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

19-May-2024 06:57:08 PM

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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305002_030422APB_FTO_550

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)

Dumporijo

AR-05-002-001-001/57-A
(TATOR-TANI-I)

0305002000NRG22300320220128175

03/04/2022

Karam Dugi

0305002WL001503

Karam Dugi

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007373

KARAM DUGI

ICICI BANK LTD(508534)

Dumporijo

AR-05-002-001-001/61-A
(TATOR-TANI-I)

0305002000NRG22300320220128179

03/04/2022

Damyum Dugi

0305002WL001503

Damyum Dugi

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007318

Mr. DAMYUM DUGI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-001-001/67-A
(TATOR-TANI-I)

0305002000NRG22300320220128184

03/04/2022

Jeyom Dugi

0305002WL001503

Jeyom Dugi

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007284

Mr. JEYOM DUGI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-001-004/17-D
(TATOR-TANI-I)

0305002000NRG22290320220128100

03/04/2022

Yadam Doyom

0305002WL001502

Yadam Doyom

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007257

Mrs. YADAM DOYOM

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

Dumporijo

AR-05-002-002-001/82-A
(TATOR-TANI-II)

0305002000NRG22300320220128224

03/04/2022

Lokgen Lida

0305002WL001504

Lokgen Lida

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007309

Mr. LUKJEN LIDA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-002-001/86-A
(TATOR-TANI-II)

0305002000NRG22300320220128228

03/04/2022

Bukom Lida

0305002WL001504

Bukom Lida

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007371

MR BUKAM LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-002-001/87-A
(TATOR-TANI-II)

0305002000NRG22300320220128229

03/04/2022

Datum Lida

0305002WL001504

Datum Lida

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007322

MR DATUM LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-002-002/45-A
(TATOR-TANI-II)

0305002000NRG22300320220128290

03/04/2022

Yapop Lida

0305002WL001506

Yapop Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007306

MRS YAPOP LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-002-002/52-A
(TATOR-TANI-II)

0305002000NRG22300320220128297

03/04/2022

Dikba Lida

0305002WL001506

Dikba Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007392

Mr. DIKBA LIDA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-002-002/55-A
(TATOR-TANI-II)

0305002000NRG22300320220128300

03/04/2022

Dusti Lida

0305002WL001506

Dusti Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007369

Mr. DUSTI LIDA

CENTRAL BANK OF INDIA(607115)

Dumporijo

AR-05-002-002-003/17-A
(TATOR-TANI-II)

0305002000NRG22300320220128244

03/04/2022

Dujib Lida

0305002WL001505

Dujib Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007260

MR DUJIB LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-003-002/102-A
(TATOR-TANI-III)

0305002000NRG22300320220128306

03/04/2022

Bablu Maying

0305002WL001507

Bablu Maying

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007337

Mr. BABLU MAYING

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-003-003/16-A
(TATOR-TANI-III)

0305002000NRG22300320220128335

03/04/2022

Dube Lida

0305002WL001508

Dube Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007276

MR DUBE LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-003-003/17-A
(TATOR-TANI-III)

0305002000NRG22300320220128336

03/04/2022

Tadi Lida

0305002WL001508

Tadi Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007274

Mrs. YADI LIDA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-003-003/18-A
(TATOR-TANI-III)

0305002000NRG22300320220128337

03/04/2022

Yapen Lida

0305002WL001508

Yapen Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007275

MRS YAPEN LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-003-003/36-A
(TATOR-TANI-III)

0305002000NRG22300320220128355

03/04/2022

Yakek Lida

0305002WL001508

Yakek Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007296

Mrs. YAKEK LIDA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-003-004/10-A
(TATOR-TANI-III)

0305002000NRG22300320220128363

03/04/2022

Tamen Lida

0305002WL001508

Tamen Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007272

MR TAMEN LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-003-004/12-A
(TATOR-TANI-III)

0305002000NRG22300320220128372

03/04/2022

Tagiam Lida

0305002WL001508

Tagiam Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007263

MR TAGIAM LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-003-004/6-A
(TATOR-TANI-III)

0305002000NRG22300320220128379

03/04/2022

Tani Lida

0305002WL001508

Tani Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007336

MR TANI LIDA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-003-004/8-A
(TATOR-TANI-III)

0305002000NRG22300320220128381

03/04/2022

Tagom Lida

0305002WL001508

Tagom Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007262

Mr. TAGOM LIDA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-003-004/9-A
(TATOR-TANI-III)

0305002000NRG22300320220128382

03/04/2022

Tatum Lida

0305002WL001508

Tatum Lida

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007281

Mr. TATUM LIDA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-004-001/10-A
(TATOR-TANI-IV)

0305002000NRG22300320220128425

03/04/2022

Yami Riba

0305002WL001510

Yami Riba

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007382

Mrs. YAMI RIBA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-004-001/15-A
(TATOR-TANI-IV)

