Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:27:53 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : SAGALEE
Fto No. : AR0312002_310323APB_FTO_28793

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)

SAGALEE

AR-12-002-002-001/12
(LANGPUNG)

0312002000NRG23310320230100786

31/03/2023

mallo nikam

0312002WL000799

mallo nikam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104212

Mr. MALLO NIKAM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/13
(LANGPUNG)

0312002000NRG23310320230100787

31/03/2023

Nabam yakio

0312002WL000799

Nabam yakio

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104134

Mrs. NABAM YAKIO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/210
(LANGPUNG)

0312002000NRG23310320230100790

31/03/2023

T mapung

0312002WL000799

T mapung

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104117

Miss. TANA MEPUNG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/217
(LANGPUNG)

0312002000NRG23310320230100791

31/03/2023

TAM GUMIN

0312002WL000799

TAM GUMIN

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104191

MR TAM GUMIN

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/218
(LANGPUNG)

0312002000NRG23310320230100792

31/03/2023

nabam messam

0312002WL000799

nabam messam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104300

Mrs. SMT NABAM MESSAM .

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/24
(LANGPUNG)

0312002000NRG23310320230100796

31/03/2023

tam dolu

0312002WL000799

tam dolu

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104168

Mr. TAM DOLU

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/252
(LANGPUNG)

0312002000NRG23310320230100798

31/03/2023

T yakar

0312002WL000799

T yakar

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104202

Mrs. TANA YAKAR

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/254
(LANGPUNG)

0312002000NRG23310320230100799

31/03/2023

T yager

0312002WL000799

T yager

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104225

MISS TANA YAGER

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/259
(LANGPUNG)

0312002000NRG23310320230100800

31/03/2023

N tuee

0312002WL000799

N tuee

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104140

Ms. NABAM TUEE

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/274
(LANGPUNG)

0312002000NRG23310320230100802

31/03/2023

Nabam tacha

0312002WL000799

Nabam tacha

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104143

Mr. NABAM TACHO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/276
(LANGPUNG)

0312002000NRG23310320230100803

31/03/2023

T hari

0312002WL000799

T hari

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104196

Mr. TARH HARI

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/278
(LANGPUNG)

0312002000NRG23310320230100804

31/03/2023

T salak

0312002WL000799

T salak

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104197

MR TAM SALAK

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/279
(LANGPUNG)

0312002000NRG23310320230100805

31/03/2023

M tamin

0312002WL000799

M tamin

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104115

Mr. MALLO TAMIN

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/280
(LANGPUNG)

0312002000NRG23310320230100806

31/03/2023

Mallo taring

0312002WL000799

Mallo taring

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104251

Mr. MALLO TARING

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/283
(LANGPUNG)

0312002000NRG23310320230100809

31/03/2023

M tasso

0312002WL000799

M tasso

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104167

Mr. MALLO TASSO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/287
(LANGPUNG)

0312002000NRG23310320230100811

31/03/2023

T rikam

0312002WL000799

T rikam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104182

Mr. TANA REKAM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/295
(LANGPUNG)

0312002000NRG23310320230100812

31/03/2023

Tam YASSANG TARH

0312002WL000799

Tam YASSANG TARH

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104216

Mrs. TAM YASSANG TARH

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/304
(LANGPUNG)

0312002000NRG23310320230100815

31/03/2023

NABAM MEPUNG

0312002WL000799

NABAM MEPUNG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104199

MISS NABAM MEPUNG

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/305
(LANGPUNG)

0312002000NRG23310320230100816

31/03/2023

TANA MEMA

0312002WL000799

TANA MEMA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104183

MRS TANA MAMA

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/306
(LANGPUNG)

0312002000NRG23310320230100817

31/03/2023

GOIIO MERANG

0312002WL000799

GOIIO MERANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104148

Mrs. GOLLO MERANG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/309
(LANGPUNG)

0312002000NRG23310320230100819

31/03/2023

Nabam Tagam

0312002WL000799

Nabam Tagam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104265

Mrs. NABAM META

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/311
(LANGPUNG)

0312002000NRG23310320230100820

31/03/2023

MALLO TADE

0312002WL000799

MALLO TADE

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104109

MALLO TADE

BANK OF BARODA(606985)

SAGALEE

AR-12-002-002-001/312
(LANGPUNG)

0312002000NRG23310320230100821

31/03/2023

NABAM MEENA

0312002WL000799

NABAM MEENA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104128

Mrs. NABAM MEENA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/314
(LANGPUNG)

0312002000NRG23310320230100822

31/03/2023

MALLO YAPE

0312002WL000799

MALLO YAPE

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104105

Ms. MALLO YAPE

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/316
(LANGPUNG)

0312002000NRG23310320230100823

31/03/2023

Tana Nanu

0312002WL000799

Tana Nanu

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104233

MRS TANA NANU

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/317
(LANGPUNG)

0312002000NRG23310320230100824

31/03/2023

Tadar Yassum

0312002WL000799

Tadar Yassum

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104238

Mrs. Tadar Tassum

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

SAGALEE

AR-12-002-002-001/324
(LANGPUNG)

0312002000NRG23310320230100828

31/03/2023

Tana BUDH

0312002WL000799

Tana BUDH

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104289

Mr. TANA BUDU

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/331
(LANGPUNG)

0312002000NRG23310320230100834

31/03/2023

Chukhu KOCH

0312002WL000799

Chukhu KOCH

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104287

Mrs. CHUKHU KOICHI

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/336
(LANGPUNG)

0312002000NRG23310320230100836

31/03/2023

TANA JARJO

0312002WL000799

TANA JARJO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104295

Mr. TANA JARJO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/34
(LANGPUNG)

0312002000NRG23310320230100838

31/03/2023

tana pellum

0312002WL000799

tana pellum

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104185

Mr. TANA PELLUM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/344
(LANGPUNG)

0312002000NRG23310320230100839

31/03/2023

MALLO TARANG

0312002WL000799

MALLO TARANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104276

MALLO TARANG

PUNJAB & SIND BANK(607087)

SAGALEE

AR-12-002-002-001/346
(LANGPUNG)

0312002000NRG23310320230100840

31/03/2023

Tana Tagar

0312002WL000799

Tana Tagar

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104222

Mr. TANA TAGAR

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/349
(LANGPUNG)

0312002000NRG23310320230100841

31/03/2023

Tana TALLO

0312002WL000799

Tana TALLO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104166

Mr. TANA TALO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/350
(LANGPUNG)

0312002000NRG23310320230100843

31/03/2023

Mallo Tamang

0312002WL000799

Mallo Tamang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104301

Mr. MALLO TAMANG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/351
(LANGPUNG)

