Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:41:52 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY Block : ROING-KORONU
Fto No. : AR0314001_150323APB_FTO_23196
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 ROING-KORONU AR-14-001-008-001/2235
(Cheta I & II) 		0314001000NRG23140320230030590 15/03/2023 RAKHI LINGGI 0314001WL000268 RAKHI LINGGI 00048 BKID0005074 2376 2376 Processed 24/03/2023 A081230018781 MISS RAKHI LINGGI STATE BANK OF INDIA(508548)
2 ROING-KORONU AR-14-001-008-001/2686
(Cheta I & II) 		0314001000NRG23140320230030650 15/03/2023 Sunaina Devi 0314001WL000268 Sunaina Devi 00048 BKID0005074 2376 2376 Processed 24/03/2023 A081230018783 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 ROING-KORONU AR-14-001-008-001/2704
(Cheta I & II) 		0314001000NRG23140320230030661 15/03/2023 EMUME LINGGI 0314001WL000268 EMUME LINGGI 00048 BKID0005074 2376 2376 Processed 24/03/2023 A081230018779 MRS EMUME LINGGI STATE BANK OF INDIA(508548)
4 ROING-KORONU AR-14-001-008-002/2601
(Cheta I & II) 		0314001000NRG23140320230030721 15/03/2023 ANOKO MEGA 0314001WL000268 ANOKO MEGA 00048 BKID0005074 2376 2376 Processed 24/03/2023 A081230018780 Mr. ANOKO MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 ROING-KORONU AR-14-001-008-002/2654
(Cheta I & II) 		0314001000NRG23140320230030746 15/03/2023 Maria Emeno Pulu 0314001WL000268 Maria Emeno Pulu 00048 BKID0005074 2376 2376 Processed 24/03/2023 A081230018782 MARIA EMENO PULU BANK OF INDIA(508505)
SubTotal 11880 11880
6 ROING-KORONU AR-14-001-008-001/2655
(Cheta I & II) 		0314001000NRG23140320230030625 15/03/2023 Baka Pulu 0314001WL000268 Baka Pulu 00152 HDFC0002245 2160 2160 Processed 24/03/2023 A081230018670 BAKA PULU HDFC BANK LTD(607152)
7 ROING-KORONU AR-14-001-008-002/1267
(Cheta I & II) 		0314001000NRG23140320230030685 15/03/2023 Yashi Menjo 0314001WL000268 Yashi Menjo 00152 HDFC0002245 2376 2376 Processed 24/03/2023 A081230018724 MR YASHI MENJO STATE BANK OF INDIA(508548)
SubTotal 4536 4536
8 ROING-KORONU AR-14-001-008-001/2174
(Cheta I & II) 		0314001000NRG23140320230030547 15/03/2023 Anju Pulu 0314001WL000268 Anju Pulu 00415 SBIN0005821 2376 2376 Rejected 23/03/2023 A081230018715 A/c Blocked or Frozen
9 ROING-KORONU AR-14-001-008-001/2177
(Cheta I & II) 		0314001000NRG23140320230030549 15/03/2023 Gelo Umbrey 0314001WL000268 Gelo Umbrey 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018718 MR GELO UMBREY STATE BANK OF INDIA(508548)
10 ROING-KORONU AR-14-001-008-001/2180
(Cheta I & II) 		0314001000NRG23140320230030551 15/03/2023 Rosiya Miso 0314001WL000268 Rosiya Miso 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018730 MRS ROSIYA MISO STATE BANK OF INDIA(508548)
11 ROING-KORONU AR-14-001-008-001/2182
(Cheta I & II) 		0314001000NRG23140320230030552 15/03/2023 Shipi Linggi 0314001WL000268 Shipi Linggi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018761 SIPI LINGGI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ROING-KORONU AR-14-001-008-001/2186
(Cheta I & II) 		0314001000NRG23140320230030555 15/03/2023 Kahani Pulu 0314001WL000268 Kahani Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018663 Mr. Kahani Pulu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 ROING-KORONU AR-14-001-008-001/2189
(Cheta I & II) 		0314001000NRG23140320230030557 15/03/2023 Unili Pulu 0314001WL000268 Unili Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018668 MRS UNILI PULU STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-008-001/2208
(Cheta I & II) 		0314001000NRG23140320230030568 15/03/2023 Emumi Mega 0314001WL000268 Emumi Mega 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018659 MR EMUMI MEGA STATE BANK OF INDIA(508548)
15 ROING-KORONU AR-14-001-008-001/2213
(Cheta I & II) 		0314001000NRG23140320230030572 15/03/2023 Sisa tapo 0314001WL000268 Sisa tapo 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018767 MS SISA TAPO STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-008-001/2227
