Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_300323APB_FTO_28304
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-12-002-007-001/10
(LEBIA) 		0312002000NRG23300320230097192 30/03/2023 techi take 0312002WL000734 techi take 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103805 Mr. TECHI TAKE ARUNACHAL PRADESH RURAL BANK(607216)
2 SAGALEE AR-12-002-007-001/11
(LEBIA) 		0312002000NRG23300320230097193 30/03/2023 techi somee 0312002WL000734 techi somee 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103697 Mr. TECHI SOMEE ARUNACHAL PRADESH RURAL BANK(607216)
3 SAGALEE AR-12-002-007-001/16
(LEBIA) 		0312002000NRG23300320230097197 30/03/2023 techi nepir 0312002WL000734 techi nepir 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103808 Mr. TECHI NEPIR ARUNACHAL PRADESH RURAL BANK(607216)
4 SAGALEE AR-12-002-007-001/18
(LEBIA) 		0312002000NRG23300320230097198 30/03/2023 techi kuma 0312002WL000734 techi kuma 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103699 Mr. TECHI KUMA ARUNACHAL PRADESH RURAL BANK(607216)
5 SAGALEE AR-12-002-007-001/19
(LEBIA) 		0312002000NRG23300320230097199 30/03/2023 Techi Teyi 0312002WL000734 Techi Teyi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103806 TECHI TEYI CANARA BANK(508532)
6 SAGALEE AR-12-002-007-001/2
(LEBIA) 		0312002000NRG23300320230097200 30/03/2023 techi nonup 0312002WL000734 techi nonup 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103683 Mrs. TECHI NANUP ARUNACHAL PRADESH RURAL BANK(607216)
7 SAGALEE AR-12-002-007-001/20
(LEBIA) 		0312002000NRG23300320230097201 30/03/2023 techi khoda 0312002WL000734 techi khoda 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103799 Mr. TECHI KHODA ARUNACHAL PRADESH RURAL BANK(607216)
8 SAGALEE AR-12-002-007-001/21
(LEBIA) 		0312002000NRG23300320230097203 30/03/2023 techi lazi 0312002WL000734 techi lazi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103779 Mr. TECHI LAZI ARUNACHAL PRADESH RURAL BANK(607216)
9 SAGALEE AR-12-002-007-001/22
(LEBIA) 		0312002000NRG23300320230097204 30/03/2023 techi tajum 0312002WL000734 techi tajum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103698 Mr. TECHI TOJUM ARUNACHAL PRADESH RURAL BANK(607216)
10 SAGALEE AR-12-002-007-001/234
(LEBIA) 		0312002000NRG23300320230097206 30/03/2023 techi sonu 0312002WL000734 techi sonu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103674 Mr. TECHI SONU ARUNACHAL PRADESH RURAL BANK(607216)
11 SAGALEE AR-12-002-007-001/236
(LEBIA) 		0312002000NRG23300320230097207 30/03/2023 techi yadum 0312002WL000734 techi yadum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103734 TECHI YADUM PUNJAB NATIONAL BANK(508568)
12 SAGALEE AR-12-002-007-001/24
(LEBIA) 		0312002000NRG23300320230097209 30/03/2023 techi renia 0312002WL000734 techi renia 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103738 MS TECHI RINIA STATE BANK OF INDIA(508548)
13 SAGALEE AR-12-002-007-001/257
(LEBIA) 		0312002000NRG23300320230097210 30/03/2023 techi yapa 0312002WL000734 techi yapa 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103724 MS TECHI YAPA STATE BANK OF INDIA(508548)
14 SAGALEE AR-12-002-007-001/259
(LEBIA) 		0312002000NRG23300320230097212 30/03/2023 T. MENIA 0312002WL000734 T. MENIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103702 Mrs. TECHI MENIA I ARUNACHAL PRADESH RURAL BANK(607216)
15 SAGALEE AR-12-002-007-001/260
(LEBIA) 		0312002000NRG23300320230097213 30/03/2023 techi tale 0312002WL000734 techi tale 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103729 MR TECHI TALE STATE BANK OF INDIA(508548)
16 SAGALEE AR-12-002-007-001/261
(LEBIA) 		0312002000NRG23300320230097214 30/03/2023 techi yamar 0312002WL000734 techi yamar 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103720 Miss. TECHI YAMER ARUNACHAL PRADESH RURAL BANK(607216)
17 SAGALEE AR-12-002-007-001/272
(LEBIA) 		0312002000NRG23300320230097216 30/03/2023 techi thomas 0312002WL000734 techi thomas 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103730 Mr. TECHI THOMAS ARUNACHAL PRADESH RURAL BANK(607216)
18 SAGALEE AR-12-002-007-001/278
(LEBIA) 		0312002000NRG23300320230097220 30/03/2023 rupa gollo techi 0312002WL000734 rupa gollo techi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103737 RUPA GOLLO TECHI IDBI BANK(607095)