0305002000NRG22300320220128431

03/04/2022

Karbom Belo

0305002WL001510

Karbom Belo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007359

Mr. KARBOM YINYO

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

Dumporijo

AR-05-002-004-001/21-A
(TATOR-TANI-IV)

0305002000NRG22300320220128438

03/04/2022

Deter Belo

0305002WL001510

Deter Belo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007310

Mr. DETER BELO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-004-001/23-A
(TATOR-TANI-IV)

0305002000NRG22300320220128439

03/04/2022

Lijum Ronya

0305002WL001510

Lijum Ronya

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007419

Mr. TAJUM RONYA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-004-001/27-A
(TATOR-TANI-IV)

0305002000NRG22300320220128442

03/04/2022

Boken Tatu

0305002WL001510

Boken Tatu

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007316

MR BOKEN TATU

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-004-001/34-A
(TATOR-TANI-IV)

0305002000NRG22300320220128450

03/04/2022

Yapi Belo

0305002WL001510

Yapi Belo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007401

Mrs. YAPI BELO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-004-001/36-A
(TATOR-TANI-IV)

0305002000NRG22300320220128452

03/04/2022

Yaper Ronya

0305002WL001510

Yaper Ronya

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007416

MRS YAPER RONYA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-004-001/44-A
(TATOR-TANI-IV)

0305002000NRG22300320220128461

03/04/2022

GILEN YINYO

0305002WL001510

GILEN YINYO

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007313

MR GILEN YINYO

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-004-001/46-A
(TATOR-TANI-IV)

0305002000NRG22300320220128462

03/04/2022

Binru Yinyo

0305002WL001510

Binru Yinyo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007411

Mr. BINRU YINYO

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

Dumporijo

AR-05-002-004-002/10-A
(TATOR-TANI-IV)

0305002000NRG22300320220128476

03/04/2022

Mika Yinyo

0305002WL001510

Mika Yinyo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007304

MIKA YINYO

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-004-002/22-A
(TATOR-TANI-IV)

0305002000NRG22300320220128488

03/04/2022

Ngater Belo

0305002WL001510

Ngater Belo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007271

Mr. NGATER BELO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-004-002/24-A
(TATOR-TANI-IV)

0305002000NRG22300320220128490

03/04/2022

Pobi Belo

0305002WL001510

Pobi Belo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007287

MR TABI BELO

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-004-002/8-A
(TATOR-TANI-IV)

0305002000NRG22300320220128512

03/04/2022

Jopen Belo

0305002WL001510

Jopen Belo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007268

MRS JOPEN BELO

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-004-003/17-A
(TATOR-TANI-IV)

0305002000NRG22300320220128519

03/04/2022

Tabom Rikar

0305002WL001511

Tabom Rikar

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007301

MR TABOM RIKAR

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-005-002/57-A
(TATOR-TANI-V)

0305002000NRG22300320220128703

03/04/2022

Yatum Bui

0305002WL001515

Yatum Bui

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007360

MRS YATUM BUI

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-005-003/31-A
(TATOR-TANI-V)

0305002000NRG22300320220128662

03/04/2022

Mojum Bui

0305002WL001514

Mojum Bui

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007290

Mr. MOJUM BUI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-005-003/34-A
(TATOR-TANI-V)

0305002000NRG22300320220128665

03/04/2022

Takju Bui

0305002WL001514

Takju Bui

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007357

Mr. TAKJU BUI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-005-003/35-A
(TATOR-TANI-V)

0305002000NRG22300320220128666

03/04/2022

Talum Bui

0305002WL001514

Talum Bui

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007377

Mr. TALUM BUI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-005-003/36-A
(TATOR-TANI-V)

0305002000NRG22300320220128667

03/04/2022

Palar Bui

0305002WL001514

Palar Bui

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007370

Mr. PALAR BUI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-005-004/84-A
(TATOR-TANI-V)

0305002000NRG22300320220128727

03/04/2022

Yagom Bui

0305002WL001515

Yagom Bui

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007286

Mrs. YAGAM BUI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-006-001/18-A
(TATOR-TANI-VI)

0305002000NRG22300320220128747

03/04/2022

Yanium Bulo

0305002WL001516

Yanium Bulo

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007404

Mrs. YANIUM BULO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-006-001/25-A
(TATOR-TANI-VI)

0305002000NRG22300320220128754

03/04/2022

Tumjum Bulo

0305002WL001516

Tumjum Bulo

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007270

Mr. TUMJUM BULO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-001/12-C
(TATOR-TANI-VII)

0305002000NRG22300320220128839

03/04/2022

Jijen Uli

0305002WL001517

Jijen Uli

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007378

Mr. JIJEN ULI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-001/26-C
(TATOR-TANI-VII)

0305002000NRG22300320220128854

03/04/2022

Takap Uli

0305002WL001517

Takap Uli

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007259

Mr. TAKAP ULI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-001/3-C
(TATOR-TANI-VII)

0305002000NRG22300320220128858

03/04/2022

Yami Uli

0305002WL001517

Yami Uli

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007374

Mrs. YAMI ULI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-002/23-D
(TATOR-TANI-VII)

