Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:30 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : WEST SIANG
Fto No. : AR0306008_310323APB_FTO_28833
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AALO EAST AR-06-008-001-001/1
(EYI) 		0306008000NRG23310320230036643 31/03/2023 Smty Gobin Ango 0306008WL000961 Smty Gobin Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152493 Mrs. GOBIN ANGO ARUNACHAL PRADESH RURAL BANK(607216)
2 AALO EAST AR-06-008-001-001/12
(EYI) 		0306008000NRG23310320230036645 31/03/2023 Smty Tobom jini 0306008WL000961 Smty Tobom jini 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152504 Mrs. TOBOM JINI ARUNACHAL PRADESH RURAL BANK(607216)
3 AALO EAST AR-06-008-001-001/14
(EYI) 		0306008000NRG23310320230036647 31/03/2023 Shri Doba jini 0306008WL000961 Shri Doba jini 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152510 Mr. DOBA JINI ARUNACHAL PRADESH RURAL BANK(607216)
4 AALO EAST AR-06-008-001-001/15
(EYI) 		0306008000NRG23310320230036648 31/03/2023 Smty Kiyum Ango 0306008WL000961 Smty Kiyum Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152227 Mrs. KIYUM ANGO ARUNACHAL PRADESH RURAL BANK(607216)
5 AALO EAST AR-06-008-001-001/17
(EYI) 		0306008000NRG23310320230036649 31/03/2023 Mr. KIRMO JINI 0306008WL000961 Mr. KIRMO JINI 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152561 Mr. KIRMO JINI ARUNACHAL PRADESH RURAL BANK(607216)
6 AALO EAST AR-06-008-001-001/18
(EYI) 		0306008000NRG23310320230036650 31/03/2023 Shri Gumli Ango 0306008WL000961 Shri Gumli Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152500 Mr. GUMLI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
7 AALO EAST AR-06-008-001-001/19
(EYI) 		0306008000NRG23310320230036651 31/03/2023 Shri Nyage Kamnyi 0306008WL000961 Shri Nyage Kamnyi 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152507 MR NYAGE KAMNYI STATE BANK OF INDIA(508548)
8 AALO EAST AR-06-008-001-001/23
(EYI) 		0306008000NRG23310320230036655 31/03/2023 Shri Yige Ango 0306008WL000961 Shri Yige Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152318 MR YIGE ANGO STATE BANK OF INDIA(508548)
9 AALO EAST AR-06-008-001-001/25
(EYI) 		0306008000NRG23310320230036657 31/03/2023 Shri Modo Naso 0306008WL000961 Shri Modo Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152425 Mr. MODO NASO ARUNACHAL PRADESH RURAL BANK(607216)
10 AALO EAST AR-06-008-001-001/27
(EYI) 		0306008000NRG23310320230036658 31/03/2023 Smty Karyo Naso 0306008WL000961 Smty Karyo Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152521 Mrs. KARYO NASO ARUNACHAL PRADESH RURAL BANK(607216)
11 AALO EAST AR-06-008-001-001/33
(EYI) 		0306008000NRG23310320230036662 31/03/2023 Shri Geba Ingo 0306008WL000961 Shri Geba Ingo 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152228 GEBA INGO BANK OF BARODA(606985)
12 AALO EAST AR-06-008-001-001/34
(EYI) 		0306008000NRG23310320230036663 31/03/2023 Shri Duli Ango 0306008WL000961 Shri Duli Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152379 Mr. DULI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
13 AALO EAST AR-06-008-001-001/35
(EYI) 		0306008000NRG23310320230036664 31/03/2023 Shri Yiki Ango 0306008WL000961 Shri Yiki Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152278 Mr. YIKI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
14 AALO EAST AR-06-008-001-001/36
(EYI) 		0306008000NRG23310320230036665 31/03/2023 Shri Moli Ango 0306008WL000961 Shri Moli Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152256 MR MOLI ANGO STATE BANK OF INDIA(508548)
15 AALO EAST AR-06-008-001-001/38
(EYI) 		0306008000NRG23310320230036666 31/03/2023 Smty Gumyir Ango 0306008WL000961 Smty Gumyir Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152273 GUMIR ANGO STATE BANK OF INDIA(508548)
16 AALO EAST AR-06-008-001-001/39
(EYI) 		0306008000NRG23310320230036667 31/03/2023 Shri Gumto Ango 0306008WL000961 Shri Gumto Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152330 GUMTO ANGO BANK OF BARODA(606985)
17 AALO EAST AR-06-008-001-001/4
(EYI) 		0306008000NRG23310320230036668 31/03/2023 Sri Doba Naso 0306008WL000961 Sri Doba Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152414 MR DOBA NASO STATE BANK OF INDIA(508548)
18 AALO EAST AR-06-008-001-001/40
(EYI) 		0306008000NRG23310320230036669 31/03/2023 Shri Jompe Naso 0306008WL000961 Shri Jompe Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152502 Mr. JOMPE NASO ARUNACHAL PRADESH RURAL BANK(607216)
19 AALO EAST AR-06-008-001-001/41
(EYI) 		0306008000NRG23310320230036670 31/03/2023 Shri Horge Ango 0306008WL000961 Shri Horge Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152501 Mr. HORGE ANGO ARUNACHAL PRADESH RURAL BANK(607216)
20 AALO EAST AR-06-008-001-001/42
(EYI) 		0306008000NRG23310320230036671 31/03/2023 Smty Marpak Pakam 0306008WL000961 Smty Marpak Pakam 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152503 Mrs. MARPAK PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
21 AALO EAST AR-06-008-001-001/43
(EYI) 		0306008000NRG23310320230036672 31/03/2023 Doge Pakam 0306008WL000961 Doge Pakam 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152506 Mr. DOGE PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
22 AALO EAST AR-06-008-001-001/44
(EYI) 		0306008000NRG23310320230036673 31/03/2023 Shri Kenli lomi 0306008WL000961 Shri Kenli lomi 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152486 Mr. KENLI LOMI ARUNACHAL PRADESH RURAL BANK(607216)
23 AALO EAST AR-06-008-001-001/45
(EYI) 		0306008000NRG23310320230036674 31/03/2023 Shri Kiba Ingo 0306008WL000961 Shri Kiba Ingo 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152204 Mr. KIBA INGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 AALO EAST AR-06-008-001-001/46
(EYI) 		0306008000NRG23310320230036675 31/03/2023 Shri Reken Kota 0306008WL000961 Shri Reken Kota 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152444 Mr. REKEN KOTA ARUNACHAL PRADESH RURAL BANK(607216)
25 AALO EAST AR-06-008-001-001/47
(EYI) 		0306008000NRG23310320230036676 31/03/2023 Smty Dangam ango 0306008WL000961 Smty Dangam ango 00026 SBIN0RRARGB 1484 1484 Processed 26/05/2023 A145230152512 Mrs. DANGAM ANGO ARUNACHAL PRADESH RURAL BANK(607216)
26 AALO EAST AR-06-008-001-001/49
(EYI) 		0306008000NRG23310320230036677 31/03/2023 Sri Nyaba Ango 0306008WL000961 Sri Nyaba Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152404 Mr. NYABA ANGO ARUNACHAL PRADESH RURAL BANK(607216)
27 AALO EAST AR-06-008-001-001/50
(EYI) 		0306008000NRG23310320230036679 31/03/2023 Lima Naso 0306008WL000961 Lima Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152364 MR LIMI NACHO STATE BANK OF INDIA(508548)
28 AALO EAST AR-06-008-001-001/51
(EYI) 		0306008000NRG23310320230036680 31/03/2023 Sri Maryom Naso 0306008WL000961 Sri Maryom Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152283 Mr. MARYOM NASO ARUNACHAL PRADESH RURAL BANK(607216)
29 AALO EAST AR-06-008-001-001/52
(EYI) 		0306008000NRG23310320230036681 31/03/2023 Sri Jumba Naso 0306008WL000961 Sri Jumba Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152508 Mr. JUMBA NASO ARUNACHAL PRADESH RURAL BANK(607216)
30 AALO EAST AR-06-008-001-001/53
(EYI) 		0306008000NRG23310320230036682 31/03/2023 Sri MIjum Ango 0306008WL000961 Sri MIjum Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152401 Mr. MIJUM ANGO ARUNACHAL PRADESH RURAL BANK(607216)
31 AALO EAST AR-06-008-001-001/54
(EYI) 		0306008000NRG23310320230036683 31/03/2023 Sri Kendam Jini 0306008WL000961 Sri Kendam Jini 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152469 KENDAM JINI CANARA BANK(508532)
32 AALO EAST AR-06-008-001-001/55
(EYI) 		0306008000NRG23310320230036684 31/03/2023 Smty Yagam Ango 0306008WL000961 Smty Yagam Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152195 MRS NYAGUM ANGO STATE BANK OF INDIA(508548)
33 AALO EAST AR-06-008-001-001/57
(EYI) 		0306008000NRG23310320230036685 31/03/2023 Sri Tumto Jini 0306008WL000961 Sri Tumto Jini 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152594 Mr. TUMTO JINI ARUNACHAL PRADESH RURAL BANK(607216)
34 AALO EAST AR-06-008-001-001/6
(EYI) 		0306008000NRG23310320230036688 31/03/2023 Shri Marjom Naso 0306008WL000961 Shri Marjom Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152525 Mr. MARJOM NASO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 AALO EAST AR-06-008-001-001/61
(EYI) 		0306008000NRG23310320230036689 31/03/2023 Sri Tomar Pakam 0306008WL000961 Sri Tomar Pakam 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152380 Mr. TOMAR PAKAM AND DAGDE PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
36 AALO EAST AR-06-008-001-001/62
(EYI) 		0306008000NRG23310320230036690 31/03/2023 Sri Horge Ango 0306008WL000961 Sri Horge Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152277 Mr. HORGE ANGO ARUNACHAL PRADESH RURAL BANK(607216)
37 AALO EAST AR-06-008-001-001/64
(EYI) 		0306008000NRG23310320230036691 31/03/2023 Sri Mardo Naso 0306008WL000961 Sri Mardo Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152366 Mr. MARDO NASO ARUNACHAL PRADESH RURAL BANK(607216)
38 AALO EAST AR-06-008-001-001/66
(EYI) 		0306008000NRG23310320230036693 31/03/2023 Shri Gumsor Naso 0306008WL000961 Shri Gumsor Naso 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152511 Mr. GUMSOR NASO ARUNACHAL PRADESH RURAL BANK(607216)
39 AALO EAST AR-06-008-001-001/70
(EYI) 		0306008000NRG23310320230036697 31/03/2023 DOJUM PAKAM 0306008WL000961 DOJUM PAKAM 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152139 DOJUM RIBA BANK OF BARODA(606985)
40 AALO EAST AR-06-008-001-001/72
(EYI) 		0306008000NRG23310320230036698 31/03/2023 NIJURA ANGO 0306008WL000961 NIJURA ANGO 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152560 NIJURA ANGO BANK OF BARODA(606985)
41 AALO EAST AR-06-008-001-001/9
(EYI) 		0306008000NRG23310320230036700 31/03/2023 Shri Jummo Ango 0306008WL000961 Shri Jummo Ango 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152428 MR JUMMO ANGO STATE BANK OF INDIA(508548)
42 AALO EAST AR-06-008-002-001/10
(LOGUM JINI LOWER) 		0306008000NRG23310320230036907 31/03/2023 Shri Karpak Loya 0306008WL000967 Shri Karpak Loya 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152454 Mr. KARPAK LOYA ARUNACHAL PRADESH RURAL BANK(607216)
43 AALO EAST AR-06-008-002-001/14
(LOGUM JINI LOWER) 		0306008000NRG23310320230036910 31/03/2023 Smty Tongam Pakam 0306008WL000967 Smty Tongam Pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152341 Mrs. TONGAM PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
44 AALO EAST AR-06-008-002-001/16
(LOGUM JINI LOWER) 		0306008000NRG23310320230036912 31/03/2023 Shri jummo jini 0306008WL000967 Shri jummo jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152350 MR JUMMO JINI STATE BANK OF INDIA(508548)
45 AALO EAST AR-06-008-002-001/16
(LOGUM JINI LOWER) 		0306008000NRG23310320230036913 31/03/2023 Smty Bai jini 0306008WL000967 Smty Bai jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152559 Mrs. BAI JINI ARUNACHAL PRADESH RURAL BANK(607216)
46 AALO EAST AR-06-008-002-001/18
(LOGUM JINI LOWER) 		0306008000NRG23310320230036914 31/03/2023 Shri Niba lomi 0306008WL000967 Shri Niba lomi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152332 Mr. NIBA LOMI ARUNACHAL PRADESH RURAL BANK(607216)
47 AALO EAST AR-06-008-002-001/19
(LOGUM JINI LOWER) 		0306008000NRG23310320230036915 31/03/2023 Smty Doyir jini 0306008WL000967 Smty Doyir jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152340 Mrs. DOYIR JINI ARUNACHAL PRADESH RURAL BANK(607216)
48 AALO EAST AR-06-008-002-001/21
(LOGUM JINI LOWER) 		0306008000NRG23310320230036918 31/03/2023 Shri Jumdam Loya 0306008WL000967 Shri Jumdam Loya 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152297 Mr. JUMDAM LOYA ARUNACHAL PRADESH RURAL BANK(607216)
49 AALO EAST AR-06-008-002-001/22
(LOGUM JINI LOWER) 		0306008000NRG23310320230036919 31/03/2023 Shri Moli Naso 0306008WL000967 Shri Moli Naso 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152423 MR MOLI NASO STATE BANK OF INDIA(508548)
50 AALO EAST AR-06-008-002-001/22
(LOGUM JINI LOWER) 		0306008000NRG23310320230036920 31/03/2023 Smty Liyum Naso 0306008WL000967 Smty Liyum Naso 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152556 Mrs. LIYUM NASO ARUNACHAL PRADESH RURAL BANK(607216)
51 AALO EAST AR-06-008-002-001/24
(LOGUM JINI LOWER) 		0306008000NRG23310320230036923 31/03/2023 Smty Kame Ingo 0306008WL000967 Smty Kame Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152342 Mrs. KAME INGO ARUNACHAL PRADESH RURAL BANK(607216)
52 AALO EAST AR-06-008-002-001/25
(LOGUM JINI LOWER) 		0306008000NRG23310320230036924 31/03/2023 Shri Momar Lomi 0306008WL000967 Shri Momar Lomi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152325 Mr. MOMAR LOMI ARUNACHAL PRADESH RURAL BANK(607216)
53 AALO EAST AR-06-008-002-001/26
(LOGUM JINI LOWER) 		0306008000NRG23310320230036927 31/03/2023 Shri Bato Ango 0306008WL000967 Shri Bato Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152229 Mr. BATO ANGO ARUNACHAL PRADESH RURAL BANK(607216)
54 AALO EAST AR-06-008-002-001/28
(LOGUM JINI LOWER) 		0306008000NRG23310320230036928 31/03/2023 Shri Kirge Ingo 0306008WL000967 Shri Kirge Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152520 Mr. KIRGE INGO ARUNACHAL PRADESH RURAL BANK(607216)
55 AALO EAST AR-06-008-002-001/31
(LOGUM JINI LOWER) 		0306008000NRG23310320230036932 31/03/2023 Smty Horngam Naso 0306008WL000967 Smty Horngam Naso 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152589 Mrs. HORNGAM NASO ARUNACHAL PRADESH RURAL BANK(607216)
56 AALO EAST AR-06-008-002-001/33
(LOGUM JINI LOWER) 		0306008000NRG23310320230036933 31/03/2023 Smty Hende lomi 0306008WL000967 Smty Hende lomi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152310 Mrs. HENDE LOMI ARUNACHAL PRADESH RURAL BANK(607216)
57 AALO EAST AR-06-008-002-001/35
(LOGUM JINI LOWER) 		0306008000NRG23310320230036935 31/03/2023 Shri Gejom Naso 0306008WL000967 Shri Gejom Naso 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152307 Mr. GEJOM NASO ARUNACHAL PRADESH RURAL BANK(607216)
58 AALO EAST AR-06-008-002-001/38
(LOGUM JINI LOWER) 		0306008000NRG23310320230036937 31/03/2023 Shri Gumge jini 0306008WL000967 Shri Gumge jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152286 Mr. GUMGE JINI ARUNACHAL PRADESH RURAL BANK(607216)
59 AALO EAST AR-06-008-002-001/39
(LOGUM JINI LOWER) 		0306008000NRG23310320230036938 31/03/2023 Shri Horken Ingo 0306008WL000967 Shri Horken Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152464 Mr. HORKEN INGO ARUNACHAL PRADESH RURAL BANK(607216)
60 AALO EAST AR-06-008-002-001/4
(LOGUM JINI LOWER) 		0306008000NRG23310320230036939 31/03/2023 Sri Nyarik Jini 0306008WL000967 Sri Nyarik Jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152240 MR NYARIK JINI STATE BANK OF INDIA(508548)
61 AALO EAST AR-06-008-002-001/42
(LOGUM JINI LOWER) 		0306008000NRG23310320230036941 31/03/2023 Shri Nyake Ingo 0306008WL000967 Shri Nyake Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152591 Mr. NYAKE INGO ARUNACHAL PRADESH RURAL BANK(607216)
62 AALO EAST AR-06-008-002-001/47
(LOGUM JINI LOWER) 		0306008000NRG23310320230036946 31/03/2023 Smty Hokka Pakam 0306008WL000967 Smty Hokka Pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152345 Mrs. HOKKA PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
63 AALO EAST AR-06-008-002-001/50
(LOGUM JINI LOWER) 		0306008000NRG23310320230036949 31/03/2023 Shri Yomke Ingo 0306008WL000967 Shri Yomke Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152402 Mr. YOMKE INGO ARUNACHAL PRADESH RURAL BANK(607216)
64 AALO EAST AR-06-008-002-001/51
(LOGUM JINI LOWER) 		0306008000NRG23310320230036950 31/03/2023 JUMPI ANGO 0306008WL000967 JUMPI ANGO 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152515 Mrs. JUMPI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
65 AALO EAST AR-06-008-002-001/52
(LOGUM JINI LOWER) 		0306008000NRG23310320230036951 31/03/2023 MOJOM NASO 0306008WL000967 MOJOM NASO 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152296 MOJOM NASO CANARA BANK(508532)
66 AALO EAST AR-06-008-002-001/53
(LOGUM JINI LOWER) 		0306008000NRG23310320230036952 31/03/2023 JUMMAR NOSHI 0306008WL000967 JUMMAR NOSHI 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152518 Mr. JUMMAR NOSHI ARUNACHAL PRADESH RURAL BANK(607216)
67 AALO EAST AR-06-008-002-001/6
(LOGUM JINI LOWER) 		0306008000NRG23310320230036957 31/03/2023 Smty Jumge Ingo 0306008WL000967 Smty Jumge Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152557 Mrs. JUMGE INGO ARUNACHAL PRADESH RURAL BANK(607216)
68 AALO EAST AR-06-008-002-001/6
