Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303002_260323APB_FTO_26577
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 BAMENG AR-03-002-011-001/2187
() 		0303002000NRG23200320230201254 26/03/2023 Sema Miji 0303002WL001269 Sema Miji 00089 CBIN0284539 1728 1728 Processed 30/03/2023 A089230019117 Miss. SEMA MIJI CENTRAL BANK OF INDIA(607115)
SubTotal 1728 1728
2 BAMENG AR-03-002-007-001/281
(TAWE) 		0303002000NRG23200320230199454 26/03/2023 Kongnyer Tawe Phassang 0303002WL001266 Kongnyer Tawe Phassang 00089 CBIN0284631 1728 1728 Processed 30/03/2023 A089230019145 Miss. Kongnyer Tawe Phassang CENTRAL BANK OF INDIA(607115)
3 BAMENG AR-03-002-007-001/304
(TAWE) 		0303002000NRG23200320230199520 26/03/2023 Baby Tawe 0303002WL001266 Baby Tawe 00089 CBIN0284631 1728 1728 Rejected 30/03/2023 A089230019146 Account closed
4 BAMENG AR-03-002-007-001/86
(TAWE) 		0303002000NRG23200320230199736 26/03/2023 Samo Tawe 0303002WL001266 Samo Tawe 00089 CBIN0284631 1728 1728 Processed 30/03/2023 A089230019119 Mrs. SAMO TAWE CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
5 BAMENG AR-03-002-007-001/286
(TAWE) 		0303002000NRG23200320230199466 26/03/2023 Chandni Singhi 0303002WL001266 Chandni Singhi 00354 PUNB0755000 1728 1728 Processed 30/03/2023 A089230018979 MISS CHANDNI SINGHI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
6 BAMENG AR-03-002-010-002/2186
(KOJO/ROJO) 		0303002000NRG23200320230201059 26/03/2023 Nesso Rojo 0303002WL001269 Nesso Rojo 00415 SBIN0001394 1728 1728 Processed 30/03/2023 A089230019110 MR NESSO ROJO STATE BANK OF INDIA(508548)
SubTotal 1728 1728
7 BAMENG AR-03-002-007-001/320
(TAWE) 		0303002000NRG23200320230199568 26/03/2023 Tachi Tawe 0303002WL001266 Tachi Tawe 00415 SBIN0003232 1728 1728 Processed 30/03/2023 A089230019102 Mrs. TACHI TAWE ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 1728 1728
8 BAMENG AR-03-002-007-001/3
(TAWE) 		0303002000NRG23200320230199507 26/03/2023 rojo tawe 0303002WL001266 rojo tawe 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230018975 Mr. ROJO TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 BAMENG AR-03-002-007-001/316
(TAWE) 		0303002000NRG23200320230199555 26/03/2023 Chapne Singhi 0303002WL001266 Chapne Singhi 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019120 MR CHAPNE SINGHI STATE BANK OF INDIA(508548)
10 BAMENG AR-03-002-007-001/58-A
(TAWE) 		0303002000NRG23200320230199646 26/03/2023 biman tawe 0303002WL001266 biman tawe 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019103 MR BIMAN TAWE STATE BANK OF INDIA(508548)
11 BAMENG AR-03-002-007-001/60
(TAWE) 		0303002000NRG23200320230199658 26/03/2023 SRI NIKI TAWE 0303002WL001266 SRI NIKI TAWE 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230018978 MR NIKI TAWE STATE BANK OF INDIA(508548)
12 BAMENG AR-03-002-007-001/70-A
(TAWE) 		0303002000NRG23200320230199699 26/03/2023 feter tawe 0303002WL001266 feter tawe 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019114 Mrs. FETER TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 BAMENG AR-03-002-007-001/73
(TAWE) 		0303002000NRG23200320230199711 26/03/2023 Omak Tawe 0303002WL001266 Omak Tawe 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019131 SHRI OMAK TAWE STATE BANK OF INDIA(508548)
14 BAMENG AR-03-002-007-001/77
(TAWE) 		0303002000NRG23200320230199718 26/03/2023 Tacho Tawe 0303002WL001266 Tacho Tawe 00415 SBIN0005738 1728 1728 Processed 31/03/2023 A089230019105 TACHO TAWE CANARA BANK(508532)
15 BAMENG AR-03-002-007-001/80
(TAWE) 		0303002000NRG23200320230199730 26/03/2023 Aking Tawe 0303002WL001266 Aking Tawe 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019100 MR AKING TAWE STATE BANK OF INDIA(508548)
16 BAMENG AR-03-002-007-001/91
(TAWE) 		0303002000NRG23200320230199748 26/03/2023 Yami Tawe 0303002WL001266 Yami Tawe 00415 SBIN0005738 1728 1728 Processed 31/03/2023 A089230019118 YAMI TAWE CANARA BANK(508532)
17 BAMENG AR-03-002-010-001/2166
(KOJO/ROJO) 		0303002000NRG23200320230200775 26/03/2023 Smt. Megung Kojo 0303002WL001269 Smt. Megung Kojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019111 Mrs. MEGUNG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 BAMENG AR-03-002-010-001/2195
(KOJO/ROJO) 		0303002000NRG23200320230200816 26/03/2023 Dadu Puroik 0303002WL001269 Dadu Puroik 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019137 Mr. DAPU PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 BAMENG AR-03-002-010-001/2217
(KOJO/ROJO) 		0303002000NRG23200320230200859 26/03/2023 Mrs Peme Kojo 0303002WL001269 Mrs Peme Kojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019116 MRS PEME KOJO STATE BANK OF INDIA(508548)
20 BAMENG AR-03-002-010-001/2241
(KOJO/ROJO) 		0303002000NRG23200320230200894 26/03/2023 Bhai Miji 0303002WL001269 Bhai Miji 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019142 Mr. CHINTEK BHAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 BAMENG AR-03-002-010-001/67
(KOJO/ROJO) 		0303002000NRG23200320230200957 26/03/2023 Sunil Puroik 0303002WL001269 Sunil Puroik 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230018974 MR SUNIL PUROIK STATE BANK OF INDIA(508548)
22 BAMENG AR-03-002-010-001/68
(KOJO/ROJO) 		0303002000NRG23200320230200961 26/03/2023 Dilu Puroik 0303002WL001269 Dilu Puroik 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019115 MRS DILU PUROIK STATE BANK OF INDIA(508548)
23 BAMENG AR-03-002-010-002/2170
(KOJO/ROJO) 		0303002000NRG23200320230201029 26/03/2023 Sh. Abai Miji 0303002WL001269 Sh. Abai Miji 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019113 Mr. ABAI SANGCHOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 BAMENG AR-03-002-010-002/2188