0305002000NRG22300320220128900

03/04/2022

Yape Uli

0305002WL001517

Yape Uli

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007269

Mrs. YAPE ULI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-002/26-D
(TATOR-TANI-VII)

0305002000NRG22300320220128903

03/04/2022

Nani Uli

0305002WL001517

Nani Uli

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007317

MS NANI ULI

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-007-002/33-D
(TATOR-TANI-VII)

0305002000NRG22300320220128909

03/04/2022

Yajor Uli

0305002WL001517

Yajor Uli

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007305

Mrs. YAJOR ULI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-002/5-D
(TATOR-TANI-VII)

0305002000NRG22300320220128925

03/04/2022

Roshni Uli

0305002WL001517

Roshni Uli

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007383

MISS ROSHNI GONGO

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-007-003/17-A
(TATOR-TANI-VII)

0305002000NRG22300320220128947

03/04/2022

Yadum Nguki

0305002WL001518

Yadum Nguki

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007375

M/s. SONIA ENTPRSE

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

Dumporijo

AR-05-002-007-003/19-A
(TATOR-TANI-VII)

0305002000NRG22300320220128949

03/04/2022

Lukde Nguki

0305002WL001518

Lukde Nguki

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007396

Mr. LUKDE NGUKI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-003/37-A
(TATOR-TANI-VII)

0305002000NRG22300320220128966

03/04/2022

Jagre Nguki

0305002WL001518

Jagre Nguki

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007328

Mr. JAGRE NGUKI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-003/4-A
(TATOR-TANI-VII)

0305002000NRG22300320220128969

03/04/2022

yasuk nguki

0305002WL001518

yasuk nguki

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007332

MRS YASUK NGUKI

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-007-003/5-A
(TATOR-TANI-VII)

0305002000NRG22300320220128975

03/04/2022

Yakop Nguki

0305002WL001518

Yakop Nguki

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007363

MRS YAKOP NGUKI

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-007-004/17-B
(TATOR-TANI-VII)

0305002000NRG22300320220128990

03/04/2022

Rikge Nguki

0305002WL001518

Rikge Nguki

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007385

Mrs. RIKGE NGUKI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-004/34-B
(TATOR-TANI-VII)

0305002000NRG22300320220129006

03/04/2022

Taluk Nguki

0305002WL001518

Taluk Nguki

00026

SBIN0RRARGB

1908

Processed

30/04/2022

A120220007289

Mr. TALUK NGUKI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-007-004/39-B
(TATOR-TANI-VII)

0305002000NRG22300320220129011

03/04/2022

Kuku Nguki

0305002WL001518

Kuku Nguki

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007390

Mr. KUKU NGUKI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-001/10-B
(TATOR-TANI-VIII)

0305002000NRG22300320220129022

03/04/2022

Yami Gusar

0305002WL001519

Yami Gusar

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007400

Mrs. YAMI GUSAR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-001/15-B
(TATOR-TANI-VIII)

0305002000NRG22300320220129027

03/04/2022

Yapi Gusar

0305002WL001519

Yapi Gusar

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007325

Mrs. YAPI GUSAR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-001/30-B
(TATOR-TANI-VIII)

0305002000NRG22300320220129039

03/04/2022

Tape Gusar

0305002WL001519

Tape Gusar

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007389

Mr. TAPE GUSAR

CENTRAL BANK OF INDIA(607115)

Dumporijo

AR-05-002-008-002/14-C
(TATOR-TANI-VIII)

0305002000NRG22300320220129055

03/04/2022

Tayum Gusar

0305002WL001520

Tayum Gusar

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007302

Mr. TAYUM GUSAR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-002/20-C
(TATOR-TANI-VIII)

0305002000NRG22300320220129059

03/04/2022

Tabom Gusar

0305002WL001520

Tabom Gusar

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007300

MR TABOM GUSAR

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-008-002/23-C
(TATOR-TANI-VIII)

0305002000NRG22300320220129061

03/04/2022

Boken Gusar

0305002WL001520

Boken Gusar

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007386

Mr. BOKEN GUSAR

CENTRAL BANK OF INDIA(607115)

Dumporijo

AR-05-002-008-002/25-C
(TATOR-TANI-VIII)

0305002000NRG22300320220129064

03/04/2022

Yali Gusar

0305002WL001520

Yali Gusar

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007307

Mrs. YALI GUSAR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-002/26-C
(TATOR-TANI-VIII)

0305002000NRG22300320220129065

03/04/2022

Yasuk Gusar

0305002WL001520

Yasuk Gusar

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007380

Mr. YASUK GUSAR AND TALO GUSAR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-002/28-C
(TATOR-TANI-VIII)

0305002000NRG22300320220129067

03/04/2022

Talo Gusar

0305002WL001520

Talo Gusar

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007399

Mr. TALO GUSAR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-002/4-C
(TATOR-TANI-VIII)