(LOGUM JINI LOWER) 		0306008000NRG23310320230036956 31/03/2023 Sri Minkir Ingo 0306008WL000967 Sri Minkir Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152321 Mr. MINKIR INGO ARUNACHAL PRADESH RURAL BANK(607216)
69 AALO EAST AR-06-008-002-001/9
(LOGUM JINI LOWER) 		0306008000NRG23310320230036962 31/03/2023 Smty Marbom Jini 0306008WL000967 Smty Marbom Jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152309 Mrs. MARBOM JINI ARUNACHAL PRADESH RURAL BANK(607216)
70 AALO EAST AR-06-008-003-001/1
(LOGUM JINI UPPER) 		0306008000NRG23310320230037230 31/03/2023 MOPI ANGO 0306008WL000975 MOPI ANGO 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152397 Mrs. MOPI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
71 AALO EAST AR-06-008-003-001/19
(LOGUM JINI UPPER) 		0306008000NRG23310320230037239 31/03/2023 Smty Yabe jini 0306008WL000975 Smty Yabe jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152467 Mrs. YABE JINI ARUNACHAL PRADESH RURAL BANK(607216)
72 AALO EAST AR-06-008-003-001/20
(LOGUM JINI UPPER) 		0306008000NRG23310320230037241 31/03/2023 Shri Bage pakam 0306008WL000975 Shri Bage pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152420 BAGE PAKAM CANARA BANK(508532)
73 AALO EAST AR-06-008-003-001/22
(LOGUM JINI UPPER) 		0306008000NRG23310320230037245 31/03/2023 Shri Gemar Ingo 0306008WL000975 Shri Gemar Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152205 Mr. GEMAR INGO ARUNACHAL PRADESH RURAL BANK(607216)
74 AALO EAST AR-06-008-003-001/24
(LOGUM JINI UPPER) 		0306008000NRG23310320230037248 31/03/2023 Smty Horme Pakam 0306008WL000975 Smty Horme Pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152378 Mrs. HORME PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
75 AALO EAST AR-06-008-003-001/25
(LOGUM JINI UPPER) 		0306008000NRG23310320230037250 31/03/2023 Smty Lijum Ingo 0306008WL000975 Smty Lijum Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152322 Mrs. LIJUM INGO ARUNACHAL PRADESH RURAL BANK(607216)
76 AALO EAST AR-06-008-003-001/26
(LOGUM JINI UPPER) 		0306008000NRG23310320230037252 31/03/2023 Shri Tumpak pakam 0306008WL000975 Shri Tumpak pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152312 Mr. TUMPAK PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
77 AALO EAST AR-06-008-003-001/28
(LOGUM JINI UPPER) 		0306008000NRG23310320230037255 31/03/2023 Shri Lidam Ingo 0306008WL000975 Shri Lidam Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152376 Mr. LIDAM INGO ARUNACHAL PRADESH RURAL BANK(607216)
78 AALO EAST AR-06-008-003-001/29
(LOGUM JINI UPPER) 		0306008000NRG23310320230037257 31/03/2023 Smty Yomber jini 0306008WL000975 Smty Yomber jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152422 MRS YOMBAR JINI STATE BANK OF INDIA(508548)
79 AALO EAST AR-06-008-003-001/33
(LOGUM JINI UPPER) 		0306008000NRG23310320230037260 31/03/2023 Smty Osi jini 0306008WL000975 Smty Osi jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152377 Mrs. OSI JINI ARUNACHAL PRADESH RURAL BANK(607216)
80 AALO EAST AR-06-008-003-001/34
(LOGUM JINI UPPER) 		0306008000NRG23310320230037261 31/03/2023 Shri Hortum jini 0306008WL000975 Shri Hortum jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152542 Mr. HORTUM JINI ARUNACHAL PRADESH RURAL BANK(607216)
81 AALO EAST AR-06-008-003-001/34
(LOGUM JINI UPPER) 		0306008000NRG23310320230037262 31/03/2023 Smty Mode jini 0306008WL000975 Smty Mode jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152138 Mrs. MODE JINI ARUNACHAL PRADESH RURAL BANK(607216)
82 AALO EAST AR-06-008-003-001/35
(LOGUM JINI UPPER) 		0306008000NRG23310320230037263 31/03/2023 Smty Jomi jini 0306008WL000975 Smty Jomi jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152523 Mrs. JOMI JINI ARUNACHAL PRADESH RURAL BANK(607216)
83 AALO EAST AR-06-008-003-001/37
(LOGUM JINI UPPER) 		0306008000NRG23310320230037266 31/03/2023 Smty Tumngam jini 0306008WL000975 Smty Tumngam jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152353 Mrs. TUMNGAM JINI ARUNACHAL PRADESH RURAL BANK(607216)
84 AALO EAST AR-06-008-003-001/39
(LOGUM JINI UPPER) 		0306008000NRG23310320230037268 31/03/2023 Smty Marter Basa 0306008WL000975 Smty Marter Basa 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152217 Mrs. MARTER BASA ARUNACHAL PRADESH RURAL BANK(607216)
85 AALO EAST AR-06-008-003-001/40
(LOGUM JINI UPPER) 		0306008000NRG23310320230037272 31/03/2023 Smty Yome jini 0306008WL000975 Smty Yome jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152494 Mrs. KIRME JINI ARUNACHAL PRADESH RURAL BANK(607216)
86 AALO EAST AR-06-008-003-001/42
(LOGUM JINI UPPER) 		0306008000NRG23310320230037275 31/03/2023 Smty Tumbi Ango 0306008WL000975 Smty Tumbi Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152324 Mrs. TUMBI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
87 AALO EAST AR-06-008-003-001/44
(LOGUM JINI UPPER) 		0306008000NRG23310320230037277 31/03/2023 Shri Tumka Lomi 0306008WL000975 Shri Tumka Lomi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152371 Mr. TUMKA LOMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 AALO EAST AR-06-008-003-001/44
(LOGUM JINI UPPER) 		0306008000NRG23310320230037276 31/03/2023 Smty Gebi lomi 0306008WL000975 Smty Gebi lomi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152370 GEBI LOMI BANK OF BARODA(606985)
89 AALO EAST AR-06-008-003-001/45
(LOGUM JINI UPPER) 		0306008000NRG23310320230037279 31/03/2023 Smty Monyir jini 0306008WL000975 Smty Monyir jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152553 Mrs. MONYIR JINI ARUNACHAL PRADESH RURAL BANK(607216)
90 AALO EAST AR-06-008-003-001/5
(LOGUM JINI UPPER) 		0306008000NRG23310320230037283 31/03/2023 Shri Jumi jini 0306008WL000975 Shri Jumi jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152449 SHRI JUMI JINI STATE BANK OF INDIA(508548)
91 AALO EAST AR-06-008-003-001/52
(LOGUM JINI UPPER) 		0306008000NRG23310320230037286 31/03/2023 Smty Dakpu Pakam 0306008WL000975 Smty Dakpu Pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152487 DAKPU PAKAM STATE BANK OF INDIA(508548)
92 AALO EAST AR-06-008-003-001/53
(LOGUM JINI UPPER) 		0306008000NRG23310320230037287 31/03/2023 Shri Tegam jini 0306008WL000975 Shri Tegam jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152343 TEGAM JINI CANARA BANK(508532)
93 AALO EAST AR-06-008-003-001/56
(LOGUM JINI UPPER) 		0306008000NRG23310320230037289 31/03/2023 Smty Kennyak Pakam 0306008WL000975 Smty Kennyak Pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152203 Mrs. KENYAK PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
94 AALO EAST AR-06-008-003-001/57
(LOGUM JINI UPPER) 		0306008000NRG23310320230037290 31/03/2023 Smty Gobi pakam 0306008WL000975 Smty Gobi pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152285 Mrs. GOBI PAKAM ARUNACHAL PRADESH RURAL BANK(607216)
95 AALO EAST AR-06-008-003-001/58
(LOGUM JINI UPPER) 		0306008000NRG23310320230037291 31/03/2023 Smty Kime jini 0306008WL000975 Smty Kime jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152323 Mrs. JUMMI JINI ARUNACHAL PRADESH RURAL BANK(607216)
96 AALO EAST AR-06-008-003-001/59
(LOGUM JINI UPPER) 		0306008000NRG23310320230037292 31/03/2023 Jumpin JIni 0306008WL000975 Jumpin JIni 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152354 Mr. JUMPIN JINI ARUNACHAL PRADESH RURAL BANK(607216)
97 AALO EAST AR-06-008-003-001/60
(LOGUM JINI UPPER) 		0306008000NRG23310320230037293 31/03/2023 Smty Bommi Ango 0306008WL000975 Smty Bommi Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152546 Mrs. BOMMI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
98 AALO EAST AR-06-008-003-001/7
(LOGUM JINI UPPER) 		0306008000NRG23310320230037295 31/03/2023 Smty Gengam jini 0306008WL000975 Smty Gengam jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152208 Mrs. TONGAM JINI ARUNACHAL PRADESH RURAL BANK(607216)
99 AALO EAST AR-06-008-004-001/23
(BIRU) 		0306008000NRG23310320230035772 31/03/2023 Mrs. REMI BASA 0306008WL000950 Mrs. REMI BASA 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152554 Mrs. REMI BASA ARUNACHAL PRADESH RURAL BANK(607216)
100 AALO EAST AR-06-008-004-001/26
(BIRU) 		0306008000NRG23310320230035775 31/03/2023 Sri Yorli Ingo 0306008WL000950 Sri Yorli Ingo 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152245 Mr. YORLI INGO ARUNACHAL PRADESH RURAL BANK(607216)
101 AALO EAST AR-06-008-004-001/28
(BIRU) 		0306008000NRG23310320230035779 31/03/2023 Sri Moken Basa 0306008WL000950 Sri Moken Basa 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152212 Mr. MOKEN BASA ARUNACHAL PRADESH RURAL BANK(607216)
102 AALO EAST AR-06-008-004-001/29
(BIRU) 		0306008000NRG23310320230035781 31/03/2023 Smty Hende Ango 0306008WL000950 Smty Hende Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152302 Mrs. Hende Ango ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 AALO EAST AR-06-008-004-001/30
(BIRU) 		0306008000NRG23310320230035783 31/03/2023 Sri Jumli Ango 0306008WL000950 Sri Jumli Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152315 Mr. JUMLI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
104 AALO EAST AR-06-008-004-001/32
(BIRU) 		0306008000NRG23310320230035786 31/03/2023 Sri tumi Karga 0306008WL000950 Sri tumi Karga 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152200 Mr. TUMI KARGA ARUNACHAL PRADESH RURAL BANK(607216)
105 AALO EAST AR-06-008-004-001/33
(BIRU) 		0306008000NRG23310320230035788 31/03/2023 Smty Kari Jini 0306008WL000950 Smty Kari Jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152555 Mrs. KARI JINI ARUNACHAL PRADESH RURAL BANK(607216)
106 AALO EAST AR-06-008-004-001/34
(BIRU) 		0306008000NRG23310320230035789 31/03/2023 Sri Kabom Riram 0306008WL000950 Sri Kabom Riram 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152311 Mr. KABOM RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
107 AALO EAST AR-06-008-004-001/35
(BIRU) 		0306008000NRG23310320230035791 31/03/2023 Sri Markik Ango 0306008WL000950 Sri Markik Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152479 Mr. MORKIR ANGO ARUNACHAL PRADESH RURAL BANK(607216)
108 AALO EAST AR-06-008-004-001/39
(BIRU) 		0306008000NRG23310320230035798 31/03/2023 Sri Marli Ango 0306008WL000950 Sri Marli Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152289 Mr. MARLI ANGO ARUNACHAL PRADESH RURAL BANK(607216)
109 AALO EAST AR-06-008-004-001/41
(BIRU) 		0306008000NRG23310320230035800 31/03/2023 Sri Horge Jini 0306008WL000950 Sri Horge Jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152480 MR HORGE JINI STATE BANK OF INDIA(508548)
110 AALO EAST AR-06-008-004-001/42
(BIRU) 		0306008000NRG23310320230035801 31/03/2023 Sri Daksor Ango 0306008WL000950 Sri Daksor Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152334 DAKSAR ANGO STATE BANK OF INDIA(508548)
111 AALO EAST AR-06-008-004-001/47
(BIRU) 		0306008000NRG23310320230035806 31/03/2023 Minjom Pakam 0306008WL000950 Minjom Pakam 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152320 MINJOM PAKAM CANARA BANK(508532)
112 AALO EAST AR-06-008-004-001/51
(BIRU) 		0306008000NRG23310320230035814 31/03/2023 Ranya Ango 0306008WL000950 Ranya Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152452 MR RANYA ANGO STATE BANK OF INDIA(508548)
113 AALO EAST AR-06-008-004-001/6
(BIRU) 		0306008000NRG23310320230035821 31/03/2023 Sri Redo Basa 0306008WL000950 Sri Redo Basa 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152456 Mr. REDO BASA ARUNACHAL PRADESH RURAL BANK(607216)
114 AALO EAST AR-06-008-004-001/7
(BIRU) 		0306008000NRG23310320230035825 31/03/2023 Smty Bagi Jini 0306008WL000950 Smty Bagi Jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152265 MRS BAGI JINI STATE BANK OF INDIA(508548)
115 AALO EAST AR-06-008-004-001/7
(BIRU) 		0306008000NRG23310320230035824 31/03/2023 Sri Jumki Jini 0306008WL000950 Sri Jumki Jini 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152489 Mr. JUMKI JINI ARUNACHAL PRADESH RURAL BANK(607216)
116 AALO EAST AR-06-008-004-001/9
(BIRU) 		0306008000NRG23310320230035827 31/03/2023 Smty Kigam Sora 0306008WL000950 Smty Kigam Sora 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152275 MRS KIGAM SORA STATE BANK OF INDIA(508548)
117 AALO EAST AR-06-008-004-001/9
(BIRU) 		0306008000NRG23310320230035826 31/03/2023 Sri Doi Sora 0306008WL000950 Sri Doi Sora 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152290 Mr. DOI SORA ARUNACHAL PRADESH RURAL BANK(607216)
118 AALO EAST AR-06-008-005-001/12
(DEGO) 		0306008000NRG23310320230036519 31/03/2023 Smty Pojum Lollen 0306008WL000959 Smty Pojum Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152267 Mrs. POJUM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
119 AALO EAST AR-06-008-005-001/18
(DEGO) 		0306008000NRG23310320230036528 31/03/2023 Mrs Aroti Lollen 0306008WL000959 Mrs Aroti Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152271 AROTI LOLLEN CANARA BANK(508532)
120 AALO EAST AR-06-008-005-001/20
(DEGO) 		0306008000NRG23310320230036531 31/03/2023 Shri Mindak Lollen 0306008WL000959 Shri Mindak Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152270 MR MINDAK LOLLEN STATE BANK OF INDIA(508548)
121 AALO EAST AR-06-008-005-001/24
(DEGO) 		0306008000NRG23310320230036532 31/03/2023 Smty Debi Lollen 0306008WL000959 Smty Debi Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152247 Mrs. DEBI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
122 AALO EAST AR-06-008-005-001/25
(DEGO) 		0306008000NRG23310320230036535 31/03/2023 Smty mongam Lollen 0306008WL000959 Smty mongam Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152269 Mrs. MONGAM ADO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
123 AALO EAST AR-06-008-005-001/26
(DEGO) 		0306008000NRG23310320230036537 31/03/2023 Smty pakir Ango 0306008WL000959 Smty pakir Ango 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152272 MRS PEKIR ANGO STATE BANK OF INDIA(508548)
124 AALO EAST AR-06-008-005-001/29
(DEGO) 		0306008000NRG23310320230036539 31/03/2023 Shri Ikar Ado 0306008WL000959 Shri Ikar Ado 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152599 Mr. IKAR ADO ARUNACHAL PRADESH RURAL BANK(607216)
125 AALO EAST AR-06-008-005-001/31
(DEGO) 		0306008000NRG23310320230036541 31/03/2023 Mr.NYAMO LOLLEN 0306008WL000959 Mr.NYAMO LOLLEN 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152590 Mr. NYAMO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
126 AALO EAST AR-06-008-005-001/36
(DEGO) 		0306008000NRG23310320230036549 31/03/2023 Smty Minsa Lollen 0306008WL000959 Smty Minsa Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152201 MRS MINSA NYORAK STATE BANK OF INDIA(508548)
127 AALO EAST AR-06-008-005-001/37
(DEGO) 		0306008000NRG23310320230036552 31/03/2023 Smty Miluk Lollen 0306008WL000959 Smty Miluk Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152268 MILUK LOLLEN STATE BANK OF INDIA(508548)
128 AALO EAST AR-06-008-005-001/4
(DEGO) 		0306008000NRG23310320230036556 31/03/2023 Smty Nyater Lollen 0306008WL000959 Smty Nyater Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152218 Mrs. NYATER LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
129 AALO EAST AR-06-008-005-001/46
(DEGO) 		0306008000NRG23310320230036568 31/03/2023 Mrs. GERIK LOLLEN 0306008WL000959 Mrs. GERIK LOLLEN 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152551 Mrs. GERIK LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
130 AALO EAST AR-06-008-005-001/48
(DEGO) 		0306008000NRG23310320230036569 31/03/2023 Dukper Lollen 0306008WL000959 Dukper Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152185 Mrs. DUKPAR LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
131 AALO EAST AR-06-008-006-001/102
(PANYA-BOGDO) 		0306008000NRG23310320230037055 31/03/2023 JUMTER KAMUM 0306008WL000970 JUMTER KAMUM 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152498 Mr. JUMTER KAMUM ARUNACHAL PRADESH RURAL BANK(607216)
132 AALO EAST AR-06-008-006-001/108
(PANYA-BOGDO) 		0306008000NRG23310320230037058 31/03/2023 MOBI LOLLEN 0306008WL000970 MOBI LOLLEN 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152246 MOBI LOLLEN BANK OF BARODA(606985)
133 AALO EAST AR-06-008-006-001/109
(PANYA-BOGDO) 		0306008000NRG23310320230037059 31/03/2023 MARKA KAMI 0306008WL000970 MARKA KAMI 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152133 Mr. MARKA KAMI ARUNACHAL PRADESH RURAL BANK(607216)
134 AALO EAST AR-06-008-006-001/34
(PANYA-BOGDO) 		0306008000NRG23310320230037067 31/03/2023 BEDO LOLLEN 0306008WL000970 BEDO LOLLEN 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152514 Mr. BEDO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
135 AALO EAST AR-06-008-006-001/45
(PANYA-BOGDO) 		0306008000NRG23310320230037076 31/03/2023 PAGDO KAMI 0306008WL000970 PAGDO KAMI 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152197 Mr. PAGDO KAMI ARUNACHAL PRADESH RURAL BANK(607216)