(KOJO/ROJO) 		0303002000NRG23200320230201065 26/03/2023 Tonglam Puroik 0303002WL001269 Tonglam Puroik 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019104 MR TONGKLAM PUROIK STATE BANK OF INDIA(508548)
25 BAMENG AR-03-002-010-002/2189
(KOJO/ROJO) 		0303002000NRG23200320230201070 26/03/2023 Rasham Rojo 0303002WL001269 Rasham Rojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019144 Mr. RASHAM ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 BAMENG AR-03-002-010-002/2209
(KOJO/ROJO) 		0303002000NRG23200320230201089 26/03/2023 Megiam Rojo 0303002WL001269 Megiam Rojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019139 Mrs. MEGIANG ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 BAMENG AR-03-002-010-002/2215
(KOJO/ROJO) 		0303002000NRG23200320230201104 26/03/2023 Karthik Rojo 0303002WL001269 Karthik Rojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019140 Mr. KARTHIK ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 BAMENG AR-03-002-010-002/38
(KOJO/ROJO) 		0303002000NRG23200320230201154 26/03/2023 Pungsi Rojo 0303002WL001269 Pungsi Rojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019112 MRS PUNGSI ROJO STATE BANK OF INDIA(508548)
29 BAMENG AR-03-002-010-002/39
(KOJO/ROJO) 		0303002000NRG23200320230201158 26/03/2023 Suring Miji 0303002WL001269 Suring Miji 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019128 MR SURING MIJI STATE BANK OF INDIA(508548)
30 BAMENG AR-03-002-010-002/44
(KOJO/ROJO) 		0303002000NRG23200320230201171 26/03/2023 Sandema Puroik 0303002WL001269 Sandema Puroik 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019133 MISS SANDEMA PUROIK STATE BANK OF INDIA(508548)
31 BAMENG AR-03-002-010-002/77
(KOJO/ROJO) 		0303002000NRG23200320230201229 26/03/2023 Mrs Nikiongai Rojo 0303002WL001269 Mrs Nikiongai Rojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019134 MRS NIKIONGAI ROJO STATE BANK OF INDIA(508548)
32 BAMENG AR-03-002-010-002/78
(KOJO/ROJO) 		0303002000NRG23200320230201230 26/03/2023 Mrs Kumari Rojo 0303002WL001269 Mrs Kumari Rojo 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019126 MRS KUMARI ROJO STATE BANK OF INDIA(508548)
33 BAMENG AR-03-002-011-001/2183
() 		0303002000NRG23200320230201242 26/03/2023 Munu Sangchoju 0303002WL001269 Munu Sangchoju 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019108 MISS MUNU SANGCHOJU STATE BANK OF INDIA(508548)
34 BAMENG AR-03-002-011-001/2186
() 		0303002000NRG23200320230201253 26/03/2023 Vishal Miji 0303002WL001269 Vishal Miji 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019106 VISHAL MIJI AIRTEL PAYMENTS BANK LIMITED(990288)
35 BAMENG AR-03-002-011-001/2190
() 		0303002000NRG23200320230201265 26/03/2023 Seema Sangchoju 0303002WL001269 Seema Sangchoju 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019138 Miss. SEEMA SANGCHOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 BAMENG AR-03-002-011-001/2214
() 		0303002000NRG23200320230201284 26/03/2023 Mrs Semagai Puroik 0303002WL001269 Mrs Semagai Puroik 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019125 MRS SEMAGAI PUROIK STATE BANK OF INDIA(508548)
37 BAMENG AR-03-002-011-001/6
() 		0303002000NRG23200320230201305 26/03/2023 Kalong Miji 0303002WL001269 Kalong Miji 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230018977 Mr. KALUNG MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 BAMENG AR-03-002-011-002/2244
() 		0303002000NRG23200320230201321 26/03/2023 Maiai Miji 0303002WL001269 Maiai Miji 00415 SBIN0005738 1728 1728 Processed 30/03/2023 A089230019141 MRS MAIAI MIJI STATE BANK OF INDIA(508548)
39 BAMENG AR-03-002-018-001/1-A
(BAMENG-II) 		0303002000NRG23240320230209270 26/03/2023 pipi gungli tara 0303002WL001348 pipi gungli tara 00415 SBIN0005738 1512 1512 Processed 30/03/2023 A089230019101 Mrs. PIPI GUNGLI TARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 BAMENG AR-03-002-018-001/10-A
(BAMENG-II) 		0303002000NRG23240320230209271 26/03/2023 Atom Sonam Tara 0303002WL001348 Atom Sonam Tara 00415 SBIN0005738 1512 1512 Processed 30/03/2023 A089230019129 SHRI ATOM SONAM TARA STATE BANK OF INDIA(508548)
41 BAMENG AR-03-002-018-001/106
(BAMENG-II) 		0303002000NRG23240320230209278 26/03/2023 Kofa Tara 0303002WL001348 Kofa Tara 00415 SBIN0005738 1512 1512 Processed 30/03/2023 A089230018976 MRS KOFA SONAM STATE BANK OF INDIA(508548)
SubTotal 58104 58104
42 BAMENG AR-03-002-007-001/43
(TAWE) 		0303002000NRG23200320230199615 26/03/2023 Mina tawe 0303002WL001266 Mina tawe 00415 SBIN0006091 1728 1728 Processed 30/03/2023 A089230018973 MRS MINA TAWE STATE BANK OF INDIA(508548)
43 BAMENG AR-03-002-010-001/2190
(KOJO/ROJO) 		0303002000NRG23200320230200799 26/03/2023 Mayeng Puriok 0303002WL001269 Mayeng Puriok 00415 SBIN0006091 1728 1728 Processed 30/03/2023 A089230019109 MR MAYENG PURIOK STATE BANK OF INDIA(508548)
SubTotal 3456 3456
44 BAMENG AR-03-002-007-001/269
(TAWE) 		0303002000NRG23200320230199412 26/03/2023 Gandhi Tawe 0303002WL001266 Gandhi Tawe 00415 SBIN0008516 1728 1728 Processed 30/03/2023 A089230019121 MR GANDHI TAWE STATE BANK OF INDIA(508548)
45 BAMENG AR-03-002-007-001/270
(TAWE) 		0303002000NRG23200320230199418 26/03/2023 Memo Tawe 0303002WL001266 Memo Tawe 00415 SBIN0008516 1728 1728 Processed 30/03/2023 A089230019122 MISS MEMO TAWE STATE BANK OF INDIA(508548)
46 BAMENG AR-03-002-010-001/2219
(KOJO/ROJO) 		0303002000NRG23200320230200864 26/03/2023 Mika Puroik 0303002WL001269 Mika Puroik 00415 SBIN0008516 1728 1728 Processed 30/03/2023 A089230019123 MISS MIKA PUROIK STATE BANK OF INDIA(508548)
47 BAMENG AR-03-002-010-002/2151
(KOJO/ROJO) 		0303002000NRG23200320230201020 26/03/2023 Sangeeta Puroik 0303002WL001269 Sangeeta Puroik 00415 SBIN0008516 1728 1728 Processed 30/03/2023 A089230019124 Mrs. MASI ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6912 6912