0305002000NRG22300320220129076

03/04/2022

Yami Gusar

0305002WL001520

Yami Gusar

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007326

Mrs. YAMI GUSAR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-003/15-A
(TATOR-TANI-VIII)

0305002000NRG22300320220129088

03/04/2022

Yajum Bator

0305002WL001521

Yajum Bator

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007265

Mrs. YAJUM BATOR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-003/17-A
(TATOR-TANI-VIII)

0305002000NRG22300320220129090

03/04/2022

Taram Bator

0305002WL001521

Taram Bator

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007366

Mr. TARAM BATOR

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-008-003/20-A
(TATOR-TANI-VIII)

0305002000NRG22300320220129094

03/04/2022

Tali Bator

0305002WL001521

Tali Bator

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007324

Mr. TALI GUSAR

CENTRAL BANK OF INDIA(607115)

Dumporijo

AR-05-002-009-002/2-B
(TATOR-TANI-IX)

0305002000NRG22300320220128584

03/04/2022

Yatu Nasi

0305002WL001512

Yatu Nasi

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007381

Mrs. YATU LEGA

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

Dumporijo

AR-05-002-011-001/24-C
(KARGA-I)

0305002000NRG22290320220127861

03/04/2022

Yadam Riba

0305002WL001498

Yadam Riba

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007329

Mrs. YADAM RIBA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-011-001/45-C
(KARGA-I)

0305002000NRG22290320220127878

03/04/2022

Rana Riba

0305002WL001498

Rana Riba

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007364

Mr. RANA RIBA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-011-001/47-C
(KARGA-I)

0305002000NRG22290320220127880

03/04/2022

Taba Riba

0305002WL001498

Taba Riba

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007391

MR TABA RIBA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-011-001/8-C
(KARGA-I)

0305002000NRG22290320220127894

03/04/2022

Yame Riba

0305002WL001498

Yame Riba

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007331

Ms. YAME RIBA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-011-003/24-A
(KARGA-I)

0305002000NRG22290320220127803

03/04/2022

Sijum Rilo

0305002WL001497

Sijum Rilo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007403

Mr. SIJUM RILO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-011-003/25-A
(KARGA-I)

0305002000NRG22290320220127804

03/04/2022

Yame Rilo

0305002WL001497

Yame Rilo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007330

Mrs. YAME RILO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-011-003/4-A
(KARGA-I)

0305002000NRG22290320220127812

03/04/2022

Yakek Rilo

0305002WL001497

Yakek Rilo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007358

MRS YAKEK RILO

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-011-004/14-B
(KARGA-I)

0305002000NRG22290320220127825

03/04/2022

Yaje Rilo

0305002WL001497

Yaje Rilo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007267

Mrs. YAJE RILO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-011-004/8-B
(KARGA-I)

0305002000NRG22290320220127840

03/04/2022

Ama Riba

0305002WL001497

Ama Riba

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007368

Mrs. AMA RIBA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-012-001/24-C
(KARGA-II)

0305002000NRG22290320220127973

03/04/2022

Yame Taji

0305002WL001500

Yame Taji

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007288

Mrs. YAME TAJI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-012-001/5-C
(KARGA-II)

0305002000NRG22290320220127990

03/04/2022

Yanu Taji

0305002WL001500

Yanu Taji

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007384

Mr. TATE TAJI

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-012-003/1-A
(KARGA-I)

0305002000NRG22290320220127997

03/04/2022

Tana Riba

0305002WL001500

Tana Riba

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007291

MR TANA RIBA

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-012-003/11-A
(KARGA-I)

0305002000NRG22290320220127999

03/04/2022

Talek Riba

0305002WL001500

Talek Riba

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007394

Mr. TALEK RIBA

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-012-004/14-B
(KARGA-II)

0305002000NRG22290320220127901

03/04/2022

Tatu Rabo

0305002WL001499

Tatu Rabo

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007264

Mr. TATU RABO

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-012-004/34-B
(KARGA-II)

0305002000NRG22290320220127921

03/04/2022

Yabi Taji

0305002WL001499

Yabi Taji

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007321

MRS YABI TAJI

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-013-001/32-A
(TOPO-HECHE-I)

0305002000NRG22300320220129290

03/04/2022

Yari Marde

0305002WL001524

Yari Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007354

Mrs. YARI MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-001/33-A
(TOPO-HECHE-I)

0305002000NRG22300320220129291

03/04/2022

Yabi Marde

0305002WL001524

Yabi Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007412

Mrs. YABI MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-001/34-A
(TOPO-HECHE-I)

0305002000NRG22300320220129292

03/04/2022

Yarik Marde

0305002WL001524

Yarik Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007282

Mrs. YARIK MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-001/37-A
(TOPO-HECHE-I)

0305002000NRG22300320220129295

03/04/2022

Yanga Marde

0305002WL001524

Yanga Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007349

Mrs. YANGA MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-001/39-A
(TOPO-HECHE-I)

0305002000NRG22300320220129297

03/04/2022

Perli Marde

0305002WL001524

Perli Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007352

Mr. PERLI MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-001/62-A
(TOPO-HECHE-I)