19 SAGALEE AR-12-002-007-001/299
(LEBIA) 		0312002000NRG23300320230097221 30/03/2023 Techi Yeni 0312002WL000734 Techi Yeni 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103695 Mrs. TECHI YANI ARUNACHAL PRADESH RURAL BANK(607216)
20 SAGALEE AR-12-002-007-001/30
(LEBIA) 		0312002000NRG23300320230097223 30/03/2023 techi aga 0312002WL000734 techi aga 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103748 Mr. TECHI AGA ARUNACHAL PRADESH RURAL BANK(607216)
21 SAGALEE AR-12-002-007-001/302
(LEBIA) 		0312002000NRG23300320230097226 30/03/2023 t.yadar 0312002WL000734 t.yadar 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103712 MRS TECHI YADAR STATE BANK OF INDIA(508548)
22 SAGALEE AR-12-002-007-001/303
(LEBIA) 		0312002000NRG23300320230097227 30/03/2023 geeta 0312002WL000734 geeta 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103762 MISS TECHI GEETA STATE BANK OF INDIA(508548)
23 SAGALEE AR-12-002-007-001/304
(LEBIA) 		0312002000NRG23300320230097228 30/03/2023 t. meka 0312002WL000734 t. meka 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103746 Mrs. TAM MEKA TECHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 SAGALEE AR-12-002-007-001/305
(LEBIA) 		0312002000NRG23300320230097229 30/03/2023 t.yagu 0312002WL000734 t.yagu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103711 Mrs. TECHI YAGU ARUNACHAL PRADESH RURAL BANK(607216)
25 SAGALEE AR-12-002-007-001/307
(LEBIA) 		0312002000NRG23300320230097230 30/03/2023 T. SALO 0312002WL000734 T. SALO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103760 Mr. TECHI SALO ARUNACHAL PRADESH RURAL BANK(607216)
26 SAGALEE AR-12-002-007-001/311
(LEBIA) 		0312002000NRG23300320230097231 30/03/2023 t sutum 0312002WL000734 t sutum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103809 Mr. TECHI SUTUM ARUNACHAL PRADESH RURAL BANK(607216)
27 SAGALEE AR-12-002-007-001/312
(LEBIA) 		0312002000NRG23300320230097232 30/03/2023 n.attik 0312002WL000734 n.attik 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103692 Miss. NABAM ATTIK ARUNACHAL PRADESH RURAL BANK(607216)
28 SAGALEE AR-12-002-007-001/315
(LEBIA) 		0312002000NRG23300320230097233 30/03/2023 t. nessum 0312002WL000734 t. nessum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103747 Ms. TECHI NESSUM ARUNACHAL PRADESH RURAL BANK(607216)
29 SAGALEE AR-12-002-007-001/32
(LEBIA) 		0312002000NRG23300320230097237 30/03/2023 techi tekhi 0312002WL000734 techi tekhi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103783 Mr. TECHI TAKHI ARUNACHAL PRADESH RURAL BANK(607216)
30 SAGALEE AR-12-002-007-001/323
(LEBIA) 		0312002000NRG23300320230097240 30/03/2023 Techi yani 0312002WL000734 Techi yani 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103789 Mrs. TECHI YABI ARUNACHAL PRADESH RURAL BANK(607216)
31 SAGALEE AR-12-002-007-001/328
(LEBIA) 		0312002000NRG23300320230097242 30/03/2023 Techi Mama 0312002WL000734 Techi Mama 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103751 TECHI MAMA PUNJAB NATIONAL BANK(508568)
32 SAGALEE AR-12-002-007-001/330
(LEBIA) 		0312002000NRG23300320230097243 30/03/2023 T.MITHUN 0312002WL000734 T.MITHUN 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103801 Mr. TECHI MITHUN ARUNACHAL PRADESH RURAL BANK(607216)
33 SAGALEE AR-12-002-007-001/331
(LEBIA) 		0312002000NRG23300320230097244 30/03/2023 Techi Agu 0312002WL000734 Techi Agu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103709 Mrs. TECHI AGU ARUNACHAL PRADESH RURAL BANK(607216)
34 SAGALEE AR-12-002-007-001/333
(LEBIA) 		0312002000NRG23300320230097246 30/03/2023 T.MERING 0312002WL000734 T.MERING 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103761 Mrs. TECHI MERING ARUNACHAL PRADESH RURAL BANK(607216)
35 SAGALEE AR-12-002-007-001/336
(LEBIA) 		0312002000NRG23300320230097248 30/03/2023 Techi Mete 0312002WL000734 Techi Mete 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103787 Mrs. TECHI METE ARUNACHAL PRADESH RURAL BANK(607216)
36 SAGALEE AR-12-002-007-001/369
(LEBIA) 		0312002000NRG23300320230097257 30/03/2023 K.TOPU 0312002WL000734 K.TOPU 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103744 MR KARA TOPU STATE BANK OF INDIA(508548)