48 BAMENG AR-03-002-010-001/2208
(KOJO/ROJO) 		0303002000NRG23200320230200846 26/03/2023 Kiren Puroik 0303002WL001269 Kiren Puroik 00415 SBIN0008518 1728 1728 Processed 30/03/2023 A089230019136 MR KIREN PUROIK STATE BANK OF INDIA(508548)
49 BAMENG AR-03-002-010-001/2209
(KOJO/ROJO) 		0303002000NRG23200320230200847 26/03/2023 Mr. Robi Puroik 0303002WL001269 Mr. Robi Puroik 00415 SBIN0008518 1728 1728 Processed 30/03/2023 A089230019135 MR ROBI PUROIK STATE BANK OF INDIA(508548)
SubTotal 3456 3456
50 BAMENG AR-03-002-007-001/291
(TAWE) 		0303002000NRG23200320230199483 26/03/2023 Bawan Changrang 0303002WL001266 Bawan Changrang 00415 SBIN0009535 1728 1728 Processed 31/03/2023 A089230019143 BAWAN CHANGRANG CANARA BANK(508532)
SubTotal 1728 1728
51 BAMENG AR-03-002-007-001/284
(TAWE) 		0303002000NRG23200320230199465 26/03/2023 Nanu Sonam 0303002WL001266 Nanu Sonam 00415 SBIN0010764 1728 1728 Processed 30/03/2023 A089230019127 MISS NANU SONAM STATE BANK OF INDIA(508548)
52 BAMENG AR-03-002-007-001/290
(TAWE) 		0303002000NRG23200320230199478 26/03/2023 Meli Changrang 0303002WL001266 Meli Changrang 00415 SBIN0010764 1728 1728 Processed 30/03/2023 A089230019132 MISS MELI CHANGRANG STATE BANK OF INDIA(508548)
53 BAMENG AR-03-002-007-001/75
(TAWE) 		0303002000NRG23200320230199712 26/03/2023 Mechi Tawe 0303002WL001266 Mechi Tawe 00415 SBIN0010764 1728 1728 Processed 30/03/2023 A089230019107 MR MECHI TAWE STATE BANK OF INDIA(508548)
54 BAMENG AR-03-002-010-001/72
(KOJO/ROJO) 		0303002000NRG23200320230200973 26/03/2023 Mrs Anu Puroik 0303002WL001269 Mrs Anu Puroik 00415 SBIN0010764 1728 1728 Processed 30/03/2023 A089230019130 MRS ANU PUROIK STATE BANK OF INDIA(508548)
SubTotal 6912 6912
55 BAMENG AR-03-002-007-001/266
(TAWE) 		0303002000NRG23200320230199405 26/03/2023 Maryam Tawe 0303002WL001266 Maryam Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019086 Ms. MARYAM TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 BAMENG AR-03-002-007-001/267
(TAWE) 		0303002000NRG23200320230199406 26/03/2023 Yayam Welling 0303002WL001266 Yayam Welling 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019079 Mrs. YAYAM WELLING ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 BAMENG AR-03-002-007-001/268
(TAWE) 		0303002000NRG23200320230199411 26/03/2023 Mechi Tawe 0303002WL001266 Mechi Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019081 Mrs. MECHI TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 BAMENG AR-03-002-007-001/274
(TAWE) 		0303002000NRG23200320230199430 26/03/2023 Lolo Tawe 0303002WL001266 Lolo Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019098 Miss. LOLO TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 BAMENG AR-03-002-007-001/275
(TAWE) 		0303002000NRG23200320230199435 26/03/2023 Maching Tawe 0303002WL001266 Maching Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019078 Mrs. MACHING TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 BAMENG AR-03-002-007-001/276
(TAWE) 		0303002000NRG23200320230199436 26/03/2023 Kungpung Tawe 0303002WL001266 Kungpung Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019074 Mrs. KUNGPUNG TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 BAMENG AR-03-002-007-001/279
(TAWE) 		0303002000NRG23200320230199447 26/03/2023 Sita Tawe 0303002WL001266 Sita Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019076 Miss. SITA TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 BAMENG AR-03-002-007-001/287
(TAWE) 		0303002000NRG23200320230199471 26/03/2023 Nicha Puroik 0303002WL001266 Nicha Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019072 Mrs. NICHA PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 BAMENG AR-03-002-007-001/292
(TAWE) 		0303002000NRG23200320230199484 26/03/2023 Mechik Tawe 0303002WL001266 Mechik Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019061 Mrs. MECHIK TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 BAMENG AR-03-002-007-001/293
(TAWE) 		0303002000NRG23200320230199489 26/03/2023 Mayo Tawe 0303002WL001266 Mayo Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019080 Ms. MAYO TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 BAMENG AR-03-002-007-001/301
(TAWE) 		0303002000NRG23200320230199513 26/03/2023 Tallang Tawe 0303002WL001266 Tallang Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019092 Mr. TALLANG TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 BAMENG AR-03-002-007-001/302
(TAWE) 		0303002000NRG23200320230199514 26/03/2023 Fecho Beyong 0303002WL001266 Fecho Beyong 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019066 Mr. FECHO BEYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 BAMENG AR-03-002-007-001/303
(TAWE) 		0303002000NRG23200320230199519 26/03/2023 Abaharam Tawe 0303002WL001266 Abaharam Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019087 Mr. ABAHARAM TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 BAMENG AR-03-002-007-001/306
(TAWE) 		0303002000NRG23200320230199526 26/03/2023 Rita Tawe 0303002WL001266 Rita Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019099 Miss. RITA TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 BAMENG AR-03-002-007-001/308
(TAWE) 		0303002000NRG23200320230199532 26/03/2023 Nani Puroik 0303002WL001266 Nani Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019093 Miss. NANI PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 BAMENG AR-03-002-007-001/309
(TAWE) 		0303002000NRG23200320230199537 26/03/2023 Angle Tawe 0303002WL001266 Angle Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019095 Miss. ANGEL TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 BAMENG AR-03-002-007-001/311