136 AALO EAST AR-06-008-006-001/46
(PANYA-BOGDO) 		0306008000NRG23310320230037077 31/03/2023 DONGAM ETE 0306008WL000970 DONGAM ETE 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152481 DONGAM ETE INDIA POST PAYMENTS BANK LIMITED(508528)
137 AALO EAST AR-06-008-006-001/51
(PANYA-BOGDO) 		0306008000NRG23310320230037080 31/03/2023 MARNGAM LOLLEN 0306008WL000970 MARNGAM LOLLEN 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152478 Mrs. MAMGAM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
138 AALO EAST AR-06-008-006-001/52
(PANYA-BOGDO) 		0306008000NRG23310320230037081 31/03/2023 REMAR LOLLEN 0306008WL000970 REMAR LOLLEN 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152513 Mr. REMAR LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
139 AALO EAST AR-06-008-006-001/55
(PANYA-BOGDO) 		0306008000NRG23310320230037082 31/03/2023 DIPOR TATAK 0306008WL000970 DIPOR TATAK 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152475 Mr. DIPOR TATAK ARUNACHAL PRADESH RURAL BANK(607216)
140 AALO EAST AR-06-008-006-001/57
(PANYA-BOGDO) 		0306008000NRG23310320230037083 31/03/2023 KIYI LOLLEN 0306008WL000970 KIYI LOLLEN 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152266 Mr. KIYI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
141 AALO EAST AR-06-008-006-001/7
(PANYA-BOGDO) 		0306008000NRG23310320230037091 31/03/2023 GUMSEN LOLLEN 0306008WL000970 GUMSEN LOLLEN 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152225 Mr. GUMSEN LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
142 AALO EAST AR-06-008-006-001/73
(PANYA-BOGDO) 		0306008000NRG23310320230037094 31/03/2023 MIPAK ETE 0306008WL000970 MIPAK ETE 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152477 Mr. MIPAK ETE ARUNACHAL PRADESH RURAL BANK(607216)
143 AALO EAST AR-06-008-006-001/82
(PANYA-BOGDO) 		0306008000NRG23310320230037097 31/03/2023 TUMKIR RIBA 0306008WL000970 TUMKIR RIBA 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152488 Mrs. TUMKIR RIBA ARUNACHAL PRADESH RURAL BANK(607216)
144 AALO EAST AR-06-008-006-001/98
(PANYA-BOGDO) 		0306008000NRG23310320230037108 31/03/2023 JUMDA RIKE 0306008WL000970 JUMDA RIKE 00026 SBIN0RRARGB 1696 1696 Processed 26/05/2023 A145230152184 JUMDA RIKE CANARA BANK(508532)
145 AALO EAST AR-06-008-008-001/1
(PAKAM-I) 		0306008000NRG23310320230037297 31/03/2023 Shri Moken ete 0306008WL000976 Shri Moken ete 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152496 Mr. MOKEN ETE ARUNACHAL PRADESH RURAL BANK(607216)
146 AALO EAST AR-06-008-008-001/11
(PAKAM-I) 		0306008000NRG23310320230037298 31/03/2023 henkar lomi 0306008WL000976 henkar lomi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152193 HENKAR LOMI BANK OF BARODA(606985)
147 AALO EAST AR-06-008-008-001/16
(PAKAM-I) 		0306008000NRG23310320230037304 31/03/2023 Smty Hempi Loyi 0306008WL000976 Smty Hempi Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152374 Mrs. HEMPI LOYI ARUNACHAL PRADESH RURAL BANK(607216)
148 AALO EAST AR-06-008-008-001/2
(PAKAM-I) 		0306008000NRG23310320230037309 31/03/2023 Shri Damli Kamduk 0306008WL000976 Shri Damli Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152562 DAMLI KAMDUK BANK OF BARODA(606985)
149 AALO EAST AR-06-008-008-001/22
(PAKAM-I) 		0306008000NRG23310320230037315 31/03/2023 Smty Yomken Loyi 0306008WL000976 Smty Yomken Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152194 Mrs. YOMKEN LOYI ARUNACHAL PRADESH RURAL BANK(607216)
150 AALO EAST AR-06-008-008-001/24
(PAKAM-I) 		0306008000NRG23310320230037316 31/03/2023 Shri Karik Kamduk 0306008WL000976 Shri Karik Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152600 Mr. KARIK KAMDUK ARUNACHAL PRADESH RURAL BANK(607216)
151 AALO EAST AR-06-008-008-001/26
(PAKAM-I) 		0306008000NRG23310320230037320 31/03/2023 Shri Kento Loyi 0306008WL000976 Shri Kento Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152483 Mr. KENTO LOYI ARUNACHAL PRADESH RURAL BANK(607216)
152 AALO EAST AR-06-008-008-001/27
(PAKAM-I) 		0306008000NRG23310320230037321 31/03/2023 Smty Marter Kamduk 0306008WL000976 Smty Marter Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152327 Mrs. MARTER KAMDUK ARUNACHAL PRADESH RURAL BANK(607216)
153 AALO EAST AR-06-008-008-001/34
(PAKAM-I) 		0306008000NRG23310320230037331 31/03/2023 Shri Hendar Loyi 0306008WL000976 Shri Hendar Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152130 Mr. HENDAR LOYI ARUNACHAL PRADESH RURAL BANK(607216)
154 AALO EAST AR-06-008-008-001/37
(PAKAM-I) 		0306008000NRG23310320230037336 31/03/2023 Shri Geyi Lollen 0306008WL000976 Shri Geyi Lollen 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152333 GEI LOLLEN BANK OF BARODA(606985)
155 AALO EAST AR-06-008-008-001/38
(PAKAM-I) 		0306008000NRG23310320230037338 31/03/2023 Shri Hilem Loyi 0306008WL000976 Shri Hilem Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152421 Mr. HILEM LOYI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 AALO EAST AR-06-008-008-001/38
(PAKAM-I) 		0306008000NRG23310320230037339 31/03/2023 Smty Marbi Loyi 0306008WL000976 Smty Marbi Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152552 Mrs. MARBI LOYI ARUNACHAL PRADESH RURAL BANK(607216)
157 AALO EAST AR-06-008-008-001/46
(PAKAM-I) 		0306008000NRG23310320230037348 31/03/2023 Shri Nyajum kamduk 0306008WL000976 Shri Nyajum kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152597 MR NYAJUM KAMDUK STATE BANK OF INDIA(508548)
158 AALO EAST AR-06-008-008-001/49
(PAKAM-I) 		0306008000NRG23310320230037350 31/03/2023 Smty Mukbom Loyi 0306008WL000976 Smty Mukbom Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152338 Mrs. MUGBOM LOYI ARUNACHAL PRADESH RURAL BANK(607216)
159 AALO EAST AR-06-008-008-001/53
(PAKAM-I) 		0306008000NRG23310320230037357 31/03/2023 KARI kAMDUK 0306008WL000976 KARI kAMDUK 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152173 Mr. KARI KAMDUK ARUNACHAL PRADESH RURAL BANK(607216)
160 AALO EAST AR-06-008-008-001/53
(PAKAM-I) 		0306008000NRG23310320230037358 31/03/2023 KIRBI kAMDUK 0306008WL000976 KIRBI kAMDUK 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152174 Mrs. KIRBI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
161 AALO EAST AR-06-008-008-001/60
(PAKAM-I) 		0306008000NRG23310320230037363 31/03/2023 Dami Kamduk 0306008WL000976 Dami Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152159 Mr. DAMI KAMDUK ARUNACHAL PRADESH RURAL BANK(607216)
162 AALO EAST AR-06-008-008-001/61
(PAKAM-I) 		0306008000NRG23310320230037364 31/03/2023 Gekar Loyi 0306008WL000976 Gekar Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152367 MR GAKAR LOYI STATE BANK OF INDIA(508548)
163 AALO EAST AR-06-008-008-001/64
(PAKAM-I) 		0306008000NRG23310320230037365 31/03/2023 yakar Loyi 0306008WL000976 yakar Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152241 Mrs. YAKAR LOYI ARUNACHAL PRADESH RURAL BANK(607216)
164 AALO EAST AR-06-008-008-001/66
(PAKAM-I) 		0306008000NRG23310320230037367 31/03/2023 Henkir ori 0306008WL000976 Henkir ori 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152221 Mrs. HENKIR ORI ARUNACHAL PRADESH RURAL BANK(607216)
165 AALO EAST AR-06-008-009-001/15
(PAKAM-II) 		0306008000NRG23310320230037021 31/03/2023 Smty Lijum Lomi 0306008WL000969 Smty Lijum Lomi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152128 LIJUM LOMI BANK OF BARODA(606985)
166 AALO EAST AR-06-008-009-001/18
(PAKAM-II) 		0306008000NRG23310320230037022 31/03/2023 Sri Bali loyi 0306008WL000969 Sri Bali loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152430 Mr. BALI LOYI ARUNACHAL PRADESH RURAL BANK(607216)
167 AALO EAST AR-06-008-009-001/22
(PAKAM-II) 		0306008000NRG23310320230037025 31/03/2023 Sri Komtak Kamduk 0306008WL000969 Sri Komtak Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152526 Mr. KOMTAK KAMDUK ARUNACHAL PRADESH RURAL BANK(607216)
168 AALO EAST AR-06-008-009-001/24
(PAKAM-II) 		0306008000NRG23310320230037027 31/03/2023 Sri Nyai Kamduk 0306008WL000969 Sri Nyai Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152455 MR NYAI KAMDUK STATE BANK OF INDIA(508548)
169 AALO EAST AR-06-008-009-001/33
(PAKAM-II) 		0306008000NRG23310320230037033 31/03/2023 Miss Kesang Komi 0306008WL000969 Miss Kesang Komi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152356 MISS KESANG KOMI STATE BANK OF INDIA(508548)
170 AALO EAST AR-06-008-009-001/46
(PAKAM-II) 		0306008000NRG23310320230037038 31/03/2023 Bomjum Kamduk 0306008WL000969 Bomjum Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152492 MR BOMJUM KAMDUK STATE BANK OF INDIA(508548)
171 AALO EAST AR-06-008-009-001/49
(PAKAM-II) 		0306008000NRG23310320230037039 31/03/2023 Remi Loyi 0306008WL000969 Remi Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152528 Mrs. REMI LOYI ARUNACHAL PRADESH RURAL BANK(607216)
172 AALO EAST AR-06-008-009-001/52
(PAKAM-II) 		0306008000NRG23310320230037042 31/03/2023 Kardo Kamduk 0306008WL000969 Kardo Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152415 KARDO KAMDUK BANK OF BARODA(606985)
173 AALO EAST AR-06-008-009-001/56
(PAKAM-II) 		0306008000NRG23310320230037045 31/03/2023 Joken Loyi 0306008WL000969 Joken Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152527 Mr. JOKEN LOYI ARUNACHAL PRADESH RURAL BANK(607216)
174 AALO EAST AR-06-008-009-001/58
(PAKAM-II) 		0306008000NRG23310320230037046 31/03/2023 Taggam Kamduk 0306008WL000969 Taggam Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152135 Mr. TAGGAM KAMDUK ARUNACHAL PRADESH RURAL BANK(607216)
175 AALO EAST AR-06-008-009-001/61
(PAKAM-II) 		0306008000NRG23310320230037049 31/03/2023 Karngam Loyi 0306008WL000969 Karngam Loyi 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152495 Mr. KARNGAM LOYI ARUNACHAL PRADESH RURAL BANK(607216)
176 AALO EAST AR-06-008-009-001/65
(PAKAM-II) 		0306008000NRG23310320230037051 31/03/2023 KENLI LOMI 0306008WL000969 KENLI LOMI 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152445 KENLI LOMI BANK OF BARODA(606985)
177 AALO EAST AR-06-008-009-001/8
(PAKAM-II) 		0306008000NRG23310320230037053 31/03/2023 Sri Monya Kamduk 0306008WL000969 Sri Monya Kamduk 00026 SBIN0RRARGB 1060 1060 Processed 26/05/2023 A145230152472 MONYA KAMDUK CANARA BANK(508532)
178 AALO EAST AR-06-008-010-001/1
(RAGLAM) 		0306008000NRG23310320230037195 31/03/2023 MOMAR ADO 0306008WL000973 MOMAR ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152461 Mr. MOMAR ADO ARUNACHAL PRADESH RURAL BANK(607216)
179 AALO EAST AR-06-008-010-001/10
(RAGLAM) 		0306008000NRG23310320230037196 31/03/2023 REMIN ADO 0306008WL000973 REMIN ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152457 Mr. REMIN ADO ARUNACHAL PRADESH RURAL BANK(607216)
180 AALO EAST AR-06-008-010-001/11
(RAGLAM) 		0306008000NRG23310320230037197 31/03/2023 MARYO ADO 0306008WL000973 MARYO ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152168 Mrs. MARYO ADO ARUNACHAL PRADESH RURAL BANK(607216)
181 AALO EAST AR-06-008-010-001/12
(RAGLAM) 		0306008000NRG23310320230037198 31/03/2023 BENYA ADO 0306008WL000973 BENYA ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152164 BENYA ADO STATE BANK OF INDIA(508548)
182 AALO EAST AR-06-008-010-001/13
(RAGLAM) 		0306008000NRG23310320230037199 31/03/2023 MOMAR ADO 0306008WL000973 MOMAR ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152451 MOMAR ADO BANK OF BARODA(606985)
183 AALO EAST AR-06-008-010-001/14
(RAGLAM) 		0306008000NRG23310320230037200 31/03/2023 KENTER ADO 0306008WL000973 KENTER ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152462 Mr. KENTER ADO ARUNACHAL PRADESH RURAL BANK(607216)
184 AALO EAST AR-06-008-010-001/15
(RAGLAM) 		0306008000NRG23310320230037201 31/03/2023 KENLI ADO 0306008WL000973 KENLI ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152459 Mr. KENLI ADO ARUNACHAL PRADESH RURAL BANK(607216)
185 AALO EAST AR-06-008-010-001/16
(RAGLAM) 		0306008000NRG23310320230037202 31/03/2023 MARDO ADO 0306008WL000973 MARDO ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152465 Mr. MARDO ADO ARUNACHAL PRADESH RURAL BANK(607216)
186 AALO EAST AR-06-008-010-001/17
(RAGLAM) 		0306008000NRG23310320230037203 31/03/2023 REBIN ADO 0306008WL000973 REBIN ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152426 Mrs. REBIN ADO ARUNACHAL PRADESH RURAL BANK(607216)
187 AALO EAST AR-06-008-010-001/18
(RAGLAM) 		0306008000NRG23310320230037204 31/03/2023 TEMAR ADO 0306008WL000973 TEMAR ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152166 Mr. TEMAR ADO ARUNACHAL PRADESH RURAL BANK(607216)
188 AALO EAST AR-06-008-010-001/19
(RAGLAM) 		0306008000NRG23310320230037205 31/03/2023 DONYA ADO 0306008WL000973 DONYA ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152165 Mr. DONYA ADO ARUNACHAL PRADESH RURAL BANK(607216)
189 AALO EAST AR-06-008-010-001/2
(RAGLAM) 		0306008000NRG23310320230037206 31/03/2023 JOMLI ADO 0306008WL000973 JOMLI ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152463 Mr. JOMLI ADO ARUNACHAL PRADESH RURAL BANK(607216)
190 AALO EAST AR-06-008-010-001/20
(RAGLAM) 		0306008000NRG23310320230037207 31/03/2023 MARNYA ADO 0306008WL000973 MARNYA ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152460 Mr. MARNYA ADO ARUNACHAL PRADESH RURAL BANK(607216)
191 AALO EAST AR-06-008-010-001/22
(RAGLAM) 		0306008000NRG23310320230037208 31/03/2023 DAGGE ADO 0306008WL000973 DAGGE ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152470 Mr. DAGGE ADO ARUNACHAL PRADESH RURAL BANK(607216)
192 AALO EAST AR-06-008-010-001/23
(RAGLAM) 		0306008000NRG23310320230037209 31/03/2023 HOKTO LOLLEN 0306008WL000973 HOKTO LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152351 HOKTO LOLLEN BANK OF BARODA(606985)
193 AALO EAST AR-06-008-010-001/26
(RAGLAM) 		0306008000NRG23310320230037211 31/03/2023 TUMLI LOTTEM 0306008WL000973 TUMLI LOTTEM 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152213 TUMLI LOTTEM BANK OF BARODA(606985)
194 AALO EAST AR-06-008-010-001/3
(RAGLAM) 		0306008000NRG23310320230037215 31/03/2023 IMO AMO 0306008WL000973 IMO AMO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152276 Mr. IMO AMO ARUNACHAL PRADESH RURAL BANK(607216)
195 AALO EAST AR-06-008-010-001/4
(RAGLAM) 		0306008000NRG23310320230037220 31/03/2023 MOGE ADO 0306008WL000973 MOGE ADO 00026 SBIN0RRARGB 1296 1296 Rejected 26/05/2023 A145230152436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 AALO EAST AR-06-008-010-001/5
(RAGLAM) 		0306008000NRG23310320230037221 31/03/2023 BEYI ADO 0306008WL000973 BEYI ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152473 Mr. BEYI ADO ARUNACHAL PRADESH RURAL BANK(607216)
197 AALO EAST AR-06-008-010-001/6
(RAGLAM) 		0306008000NRG23310320230037222 31/03/2023 JUMNYA ADO 0306008WL000973 JUMNYA ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152167 Mr. JUMNYA ADO ARUNACHAL PRADESH RURAL BANK(607216)
198 AALO EAST AR-06-008-010-001/7
(RAGLAM) 		0306008000NRG23310320230037223 31/03/2023 DAGMO ADO 0306008WL000973 DAGMO ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152132 Mr. DAGMO ADO ARUNACHAL PRADESH RURAL BANK(607216)
199 AALO EAST AR-06-008-010-001/8
(RAGLAM) 		0306008000NRG23310320230037224 31/03/2023 PORTUM LOTTEM 0306008WL000973 PORTUM LOTTEM 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152440 MR PORTUM LOTTEM STATE BANK OF INDIA(508548)
200 AALO EAST AR-06-008-010-001/9
(RAGLAM) 		0306008000NRG23310320230037225 31/03/2023 REGE ADO 0306008WL000973 REGE ADO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152466 Mr. REGE ADO ARUNACHAL PRADESH RURAL BANK(607216)
201 AALO EAST AR-06-008-011-001/16
(KOMBO PAPAK) 		0306008000NRG23310320230036764 31/03/2023 IGUM LOLLEN 0306008WL000964 IGUM LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152458 IGUM LOLLEN STATE BANK OF INDIA(508548)
202 AALO EAST AR-06-008-011-001/19
(KOMBO PAPAK) 		0306008000NRG23310320230036766 31/03/2023 DAKTUM LOLLEN 0306008WL000964 DAKTUM LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152129 Mr. DAKTUM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
203 AALO EAST AR-06-008-011-001/21
(KOMBO PAPAK) 		0306008000NRG23310320230036768 31/03/2023 IMO LOLLEN 0306008WL000964 IMO LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152171 IMO LOLLEN CANARA BANK(508532)
204 AALO EAST AR-06-008-011-001/23
(KOMBO PAPAK) 		0306008000NRG23310320230036770 31/03/2023 HENGE LENDO 0306008WL000964 HENGE LENDO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152601 Mr. HENGE RIKE LENDO ARUNACHAL PRADESH RURAL BANK(607216)
205 AALO EAST AR-06-008-011-001/24
(KOMBO PAPAK) 		0306008000NRG23310320230036771 31/03/2023 NADO LOLLEN 0306008WL000964 NADO LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152363 Mr. NADO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