(Cheta I & II) 		0314001000NRG23140320230030584 15/03/2023 Riba Umbrey 0314001WL000268 Riba Umbrey 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018726 MR RIBA UMBREY STATE BANK OF INDIA(508548)
17 ROING-KORONU AR-14-001-008-001/2240
(Cheta I & II) 		0314001000NRG23140320230030594 15/03/2023 Nayu Mele 0314001WL000268 Nayu Mele 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018728 MRS NAYU MELE STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-008-001/2250
(Cheta I & II) 		0314001000NRG23140320230030600 15/03/2023 Din Miku 0314001WL000268 Din Miku 00415 SBIN0005821 2376 2376 Rejected 23/03/2023 A081230018736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ROING-KORONU AR-14-001-008-001/2604
(Cheta I & II) 		0314001000NRG23140320230030606 15/03/2023 RUNI EKRU 0314001WL000268 RUNI EKRU 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018750 RUNI EKRU INDIA POST PAYMENTS BANK LIMITED(508528)
20 ROING-KORONU AR-14-001-008-001/2612
(Cheta I & II) 		0314001000NRG23140320230030608 15/03/2023 JUNTI LINGGI 0314001WL000268 JUNTI LINGGI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018658 MR JUNTI LINGGI STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-008-001/2614
(Cheta I & II) 		0314001000NRG23140320230030609 15/03/2023 Hema Chetry 0314001WL000268 Hema Chetry 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018773 MRS HEMA CHETRY STATE BANK OF INDIA(508548)
22 ROING-KORONU AR-14-001-008-001/2615
(Intaya) 		0314001000NRG23140320230030610 15/03/2023 SANDIP THAPA 0314001WL000268 SANDIP THAPA 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018739 MR SANDIP THAPA STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-008-001/2616
(Cheta I & II) 		0314001000NRG23140320230030611 15/03/2023 SAVITRI DEVI 0314001WL000268 SAVITRI DEVI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018772 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 ROING-KORONU AR-14-001-008-001/2619
(Cheta I & II) 		0314001000NRG23140320230030612 15/03/2023 Sanjay Thapa 0314001WL000268 Sanjay Thapa 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018723 SANJAY THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ROING-KORONU AR-14-001-008-001/2620
(Cheta I & II) 		0314001000NRG23140320230030613 15/03/2023 Basanti Mimi 0314001WL000268 Basanti Mimi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018743 MISS BASANTI MIMI STATE BANK OF INDIA(508548)
26 ROING-KORONU AR-14-001-008-001/2637
(Cheta I & II) 		0314001000NRG23140320230030615 15/03/2023 Gimika Pulu 0314001WL000268 Gimika Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018753 Ms. GIMIKA PULU ARUNACHAL PRADESH RURAL BANK(607216)
27 ROING-KORONU AR-14-001-008-001/2652
(Cheta I & II) 		0314001000NRG23140320230030623 15/03/2023 Puspa munda 0314001WL000268 Puspa munda 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018775 MRS PUSPA MUNDA STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-008-001/2653
(Cheta I & II) 		0314001000NRG23140320230030624 15/03/2023 Loly menjo 0314001WL000268 Loly menjo 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018769 MS LOLY MENJO STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-008-001/2661
(Cheta I & II) 		0314001000NRG23140320230030631 15/03/2023 Sonia Meto 0314001WL000268 Sonia Meto 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018757 MRS SONIA METO STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-008-001/2662
(Cheta I & II) 		0314001000NRG23140320230030632 15/03/2023 Nazi Meto 0314001WL000268 Nazi Meto 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018771 MR NAZI METO STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-008-001/2667
(Cheta I & II) 		0314001000NRG23140320230030635 15/03/2023 SUNIL KUMAR RAI 0314001WL000268 SUNIL KUMAR RAI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018721 SUNIL KUMAR RAI BANK OF INDIA(508505)
32 ROING-KORONU AR-14-001-008-001/2668
(Cheta I & II) 		0314001000NRG23140320230030636 15/03/2023 JISI LINGGI 0314001WL000268 JISI LINGGI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018738 MRS JISI LINGGI STATE BANK OF INDIA(508548)