37 SAGALEE AR-12-002-007-001/379
(LEBIA) 		0312002000NRG23300320230097262 30/03/2023 Techi Rana 0312002WL000734 Techi Rana 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103726 Mr. TECHI RANA ARUNACHAL PRADESH RURAL BANK(607216)
38 SAGALEE AR-12-002-007-001/38
(LEBIA) 		0312002000NRG23300320230097263 30/03/2023 techi paso 0312002WL000734 techi paso 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103777 Mr. TECHI PASSO ARUNACHAL PRADESH RURAL BANK(607216)
39 SAGALEE AR-12-002-007-001/380
(LEBIA) 		0312002000NRG23300320230097264 30/03/2023 TECHI OLAY 0312002WL000734 TECHI OLAY 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103728 MISS OLAY TECHI STATE BANK OF INDIA(508548)
40 SAGALEE AR-12-002-007-001/39
(LEBIA) 		0312002000NRG23300320230097266 30/03/2023 techi pera 0312002WL000734 techi pera 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103732 TECHI PERA AXIS BANK(607153)
41 SAGALEE AR-12-002-007-001/390
(LEBIA) 		0312002000NRG23300320230097267 30/03/2023 TECHI TEKI 0312002WL000734 TECHI TEKI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103733 MR TECHI TEKI STATE BANK OF INDIA(508548)
42 SAGALEE AR-12-002-007-001/391
(LEBIA) 		0312002000NRG23300320230097268 30/03/2023 TECHI TACHA TARA 0312002WL000734 TECHI TACHA TARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103731 Mr. TECHI TACHA TARA ARUNACHAL PRADESH RURAL BANK(607216)
43 SAGALEE AR-12-002-007-001/398
(LEBIA) 		0312002000NRG23300320230097269 30/03/2023 TECHI TITLY 0312002WL000734 TECHI TITLY 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103769 Miss. TECHI TITILY ARUNACHAL PRADESH RURAL BANK(607216)
44 SAGALEE AR-12-002-007-001/399
(LEBIA) 		0312002000NRG23300320230097270 30/03/2023 TECHI SENIA 0312002WL000734 TECHI SENIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103767 Ms. TECHI SENIA ARUNACHAL PRADESH RURAL BANK(607216)
45 SAGALEE AR-12-002-007-001/408
(LEBIA) 		0312002000NRG23300320230097271 30/03/2023 TECHI JOWVAAN 0312002WL000734 TECHI JOWVAAN 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103669 Mr. TECHI JOWVAAN ARUNACHAL PRADESH RURAL BANK(607216)
46 SAGALEE AR-12-002-007-001/411
(LEBIA) 		0312002000NRG23300320230097273 30/03/2023 TECHI ANAK 0312002WL000734 TECHI ANAK 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103786 Mrs. NABAM ANAK ARUNACHAL PRADESH RURAL BANK(607216)
47 SAGALEE AR-12-002-007-001/413
(LEBIA) 		0312002000NRG23300320230097275 30/03/2023 TERI JUMSI 0312002WL000734 TERI JUMSI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103770 TERI JUMSI CANARA BANK(508532)
48 SAGALEE AR-12-002-007-001/415
(LEBIA) 		0312002000NRG23300320230097276 30/03/2023 TECHI KHODA 0312002WL000734 TECHI KHODA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103705 Mr. TECHI KHODA ARUNACHAL PRADESH RURAL BANK(607216)
49 SAGALEE AR-12-002-007-001/429
(LEBIA) 		0312002000NRG23300320230097277 30/03/2023 techi Kaya 0312002WL000734 techi Kaya 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103766 Mr. TECHI KAYA ARUNACHAL PRADESH RURAL BANK(607216)
50 SAGALEE AR-12-002-007-001/430
(LEBIA) 		0312002000NRG23300320230097279 30/03/2023 TECHI ASUM 0312002WL000734 TECHI ASUM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103774 Mrs. Techi Assum ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 SAGALEE AR-12-002-007-001/431
(LEBIA) 		0312002000NRG23300320230097280 30/03/2023 Techi Mech 0312002WL000734 Techi Mech 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103796 Mrs. TECHI MECH II ARUNACHAL PRADESH RURAL BANK(607216)
52 SAGALEE AR-12-002-007-001/432
(LEBIA) 		0312002000NRG23300320230097281 30/03/2023 Techi Hania 0312002WL000734 Techi Hania 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103758 Mr. TECHI HANIA ARUNACHAL PRADESH RURAL BANK(607216)
53 SAGALEE AR-12-002-007-001/434
(LEBIA) 		0312002000NRG23300320230097282 30/03/2023 techi yaso 0312002WL000734 techi yaso 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103718 Mrs. TECHI YASO ARUNACHAL PRADESH RURAL BANK(607216)
54 SAGALEE AR-12-002-007-001/435
(LEBIA) 		0312002000NRG23300320230097283 30/03/2023 Techi Tasso 0312002WL000734 Techi Tasso 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103687 Mr. TECHI TASSO ARUNACHAL PRADESH RURAL BANK(607216)