0312002000NRG23310320230100844

31/03/2023

Mallo Tado

0312002WL000799

Mallo Tado

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104193

Mr. MALLO TADO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/352
(LANGPUNG)

0312002000NRG23310320230100845

31/03/2023

Mallo SERBANG

0312002WL000799

Mallo SERBANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104120

Mr. MALLO SERBANG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/353
(LANGPUNG)

0312002000NRG23310320230100846

31/03/2023

Mallo Yamang

0312002WL000799

Mallo Yamang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104141

Mrs. MALLO YAMANG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/37
(LANGPUNG)

0312002000NRG23310320230100848

31/03/2023

tam ganue

0312002WL000799

tam ganue

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104157

Mr. TARH GANIU

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/39
(LANGPUNG)

0312002000NRG23310320230100849

31/03/2023

mallo modon

0312002WL000799

mallo modon

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104282

MR MALLO MODON

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/4
(LANGPUNG)

0312002000NRG23310320230100850

31/03/2023

mallo gunte

0312002WL000799

mallo gunte

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104161

Mr. MALLO GUNGTE

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/43
(LANGPUNG)

0312002000NRG23310320230100852

31/03/2023

T yape

0312002WL000799

T yape

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104208

Mrs. TANA YAPE AND TANA GUMJI

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/44
(LANGPUNG)

0312002000NRG23310320230100853

31/03/2023

mallo mania

0312002WL000799

mallo mania

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104151

Mr. MALLO MANIA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/446
(LANGPUNG)

0312002000NRG23310320230100854

31/03/2023

Tana Jarbam

0312002WL000799

Tana Jarbam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104235

Mr. TANA JARBAM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/447
(LANGPUNG)

0312002000NRG23310320230100855

31/03/2023

Tarh Tade

0312002WL000799

Tarh Tade

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104296

Mr. TARH TADE

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/45
(LANGPUNG)

0312002000NRG23310320230100858

31/03/2023

nabam babe

0312002WL000799

nabam babe

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104176

Mr. NABAM BABE

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/450
(LANGPUNG)

0312002000NRG23310320230100859

31/03/2023

Tana Yassam

0312002WL000799

Tana Yassam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104237

MISS TANA YASSUM

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/451
(LANGPUNG)

0312002000NRG23310320230100860

31/03/2023

Tana Lania

0312002WL000799

Tana Lania

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104236

MR TANA LANIA

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/452
(LANGPUNG)

0312002000NRG23310320230100861

31/03/2023

Nabam Taba

0312002WL000799

Nabam Taba

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104210

Mr. NABAM TABA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/454
(LANGPUNG)

0312002000NRG23310320230100863

31/03/2023

Nabam Tado

0312002WL000799

Nabam Tado

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104284

MR NABAM TADO

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/463
(LANGPUNG)

0312002000NRG23310320230100867

31/03/2023

MALLO MEGHA

0312002WL000799

MALLO MEGHA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104187

Miss. MALLO MEGHA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/465
(LANGPUNG)

0312002000NRG23310320230100868

31/03/2023

Mallo Tamar

0312002WL000799

Mallo Tamar

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104223

Mr. MALLO TAMAR

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/468
(LANGPUNG)

0312002000NRG23310320230100869

31/03/2023

NABAM NAYO

0312002WL000799

NABAM NAYO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104241

Mr. NABAM NAYO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/469
(LANGPUNG)

0312002000NRG23310320230100870

31/03/2023

MALLO TANI

0312002WL000799

MALLO TANI

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104239

MR MALLO TANI

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/47
(LANGPUNG)

0312002000NRG23310320230100871

31/03/2023

nabam apang

0312002WL000799

nabam apang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104154

Mrs. NABAM APANG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/470
(LANGPUNG)

0312002000NRG23310320230100872

31/03/2023

MALLO MERANG

0312002WL000799

MALLO MERANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104126

Mrs. MALLO MERANG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/472
(LANGPUNG)

0312002000NRG23310320230100874

31/03/2023

MALLO TADIK

0312002WL000799

MALLO TADIK

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104278

MALLO TADIK

HDFC BANK LTD(607152)

SAGALEE

AR-12-002-002-001/476
(LANGPUNG)

0312002000NRG23310320230100875

31/03/2023

TARH YANU

0312002WL000799

TARH YANU

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104248

Miss. TARH YANU

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/477
(LANGPUNG)

0312002000NRG23310320230100876

31/03/2023

NABAM YADIK

0312002WL000799

NABAM YADIK

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104138

Mrs. NABAM YADIK

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/478
(LANGPUNG)

0312002000NRG23310320230100877

31/03/2023

MALLO MERI

0312002WL000799

MALLO MERI

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104228

Miss. MALLO MERI

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/479
(LANGPUNG)

0312002000NRG23310320230100878

31/03/2023

MALLO APA

0312002WL000799

MALLO APA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104245

Mr. MALLO APA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/48
(LANGPUNG)

0312002000NRG23310320230100879

31/03/2023

tana tabo

0312002WL000799

tana tabo

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104286

MR TANA TABO

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/481
(LANGPUNG)

0312002000NRG23310320230100880

31/03/2023

CHERA YASAP

0312002WL000799

CHERA YASAP

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104246

Mrs. NABAM YASAP

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/483
(LANGPUNG)

0312002000NRG23310320230100881

31/03/2023

TANA JAKUP

0312002WL000799

TANA JAKUP

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104240

Mr. TANA JAKUP

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/485
(LANGPUNG)

0312002000NRG23310320230100882

31/03/2023

MALLO RIJA

0312002WL000799

MALLO RIJA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104221

Miss. MALLO RIJA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/486
(LANGPUNG)

0312002000NRG23310320230100883

31/03/2023

NABAM CHUKAP

0312002WL000799

NABAM CHUKAP

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104189

HOTE FARMERS CLUB

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/487
(LANGPUNG)

0312002000NRG23310320230100884

31/03/2023

TANA JERMENG

0312002WL000799

TANA JERMENG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104254

Miss. TANA JERMENG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/488
(LANGPUNG)

0312002000NRG23310320230100885

31/03/2023

TAYING RICH

0312002WL000799

TAYING RICH

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104247

Mr. TAYING RICH

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/492
(LANGPUNG)

0312002000NRG23310320230100888

31/03/2023

NABAM HINA

0312002WL000799

NABAM HINA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104250

Mr. Nabam Hina

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

SAGALEE

AR-12-002-002-001/494
(LANGPUNG)