33 ROING-KORONU AR-14-001-008-001/2669
(Cheta I & II) 		0314001000NRG23140320230030637 15/03/2023 VIJAY LAMA 0314001WL000268 VIJAY LAMA 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018754 MR VIJAY LAMA STATE BANK OF INDIA(508548)
34 ROING-KORONU AR-14-001-008-001/2671
(Cheta I & II) 		0314001000NRG23140320230030639 15/03/2023 VIKAS DORJEE 0314001WL000268 VIKAS DORJEE 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018770 MR VIKAS DORJEE STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-008-001/2672
(Cheta I & II) 		0314001000NRG23140320230030640 15/03/2023 Onam Elapra 0314001WL000268 Onam Elapra 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018764 MRS ONAM ELAPRA STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-008-001/2675
(Cheta I & II) 		0314001000NRG23140320230030643 15/03/2023 ALOKHRU LINGGI 0314001WL000268 ALOKHRU LINGGI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018778 MR ALOKHRU LINGGI STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-008-001/2680
(Cheta I & II) 		0314001000NRG23140320230030644 15/03/2023 Parbati Thakur 0314001WL000268 Parbati Thakur 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018768 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ROING-KORONU AR-14-001-008-001/2682
(Cheta I & II) 		0314001000NRG23140320230030646 15/03/2023 DEYCHIE TACHO 0314001WL000268 DEYCHIE TACHO 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018742 MR DEYCHIE TACHO STATE BANK OF INDIA(508548)
39 ROING-KORONU AR-14-001-008-001/2683
(Cheta I & II) 		0314001000NRG23140320230030647 15/03/2023 DEEPA SHARMA 0314001WL000268 DEEPA SHARMA 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018760 Mrs. DEEPA SHARMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 ROING-KORONU AR-14-001-008-001/2685
(Cheta I & II) 		0314001000NRG23140320230030649 15/03/2023 Shanti Pulu 0314001WL000268 Shanti Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018777 MISS SHANTI PULU STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-008-001/2690
(Cheta I & II) 		0314001000NRG23140320230030652 15/03/2023 IPILI MENA 0314001WL000268 IPILI MENA 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018734 Mrs. Ipili Mena .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 ROING-KORONU AR-14-001-008-001/2691
(Cheta I & II) 		0314001000NRG23140320230030653 15/03/2023 Marry Pulu 0314001WL000268 Marry Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018717 Mrs. MARRY PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 ROING-KORONU AR-14-001-008-001/2696
(Cheta I & II) 		0314001000NRG23140320230030654 15/03/2023 Amisha Elapra 0314001WL000268 Amisha Elapra 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018744 MISS AMISHA ELAPRA STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-008-001/2697
(Cheta I & II) 		0314001000NRG23140320230030655 15/03/2023 Runa Devi 0314001WL000268 Runa Devi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018733 Runa Devi BANK OF BARODA(606985)
45 ROING-KORONU AR-14-001-008-001/2699
(Mayu-I) 		0314001000NRG23140320230030657 15/03/2023 Sanu Sonar 0314001WL000268 Sanu Sonar 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018763 MISS SANU SONAR STATE BANK OF INDIA(508548)
46 ROING-KORONU AR-14-001-008-001/2700
(Cheta I & II) 		0314001000NRG23140320230030658 15/03/2023 BARI LINGGI 0314001WL000268 BARI LINGGI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018731 BARI LINGGI BANK OF INDIA(508505)
47 ROING-KORONU AR-14-001-008-001/2701
(Cheta I & II) 		0314001000NRG23140320230030659 15/03/2023 Binali Meto 0314001WL000268 Binali Meto 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018664 MISS BINALI METO STATE BANK OF INDIA(508548)
48 ROING-KORONU AR-14-001-008-001/589
(Cheta I & II) 		0314001000NRG23140320230030663 15/03/2023 Weha Linggi 0314001WL000268 Weha Linggi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018746 MISS WEHA LINGGI STATE BANK OF INDIA(508548)
49 ROING-KORONU AR-14-001-008-001/596