55 SAGALEE AR-12-002-007-001/44
(LEBIA) 		0312002000NRG23300320230097286 30/03/2023 techi takum 0312002WL000734 techi takum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103708 Mr. TECHI TAKUM ARUNACHAL PRADESH RURAL BANK(607216)
56 SAGALEE AR-12-002-007-001/442
(LEBIA) 		0312002000NRG23300320230097287 30/03/2023 MELLA KINO 0312002WL000734 MELLA KINO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103676 Mrs. MELLA KINO ARUNACHAL PRADESH RURAL BANK(607216)
57 SAGALEE AR-12-002-007-001/443
(LEBIA) 		0312002000NRG23300320230097288 30/03/2023 TECHI SUMCHI 0312002WL000734 TECHI SUMCHI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103772 TECHI SUMCHI BANK OF BARODA(606985)
58 SAGALEE AR-12-002-007-001/447
(LEBIA) 		0312002000NRG23300320230097289 30/03/2023 TECHI CHUNI 0312002WL000734 TECHI CHUNI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103689 MRS CHUNI TOKO TECHI STATE BANK OF INDIA(508548)
59 SAGALEE AR-12-002-007-001/452
(LEBIA) 		0312002000NRG23300320230097292 30/03/2023 TECHI DEMIN 0312002WL000734 TECHI DEMIN 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103682 Miss. Techi Demin ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 SAGALEE AR-12-002-007-001/453
(LEBIA) 		0312002000NRG23300320230097293 30/03/2023 TECHI AYIER 0312002WL000734 TECHI AYIER 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103771 MS TECHI AIYER STATE BANK OF INDIA(508548)
61 SAGALEE AR-12-002-007-001/454
(LEBIA) 		0312002000NRG23300320230097294 30/03/2023 TECHI DUKU TARA 0312002WL000734 TECHI DUKU TARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103690 Mr. TECHI DUKU ARUNACHAL PRADESH RURAL BANK(607216)
62 SAGALEE AR-12-002-007-001/55
(LEBIA) 		0312002000NRG23300320230097297 30/03/2023 techi neppo 0312002WL000734 techi neppo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103713 Mr. TECHI NEPPO ARUNACHAL PRADESH RURAL BANK(607216)
63 SAGALEE AR-12-002-007-001/56
(LEBIA) 		0312002000NRG23300320230097298 30/03/2023 techi tajap 0312002WL000734 techi tajap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103745 TECHI TAJAP UNION BANK OF INDIA(508500)
64 SAGALEE AR-12-002-007-001/59
(LEBIA) 		0312002000NRG23300320230097299 30/03/2023 techi punia 0312002WL000734 techi punia 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103723 Ms. TECHI PUNIA ARUNACHAL PRADESH RURAL BANK(607216)
65 SAGALEE AR-12-002-007-001/60
(LEBIA) 		0312002000NRG23300320230097300 30/03/2023 TECHI NEGA 0312002WL000734 TECHI NEGA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103714 Mr. TECHI NEGA ARUNACHAL PRADESH RURAL BANK(607216)
66 SAGALEE AR-12-002-007-001/67
(LEBIA) 		0312002000NRG23300320230097302 30/03/2023 techi yajum 0312002WL000734 techi yajum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103670 Mrs. TECHI YAJUM ARUNACHAL PRADESH RURAL BANK(607216)
67 SAGALEE AR-12-002-007-001/7
(LEBIA) 		0312002000NRG23300320230097303 30/03/2023 techi talo 0312002WL000734 techi talo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103776 Mr. TECHI TALLO ARUNACHAL PRADESH RURAL BANK(607216)
68 SAGALEE AR-12-002-007-001/74
(LEBIA) 		0312002000NRG23300320230097305 30/03/2023 techi rohi 0312002WL000734 techi rohi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103691 Mr. TECHI RUHI ARUNACHAL PRADESH RURAL BANK(607216)
69 SAGALEE AR-12-002-007-001/77
(LEBIA) 		0312002000NRG23300320230097307 30/03/2023 techi rodo 0312002WL000734 techi rodo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103791 Mr. TECHI RODO ARUNACHAL PRADESH RURAL BANK(607216)
70 SAGALEE AR-12-002-007-001/87
(LEBIA) 		0312002000NRG23300320230097308 30/03/2023 techi joraan 0312002WL000734 techi joraan 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103725 Mr. TECHI TARA ARUNACHAL PRADESH RURAL BANK(607216)
71 SAGALEE AR-12-002-007-001/88
(LEBIA) 		0312002000NRG23300320230097309 30/03/2023 techi tania 0312002WL000734 techi tania 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103780 Mr. TECHI TANIA ARUNACHAL PRADESH RURAL BANK(607216)
72 SAGALEE AR-12-002-007-001/90
(LEBIA) 		0312002000NRG23300320230097310 30/03/2023 TECHI TAMA 0312002WL000734 TECHI TAMA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103764 TECHI TAMA UNION BANK OF INDIA(508500)
73 SAGALEE AR-12-002-007-002/100