0312002000NRG23310320230100890

31/03/2023

NABAM YAYUM

0312002WL000799

NABAM YAYUM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104252

MS NABAM YAYUM

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/507
(LANGPUNG)

0312002000NRG23310320230100895

31/03/2023

NABAM YAKIA

0312002WL000799

NABAM YAKIA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104229

Miss. NABAM YAKIA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/508
(LANGPUNG)

0312002000NRG23310320230100896

31/03/2023

TAM PENIA

0312002WL000799

TAM PENIA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104121

Mr. TAM PENIA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/512
(LANGPUNG)

0312002000NRG23310320230100897

31/03/2023

MALLO JAMES

0312002WL000799

MALLO JAMES

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104220

MR MALLO JAMES

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/515
(LANGPUNG)

0312002000NRG23310320230100898

31/03/2023

TARH TAYANG

0312002WL000799

TARH TAYANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104175

MR TARH TAYENG

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/52
(LANGPUNG)

0312002000NRG23310320230100900

31/03/2023

nabam tadung

0312002WL000799

nabam tadung

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104214

Mr. NABAM TADUNG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/520
(LANGPUNG)

0312002000NRG23310320230100901

31/03/2023

MALLO MERING

0312002WL000799

MALLO MERING

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104110

MISS TAD MERING

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/527
(LANGPUNG)

0312002000NRG23310320230100904

31/03/2023

MALLO YANING

0312002WL000799

MALLO YANING

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104262

Mrs. MALLO YANIANG

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/528
(LANGPUNG)

0312002000NRG23310320230100905

31/03/2023

TANA REGUM

0312002WL000799

TANA REGUM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104259

MR TANA REGUM

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/529
(LANGPUNG)

0312002000NRG23310320230100906

31/03/2023

TANA SILA

0312002WL000799

TANA SILA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104257

TANA SILLA

CANARA BANK(508532)

SAGALEE

AR-12-002-002-001/53
(LANGPUNG)

0312002000NRG23310320230100907

31/03/2023

nabam changriang

0312002WL000799

nabam changriang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104127

Mr. NABAM CHANGRING

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/535
(LANGPUNG)

0312002000NRG23310320230100908

31/03/2023

NABAM TASSANG

0312002WL000799

NABAM TASSANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104258

MR NABAM TASANG

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/536
(LANGPUNG)

0312002000NRG23310320230100909

31/03/2023

TANA BASAR

0312002WL000799

TANA BASAR

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104260

MR TANA BASAR

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/539
(LANGPUNG)

0312002000NRG23310320230100912

31/03/2023

NABAM PUMIN

0312002WL000799

NABAM PUMIN

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104218

Ms. NABAM PUMIN

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/54
(LANGPUNG)

0312002000NRG23310320230100913

31/03/2023

tana messam

0312002WL000799

tana messam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104302

Mrs. TANA MASSAM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/540
(LANGPUNG)

0312002000NRG23310320230100914

31/03/2023

NABAM TAGAB

0312002WL000799

NABAM TAGAB

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104111

Mr. NABAM TAGAP

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/55
(LANGPUNG)

0312002000NRG23310320230100915

31/03/2023

tana yaki

0312002WL000799

tana yaki

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104298

Mrs. TANA YAKIA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/56
(LANGPUNG)

0312002000NRG23310320230100917

31/03/2023

tana henio

0312002WL000799

tana henio

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104130

Mr. TANA HENIO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/560
(LANGPUNG)

0312002000NRG23310320230100918

31/03/2023

NABAM NEGA

0312002WL000799

NABAM NEGA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104263

Mr. NABAM NEGA

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/561
(LANGPUNG)

0312002000NRG23310320230100919

31/03/2023

TANA TAKANG

0312002WL000799

TANA TAKANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104264

MR TANA TAKANG

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/563
(LANGPUNG)

0312002000NRG23310320230100920

31/03/2023

MALLO DIPUNG

0312002WL000799

MALLO DIPUNG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104269

MS MALLO DIPUNG

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/564
(LANGPUNG)

0312002000NRG23310320230100921

31/03/2023

MALLO BATE

0312002WL000799

MALLO BATE

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104270

MR MALLO BATE

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/57
(LANGPUNG)

0312002000NRG23310320230100922

31/03/2023

nabam tai

0312002WL000799

nabam tai

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104280

Mr. NABAM TAI

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/574
(LANGPUNG)

0312002000NRG23310320230100923

31/03/2023

PANIYE AKUM

0312002WL000799

PANIYE AKUM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104266

Miss. PANIYE AKUM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/575
(LANGPUNG)

0312002000NRG23310320230100924

31/03/2023

NABAM DOJIK

0312002WL000799

NABAM DOJIK

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104272

Mr. NABAM DOJIK

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/576
(LANGPUNG)

0312002000NRG23310320230100925

31/03/2023

MALLO TAGUM

0312002WL000799

MALLO TAGUM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104261

Mr. MALLO TAGUM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/577
(LANGPUNG)

0312002000NRG23310320230100926

31/03/2023

NABAM MECH

0312002WL000799

NABAM MECH

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104268

Ms. MECH NABAM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/58
(LANGPUNG)

0312002000NRG23310320230100927

31/03/2023

tana tapio

0312002WL000799

tana tapio

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104131

Mr. TANA TAPIO

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/593
(LANGPUNG)

0312002000NRG23310320230100928

31/03/2023

TECHI RANCHO

0312002WL000799

TECHI RANCHO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104149

MR TECHI RANCHO

STATE BANK OF INDIA(508548)

SAGALEE

AR-12-002-002-001/61
(LANGPUNG)

0312002000NRG23310320230100929

31/03/2023

N Tarum

0312002WL000799

N Tarum

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104299

Mr. NABAM TARUM

ARUNACHAL PRADESH RURAL BANK(607216)

SAGALEE

AR-12-002-002-001/62
(LANGPUNG)

0312002000NRG23310320230100930

31/03/2023

nabam ralung

0312002WL000799

nabam ralung

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104192

Mr. NABAM RALLUNG

ARUNACHAL PRADESH RURAL BANK(607216)

100

SAGALEE

AR-12-002-002-001/64
(LANGPUNG)

0312002000NRG23310320230100931

31/03/2023

nabam rema

0312002WL000799

nabam rema

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104139

Mrs. NABAM RIMA

ARUNACHAL PRADESH RURAL BANK(607216)

101

SAGALEE

AR-12-002-002-001/8
(LANGPUNG)

0312002000NRG23310320230100933

31/03/2023

mallo tagar

0312002WL000799

mallo tagar

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104303

Mr. MALLO TAGAR

ARUNACHAL PRADESH RURAL BANK(607216)