(Cheta I & II) 		0314001000NRG23140320230030667 15/03/2023 Eri Mega 0314001WL000268 Eri Mega 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018654 MS ERI MEGA STATE BANK OF INDIA(508548)
50 ROING-KORONU AR-14-001-008-001/599
(Cheta I & II) 		0314001000NRG23140320230030669 15/03/2023 Endro Mili 0314001WL000268 Endro Mili 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018653 MR INDRO MILI STATE BANK OF INDIA(508548)
51 ROING-KORONU AR-14-001-008-001/610
(Cheta I & II) 		0314001000NRG23140320230030672 15/03/2023 Lefe Pulu 0314001WL000268 Lefe Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018725 MRS LEFE PULU STATE BANK OF INDIA(508548)
52 ROING-KORONU AR-14-001-008-002/1253
(Cheta I & II) 		0314001000NRG23140320230030679 15/03/2023 Kumata Keche 0314001WL000268 Kumata Keche 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018765 MRS KUNTA KECHE STATE BANK OF INDIA(508548)
53 ROING-KORONU AR-14-001-008-002/1258
(Cheta I & II) 		0314001000NRG23140320230030681 15/03/2023 Mumai Umpe 0314001WL000268 Mumai Umpe 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018655 Mr. MOMAYI UMPE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 ROING-KORONU AR-14-001-008-002/1278
(Cheta I & II) 		0314001000NRG23140320230030688 15/03/2023 Rita mimi 0314001WL000268 Rita mimi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018748 Mrs. RITA MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 ROING-KORONU AR-14-001-008-002/1281
(Cheta I & II) 		0314001000NRG23140320230030689 15/03/2023 Jane Mimi 0314001WL000268 Jane Mimi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018656 Mrs. Jane Mimi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 ROING-KORONU AR-14-001-008-002/2558
(Cheta I & II) 		0314001000NRG23140320230030692 15/03/2023 Lako Menda 0314001WL000268 Lako Menda 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018660 MR LAKO MENDA STATE BANK OF INDIA(508548)
57 ROING-KORONU AR-14-001-008-002/2575
(Cheta I & II) 		0314001000NRG23140320230030701 15/03/2023 Jamne Linggi 0314001WL000268 Jamne Linggi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018661 MRS JAMNE LINGGI STATE BANK OF INDIA(508548)
58 ROING-KORONU AR-14-001-008-002/2578
(Cheta I & II) 		0314001000NRG23140320230030704 15/03/2023 Ephe Pulu 0314001WL000268 Ephe Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018727 Mrs. EPHE PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 ROING-KORONU AR-14-001-008-002/2582
(Cheta I & II) 		0314001000NRG23140320230030708 15/03/2023 Raju Limbu 0314001WL000268 Raju Limbu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018729 MR RAJU LIMBU STATE BANK OF INDIA(508548)
60 ROING-KORONU AR-14-001-008-002/2584
(Cheta I & II) 		0314001000NRG23140320230030710 15/03/2023 Maselo Pulu 0314001WL000268 Maselo Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018749 MS MASELO PULU STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-008-002/2595
(Cheta I & II) 		0314001000NRG23140320230030716 15/03/2023 Sita Keche 0314001WL000268 Sita Keche 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018776 MRS SITA KECHE STATE BANK OF INDIA(508548)
62 ROING-KORONU AR-14-001-008-002/2603
(Cheta I & II) 		0314001000NRG23140320230030722 15/03/2023 ATHUMI MIKU 0314001WL000268 ATHUMI MIKU 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018740 MS ATHUMI MIKU STATE BANK OF INDIA(508548)
63 ROING-KORONU AR-14-001-008-002/2607
(Cheta I & II) 		0314001000NRG23140320230030725 15/03/2023 Nagu Menda 0314001WL000268 Nagu Menda 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018735 MR NAGU MENDA STATE BANK OF INDIA(508548)
64 ROING-KORONU AR-14-001-008-002/2608
(Cheta I & II) 		0314001000NRG23140320230030726 15/03/2023 Suni Mega 0314001WL000268 Suni Mega 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018732 MS SUNI MEGA STATE BANK OF INDIA(508548)
65 ROING-KORONU AR-14-001-008-002/2611
(Cheta I & II) 		0314001000NRG23140320230030727 15/03/2023 RIME MENJO 0314001WL000268 RIME MENJO 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018756 MRS RIME MENJO STATE BANK OF INDIA(508548)
