRG23310320230100538 31/03/2023 nabam yarup 0312002WL000787 nabam yarup 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104508 Mrs. NABAM YARUP ARUNACHAL PRADESH RURAL BANK(607216)
121 SAGALEE AR-12-002-025-007/209
(OMPOLI) 		0312002000NRG23310320230100539 31/03/2023 nabam sania 0312002WL000787 nabam sania 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104489 Mr. NABAM SANIA ARUNACHAL PRADESH RURAL BANK(607216)
122 SAGALEE AR-12-002-025-007/302
(OMPOLI) 		0312002000NRG23310320230100541 31/03/2023 Nabam YAGUM 0312002WL000787 Nabam YAGUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104455 Mrs. Nabam Yangum ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 SAGALEE AR-12-002-025-007/31
(OMPOLI) 		0312002000NRG23310320230100542 31/03/2023 hibung tassap 0312002WL000787 hibung tassap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104448 Mr. HIBUNG TASAP ARUNACHAL PRADESH RURAL BANK(607216)
124 SAGALEE AR-12-002-025-007/33
(OMPOLI) 		0312002000NRG23310320230100545 31/03/2023 nabam dodum 0312002WL000787 nabam dodum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104486 Mr. NABAM DODUM ARUNACHAL PRADESH RURAL BANK(607216)
125 SAGALEE AR-12-002-025-007/426
(OMPOLI) 		0312002000NRG23310320230100547 31/03/2023 NABAM PACHA 0312002WL000787 NABAM PACHA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104482 MR NABAM PACHA STATE BANK OF INDIA(508548)
126 SAGALEE AR-12-002-025-007/427
(OMPOLI) 		0312002000NRG23310320230100548 31/03/2023 NABAM YADIK 0312002WL000787 NABAM YADIK 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104560 Miss. NABAM YADIK ARUNACHAL PRADESH RURAL BANK(607216)
127 SAGALEE AR-12-002-025-007/429
(OMPOLI) 		0312002000NRG23310320230100550 31/03/2023 NABAM LALU 0312002WL000787 NABAM LALU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104545 Mr. NABAM LALU ARUNACHAL PRADESH RURAL BANK(607216)
128 SAGALEE AR-12-002-025-007/450
(OMPOLI) 		0312002000NRG23310320230100552 31/03/2023 NABAM NUKU 0312002WL000787 NABAM NUKU 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104579 MR NABAM NUKU STATE BANK OF INDIA(508548)
129 SAGALEE AR-12-002-025-008/11
(OMPOLI) 		0312002000NRG23310320230100554 31/03/2023 taba kecha 0312002WL000787 taba kecha 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104513 TABA KECHA PUNJAB & SIND BANK(607087)
130 SAGALEE AR-12-002-025-008/12
(OMPOLI) 		0312002000NRG23310320230100555 31/03/2023 nangbia tada 0312002WL000787 nangbia tada 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104499 Mr. NANGBIA TADA ARUNACHAL PRADESH RURAL BANK(607216)
131 SAGALEE AR-12-002-025-008/15
(OMPOLI) 		0312002000NRG23310320230100557 31/03/2023 T Tania 0312002WL000787 T Tania 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104471 TABA TANIA PUNJAB NATIONAL BANK(508568)
132 SAGALEE AR-12-002-025-008/17
(OMPOLI) 		0312002000NRG23310320230100558 31/03/2023 taba sangte 0312002WL000787 taba sangte 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104453 Mrs. TABA SENGTE INDIAN BANK(607105)
133 SAGALEE AR-12-002-025-008/179
(OMPOLI) 		0312002000NRG23310320230100560 31/03/2023 taba takar 0312002WL000787 taba takar 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104592 Mr. Taba Takar ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 SAGALEE AR-12-002-025-008/18
(OMPOLI) 		0312002000NRG23310320230100561 31/03/2023 taba mekik 0312002WL000787 taba mekik 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104518 MRS TABA MEKIK STATE BANK OF INDIA(508548)
135 SAGALEE AR-12-002-025-008/19
(OMPOLI) 		0312002000NRG23310320230100562 31/03/2023 nabam mangha 0312002WL000787 nabam mangha 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104493 MR NABAM MANGHA STATE BANK OF INDIA(508548)
136 SAGALEE AR-12-002-025-008/21
(OMPOLI) 		0312002000NRG23310320230100563 31/03/2023 ngurang taju 0312002WL000787 ngurang taju 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104478 Mr. NGURANG TAJU ARUNACHAL PRADESH RURAL BANK(607216)
137 SAGALEE AR-12-002-025-008/22
(OMPOLI) 		0312002000NRG23310320230100564 31/03/2023 taba tallum 0312002WL000787 taba tallum 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104466 MR TABA TALUM STATE BANK OF INDIA(508548)
138 SAGALEE AR-12-002-025-008/229