(LEBIA) 		0312002000NRG23300320230097311 30/03/2023 techi baba 0312002WL000734 techi baba 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103701 Mr. TECHI BABA ARUNACHAL PRADESH RURAL BANK(607216)
74 SAGALEE AR-12-002-007-002/104
(LEBIA) 		0312002000NRG23300320230097312 30/03/2023 techi muna 0312002WL000734 techi muna 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103743 Mr. TECHI MUNA ARUNACHAL PRADESH RURAL BANK(607216)
75 SAGALEE AR-12-002-007-002/105
(LEBIA) 		0312002000NRG23300320230097313 30/03/2023 techi mekum 0312002WL000734 techi mekum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103784 Miss. TECHI MEKUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 SAGALEE AR-12-002-007-002/109
(LEBIA) 		0312002000NRG23300320230097314 30/03/2023 TECHI GUCHIK 0312002WL000734 TECHI GUCHIK 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103749 Mr. TECHI GUCHIK ARUNACHAL PRADESH RURAL BANK(607216)
77 SAGALEE AR-12-002-007-002/112
(LEBIA) 		0312002000NRG23300320230097315 30/03/2023 T.NATUNG 0312002WL000734 T.NATUNG 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103756 TECHI NATUNG BANK OF BARODA(606985)
78 SAGALEE AR-12-002-007-002/114
(LEBIA) 		0312002000NRG23300320230097317 30/03/2023 techi taya 0312002WL000734 techi taya 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103804 Mr. TECHI TAYA ARUNACHAL PRADESH RURAL BANK(607216)
79 SAGALEE AR-12-002-007-002/116
(LEBIA) 		0312002000NRG23300320230097318 30/03/2023 techi lali 0312002WL000734 techi lali 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103790 Mr. TECHI LALI ARUNACHAL PRADESH RURAL BANK(607216)
80 SAGALEE AR-12-002-007-002/118
(LEBIA) 		0312002000NRG23300320230097320 30/03/2023 techi yaram 0312002WL000734 techi yaram 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103677 Mrs. TECHI YARAM ARUNACHAL PRADESH RURAL BANK(607216)
81 SAGALEE AR-12-002-007-002/123
(LEBIA) 		0312002000NRG23300320230097322 30/03/2023 techi khochi 0312002WL000734 techi khochi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103707 Mr. TECHI HOCHI ARUNACHAL PRADESH RURAL BANK(607216)
82 SAGALEE AR-12-002-007-002/133
(LEBIA) 		0312002000NRG23300320230097325 30/03/2023 techi togum 0312002WL000734 techi togum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103782 Mr. TECHI TAGUM ARUNACHAL PRADESH RURAL BANK(607216)
83 SAGALEE AR-12-002-007-002/140
(LEBIA) 		0312002000NRG23300320230097326 30/03/2023 techi tedi 0312002WL000734 techi tedi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103795 Mr. TECHI TEDI ARUNACHAL PRADESH RURAL BANK(607216)
84 SAGALEE AR-12-002-007-002/146
(LEBIA) 		0312002000NRG23300320230097328 30/03/2023 techi tagam 0312002WL000734 techi tagam 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103792 Mr. TECHI TAGAM ARUNACHAL PRADESH RURAL BANK(607216)
85 SAGALEE AR-12-002-007-002/151
(LEBIA) 		0312002000NRG23300320230097329 30/03/2023 techi tayo 0312002WL000734 techi tayo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103781 Mr. TECHI TAYO ARUNACHAL PRADESH RURAL BANK(607216)
86 SAGALEE AR-12-002-007-002/203
(LEBIA) 		0312002000NRG23300320230097330 30/03/2023 techi pumin 0312002WL000734 techi pumin 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103740 Ms. TECHI PUMING ARUNACHAL PRADESH RURAL BANK(607216)
87 SAGALEE AR-12-002-007-002/209
(LEBIA) 		0312002000NRG23300320230097331 30/03/2023 techi dodum 0312002WL000734 techi dodum 00026 SBIN0RRARGB 2376 2376 Rejected 04/05/2023 A124230103688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SAGALEE AR-12-002-007-002/210
(LEBIA) 		0312002000NRG23300320230097332 30/03/2023 techi punia 0312002WL000734 techi punia 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103693 Ms. TECHI PUNIA ARUNACHAL PRADESH RURAL BANK(607216)
89 SAGALEE AR-12-002-007-002/242
(LEBIA) 		0312002000NRG23300320230097333 30/03/2023 techi nohon 0312002WL000734 techi nohon 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103803 Mr. TECHI NAHAN ARUNACHAL PRADESH RURAL BANK(607216)
90 SAGALEE AR-12-002-007-002/252
(LEBIA) 		0312002000NRG23300320230097336 30/03/2023 techi epo 0312002WL000734 techi epo 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103802 Mr. TECHI EPO ARUNACHAL PRADESH RURAL BANK(607216)
