Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:57 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303003_150323APB_FTO_23115
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 CHAYANGTAJO AR-03-003-007-001/241
(DOMDILA) 		0303003000NRG23150320230171017 15/03/2023 ANUNG TAJO 0303003WL001143 ANUNG TAJO 00078 CNRB0004181 3024 3024 Processed 24/03/2023 A081230020737 MR ANUNG TAJO STATE BANK OF INDIA(508548)
2 CHAYANGTAJO AR-03-003-007-002/299
(DOMDILA) 		0303003000NRG23150320230171233 15/03/2023 YASE BEYONG 0303003WL001143 YASE BEYONG 00078 CNRB0004181 3024 3024 Processed 24/03/2023 A081230020738 YASE BEYONG CANARA BANK(508532)
SubTotal 6048 6048
3 CHAYANGTAJO AR-03-003-007-001/353
(DOMDILA) 		0303003000NRG23150320230171108 15/03/2023 SANGHA SANTY 0303003WL001143 SANGHA SANTY 00089 CBIN0283233 3024 3024 Processed 24/03/2023 A081230020727 MS SANGHA SANTY STATE BANK OF INDIA(508548)
SubTotal 3024 3024
4 CHAYANGTAJO AR-03-003-007-001/191
(DOMDILA) 		0303003000NRG23150320230170969 15/03/2023 NAYE TAJO 0303003WL001143 NAYE TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020893 MR NAYE TAJO STATE BANK OF INDIA(508548)
5 CHAYANGTAJO AR-03-003-007-001/242
(DOMDILA) 		0303003000NRG23150320230171018 15/03/2023 LANJU TAJO 0303003WL001143 LANJU TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020875 LANJU TAJO PUNJAB NATIONAL BANK(508568)
6 CHAYANGTAJO AR-03-003-007-001/260
(DOMDILA) 		0303003000NRG23150320230171034 15/03/2023 SIMA TAJO 0303003WL001143 SIMA TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020886 Mr. SIMA TAJO CENTRAL BANK OF INDIA(607115)
7 CHAYANGTAJO AR-03-003-007-001/264
(DOMDILA) 		0303003000NRG23150320230171038 15/03/2023 AMIT TAJO 0303003WL001143 AMIT TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020876 AMIT TAJO PUNJAB NATIONAL BANK(508568)
8 CHAYANGTAJO AR-03-003-007-001/351
(DOMDILA) 		0303003000NRG23150320230171106 15/03/2023 KORO PAO TAJO 0303003WL001143 KORO PAO TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020747 Mrs. Koro Pao Tajo CENTRAL BANK OF INDIA(607115)
9 CHAYANGTAJO AR-03-003-007-001/352
(DOMDILA) 		0303003000NRG23150320230171107 15/03/2023 TAKIO TAJO 0303003WL001143 TAKIO TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020746 Mr. Takio Tajo CENTRAL BANK OF INDIA(607115)
10 CHAYANGTAJO AR-03-003-007-001/354
(DOMDILA) 		0303003000NRG23150320230171109 15/03/2023 Yage eri 0303003WL001143 Yage eri 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020748 Mrs. Yage Eri CENTRAL BANK OF INDIA(607115)
11 CHAYANGTAJO AR-03-003-007-001/365
(DOMDILA) 		0303003000NRG23150320230171121 15/03/2023 JOYER TAJO 0303003WL001143 JOYER TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020739 Mr. Joyer Tajo CENTRAL BANK OF INDIA(607115)
12 CHAYANGTAJO AR-03-003-007-001/366
(DOMDILA) 		0303003000NRG23150320230171122 15/03/2023 SHANTI TAJO 0303003WL001143 SHANTI TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020745 Miss. SHANTI TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 CHAYANGTAJO AR-03-003-007-001/371
(DOMDILA) 		0303003000NRG23150320230171128 15/03/2023 SIME TAJO 0303003WL001143 SIME TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020743 Mr. SIME TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 CHAYANGTAJO AR-03-003-007-001/374
(DOMDILA) 		0303003000NRG23150320230171131 15/03/2023 CHARMAK TAJO 0303003WL001143 CHARMAK TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020744 Ms. Charmak Tajo CENTRAL BANK OF INDIA(607115)
15 CHAYANGTAJO AR-03-003-007-001/375
(DOMDILA) 		0303003000NRG23150320230171132 15/03/2023 MAMA SONAM 0303003WL001143 MAMA SONAM 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020751 Miss. Mama Sonam CENTRAL BANK OF INDIA(607115)
16 CHAYANGTAJO AR-03-003-007-001/377
(DOMDILA) 		0303003000NRG23150320230171134 15/03/2023 MEPUNG SONAM ERI 0303003WL001143 MEPUNG SONAM ERI 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020750 MISS MEPUNG SONAM ERI STATE BANK OF INDIA(508548)
17 CHAYANGTAJO AR-03-003-007-001/378
(DOMDILA) 		0303003000NRG23150320230171135 15/03/2023 YAJA PAFFA 0303003WL001143 YAJA PAFFA 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020749 Ms. Yaja Paffa CENTRAL BANK OF INDIA(607115)
18 CHAYANGTAJO AR-03-003-007-001/383
(DOMDILA) 		0303003000NRG23150320230171141 15/03/2023 YAGO ERI 0303003WL001143 YAGO ERI 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020742 Mrs. YAGO BAGANG ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 CHAYANGTAJO AR-03-003-007-001/391
(DOMDILA) 		0303003000NRG23150320230171149 15/03/2023 BATO ERI 0303003WL001143 BATO ERI 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020752 Mrs. Bato Eri CENTRAL BANK OF INDIA(607115)
20 CHAYANGTAJO AR-03-003-007-001/397
(DOMDILA) 		0303003000NRG23150320230171155 15/03/2023 SENIA ERI 0303003WL001143 SENIA ERI 00089 CBIN0284631 3024 3024 Rejected 23/03/2023 A081230020730 Aadhaar Number not Mapped to Account Number
21 CHAYANGTAJO AR-03-003-007-002/232
(DOMDILA) 		0303003000NRG23150320230171223 15/03/2023 APIIK BEYONG 0303003WL001143 APIIK BEYONG 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020741 Mr. Apiik Beyong CENTRAL BANK OF INDIA(607115)
22 CHAYANGTAJO AR-03-003-007-002/295
(DOMDILA) 		0303003000NRG23150320230171229 15/03/2023 YIAKRANG BEYONG 0303003WL001143 YIAKRANG BEYONG 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020877 MRS YIAKRANG BEYONG STATE BANK OF INDIA(508548)