(OMPOLI) 		0312002000NRG23310320230100566 31/03/2023 nangbia chakap 0312002WL000787 nangbia chakap 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104457 Mr. NENGBIA CHAKAP ARUNACHAL PRADESH RURAL BANK(607216)
139 SAGALEE AR-12-002-025-008/24
(OMPOLI) 		0312002000NRG23310320230100567 31/03/2023 taba tachang 0312002WL000787 taba tachang 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104444 Mr. TABA TACHUNG ARUNACHAL PRADESH RURAL BANK(607216)
140 SAGALEE AR-12-002-025-008/25
(OMPOLI) 		0312002000NRG23310320230100568 31/03/2023 nabam tajam 0312002WL000787 nabam tajam 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104476 MR NABAM TAJUM STATE BANK OF INDIA(508548)
141 SAGALEE AR-12-002-025-008/265
(OMPOLI) 		0312002000NRG23310320230100570 31/03/2023 nangbia manju 0312002WL000787 nangbia manju 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104468 Mrs. NGURANG MANJU ARUNACHAL PRADESH RURAL BANK(607216)
142 SAGALEE AR-12-002-025-008/269
(OMPOLI) 		0312002000NRG23310320230100571 31/03/2023 nangbia tayo 0312002WL000787 nangbia tayo 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104441 Mr. NANGBIA NEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 SAGALEE AR-12-002-025-008/272
(OMPOLI) 		0312002000NRG23310320230100572 31/03/2023 nangbia poning 0312002WL000787 nangbia poning 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104459 Mrs. NANGBIA PONING ARUNACHAL PRADESH RURAL BANK(607216)
144 SAGALEE AR-12-002-025-008/296
(OMPOLI) 		0312002000NRG23310320230100575 31/03/2023 Ngurang Yapung 0312002WL000787 Ngurang Yapung 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104528 Mrs. NGURANG YAPUNG ARUNACHAL PRADESH RURAL BANK(607216)
145 SAGALEE AR-12-002-025-008/297
(OMPOLI) 		0312002000NRG23310320230100576 31/03/2023 Taba Yapung 0312002WL000787 Taba Yapung 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104507 Mr. TABA YAPUNG CENTRAL BANK OF INDIA(607115)
146 SAGALEE AR-12-002-025-008/303
(OMPOLI) 		0312002000NRG23310320230100578 31/03/2023 NABAM MEDIK 0312002WL000787 NABAM MEDIK 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104527 Mrs. NABAM MEDIK ARUNACHAL PRADESH RURAL BANK(607216)
147 SAGALEE AR-12-002-025-008/304
(OMPOLI) 		0312002000NRG23310320230100579 31/03/2023 TABA YABANG 0312002WL000787 TABA YABANG 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104519 Mrs. TABA TABANG ARUNACHAL PRADESH RURAL BANK(607216)
148 SAGALEE AR-12-002-025-008/318
(OMPOLI) 		0312002000NRG23310320230100581 31/03/2023 Ngurang Kali 0312002WL000787 Ngurang Kali 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104533 Mr. NGURANG KALI ARUNACHAL PRADESH RURAL BANK(607216)
149 SAGALEE AR-12-002-025-008/319
(OMPOLI) 		0312002000NRG23310320230100582 31/03/2023 Taba Akin 0312002WL000787 Taba Akin 00026 SBIN0RRARGB 2160 2160 Rejected 04/05/2023 A124230104548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 SAGALEE AR-12-002-025-008/321
(OMPOLI) 		0312002000NRG23310320230100583 31/03/2023 Taba Meya 0312002WL000787 Taba Meya 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104543 Mrs. TABA MEYA ARUNACHAL PRADESH RURAL BANK(607216)
151 SAGALEE AR-12-002-025-008/325
(OMPOLI) 		0312002000NRG23310320230100584 31/03/2023 Nabam Limi Taba 0312002WL000787 Nabam Limi Taba 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104531 Mrs. NABAM LIMI TABA ARUNACHAL PRADESH RURAL BANK(607216)
152 SAGALEE AR-12-002-025-008/326
(OMPOLI) 		0312002000NRG23310320230100585 31/03/2023 Taba Ama 0312002WL000787 Taba Ama 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104549 Miss. TABA AMA ARUNACHAL PRADESH RURAL BANK(607216)
153 SAGALEE AR-12-002-025-008/327
(OMPOLI) 		0312002000NRG23310320230100586 31/03/2023 Taba Mala 0312002WL000787 Taba Mala 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104547 Ms. TABA MALA INDIAN BANK(607105)
154 SAGALEE AR-12-002-025-008/336
(OMPOLI) 		0312002000NRG23310320230100587 31/03/2023 Ngurang Neme Taba 0312002WL000787 Ngurang Neme Taba 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104544 MRS NGURANG NEME TABA STATE BANK OF INDIA(508548)
155 SAGALEE AR-12-002-025-008/339
(OMPOLI) 		0312002000NRG23310320230100588 31/03/2023 Taba Unga 0312002WL000787 Taba Unga 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104557 TABA UNGA PUNJAB NATIONAL BANK(508568)