206 AALO EAST AR-06-008-011-001/26
(KOMBO PAPAK) 		0306008000NRG23310320230036773 31/03/2023 POI LOLLEN 0306008WL000964 POI LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152131 Mr. POI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
207 AALO EAST AR-06-008-011-001/27
(KOMBO PAPAK) 		0306008000NRG23310320230036774 31/03/2023 Mr. DUKKAR LOLLEN 0306008WL000964 Mr. DUKKAR LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152443 Mr. DUKKAR LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
208 AALO EAST AR-06-008-011-001/28
(KOMBO PAPAK) 		0306008000NRG23310320230036775 31/03/2023 KENLI LOLLEN 0306008WL000964 KENLI LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152172 MR KENLI LOLLEN STATE BANK OF INDIA(508548)
209 AALO EAST AR-06-008-011-001/3
(KOMBO PAPAK) 		0306008000NRG23310320230036777 31/03/2023 IKAR LOLLEN 0306008WL000964 IKAR LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152170 Mr. IKAR LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
210 AALO EAST AR-06-008-011-001/30
(KOMBO PAPAK) 		0306008000NRG23310320230036778 31/03/2023 LIDO LOLLEN 0306008WL000964 LIDO LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152558 Mr. LIDO TAIR ARUNACHAL PRADESH RURAL BANK(607216)
211 AALO EAST AR-06-008-011-001/32
(KOMBO PAPAK) 		0306008000NRG23310320230036780 31/03/2023 REKEN LOLLEN 0306008WL000964 REKEN LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152427 REKEN LOLLEN BANK OF BARODA(606985)
212 AALO EAST AR-06-008-011-001/4
(KOMBO PAPAK) 		0306008000NRG23310320230036785 31/03/2023 MARDO LOLLEN 0306008WL000964 MARDO LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152398 Mr. MARDO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
213 AALO EAST AR-06-008-011-001/41
(KOMBO PAPAK) 		0306008000NRG23310320230036786 31/03/2023 JUMMI LENDO 0306008WL000964 JUMMI LENDO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152595 Mr. JUMI RIKE ARUNACHAL PRADESH RURAL BANK(607216)
214 AALO EAST AR-06-008-011-001/43
(KOMBO PAPAK) 		0306008000NRG23310320230036788 31/03/2023 DAMIN LENDO 0306008WL000964 DAMIN LENDO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152248 DAMIN RIKE LENDO & GEMO LENDO BANK OF BARODA(606985)
215 AALO EAST AR-06-008-011-001/44
(KOMBO PAPAK) 		0306008000NRG23310320230036789 31/03/2023 IJUM LOLLEN 0306008WL000964 IJUM LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152336 Mr. IJUM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
216 AALO EAST AR-06-008-012-001/10
(KOMBO POMTE) 		0306008000NRG23310320230036871 31/03/2023 Sri Kirmin Lona 0306008WL000966 Sri Kirmin Lona 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152337 Mr. KIRMIN LONA ARUNACHAL PRADESH RURAL BANK(607216)
217 AALO EAST AR-06-008-012-001/15
(KOMBO POMTE) 		0306008000NRG23310320230036875 31/03/2023 Sri Kitum Amo 0306008WL000966 Sri Kitum Amo 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152383 Mr. KITUM AMO ARUNACHAL PRADESH RURAL BANK(607216)
218 AALO EAST AR-06-008-012-001/19
(KOMBO POMTE) 		0306008000NRG23310320230036879 31/03/2023 Sri Pagmo Lona 0306008WL000966 Sri Pagmo Lona 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152368 Mr. PAGMO LONA ARUNACHAL PRADESH RURAL BANK(607216)
219 AALO EAST AR-06-008-012-001/20
(KOMBO POMTE) 		0306008000NRG23310320230036881 31/03/2023 Sri Limar Amo 0306008WL000966 Sri Limar Amo 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152355 Mr. LIMAR AMO ARUNACHAL PRADESH RURAL BANK(607216)
220 AALO EAST AR-06-008-012-001/26
(KOMBO POMTE) 		0306008000NRG23310320230036883 31/03/2023 Sri Moli Lona 0306008WL000966 Sri Moli Lona 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152222 Mr. MOLI LONA ARUNACHAL PRADESH RURAL BANK(607216)
221 AALO EAST AR-06-008-012-001/32
(KOMBO POMTE) 		0306008000NRG23310320230036888 31/03/2023 Smty Marter Lona 0306008WL000966 Smty Marter Lona 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152357 Mrs. MARTER LONA ARUNACHAL PRADESH RURAL BANK(607216)
222 AALO EAST AR-06-008-012-001/34
(KOMBO POMTE) 		0306008000NRG23310320230036889 31/03/2023 Sri Nyummar Ado 0306008WL000966 Sri Nyummar Ado 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152347 NYUMAR ADO STATE BANK OF INDIA(508548)
223 AALO EAST AR-06-008-012-001/4
(KOMBO POMTE) 		0306008000NRG23310320230036891 31/03/2023 Sri Jumli Lollen 0306008WL000966 Sri Jumli Lollen 00026 SBIN0RRARGB 1296 1296 Rejected 26/05/2023 A145230152372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 AALO EAST AR-06-008-012-001/54
(KOMBO POMTE) 		0306008000NRG23310320230036895 31/03/2023 Smty Doyir lollen 0306008WL000966 Smty Doyir lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152348 Mrs. DOYIR LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
225 AALO EAST AR-06-008-012-001/59
(KOMBO POMTE) 		0306008000NRG23310320230036897 31/03/2023 hri Gumchok Karbi 0306008WL000966 hri Gumchok Karbi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152196 Mr. GUMCHOK KARBI ARUNACHAL PRADESH RURAL BANK(607216)
226 AALO EAST AR-06-008-012-001/65
(KOMBO POMTE) 		0306008000NRG23310320230036899 31/03/2023 Shri Kore Amo 0306008WL000966 Shri Kore Amo 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152344 KORE AMO CANARA BANK(508532)
227 AALO EAST AR-06-008-012-001/66
(KOMBO POMTE) 		0306008000NRG23310320230036900 31/03/2023 Lik Ado 0306008WL000966 Lik Ado 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152476 Mr. LIKE ADO ARUNACHAL PRADESH RURAL BANK(607216)
228 AALO EAST AR-06-008-012-001/7
(KOMBO POMTE) 		0306008000NRG23310320230036901 31/03/2023 Sri Dubin Ado 0306008WL000966 Sri Dubin Ado 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152211 Mr. DUBIN ADO ARUNACHAL PRADESH RURAL BANK(607216)
229 AALO EAST AR-06-008-013-001/11
(TARSU MOBUK-I) 		0306008000NRG23310320230035857 31/03/2023 Sri Duru Karbi 0306008WL000952 Sri Duru Karbi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152375 MR DURU KARBI STATE BANK OF INDIA(508548)
230 AALO EAST AR-06-008-013-001/12
(TARSU MOBUK-I) 		0306008000NRG23310320230035858 31/03/2023 Smty Yumbom karbi 0306008WL000952 Smty Yumbom karbi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152313 YUMBOM KARBI BANK OF BARODA(606985)
231 AALO EAST AR-06-008-013-001/14
(TARSU MOBUK-I) 		0306008000NRG23310320230035860 31/03/2023 Sri Nyamo Lollen 0306008WL000952 Sri Nyamo Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152384 MR NYAMO LOLLEN STATE BANK OF INDIA(508548)
232 AALO EAST AR-06-008-013-001/15
(TARSU MOBUK-I) 		0306008000NRG23310320230035861 31/03/2023 Sri Joge Sora 0306008WL000952 Sri Joge Sora 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152317 JOGE SORA CANARA BANK(508532)
233 AALO EAST AR-06-008-013-001/17
(TARSU MOBUK-I) 		0306008000NRG23310320230035862 31/03/2023 Sri Jokar Sora 0306008WL000952 Sri Jokar Sora 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152413 JOKAR SORA STATE BANK OF INDIA(508548)
234 AALO EAST AR-06-008-013-001/18
(TARSU MOBUK-I) 		0306008000NRG23310320230035863 31/03/2023 Sri Tomo lollen 0306008WL000952 Sri Tomo lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152382 Mr. TOMO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
235 AALO EAST AR-06-008-013-001/19
(TARSU MOBUK-I) 		0306008000NRG23310320230035864 31/03/2023 Sri Keli Diyum 0306008WL000952 Sri Keli Diyum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152373 MR KELI DIYUM STATE BANK OF INDIA(508548)
236 AALO EAST AR-06-008-013-001/2
(TARSU MOBUK-I) 		0306008000NRG23310320230035865 31/03/2023 Shri Lirik Lollen 0306008WL000952 Shri Lirik Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152362 Mr. LIRIK LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
237 AALO EAST AR-06-008-013-001/21
(TARSU MOBUK-I) 		0306008000NRG23310320230035867 31/03/2023 JUMBI DIYUM 0306008WL000952 JUMBI DIYUM 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152316 Mrs. JUMBI DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
238 AALO EAST AR-06-008-013-001/22
(TARSU MOBUK-I) 		0306008000NRG23310320230035868 31/03/2023 Sri Hemo Diyum 0306008WL000952 Sri Hemo Diyum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152381 Mr. HEMMO DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
239 AALO EAST AR-06-008-013-001/23
(TARSU MOBUK-I) 		0306008000NRG23310320230035869 31/03/2023 Sri Lidd Diyum 0306008WL000952 Sri Lidd Diyum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152329 Mr. LIDD DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
240 AALO EAST AR-06-008-013-001/27
(TARSU MOBUK-I) 		0306008000NRG23310320230035873 31/03/2023 Sri Mari Lollen 0306008WL000952 Sri Mari Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152471 Mr. MARI LOLLEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
241 AALO EAST AR-06-008-013-001/28
(TARSU MOBUK-I) 		0306008000NRG23310320230035874 31/03/2023 Sri Kiri Karbi 0306008WL000952 Sri Kiri Karbi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152207 Mr. KIRI KARBI ARUNACHAL PRADESH RURAL BANK(607216)
242 AALO EAST AR-06-008-013-001/29
(TARSU MOBUK-I) 		0306008000NRG23310320230035875 31/03/2023 Sri Kardo Diyum 0306008WL000952 Sri Kardo Diyum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152335 Mr. KARDO DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
243 AALO EAST AR-06-008-013-001/36
(TARSU MOBUK-I) 		0306008000NRG23310320230035880 31/03/2023 Sri Momar Lollen 0306008WL000952 Sri Momar Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152360 Mr. MOMAR LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
244 AALO EAST AR-06-008-013-001/38
(TARSU MOBUK-I) 		0306008000NRG23310320230035881 31/03/2023 Sri Redak Diyum 0306008WL000952 Sri Redak Diyum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152331 Mr. REDAK DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
245 AALO EAST AR-06-008-013-001/42
(TARSU MOBUK-I) 		0306008000NRG23310320230035884 31/03/2023 Smty Nyakir Karbi 0306008WL000952 Smty Nyakir Karbi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152399 Mrs. NYAKIR KARBI ARUNACHAL PRADESH RURAL BANK(607216)
246 AALO EAST AR-06-008-013-001/43
(TARSU MOBUK-I) 		0306008000NRG23310320230035885 31/03/2023 Sri Dakken Lollen 0306008WL000952 Sri Dakken Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152314 Mr. DAKKEN LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
247 AALO EAST AR-06-008-013-001/46
(TARSU MOBUK-I) 		0306008000NRG23310320230035887 31/03/2023 Sri Kirluk Karbi 0306008WL000952 Sri Kirluk Karbi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152303 Mr. KIRLUK KARBI ARUNACHAL PRADESH RURAL BANK(607216)
248 AALO EAST AR-06-008-013-001/47
(TARSU MOBUK-I) 		0306008000NRG23310320230035888 31/03/2023 Sri Dogum Hira 0306008WL000952 Sri Dogum Hira 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152361 Mr. DOGUM HIRA ARUNACHAL PRADESH RURAL BANK(607216)
249 AALO EAST AR-06-008-013-001/48
(TARSU MOBUK-I) 		0306008000NRG23310320230035889 31/03/2023 Sri Limo Hira 0306008WL000952 Sri Limo Hira 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152295 MR LIMO HIRA STATE BANK OF INDIA(508548)
250 AALO EAST AR-06-008-013-001/49
(TARSU MOBUK-I) 		0306008000NRG23310320230035890 31/03/2023 Sri Hogmar Karbi 0306008WL000952 Sri Hogmar Karbi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152358 Mr. PEMAR KARBI ARUNACHAL PRADESH RURAL BANK(607216)
251 AALO EAST AR-06-008-013-001/54
(TARSU MOBUK-I) 		0306008000NRG23310320230035892 31/03/2023 Sri Jumd Lollen 0306008WL000952 Sri Jumd Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152369 Mr. JUMD LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
252 AALO EAST AR-06-008-013-001/7
(TARSU MOBUK-I) 		0306008000NRG23310320230035896 31/03/2023 Shri Modak Lollen 0306008WL000952 Shri Modak Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152359 Mr. MODAK LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
253 AALO EAST AR-06-008-013-001/8
(TARSU MOBUK-I) 		0306008000NRG23310320230035897 31/03/2023 Mr. TUMGE DIYUM 0306008WL000952 Mr. TUMGE DIYUM 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152206 TUMGE DIYUM BANK OF BARODA(606985)
254 AALO EAST AR-06-008-014-001/11
(TARSU MOBUK-II) 		0306008000NRG23310320230037372 31/03/2023 DAGMO HIRA 0306008WL000977 DAGMO HIRA 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152137 MR DAGMO HIRA STATE BANK OF INDIA(508548)
255 AALO EAST AR-06-008-014-001/2
(TARSU MOBUK-II) 		0306008000NRG23310320230037379 31/03/2023 BIBI LOLLEN 0306008WL000977 BIBI LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152352 Mrs. BEBI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
256 AALO EAST AR-06-008-014-001/22
(TARSU MOBUK-II) 		0306008000NRG23310320230037381 31/03/2023 IGUM DIYUM 0306008WL000977 IGUM DIYUM 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152177 Mr. IGUM DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
257 AALO EAST AR-06-008-014-001/23
(TARSU MOBUK-II) 		0306008000NRG23310320230037382 31/03/2023 MIJUM DIYUM 0306008WL000977 MIJUM DIYUM 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152178 Mr. MIJUM DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
258 AALO EAST AR-06-008-014-001/24
(TARSU MOBUK-II) 		0306008000NRG23310320230037383 31/03/2023 LINYA LOLLEN 0306008WL000977 LINYA LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152447 Mr. LINYA LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
259 AALO EAST AR-06-008-014-001/28
(TARSU MOBUK-II) 		0306008000NRG23310320230037386 31/03/2023 KOMI LOLLEN 0306008WL000977 KOMI LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152292 Mr. KOMI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
260 AALO EAST AR-06-008-014-001/39
(TARSU MOBUK-II) 		0306008000NRG23310320230037396 31/03/2023 SMTY YAI AMO 0306008WL000977 SMTY YAI AMO 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152280 YAI AMO BANK OF BARODA(606985)
261 AALO EAST AR-06-008-014-001/41
(TARSU MOBUK-II) 		0306008000NRG23310320230037399 31/03/2023 KARDO ADO 0306008WL000977 KARDO ADO 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152424 Mr. KARDO ADO ARUNACHAL PRADESH RURAL BANK(607216)
262 AALO EAST AR-06-008-014-001/42
(TARSU MOBUK-II) 		0306008000NRG23310320230037400 31/03/2023 DORE LOLLEN 0306008WL000977 DORE LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152346 Mrs. DORE LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
263 AALO EAST AR-06-008-014-001/48
(TARSU MOBUK-II) 		0306008000NRG23310320230037406 31/03/2023 JUMYA BAKAR 0306008WL000977 JUMYA BAKAR 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152127 Mr. JUMNYA BAKAR ARUNACHAL PRADESH RURAL BANK(607216)
264 AALO EAST AR-06-008-014-001/5
(TARSU MOBUK-II) 		0306008000NRG23310320230037408 31/03/2023 GUMDAK LOLLEN 0306008WL000977 GUMDAK LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152437 MR JUMDAK LOLLEN STATE BANK OF INDIA(508548)
265 AALO EAST AR-06-008-014-001/53
(TARSU MOBUK-II) 		0306008000NRG23310320230037411 31/03/2023 GUMPE DIYUM 0306008WL000977 GUMPE DIYUM 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152326 Mr. GUMPE DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
266 AALO EAST AR-06-008-014-001/54
(TARSU MOBUK-II) 		0306008000NRG23310320230037412 31/03/2023 TODAK DIYUM 0306008WL000977 TODAK DIYUM 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152281 TODAK DIYUM BANK OF BARODA(606985)
267 AALO EAST AR-06-008-014-001/55
(TARSU MOBUK-II) 		0306008000NRG23310320230037413 31/03/2023 DOMIN LONA 0306008WL000977 DOMIN LONA 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152282 Mr. DOMIN LONA ARUNACHAL PRADESH RURAL BANK(607216)
268 AALO EAST AR-06-008-014-001/62
(TARSU MOBUK-II) 		0306008000NRG23310320230037419 31/03/2023 HENRE DIYUM 0306008WL000977 HENRE DIYUM 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152279 Mr. HENRE DIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
269 AALO EAST AR-06-008-014-001/63
(TARSU MOBUK-II) 		0306008000NRG23310320230037420 31/03/2023 MOGE LOLLEN 0306008WL000977 MOGE LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152474 Mr. MOGE LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
270 AALO EAST AR-06-008-014-001/67
(TARSU MOBUK-II) 		0306008000NRG23310320230037423 31/03/2023 BINDE LOLLEN 0306008WL000977 BINDE LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152134 Mr. BINDE LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
271 AALO EAST AR-06-008-014-001/8
(TARSU MOBUK-II) 		0306008000NRG23310320230037426 31/03/2023 DAGJUM HIRA 0306008WL000977 DAGJUM HIRA 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152304 Mr. DIGJUM HIRA ARUNACHAL PRADESH RURAL BANK(607216)
272 AALO EAST AR-06-008-015-001/1
(TADIN-I) 		0306008000NRG23310320230037135 31/03/2023 Sri Kenli Taso 0306008WL000972 Sri Kenli Taso 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152596 KENLI TASO BANK OF BARODA(606985)