23 CHAYANGTAJO AR-03-003-007-003/353
(DOMDILA) 		0303003000NRG23150320230171246 15/03/2023 RALUNG TAJO 0303003WL001143 RALUNG TAJO 00089 CBIN0284631 3024 3024 Processed 24/03/2023 A081230020740 Mr. Ralung Tajo CENTRAL BANK OF INDIA(607115)
SubTotal 60480 60480
24 CHAYANGTAJO AR-03-003-007-001/237
(DOMDILA) 		0303003000NRG23150320230171012 15/03/2023 KARKIN SONAM 0303003WL001143 KARKIN SONAM 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020837 MR KARKEN SONAM STATE BANK OF INDIA(508548)
25 CHAYANGTAJO AR-03-003-007-001/239
(DOMDILA) 		0303003000NRG23150320230171014 15/03/2023 TAME TAJO 0303003WL001143 TAME TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020892 SHRI TAME TAJO STATE BANK OF INDIA(508548)
26 CHAYANGTAJO AR-03-003-007-001/246
(DOMDILA) 		0303003000NRG23150320230171022 15/03/2023 TANUNG TAJO 0303003WL001143 TANUNG TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020878 MR TANUNG TAJO STATE BANK OF INDIA(508548)
27 CHAYANGTAJO AR-03-003-007-001/254
(DOMDILA) 		0303003000NRG23150320230171030 15/03/2023 BIRO TAJO 0303003WL001143 BIRO TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020871 MR BIRO TAJO STATE BANK OF INDIA(508548)
28 CHAYANGTAJO AR-03-003-007-001/261
(DOMDILA) 		0303003000NRG23150320230171035 15/03/2023 BIJO TAJO 0303003WL001143 BIJO TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020828 MR BIJO TAJO STATE BANK OF INDIA(508548)
29 CHAYANGTAJO AR-03-003-007-001/267
(DOMDILA) 		0303003000NRG23150320230171041 15/03/2023 TANYANG TAJO 0303003WL001143 TANYANG TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020759 TANYANG TAJO PUNJAB NATIONAL BANK(508568)
30 CHAYANGTAJO AR-03-003-007-001/275
(DOMDILA) 		0303003000NRG23150320230171045 15/03/2023 RELAM TAJO 0303003WL001143 RELAM TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020723 RELAM TAJO BANK OF BARODA(606985)
31 CHAYANGTAJO AR-03-003-007-001/278
(DOMDILA) 		0303003000NRG23150320230171048 15/03/2023 MEENA KAWA TAJO 0303003WL001143 MEENA KAWA TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020849 MRS MEENA KAWA TAJO STATE BANK OF INDIA(508548)
32 CHAYANGTAJO AR-03-003-007-001/281
(DOMDILA) 		0303003000NRG23150320230171052 15/03/2023 YABE TAJO 0303003WL001143 YABE TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020858 MRS YABE TAJO STATE BANK OF INDIA(508548)
33 CHAYANGTAJO AR-03-003-007-001/310
(DOMDILA) 		0303003000NRG23150320230171072 15/03/2023 MENU TAJO 0303003WL001143 MENU TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020830 MS MENU TAJO STATE BANK OF INDIA(508548)
34 CHAYANGTAJO AR-03-003-007-001/311
(DOMDILA) 		0303003000NRG23150320230171073 15/03/2023 MEKU TAJO 0303003WL001143 MEKU TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020839 MS MEKU TAJO STATE BANK OF INDIA(508548)
35 CHAYANGTAJO AR-03-003-007-001/319
(DOMDILA) 		0303003000NRG23150320230171081 15/03/2023 YASO TAJO 0303003WL001143 YASO TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020868 YASO TAJO INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAYANGTAJO AR-03-003-007-001/324
(DOMDILA) 		0303003000NRG23150320230171087 15/03/2023 NYAKUM TAJO 0303003WL001143 NYAKUM TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020866 Mrs. TADAR NYAKUM ARUNACHAL PRADESH RURAL BANK(607216)
37 CHAYANGTAJO AR-03-003-007-001/356
(DOMDILA) 		0303003000NRG23150320230171111 15/03/2023 HAPPY TAJO 0303003WL001143 HAPPY TAJO 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020859 MS HAPPY TAJO STATE BANK OF INDIA(508548)
38 CHAYANGTAJO AR-03-003-007-001/402
(DOMDILA) 		0303003000NRG23150320230171162 15/03/2023 LEIKI PEMA KHOMU 0303003WL001143 LEIKI PEMA KHOMU 00415 SBIN0003232 3024 3024 Processed 24/03/2023 A081230020824 MISS LEIKI PEMA KHOMU STATE BANK OF INDIA(508548)
SubTotal 45360 45360
39 CHAYANGTAJO AR-03-003-007-001/102
(KILLO) 		0303003000NRG23150320230170888 15/03/2023 ROPO KILLO 0303003WL001143 ROPO KILLO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020864 Mr. ROPO KILLO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 CHAYANGTAJO AR-03-003-007-001/112
(DOMDILA) 		0303003000NRG23150320230170898 15/03/2023 MEFA TAJO 0303003WL001143 MEFA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020769 Ms. YAPE TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
41 CHAYANGTAJO AR-03-003-007-001/114
(DOMDILA) 		0303003000NRG23150320230170900 15/03/2023 MERO TAJO 0303003WL001143 MERO TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020870 MRS MERO TAJO STATE BANK OF INDIA(508548)
42 CHAYANGTAJO AR-03-003-007-001/137
(DOMDILA) 		0303003000NRG23150320230170923 15/03/2023 OMA BEYONG 0303003WL001143 OMA BEYONG 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020768 Mr. OMA BEYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 CHAYANGTAJO AR-03-003-007-001/142
(DOMDILA) 		0303003000NRG23150320230170926 15/03/2023 NATUNG TAJO 0303003WL001143 NATUNG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020836 MR NATUNG TAJO STATE BANK OF INDIA(508548)
44 CHAYANGTAJO AR-03-003-007-001/149
(DOMDILA) 		0303003000NRG23150320230170933 15/03/2023 TAKAR TAJO 0303003WL001143 TAKAR TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020852 MR TAKAR TAJO STATE BANK OF INDIA(508548)
45 CHAYANGTAJO AR-03-003-007-001/152