91 SAGALEE AR-12-002-007-002/283
(LEBIA) 		0312002000NRG23300320230097337 30/03/2023 T.YANIA 0312002WL000734 T.YANIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103706 MISS BIKI CHUME STATE BANK OF INDIA(508548)
92 SAGALEE AR-12-002-007-002/285
(LEBIA) 		0312002000NRG23300320230097339 30/03/2023 techi nach 0312002WL000734 techi nach 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103778 Mrs. TECHI NACH ARUNACHAL PRADESH RURAL BANK(607216)
93 SAGALEE AR-12-002-007-002/286
(LEBIA) 		0312002000NRG23300320230097340 30/03/2023 T. RASHMI 0312002WL000734 T. RASHMI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103700 Mrs. TECHI RASHMI ARUNACHAL PRADESH RURAL BANK(607216)
94 SAGALEE AR-12-002-007-002/384
(LEBIA) 		0312002000NRG23300320230097341 30/03/2023 TECHI PISSUM 0312002WL000734 TECHI PISSUM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103696 Mrs. TECHI PISSUM ARUNACHAL PRADESH RURAL BANK(607216)
95 SAGALEE AR-12-002-007-002/386
(LEBIA) 		0312002000NRG23300320230097343 30/03/2023 YANO TAJO TECHI 0312002WL000734 YANO TAJO TECHI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103765 Mrs. YANO TAJO TECHI ARUNACHAL PRADESH RURAL BANK(607216)
96 SAGALEE AR-12-002-007-002/401
(LEBIA) 		0312002000NRG23300320230097346 30/03/2023 TECHI DUMSAP 0312002WL000734 TECHI DUMSAP 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103710 Mrs. TECHI DUMSAP ARUNACHAL PRADESH RURAL BANK(607216)
97 SAGALEE AR-12-002-007-002/406
(LEBIA) 		0312002000NRG23300320230097347 30/03/2023 TECHI YAKAP 0312002WL000734 TECHI YAKAP 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103716 MISS TECHI YAKAP STATE BANK OF INDIA(508548)
98 SAGALEE AR-12-002-007-002/407
(LEBIA) 		0312002000NRG23300320230097348 30/03/2023 TECHI YAI 0312002WL000734 TECHI YAI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103704 Mrs. TECHI YAI ARUNACHAL PRADESH RURAL BANK(607216)
99 SAGALEE AR-12-002-007-002/423
(LEBIA) 		0312002000NRG23300320230097349 30/03/2023 Nabam Nitu 0312002WL000734 Nabam Nitu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103807 Mrs. TECHI NITU ARUNACHAL PRADESH RURAL BANK(607216)
100 SAGALEE AR-12-002-007-002/440
(LEBIA) 		0312002000NRG23300320230097350 30/03/2023 TECHI SONI 0312002WL000734 TECHI SONI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103755 SHRI TECHI SONI STATE BANK OF INDIA(508548)
101 SAGALEE AR-12-002-007-002/441
(LEBIA) 		0312002000NRG23300320230097351 30/03/2023 TECHI DATAM 0312002WL000734 TECHI DATAM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103679 Mr. Techi Datam ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 SAGALEE AR-12-002-007-002/95
(LEBIA) 		0312002000NRG23300320230097355 30/03/2023 techi metap 0312002WL000734 techi metap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103798 MS TECHI METUP STATE BANK OF INDIA(508548)
103 SAGALEE AR-12-002-007-002/96
(LEBIA) 		0312002000NRG23300320230097356 30/03/2023 T. NIKO 0312002WL000734 T. NIKO 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103759 MS TECHI NIKO STATE BANK OF INDIA(508548)
104 SAGALEE AR-12-002-007-002/97
(LEBIA) 		0312002000NRG23300320230097357 30/03/2023 techi tabee 0312002WL000734 techi tabee 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103739 Mr. Techi Tabee ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 SAGALEE AR-12-002-007-003/164
(LEBIA) 		0312002000NRG23300320230097359 30/03/2023 techi tadap 0312002WL000734 techi tadap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103753 Mr. TECHI TADAP ARUNACHAL PRADESH RURAL BANK(607216)
106 SAGALEE AR-12-002-007-003/165
(LEBIA) 		0312002000NRG23300320230097360 30/03/2023 kara korial 0312002WL000734 kara korial 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103672 Mrs. KARA KORIAL ARUNACHAL PRADESH RURAL BANK(607216)
107 SAGALEE AR-12-002-007-003/168
(LEBIA) 		0312002000NRG23300320230097363 30/03/2023 kara joya 0312002WL000734 kara joya 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103675 Mr. KARA JOYA ARUNACHAL PRADESH RURAL BANK(607216)
108 SAGALEE AR-12-002-007-003/170
(LEBIA) 		0312002000NRG23300320230097364 30/03/2023 kara lala 0312002WL000734 kara lala 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103686 MR KARA LALA STATE BANK OF INDIA(508548)