273 AALO EAST AR-06-008-015-001/10
(TADIN-I) 		0306008000NRG23310320230037136 31/03/2023 Sri Nyato payum 0306008WL000972 Sri Nyato payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152300 Mr. NYATO PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
274 AALO EAST AR-06-008-015-001/12
(TADIN-I) 		0306008000NRG23310320230037138 31/03/2023 Sri Koken Payum 0306008WL000972 Sri Koken Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152235 Mr. KOKEN PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
275 AALO EAST AR-06-008-015-001/14
(TADIN-I) 		0306008000NRG23310320230037140 31/03/2023 Smty Dugbom Bagra 0306008WL000972 Smty Dugbom Bagra 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152319 Mrs. DUGBOM BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
276 AALO EAST AR-06-008-015-001/15
(TADIN-I) 		0306008000NRG23310320230037141 31/03/2023 Sri Redo Taso 0306008WL000972 Sri Redo Taso 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152224 Mr. REDO TASO ARUNACHAL PRADESH RURAL BANK(607216)
277 AALO EAST AR-06-008-015-001/18
(TADIN-I) 		0306008000NRG23310320230037143 31/03/2023 Sri Tumka Tasi 0306008WL000972 Sri Tumka Tasi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152264 Mr. TUMKA TASI ARUNACHAL PRADESH RURAL BANK(607216)
278 AALO EAST AR-06-008-015-001/2
(TADIN-I) 		0306008000NRG23310320230037145 31/03/2023 Smty Dagbi Taso 0306008WL000972 Smty Dagbi Taso 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152255 Mrs. DAGBI TASSO ARUNACHAL PRADESH RURAL BANK(607216)
279 AALO EAST AR-06-008-015-001/22
(TADIN-I) 		0306008000NRG23310320230037147 31/03/2023 Smty Karken Taso 0306008WL000972 Smty Karken Taso 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152497 Mrs. KARKEN TASO ARUNACHAL PRADESH RURAL BANK(607216)
280 AALO EAST AR-06-008-015-001/23
(TADIN-I) 		0306008000NRG23310320230037148 31/03/2023 Sri Nyarik Payum 0306008WL000972 Sri Nyarik Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152220 Mr. NYARIK PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
281 AALO EAST AR-06-008-015-001/24
(TADIN-I) 		0306008000NRG23310320230037149 31/03/2023 Sri Dagyi Payum 0306008WL000972 Sri Dagyi Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152259 Mr. DAGYI PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
282 AALO EAST AR-06-008-015-001/25
(TADIN-I) 		0306008000NRG23310320230037150 31/03/2023 Sri Geki Taso 0306008WL000972 Sri Geki Taso 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152223 Mr. GEKI TASO ARUNACHAL PRADESH RURAL BANK(607216)
283 AALO EAST AR-06-008-015-001/26
(TADIN-I) 		0306008000NRG23310320230037151 31/03/2023 Smty Sete Siram 0306008WL000972 Smty Sete Siram 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152261 MRS SETE SIRAM STATE BANK OF INDIA(508548)
284 AALO EAST AR-06-008-015-001/27
(TADIN-I) 		0306008000NRG23310320230037152 31/03/2023 Sri Nyamo Payum 0306008WL000972 Sri Nyamo Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152242 Mr. NYAMO PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
285 AALO EAST AR-06-008-015-001/28
(TADIN-I) 		0306008000NRG23310320230037153 31/03/2023 Sri Tagge tasi 0306008WL000972 Sri Tagge tasi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152230 Mr. TAGE TASI ARUNACHAL PRADESH RURAL BANK(607216)
286 AALO EAST AR-06-008-015-001/3
(TADIN-I) 		0306008000NRG23310320230037155 31/03/2023 Sri Molom Bagra 0306008WL000972 Sri Molom Bagra 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152536 Mr. MOLOM BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
287 AALO EAST AR-06-008-015-001/32
(TADIN-I) 		0306008000NRG23310320230037158 31/03/2023 SmtyIgam lollen 0306008WL000972 SmtyIgam lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152602 Mrs. IGAM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
288 AALO EAST AR-06-008-015-001/34
(TADIN-I) 		0306008000NRG23310320230037159 31/03/2023 Sri Kelom lollen 0306008WL000972 Sri Kelom lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152288 Mr. KELOM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
289 AALO EAST AR-06-008-015-001/35
(TADIN-I) 		0306008000NRG23310320230037160 31/03/2023 Sri Poi Lollen 0306008WL000972 Sri Poi Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152226 Mr. POI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
290 AALO EAST AR-06-008-015-001/36
(TADIN-I) 		0306008000NRG23310320230037161 31/03/2023 Sri Jumba Bagra 0306008WL000972 Sri Jumba Bagra 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152287 Mr. JUMBA LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
291 AALO EAST AR-06-008-015-001/38
(TADIN-I) 		0306008000NRG23310320230037163 31/03/2023 Smty Gummin Lollen 0306008WL000972 Smty Gummin Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152231 Mrs. GUMMIN LOLLEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
292 AALO EAST AR-06-008-015-001/4
(TADIN-I) 		0306008000NRG23310320230037165 31/03/2023 Sri Kogam Payum 0306008WL000972 Sri Kogam Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152209 MR KOGAM PAYUM STATE BANK OF INDIA(508548)
293 AALO EAST AR-06-008-015-001/43
(TADIN-I) 		0306008000NRG23310320230037169 31/03/2023 Sri Mokar Bagra 0306008WL000972 Sri Mokar Bagra 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152592 Mr. MOKAR BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
294 AALO EAST AR-06-008-015-001/44
(TADIN-I) 		0306008000NRG23310320230037170 31/03/2023 Sri Dakto Payum 0306008WL000972 Sri Dakto Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152284 Mr. DAKTO PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
295 AALO EAST AR-06-008-015-001/45
(TADIN-I) 		0306008000NRG23310320230037171 31/03/2023 Sri Bikar Payum 0306008WL000972 Sri Bikar Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152298 Mr. BIKAR PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
296 AALO EAST AR-06-008-015-001/48
(TADIN-I) 		0306008000NRG23310320230037172 31/03/2023 Sri Dongam Ngomdir 0306008WL000972 Sri Dongam Ngomdir 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152258 Mr. DOGAM NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
297 AALO EAST AR-06-008-015-001/49
(TADIN-I) 		0306008000NRG23310320230037173 31/03/2023 Sri Gamtum Taso 0306008WL000972 Sri Gamtum Taso 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152244 Mr. GAMTUM TASO ARUNACHAL PRADESH RURAL BANK(607216)
298 AALO EAST AR-06-008-015-001/52
(TADIN-I) 		0306008000NRG23310320230037176 31/03/2023 Sri Tayom Payum 0306008WL000972 Sri Tayom Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152260 Mr. TEYOM PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
299 AALO EAST AR-06-008-015-001/53
(TADIN-I) 		0306008000NRG23310320230037177 31/03/2023 Sri Baken Lollen 0306008WL000972 Sri Baken Lollen 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152237 Mr. BAKEN LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
300 AALO EAST AR-06-008-015-001/54
(TADIN-I) 		0306008000NRG23310320230037178 31/03/2023 Sri Morgam Ango 0306008WL000972 Sri Morgam Ango 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152328 Mr. MORGAM ANGO ARUNACHAL PRADESH RURAL BANK(607216)
301 AALO EAST AR-06-008-015-001/58
(TADIN-I) 		0306008000NRG23310320230037181 31/03/2023 Smty Hogge Taso 0306008WL000972 Smty Hogge Taso 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152293 HOGGE TASO CANARA BANK(508532)
302 AALO EAST AR-06-008-015-001/59
(TADIN-I) 		0306008000NRG23310320230037182 31/03/2023 Sri Nyayom Ngomdir 0306008WL000972 Sri Nyayom Ngomdir 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152214 Mr. NYAYOM NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
303 AALO EAST AR-06-008-015-001/60
(TADIN-I) 		0306008000NRG23310320230037183 31/03/2023 Sri Liso Padu 0306008WL000972 Sri Liso Padu 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152239 Mr. LISO PADU ARUNACHAL PRADESH RURAL BANK(607216)
304 AALO EAST AR-06-008-015-001/63
(TADIN-I) 		0306008000NRG23310320230037185 31/03/2023 Smty Lomsum Payum 0306008WL000972 Smty Lomsum Payum 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152499 Mrs. LOMSUM PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
305 AALO EAST AR-06-008-015-001/65
(TADIN-I) 		0306008000NRG23310320230037187 31/03/2023 GAMLI PAYUM 0306008WL000972 GAMLI PAYUM 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152490 Mr. GAMLI PAYUM ARUNACHAL PRADESH RURAL BANK(607216)
306 AALO EAST AR-06-008-015-001/66
(TADIN-I) 		0306008000NRG23310320230037188 31/03/2023 LOMTUM LOLLEN 0306008WL000972 LOMTUM LOLLEN 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152305 MR LOMTUM LOLLEN STATE BANK OF INDIA(508548)
307 AALO EAST AR-06-008-015-001/67
(TADIN-I) 		0306008000NRG23310320230037189 31/03/2023 SMTY RENGAM TASO 0306008WL000972 SMTY RENGAM TASO 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152598 Mrs. RENGAM TASO ARUNACHAL PRADESH RURAL BANK(607216)
308 AALO EAST AR-06-008-015-001/9
(TADIN-I) 		0306008000NRG23310320230037191 31/03/2023 Sri Nima Tasi 0306008WL000972 Sri Nima Tasi 00026 SBIN0RRARGB 1296 1296 Processed 26/05/2023 A145230152140 Mr. NIMA TASI ARUNACHAL PRADESH RURAL BANK(607216)
309 AALO EAST AR-06-008-016-001/1
(TADIN-II) 		0306008000NRG23310320230037109 31/03/2023 Shri Rusok Lollen 0306008WL000971 Shri Rusok Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152243 Mr. RUSOK LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
310 AALO EAST AR-06-008-016-001/19
(TADIN-II) 		0306008000NRG23310320230037111 31/03/2023 Shri Hentum Lollen 0306008WL000971 Shri Hentum Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152210 Mr. HENTUM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
311 AALO EAST AR-06-008-016-001/23
(TADIN-II) 		0306008000NRG23310320230037112 31/03/2023 Smty Marbi Lollen 0306008WL000971 Smty Marbi Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152537 Mrs. MARBI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
312 AALO EAST AR-06-008-016-001/29
(TADIN-II) 		0306008000NRG23310320230037113 31/03/2023 Shri Tuge Tasi 0306008WL000971 Shri Tuge Tasi 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152263 Mr. TUGE TASI ARUNACHAL PRADESH RURAL BANK(607216)
313 AALO EAST AR-06-008-016-001/3
(TADIN-II) 		0306008000NRG23310320230037114 31/03/2023 Shri Damin Lollen 0306008WL000971 Shri Damin Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152262 Mr. DAMIN LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
314 AALO EAST AR-06-008-016-001/30
(TADIN-II) 		0306008000NRG23310320230037115 31/03/2023 Shri Jumbin Lollen 0306008WL000971 Shri Jumbin Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152257 Mr. JUMBIN LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
315 AALO EAST AR-06-008-016-001/33
(TADIN-II) 		0306008000NRG23310320230037118 31/03/2023 Shri Poda Lollen 0306008WL000971 Shri Poda Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152301 Mr. PODA LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
316 AALO EAST AR-06-008-016-001/34
(TADIN-II) 		0306008000NRG23310320230037119 31/03/2023 Shri Baken Tasi 0306008WL000971 Shri Baken Tasi 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152294 Mr. BAKEN TASI ARUNACHAL PRADESH RURAL BANK(607216)
317 AALO EAST AR-06-008-016-001/35
(TADIN-II) 		0306008000NRG23310320230037120 31/03/2023 Shri Mote Lollen 0306008WL000971 Shri Mote Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152299 Mr. MOTE LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
318 AALO EAST AR-06-008-016-001/38
(TADIN-II) 		0306008000NRG23310320230037121 31/03/2023 Mr. JUMDO LOLLEN 0306008WL000971 Mr. JUMDO LOLLEN 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152219 Mr. JUMDO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
319 AALO EAST AR-06-008-016-001/42
(TADIN-II) 		0306008000NRG23310320230037125 31/03/2023 Shri Berik Lollen 0306008WL000971 Shri Berik Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152291 Mr. BERIK LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
320 AALO EAST AR-06-008-016-001/44
(TADIN-II) 		0306008000NRG23310320230037127 31/03/2023 Shri Yumpak Bagra 0306008WL000971 Shri Yumpak Bagra 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152505 Mr. YUMPAK BAGRA ARUNACHAL PRADESH RURAL BANK(607216)
321 AALO EAST AR-06-008-016-001/45
(TADIN-II) 		0306008000NRG23310320230037128 31/03/2023 Shri Tobin Lollen 0306008WL000971 Shri Tobin Lollen 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152306 Mr. TOBIN LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
322 AALO EAST AR-06-008-016-001/5
(TADIN-II) 		0306008000NRG23310320230037130 31/03/2023 Mr. NYIKOM TASI 0306008WL000971 Mr. NYIKOM TASI 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152365 Mr. NYIKOM TASI ARUNACHAL PRADESH RURAL BANK(607216)
323 AALO EAST AR-06-008-016-001/50
(TADIN-II) 		0306008000NRG23310320230037131 31/03/2023 Shri Morge Ango 0306008WL000971 Shri Morge Ango 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152308 SHRI MORGE ANGO STATE BANK OF INDIA(508548)
324 AALO EAST AR-06-008-017-001/10
(NGOMDIR-I) 		0306008000NRG23310320230036972 31/03/2023 Shri Jumken Ngomdir 0306008WL000968 Shri Jumken Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152416 Mr. JUMKEN NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
325 AALO EAST AR-06-008-017-001/11
(NGOMDIR-I) 		0306008000NRG23310320230036973 31/03/2023 Shri Karken Ngomdir 0306008WL000968 Shri Karken Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152251 Mr. KARKEN NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
326 AALO EAST AR-06-008-017-001/12
(NGOMDIR-I) 		0306008000NRG23310320230036974 31/03/2023 hri Ito Ngomdir 0306008WL000968 hri Ito Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152403 Mrs. ITO NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
327 AALO EAST AR-06-008-017-001/14
(NGOMDIR-I) 		0306008000NRG23310320230036976 31/03/2023 Shri Ikar Ngomdir 0306008WL000968 Shri Ikar Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152249 Mr. IKAR NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
328 AALO EAST AR-06-008-017-001/14
(NGOMDIR-I) 		0306008000NRG23310320230036977 31/03/2023 Smty Mome Ngomdir 0306008WL000968 Smty Mome Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152529 Mrs. MOME NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
329 AALO EAST AR-06-008-017-001/15
(NGOMDIR-I) 		0306008000NRG23310320230036978 31/03/2023 Shri Nyamo Ngomdir 0306008WL000968 Shri Nyamo Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152433 Mr. NYAMO NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
330 AALO EAST AR-06-008-017-001/15
(NGOMDIR-I) 		0306008000NRG23310320230036979 31/03/2023 Smty Nyingam Ngomdir 0306008WL000968 Smty Nyingam Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152524 Mrs. NYINGAM NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
331 AALO EAST AR-06-008-017-001/19
(NGOMDIR-I) 		0306008000NRG23310320230036981 31/03/2023 Mr.NYAKAR NGOMDIR 0306008WL000968 Mr.NYAKAR NGOMDIR 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152412 Mr. NYAKAR NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
332 AALO EAST AR-06-008-017-001/19
(NGOMDIR-I) 		0306008000NRG23310320230036982 31/03/2023 Smty Toyi Ngomdir 0306008WL000968 Smty Toyi Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152539 Mrs. TOYI NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
333 AALO EAST AR-06-008-017-001/20
(NGOMDIR-I) 		0306008000NRG23310320230036983 31/03/2023 Shri Jirnya Ngomdir 0306008WL000968 Shri Jirnya Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152250 Mr. JIRNYA NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
334 AALO EAST AR-06-008-017-001/21
(NGOMDIR-I) 		0306008000NRG23310320230036987 31/03/2023 Smty Gampe Bame 0306008WL000968 Smty Gampe Bame 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152538 Mrs. GAMPE BAME ARUNACHAL PRADESH RURAL BANK(607216)
335 AALO EAST AR-06-008-017-001/25
(NGOMDIR-I) 		0306008000NRG23310320230036992 31/03/2023 Smty Moyir Ngomdir 0306008WL000968 Smty Moyir Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152532 Mrs. MOYIR NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
336 AALO EAST AR-06-008-017-001/26
(NGOMDIR-I) 		0306008000NRG23310320230036993 31/03/2023 Shri Mardo Ngomdir 0306008WL000968 Shri Mardo Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152540 Mr. MARDO NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
337 AALO EAST AR-06-008-017-001/26
(NGOMDIR-I) 		0306008000NRG23310320230036994 31/03/2023 Smty Nyonya Ngomdir 0306008WL000968 Smty Nyonya Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152534 Mrs. NYONYA NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