(DOMDILA) 		0303003000NRG23150320230170935 15/03/2023 SIYANG TAJO 0303003WL001143 SIYANG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020728 Mr. ATOM TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 CHAYANGTAJO AR-03-003-007-001/156
(DOMDILA) 		0303003000NRG23150320230170938 15/03/2023 SAMPA TAJO 0303003WL001143 SAMPA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020863 MR SAMPA TAJO STATE BANK OF INDIA(508548)
47 CHAYANGTAJO AR-03-003-007-001/158
(DOMDILA) 		0303003000NRG23150320230170940 15/03/2023 NATUNG TAJO 0303003WL001143 NATUNG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020855 MR NATUNG TAJO STATE BANK OF INDIA(508548)
48 CHAYANGTAJO AR-03-003-007-001/161
(DOMDILA) 		0303003000NRG23150320230170943 15/03/2023 YALANG TAJO 0303003WL001143 YALANG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020890 MRS YALANG TAJO STATE BANK OF INDIA(508548)
49 CHAYANGTAJO AR-03-003-007-001/164
(DOMDILA) 		0303003000NRG23150320230170946 15/03/2023 TAI GOLO 0303003WL001143 TAI GOLO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020731 MENAM BAGANG AXIS BANK(607153)
50 CHAYANGTAJO AR-03-003-007-001/168
(DOMDILA) 		0303003000NRG23150320230170950 15/03/2023 VIJAY TAJO 0303003WL001143 VIJAY TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020848 MR VIJAY TAJO STATE BANK OF INDIA(508548)
51 CHAYANGTAJO AR-03-003-007-001/170
(DOMDILA) 		0303003000NRG23150320230170953 15/03/2023 JIMMY SONAM 0303003WL001143 JIMMY SONAM 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020842 JIMMY SONAM CANARA BANK(508532)
52 CHAYANGTAJO AR-03-003-007-001/175
(DOMDILA) 		0303003000NRG23150320230170958 15/03/2023 TADAM TAJO 0303003WL001143 TADAM TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020860 MR ADOM TAJO STATE BANK OF INDIA(508548)
53 CHAYANGTAJO AR-03-003-007-001/178
(DOMDILA) 		0303003000NRG23150320230170960 15/03/2023 AYA TAJO 0303003WL001143 AYA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020835 MS AYA TAJO STATE BANK OF INDIA(508548)
54 CHAYANGTAJO AR-03-003-007-001/179
(DOMDILA) 		0303003000NRG23150320230170961 15/03/2023 ANITA TAJO 0303003WL001143 ANITA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020872 MISS ANITA TAJO STATE BANK OF INDIA(508548)
55 CHAYANGTAJO AR-03-003-007-001/189
(DOMDILA) 		0303003000NRG23150320230170966 15/03/2023 KACHA TAJO 0303003WL001143 KACHA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020770 MR KACHA TAJO STATE BANK OF INDIA(508548)
56 CHAYANGTAJO AR-03-003-007-001/200
(DOMDILA) 		0303003000NRG23150320230170978 15/03/2023 TOMAS TAJO 0303003WL001143 TOMAS TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020853 MR THOMAS TAJO STATE BANK OF INDIA(508548)
57 CHAYANGTAJO AR-03-003-007-001/207
(DOMDILA) 		0303003000NRG23150320230170983 15/03/2023 JUNI ERI 0303003WL001143 JUNI ERI 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020832 MISS JUNI ERI STATE BANK OF INDIA(508548)
58 CHAYANGTAJO AR-03-003-007-001/210
(DOMDILA) 		0303003000NRG23150320230170986 15/03/2023 MAME ERI 0303003WL001143 MAME ERI 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020766 MR TARA TAJO STATE BANK OF INDIA(508548)
59 CHAYANGTAJO AR-03-003-007-001/217
(DOMDILA) 		0303003000NRG23150320230170993 15/03/2023 GEETA TAJO 0303003WL001143 GEETA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020840 MISS GEETA TAJO STATE BANK OF INDIA(508548)
60 CHAYANGTAJO AR-03-003-007-001/220
(DOMDILA) 		0303003000NRG23150320230170997 15/03/2023 PAPI TAJO 0303003WL001143 PAPI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020831 MISS POPI TAJO STATE BANK OF INDIA(508548)
61 CHAYANGTAJO AR-03-003-007-001/235
(DOMDILA) 		0303003000NRG23150320230171010 15/03/2023 SOBA TAJO 0303003WL001143 SOBA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020838 MR SOBA TAJO STATE BANK OF INDIA(508548)
62 CHAYANGTAJO AR-03-003-007-001/245
(DOMDILA) 		0303003000NRG23150320230171021 15/03/2023 SONAM TAJO 0303003WL001143 SONAM TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020854 Mr. PASSANG TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 CHAYANGTAJO AR-03-003-007-001/249
(DOMDILA) 		0303003000NRG23150320230171025 15/03/2023 CHATUNG TAJO 0303003WL001143 CHATUNG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020882 MR CHATUNG TAJO STATE BANK OF INDIA(508548)
64 CHAYANGTAJO AR-03-003-007-001/252
(DOMDILA) 		0303003000NRG23150320230171028 15/03/2023 ATUNG TAJO 0303003WL001143 ATUNG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020889 MR ATUNG TAJO STATE BANK OF INDIA(508548)
65 CHAYANGTAJO AR-03-003-007-001/285
(DOMDILA) 		0303003000NRG23150320230171055 15/03/2023 MEKORI TAJO 0303003WL001143 MEKORI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020861 MS MEKORI TAJO STATE BANK OF INDIA(508548)
66 CHAYANGTAJO AR-03-003-007-001/288
(DOMDILA) 		0303003000NRG23150320230171057 15/03/2023 RONE RANGMO 0303003WL001143 RONE RANGMO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020843 Mrs. RONE RANGMO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 CHAYANGTAJO AR-03-003-007-001/297
(DOMDILA) 		0303003000NRG23150320230171062 15/03/2023 PRIYA TAKU 0303003WL001143 PRIYA TAKU 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020884 Ms. PRIYA TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 CHAYANGTAJO AR-03-003-007-001/3