66 ROING-KORONU AR-14-001-008-002/2622
(Cheta I & II) 		0314001000NRG23140320230030728 15/03/2023 PASPATI CHETRY 0314001WL000268 PASPATI CHETRY 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018758 MRS PASPATI CHETRY STATE BANK OF INDIA(508548)
67 ROING-KORONU AR-14-001-008-002/2623
(Cheta I & II) 		0314001000NRG23140320230030729 15/03/2023 HETA MENA 0314001WL000268 HETA MENA 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018719 MR HETA MENA STATE BANK OF INDIA(508548)
68 ROING-KORONU AR-14-001-008-002/2627
(Cheta I & II) 		0314001000NRG23140320230030732 15/03/2023 SUBHAS SAIKIE 0314001WL000268 SUBHAS SAIKIE 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018755 MR SUBHAS SAIKIA STATE BANK OF INDIA(508548)
69 ROING-KORONU AR-14-001-008-002/2629
(Cheta I & II) 		0314001000NRG23140320230030734 15/03/2023 MOINA MEGA 0314001WL000268 MOINA MEGA 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018716 MRS MOINA MEGA STATE BANK OF INDIA(508548)
70 ROING-KORONU AR-14-001-008-002/2630
(Cheta I & II) 		0314001000NRG23140320230030735 15/03/2023 HAKE MILI 0314001WL000268 HAKE MILI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018662 MRS HAKE MILI STATE BANK OF INDIA(508548)
71 ROING-KORONU AR-14-001-008-002/2632
(Cheta I & II) 		0314001000NRG23140320230030736 15/03/2023 Sipi Umpey 0314001WL000268 Sipi Umpey 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018747 MISS SIPI UMPEY STATE BANK OF INDIA(508548)
72 ROING-KORONU AR-14-001-008-002/2637
(Cheta I & II) 		0314001000NRG23140320230030739 15/03/2023 ALIZA MIMI 0314001WL000268 ALIZA MIMI 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018722 MS ALIZA MIMI STATE BANK OF INDIA(508548)
73 ROING-KORONU AR-14-001-008-002/2642
(Cheta I & II) 		0314001000NRG23140320230030741 15/03/2023 Chipa Mimi 0314001WL000268 Chipa Mimi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018759 MRS CHIPA KECHE STATE BANK OF INDIA(508548)
74 ROING-KORONU AR-14-001-008-002/2646
(Cheta I & II) 		0314001000NRG23140320230030742 15/03/2023 Naya dele 0314001WL000268 Naya dele 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018762 MRS NAYA DELE STATE BANK OF INDIA(508548)
75 ROING-KORONU AR-14-001-008-002/2650
(Cheta I & II) 		0314001000NRG23140320230030743 15/03/2023 Ili mepola 0314001WL000268 Ili mepola 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018720 MS ILI MEPOLA STATE BANK OF INDIA(508548)
76 ROING-KORONU AR-14-001-008-002/2651
(Cheta I & II) 		0314001000NRG23140320230030744 15/03/2023 Asha Mimi 0314001WL000268 Asha Mimi 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018745 ASHA MIMI BANK OF BARODA(606985)
77 ROING-KORONU AR-14-001-008-002/2655
(Cheta I & II) 		0314001000NRG23140320230030747 15/03/2023 Jibani Mikhu 0314001WL000268 Jibani Mikhu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018657 JIBANI MIKHU HDFC BANK LTD(607152)
78 ROING-KORONU AR-14-001-008-002/2665
(Cheta I & II) 		0314001000NRG23140320230030749 15/03/2023 AHOHU MIKU 0314001WL000268 AHOHU MIKU 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018737 MISS AHOHU MIKU STATE BANK OF INDIA(508548)
79 ROING-KORONU AR-14-001-008-002/2666
(Cheta I & II) 		0314001000NRG23140320230030750 15/03/2023 PUNE UMBREY 0314001WL000268 PUNE UMBREY 00415 SBIN0005821 2376 2376 Rejected 23/03/2023 A081230018766 A/c Blocked or Frozen
80 ROING-KORONU AR-14-001-008-002/2675
(Cheta I & II) 		0314001000NRG23140320230030753 15/03/2023 Jeimu Umpo 0314001WL000268 Jeimu Umpo 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018741 MR JEIMU UMPO STATE BANK OF INDIA(508548)
81 ROING-KORONU AR-14-001-008-002/2676
(Cheta I & II) 		0314001000NRG23140320230030754 15/03/2023 Thosa Menda 0314001WL000268 Thosa Menda 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018752 MR THOSA MENDA STATE BANK OF INDIA(508548)
82 ROING-KORONU AR-14-001-008-002/2677
(Cheta I & II) 		0314001000NRG23140320230030755 15/03/2023 Boma Pulu 0314001WL000268 Boma Pulu 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018666 BOMA PULU BANK OF INDIA(508505)