102

SAGALEE

AR-12-002-002-002/179
(LANGPUNG)

0312002000NRG23310320230100936

31/03/2023

Tarh makang

0312002WL000799

Tarh makang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104118

Mr. TARH MEKANG

ARUNACHAL PRADESH RURAL BANK(607216)

103

SAGALEE

AR-12-002-002-002/192
(LANGPUNG)

0312002000NRG23310320230100937

31/03/2023

Tarh tarang

0312002WL000799

Tarh tarang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104306

MR TARH TARANG

STATE BANK OF INDIA(508548)

104

SAGALEE

AR-12-002-002-002/196
(LANGPUNG)

0312002000NRG23310320230100938

31/03/2023

techi yamang

0312002WL000799

techi yamang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104119

Mrs. NABAM YAMANG

ARUNACHAL PRADESH RURAL BANK(607216)

105

SAGALEE

AR-12-002-002-002/198
(LANGPUNG)

0312002000NRG23310320230100939

31/03/2023

Nabam Yadik

0312002WL000799

Nabam Yadik

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104162

Mrs. NABAM YAN

ARUNACHAL PRADESH RURAL BANK(607216)

106

SAGALEE

AR-12-002-002-002/209
(LANGPUNG)

0312002000NRG23310320230100940

31/03/2023

Nabam Ami

0312002WL000799

Nabam Ami

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104304

MRS NABAM AMI

STATE BANK OF INDIA(508548)

107

SAGALEE

AR-12-002-002-002/234
(LANGPUNG)

0312002000NRG23310320230100941

31/03/2023

T talleng

0312002WL000799

T talleng

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104211

Mr. TECHI TALING

ARUNACHAL PRADESH RURAL BANK(607216)

108

SAGALEE

AR-12-002-002-002/238
(LANGPUNG)

0312002000NRG23310320230100942

31/03/2023

T yari

0312002WL000799

T yari

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104145

Mrs. TECHI YARI

ARUNACHAL PRADESH RURAL BANK(607216)

109

SAGALEE

AR-12-002-002-002/242
(LANGPUNG)

0312002000NRG23310320230100945

31/03/2023

Nabam Ruye

0312002WL000799

Nabam Ruye

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104172

MRS NABAM RUYE

STATE BANK OF INDIA(508548)

110

SAGALEE

AR-12-002-002-002/244
(LANGPUNG)

0312002000NRG23310320230100946

31/03/2023

N yadik

0312002WL000799

N yadik

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104159

Mrs. NABAM YADIK

ARUNACHAL PRADESH RURAL BANK(607216)

111

SAGALEE

AR-12-002-002-002/246
(LANGPUNG)

0312002000NRG23310320230100948

31/03/2023

techi pala

0312002WL000799

techi pala

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104129

Mrs. TECHI PALA

ARUNACHAL PRADESH RURAL BANK(607216)

112

SAGALEE

AR-12-002-002-002/247
(LANGPUNG)

0312002000NRG23310320230100949

31/03/2023

M dumsap

0312002WL000799

M dumsap

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104288

Mrs. NABAM DUMSAP

ARUNACHAL PRADESH RURAL BANK(607216)

113

SAGALEE

AR-12-002-002-002/248
(LANGPUNG)

0312002000NRG23310320230100950

31/03/2023

N yayer

0312002WL000799

N yayer

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104178

Mrs. NABAM YAYER

ARUNACHAL PRADESH RURAL BANK(607216)

114

SAGALEE

AR-12-002-002-002/269
(LANGPUNG)

0312002000NRG23310320230100953

31/03/2023

N yachik

0312002WL000799

N yachik

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104160

Mrs. NABAM YACHIK

ARUNACHAL PRADESH RURAL BANK(607216)

115

SAGALEE

AR-12-002-002-002/319
(LANGPUNG)

0312002000NRG23310320230100954

31/03/2023

Tarh mama

0312002WL000799

Tarh mama

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104224

Mr. TARH MAMA

ARUNACHAL PRADESH RURAL BANK(607216)

116

SAGALEE

AR-12-002-002-002/333
(LANGPUNG)

0312002000NRG23310320230100956

31/03/2023

Nabam YAJI

0312002WL000799

Nabam YAJI

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104217

Mrs. NABAM YAJI

ARUNACHAL PRADESH RURAL BANK(607216)

117

SAGALEE

AR-12-002-002-002/335
(LANGPUNG)

0312002000NRG23310320230100958

31/03/2023

Nabam Mengo

0312002WL000799

Nabam Mengo

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104242

Mrs. NABAM MENGO

ARUNACHAL PRADESH RURAL BANK(607216)

118

SAGALEE

AR-12-002-002-002/342
(LANGPUNG)

0312002000NRG23310320230100960

31/03/2023

Nabam Tagi

0312002WL000799

Nabam Tagi

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104101

MR NABAM TAGI

STATE BANK OF INDIA(508548)

119

SAGALEE

AR-12-002-002-002/343
(LANGPUNG)

0312002000NRG23310320230100961

31/03/2023

Nabam Ashok

0312002WL000799

Nabam Ashok

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104155

MR NABAM ASHOK

STATE BANK OF INDIA(508548)

120

SAGALEE

AR-12-002-002-002/376
(LANGPUNG)

0312002000NRG23310320230100963

31/03/2023

Techi Tajik

0312002WL000799

Techi Tajik

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104102

Mr. TECHI TAJIK

ARUNACHAL PRADESH RURAL BANK(607216)

121

SAGALEE

AR-12-002-002-002/377
(LANGPUNG)

0312002000NRG23310320230100964

31/03/2023

Nabam Tachu

0312002WL000799

Nabam Tachu

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104156

Mr. NABAM TACHU

ARUNACHAL PRADESH RURAL BANK(607216)

122

SAGALEE

AR-12-002-002-002/379
(LANGPUNG)

0312002000NRG23310320230100966

31/03/2023

Techi changrang

0312002WL000799

Techi changrang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104177

Mr. TECHI CHANRIANG

ARUNACHAL PRADESH RURAL BANK(607216)

123

SAGALEE

AR-12-002-002-002/380
(LANGPUNG)

0312002000NRG23310320230100967

31/03/2023

Nabam Tayang

0312002WL000799

Nabam Tayang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104150

Mr. NABAM TAYANG

ARUNACHAL PRADESH RURAL BANK(607216)

124

SAGALEE

AR-12-002-002-002/381
(LANGPUNG)

0312002000NRG23310320230100968

31/03/2023

Nabam Bida

0312002WL000799

Nabam Bida

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104204

Mr. NABAM BIDA

ARUNACHAL PRADESH RURAL BANK(607216)