(DOMDILA) 		0303003000NRG23150320230171064 15/03/2023 MOHAN TAJO 0303003WL001143 MOHAN TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020833 Mr. MOHAN TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 CHAYANGTAJO AR-03-003-007-001/302
(DOMDILA) 		0303003000NRG23150320230171067 15/03/2023 NAMKAM TAJO 0303003WL001143 NAMKAM TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020880 Mr. NAMKAM TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 CHAYANGTAJO AR-03-003-007-001/314
(DOMDILA) 		0303003000NRG23150320230171076 15/03/2023 MEMO SONAM 0303003WL001143 MEMO SONAM 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020772 Mrs. MEMO SONAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 CHAYANGTAJO AR-03-003-007-001/315
(DOMDILA) 		0303003000NRG23150320230171077 15/03/2023 BINU TAJO 0303003WL001143 BINU TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020773 Mrs. BINU TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 CHAYANGTAJO AR-03-003-007-001/317
(DOMDILA) 		0303003000NRG23150320230171079 15/03/2023 MERO TAJO 0303003WL001143 MERO TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020862 MERO TAJO CANARA BANK(508532)
73 CHAYANGTAJO AR-03-003-007-001/320
(DOMDILA) 		0303003000NRG23150320230171083 15/03/2023 TAMA NATUNG 0303003WL001143 TAMA NATUNG 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020857 Mrs. TAMA NATUNG TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 CHAYANGTAJO AR-03-003-007-001/323
(DOMDILA) 		0303003000NRG23150320230171086 15/03/2023 JAMUNA TAGANG 0303003WL001143 JAMUNA TAGANG 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020856 Ms. JUMU TAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 CHAYANGTAJO AR-03-003-007-001/332
(DOMDILA) 		0303003000NRG23150320230171095 15/03/2023 CHANDNI TAJO 0303003WL001143 CHANDNI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020844 MISS CHANDNI TAJO STATE BANK OF INDIA(508548)
76 CHAYANGTAJO AR-03-003-007-001/336
(DOMDILA) 		0303003000NRG23150320230171099 15/03/2023 PROMILA SHYAM SONAM 0303003WL001143 PROMILA SHYAM SONAM 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020771 PROMILA SHYAM SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAYANGTAJO AR-03-003-007-001/35
(DOMDILA) 		0303003000NRG23150320230171105 15/03/2023 TALO TAJO 0303003WL001143 TALO TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020765 Mr. TALO TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 CHAYANGTAJO AR-03-003-007-001/355
(DOMDILA) 		0303003000NRG23150320230171110 15/03/2023 AKASH ERI 0303003WL001143 AKASH ERI 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020874 MR AKASH ERI STATE BANK OF INDIA(508548)
79 CHAYANGTAJO AR-03-003-007-001/358
(DOMDILA) 		0303003000NRG23150320230171113 15/03/2023 TAME ERI 0303003WL001143 TAME ERI 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020865 Mr. TAME ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 CHAYANGTAJO AR-03-003-007-001/359
(DOMDILA) 		0303003000NRG23150320230171114 15/03/2023 MAME TAJO 0303003WL001143 MAME TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020767 MRS MAME TAJO STATE BANK OF INDIA(508548)
81 CHAYANGTAJO AR-03-003-007-001/367
(DOMDILA) 		0303003000NRG23150320230171123 15/03/2023 PRABHAT ERI 0303003WL001143 PRABHAT ERI 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020885 MR PRABHAT ERI STATE BANK OF INDIA(508548)
82 CHAYANGTAJO AR-03-003-007-001/368
(DOMDILA) 		0303003000NRG23150320230171124 15/03/2023 FEPUNG TAJO 0303003WL001143 FEPUNG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020851 MISS FEPUNG TAJO STATE BANK OF INDIA(508548)
83 CHAYANGTAJO AR-03-003-007-001/372
(DOMDILA) 		0303003000NRG23150320230171129 15/03/2023 DAMING TAJO 0303003WL001143 DAMING TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020734 MR DAMING TAJO STATE BANK OF INDIA(508548)
84 CHAYANGTAJO AR-03-003-007-001/380
(DOMDILA) 		0303003000NRG23150320230171138 15/03/2023 YAMING TAJO 0303003WL001143 YAMING TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020850 Miss. YAMING TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 CHAYANGTAJO AR-03-003-007-001/389
(DOMDILA) 		0303003000NRG23150320230171146 15/03/2023 RICHI TAJO 0303003WL001143 RICHI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020762 Miss. RICHI TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 CHAYANGTAJO AR-03-003-007-001/393
(DOMDILA) 		0303003000NRG23150320230171151 15/03/2023 MARTA TAJO 0303003WL001143 MARTA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020891 Miss. MARTA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 CHAYANGTAJO AR-03-003-007-001/394
(DOMDILA) 		0303003000NRG23150320230171152 15/03/2023 BYANI TAJO 0303003WL001143 BYANI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020867 MRS BYANI TAJO STATE BANK OF INDIA(508548)
88 CHAYANGTAJO AR-03-003-007-001/403
(DOMDILA) 		0303003000NRG23150320230171163 15/03/2023 AGA TAJO 0303003WL001143 AGA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020847 MR AGA TAJO STATE BANK OF INDIA(508548)
89 CHAYANGTAJO AR-03-003-007-001/50
(DOMDILA) 		0303003000NRG23150320230171173 15/03/2023 JALY TAJO 0303003WL001143 JALY TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020841 JELLY TAJO PUNJAB NATIONAL BANK(508568)
90 CHAYANGTAJO AR-03-003-007-001/52
(DOMDILA) 		0303003000NRG23150320230171175 15/03/2023 KATI TAJO 0303003WL001143 KATI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020873 MR KATI TAJO STATE BANK OF INDIA(508548)