338 AALO EAST AR-06-008-017-001/29
(NGOMDIR-I) 		0306008000NRG23310320230036998 31/03/2023 Mr. LOMKEN NGOMDIR 0306008WL000968 Mr. LOMKEN NGOMDIR 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152548 Mr. LOMKEN NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
339 AALO EAST AR-06-008-017-001/29
(NGOMDIR-I) 		0306008000NRG23310320230036999 31/03/2023 Mrs. BAPI NGOMDIR 0306008WL000968 Mrs. BAPI NGOMDIR 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152549 Mrs. BAPI NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
340 AALO EAST AR-06-008-017-001/30
(NGOMDIR-I) 		0306008000NRG23310320230037001 31/03/2023 Moken Ngomdir 0306008WL000968 Moken Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152183 Mr. MOKEN NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
341 AALO EAST AR-06-008-017-001/30
(NGOMDIR-I) 		0306008000NRG23310320230037002 31/03/2023 Mrs. MARBI NGOMDIR 0306008WL000968 Mrs. MARBI NGOMDIR 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152530 Mrs. MARBI NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
342 AALO EAST AR-06-008-017-001/32
(NGOMDIR-I) 		0306008000NRG23310320230037004 31/03/2023 kento ngomdir 0306008WL000968 kento ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152519 Mr. KENTO NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
343 AALO EAST AR-06-008-017-001/32
(NGOMDIR-I) 		0306008000NRG23310320230037005 31/03/2023 pema ngomdir 0306008WL000968 pema ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152188 Mrs. PEMA NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
344 AALO EAST AR-06-008-017-001/4
(NGOMDIR-I) 		0306008000NRG23310320230037009 31/03/2023 Shri Rai ngomdir 0306008WL000968 Shri Rai ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152417 Mr. REYI NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
345 AALO EAST AR-06-008-017-001/4
(NGOMDIR-I) 		0306008000NRG23310320230037010 31/03/2023 Smty Dagmem Ngomdir 0306008WL000968 Smty Dagmem Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152535 Mrs. DAGMEN NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
346 AALO EAST AR-06-008-017-001/5
(NGOMDIR-I) 		0306008000NRG23310320230037012 31/03/2023 Smty Rapu Ngomdir 0306008WL000968 Smty Rapu Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152533 Mrs. RAPU NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
347 AALO EAST AR-06-008-017-001/6
(NGOMDIR-I) 		0306008000NRG23310320230037013 31/03/2023 Shri Karjum Ngomdir 0306008WL000968 Shri Karjum Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152418 Mr. KARJUM NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
348 AALO EAST AR-06-008-017-001/8
(NGOMDIR-I) 		0306008000NRG23310320230037017 31/03/2023 Shri Kenjom Ngomdir 0306008WL000968 Shri Kenjom Ngomdir 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152400 Mr. KENJOM NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
349 AALO EAST AR-06-008-018-001/12
(NGOMDIR-II) 		0306008000NRG23310320230035831 31/03/2023 LIDO NGOMDIR 0306008WL000951 LIDO NGOMDIR 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152349 LIDO NGOMDIR BANK OF BARODA(606985)
350 AALO EAST AR-06-008-018-001/22
(NGOMDIR-II) 		0306008000NRG23310320230035839 31/03/2023 MOTER NGOMDIR 0306008WL000951 MOTER NGOMDIR 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152491 MISS MOTER NGOMDIR STATE BANK OF INDIA(508548)
351 AALO EAST AR-06-008-018-001/7
(NGOMDIR-II) 		0306008000NRG23310320230035854 31/03/2023 TOBOM KOYU 0306008WL000951 TOBOM KOYU 00026 SBIN0RRARGB 1944 1944 Processed 26/05/2023 A145230152531 Mr. TOBOM KOYU ARUNACHAL PRADESH RURAL BANK(607216)
352 AALO EAST AR-06-008-020-001/11
(DOJI JELLY) 		0306008000NRG23310320230036581 31/03/2023 MARKEN RAME 0306008WL000960 MARKEN RAME 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152388 MR MARKEN RAME STATE BANK OF INDIA(508548)
353 AALO EAST AR-06-008-020-001/13
(DOJI JELLY) 		0306008000NRG23310320230036583 31/03/2023 DAKEN DOJI 0306008WL000960 DAKEN DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152409 Mr. DAKEN DOJI ARUNACHAL PRADESH RURAL BANK(607216)
354 AALO EAST AR-06-008-020-001/14
(DOJI JELLY) 		0306008000NRG23310320230036584 31/03/2023 BAME DOJI 0306008WL000960 BAME DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152405 Mr. BAME DOJI ARUNACHAL PRADESH RURAL BANK(607216)
355 AALO EAST AR-06-008-020-001/15
(DOJI JELLY) 		0306008000NRG23310320230036585 31/03/2023 KARGO DOJI 0306008WL000960 KARGO DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152386 Mr. KARGO DOJI ARUNACHAL PRADESH RURAL BANK(607216)
356 AALO EAST AR-06-008-020-001/16
(DOJI JELLY) 		0306008000NRG23310320230036586 31/03/2023 YOMTUM BOMEJN 0306008WL000960 YOMTUM BOMEJN 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152396 MR YOMTUM BOMJEN STATE BANK OF INDIA(508548)
357 AALO EAST AR-06-008-020-001/17
(DOJI JELLY) 		0306008000NRG23310320230036587 31/03/2023 MOGE TASI 0306008WL000960 MOGE TASI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152395 Mr. MOGE TASI ARUNACHAL PRADESH RURAL BANK(607216)
358 AALO EAST AR-06-008-020-001/18
(DOJI JELLY) 		0306008000NRG23310320230036588 31/03/2023 YAJUM DOJI 0306008WL000960 YAJUM DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152158 YAJUM DOJI BANK OF BARODA(606985)
359 AALO EAST AR-06-008-020-001/19
(DOJI JELLY) 		0306008000NRG23310320230036589 31/03/2023 GEBI DOJI 0306008WL000960 GEBI DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152411 GEBI DOJI BANK OF BARODA(606985)
360 AALO EAST AR-06-008-020-001/20
(DOJI JELLY) 		0306008000NRG23310320230036591 31/03/2023 TONYA DOJI 0306008WL000960 TONYA DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152387 TONYA DOJI CANARA BANK(508532)
361 AALO EAST AR-06-008-020-001/21
(DOJI JELLY) 		0306008000NRG23310320230036592 31/03/2023 KARYIR DOJI 0306008WL000960 KARYIR DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152482 MENYA TASI BANK OF BARODA(606985)
362 AALO EAST AR-06-008-020-001/23
(DOJI JELLY) 		0306008000NRG23310320230036593 31/03/2023 YOMBI NGOMDIR 0306008WL000960 YOMBI NGOMDIR 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152392 Mrs. YOMBI NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
363 AALO EAST AR-06-008-020-001/26
(DOJI JELLY) 		0306008000NRG23310320230036596 31/03/2023 BARIK NGOMDIR 0306008WL000960 BARIK NGOMDIR 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152274 Mrs. BARIK NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
364 AALO EAST AR-06-008-020-001/27
(DOJI JELLY) 		0306008000NRG23310320230036597 31/03/2023 TUMJOM DOJI 0306008WL000960 TUMJOM DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152162 Mr. TUMJOM DOJI ARUNACHAL PRADESH RURAL BANK(607216)
365 AALO EAST AR-06-008-020-001/3
(DOJI JELLY) 		0306008000NRG23310320230036600 31/03/2023 JUMBI DOJI 0306008WL000960 JUMBI DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152391 JUMBI DOJI BANK OF BARODA(606985)
366 AALO EAST AR-06-008-020-001/30
(DOJI JELLY) 		0306008000NRG23310320230036601 31/03/2023 KEMI RAME 0306008WL000960 KEMI RAME 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152394 Mr. KEMMI RAME ARUNACHAL PRADESH RURAL BANK(607216)
367 AALO EAST AR-06-008-020-001/31
(DOJI JELLY) 		0306008000NRG23310320230036602 31/03/2023 BAYIR DOJI 0306008WL000960 BAYIR DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152410 MRS BAYIR DOJI STATE BANK OF INDIA(508548)
368 AALO EAST AR-06-008-020-001/36
(DOJI JELLY) 		0306008000NRG23310320230036607 31/03/2023 NYATER DOJI 0306008WL000960 NYATER DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152385 Mrs. NYATER DOJI ARUNACHAL PRADESH RURAL BANK(607216)
369 AALO EAST AR-06-008-020-001/40
(DOJI JELLY) 		0306008000NRG23310320230036611 31/03/2023 GOJUM BOMJEN 0306008WL000960 GOJUM BOMJEN 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152407 Mrs. GOJUM BOMJEN ARUNACHAL PRADESH RURAL BANK(607216)
370 AALO EAST AR-06-008-020-001/43
(DOJI JELLY) 		0306008000NRG23310320230036614 31/03/2023 KARJUM RAME 0306008WL000960 KARJUM RAME 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152252 Mrs. KARJUM RAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
371 AALO EAST AR-06-008-020-001/44
(DOJI JELLY) 		0306008000NRG23310320230036615 31/03/2023 JUMI RAME 0306008WL000960 JUMI RAME 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152389 Mrs. JUMI RAME ARUNACHAL PRADESH RURAL BANK(607216)
372 AALO EAST AR-06-008-020-001/47
(DOJI JELLY) 		0306008000NRG23310320230036618 31/03/2023 MONGAM RAME 0306008WL000960 MONGAM RAME 00026 SBIN0RRARGB 1728 1728 Rejected 26/05/2023 A145230152484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 AALO EAST AR-06-008-020-001/49
(DOJI JELLY) 		0306008000NRG23310320230036620 31/03/2023 KARDO RAME 0306008WL000960 KARDO RAME 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152393 Mr. KARDO RAME ARUNACHAL PRADESH RURAL BANK(607216)
374 AALO EAST AR-06-008-020-001/54
(DOJI JELLY) 		0306008000NRG23310320230036626 31/03/2023 MOGUM DOJI 0306008WL000960 MOGUM DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152157 Mr. MOGUM DOJI ARUNACHAL PRADESH RURAL BANK(607216)
375 AALO EAST AR-06-008-020-001/56
(DOJI JELLY) 		0306008000NRG23310320230036627 31/03/2023 IBI RAME 0306008WL000960 IBI RAME 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152136 IBI RAME BANK OF BARODA(606985)
376 AALO EAST AR-06-008-020-001/59
(DOJI JELLY) 		0306008000NRG23310320230036628 31/03/2023 SMTY TOPI RAME 0306008WL000960 SMTY TOPI RAME 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152215 Mrs. TOPI RAME ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
377 AALO EAST AR-06-008-020-001/6
(DOJI JELLY) 		0306008000NRG23310320230036629 31/03/2023 TUMTER DOJI 0306008WL000960 TUMTER DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152406 MS TUMTER DOJI STATE BANK OF INDIA(508548)
378 AALO EAST AR-06-008-020-001/67
(DOJI JELLY) 		0306008000NRG23310320230036632 31/03/2023 Tage Lomi 0306008WL000960 Tage Lomi 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152453 SEPOY JUMGO LOMI STATE BANK OF INDIA(508548)
379 AALO EAST AR-06-008-020-001/69
(DOJI JELLY) 		0306008000NRG23310320230036633 31/03/2023 Simor Doji 0306008WL000960 Simor Doji 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152509 SIMAR DOJI CANARA BANK(508532)
380 AALO EAST AR-06-008-020-001/7
(DOJI JELLY) 		0306008000NRG23310320230036634 31/03/2023 TOKEN DOJI 0306008WL000960 TOKEN DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152390 Mr. TOKEN DOJI ARUNACHAL PRADESH RURAL BANK(607216)
381 AALO EAST AR-06-008-020-001/70
(DOJI JELLY) 		0306008000NRG23310320230036635 31/03/2023 Ipe Doji 0306008WL000960 Ipe Doji 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152339 Mrs. IPE DOJI ARUNACHAL PRADESH RURAL BANK(607216)
382 AALO EAST AR-06-008-020-001/73
(DOJI JELLY) 		0306008000NRG23310320230036637 31/03/2023 Jumngam Doji 0306008WL000960 Jumngam Doji 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152156 JUMNGAM DOJI BANK OF BARODA(606985)
383 AALO EAST AR-06-008-020-001/76
(DOJI JELLY) 		0306008000NRG23310320230036640 31/03/2023 YIRIK DOJI 0306008WL000960 YIRIK DOJI 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152522 Mrs. YIRIK DOJI ARUNACHAL PRADESH RURAL BANK(607216)
384 AALO EAST AR-06-008-020-001/9
(DOJI JELLY) 		0306008000NRG23310320230036642 31/03/2023 MARGAM RIRAM 0306008WL000960 MARGAM RIRAM 00026 SBIN0RRARGB 1728 1728 Processed 26/05/2023 A145230152408 Mrs. MARGAM RIRAM ARUNACHAL PRADESH RURAL BANK(607216)
385 AALO EAST AR-06-008-022-001/1
(JIRDIN) 		0306008000NRG23310320230036703 31/03/2023 Shri Maryom Amo 0306008WL000963 Shri Maryom Amo 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152442 MR MARYOM AMO STATE BANK OF INDIA(508548)
386 AALO EAST AR-06-008-022-001/10
(JIRDIN) 		0306008000NRG23310320230036704 31/03/2023 Shri Moki Ado 0306008WL000963 Shri Moki Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152232 Mr. MOKI ADO ARUNACHAL PRADESH RURAL BANK(607216)
387 AALO EAST AR-06-008-022-001/14
(JIRDIN) 		0306008000NRG23310320230036707 31/03/2023 Shri Bindo Lollen 0306008WL000963 Shri Bindo Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152233 Mr. BINDO LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
388 AALO EAST AR-06-008-022-001/19
(JIRDIN) 		0306008000NRG23310320230036711 31/03/2023 Shri Gamjum Ado 0306008WL000963 Shri Gamjum Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152435 GAMJUM ADO BANK OF BARODA(606985)
389 AALO EAST AR-06-008-022-001/2
(JIRDIN) 		0306008000NRG23310320230036712 31/03/2023 Smty Jumkir Amo 0306008WL000963 Smty Jumkir Amo 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152517 Mrs. JUMKEN AMO ARUNACHAL PRADESH RURAL BANK(607216)
390 AALO EAST AR-06-008-022-001/20
(JIRDIN) 		0306008000NRG23310320230036713 31/03/2023 Shri Ige Ado 0306008WL000963 Shri Ige Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152541 Mr. IGE ADO ARUNACHAL PRADESH RURAL BANK(607216)
391 AALO EAST AR-06-008-022-001/27
(JIRDIN) 		0306008000NRG23310320230036716 31/03/2023 Shri Kaken Ado 0306008WL000963 Shri Kaken Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152545 Mr. KAKEN ADO ARUNACHAL PRADESH RURAL BANK(607216)
392 AALO EAST AR-06-008-022-001/28
(JIRDIN) 		0306008000NRG23310320230036717 31/03/2023 Smty Marba Lollen 0306008WL000963 Smty Marba Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152593 Mrs. MARBA LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
393 AALO EAST AR-06-008-022-001/29
(JIRDIN) 		0306008000NRG23310320230036718 31/03/2023 Smty Genya Lollen 0306008WL000963 Smty Genya Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152202 Mrs. GENYA LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
394 AALO EAST AR-06-008-022-001/3
(JIRDIN) 		0306008000NRG23310320230036719 31/03/2023 Shri Moter Sora 0306008WL000963 Shri Moter Sora 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152432 Mrs. MOTER SORA ARUNACHAL PRADESH RURAL BANK(607216)
395 AALO EAST AR-06-008-022-001/31
(JIRDIN) 		0306008000NRG23310320230036720 31/03/2023 Smty Libi Lollen 0306008WL000963 Smty Libi Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152468 MRS LIBI LOLLEN STATE BANK OF INDIA(508548)
396 AALO EAST AR-06-008-022-001/32
(JIRDIN) 		0306008000NRG23310320230036721 31/03/2023 Smty Nyai Ado 0306008WL000963 Smty Nyai Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152547 Mrs. NYAI ADO ARUNACHAL PRADESH RURAL BANK(607216)
397 AALO EAST AR-06-008-022-001/34
(JIRDIN) 		0306008000NRG23310320230036723 31/03/2023 Smty Nyapu Lollen 0306008WL000963 Smty Nyapu Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152253 Mrs. NYAPU ETE LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
398 AALO EAST AR-06-008-022-001/4
(JIRDIN) 		0306008000NRG23310320230036728 31/03/2023 Shri Ijum Amo 0306008WL000963 Shri Ijum Amo 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152448 MR IJUM AMO STATE BANK OF INDIA(508548)
399 AALO EAST AR-06-008-022-001/40
(JIRDIN) 		0306008000NRG23310320230036729 31/03/2023 Smty Pope Lollen 0306008WL000963 Smty Pope Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152199 Mrs. POPE LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
400 AALO EAST AR-06-008-022-001/41
(JIRDIN) 		0306008000NRG23310320230036730 31/03/2023 shri Mimmar Ado 0306008WL000963 shri Mimmar Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152198 MIMMAR ADO BANK OF BARODA(606985)
401 AALO EAST AR-06-008-022-001/42
(JIRDIN) 		0306008000NRG23310320230036731 31/03/2023 Shri Mardo Lottem 0306008WL000963 Shri Mardo Lottem 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152550 Mr. MARDO LOTTEM ARUNACHAL PRADESH RURAL BANK(607216)
402 AALO EAST AR-06-008-022-001/43
(JIRDIN) 		0306008000NRG23310320230036732 31/03/2023 Smty ijum Lollen 0306008WL000963 Smty ijum Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152238 Mrs. IJUM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
403 AALO EAST AR-06-008-022-001/44
(JIRDIN) 		0306008000NRG23310320230036733 31/03/2023 Shri Hitum Ado 0306008WL000963 Shri Hitum Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152438 HITUM ADO BANK OF BARODA(606985)
404 AALO EAST AR-06-008-022-001/48
(JIRDIN) 		0306008000NRG23310320230036736 31/03/2023 Smty Yater Ado 0306008WL000963 Smty Yater Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152446 MS YATER ADO STATE BANK OF INDIA(508548)
405 AALO EAST AR-06-008-022-001/5
(JIRDIN) 		0306008000NRG23310320230036738 31/03/2023 Shri Moge Lollen 0306008WL000963 Shri Moge Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152544 Mr. MOGE LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
406 AALO EAST AR-06-008-022-001/50