125

SAGALEE

AR-12-002-002-002/384
(LANGPUNG)

0312002000NRG23310320230100970

31/03/2023

Nabam Yatik

0312002WL000799

Nabam Yatik

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104104

MS NABAM ATIK

STATE BANK OF INDIA(508548)

126

SAGALEE

AR-12-002-002-002/387
(LANGPUNG)

0312002000NRG23310320230100972

31/03/2023

TECHI YAPANG

0312002WL000799

TECHI YAPANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104163

Mrs. TECHI YAPANG

ARUNACHAL PRADESH RURAL BANK(607216)

127

SAGALEE

AR-12-002-002-002/388
(LANGPUNG)

0312002000NRG23310320230100973

31/03/2023

TARH YADAM

0312002WL000799

TARH YADAM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104147

Mrs. TARH YADAP

ARUNACHAL PRADESH RURAL BANK(607216)

128

SAGALEE

AR-12-002-002-002/390
(LANGPUNG)

0312002000NRG23310320230100974

31/03/2023

TARH TAGI

0312002WL000799

TARH TAGI

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104106

Mr. TAM TAJI

ARUNACHAL PRADESH RURAL BANK(607216)

129

SAGALEE

AR-12-002-002-002/395
(LANGPUNG)

0312002000NRG23310320230100975

31/03/2023

Techi Tate

0312002WL000799

Techi Tate

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104205

MR TECHI TATE

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

130

SAGALEE

AR-12-002-002-002/405
(LANGPUNG)

0312002000NRG23310320230100979

31/03/2023

N Pipi

0312002WL000799

N Pipi

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104132

MISS NABAM PIPI

STATE BANK OF INDIA(508548)

131

SAGALEE

AR-12-002-002-002/408
(LANGPUNG)

0312002000NRG23310320230100981

31/03/2023

T Haching

0312002WL000799

T Haching

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104107

Mr. TECHI HACHUNG

ARUNACHAL PRADESH RURAL BANK(607216)

132

SAGALEE

AR-12-002-002-002/411
(LANGPUNG)

0312002000NRG23310320230100983

31/03/2023

N Hari

0312002WL000799

N Hari

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104184

Mr. NABAM HARI

ARUNACHAL PRADESH RURAL BANK(607216)

133

SAGALEE

AR-12-002-002-002/412
(LANGPUNG)

0312002000NRG23310320230100984

31/03/2023

Techi Rancho

0312002WL000799

Techi Rancho

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104290

MR TECHI RANCHO

STATE BANK OF INDIA(508548)

134

SAGALEE

AR-12-002-002-002/413
(LANGPUNG)

0312002000NRG23310320230100985

31/03/2023

T Tarang

0312002WL000799

T Tarang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104305

MR TARH TARIANG

STATE BANK OF INDIA(508548)

135

SAGALEE

AR-12-002-002-002/424
(LANGPUNG)

0312002000NRG23310320230100986

31/03/2023

N Mohun

0312002WL000799

N Mohun

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104112

Mr. NABAM MOHAN

ARUNACHAL PRADESH RURAL BANK(607216)

136

SAGALEE

AR-12-002-002-002/425
(LANGPUNG)

0312002000NRG23310320230100987

31/03/2023

N Tate

0312002WL000799

N Tate

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104124

Mr. NABAM TATE

ARUNACHAL PRADESH RURAL BANK(607216)

137

SAGALEE

AR-12-002-002-002/430
(LANGPUNG)

0312002000NRG23310320230100991

31/03/2023

N Nayia

0312002WL000799

N Nayia

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104169

Mr. NABAM NAYIA

ARUNACHAL PRADESH RURAL BANK(607216)

138

SAGALEE

AR-12-002-002-002/431
(LANGPUNG)

0312002000NRG23310320230100992

31/03/2023

N Yaming

0312002WL000799

N Yaming

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104164

Mrs. NABAM YAMING

ARUNACHAL PRADESH RURAL BANK(607216)

139

SAGALEE

AR-12-002-002-002/462
(LANGPUNG)

0312002000NRG23310320230100995

31/03/2023

NABAM TATE

0312002WL000799

NABAM TATE

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104291

NABAM TATE

BANK OF BARODA(606985)

140

SAGALEE

AR-12-002-002-002/482
(LANGPUNG)

0312002000NRG23310320230100996

31/03/2023

TAM YAPI

0312002WL000799

TAM YAPI

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104122

MS TAM YAPI

STATE BANK OF INDIA(508548)

141

SAGALEE

AR-12-002-002-002/499
(LANGPUNG)

0312002000NRG23310320230100997

31/03/2023

NABAM JUNA

0312002WL000799

NABAM JUNA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104137

Mr. NABAM JUNA

ARUNACHAL PRADESH RURAL BANK(607216)

142

SAGALEE

AR-12-002-002-002/506
(LANGPUNG)

0312002000NRG23310320230101000

31/03/2023

TARH YADIK

0312002WL000799

TARH YADIK

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104253

Mrs. TARH YADIK

ARUNACHAL PRADESH RURAL BANK(607216)

143

SAGALEE

AR-12-002-002-002/510
(LANGPUNG)

0312002000NRG23310320230101002

31/03/2023

TECHI TABIO

0312002WL000799

TECHI TABIO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104179

Mr. TECHI TABIO

ARUNACHAL PRADESH RURAL BANK(607216)

144

SAGALEE

AR-12-002-002-002/514
(LANGPUNG)

0312002000NRG23310320230101003

31/03/2023

NABAM ABO

0312002WL000799

NABAM ABO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104194

MR NABAM ABO

STATE BANK OF INDIA(508548)

145

SAGALEE

AR-12-002-002-002/530
(LANGPUNG)

0312002000NRG23310320230101005

31/03/2023

NABAM LOMA

0312002WL000799

NABAM LOMA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104255

NABAM LOMA

BANK OF BARODA(606985)

146

SAGALEE

AR-12-002-002-002/531
(LANGPUNG)

0312002000NRG23310320230101006

31/03/2023

NABAM NYITE

0312002WL000799

NABAM NYITE

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104198

Mr. NABAM NYITE

ARUNACHAL PRADESH RURAL BANK(607216)

147

SAGALEE

AR-12-002-002-002/532
(LANGPUNG)

0312002000NRG23310320230101007

31/03/2023

TECHI YATUP

0312002WL000799

TECHI YATUP

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104244

Mrs. TECHI YATUP

ARUNACHAL PRADESH RURAL BANK(607216)