0305002000NRG22300320220129322

03/04/2022

Rebe Marde

0305002WL001524

Rebe Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007353

Mr. REBE MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-001/64-A
(TOPO-HECHE-I)

0305002000NRG22300320220129324

03/04/2022

Nyalik Marde

0305002WL001524

Nyalik Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007299

Mr. NYALIK MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-001/67-A
(TOPO-HECHE-I)

0305002000NRG22300320220129325

03/04/2022

Marba Marde

0305002WL001524

Marba Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007413

MR MARBA MARDE

STATE BANK OF INDIA(508548)

Dumporijo

AR-05-002-013-001/9-A
(TOPO-HECHE-I)

0305002000NRG22300320220129338

03/04/2022

Yaja Marde

0305002WL001524

Yaja Marde

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007351

Mrs. YAJA MARDE

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-003/16-B
(TOPO-HECHE-I)

0305002000NRG22300320220129240

03/04/2022

Lallu Nirin

0305002WL001523

Lallu Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007355

Mrs. GERI NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-013-003/23-B
(TOPO-HECHE-I)

0305002000NRG22300320220129245

03/04/2022

Talo Nirin

0305002WL001523

Talo Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007350

Mr. TALO NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

Dumporijo

AR-05-002-015-002/1-A
(TOPO-HECHE-III)

0305002000NRG22300320220129555

03/04/2022

Yaper Digbak

0305002WL001527

Yaper Digbak

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007372

Mrs. YAPER DIGBAK

ARUNACHAL PRADESH RURAL BANK(607216)

100

Dumporijo

AR-05-002-015-003/28-A
(TOPO-HECHE-III)

0305002000NRG22300320220130376

03/04/2022

Reena Richi

0305002WL001541

Reena Richi

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007311

Ms. REENA RICHI

ARUNACHAL PRADESH RURAL BANK(607216)

101

Dumporijo

AR-05-002-015-003/32-A
(TOPO-HECHE-III)

0305002000NRG22300320220130380

03/04/2022

Yaya Richi

0305002WL001541

Yaya Richi

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007388

MR YAYA RICHI

STATE BANK OF INDIA(508548)

102

Dumporijo

AR-05-002-015-004/29-A
(TOPO-HECHE-III)

0305002000NRG22300320220129499

03/04/2022

Yaba Richi

0305002WL001526

Yaba Richi

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007323

Mrs. YABA RICHI

ARUNACHAL PRADESH RURAL BANK(607216)

103

Dumporijo

AR-05-002-015-004/33-A
(TOPO-HECHE-III)

0305002000NRG22300320220129504

03/04/2022

Tayom Richi

0305002WL001526

Tayom Richi

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007387

Mr. TAYOM RICHI

ARUNACHAL PRADESH RURAL BANK(607216)

104

Dumporijo

AR-05-002-016-001/1-B
(TOPO-HECHE-IV)

0305002000NRG22300320220129633

03/04/2022

Tagom Nirin

0305002WL001529

Tagom Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007397

Mr. TAGOM NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

105

Dumporijo

AR-05-002-016-001/13-B
(TOPO-HECHE-IV)

0305002000NRG22300320220129639

03/04/2022

Yalar Nirin

0305002WL001529

Yalar Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007415

Mrs. YALAR NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

106

Dumporijo

AR-05-002-016-001/17-B
(TOPO-HECHE-IV)

0305002000NRG22300320220129643

03/04/2022

Yajar Nirin

0305002WL001529

Yajar Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007266

Mrs. YAJAR NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

107

Dumporijo

AR-05-002-016-001/19-B
(TOPO-HECHE-IV)

0305002000NRG22300320220129644

03/04/2022

Yapo Nirin

0305002WL001529

Yapo Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007393

Mrs. YAPO NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

108

Dumporijo

AR-05-002-016-001/30-B
(TOPO-HECHE-IV)

0305002000NRG22300320220129657

03/04/2022

Gomda Nirin

0305002WL001529

Gomda Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007312

Mr. GOMDA NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

109

Dumporijo

AR-05-002-016-001/31-B
(TOPO-HECHE-IV)

0305002000NRG22300320220129658

03/04/2022

Tai Nirin

0305002WL001529

Tai Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007356

MR TAI NIRIN

STATE BANK OF INDIA(508548)

110

Dumporijo

AR-05-002-016-001/32-B
(TOPO-HECHE-IV)

0305002000NRG22300320220129659

03/04/2022

Sanju Nirin

0305002WL001529

Sanju Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007283

Mr. CHENJU NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

111

Dumporijo

AR-05-002-016-002/12-C
(TOPO-HECHE-IV)

0305002000NRG22300320220129580

03/04/2022

Yapi Nirin

0305002WL001528

Yapi Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007410

Mrs. YAPI NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

112

Dumporijo

AR-05-002-016-003/1-A
(TOPO-HECHE-IV)