(JIRDIN) 		0306008000NRG23310320230036739 31/03/2023 Shri Daken Ado 0306008WL000963 Shri Daken Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152234 DAKEN ADO BANK OF BARODA(606985)
407 AALO EAST AR-06-008-022-001/51
(JIRDIN) 		0306008000NRG23310320230036740 31/03/2023 Shri Deli Rike 0306008WL000963 Shri Deli Rike 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152441 Mr. DELI RIKE ARUNACHAL PRADESH RURAL BANK(607216)
408 AALO EAST AR-06-008-022-001/52
(JIRDIN) 		0306008000NRG23310320230036741 31/03/2023 Shri Pagdo Ado 0306008WL000963 Shri Pagdo Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152431 MR PAGDO ADO STATE BANK OF INDIA(508548)
409 AALO EAST AR-06-008-022-001/54
(JIRDIN) 		0306008000NRG23310320230036742 31/03/2023 smty Bimbi lollen 0306008WL000963 smty Bimbi lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152236 Mrs. BIMBI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
410 AALO EAST AR-06-008-022-001/56
(JIRDIN) 		0306008000NRG23310320230036743 31/03/2023 smty Mede Ado 0306008WL000963 smty Mede Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152516 Mrs. MEDE ADO ARUNACHAL PRADESH RURAL BANK(607216)
411 AALO EAST AR-06-008-022-001/59
(JIRDIN) 		0306008000NRG23310320230036745 31/03/2023 smty lingam ado 0306008WL000963 smty lingam ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152419 Mrs. LINGAM ADO ARUNACHAL PRADESH RURAL BANK(607216)
412 AALO EAST AR-06-008-022-001/60
(JIRDIN) 		0306008000NRG23310320230036746 31/03/2023 smty karngam lollen 0306008WL000963 smty karngam lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152543 Mrs. KARNGAM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
413 AALO EAST AR-06-008-022-001/63
(JIRDIN) 		0306008000NRG23310320230036749 31/03/2023 shri karmo ado 0306008WL000963 shri karmo ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152216 Mr. KARMO ADO ARUNACHAL PRADESH RURAL BANK(607216)
414 AALO EAST AR-06-008-022-001/66
(JIRDIN) 		0306008000NRG23310320230036751 31/03/2023 shri kidak lollen 0306008WL000963 shri kidak lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152254 Mr. KIDAK LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
415 AALO EAST AR-06-008-022-001/68
(JIRDIN) 		0306008000NRG23310320230036752 31/03/2023 Daktum Lollen 0306008WL000963 Daktum Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152429 MR DAKTUM LOLLEN STATE BANK OF INDIA(508548)
416 AALO EAST AR-06-008-022-001/7
(JIRDIN) 		0306008000NRG23310320230036753 31/03/2023 Shri Jumnya Lollen 0306008WL000963 Shri Jumnya Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152485 Mr. JOMYA LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
417 AALO EAST AR-06-008-022-001/70
(JIRDIN) 		0306008000NRG23310320230036754 31/03/2023 Hiyi Ado 0306008WL000963 Hiyi Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152434 HIYI ADO BANK OF BARODA(606985)
418 AALO EAST AR-06-008-022-001/72
(JIRDIN) 		0306008000NRG23310320230036756 31/03/2023 Tumli Ado 0306008WL000963 Tumli Ado 00026 SBIN0RRARGB 1080 1080 Rejected 26/05/2023 A145230152439 Account closed
419 AALO EAST AR-06-008-022-001/73
(JIRDIN) 		0306008000NRG23310320230036757 31/03/2023 Dagi Ado 0306008WL000963 Dagi Ado 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152163 Mrs. DAGI ADO ARUNACHAL PRADESH RURAL BANK(607216)
420 AALO EAST AR-06-008-022-001/8
(JIRDIN) 		0306008000NRG23310320230036758 31/03/2023 Smty Gumnya Lollen 0306008WL000963 Smty Gumnya Lollen 00026 SBIN0RRARGB 1080 1080 Processed 26/05/2023 A145230152450 MRS GUMNYA LOLLEN STATE BANK OF INDIA(508548)
SubTotal 561724 561724
421 AALO EAST AR-06-008-004-001/4
(BIRU) 		0306008000NRG23310320230035799 31/03/2023 Mrs. DOKIR INGO 0306008WL000950 Mrs. DOKIR INGO 00045 BARB0VJALON 1060 1060 Processed 26/05/2023 A145230152665 DOKIR INGO BANK OF BARODA(606985)
422 AALO EAST AR-06-008-005-001/13
(DEGO) 		0306008000NRG23310320230036520 31/03/2023 Mrs. JOMNGAM LOLLEN 0306008WL000959 Mrs. JOMNGAM LOLLEN 00045 BARB0VJALON 1060 1060 Processed 26/05/2023 A145230152664 JUMNGAM LOLLEN BANK OF BARODA(606985)
423 AALO EAST AR-06-008-005-001/45
(DEGO) 		0306008000NRG23310320230036565 31/03/2023 Mr. KENJOM LOLLEN 0306008WL000959 Mr. KENJOM LOLLEN 00045 BARB0VJALON 1060 1060 Processed 26/05/2023 A145230152187 KENJOM LOLLEN BANK OF BARODA(606985)
424 AALO EAST AR-06-008-006-001/60
(PANYA-BOGDO) 		0306008000NRG23310320230037085 31/03/2023 DULI LOMI 0306008WL000970 DULI LOMI 00045 BARB0VJALON 1696 1696 Processed 26/05/2023 A145230152663 DULI LOMI BANK OF BARODA(606985)
425 AALO EAST AR-06-008-013-001/44
(TARSU MOBUK-I) 		0306008000NRG23310320230035886 31/03/2023 MR.DAKAR KARBI 0306008WL000952 MR.DAKAR KARBI 00045 BARB0VJALON 1296 1296 Processed 26/05/2023 A145230152667 DAKAR KARBI BANK OF BARODA(606985)
426 AALO EAST AR-06-008-013-001/5
(TARSU MOBUK-I) 		0306008000NRG23310320230035891 31/03/2023 Mr. MINGO LOLLEN 0306008WL000952 Mr. MINGO LOLLEN 00045 BARB0VJALON 1296 1296 Processed 26/05/2023 A145230152666 MINGO LOLLEN BANK OF BARODA(606985)
SubTotal 7468 7468
427 AALO EAST AR-06-008-004-001/48
(BIRU) 		0306008000NRG23310320230035808 31/03/2023 Horda Jini 0306008WL000950 Horda Jini 00078 CNRB0004874 1060 1060 Processed 26/05/2023 A145230152161 HORDA JINI INDIA POST PAYMENTS BANK LIMITED(508528)
428 AALO EAST AR-06-008-005-001/18
(DEGO) 		0306008000NRG23310320230036527 31/03/2023 Shri Daken Lollen 0306008WL000959 Shri Daken Lollen 00078 CNRB0004874 1060 1060 Processed 26/05/2023 A145230152660 DAKEN LOLLEN CANARA BANK(508532)
429 AALO EAST AR-06-008-008-001/50
(PAKAM-I) 		0306008000NRG23310320230037353 31/03/2023 Shri Domo Loyi 0306008WL000976 Shri Domo Loyi 00078 CNRB0004874 1060 1060 Processed 26/05/2023 A145230152659 DOMO LOYI CANARA BANK(508532)
SubTotal 3180 3180
430 AALO EAST AR-06-008-002-001/15
(LOGUM JINI LOWER) 		0306008000NRG23310320230036911 31/03/2023 Shri Jumsen jini 0306008WL000967 Shri Jumsen jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152616 Mr. JUMSEN JINI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
431 AALO EAST AR-06-008-002-001/23
(LOGUM JINI LOWER) 		0306008000NRG23310320230036921 31/03/2023 Shri Nyamo jini 0306008WL000967 Shri Nyamo jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152653 MR NYAMO JINI STATE BANK OF INDIA(508548)
432 AALO EAST AR-06-008-002-001/24
(LOGUM JINI LOWER) 		0306008000NRG23310320230036922 31/03/2023 Shri Horda Ingo 0306008WL000967 Shri Horda Ingo 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152633 MR HORDA INGO STATE BANK OF INDIA(508548)
433 AALO EAST AR-06-008-002-001/26
(LOGUM JINI LOWER) 		0306008000NRG23310320230036926 31/03/2023 Shri Bado Ango 0306008WL000967 Shri Bado Ango 00415 SBIN0001677 1060 1060 Rejected 26/05/2023 A145230152569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 AALO EAST AR-06-008-002-001/31
(LOGUM JINI LOWER) 		0306008000NRG23310320230036931 31/03/2023 Shri Jomkir Naso 0306008WL000967 Shri Jomkir Naso 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152142 JOMKIR NASO STATE BANK OF INDIA(508548)
435 AALO EAST AR-06-008-002-001/47
(LOGUM JINI LOWER) 		0306008000NRG23310320230036945 31/03/2023 Shri Nyaba Pakam 0306008WL000967 Shri Nyaba Pakam 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152141 MR NYABA PAKAM STATE BANK OF INDIA(508548)
436 AALO EAST AR-06-008-002-001/49
(LOGUM JINI LOWER) 		0306008000NRG23310320230036947 31/03/2023 Rejum Ango 0306008WL000967 Rejum Ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152640 REJUM ANGO BANK OF BARODA(606985)
437 AALO EAST AR-06-008-002-001/54
(LOGUM JINI LOWER) 		0306008000NRG23310320230036953 31/03/2023 DUDE INGO 0306008WL000967 DUDE INGO 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152585 MRS DUDE INGO STATE BANK OF INDIA(508548)
438 AALO EAST AR-06-008-002-001/57
(LOGUM JINI LOWER) 		0306008000NRG23310320230036954 31/03/2023 ANIMA LOYA 0306008WL000967 ANIMA LOYA 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152620 MS ANIMA LOYA STATE BANK OF INDIA(508548)
439 AALO EAST AR-06-008-003-001/10
(LOGUM JINI UPPER) 		0306008000NRG23310320230037231 31/03/2023 Smty Mokir Ingo 0306008WL000975 Smty Mokir Ingo 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152574 Mrs. MOKIR JINI ARUNACHAL PRADESH RURAL BANK(607216)
440 AALO EAST AR-06-008-003-001/17
(LOGUM JINI UPPER) 		0306008000NRG23310320230037237 31/03/2023 Shri Jomke jini 0306008WL000975 Shri Jomke jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152572 JOMKE JINI BANK OF BARODA(606985)
441 AALO EAST AR-06-008-003-001/22
(LOGUM JINI UPPER) 		0306008000NRG23310320230037244 31/03/2023 Shri Nyage Ingo 0306008WL000975 Shri Nyage Ingo 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152614 MR NYAGE INGO STATE BANK OF INDIA(508548)
442 AALO EAST AR-06-008-003-001/27
(LOGUM JINI UPPER) 		0306008000NRG23310320230037254 31/03/2023 Mrs.GEPU PAKAM 0306008WL000975 Mrs.GEPU PAKAM 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152658 MRS GEPU PAKAM STATE BANK OF INDIA(508548)
443 AALO EAST AR-06-008-003-001/29
(LOGUM JINI UPPER) 		0306008000NRG23310320230037256 31/03/2023 Shri Kokir jini 0306008WL000975 Shri Kokir jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152567 KOKIR JINI BANK OF BARODA(606985)
444 AALO EAST AR-06-008-003-001/31
(LOGUM JINI UPPER) 		0306008000NRG23310320230037259 31/03/2023 Shri Daggam lomi 0306008WL000975 Shri Daggam lomi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152636 DAGGAM LOMI CANARA BANK(508532)
445 AALO EAST AR-06-008-003-001/36
(LOGUM JINI UPPER) 		0306008000NRG23310320230037264 31/03/2023 Shri Minya jini 0306008WL000975 Shri Minya jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152145 MR MINYA JINI STATE BANK OF INDIA(508548)
446 AALO EAST AR-06-008-003-001/36
(LOGUM JINI UPPER) 		0306008000NRG23310320230037265 31/03/2023 Shri Nyali jini 0306008WL000975 Shri Nyali jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152580 Mr. NYALI JINI ARUNACHAL PRADESH RURAL BANK(607216)
447 AALO EAST AR-06-008-003-001/39
(LOGUM JINI UPPER) 		0306008000NRG23310320230037269 31/03/2023 Miss Mosum Basa 0306008WL000975 Miss Mosum Basa 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152637 MISS MOSOM BASA STATE BANK OF INDIA(508548)
448 AALO EAST AR-06-008-003-001/42
(LOGUM JINI UPPER) 		0306008000NRG23310320230037274 31/03/2023 Shri Dori Ango 0306008WL000975 Shri Dori Ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152643 MR DORI ANGO STATE BANK OF INDIA(508548)
449 AALO EAST AR-06-008-003-001/45
(LOGUM JINI UPPER) 		0306008000NRG23310320230037278 31/03/2023 Shri Yomto jini 0306008WL000975 Shri Yomto jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152654 YOMTO JINI BANK OF BARODA(606985)
450 AALO EAST AR-06-008-003-001/51
(LOGUM JINI UPPER) 		0306008000NRG23310320230037285 31/03/2023 Shri Dope Jini 0306008WL000975 Shri Dope Jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152570 DOPE JINI CANARA BANK(508532)
451 AALO EAST AR-06-008-003-001/7
(LOGUM JINI UPPER) 		0306008000NRG23310320230037294 31/03/2023 Shri Dagyom jini 0306008WL000975 Shri Dagyom jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152583 Mr. DAGYOM JINI ARUNACHAL PRADESH RURAL BANK(607216)
452 AALO EAST AR-06-008-004-001/27
(BIRU) 		0306008000NRG23310320230035778 31/03/2023 SriTumnya Loyi 0306008WL000950 SriTumnya Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152617 MR TUMNYA LOMI STATE BANK OF INDIA(508548)
453 AALO EAST AR-06-008-004-001/29
(BIRU) 		0306008000NRG23310320230035780 31/03/2023 Sri Dakte Ango 0306008WL000950 Sri Dakte Ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152584 MR DAKTE ANGO STATE BANK OF INDIA(508548)
454 AALO EAST AR-06-008-004-001/30
(BIRU) 		0306008000NRG23310320230035784 31/03/2023 Miss Liter Ango 0306008WL000950 Miss Liter Ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152655 MS LITER ANGO STATE BANK OF INDIA(508548)
455 AALO EAST AR-06-008-004-001/35
(BIRU) 		0306008000NRG23310320230035792 31/03/2023 Kirdo Ango 0306008WL000950 Kirdo Ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152630 KIRDO ANGO INDIA POST PAYMENTS BANK LIMITED(508528)
456 AALO EAST AR-06-008-004-001/36
(BIRU) 		0306008000NRG23310320230035794 31/03/2023 Sri Doge Jini 0306008WL000950 Sri Doge Jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152622 MR DOGE JINI STATE BANK OF INDIA(508548)
457 AALO EAST AR-06-008-004-001/44
(BIRU) 		0306008000NRG23310320230035803 31/03/2023 Yomli Pakam 0306008WL000950 Yomli Pakam 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152646 YOMLI PAKAM PUNJAB NATIONAL BANK(508568)
458 AALO EAST AR-06-008-004-001/45
(BIRU) 		0306008000NRG23310320230035804 31/03/2023 Peto Lomi 0306008WL000950 Peto Lomi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152160 MR PETO LOMI STATE BANK OF INDIA(508548)
459 AALO EAST AR-06-008-004-001/48
(BIRU) 		0306008000NRG23310320230035809 31/03/2023 Duyir Jini 0306008WL000950 Duyir Jini 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152632 MRS DUYIR BASA STATE BANK OF INDIA(508548)
460 AALO EAST AR-06-008-004-001/50
(BIRU) 		0306008000NRG23310320230035813 31/03/2023 Jompi Lomi 0306008WL000950 Jompi Lomi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152613 Mrs. JOMPI LOMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
461 AALO EAST AR-06-008-004-001/52
(BIRU) 		0306008000NRG23310320230035817 31/03/2023 Mima ango 0306008WL000950 Mima ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152629 MS MEENA ANGO STATE BANK OF INDIA(508548)
462 AALO EAST AR-06-008-004-001/54
(BIRU) 		0306008000NRG23310320230035820 31/03/2023 Tumba Ango 0306008WL000950 Tumba Ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152609 TUMBA ANGO INDIAN OVERSEAS BANK(508541)
463 AALO EAST AR-06-008-004-001/54
(BIRU) 		0306008000NRG23310320230035819 31/03/2023 Tumto Ango 0306008WL000950 Tumto Ango 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152155 TUMTO ANGO CANARA BANK(508532)
464 AALO EAST AR-06-008-004-001/63
(BIRU) 		0306008000NRG23310320230035823 31/03/2023 KARJUM BASA 0306008WL000950 KARJUM BASA 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152608 KARJUM ORI BANK OF BARODA(606985)
465 AALO EAST AR-06-008-005-001/15
(DEGO) 		0306008000NRG23310320230036522 31/03/2023 Duge Ado 0306008WL000959 Duge Ado 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152656 MR DUGE ADO STATE BANK OF INDIA(508548)
466 AALO EAST AR-06-008-005-001/17
(DEGO) 		0306008000NRG23310320230036526 31/03/2023 Miss Kengam Ete 0306008WL000959 Miss Kengam Ete 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152621 MISS KENGNGAM ETE STATE BANK OF INDIA(508548)
467 AALO EAST AR-06-008-005-001/17
(DEGO) 		0306008000NRG23310320230036525 31/03/2023 Smty Kenge Ete 0306008WL000959 Smty Kenge Ete 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152644 MRS LENGE ETE STATE BANK OF INDIA(508548)
468 AALO EAST AR-06-008-005-001/2
(DEGO) 		0306008000NRG23310320230036530 31/03/2023 Shri Modo Lollen 0306008WL000959 Shri Modo Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152143 MR MODO LOLLEN STATE BANK OF INDIA(508548)
469 AALO EAST AR-06-008-005-001/31
(DEGO) 		0306008000NRG23310320230036542 31/03/2023 Miss Nyaken Lollen 0306008WL000959 Miss Nyaken Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152635 MS NYAKEN LOLLEN STATE BANK OF INDIA(508548)
470 AALO EAST AR-06-008-005-001/32
(DEGO) 		0306008000NRG23310320230036543 31/03/2023 Shri Moli Ado 0306008WL000959 Shri Moli Ado 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152576 MOLI ADO STATE BANK OF INDIA(508548)
471 AALO EAST AR-06-008-005-001/37
(DEGO) 		0306008000NRG23310320230036551 31/03/2023 Shri Nyabom Lollen 0306008WL000959 Shri Nyabom Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152605 MR NYABOM LOLLEN STATE BANK OF INDIA(508548)
472 AALO EAST AR-06-008-005-001/38
(DEGO) 		0306008000NRG23310320230036554 31/03/2023 Shri Hige Lollen 0306008WL000959 Shri Hige Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152611 MR HIGE LOLLEN STATE BANK OF INDIA(508548)
473 AALO EAST AR-06-008-005-001/40
(DEGO) 		0306008000NRG23310320230036557 31/03/2023 Shri Poken lollen 0306008WL000959 Shri Poken lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152606 MR POKEN LOLLEN STATE BANK OF INDIA(508548)
474 AALO EAST AR-06-008-005-001/43
(DEGO) 		0306008000NRG23310320230036561 31/03/2023 Shri Lijum Lollen 0306008WL000959 Shri Lijum Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152610 MR LIJUM LOLLEN STATE BANK OF INDIA(508548)
475 AALO EAST AR-06-008-005-001/44
(DEGO) 		0306008000NRG23310320230036564 31/03/2023 Minyum Lollen 0306008WL000959 Minyum Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152648 MINTUL LOLLEN CANARA BANK(508532)
476 AALO EAST AR-06-008-005-001/45