148

SAGALEE

AR-12-002-002-002/533
(LANGPUNG)

0312002000NRG23310320230101008

31/03/2023

NABAM NADANG

0312002WL000799

NABAM NADANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104108

MISS NABAM NADANG

STATE BANK OF INDIA(508548)

149

SAGALEE

AR-12-002-002-002/545
(LANGPUNG)

0312002000NRG23310320230101010

31/03/2023

NABAM HINA

0312002WL000799

NABAM HINA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104203

SHRI NABAM HINA

STATE BANK OF INDIA(508548)

150

SAGALEE

AR-12-002-002-002/547
(LANGPUNG)

0312002000NRG23310320230101012

31/03/2023

NABAM YAMO

0312002WL000799

NABAM YAMO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104243

Ms. NABAM YAMO

ARUNACHAL PRADESH RURAL BANK(607216)

151

SAGALEE

AR-12-002-002-002/551
(LANGPUNG)

0312002000NRG23310320230101014

31/03/2023

TAR ABO RIKAM

0312002WL000799

TAR ABO RIKAM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104249

Mr. TAR ABO RIKAM

ARUNACHAL PRADESH RURAL BANK(607216)

152

SAGALEE

AR-12-002-002-002/552
(LANGPUNG)

0312002000NRG23310320230101015

31/03/2023

NABAM GUNIA

0312002WL000799

NABAM GUNIA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104206

Mr. NABAM GUNIA

ARUNACHAL PRADESH RURAL BANK(607216)

153

SAGALEE

AR-12-002-002-002/554
(LANGPUNG)

0312002000NRG23310320230101016

31/03/2023

NABAM PUMING

0312002WL000799

NABAM PUMING

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104230

Miss. NABAM PUMING

ARUNACHAL PRADESH RURAL BANK(607216)

154

SAGALEE

AR-12-002-002-002/573
(LANGPUNG)

0312002000NRG23310320230101020

31/03/2023

NABAM JIRDUM

0312002WL000799

NABAM JIRDUM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104181

Mrs. NABAM JIRDUM

ARUNACHAL PRADESH RURAL BANK(607216)

155

SAGALEE

AR-12-002-002-002/588
(LANGPUNG)

0312002000NRG23310320230101025

31/03/2023

TARH METUNG

0312002WL000799

TARH METUNG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104275

MISS TARH METUNG

STATE BANK OF INDIA(508548)

156

SAGALEE

AR-12-002-002-002/592
(LANGPUNG)

0312002000NRG23310320230101028

31/03/2023

NABAM TAKAM

0312002WL000799

NABAM TAKAM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104256

Mr. NABAM TAKAM

ARUNACHAL PRADESH RURAL BANK(607216)

157

SAGALEE

AR-12-002-002-002/68
(LANGPUNG)

0312002000NRG23310320230101030

31/03/2023

Nabam yatup

0312002WL000799

Nabam yatup

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104215

MRS NABAM YATUP AND MR NABAM TABANG

ARUNACHAL PRADESH RURAL BANK(607216)

158

SAGALEE

AR-12-002-002-002/69
(LANGPUNG)

0312002000NRG23310320230101031

31/03/2023

Tam Tahu

0312002WL000799

Tam Tahu

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104146

TARH TAHU

IDBI BANK(607095)

159

SAGALEE

AR-12-002-002-002/73
(LANGPUNG)

0312002000NRG23310320230101033

31/03/2023

N atu

0312002WL000799

N atu

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104171

NABAM ATU

PUNJAB NATIONAL BANK(508568)

160

SAGALEE

AR-12-002-002-002/75
(LANGPUNG)

0312002000NRG23310320230101035

31/03/2023

techi kilang

0312002WL000799

techi kilang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104293

Mr. TECHI KILANG

ARUNACHAL PRADESH RURAL BANK(607216)

161

SAGALEE

AR-12-002-002-002/79
(LANGPUNG)

0312002000NRG23310320230101036

31/03/2023

N tabang

0312002WL000799

N tabang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104190

NABAM TABANG

BANK OF BARODA(606985)

162

SAGALEE

AR-12-002-002-003/111
(LANGPUNG)

0312002000NRG23310320230101041

31/03/2023

T hara

0312002WL000799

T hara

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104125

Mr. Tadar Hare

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

163

SAGALEE

AR-12-002-002-003/113
(LANGPUNG)

0312002000NRG23310320230101042

31/03/2023

nabam radhe

0312002WL000799

nabam radhe

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104281

Mr. NABAM RADE

ARUNACHAL PRADESH RURAL BANK(607216)

164

SAGALEE

AR-12-002-002-003/119
(LANGPUNG)

0312002000NRG23310320230101047

31/03/2023

Tadar Rangbia

0312002WL000799

Tadar Rangbia

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104307

Mr. TADAR RANGBIA

ARUNACHAL PRADESH RURAL BANK(607216)

165

SAGALEE

AR-12-002-002-003/123
(LANGPUNG)

0312002000NRG23310320230101050

31/03/2023

NABAM TAGUM

0312002WL000799

NABAM TAGUM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104231

Mr. NABAM TAGUM

ARUNACHAL PRADESH RURAL BANK(607216)

166

SAGALEE

AR-12-002-002-003/196
(LANGPUNG)

0312002000NRG23310320230101054

31/03/2023

Tadar Akesh

0312002WL000799

Tadar Akesh

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104188

Mr. TADAR AKESH

ARUNACHAL PRADESH RURAL BANK(607216)

167

SAGALEE

AR-12-002-002-003/270
(LANGPUNG)

0312002000NRG23310320230101055

31/03/2023

N Rallung

0312002WL000799

N Rallung

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104170

Mrs. NABAM YALLUM

ARUNACHAL PRADESH RURAL BANK(607216)

168

SAGALEE

AR-12-002-002-003/272
(LANGPUNG)

0312002000NRG23310320230101056

31/03/2023

N punia

0312002WL000799

N punia

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104099

Mrs. TECHI PUNIA

ARUNACHAL PRADESH RURAL BANK(607216)

169

SAGALEE

AR-12-002-002-003/435
(LANGPUNG)

0312002000NRG23310320230101058

31/03/2023

T Kama

0312002WL000799

T Kama

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104135

Mr. TADAR KAMA

ARUNACHAL PRADESH RURAL BANK(607216)

170

SAGALEE

AR-12-002-002-003/442
(LANGPUNG)

0312002000NRG23310320230101062

31/03/2023

T Yaram

0312002WL000799

T Yaram

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104123

MRS TADAR YARAM

STATE BANK OF INDIA(508548)

171

SAGALEE

AR-12-002-002-003/443
(LANGPUNG)