0305002000NRG22300320220129622

03/04/2022

Linya Nirin

0305002WL001528

Linya Nirin

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007367

Mr. LINYA NIRIN

ARUNACHAL PRADESH RURAL BANK(607216)

113

Dumporijo

AR-05-002-017-001/36-B
(TOPO-HECHE-V)

0305002000NRG22300320220129798

03/04/2022

Perka Yudik

0305002WL001532

Perka Yudik

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007344

Mr. PERKA YUDIK

ARUNACHAL PRADESH RURAL BANK(607216)

114

Dumporijo

AR-05-002-017-001/63-B
(TOPO-HECHE-V)

0305002000NRG22300320220129826

03/04/2022

Yalu Yudik

0305002WL001532

Yalu Yudik

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007338

Mrs. YAYA YUDIK

ARUNACHAL PRADESH RURAL BANK(607216)

115

Dumporijo

AR-05-002-017-001/8-B
(TOPO-HECHE-V)

0305002000NRG22300320220129843

03/04/2022

Yumram Yudik

0305002WL001532

Yumram Yudik

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007342

Mr. YUMRAM YUDIK

ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)

116

Dumporijo

AR-05-002-017-003/41-A
(TOPO-HECHE-V)

0305002000NRG22300320220129748

03/04/2022

Tagum Paksok

0305002WL001531

Tagum Paksok

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007298

Mr. TAGUM PAKSOK

ARUNACHAL PRADESH RURAL BANK(607216)

117

Dumporijo

AR-05-002-018-001/61-C
(TOPO-HECHE-VI)

0305002000NRG22300320220129899

03/04/2022

Yanga Hane

0305002WL001533

Yanga Hane

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007327

MRS YANGA HANE

STATE BANK OF INDIA(508548)

118

Dumporijo

AR-05-002-018-001/66-C
(TOPO-HECHE-VI)

0305002000NRG22300320220129928

03/04/2022

Yare Pagmen

0305002WL001534

Yare Pagmen

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007320

Mrs. YARE PAGMEN

ARUNACHAL PRADESH RURAL BANK(607216)

119

Dumporijo

AR-05-002-018-001/68-C
(TOPO-HECHE-VI)

0305002000NRG22300320220129930

03/04/2022

Yajen Pagmen

0305002WL001534

Yajen Pagmen

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007420

MR MOKAR PAKMEN

STATE BANK OF INDIA(508548)

120

Dumporijo

AR-05-002-018-001/74-C
(TOPO-HECHE-VI)

0305002000NRG22300320220129904

03/04/2022

Takek Hane

0305002WL001533

Takek Hane

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007314

MR TAKEK HANE

STATE BANK OF INDIA(508548)

121

Dumporijo

AR-05-002-018-002/39-A
(TOPO-HECHE-VI)

0305002000NRG22300320220129978

03/04/2022

Yajor Hali

0305002WL001535

Yajor Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007303

MISS YAJOR HALI

STATE BANK OF INDIA(508548)

122

Dumporijo

AR-05-002-018-002/41-A
(TOPO-HECHE-VI)

0305002000NRG22300320220129981

03/04/2022

Yagu Hali

0305002WL001535

Yagu Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007395

Mrs. YAGU HALI

ARUNACHAL PRADESH RURAL BANK(607216)

123

Dumporijo

AR-05-002-018-002/42-A
(TOPO-HECHE-VI)

0305002000NRG22300320220129982

03/04/2022

Yamak Hali

0305002WL001535

Yamak Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007398

MRS YAMAK HALI

STATE BANK OF INDIA(508548)

124

Dumporijo

AR-05-002-018-002/50-A
(TOPO-HECHE-VI)

0305002000NRG22300320220129991

03/04/2022

Jenter Hali

0305002WL001535

Jenter Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007405

MR JENTER HAKAR

STATE BANK OF INDIA(508548)

125

Dumporijo

AR-05-002-018-002/54-A
(TOPO-HECHE-VI)

0305002000NRG22300320220129994

03/04/2022

Dapi Hali

0305002WL001535

Dapi Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007376

Mr. DAPI HALI

ARUNACHAL PRADESH RURAL BANK(607216)

126

Dumporijo

AR-05-002-018-002/6-A
(TOPO-HECHE-VI)

0305002000NRG22300320220129999

03/04/2022

Takar Hali

0305002WL001535

Takar Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007421

MR TAKAR HALI

STATE BANK OF INDIA(508548)

127

Dumporijo

AR-05-002-018-003/26-B
(TOPO-HECHE-VI)

0305002000NRG22300320220130020

03/04/2022

Yanium Hali

0305002WL001536

Yanium Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007402

MRS YANIUM BAGE HALI

STATE BANK OF INDIA(508548)

128

Dumporijo

AR-05-002-018-003/4-B
(TOPO-HECHE-VI)

0305002000NRG22300320220130030

03/04/2022

Yama Hali

0305002WL001536

Yama Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007407

Mrs. YAMA DOGI

ARUNACHAL PRADESH RURAL BANK(607216)