(TAWE) 		0303002000NRG23200320230199538 26/03/2023 Ayo Taachi Tawe 0303002WL001266 Ayo Taachi Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019091 Mr. AYO TAACHI TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 BAMENG AR-03-002-007-001/315
(TAWE) 		0303002000NRG23200320230199550 26/03/2023 Oyum Tawe 0303002WL001266 Oyum Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019096 Miss. OYUM TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 BAMENG AR-03-002-007-001/32
(TAWE) 		0303002000NRG23200320230199567 26/03/2023 mero tawe 0303002WL001266 mero tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018986 MRS MERO TAWE STATE BANK OF INDIA(508548)
74 BAMENG AR-03-002-007-001/322
(TAWE) 		0303002000NRG23200320230199574 26/03/2023 TUNGCHI BEYONG 0303002WL001266 TUNGCHI BEYONG 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019067 Miss. TUNGCHI BEYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 BAMENG AR-03-002-007-001/323
(TAWE) 		0303002000NRG23200320230199579 26/03/2023 NYACHI BEYONG 0303002WL001266 NYACHI BEYONG 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019068 Miss. NYACHI BEYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 BAMENG AR-03-002-007-001/325
(TAWE) 		0303002000NRG23200320230199585 26/03/2023 VICKY PUROIK 0303002WL001266 VICKY PUROIK 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019085 Mr. VICKY PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 BAMENG AR-03-002-007-001/34
(TAWE) 		0303002000NRG23200320230199592 26/03/2023 kabab tawe 0303002WL001266 kabab tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019030 Mr. KABAB TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 BAMENG AR-03-002-007-001/35
(TAWE) 		0303002000NRG23200320230199597 26/03/2023 Pungni Tawe 0303002WL001266 Pungni Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019148 Mrs. PUNGNI TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 BAMENG AR-03-002-007-001/38
(TAWE) 		0303002000NRG23200320230199603 26/03/2023 Menu Puroik 0303002WL001266 Menu Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019071 Miss. MENU PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 BAMENG AR-03-002-007-001/42
(TAWE) 		0303002000NRG23200320230199610 26/03/2023 Mayang Tawe 0303002WL001266 Mayang Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019036 Mrs. MEYANG TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 BAMENG AR-03-002-007-001/46
(TAWE) 		0303002000NRG23200320230199621 26/03/2023 Gunte Tawe 0303002WL001266 Gunte Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019027 Mr. GUNGTE TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 BAMENG AR-03-002-007-001/52
(TAWE) 		0303002000NRG23200320230199628 26/03/2023 Niklu Tawe 0303002WL001266 Niklu Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019034 Mr. NICKLU TAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 BAMENG AR-03-002-007-001/53
(TAWE) 		0303002000NRG23200320230199633 26/03/2023 chauk tawe 0303002WL001266 chauk tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019151 Mr. CHOUK TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 BAMENG AR-03-002-007-001/54
(TAWE) 		0303002000NRG23200320230199634 26/03/2023 tachang tawe 0303002WL001266 tachang tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019026 MR TACHANG TAWE STATE BANK OF INDIA(508548)
85 BAMENG AR-03-002-007-001/57
(TAWE) 		0303002000NRG23200320230199640 26/03/2023 yalong tawe 0303002WL001266 yalong tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019025 Mrs. YALONG TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 BAMENG AR-03-002-007-001/58
(TAWE) 		0303002000NRG23200320230199645 26/03/2023 chatung tawe 0303002WL001266 chatung tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018990 Mr. CHATUNG TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 BAMENG AR-03-002-007-001/61-A
(TAWE) 		0303002000NRG23200320230199664 26/03/2023 Nani Tawe Phassang 0303002WL001266 Nani Tawe Phassang 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019069 Mrs. NANI TAWE PHASSANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 BAMENG AR-03-002-007-001/63-A
(TAWE) 		0303002000NRG23200320230199675 26/03/2023 yali tawe 0303002WL001266 yali tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019043 Ms. YALI TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 BAMENG AR-03-002-007-001/64-A
(TAWE) 		0303002000NRG23200320230199676 26/03/2023 kor tawe 0303002WL001266 kor tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019150 Mr. KOR TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 BAMENG AR-03-002-007-001/7
(TAWE) 		0303002000NRG23200320230199693 26/03/2023 kilo tawe 0303002WL001266 kilo tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019149 Mr. KILO TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 BAMENG AR-03-002-007-001/71-A
(TAWE) 		0303002000NRG23200320230199700 26/03/2023 niglar tawe 0303002WL001266 niglar tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019037 Mr. NIGLAR TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 BAMENG AR-03-002-007-001/72
(TAWE) 		0303002000NRG23200320230199705 26/03/2023 Lar Tawe 0303002WL001266 Lar Tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019038 Mr. LAR TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 BAMENG AR-03-002-007-001/72-A
(TAWE) 		0303002000NRG23200320230199706 26/03/2023 menia tawe 0303002WL001266 menia tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018985 Mrs. MENIA TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 BAMENG AR-03-002-007-001/78