83 ROING-KORONU AR-14-001-008-002/2692
(Cheta I & II) 		0314001000NRG23140320230030757 15/03/2023 Anita Bosumotary 0314001WL000268 Anita Bosumotary 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018751 MS ANITA BOSUMOTARY STATE BANK OF INDIA(508548)
84 ROING-KORONU AR-14-001-008-002/2706
(Cheta I & II) 		0314001000NRG23140320230030762 15/03/2023 NANU TAMANG 0314001WL000268 NANU TAMANG 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018774 MRS NANU TAMANG STATE BANK OF INDIA(508548)
85 ROING-KORONU AR-14-001-008-002/2707
(Cheta I & II) 		0314001000NRG23140320230030763 15/03/2023 BIMAL MIHU 0314001WL000268 BIMAL MIHU 00415 SBIN0005821 2376 2376 Processed 24/03/2023 A081230018665 Mr. Bimal Mihu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 185328 185328
86 ROING-KORONU AR-14-001-008-001/2702
(Cheta I & II) 		0314001000NRG23140320230030660 15/03/2023 Ahupi Mena 0314001WL000268 Ahupi Mena 00415 SBIN0009115 2376 2376 Processed 24/03/2023 A081230018667 MRS AHUPI MENA STATE BANK OF INDIA(508548)
87 ROING-KORONU AR-14-001-008-002/2693
(Cheta I & II) 		0314001000NRG23140320230030758 15/03/2023 VIVEK MEYA 0314001WL000268 VIVEK MEYA 00415 SBIN0009115 2376 2376 Processed 24/03/2023 A081230018669 MR VIVEK MEYA STATE BANK OF INDIA(508548)
SubTotal 4752 4752
88 ROING-KORONU AR-14-001-008-001/2171
(Cheta I & II) 		0314001000NRG23140320230030546 15/03/2023 Kajiya Mega 0314001WL000268 Kajiya Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018794 Mrs. KANJIYA MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 ROING-KORONU AR-14-001-008-001/2179
(Cheta I & II) 		0314001000NRG23140320230030550 15/03/2023 Bharata Linggi 0314001WL000268 Bharata Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018708 Mrs. BHAROTA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 ROING-KORONU AR-14-001-008-001/2183
(Cheta I & II) 		0314001000NRG23140320230030553 15/03/2023 Apanga Mili 0314001WL000268 Apanga Mili 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018673 Mrs. APANGGA MILLI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 ROING-KORONU AR-14-001-008-001/2184
(Cheta I & II) 		0314001000NRG23140320230030554 15/03/2023 Rohit Meto 0314001WL000268 Rohit Meto 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018685 MR ROHIT METO STATE BANK OF INDIA(508548)
92 ROING-KORONU AR-14-001-008-001/2188
(Cheta I & II) 		0314001000NRG23140320230030556 15/03/2023 Miya Linggi 0314001WL000268 Miya Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018674 Mrs. MIYA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 ROING-KORONU AR-14-001-008-001/2190
(Cheta I & II) 		0314001000NRG23140320230030558 15/03/2023 Alisa Linggi 0314001WL000268 Alisa Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018671 Miss. ALISA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 ROING-KORONU AR-14-001-008-001/2192
(Cheta I & II) 		0314001000NRG23140320230030559 15/03/2023 Dusra Mili 0314001WL000268 Dusra Mili 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018692 Mrs. DUSRA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 ROING-KORONU AR-14-001-008-001/2193
(Cheta I & II) 		0314001000NRG23140320230030560 15/03/2023 Yubi Mega 0314001WL000268 Yubi Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018677 MRS ENE LINGGI STATE BANK OF INDIA(508548)
96 ROING-KORONU AR-14-001-008-001/2196
(Cheta I & II) 		0314001000NRG23140320230030561 15/03/2023 Laso Pulu 0314001WL000268 Laso Pulu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018803 Mr. LESO PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 ROING-KORONU AR-14-001-008-001/2199
(Cheta I & II) 		0314001000NRG23140320230030562 15/03/2023 Rupali Pulu 0314001WL000268 Rupali Pulu 131 YESB0ARCB01 2376 2376 Rejected 23/03/2023 A081230018795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 ROING-KORONU AR-14-001-008-001/2200