129

Dumporijo

AR-05-002-018-003/52-B
(TOPO-HECHE-VI)

0305002000NRG22300320220130042

03/04/2022

Dokgi Hali

0305002WL001536

Dokgi Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007319

MR TAGI HALI

STATE BANK OF INDIA(508548)

130

Dumporijo

AR-05-002-018-003/54-B
(TOPO-HECHE-VI)

0305002000NRG22300320220130044

03/04/2022

Binro Hali

0305002WL001536

Binro Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007362

MR BINRO HALI

STATE BANK OF INDIA(508548)

131

Dumporijo

AR-05-002-018-003/6-B
(TOPO-HECHE-VI)

0305002000NRG22300320220130050

03/04/2022

Yajap Hali

0305002WL001536

Yajap Hali

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007418

Mrs. YAJAP HALI

ARUNACHAL PRADESH RURAL BANK(607216)

132

Dumporijo

AR-05-002-019-001/10-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130070

03/04/2022

Tana Param

0305002WL001537

Tana Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007341

Mr. TANA PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

133

Dumporijo

AR-05-002-019-001/12-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130073

03/04/2022

Ramjum Param

0305002WL001537

Ramjum Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007339

Mr. RAMJUM PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

134

Dumporijo

AR-05-002-019-001/13-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130074

03/04/2022

Marku Param

0305002WL001537

Marku Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007345

Mr. MARKU PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

135

Dumporijo

AR-05-002-019-001/18-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130078

03/04/2022

Tapek Param

0305002WL001537

Tapek Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007294

Mr. TAPEK PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

136

Dumporijo

AR-05-002-019-001/20-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130082

03/04/2022

Talum Param

0305002WL001537

Talum Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007280

Mr. TALUM PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

137

Dumporijo

AR-05-002-019-001/21-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130083

03/04/2022

Tama Param

0305002WL001537

Tama Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007343

Mr. TAMA PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

138

Dumporijo

AR-05-002-019-001/22-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130084

03/04/2022

Tadok Param

0305002WL001537

Tadok Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007348

Mr. BEDOK PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

139

Dumporijo

AR-05-002-019-001/30-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130091

03/04/2022

Taluk Param

0305002WL001537

Taluk Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007277

Mr. JARLUK PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

140

Dumporijo

AR-05-002-019-001/33-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130094

03/04/2022

Tapok Param

0305002WL001537

Tapok Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007334

Mr. TAPOK PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

141

Dumporijo

AR-05-002-019-001/36-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130096

03/04/2022

Tagi Param

0305002WL001537

Tagi Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007273

Mr. TAGI PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

142

Dumporijo

AR-05-002-019-001/43-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130102

03/04/2022

Takap Param

0305002WL001537

Takap Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007340

Mr. TAKAP PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

143

Dumporijo

AR-05-002-019-001/49-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130107

03/04/2022

Nade Param

0305002WL001537

Nade Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007346

Mr. NADE PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

144

Dumporijo

AR-05-002-019-001/5-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130108

03/04/2022

Yaba Param

0305002WL001537

Yaba Param

00026

SBIN0RRARGB

2968

Rejected

30/04/2022

A120220007333

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

145

Dumporijo

AR-05-002-019-001/55-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130112

03/04/2022

Pugo Param

0305002WL001537

Pugo Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007295

Mr. PUGO PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

146

Dumporijo

AR-05-002-019-001/57-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130114

03/04/2022

Tarun Param

0305002WL001537

Tarun Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007279

Mr. TARUN PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

147

Dumporijo

AR-05-002-019-001/62-A
(TOPO-HECHE-VII)

0305002000NRG22300320220130119

03/04/2022

Yapa Param

0305002WL001537

Yapa Param

00026

SBIN0RRARGB

2968

Processed

30/04/2022

A120220007335

Mrs. YAPA PARAM

ARUNACHAL PRADESH RURAL BANK(607216)

148

Dumporijo

AR-05-002-019-003/17-B
(TOPO-HECHE-VII)

0305002000NRG22300320220130157

03/04/2022

Tajum Paja

0305002WL001538

Tajum Paja

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007293

Mr. TAJUM PAJA

ARUNACHAL PRADESH RURAL BANK(607216)

149

Dumporijo

AR-05-002-019-003/18-B
(TOPO-HECHE-VII)

0305002000NRG22300320220130158

03/04/2022

Yagu Paja

0305002WL001538

Yagu Paja

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007278

Mrs. YAGU PAJA

ARUNACHAL PRADESH RURAL BANK(607216)

150

Dumporijo

AR-05-002-019-003/20-B
(TOPO-HECHE-VII)

0305002000NRG22300320220130161

03/04/2022

Gemar Paja

0305002WL001538

Gemar Paja

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007292

Mr. TAMAR PAJA

ARUNACHAL PRADESH RURAL BANK(607216)

151

Dumporijo

AR-05-002-019-003/23-B
(TOPO-HECHE-VII)