(TAWE) 		0303002000NRG23200320230199723 26/03/2023 Hari Changrang 0303002WL001266 Hari Changrang 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019039 Mr. HARI CHANGRANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 BAMENG AR-03-002-007-001/87
(TAWE) 		0303002000NRG23200320230199741 26/03/2023 Amon Prik 0303002WL001266 Amon Prik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019070 Mrs. AMON PRIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 BAMENG AR-03-002-007-001/94
(TAWE) 		0303002000NRG23200320230199754 26/03/2023 sadangni longdo tawe 0303002WL001266 sadangni longdo tawe 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019152 Mrs. SADANGNI LONGDO TAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 BAMENG AR-03-002-010-001/10
(KOJO/ROJO) 		0303002000NRG23200320230200728 26/03/2023 Job Kojo 0303002WL001269 Job Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019009 Mr. JAB KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 BAMENG AR-03-002-010-001/12
(KOJO/ROJO) 		0303002000NRG23200320230200733 26/03/2023 Katma Kojo 0303002WL001269 Katma Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019032 Mr. KATUNG PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 BAMENG AR-03-002-010-001/14
(KOJO/ROJO) 		0303002000NRG23200320230200739 26/03/2023 Kachi Rojo 0303002WL001269 Kachi Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019054 Mr. KACHI ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 BAMENG AR-03-002-010-001/15
(KOJO/ROJO) 		0303002000NRG23200320230200740 26/03/2023 Kochi Kojo 0303002WL001269 Kochi Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018993 Mr. KACHI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 BAMENG AR-03-002-010-001/16
(KOJO/ROJO) 		0303002000NRG23200320230200745 26/03/2023 Sengchang Kojo 0303002WL001269 Sengchang Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018999 Mr. SENGCHUNG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 BAMENG AR-03-002-010-001/19
(KOJO/ROJO) 		0303002000NRG23200320230200751 26/03/2023 sunil kojo 0303002WL001269 sunil kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018996 SRI LAI PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 BAMENG AR-03-002-010-001/2156
(KOJO/ROJO) 		0303002000NRG23200320230200757 26/03/2023 Jang kojo 0303002WL001269 Jang kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018998 Mr. JANG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 BAMENG AR-03-002-010-001/2158
(KOJO/ROJO) 		0303002000NRG23200320230200763 26/03/2023 Lamo Kojo 0303002WL001269 Lamo Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019045 Mr. LAMU KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 BAMENG AR-03-002-010-001/2163
(KOJO/ROJO) 		0303002000NRG23200320230200768 26/03/2023 Ahuja Kojo 0303002WL001269 Ahuja Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019040 Mr. AHUJA KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 BAMENG AR-03-002-010-001/2164
(KOJO/ROJO) 		0303002000NRG23200320230200769 26/03/2023 Jangbo Puroik 0303002WL001269 Jangbo Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019097 Mr. JANGBO PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 BAMENG AR-03-002-010-001/2167
(KOJO/ROJO) 		0303002000NRG23200320230200780 26/03/2023 Sh. Anil Puroik 0303002WL001269 Sh. Anil Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019031 Mr. ANIL PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 BAMENG AR-03-002-010-001/2169
(KOJO/ROJO) 		0303002000NRG23200320230200786 26/03/2023 Matang Kojo 0303002WL001269 Matang Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019035 Mr. MATANG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 BAMENG AR-03-002-010-001/2184
(KOJO/ROJO) 		0303002000NRG23200320230200787 26/03/2023 Nyari Leme Puroik 0303002WL001269 Nyari Leme Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019056 Mrs. NYARI LEME PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 BAMENG AR-03-002-010-001/2185
(KOJO/ROJO) 		0303002000NRG23200320230200792 26/03/2023 Jen Puroik 0303002WL001269 Jen Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019058 Mr. JEN PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 BAMENG AR-03-002-010-001/2187
(KOJO/ROJO) 		0303002000NRG23200320230200798 26/03/2023 Akul Kojo 0303002WL001269 Akul Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019047 Mr. AKUI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 BAMENG AR-03-002-010-001/2191
(KOJO/ROJO) 		0303002000NRG23200320230200804 26/03/2023 Vinod Kojo 0303002WL001269 Vinod Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019057 Mr. VINOD KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 BAMENG AR-03-002-010-001/2197
(KOJO/ROJO) 		0303002000NRG23200320230200822 26/03/2023 Puni Kojo 0303002WL001269 Puni Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019055 Mrs. PUNI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 BAMENG AR-03-002-010-001/2199
(KOJO/ROJO) 		0303002000NRG23200320230200828 26/03/2023 Morir Kojo 0303002WL001269 Morir Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019008 Mr. MORI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 BAMENG AR-03-002-010-001/22
(KOJO/ROJO) 		0303002000NRG23200320230200829 26/03/2023 Meche Kojo 0303002WL001269 Meche Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018992 MR MACHUNG KOJO STATE BANK OF INDIA(508548)
116 BAMENG AR-03-002-010-001/2200
(KOJO/ROJO) 		0303002000NRG23200320230200834 26/03/2023 Mecheri Satuk 0303002WL001269 Mecheri Satuk 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019060 Mrs. MECHERI SATUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 BAMENG AR-03-002-010-001/2220
(KOJO/ROJO) 		0303002000NRG23200320230200869 26/03/2023 Niachoai Kojo 0303002WL001269 Niachoai Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019065 Mrs. NIACHOAI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 BAMENG AR-03-002-010-001/2225