(Cheta I & II) 		0314001000NRG23140320230030563 15/03/2023 Komta Linggi 0314001WL000268 Komta Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018693 Mr. KOMTA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 ROING-KORONU AR-14-001-008-001/2201
(Cheta I & II) 		0314001000NRG23140320230030564 15/03/2023 Arjun Meme 0314001WL000268 Arjun Meme 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018801 MR ARJUN MEME STATE BANK OF INDIA(508548)
100 ROING-KORONU AR-14-001-008-001/2202
(Cheta I & II) 		0314001000NRG23140320230030565 15/03/2023 Pembu Mihu 0314001WL000268 Pembu Mihu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018683 MR PEMBU MIHU STATE BANK OF INDIA(508548)
101 ROING-KORONU AR-14-001-008-001/2206
(Cheta I & II) 		0314001000NRG23140320230030566 15/03/2023 Angupe Miso 0314001WL000268 Angupe Miso 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018802 Mrs. ANGUPE MISO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 ROING-KORONU AR-14-001-008-001/2207
(Cheta I & II) 		0314001000NRG23140320230030567 15/03/2023 Puche Mega 0314001WL000268 Puche Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018691 Mrs. PRUCHE MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 ROING-KORONU AR-14-001-008-001/2212
(Cheta I & II) 		0314001000NRG23140320230030571 15/03/2023 Sama Miso 0314001WL000268 Sama Miso 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018710 Mr. SAMA MISO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 HUNLI-DESALI AR-14-001-008-001/2216
(Brinli) 		0314001000NRG23140320230030573 15/03/2023 Nisha Miso 0314001WL000268 Nisha Miso 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018682 Mrs. NISA MISO ARUNACHAL PRADESH RURAL BANK(607216)
105 ROING-KORONU AR-14-001-008-001/2217
(Cheta I & II) 		0314001000NRG23140320230030574 15/03/2023 Simili Elapra 0314001WL000268 Simili Elapra 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018785 Mrs. Simili Elapra .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 ROING-KORONU AR-14-001-008-001/2220
(Cheta I & II) 		0314001000NRG23140320230030577 15/03/2023 Ronit Pulu 0314001WL000268 Ronit Pulu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018698 Mr. RONIT PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 ROING-KORONU AR-14-001-008-001/2221
(Cheta I & II) 		0314001000NRG23140320230030578 15/03/2023 Akash Mega 0314001WL000268 Akash Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018686 Mr. AKASH MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 ROING-KORONU AR-14-001-008-001/2222
(Cheta I & II) 		0314001000NRG23140320230030579 15/03/2023 Udi Mihu 0314001WL000268 Udi Mihu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018684 Mr. UDI MIHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 ROING-KORONU AR-14-001-008-001/2223
(Cheta I & II) 		0314001000NRG23140320230030580 15/03/2023 Dibang Mena 0314001WL000268 Dibang Mena 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018798 Mr. DIBANG MENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 ROING-KORONU AR-14-001-008-001/2225
(Cheta I & II) 		0314001000NRG23140320230030582 15/03/2023 Masili Miuli 0314001WL000268 Masili Miuli 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018672 MRS MASILLI MIULI STATE BANK OF INDIA(508548)
111 ROING-KORONU AR-14-001-008-001/2226
(Cheta I & II) 		0314001000NRG23140320230030583 15/03/2023 WHUTHU LINGGI 0314001WL000268 WHUTHU LINGGI 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018703 Miss. WHUTHU LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 ROING-KORONU AR-14-001-008-001/2230
(Cheta I & II) 		0314001000NRG23140320230030586 15/03/2023 Anopi Elapra 0314001WL000268 Anopi Elapra 131 YESB0ARCB01 2376 2376 Rejected 23/03/2023 A081230018678 A/c Blocked or Frozen
113 ROING-KORONU AR-14-001-008-001/2232
(Cheta I & II) 		0314001000NRG23140320230030588 15/03/2023 Miwu Linggi 0314001WL000268 Miwu Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018690 Mrs. MIWU LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 ROING-KORONU AR-14-001-008-001/2237