109 SAGALEE AR-12-002-007-003/171
(LEBIA) 		0312002000NRG23300320230097365 30/03/2023 kara gubor 0312002WL000734 kara gubor 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103800 Mr. KARA GOBAR ARUNACHAL PRADESH RURAL BANK(607216)
110 SAGALEE AR-12-002-007-003/172
(LEBIA) 		0312002000NRG23300320230097366 30/03/2023 techi meya 0312002WL000734 techi meya 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103788 Mrs. TECHI MEYA ARUNACHAL PRADESH RURAL BANK(607216)
111 SAGALEE AR-12-002-007-003/173
(LEBIA) 		0312002000NRG23300320230097367 30/03/2023 techi yakap 0312002WL000734 techi yakap 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103680 Mrs. TECHI YAKAP ARUNACHAL PRADESH RURAL BANK(607216)
112 SAGALEE AR-12-002-007-003/177
(LEBIA) 		0312002000NRG23300320230097369 30/03/2023 techi rich 0312002WL000734 techi rich 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103703 Ms. TECHI RICH ARUNACHAL PRADESH RURAL BANK(607216)
113 SAGALEE AR-12-002-007-003/179
(LEBIA) 		0312002000NRG23300320230097370 30/03/2023 kara lodu 0312002WL000734 kara lodu 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103736 Ms. KARA LUDU ARUNACHAL PRADESH RURAL BANK(607216)
114 SAGALEE AR-12-002-007-003/180
(LEBIA) 		0312002000NRG23300320230097371 30/03/2023 kara rajen 0312002WL000734 kara rajen 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103681 MR KARA RAJEN STATE BANK OF INDIA(508548)
115 SAGALEE AR-12-002-007-003/182
(LEBIA) 		0312002000NRG23300320230097373 30/03/2023 techi pake 0312002WL000734 techi pake 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103793 Mr. TECHI PAKA ARUNACHAL PRADESH RURAL BANK(607216)
116 SAGALEE AR-12-002-007-003/185
(LEBIA) 		0312002000NRG23300320230097374 30/03/2023 kara gopal 0312002WL000734 kara gopal 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103794 MR KARA GOPAL STATE BANK OF INDIA(508548)
117 SAGALEE AR-12-002-007-003/186
(LEBIA) 		0312002000NRG23300320230097375 30/03/2023 kara tedi 0312002WL000734 kara tedi 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103671 Mr. KARA TEDI ARUNACHAL PRADESH RURAL BANK(607216)
118 SAGALEE AR-12-002-007-003/193
(LEBIA) 		0312002000NRG23300320230097377 30/03/2023 techi robin 0312002WL000734 techi robin 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103785 Mr. TECHI ROVIN ARUNACHAL PRADESH RURAL BANK(607216)
119 SAGALEE AR-12-002-007-003/196
(LEBIA) 		0312002000NRG23300320230097378 30/03/2023 kara chulley 0312002WL000734 kara chulley 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103678 Mr. KARA CHULLEY ARUNACHAL PRADESH RURAL BANK(607216)
120 SAGALEE AR-12-002-007-003/217
(LEBIA) 		0312002000NRG23300320230097379 30/03/2023 kara totum 0312002WL000734 kara totum 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103742 Mr. KARA TOTUM ARUNACHAL PRADESH RURAL BANK(607216)
121 SAGALEE AR-12-002-007-003/218
(LEBIA) 		0312002000NRG23300320230097380 30/03/2023 kara marsh 0312002WL000734 kara marsh 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103741 MR KARA MARSH STATE BANK OF INDIA(508548)
122 SAGALEE AR-12-002-007-003/223
(LEBIA) 		0312002000NRG23300320230097381 30/03/2023 kara kach 0312002WL000734 kara kach 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103685 Mr. KARA KACH ARUNACHAL PRADESH RURAL BANK(607216)
123 SAGALEE AR-12-002-007-003/228
(LEBIA) 		0312002000NRG23300320230097383 30/03/2023 techi nachup 0312002WL000734 techi nachup 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103735 Mrs. TECHI NACHUP ARUNACHAL PRADESH RURAL BANK(607216)
124 SAGALEE AR-12-002-007-003/263
(LEBIA) 		0312002000NRG23300320230097384 30/03/2023 K. YAJE 0312002WL000734 K. YAJE 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103673 MRS KARA YAJE STATE BANK OF INDIA(508548)
125 SAGALEE AR-12-002-007-003/268
(LEBIA) 		0312002000NRG23300320230097385 30/03/2023 K. Atup 0312002WL000734 K. Atup 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103721 Miss. KARA ATUP ARUNACHAL PRADESH RURAL BANK(607216)
126 SAGALEE AR-12-002-007-003/287
(LEBIA) 		0312002000NRG23300320230097386 30/03/2023 TECHI ROMIN 0312002WL000734 TECHI ROMIN 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103754 MR TECHI ROMIN STATE BANK OF INDIA(508548)