0312002000NRG23310320230101063

31/03/2023

Nabam Tassum

0312002WL000799

Nabam Tassum

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104180

Mrs. NABAM TASSUM

ARUNACHAL PRADESH RURAL BANK(607216)

172

SAGALEE

AR-12-002-002-003/505
(LANGPUNG)

0312002000NRG23310320230101064

31/03/2023

NABAM YAGU

0312002WL000799

NABAM YAGU

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104144

Mrs. NABAM YAGU

ARUNACHAL PRADESH RURAL BANK(607216)

173

SAGALEE

AR-12-002-002-003/518
(LANGPUNG)

0312002000NRG23310320230101066

31/03/2023

TADAR ABO

0312002WL000799

TADAR ABO

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104207

Mr. TADAR ABO

ARUNACHAL PRADESH RURAL BANK(607216)

174

SAGALEE

AR-12-002-002-003/566
(LANGPUNG)

0312002000NRG23310320230101067

31/03/2023

NABAM AGA

0312002WL000799

NABAM AGA

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104267

Mr. NABAM AGA

ARUNACHAL PRADESH RURAL BANK(607216)

175

SAGALEE

AR-12-002-002-004/131
(LANGPUNG)

0312002000NRG23310320230101070

31/03/2023

tana taning

0312002WL000799

tana taning

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104158

MR TANA TANIANG

STATE BANK OF INDIA(508548)

176

SAGALEE

AR-12-002-002-004/132
(LANGPUNG)

0312002000NRG23310320230101071

31/03/2023

techi tam

0312002WL000799

techi tam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104283

Mr. TECHI TAM

ARUNACHAL PRADESH RURAL BANK(607216)

177

SAGALEE

AR-12-002-002-004/133
(LANGPUNG)

0312002000NRG23310320230101072

31/03/2023

nabam machu

0312002WL000799

nabam machu

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104152

Mr. NABAM MACHU

ARUNACHAL PRADESH RURAL BANK(607216)

178

SAGALEE

AR-12-002-002-004/134
(LANGPUNG)

0312002000NRG23310320230101073

31/03/2023

techi jangrang

0312002WL000799

techi jangrang

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104136

Mrs. TECHI JANGRANG

ARUNACHAL PRADESH RURAL BANK(607216)

179

SAGALEE

AR-12-002-002-004/135
(LANGPUNG)

0312002000NRG23310320230101074

31/03/2023

nabam niting

0312002WL000799

nabam niting

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104142

Mr. NABAM NITING

ARUNACHAL PRADESH RURAL BANK(607216)

180

SAGALEE

AR-12-002-002-004/136
(LANGPUNG)

0312002000NRG23310320230101075

31/03/2023

nabam tayo

0312002WL000799

nabam tayo

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104098

Mr. NABAM TAYO

ARUNACHAL PRADESH RURAL BANK(607216)

181

SAGALEE

AR-12-002-002-004/137
(LANGPUNG)

0312002000NRG23310320230101076

31/03/2023

techi yaga

0312002WL000799

techi yaga

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104213

Mrs. TECHI YAGA

ARUNACHAL PRADESH RURAL BANK(607216)

182

SAGALEE

AR-12-002-002-004/138
(LANGPUNG)

0312002000NRG23310320230101077

31/03/2023

techi tajum

0312002WL000799

techi tajum

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104165

Mr. TECHI TAJUM

ARUNACHAL PRADESH RURAL BANK(607216)

183

SAGALEE

AR-12-002-002-004/140
(LANGPUNG)

0312002000NRG23310320230101078

31/03/2023

techi tania

0312002WL000799

techi tania

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104174

Mr. TECHI TANIA

ARUNACHAL PRADESH RURAL BANK(607216)

184

SAGALEE

AR-12-002-002-004/142
(LANGPUNG)

0312002000NRG23310320230101080

31/03/2023

T yaper

0312002WL000799

T yaper

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104209

MRS TECHI YAPAR

STATE BANK OF INDIA(508548)

185

SAGALEE

AR-12-002-002-004/144
(LANGPUNG)

0312002000NRG23310320230101082

31/03/2023

gollo kojum

0312002WL000799

gollo kojum

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104133

Mr. GOLLO KOJUM

ARUNACHAL PRADESH RURAL BANK(607216)

186

SAGALEE

AR-12-002-002-004/146
(LANGPUNG)

0312002000NRG23310320230101083

31/03/2023

techi tarum

0312002WL000799

techi tarum

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104294

Mr. TECHI TORUM

ARUNACHAL PRADESH RURAL BANK(607216)

187

SAGALEE

AR-12-002-002-004/147
(LANGPUNG)

0312002000NRG23310320230101084

31/03/2023

techi tagun

0312002WL000799

techi tagun

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104285

Mrs. TECHI TAGUK

ARUNACHAL PRADESH RURAL BANK(607216)

188

SAGALEE

AR-12-002-002-004/256
(LANGPUNG)

0312002000NRG23310320230101087

31/03/2023

T tajio

0312002WL000799

T tajio

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104186

Mr. TECHI TAJU

ARUNACHAL PRADESH RURAL BANK(607216)

189

SAGALEE

AR-12-002-002-004/268
(LANGPUNG)

0312002000NRG23310320230101090

31/03/2023

T yami

0312002WL000799

T yami

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104173

Miss. NABAM YAMI

ARUNACHAL PRADESH RURAL BANK(607216)

190

SAGALEE

AR-12-002-002-004/308
(LANGPUNG)

0312002000NRG23310320230101093

31/03/2023

TECHI TADIK

0312002WL000799

TECHI TADIK

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104297

Mr. TECHI TADIK

ARUNACHAL PRADESH RURAL BANK(607216)

191

SAGALEE

AR-12-002-002-004/355
(LANGPUNG)

0312002000NRG23310320230101094

31/03/2023

Techi Yajo

0312002WL000799

Techi Yajo

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104116

Ms. TECHI YAJO

ARUNACHAL PRADESH RURAL BANK(607216)

192

SAGALEE

AR-12-002-002-004/356
(LANGPUNG)

0312002000NRG23310320230101095

31/03/2023

Tana Sonu

0312002WL000799

Tana Sonu

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104100

MR TECHI SONU

STATE BANK OF INDIA(508548)

193

SAGALEE

AR-12-002-002-004/359
(LANGPUNG)

0312002000NRG23310320230101098

31/03/2023

Techi Charan

0312002WL000799

Techi Charan

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104226

TECHI CHARAN

AIRTEL PAYMENTS BANK LIMITED(990288)