91 CHAYANGTAJO AR-03-003-007-001/6
(DOMDILA) 		0303003000NRG23150320230171183 15/03/2023 TAJI TAJO 0303003WL001143 TAJI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020760 MR TAJI TAJO STATE BANK OF INDIA(508548)
92 CHAYANGTAJO AR-03-003-007-001/7
(DOMDILA) 		0303003000NRG23150320230171194 15/03/2023 TASA TAJO 0303003WL001143 TASA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020846 Mr. TASA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 CHAYANGTAJO AR-03-003-007-001/74
(DOMDILA) 		0303003000NRG23150320230171198 15/03/2023 SAMA TAJO 0303003WL001143 SAMA TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020763 Mr. SAMA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 CHAYANGTAJO AR-03-003-007-001/80
(DOMDILA) 		0303003000NRG23150320230171205 15/03/2023 TAJE TAJO 0303003WL001143 TAJE TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020845 Mr. TAJE TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 CHAYANGTAJO AR-03-003-007-001/83
(DOMDILA) 		0303003000NRG23150320230171208 15/03/2023 PABO TAJO 0303003WL001143 PABO TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020834 MR PABO TAJO STATE BANK OF INDIA(508548)
96 CHAYANGTAJO AR-03-003-007-001/87
(DOMDILA) 		0303003000NRG23150320230171212 15/03/2023 YARI TAJO 0303003WL001143 YARI TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020888 MRS YARI TAJO STATE BANK OF INDIA(508548)
97 CHAYANGTAJO AR-03-003-007-001/91
(DOMDILA) 		0303003000NRG23150320230171216 15/03/2023 SOLUNG TAJO 0303003WL001143 SOLUNG TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020764 SHILLONG TAJO STATE BANK OF INDIA(508548)
98 CHAYANGTAJO AR-03-003-007-001/92
(DOMDILA) 		0303003000NRG23150320230171217 15/03/2023 DOMSAP TAJO 0303003WL001143 DOMSAP TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020829 DOMSAP JAJO AXIS BANK(607153)
99 CHAYANGTAJO AR-03-003-007-001/95
(DOMDILA) 		0303003000NRG23150320230171219 15/03/2023 ANIL SONAM 0303003WL001143 ANIL SONAM 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020761 Mr. ANIL SONAM CENTRAL BANK OF INDIA(607115)
100 CHAYANGTAJO AR-03-003-007-002/293
(DOMDILA) 		0303003000NRG23150320230171227 15/03/2023 NAPI YAMDO BEYONG 0303003WL001143 NAPI YAMDO BEYONG 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020729 NAPI YAMDO UNION BANK OF INDIA(508500)
101 CHAYANGTAJO AR-03-003-007-003/345
(DOMDILA) 		0303003000NRG23150320230171239 15/03/2023 YAPE TAJO 0303003WL001143 YAPE TAJO 00415 SBIN0005738 3024 3024 Processed 24/03/2023 A081230020883 MRS YAPE TAJO STATE BANK OF INDIA(508548)
SubTotal 190512 190512
102 CHAYANGTAJO AR-03-003-007-001/247
(DOMDILA) 		0303003000NRG23150320230171023 15/03/2023 JANANG TAJO 0303003WL001143 JANANG TAJO 00415 SBIN0005821 3024 3024 Processed 24/03/2023 A081230020825 MR JANANG TAJO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
103 CHAYANGTAJO AR-03-003-007-001/214
(DOMDILA) 		0303003000NRG23150320230170990 15/03/2023 SUNI ERI 0303003WL001143 SUNI ERI 00415 SBIN0006091 3024 3024 Processed 24/03/2023 A081230020827 MISS SUNI ERI STATE BANK OF INDIA(508548)
104 CHAYANGTAJO AR-03-003-007-001/325
(DOMDILA) 		0303003000NRG23150320230171088 15/03/2023 LAXMI TAJO 0303003WL001143 LAXMI TAJO 00415 SBIN0006091 3024 3024 Processed 24/03/2023 A081230020887 MRS LAXMI TAJO STATE BANK OF INDIA(508548)
105 CHAYANGTAJO AR-03-003-007-001/381
(DOMDILA) 		0303003000NRG23150320230171139 15/03/2023 SUMPI PABOH 0303003WL001143 SUMPI PABOH 00415 SBIN0006091 3024 3024 Processed 24/03/2023 A081230020724 MISS SUMPI PABOH STATE BANK OF INDIA(508548)
SubTotal 9072 9072
106 CHAYANGTAJO AR-03-003-007-001/306
(DOMDILA) 		0303003000NRG23150320230171070 15/03/2023 CHALLO NANI 0303003WL001143 CHALLO NANI 00415 SBIN0006892 3024 3024 Processed 24/03/2023 A081230020725 Ms. CHELLO NANI ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
107 CHAYANGTAJO AR-03-003-007-001/296
(DOMDILA) 		0303003000NRG23150320230171061 15/03/2023 YAPI TAJO 0303003WL001143 YAPI TAJO 00415 SBIN0009535 3024 3024 Processed 24/03/2023 A081230020726 MISS KAPA TAJO STATE BANK OF INDIA(508548)
SubTotal 3024 3024
108 CHAYANGTAJO AR-03-003-007-001/154
(DOMDILA) 		0303003000NRG23150320230170937 15/03/2023 AGA TAJO 0303003WL001143 AGA TAJO 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A081230020735 SHRI AGA TAJO STATE BANK OF INDIA(508548)
109 CHAYANGTAJO AR-03-003-007-001/268
(DOMDILA) 		0303003000NRG23150320230171042 15/03/2023 LOKAP TAJO 0303003WL001143 LOKAP TAJO 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A081230020881 MR LOKAP TAJO STATE BANK OF INDIA(508548)
110 CHAYANGTAJO AR-03-003-007-001/287
(DOMDILA) 		0303003000NRG23150320230171056 15/03/2023 DAMSAP TAJO 0303003WL001143 DAMSAP TAJO 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A081230020869 Mrs. DAMSAP TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 CHAYANGTAJO AR-03-003-007-001/338
(DOMDILA) 		0303003000NRG23150320230171100 15/03/2023 JASMINE SONAM 0303003WL001143 JASMINE SONAM 00415 SBIN0010764 3024 3024 Processed 24/03/2023 A081230020826 JASMINE SONAM ICICI BANK LTD(508534)
SubTotal 12096 12096
112 CHAYANGTAJO AR-03-003-007-001/240
(DOMDILA) 		0303003000NRG23150320230171016 15/03/2023 TAGE TAJO 0303003WL001143 TAGE TAJO 00415 SBIN0012976 3024 3024 Processed 24/03/2023 A081230020879 TAGE TAJO ICICI BANK LTD(508534)
113 CHAYANGTAJO AR-03-003-007-001/265