127 SAGALEE AR-12-002-007-003/288
(LEBIA) 		0312002000NRG23300320230097387 30/03/2023 T. MEPU KARA 0312002WL000734 T. MEPU KARA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103727 Mrs. TECHI MEPU KARA ARUNACHAL PRADESH RURAL BANK(607216)
128 SAGALEE AR-12-002-007-003/296
(LEBIA) 		0312002000NRG23300320230097390 30/03/2023 k. yape 0312002WL000734 k. yape 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103715 Mr. KARA YAPE ARUNACHAL PRADESH RURAL BANK(607216)
129 SAGALEE AR-12-002-007-003/298
(LEBIA) 		0312002000NRG23300320230097392 30/03/2023 Techi Ami 0312002WL000734 Techi Ami 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103750 MISS TECHI AMI STATE BANK OF INDIA(508548)
130 SAGALEE AR-12-002-007-003/306
(LEBIA) 		0312002000NRG23300320230097393 30/03/2023 t.neme 0312002WL000734 t.neme 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103752 TECHI NEME BANK OF BARODA(606985)
131 SAGALEE AR-12-002-007-003/326
(LEBIA) 		0312002000NRG23300320230097396 30/03/2023 T. HESI 0312002WL000734 T. HESI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103717 Mr. TECHI HESI ARUNACHAL PRADESH RURAL BANK(607216)
132 SAGALEE AR-12-002-007-003/396
(LEBIA) 		0312002000NRG23300320230097399 30/03/2023 NABAM AJUM TECHI 0312002WL000734 NABAM AJUM TECHI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103797 Mrs. NABAM AJUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 SAGALEE AR-12-002-007-003/400
(LEBIA) 		0312002000NRG23300320230097401 30/03/2023 NABAM AKA 0312002WL000734 NABAM AKA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103694 Miss. NABAM AKA ARUNACHAL PRADESH RURAL BANK(607216)
134 SAGALEE AR-12-002-007-003/405
(LEBIA) 		0312002000NRG23300320230097405 30/03/2023 KARA KAMIN 0312002WL000734 KARA KAMIN 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103757 Mr. KARA KAMIN ARUNACHAL PRADESH RURAL BANK(607216)
135 SAGALEE AR-12-002-007-003/419
(LEBIA) 		0312002000NRG23300320230097407 30/03/2023 TECHI NASSUM 0312002WL000734 TECHI NASSUM 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103763 TECHI NASSUM UNION BANK OF INDIA(508500)
136 SAGALEE AR-12-002-007-003/420
(LEBIA) 		0312002000NRG23300320230097408 30/03/2023 TECHI RANI 0312002WL000734 TECHI RANI 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103684 MRS TECHI RANI STATE BANK OF INDIA(508548)
137 SAGALEE AR-12-002-007-003/421
(LEBIA) 		0312002000NRG23300320230097409 30/03/2023 TECHI YAKAP 0312002WL000734 TECHI YAKAP 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103768 Miss. TECHI YAKAP ARUNACHAL PRADESH RURAL BANK(607216)
138 SAGALEE AR-12-002-007-003/445
(LEBIA) 		0312002000NRG23300320230097411 30/03/2023 NABAM YAGA 0312002WL000734 NABAM YAGA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103722 Miss. NABAM YAGA ARUNACHAL PRADESH RURAL BANK(607216)
139 SAGALEE AR-12-002-007-003/446
(LEBIA) 		0312002000NRG23300320230097412 30/03/2023 TECHI RAMESH 0312002WL000734 TECHI RAMESH 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103773 Mr. TECHI RAMESH ARUNACHAL PRADESH RURAL BANK(607216)
140 SAGALEE AR-12-002-007-003/450
(LEBIA) 		0312002000NRG23300320230097413 30/03/2023 TECHI PINIA 0312002WL000734 TECHI PINIA 00026 SBIN0RRARGB 2376 2376 Processed 05/05/2023 A124230103719 MISS TECHI PINIA STATE BANK OF INDIA(508548)
SubTotal 332640 332640
141 SAGALEE AR-12-002-007-002/449
(LEBIA) 		0312002000NRG23300320230097353 30/03/2023 TECHI BUTTUM 0312002WL000734 TECHI BUTTUM 00415 SBIN0003232 2376 2376 Processed 05/05/2023 A124230103775 Mr. TECHI RAJNI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2376 2376
142 SAGALEE AR-12-002-007-002/448
(LEBIA) 		0312002000NRG23300320230097352 30/03/2023 TAKU RIPA 0312002WL000734 TAKU RIPA 00415 SBIN0010764 2376 2376 Processed 05/05/2023 A124230103810 MISS TAKU RIPA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
Total 337392 337392

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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_28304 Arunachal Pradesh Rural Bank SBIN0RRARGB Sagalee 332640
2 SAGALEE AR0312002_300323APB_FTO_28304 State Bank of India SBIN0003232 NAHARLAGUN 2376
3 SAGALEE AR0312002_300323APB_FTO_28304 State Bank of India SBIN0010764 GANGA 2376

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