(KOJO/ROJO) 		0303002000NRG23200320230200870 26/03/2023 Jaringnai Kojo 0303002WL001269 Jaringnai Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019063 Mrs. JARINGNAI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 BAMENG AR-03-002-010-001/2229
(KOJO/ROJO) 		0303002000NRG23200320230200882 26/03/2023 Chenchei Kojo 0303002WL001269 Chenchei Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019077 Mrs. CHENCHEI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 BAMENG AR-03-002-010-001/2230
(KOJO/ROJO) 		0303002000NRG23200320230200887 26/03/2023 Maya Kojo 0303002WL001269 Maya Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019088 Mrs. MAYA KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 BAMENG AR-03-002-010-001/2232
(KOJO/ROJO) 		0303002000NRG23200320230200893 26/03/2023 Jonah Puroik 0303002WL001269 Jonah Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019075 Shri JONAH PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 BAMENG AR-03-002-010-001/2247
(KOJO/ROJO) 		0303002000NRG23200320230200906 26/03/2023 SANTOSH PUROIK 0303002WL001269 SANTOSH PUROIK 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019090 Mr. SANTOSH PUROIK ARUNACHAL PRADESH RURAL BANK(607216)
123 BAMENG AR-03-002-010-001/24
(KOJO/ROJO) 		0303002000NRG23200320230200916 26/03/2023 Tadung Kojo 0303002WL001269 Tadung Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018995 Mr. TADUNG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 BAMENG AR-03-002-010-001/25
(KOJO/ROJO) 		0303002000NRG23200320230200921 26/03/2023 wopan kojo 0303002WL001269 wopan kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019000 Mr. WOPANG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 BAMENG AR-03-002-010-001/26
(KOJO/ROJO) 		0303002000NRG23200320230200922 26/03/2023 kache kojo 0303002WL001269 kache kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019006 Mr. KACHE KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 BAMENG AR-03-002-010-001/27
(KOJO/ROJO) 		0303002000NRG23200320230200927 26/03/2023 chang kojo 0303002WL001269 chang kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019012 Mr. CHANG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 BAMENG AR-03-002-010-001/28
(KOJO/ROJO) 		0303002000NRG23200320230200928 26/03/2023 Taram Kojo 0303002WL001269 Taram Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018994 Mr. TARAN KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 BAMENG AR-03-002-010-001/3
(KOJO/ROJO) 		0303002000NRG23200320230200933 26/03/2023 Dambing Kojo 0303002WL001269 Dambing Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018991 Mr. DONGBYAN KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 BAMENG AR-03-002-010-001/5
(KOJO/ROJO) 		0303002000NRG23200320230200939 26/03/2023 Suji Kojo 0303002WL001269 Suji Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019002 Mr. SUJI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 BAMENG AR-03-002-010-001/6
(KOJO/ROJO) 		0303002000NRG23200320230200944 26/03/2023 Chaf Kojo 0303002WL001269 Chaf Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018997 Mr. CHAI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 BAMENG AR-03-002-010-001/63
(KOJO/ROJO) 		0303002000NRG23200320230200945 26/03/2023 Abia Puroik 0303002WL001269 Abia Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019050 Mrs. ABIA PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 BAMENG AR-03-002-010-001/64
(KOJO/ROJO) 		0303002000NRG23200320230200950 26/03/2023 Machang Kojo 0303002WL001269 Machang Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019052 Mrs. MACHANG KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 BAMENG AR-03-002-010-001/73
(KOJO/ROJO) 		0303002000NRG23200320230200974 26/03/2023 Anjuli Puroik 0303002WL001269 Anjuli Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019089 Mrs. ANJULI PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 BAMENG AR-03-002-010-002/2132
(KOJO/ROJO) 		0303002000NRG23200320230200991 26/03/2023 Laigo Sangchoju 0303002WL001269 Laigo Sangchoju 131 YESB0ARCB01 1728 1728 Rejected 30/03/2023 A089230019153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BAMENG AR-03-002-010-002/2134
(KOJO/ROJO) 		0303002000NRG23200320230200997 26/03/2023 Lovin Miji 0303002WL001269 Lovin Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019016 Mr. NOVEN MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 BAMENG AR-03-002-010-002/2136
(KOJO/ROJO) 		0303002000NRG23200320230200998 26/03/2023 Babu Miji 0303002WL001269 Babu Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019023 Mr. BABU MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 BAMENG AR-03-002-010-002/2143
(KOJO/ROJO) 		0303002000NRG23200320230201003 26/03/2023 Piya Miji 0303002WL001269 Piya Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019021 Mrs. PIYA MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 BAMENG AR-03-002-010-002/2144
(KOJO/ROJO) 		0303002000NRG23200320230201008 26/03/2023 Taran Miji 0303002WL001269 Taran Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019020 Mr. TARAN MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 BAMENG AR-03-002-010-002/2146
(KOJO/ROJO) 		0303002000NRG23200320230201013 26/03/2023 Yanoai Miji 0303002WL001269 Yanoai Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019059 Mrs. YANOAI MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 BAMENG AR-03-002-010-002/2149
(KOJO/ROJO) 		0303002000NRG23200320230201019 26/03/2023 Smt. Mamak Rojo 0303002WL001269 Smt. Mamak Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019048 Mrs. MEMAK ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 BAMENG AR-03-002-010-002/2169