0305002000NRG22300320220130164

03/04/2022

Yakap Paja

0305002WL001538

Yakap Paja

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007258

MRS YAKAP PAJA

STATE BANK OF INDIA(508548)

152

Dumporijo

AR-05-002-019-003/38-B
(TOPO-HECHE-VII)

0305002000NRG22300320220130178

03/04/2022

Pakkar Paja

0305002WL001538

Pakkar Paja

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007297

MR TAKAR PAJA

STATE BANK OF INDIA(508548)

153

Dumporijo

AR-05-002-019-003/41
(TOPO-HECHE-VII)

0305002000NRG22300320220130182

03/04/2022

Karyo Paja

0305002WL001538

Karyo Paja

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007347

MISS KARYO PAJA

STATE BANK OF INDIA(508548)

154

Dumporijo

AR-05-002-020-001/11-B
(TOPO-HECHE-VIII)

0305002000NRG22300320220130269

03/04/2022

Dater Bage

0305002WL001540

Dater Bage

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007308

Mr. DATER BAGE

ARUNACHAL PRADESH RURAL BANK(607216)

155

Dumporijo

AR-05-002-020-001/38-B
(TOPO-HECHE-VIII)

0305002000NRG22300320220130298

03/04/2022

Yater Bage

0305002WL001540

Yater Bage

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007408

Mrs. YATER BAGE

ARUNACHAL PRADESH RURAL BANK(607216)

156

Dumporijo

AR-05-002-020-001/48-B
(TOPO-HECHE-VIII)

0305002000NRG22300320220130307

03/04/2022

Terdak Bage

0305002WL001540

Terdak Bage

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007365

Mr. TERDAK BAGE

ARUNACHAL PRADESH RURAL BANK(607216)

157

Dumporijo

AR-05-002-020-003/13-D
(TOPO-HECHE-VIII)

0305002000NRG22300320220130208

03/04/2022

Yasak Bage

0305002WL001539

Yasak Bage

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007379

Mrs. YASAK BAGE

ARUNACHAL PRADESH RURAL BANK(607216)

158

Dumporijo

AR-05-002-020-003/7-D
(TOPO-HECHE-VIII)

0305002000NRG22300320220130258

03/04/2022

Yajum Bage

0305002WL001539

Yajum Bage

00026

SBIN0RRARGB

2756

Processed

30/04/2022

A120220007406

Mrs. YAJUM BAGE

ARUNACHAL PRADESH RURAL BANK(607216)

159

Dumporijo

AR-05-002-021-001/1-A
(TOPO-HECHE-IX)

0305002000NRG22300320220130450

03/04/2022

Yadam Nalo

0305002WL001543

Yadam Nalo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007409

MISS YADAM NALO

STATE BANK OF INDIA(508548)

160

Dumporijo

AR-05-002-021-001/7-A
(TOPO-HECHE-IX)

0305002000NRG22300320220130476

03/04/2022

Hegom Nalo

0305002WL001543

Hegom Nalo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007361

Mr. TAGOM NALO

ARUNACHAL PRADESH RURAL BANK(607216)

161

Dumporijo

AR-05-002-021-001/9-A
(TOPO-HECHE-IX)

0305002000NRG22300320220130478

03/04/2022

Tayom Nalo

0305002WL001543

Tayom Nalo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007315

Mr. TAYOM NALO

ARUNACHAL PRADESH RURAL BANK(607216)

162

Dumporijo

AR-05-002-021-003/31-B
(TOPO-HECHE-IX)

0305002000NRG22300320220130414

03/04/2022

Taya Yoka

0305002WL001542

Taya Yoka

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007261

Mr. TAYA YOKA

ARUNACHAL PRADESH RURAL BANK(607216)

163

Dumporijo

AR-05-002-021-003/32-B
(TOPO-HECHE-IX)

0305002000NRG22300320220130415

03/04/2022

Yama Hakom

0305002WL001542

Yama Hakom

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007417

Mrs. YAMA HAKOM

ARUNACHAL PRADESH RURAL BANK(607216)

164

Dumporijo

AR-05-002-021-003/42-B
(TOPO-HECHE-IX)

0305002000NRG22300320220130426

03/04/2022

Yania Nalo

0305002WL001542

Yania Nalo

00026

SBIN0RRARGB

3180

Processed

30/04/2022

A120220007285

Mrs. YANYA NALO

ARUNACHAL PRADESH RURAL BANK(607216)

SubTotal

503924

165

Dumporijo

AR-05-002-014-001/82-A
(TOPO-HECHE-II)

0305002000NRG22300320220129462

03/04/2022

Libi Marde

0305002WL001525

Libi Marde

00662

BDBL0001704

3180

Rejected

30/04/2022

A120220007414

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

3180

Total

507104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dumporijo	AR0305002_030422APB_FTO_550	Arunachal Pradesh Rural Bank	SBIN0RRARGB	Dumporijo	503924
2	Dumporijo	AR0305002_030422APB_FTO_550	Bandhan Bank Limited	BDBL0001704	Itanagar	3180

Download In Excel