(DOMDILA) 		0303003000NRG23150320230171039 15/03/2023 AMIT TAJO 0303003WL001143 AMIT TAJO 00415 SBIN0012976 3024 3024 Processed 24/03/2023 A081230020894 Mr. AMIT TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
114 CHAYANGTAJO AR-03-003-007-001/364
(DOMDILA) 		0303003000NRG23150320230171120 15/03/2023 YAMA TAJO 0303003WL001143 YAMA TAJO 00415 SBIN0015550 3024 3024 Processed 24/03/2023 A081230020736 Mrs. YAMA TAJO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
115 CHAYANGTAJO AR-03-003-007-001/248
(DOMDILA) 		0303003000NRG23150320230171024 15/03/2023 TARO TAJO 0303003WL001143 TARO TAJO 00415 SBIN0061676 3024 3024 Processed 24/03/2023 A081230020732 Mr. TARO TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 CHAYANGTAJO AR-03-003-007-002/296
(DOMDILA) 		0303003000NRG23150320230171230 15/03/2023 PEPE BEYONG 0303003WL001143 PEPE BEYONG 00415 SBIN0061676 3024 3024 Processed 24/03/2023 A081230020733 PEPE BEYONG KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6048 6048
117 CHAYANGTAJO AR-03-003-007-001/101
(DOMDILA) 		0303003000NRG23150320230170887 15/03/2023 YASAP BAGANG 0303003WL001143 YASAP BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020785 Mrs. YASAP BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 CHAYANGTAJO AR-03-003-007-001/103
(DOMDILA) 		0303003000NRG23150320230170889 15/03/2023 JAMSI PAO TAJO 0303003WL001143 JAMSI PAO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020808 MRS JAMSI PAO TAJO STATE BANK OF INDIA(508548)
119 CHAYANGTAJO AR-03-003-007-001/108
(DOMDILA) 		0303003000NRG23150320230170894 15/03/2023 RIYANG BAGANG 0303003WL001143 RIYANG BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020786 Mrs. RIYANG BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 CHAYANGTAJO AR-03-003-007-001/109
(DOMDILA) 		0303003000NRG23150320230170895 15/03/2023 CHAKU BEYONG 0303003WL001143 CHAKU BEYONG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020792 Mr. CHEKU BEYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 CHAYANGTAJO AR-03-003-007-001/11
(DOMDILA) 		0303003000NRG23150320230170896 15/03/2023 PREY ERI 0303003WL001143 PREY ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020787 Mrs. Prey Eri CENTRAL BANK OF INDIA(607115)
122 CHAYANGTAJO AR-03-003-007-001/120
(DOMDILA) 		0303003000NRG23150320230170907 15/03/2023 TAPUM TAJO 0303003WL001143 TAPUM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020775 Mr. TAPAM TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 CHAYANGTAJO AR-03-003-007-001/127
(NAMCHAR BAGANG) 		0303003000NRG23150320230170913 15/03/2023 NIKHIO BAGANG 0303003WL001143 NIKHIO BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020784 Mr. NIKIO BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 CHAYANGTAJO AR-03-003-007-001/144
(DOMDILA) 		0303003000NRG23150320230170928 15/03/2023 GAMGE TAJO 0303003WL001143 GAMGE TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020781 Mrs. GAMGE TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 CHAYANGTAJO AR-03-003-007-001/159
(DOMDILA) 		0303003000NRG23150320230170941 15/03/2023 RAM TAJO 0303003WL001143 RAM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020796 Mr. Ram Tajo CENTRAL BANK OF INDIA(607115)
126 CHAYANGTAJO AR-03-003-007-001/190
(DOMDILA) 		0303003000NRG23150320230170968 15/03/2023 MANGRANG TAJO 0303003WL001143 MANGRANG TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020794 Mr. MANGRANG TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 CHAYANGTAJO AR-03-003-007-001/2
(DOMDILA) 		0303003000NRG23150320230170976 15/03/2023 PREM TAJO 0303003WL001143 PREM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020756 PREM TAJO PUNJAB & SIND BANK(607087)
128 CHAYANGTAJO AR-03-003-007-001/203
(DOMDILA) 		0303003000NRG23150320230170980 15/03/2023 DOGIAM TAJO 0303003WL001143 DOGIAM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020774 MR DOGIAM TAJO STATE BANK OF INDIA(508548)
129 CHAYANGTAJO AR-03-003-007-001/209
(DOMDILA) 		0303003000NRG23150320230170984 15/03/2023 YARME ERI 0303003WL001143 YARME ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020803 Mrs. YRAME ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 CHAYANGTAJO AR-03-003-007-001/211
(DOMDILA) 		0303003000NRG23150320230170987 15/03/2023 KAPYANG TAJO 0303003WL001143 KAPYANG TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020806 Mrs. KYAPYANG TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 CHAYANGTAJO AR-03-003-007-001/212
(DOMDILA) 		0303003000NRG23150320230170988 15/03/2023 SEME TAJO 0303003WL001143 SEME TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020822 Mrs. SEMA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 CHAYANGTAJO AR-03-003-007-001/218
(DOMDILA) 		0303003000NRG23150320230170994 15/03/2023 YARO TAJO 0303003WL001143 YARO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020811 Mrs. YARO TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 CHAYANGTAJO AR-03-003-007-001/219
(DOMDILA) 		0303003000NRG23150320230170995 15/03/2023 JANGRANG TAJO 0303003WL001143 JANGRANG TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020793 Mrs. SUMETA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 CHAYANGTAJO AR-03-003-007-001/222
(DOMDILA) 		0303003000NRG23150320230170999 15/03/2023 YARING TAJO 0303003WL001143 YARING TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020783 Mrs. YARING TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 CHAYANGTAJO AR-03-003-007-001/229