194

SAGALEE

AR-12-002-002-004/360
(LANGPUNG)

0312002000NRG23310320230101099

31/03/2023

Tana Lalik

0312002WL000799

Tana Lalik

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104227

Mr. TANA LALIK

ARUNACHAL PRADESH RURAL BANK(607216)

195

SAGALEE

AR-12-002-002-004/364
(LANGPUNG)

0312002000NRG23310320230101103

31/03/2023

chera Dipung

0312002WL000799

chera Dipung

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104103

Miss. CHERA DIPUNG

ARUNACHAL PRADESH RURAL BANK(607216)

196

SAGALEE

AR-12-002-002-004/365
(LANGPUNG)

0312002000NRG23310320230101104

31/03/2023

Nabam Rupa

0312002WL000799

Nabam Rupa

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104201

Mrs. NABAM RUPA

ARUNACHAL PRADESH RURAL BANK(607216)

197

SAGALEE

AR-12-002-002-004/367
(LANGPUNG)

0312002000NRG23310320230101106

31/03/2023

Techi Amit

0312002WL000799

Techi Amit

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104195

TECHI AMITH TARA

BANK OF BARODA(606985)

198

SAGALEE

AR-12-002-002-004/370
(LANGPUNG)

0312002000NRG23310320230101108

31/03/2023

Techi Yadam

0312002WL000799

Techi Yadam

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104200

MRS TECHI YADAM

STATE BANK OF INDIA(508548)

199

SAGALEE

AR-12-002-002-004/373
(LANGPUNG)

0312002000NRG23310320230101110

31/03/2023

Techi Kamchi

0312002WL000799

Techi Kamchi

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104113

Mr. TECHI KAMCHI

ARUNACHAL PRADESH RURAL BANK(607216)

200

SAGALEE

AR-12-002-002-004/458
(LANGPUNG)

0312002000NRG23310320230101113

31/03/2023

Techi Tagia

0312002WL000799

Techi Tagia

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104279

Mr. TECHI TAGIA

ARUNACHAL PRADESH RURAL BANK(607216)

201

SAGALEE

AR-12-002-002-004/459
(LANGPUNG)

0312002000NRG23310320230101114

31/03/2023

Techi Yagri

0312002WL000799

Techi Yagri

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104219

Ms. TECHI YAGRI

ARUNACHAL PRADESH RURAL BANK(607216)

202

SAGALEE

AR-12-002-002-004/489
(LANGPUNG)

0312002000NRG23310320230101118

31/03/2023

TANA PAPUNG

0312002WL000799

TANA PAPUNG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104232

Mrs. TANA PAPUNG

ARUNACHAL PRADESH RURAL BANK(607216)

203

SAGALEE

AR-12-002-002-004/524
(LANGPUNG)

0312002000NRG23310320230101121

31/03/2023

TECHI HACHANG

0312002WL000799

TECHI HACHANG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104114

Mr. TECHI HACHANG

ARUNACHAL PRADESH RURAL BANK(607216)

204

SAGALEE

AR-12-002-002-004/542
(LANGPUNG)

0312002000NRG23310320230101122

31/03/2023

TECHI MACHE

0312002WL000799

TECHI MACHE

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104234

Mrs. TECHI MACHE

ARUNACHAL PRADESH RURAL BANK(607216)

205

SAGALEE

AR-12-002-002-004/543
(LANGPUNG)

0312002000NRG23310320230101123

31/03/2023

TANA RENIA NABAM

0312002WL000799

TANA RENIA NABAM

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104292

Mrs. TANA RENIA NABAM

ARUNACHAL PRADESH RURAL BANK(607216)

206

SAGALEE

AR-12-002-002-004/559
(LANGPUNG)

0312002000NRG23310320230101124

31/03/2023

GOLLO RAJU

0312002WL000799

GOLLO RAJU

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104271

Mr. GOLLO RAJU

ARUNACHAL PRADESH RURAL BANK(607216)

207

SAGALEE

AR-12-002-002-004/562
(LANGPUNG)

0312002000NRG23310320230101125

31/03/2023

NABAM LUND

0312002WL000799

NABAM LUND

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104153

Mrs. NABAM LUND

ARUNACHAL PRADESH RURAL BANK(607216)

208

SAGALEE

AR-12-002-002-004/581
(LANGPUNG)

0312002000NRG23310320230101127

31/03/2023

GOLLO LALLUNG

0312002WL000799

GOLLO LALLUNG

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104273

Mr. GOLLO LALUNG

ARUNACHAL PRADESH RURAL BANK(607216)

209

SAGALEE

AR-12-002-002-004/582
(LANGPUNG)

0312002000NRG23310320230101128

31/03/2023

TARH MOUSI

0312002WL000799

TARH MOUSI

00026

SBIN0RRARGB

2376

Processed

05/05/2023

A124230104274

Miss. TARH MOUSMI

ARUNACHAL PRADESH RURAL BANK(607216)

SubTotal

496584

210

SAGALEE

AR-12-002-002-002/571
(LANGPUNG)

0312002000NRG23310320230101018

31/03/2023

TARH TAMA

0312002WL000799

TARH TAMA

00415

SBIN0006892

2376

Processed

05/05/2023

A124230104310

Mr. TARH TAMA

ARUNACHAL PRADESH RURAL BANK(607216)

211

SAGALEE

AR-12-002-002-002/572
(LANGPUNG)

0312002000NRG23310320230101019

31/03/2023

NABAM DERA

0312002WL000799

NABAM DERA

00415

SBIN0006892

2376

Processed

05/05/2023

A124230104309

MR NABAM DERA

STATE BANK OF INDIA(508548)

212

SAGALEE

AR-12-002-002-002/586
(LANGPUNG)

0312002000NRG23310320230101023

31/03/2023

TARH TATE

0312002WL000799

TARH TATE

00415

SBIN0006892

2376

Processed

05/05/2023

A124230104277

MR TARH TATE

STATE BANK OF INDIA(508548)

213

SAGALEE

AR-12-002-002-002/591
(LANGPUNG)

0312002000NRG23310320230101027

31/03/2023

NABAM MEKA

0312002WL000799

NABAM MEKA

00415

SBIN0006892

2376

Processed

05/05/2023

A124230104308

MRS TABA MEKA

STATE BANK OF INDIA(508548)

SubTotal

9504

Total

506088

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAGALEE	AR0312002_310323APB_FTO_28793	Arunachal Pradesh Rural Bank	SBIN0RRARGB	Sagalee	496584
2	SAGALEE	AR0312002_310323APB_FTO_28793	State Bank of India	SBIN0006892	DOIMUKH	9504

Download In Excel