(KOJO/ROJO) 		0303002000NRG23200320230201025 26/03/2023 Khandu Miji 0303002WL001269 Khandu Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019017 Mr. KANDHU MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 BAMENG AR-03-002-010-002/2171
(KOJO/ROJO) 		0303002000NRG23200320230201030 26/03/2023 Sri Pidung Miji 0303002WL001269 Sri Pidung Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019041 Mr. PIDUNG MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 BAMENG AR-03-002-010-002/2172
(KOJO/ROJO) 		0303002000NRG23200320230201035 26/03/2023 niso miji 0303002WL001269 niso miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019019 Mr. NISSO MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 BAMENG AR-03-002-010-002/2174
(KOJO/ROJO) 		0303002000NRG23200320230201036 26/03/2023 Aloi Sangchoju 0303002WL001269 Aloi Sangchoju 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019044 Miss. ALOI SANGCHOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 BAMENG AR-03-002-010-002/2175
(KOJO/ROJO) 		0303002000NRG23200320230201041 26/03/2023 Mr Dongbu Miji 0303002WL001269 Mr Dongbu Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019033 Mr. DONGBU MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 BAMENG AR-03-002-010-002/2181
(KOJO/ROJO) 		0303002000NRG23200320230201047 26/03/2023 Makren Rojo 0303002WL001269 Makren Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019046 Mrs. MAKREN ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 BAMENG AR-03-002-010-002/2182
(KOJO/ROJO) 		0303002000NRG23200320230201048 26/03/2023 Ami Miji 0303002WL001269 Ami Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019053 Mrs. AMI MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 BAMENG AR-03-002-010-002/2212
(KOJO/ROJO) 		0303002000NRG23200320230201099 26/03/2023 Rijamo Rojo 0303002WL001269 Rijamo Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019042 Mrs. RIJAMO KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 BAMENG AR-03-002-010-002/2246
(KOJO/ROJO) 		0303002000NRG23200320230201143 26/03/2023 DAMBIA ROJO 0303002WL001269 DAMBIA ROJO 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019094 Mrs. DAMBIA ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 BAMENG AR-03-002-010-002/31
(KOJO/ROJO) 		0303002000NRG23200320230201144 26/03/2023 Tadang Puroik 0303002WL001269 Tadang Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019014 Mr. TADANG PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 BAMENG AR-03-002-010-002/36
(KOJO/ROJO) 		0303002000NRG23200320230201149 26/03/2023 dirangtung miji 0303002WL001269 dirangtung miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019018 Mr. DIRANGTUNG MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 BAMENG AR-03-002-010-002/45
(KOJO/ROJO) 		0303002000NRG23200320230201176 26/03/2023 niklar rojo 0303002WL001269 niklar rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019005 Mr. NIKLAR ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 BAMENG AR-03-002-010-002/46
(KOJO/ROJO) 		0303002000NRG23200320230201177 26/03/2023 tadung rojo 0303002WL001269 tadung rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019004 Mr. TADUNG ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 BAMENG AR-03-002-010-002/47
(KOJO/ROJO) 		0303002000NRG23200320230201182 26/03/2023 Pryang Rojo 0303002WL001269 Pryang Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019007 Mr. PRYANG ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 BAMENG AR-03-002-010-002/48
(KOJO/ROJO) 		0303002000NRG23200320230201183 26/03/2023 Sangkhando Rojo 0303002WL001269 Sangkhando Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018988 Mr. SANGKHANDO ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 BAMENG AR-03-002-010-002/49
(KOJO/ROJO) 		0303002000NRG23200320230201188 26/03/2023 nikiang rojo 0303002WL001269 nikiang rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018989 Mr. NIKIONG ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 BAMENG AR-03-002-010-002/51
(KOJO/ROJO) 		0303002000NRG23200320230201189 26/03/2023 norbu rojo 0303002WL001269 norbu rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019029 Mr. NARBU ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
158 BAMENG AR-03-002-010-002/52
(KOJO/ROJO) 		0303002000NRG23200320230201193 26/03/2023 pashang rojo 0303002WL001269 pashang rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019003 Mr. PHASSANG ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 BAMENG AR-03-002-010-002/54
(KOJO/ROJO) 		0303002000NRG23200320230201199 26/03/2023 Nyari Kojo 0303002WL001269 Nyari Kojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019064 Mrs. NYARI KOJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 BAMENG AR-03-002-010-002/55
(KOJO/ROJO) 		0303002000NRG23200320230201200 26/03/2023 tagyung rojo 0303002WL001269 tagyung rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019013 MR TAGIONG ROJO STATE BANK OF INDIA(508548)
161 BAMENG AR-03-002-010-002/56
(KOJO/ROJO) 		0303002000NRG23200320230201205 26/03/2023 roman rojo 0303002WL001269 roman rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019010 Mr. RUMAN ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 BAMENG AR-03-002-010-002/57
(KOJO/ROJO) 		0303002000NRG23200320230201206 26/03/2023 layo miji 0303002WL001269 layo miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019015 Mr. LAYO MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 BAMENG AR-03-002-010-002/59
(KOJO/ROJO) 		0303002000NRG23200320230201211 26/03/2023 lomdang rojo 0303002WL001269 lomdang rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019011 Mr. LAMDONG ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 BAMENG AR-03-002-010-002/60