(DOMDILA) 		0303003000NRG23150320230171005 15/03/2023 TAKONI TAJO 0303003WL001143 TAKONI TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020823 Mrs. TAKONI TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 CHAYANGTAJO AR-03-003-007-001/231
(DOMDILA) 		0303003000NRG23150320230171008 15/03/2023 FUNGDI ERI 0303003WL001143 FUNGDI ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020802 Mr. FUNGDI ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 CHAYANGTAJO AR-03-003-007-001/24
(DOMDILA) 		0303003000NRG23150320230171015 15/03/2023 LOGO TAJO 0303003WL001143 LOGO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020757 Mr. LOGO TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 CHAYANGTAJO AR-03-003-007-001/277
(DOMDILA) 		0303003000NRG23150320230171047 15/03/2023 YAKAR TAJO 0303003WL001143 YAKAR TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020758 Mrs. YAKAR TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 CHAYANGTAJO AR-03-003-007-001/284
(DOMDILA) 		0303003000NRG23150320230171054 15/03/2023 SIMA YANGFO 0303003WL001143 SIMA YANGFO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020815 SIMA SONAM BANK OF BARODA(606985)
140 CHAYANGTAJO AR-03-003-007-001/290
(DOMDILA) 		0303003000NRG23150320230171059 15/03/2023 ABA BAGANG 0303003WL001143 ABA BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020798 Mrs. ABAA BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 CHAYANGTAJO AR-03-003-007-001/295
(DOMDILA) 		0303003000NRG23150320230171060 15/03/2023 ANYA PARAM 0303003WL001143 ANYA PARAM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020800 MISS ANYA PARAH STATE BANK OF INDIA(508548)
142 CHAYANGTAJO AR-03-003-007-001/312
(DOMDILA) 		0303003000NRG23150320230171074 15/03/2023 RANI TALANG TAJO 0303003WL001143 RANI TALANG TAJO 131 YESB0ARCB01 3024 3024 Rejected 23/03/2023 A081230020753 A/c Blocked or Frozen
143 CHAYANGTAJO AR-03-003-007-001/333
(DOMDILA) 		0303003000NRG23150320230171096 15/03/2023 YARO TAJO 0303003WL001143 YARO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020812 Mrs. YARO TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 CHAYANGTAJO AR-03-003-007-001/340
(DOMDILA) 		0303003000NRG23150320230171103 15/03/2023 SURAJ SONAM 0303003WL001143 SURAJ SONAM 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020799 Mr. SURAJ SONAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 CHAYANGTAJO AR-03-003-007-001/341
(DOMDILA) 		0303003000NRG23150320230171104 15/03/2023 NYARI TAJO 0303003WL001143 NYARI TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020801 Mrs. NYARI TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 CHAYANGTAJO AR-03-003-007-001/361
(DOMDILA) 		0303003000NRG23150320230171117 15/03/2023 BEYONG TAJO 0303003WL001143 BEYONG TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020818 Mrs. BEYONG TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 CHAYANGTAJO AR-03-003-007-001/369
(DOMDILA) 		0303003000NRG23150320230171125 15/03/2023 RAKTAM NAMPE TAJO 0303003WL001143 RAKTAM NAMPE TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020820 Mrs. RATAM TAJO NAMPE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 CHAYANGTAJO AR-03-003-007-001/382
(DOMDILA) 		0303003000NRG23150320230171140 15/03/2023 AMANG TAJO 0303003WL001143 AMANG TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020810 Mrs. AMANG TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 CHAYANGTAJO AR-03-003-007-001/384
(DOMDILA) 		0303003000NRG23150320230171142 15/03/2023 METE ERI 0303003WL001143 METE ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020805 Mrs. METE ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 CHAYANGTAJO AR-03-003-007-001/385
(DOMDILA) 		0303003000NRG23150320230171143 15/03/2023 PATE ERI 0303003WL001143 PATE ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020804 Mrs. PATE ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 CHAYANGTAJO AR-03-003-007-001/387
(DOMDILA) 		0303003000NRG23150320230171144 15/03/2023 KOYANG ERI 0303003WL001143 KOYANG ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020814 Mr. KOYANG ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
152 CHAYANGTAJO AR-03-003-007-001/388
(DOMDILA) 		0303003000NRG23150320230171145 15/03/2023 CHAPE ERI 0303003WL001143 CHAPE ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020819 Mrs. CHAPE ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 CHAYANGTAJO AR-03-003-007-001/39
(DOMDILA) 		0303003000NRG23150320230171147 15/03/2023 SENIA TAJO 0303003WL001143 SENIA TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020754 Mr. SENIA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 CHAYANGTAJO AR-03-003-007-001/398
(DOMDILA) 		0303003000NRG23150320230171156 15/03/2023 YASO TAJO 0303003WL001143 YASO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020813 Mrs. YASO TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 CHAYANGTAJO AR-03-003-007-001/399
(DOMDILA) 		0303003000NRG23150320230171157 15/03/2023 SARSAM BAGANG 0303003WL001143 SARSAM BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020809 Miss. SARSAM BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 CHAYANGTAJO AR-03-003-007-001/44