156 SAGALEE AR-12-002-025-008/385
(OMPOLI) 		0312002000NRG23310320230100589 31/03/2023 SAHA TABA 0312002WL000787 SAHA TABA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104563 Mr. SAHA TABA ARUNACHAL PRADESH RURAL BANK(607216)
157 SAGALEE AR-12-002-025-008/417
(OMPOLI) 		0312002000NRG23310320230100591 31/03/2023 TABA TAJANG 0312002WL000787 TABA TAJANG 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104530 Mr. TABA TAJANG ARUNACHAL PRADESH RURAL BANK(607216)
158 SAGALEE AR-12-002-025-008/419
(OMPOLI) 		0312002000NRG23310320230100592 31/03/2023 NGURANG POLLO 0312002WL000787 NGURANG POLLO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104526 MR NGURANG POLLO STATE BANK OF INDIA(508548)
159 SAGALEE AR-12-002-025-008/421
(OMPOLI) 		0312002000NRG23310320230100594 31/03/2023 NGURANG TARIN 0312002WL000787 NGURANG TARIN 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104525 Mr. NGURANG TARIN ARUNACHAL PRADESH RURAL BANK(607216)
160 SAGALEE AR-12-002-025-008/422
(OMPOLI) 		0312002000NRG23310320230100595 31/03/2023 NANGBIA ADAM 0312002WL000787 NANGBIA ADAM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104427 NANGBIA ADAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 SAGALEE AR-12-002-025-008/424
(OMPOLI) 		0312002000NRG23310320230100596 31/03/2023 TABA TANGUM 0312002WL000787 TABA TANGUM 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104532 Mr. TABA TANGUM ARUNACHAL PRADESH RURAL BANK(607216)
162 SAGALEE AR-12-002-025-008/468
(OMPOLI) 		0312002000NRG23310320230100597 31/03/2023 TABA YALLO 0312002WL000787 TABA YALLO 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104581 Mrs. TABA YALLO ARUNACHAL PRADESH RURAL BANK(607216)
163 SAGALEE AR-12-002-025-008/469
(OMPOLI) 		0312002000NRG23310320230100598 31/03/2023 TABA CHIKI 0312002WL000787 TABA CHIKI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104585 MS TABA CHIKI STATE BANK OF INDIA(508548)
164 SAGALEE AR-12-002-025-008/470
(OMPOLI) 		0312002000NRG23310320230100599 31/03/2023 TABA ONIYA 0312002WL000787 TABA ONIYA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104576 Mr. TABA ONIYA ARUNACHAL PRADESH RURAL BANK(607216)
165 SAGALEE AR-12-002-025-008/472
(OMPOLI) 		0312002000NRG23310320230100601 31/03/2023 TABA NAKA 0312002WL000787 TABA NAKA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104584 Mr. TABA NAKA ARUNACHAL PRADESH RURAL BANK(607216)
166 SAGALEE AR-12-002-025-008/473
(OMPOLI) 		0312002000NRG23310320230100602 31/03/2023 TABA AZI 0312002WL000787 TABA AZI 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104536 Mrs. TABA AZI ARUNACHAL PRADESH RURAL BANK(607216)
167 SAGALEE AR-12-002-025-008/476
(OMPOLI) 		0312002000NRG23310320230100605 31/03/2023 NABAM SAYA 0312002WL000787 NABAM SAYA 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104534 Miss. NABAM SAYA ARUNACHAL PRADESH RURAL BANK(607216)
168 SAGALEE AR-12-002-025-008/9
(OMPOLI) 		0312002000NRG23310320230100607 31/03/2023 nangbia taniang 0312002WL000787 nangbia taniang 00026 SBIN0RRARGB 2160 2160 Processed 05/05/2023 A124230104470 Mr. TANIANG NENGBIA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 362880 362880
169 SAGALEE AR-12-002-025-003/466
(OMPOLI) 		0312002000NRG23310320230100466 31/03/2023 NABAM YARANG 0312002WL000787 NABAM YARANG 00415 SBIN0006892 2160 2160 Processed 05/05/2023 A124230104594 Ms. NABAM YARANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2160 2160
170 SAGALEE AR-12-002-025-003/101
(OMPOLI) 		0312002000NRG23310320230100446 31/03/2023 TOKU TATA 0312002WL000787 TOKU TATA 00415 SBIN0018289 2160 2160 Processed 05/05/2023 A124230104539 MR TOK TATA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 367200 367200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGALEE AR0312002_310323APB_FTO_28756 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 8640
2 SAGALEE AR0312002_310323APB_FTO_28756 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 354240
3 SAGALEE AR0312002_310323APB_FTO_28756 State Bank of India SBIN0006892 DOIMUKH 2160
4 SAGALEE AR0312002_310323APB_FTO_28756 State Bank of India SBIN0018289 SAGALEE 2160

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