(KOJO/ROJO) 		0303002000NRG23200320230201212 26/03/2023 Mewangai Rojo 0303002WL001269 Mewangai Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019001 Mrs. MEWANGAI ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 BAMENG AR-03-002-010-002/76
(KOJO/ROJO) 		0303002000NRG23200320230201224 26/03/2023 Mrs Sarmo Rojo 0303002WL001269 Mrs Sarmo Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019051 Mrs. SARMO ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 BAMENG AR-03-002-011-001/2188
() 		0303002000NRG23200320230201259 26/03/2023 Dawa Miji 0303002WL001269 Dawa Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019049 Mr. DAWA MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 BAMENG AR-03-002-011-001/2207
() 		0303002000NRG23200320230201277 26/03/2023 Sanchang Rojo 0303002WL001269 Sanchang Rojo 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230018987 Mr. SANCHANG ROJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 BAMENG AR-03-002-011-001/2208
() 		0303002000NRG23200320230201278 26/03/2023 Chongwo Miji 0303002WL001269 Chongwo Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019022 Mr. CHONGWO MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 BAMENG AR-03-002-011-001/2209
() 		0303002000NRG23200320230201283 26/03/2023 Gijang Puroik 0303002WL001269 Gijang Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019024 MR GIJANG PUROIK STATE BANK OF INDIA(508548)
170 BAMENG AR-03-002-011-001/2236
() 		0303002000NRG23200320230201288 26/03/2023 Hana Sangchoju 0303002WL001269 Hana Sangchoju 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019073 Mrs. HANA SANGCHOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 BAMENG AR-03-002-011-001/2237
() 		0303002000NRG23200320230201289 26/03/2023 V.Vivek Sangchoju Miji 0303002WL001269 V.Vivek Sangchoju Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019083 Master V.VIVEK SANGCHOJU MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
172 BAMENG AR-03-002-011-001/2239
() 		0303002000NRG23200320230201294 26/03/2023 Jully Songchoju 0303002WL001269 Jully Songchoju 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019082 MISS JULLY SANGCHOJU STATE BANK OF INDIA(508548)
173 BAMENG AR-03-002-011-002/2212
() 		0303002000NRG23200320230201306 26/03/2023 Kadai Miji 0303002WL001269 Kadai Miji 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019062 Mrs. KADAI MIJI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
174 BAMENG AR-03-002-011-002/2213
() 		0303002000NRG23200320230201310 26/03/2023 Meena Degio 0303002WL001269 Meena Degio 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019028 MISS MEENA SANGCHOJU STATE BANK OF INDIA(508548)
175 BAMENG AR-03-002-011-002/2245
() 		0303002000NRG23200320230201322 26/03/2023 Mawangjai Puroik 0303002WL001269 Mawangjai Puroik 131 YESB0ARCB01 1728 1728 Processed 30/03/2023 A089230019084 Mrs. MAWANGJAI PUROIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
176 BAMENG AR-03-002-018-001/100
(BAMENG-II) 		0303002000NRG23240320230209272 26/03/2023 Kamta Tara 0303002WL001348 Kamta Tara 131 YESB0ARCB01 1512 1512 Processed 30/03/2023 A089230018982 Mr. KAMTA TARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 BAMENG AR-03-002-018-001/102
(BAMENG-II) 		0303002000NRG23240320230209274 26/03/2023 Yapung Tara 0303002WL001348 Yapung Tara 131 YESB0ARCB01 1512 1512 Processed 30/03/2023 A089230018980 Mrs. YAPUNG TARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
178 BAMENG AR-03-002-018-001/103
(BAMENG-II) 		0303002000NRG23240320230209275 26/03/2023 Mina Tara 0303002WL001348 Mina Tara 131 YESB0ARCB01 1512 1512 Processed 30/03/2023 A089230019147 Mrs. MINA TARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
179 BAMENG AR-03-002-018-001/104
(BAMENG-II) 		0303002000NRG23240320230209276 26/03/2023 Smti Mekit Tayung 0303002WL001348 Smti Mekit Tayung 131 YESB0ARCB01 1512 1512 Processed 30/03/2023 A089230018984 Mrs. MEKIK TAYUNG CENTRAL BANK OF INDIA(607115)
180 BAMENG AR-03-002-018-001/105
(BAMENG-II) 		0303002000NRG23240320230209277 26/03/2023 Kadu Sonam 0303002WL001348 Kadu Sonam 131 YESB0ARCB01 1512 1512 Processed 30/03/2023 A089230018981 Mr. KADU SONAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
181 BAMENG AR-03-002-018-001/11
(BAMENG-II) 		0303002000NRG23240320230209279 26/03/2023 Dofa Tara 0303002WL001348 Dofa Tara 131 YESB0ARCB01 1512 1512 Processed 30/03/2023 A089230018983 Mr. DOFFA TARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 218160 218160
Total 310824 310824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAMENG AR0303002_260323APB_FTO_26577 Central Bank Of India CBIN0284539 BOMDIL 1728
2 BAMENG AR0303002_260323APB_FTO_26577 Central Bank Of India CBIN0284631 SEPPA 5184
3 BAMENG AR0303002_260323APB_FTO_26577 Punjab National Bank PUNB0755000 NAHARLAGUN.(ARUNACHAL PRADESH) 1728
4 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0001394 BOMDILA 1728
5 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0003232 NAHARLAGUN 1728
6 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0005738 SEPPA 58104
7 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0006091 ITANAGAR 3456
8 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0008516 BHALUKPONG 6912
9 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0008518 NAFRA 3456
10 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0009535 NIRJULI 1728
11 BAMENG AR0303002_260323APB_FTO_26577 State Bank of India SBIN0010764 GANGA 6912
12 BAMENG AR0303002_260323APB_FTO_26577 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 218160

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