(DEGO) 		0306008000NRG23310320230036566 31/03/2023 Minrik Lollen 0306008WL000959 Minrik Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152186 Miss. MINRIK ORI (LOLLEN) ARUNACHAL PRADESH RURAL BANK(607216)
477 AALO EAST AR-06-008-005-001/9
(DEGO) 		0306008000NRG23310320230036577 31/03/2023 Shri Karsen Lollen 0306008WL000959 Shri Karsen Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152566 KARSEN LOLLEN CANARA BANK(508532)
478 AALO EAST AR-06-008-006-001/31
(PANYA-BOGDO) 		0306008000NRG23310320230037064 31/03/2023 JUMLI LOYA 0306008WL000970 JUMLI LOYA 00415 SBIN0001677 1696 1696 Processed 26/05/2023 A145230152563 Mr. JUMLI LOYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
479 AALO EAST AR-06-008-006-001/67
(PANYA-BOGDO) 		0306008000NRG23310320230037089 31/03/2023 BADE LOLLEN 0306008WL000970 BADE LOLLEN 00415 SBIN0001677 1696 1696 Processed 26/05/2023 A145230152582 MRS BADE LOLLEN STATE BANK OF INDIA(508548)
480 AALO EAST AR-06-008-008-001/11
(PAKAM-I) 		0306008000NRG23310320230037299 31/03/2023 Smty Riye Lomi 0306008WL000976 Smty Riye Lomi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152647 MS REYI LOMI STATE BANK OF INDIA(508548)
481 AALO EAST AR-06-008-008-001/12
(PAKAM-I) 		0306008000NRG23310320230037301 31/03/2023 Smty Reba Loyi 0306008WL000976 Smty Reba Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152641 MRS REBA LOYI STATE BANK OF INDIA(508548)
482 AALO EAST AR-06-008-008-001/19
(PAKAM-I) 		0306008000NRG23310320230037308 31/03/2023 Smty Hentu Loyi 0306008WL000976 Smty Hentu Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152652 MS HENTU LOYI STATE BANK OF INDIA(508548)
483 AALO EAST AR-06-008-008-001/21
(PAKAM-I) 		0306008000NRG23310320230037313 31/03/2023 Smty Marpi Loyi 0306008WL000976 Smty Marpi Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152649 MS MARBI LOYI STATE BANK OF INDIA(508548)
484 AALO EAST AR-06-008-008-001/26
(PAKAM-I) 		0306008000NRG23310320230037319 31/03/2023 Smty Geba Loyi 0306008WL000976 Smty Geba Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152144 MR GEBA LOYI STATE BANK OF INDIA(508548)
485 AALO EAST AR-06-008-008-001/3
(PAKAM-I) 		0306008000NRG23310320230037324 31/03/2023 Shri Kartum Loyi 0306008WL000976 Shri Kartum Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152587 Mr. KARTUM LOYI ARUNACHAL PRADESH RURAL BANK(607216)
486 AALO EAST AR-06-008-008-001/34
(PAKAM-I) 		0306008000NRG23310320230037332 31/03/2023 Smty Dobi Loyi 0306008WL000976 Smty Dobi Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152650 MS DOBI LOYI STATE BANK OF INDIA(508548)
487 AALO EAST AR-06-008-008-001/36
(PAKAM-I) 		0306008000NRG23310320230037334 31/03/2023 mty Tongam Loyi 0306008WL000976 mty Tongam Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152586 TONGAM LOYI BANK OF BARODA(606985)
488 AALO EAST AR-06-008-008-001/37
(PAKAM-I) 		0306008000NRG23310320230037337 31/03/2023 Smty Karjum Lollen 0306008WL000976 Smty Karjum Lollen 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152638 KENI KAMDUK BANK OF BARODA(606985)
489 AALO EAST AR-06-008-008-001/4
(PAKAM-I) 		0306008000NRG23310320230037341 31/03/2023 Smty Kemmik Loyi 0306008WL000976 Smty Kemmik Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152634 MRS KEMMIK LOYI STATE BANK OF INDIA(508548)
490 AALO EAST AR-06-008-008-001/45
(PAKAM-I) 		0306008000NRG23310320230037345 31/03/2023 Shri Kartum Kamduk 0306008WL000976 Shri Kartum Kamduk 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152581 MR KARTUM KAMDUK STATE BANK OF INDIA(508548)
491 AALO EAST AR-06-008-008-001/45
(PAKAM-I) 		0306008000NRG23310320230037346 31/03/2023 Smty Hempu Kamduk 0306008WL000976 Smty Hempu Kamduk 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152651 MS HEMPU KAMDUK STATE BANK OF INDIA(508548)
492 AALO EAST AR-06-008-008-001/46
(PAKAM-I) 		0306008000NRG23310320230037347 31/03/2023 Smty Renu Kamduk 0306008WL000976 Smty Renu Kamduk 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152628 Mrs. RENU KAMDUK ARUNACHAL PRADESH RURAL BANK(607216)
493 AALO EAST AR-06-008-008-001/48
(PAKAM-I) 		0306008000NRG23310320230037349 31/03/2023 Mr. TOMO LOYI 0306008WL000976 Mr. TOMO LOYI 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152623 Mr. TOMO LOYI ARUNACHAL PRADESH RURAL BANK(607216)
494 AALO EAST AR-06-008-008-001/5
(PAKAM-I) 		0306008000NRG23310320230037352 31/03/2023 Shri Kari Kamduk 0306008WL000976 Shri Kari Kamduk 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152612 MR KARI KAMDUK STATE BANK OF INDIA(508548)
495 AALO EAST AR-06-008-008-001/51
(PAKAM-I) 		0306008000NRG23310320230037354 31/03/2023 Shri Hikar Loyi 0306008WL000976 Shri Hikar Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152639 MR HIKAR LOYI STATE BANK OF INDIA(508548)
496 AALO EAST AR-06-008-008-001/56
(PAKAM-I) 		0306008000NRG23310320230037361 31/03/2023 Hikom Loyi 0306008WL000976 Hikom Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152148 MR HIKOM LOYI STATE BANK OF INDIA(508548)
497 AALO EAST AR-06-008-008-001/57
(PAKAM-I) 		0306008000NRG23310320230037362 31/03/2023 Sosi Loyi 0306008WL000976 Sosi Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152149 Mrs. SOSI LOYI ARUNACHAL PRADESH RURAL BANK(607216)
498 AALO EAST AR-06-008-008-001/8
(PAKAM-I) 		0306008000NRG23310320230037370 31/03/2023 Yajum Loyi 0306008WL000976 Yajum Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152175 Mrs. YAJUM LOYI ARUNACHAL PRADESH RURAL BANK(607216)
499 AALO EAST AR-06-008-009-001/23
(PAKAM-II) 		0306008000NRG23310320230037026 31/03/2023 Sri Hijo Loyi 0306008WL000969 Sri Hijo Loyi 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152146 Mr. HIJO LOYI ARUNACHAL PRADESH RURAL BANK(607216)
500 AALO EAST AR-06-008-009-001/50
(PAKAM-II) 		0306008000NRG23310320230037040 31/03/2023 Gorik Kamduk 0306008WL000969 Gorik Kamduk 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152150 GORIK KAMDUK CANARA BANK(508532)
501 AALO EAST AR-06-008-009-001/53
(PAKAM-II) 		0306008000NRG23310320230037043 31/03/2023 Mr. GEJUM LOLLEN 0306008WL000969 Mr. GEJUM LOLLEN 00415 SBIN0001677 1060 1060 Processed 26/05/2023 A145230152603 GEJUM LOLLEN BANK OF BARODA(606985)
502 AALO EAST AR-06-008-010-001/29
(RAGLAM) 		0306008000NRG23310320230037214 31/03/2023 Mr. TUMBA LOTTEM 0306008WL000973 Mr. TUMBA LOTTEM 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152626 TUMBA LOTTEM BANK OF BARODA(606985)
503 AALO EAST AR-06-008-010-001/32
(RAGLAM) 		0306008000NRG23310320230037217 31/03/2023 Mr. MARGE ADO 0306008WL000973 Mr. MARGE ADO 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152645 MR MARGE ADO STATE BANK OF INDIA(508548)
504 AALO EAST AR-06-008-010-001/33
(RAGLAM) 		0306008000NRG23310320230037218 31/03/2023 Mr. JOMBA ADO 0306008WL000973 Mr. JOMBA ADO 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152657 MR JOMBA ADO STATE BANK OF INDIA(508548)
505 AALO EAST AR-06-008-010-001/34
(RAGLAM) 		0306008000NRG23310320230037219 31/03/2023 Mr. NOBIN ADO 0306008WL000973 Mr. NOBIN ADO 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152604 MR NOBIN ADO STATE BANK OF INDIA(508548)
506 AALO EAST AR-06-008-011-001/1
(KOMBO PAPAK) 		0306008000NRG23310320230036759 31/03/2023 MR. GERIK LOLLEN 0306008WL000964 MR. GERIK LOLLEN 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152624 MR GERIK LOLLEN STATE BANK OF INDIA(508548)
507 AALO EAST AR-06-008-011-001/7
(KOMBO PAPAK) 		0306008000NRG23310320230036792 31/03/2023 Mr. TUMI LOLLEN 0306008WL000964 Mr. TUMI LOLLEN 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152169 MR TUMI LOLLEN STATE BANK OF INDIA(508548)
508 AALO EAST AR-06-008-012-001/14
(KOMBO POMTE) 		0306008000NRG23310320230036874 31/03/2023 Sri Geyom Ado 0306008WL000966 Sri Geyom Ado 00415 SBIN0001677 1296 1296 Rejected 26/05/2023 A145230152627 Account closed
509 AALO EAST AR-06-008-012-001/38
(KOMBO POMTE) 		0306008000NRG23310320230036890 31/03/2023 Shri Kento lollen 0306008WL000966 Shri Kento lollen 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152577 MR KENTO LOLLEN STATE BANK OF INDIA(508548)
510 AALO EAST AR-06-008-012-001/46
(KOMBO POMTE) 		0306008000NRG23310320230036892 31/03/2023 Shri Kento Ado 0306008WL000966 Shri Kento Ado 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152573 Mr. KENTO ADO ARUNACHAL PRADESH RURAL BANK(607216)
511 AALO EAST AR-06-008-013-001/24
(TARSU MOBUK-I) 		0306008000NRG23310320230035870 31/03/2023 Sri kire Karbi 0306008WL000952 Sri kire Karbi 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152152 MR KIRE KARBI STATE BANK OF INDIA(508548)
512 AALO EAST AR-06-008-013-001/32
(TARSU MOBUK-I) 		0306008000NRG23310320230035877 31/03/2023 Sri Dago Lollen 0306008WL000952 Sri Dago Lollen 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152618 MR DAGO LOLLEN STATE BANK OF INDIA(508548)
513 AALO EAST AR-06-008-013-001/4
(TARSU MOBUK-I) 		0306008000NRG23310320230035882 31/03/2023 Shri Dugmar Lollen 0306008WL000952 Shri Dugmar Lollen 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152147 Mr. DUGMAR LOLLEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
514 AALO EAST AR-06-008-013-001/41
(TARSU MOBUK-I) 		0306008000NRG23310320230035883 31/03/2023 Smty margam Lollen 0306008WL000952 Smty margam Lollen 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152153 Mrs. NYAGAM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
515 AALO EAST AR-06-008-013-001/57
(TARSU MOBUK-I) 		0306008000NRG23310320230035893 31/03/2023 Sri Todak Diyum 0306008WL000952 Sri Todak Diyum 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152151 Mr. TODAK DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
516 AALO EAST AR-06-008-014-001/13
(TARSU MOBUK-II) 		0306008000NRG23310320230037374 31/03/2023 GEMO DIYUM 0306008WL000977 GEMO DIYUM 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152182 MR GEMO DIYUM STATE BANK OF INDIA(508548)
517 AALO EAST AR-06-008-014-001/14
(TARSU MOBUK-II) 		0306008000NRG23310320230037375 31/03/2023 GEBA DIYUM 0306008WL000977 GEBA DIYUM 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152625 GEBA DIYUM BANK OF BARODA(606985)
518 AALO EAST AR-06-008-014-001/19
(TARSU MOBUK-II) 		0306008000NRG23310320230037378 31/03/2023 DUGJUM LOLLEN 0306008WL000977 DUGJUM LOLLEN 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152578 Mr. DUGJUM LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
519 AALO EAST AR-06-008-014-001/27
(TARSU MOBUK-II) 		0306008000NRG23310320230037385 31/03/2023 NYAMAR DIYUM 0306008WL000977 NYAMAR DIYUM 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152615 Mr. NYAMAR DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
520 AALO EAST AR-06-008-014-001/34
(TARSU MOBUK-II) 		0306008000NRG23310320230037391 31/03/2023 Mr.JUMI LOLLEN 0306008WL000977 Mr.JUMI LOLLEN 00415 SBIN0001677 1944 1944 Rejected 26/05/2023 A145230152181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 AALO EAST AR-06-008-014-001/44
(TARSU MOBUK-II) 		0306008000NRG23310320230037402 31/03/2023 YOMDAK LOLLEN 0306008WL000977 YOMDAK LOLLEN 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152575 Mr. YOMDAK LOLLEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
522 AALO EAST AR-06-008-014-001/6
(TARSU MOBUK-II) 		0306008000NRG23310320230037416 31/03/2023 TUMJUM AMO 0306008WL000977 TUMJUM AMO 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152179 MR TUMJUM AMO STATE BANK OF INDIA(508548)
523 AALO EAST AR-06-008-014-001/60
(TARSU MOBUK-II) 		0306008000NRG23310320230037417 31/03/2023 TOMI LOLLEN 0306008WL000977 TOMI LOLLEN 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152568 Mr. TOMI LOLLEN ARUNACHAL PRADESH RURAL BANK(607216)
524 AALO EAST AR-06-008-014-001/61
(TARSU MOBUK-II) 		0306008000NRG23310320230037418 31/03/2023 HENLI DIYUM 0306008WL000977 HENLI DIYUM 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152180 Mr. HENLI DIYUM ARUNACHAL PRADESH RURAL BANK(607216)
525 AALO EAST AR-06-008-014-001/7
(TARSU MOBUK-II) 		0306008000NRG23310320230037425 31/03/2023 HORI DIYUM 0306008WL000977 HORI DIYUM 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152154 Mr. HORI DIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
526 AALO EAST AR-06-008-015-001/61
(TADIN-I) 		0306008000NRG23310320230037184 31/03/2023 Miss gejum Padu 0306008WL000972 Miss gejum Padu 00415 SBIN0001677 1296 1296 Processed 26/05/2023 A145230152642 MS GEJUM PADU STATE BANK OF INDIA(508548)
527 AALO EAST AR-06-008-016-001/32
(TADIN-II) 		0306008000NRG23310320230037117 31/03/2023 Shri Menyo Siram 0306008WL000971 Shri Menyo Siram 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152579 Mr. MENYO SIRAM ARUNACHAL PRADESH RURAL BANK(607216)
528 AALO EAST AR-06-008-018-001/21
(NGOMDIR-II) 		0306008000NRG23310320230035838 31/03/2023 GUMKAR NGOMDIR 0306008WL000951 GUMKAR NGOMDIR 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152564 Mr. GUMKAR NGOMDIR ARUNACHAL PRADESH RURAL BANK(607216)
529 AALO EAST AR-06-008-018-001/34
(NGOMDIR-II) 		0306008000NRG23310320230035851 31/03/2023 Karli ngomdir 0306008WL000951 Karli ngomdir 00415 SBIN0001677 1944 1944 Processed 26/05/2023 A145230152607 KARLI NGOMDIR BANK OF BARODA(606985)
530 AALO EAST AR-06-008-020-001/41
(DOJI JELLY) 		0306008000NRG23310320230036612 31/03/2023 KENTER DOJI 0306008WL000960 KENTER DOJI 00415 SBIN0001677 1728 1728 Processed 26/05/2023 A145230152588 MRS KENTER DOJI STATE BANK OF INDIA(508548)
531 AALO EAST AR-06-008-020-001/52
(DOJI JELLY) 		0306008000NRG23310320230036624 31/03/2023 DINYA TASI 0306008WL000960 DINYA TASI 00415 SBIN0001677 1728 1728 Processed 26/05/2023 A145230152619 DINYA TASI CANARA BANK(508532)
532 AALO EAST AR-06-008-020-001/74
(DOJI JELLY) 		0306008000NRG23310320230036638 31/03/2023 Nyakir Doji 0306008WL000960 Nyakir Doji 00415 SBIN0001677 1728 1728 Processed 26/05/2023 A145230152631 MS NYAKIR DOJI STATE BANK OF INDIA(508548)
533 AALO EAST AR-06-008-022-001/16
(JIRDIN) 		0306008000NRG23310320230036709 31/03/2023 Igo Ado 0306008WL000963 Igo Ado 00415 SBIN0001677 1080 1080 Processed 26/05/2023 A145230152565 MR IGO ADO STATE BANK OF INDIA(508548)
534 AALO EAST AR-06-008-022-001/18
(JIRDIN) 		0306008000NRG23310320230036710 31/03/2023 Shri Jomi Lona 0306008WL000963 Shri Jomi Lona 00415 SBIN0001677 1080 1080 Processed 26/05/2023 A145230152571 Mr. JOMI LONA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 129648 129648
535 AALO EAST AR-06-008-004-001/25
(BIRU) 		0306008000NRG23310320230035774 31/03/2023 SMTY JUMBI LOMI 0306008WL000950 SMTY JUMBI LOMI 131 YESB0ARCB01 1060 1060 Processed 26/05/2023 A145230152661 Mrs. JUMBI LOMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
536 AALO EAST AR-06-008-005-001/8
(DEGO) 		0306008000NRG23310320230036576 31/03/2023 Nyayom Lollen 0306008WL000959 Nyayom Lollen 131 YESB0ARCB01 1060 1060 Processed 26/05/2023 A145230152189 Mr. NYAYOM LOLLEN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
537 AALO EAST AR-06-008-006-001/49
(PANYA-BOGDO) 		0306008000NRG23310320230037079 31/03/2023 Mr. DIKO TATAK 0306008WL000970 Mr. DIKO TATAK 131 YESB0ARCB01 1696 1696 Processed 26/05/2023 A145230152191 Mr. DIKO TATAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
538 AALO EAST AR-06-008-008-001/29
(PAKAM-I) 		0306008000NRG23310320230037323 31/03/2023 INU LOYI 0306008WL000976 INU LOYI 131 YESB0ARCB01 1060 1060 Processed 26/05/2023 A145230152192 Mrs. INU LOYI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
539 AALO EAST AR-06-008-013-001/35
(TARSU MOBUK-I) 		0306008000NRG23310320230035879 31/03/2023 Sri Kidey Siram 0306008WL000952 Sri Kidey Siram 131 YESB0ARCB01 1296 1296 Processed 26/05/2023 A145230152662 Mr. KIDEY SIRAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
540 AALO EAST AR-06-008-014-001/4
(TARSU MOBUK-II) 		0306008000NRG23310320230037397 31/03/2023 MIGE LONA 0306008WL000977 MIGE LONA 131 YESB0ARCB01 1944 1944 Processed 26/05/2023 A145230152176 Mr. MIGE LONA ARUNACHAL PRADESH RURAL BANK(607216)
541 AALO EAST AR-06-008-014-001/57
(TARSU MOBUK-II) 		0306008000NRG23310320230037415 31/03/2023 Mr.JUMMO DIYUM 0306008WL000977 Mr.JUMMO DIYUM 131 YESB0ARCB01 1944 1944 Processed 26/05/2023 A145230152190 Mr. JUMMO DIYUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 10060 10060
Total 712080 712080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AALO EAST AR0306008_310323APB_FTO_28833 Arunachal Pradesh Rural Bank SBIN0RRARGB AALO 561724
2 AALO EAST AR0306008_310323APB_FTO_28833 Bank of Baroda BARB0VJALON Aalo Branch 7468
3 AALO EAST AR0306008_310323APB_FTO_28833 Canara Bank CNRB0004874 Canara Bank Aalo 3180
4 AALO EAST AR0306008_310323APB_FTO_28833 State Bank of India SBIN0001677 AALO 129648
5 AALO EAST AR0306008_310323APB_FTO_28833 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 BASAR 10060

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