(DOMDILA) 		0303003000NRG23150320230171166 15/03/2023 MELI TAJO 0303003WL001143 MELI TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020779 Mrs. MELI TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 CHAYANGTAJO AR-03-003-007-001/51
(DOMDILA) 		0303003000NRG23150320230171174 15/03/2023 HOPO TAJO 0303003WL001143 HOPO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020790 Mr. HOPO ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
158 CHAYANGTAJO AR-03-003-007-001/54
(DOMDILA) 		0303003000NRG23150320230171177 15/03/2023 SAMA ERI 0303003WL001143 SAMA ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020789 Mr. SAMA ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 CHAYANGTAJO AR-03-003-007-001/55
(DOMDILA) 		0303003000NRG23150320230171178 15/03/2023 TAYAM TAJO 0303003WL001143 TAYAM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020778 Mr. TAYAM TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 CHAYANGTAJO AR-03-003-007-001/59
(DOMDILA) 		0303003000NRG23150320230171182 15/03/2023 LATA TAJO 0303003WL001143 LATA TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020776 Mr. LATA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 CHAYANGTAJO AR-03-003-007-001/64
(DOMDILA) 		0303003000NRG23150320230171188 15/03/2023 KONIAR TAJO 0303003WL001143 KONIAR TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020780 Mrs. KONIAR TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 CHAYANGTAJO AR-03-003-007-001/67
(DOMDILA) 		0303003000NRG23150320230171191 15/03/2023 RAMU ERI 0303003WL001143 RAMU ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020791 Mr. RAMU ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 CHAYANGTAJO AR-03-003-007-001/68
(DOMDILA) 		0303003000NRG23150320230171192 15/03/2023 NIKAM TAJO 0303003WL001143 NIKAM TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020788 Mr. NIKAM ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 CHAYANGTAJO AR-03-003-007-001/70
(DOMDILA) 		0303003000NRG23150320230171195 15/03/2023 KOYU TAJO 0303003WL001143 KOYU TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020777 Mr. KOYU TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 CHAYANGTAJO AR-03-003-007-001/77
(DOMDILA) 		0303003000NRG23150320230171201 15/03/2023 PRAY TAJO 0303003WL001143 PRAY TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020755 Mrs. PREY TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 CHAYANGTAJO AR-03-003-007-001/88
(DOMDILA) 		0303003000NRG23150320230171213 15/03/2023 KORO TAJO 0303003WL001143 KORO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020782 MRS KORO TAJO STATE BANK OF INDIA(508548)
167 CHAYANGTAJO AR-03-003-007-003/343
(DOMDILA) 		0303003000NRG23150320230171237 15/03/2023 ROYPIN TAJO 0303003WL001143 ROYPIN TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020817 Mrs. ROYPIN TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 CHAYANGTAJO AR-03-003-007-003/351
(DOMDILA) 		0303003000NRG23150320230171244 15/03/2023 MEKIA TAJO 0303003WL001143 MEKIA TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020795 Mrs. MEKIA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 CHAYANGTAJO AR-03-003-007-003/354
(DOMDILA) 		0303003000NRG23150320230171247 15/03/2023 MESAM BAGANG 0303003WL001143 MESAM BAGANG 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020797 Miss. MESAM BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 CHAYANGTAJO AR-03-003-007-003/356
(DOMDILA) 		0303003000NRG23150320230171249 15/03/2023 YAMA TAJO 0303003WL001143 YAMA TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020816 Mrs. YAMA TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 CHAYANGTAJO AR-03-003-007-003/357
(DOMDILA) 		0303003000NRG23150320230171250 15/03/2023 BISNO TAJO 0303003WL001143 BISNO TAJO 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020821 Mr. BISNO TAJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
172 CHAYANGTAJO AR-03-003-007-004/272
(DOMDILA) 		0303003000NRG23150320230171253 15/03/2023 SOLUNG ERI 0303003WL001143 SOLUNG ERI 131 YESB0ARCB01 3024 3024 Processed 24/03/2023 A081230020807 Mrs. SOLUNG ERI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 169344 169344
Total 520128 520128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAYANGTAJO AR0303003_150323APB_FTO_23115 Canara Bank CNRB0004181 NAHARLAGUN 6048
2 CHAYANGTAJO AR0303003_150323APB_FTO_23115 Central Bank Of India CBIN0283233 NAHARLAGUN 3024
3 CHAYANGTAJO AR0303003_150323APB_FTO_23115 Central Bank Of India CBIN0284631 SEPPA 60480
4 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0003232 NAHARLAGUN 45360
5 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0005738 SEPPA 190512
6 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0005821 ROING 3024
7 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0006091 ITANAGAR 9072
8 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0006892 DOIMUKH 3024
9 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0009535 NIRJULI 3024
10 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0010764 GANGA 12096
11 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 6048
12 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0015550 YUPIA 3024
13 CHAYANGTAJO AR0303003_150323APB_FTO_23115 State Bank of India SBIN0061676 Seppa Bazar 6048
14 CHAYANGTAJO AR0303003_150323APB_FTO_23115 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 169344

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