(Cheta I & II) 		0314001000NRG23140320230030591 15/03/2023 maya Mena 0314001WL000268 maya Mena 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018679 Mrs. MAYA MENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 ROING-KORONU AR-14-001-008-001/2241
(Cheta I & II) 		0314001000NRG23140320230030595 15/03/2023 Tasa tapo 0314001WL000268 Tasa tapo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018689 Mrs. TASA TAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 ROING-KORONU AR-14-001-008-001/2242
(Cheta I & II) 		0314001000NRG23140320230030596 15/03/2023 Ram Pulu 0314001WL000268 Ram Pulu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018799 MR RAM PULU STATE BANK OF INDIA(508548)
117 ROING-KORONU AR-14-001-008-001/2243
(Cheta I & II) 		0314001000NRG23140320230030597 15/03/2023 Muduli Mepo 0314001WL000268 Muduli Mepo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018702 Mrs. MUDULI MEPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 ROING-KORONU AR-14-001-008-001/2249
(Cheta I & II) 		0314001000NRG23140320230030599 15/03/2023 Jimi Menjo 0314001WL000268 Jimi Menjo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018699 Mrs. JIMI MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 ROING-KORONU AR-14-001-008-001/2251
(Cheta I & II) 		0314001000NRG23140320230030601 15/03/2023 Bima Tapo 0314001WL000268 Bima Tapo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018706 Mr. BIMA TAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 ROING-KORONU AR-14-001-008-001/2593
(Cheta I & II) 		0314001000NRG23140320230030604 15/03/2023 Aloka Tayu 0314001WL000268 Aloka Tayu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018701 Mrs. ALOKA TAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 ROING-KORONU AR-14-001-008-001/2602-A
(Cheta I & II) 		0314001000NRG23140320230030605 15/03/2023 Romiya Elapra 0314001WL000268 Romiya Elapra 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018787 Mrs. Romiya Elapra .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 ROING-KORONU AR-14-001-008-001/2609
(Cheta I & II) 		0314001000NRG23140320230030607 15/03/2023 RAJU DAS 0314001WL000268 RAJU DAS 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018700 RAJU DAS BANK OF INDIA(508505)
123 ROING-KORONU AR-14-001-008-001/2647
(Cheta I & II) 		0314001000NRG23140320230030619 15/03/2023 Simiya mepo 0314001WL000268 Simiya mepo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018788 Mrs. SIMIYA MEPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 ROING-KORONU AR-14-001-008-001/2673
(Cheta I & II) 		0314001000NRG23140320230030641 15/03/2023 Ravindra Thakur 0314001WL000268 Ravindra Thakur 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018713 RAVANDAR THAKUR UTTAR BIHAR GRAMIN BANK(607069)
125 ROING-KORONU AR-14-001-008-001/588
(Cheta I & II) 		0314001000NRG23140320230030662 15/03/2023 Jirpa linggi 0314001WL000268 Jirpa linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018800 Mrs. Jirpa Linggi .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 ROING-KORONU AR-14-001-008-001/590
(Cheta I & II) 		0314001000NRG23140320230030664 15/03/2023 Same Miso 0314001WL000268 Same Miso 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018789 Mrs. Same Miso .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 ROING-KORONU AR-14-001-008-001/592
(Cheta I & II) 		0314001000NRG23140320230030665 15/03/2023 Rune Meto 0314001WL000268 Rune Meto 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018681 MR RUNE METO STATE BANK OF INDIA(508548)
128 ROING-KORONU AR-14-001-008-001/597
(Cheta I & II) 		0314001000NRG23140320230030668 15/03/2023 Mati Keche 0314001WL000268 Mati Keche 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018805 Mrs. Mati Pulu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 ROING-KORONU AR-14-001-008-001/613
(Cheta I & II) 		0314001000NRG23140320230030673 15/03/2023 Leto Mili 0314001WL000268 Leto Mili 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018687 Mr. LETO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 ROING-KORONU AR-14-001-008-001/623
(Cheta I & II) 		0314001000NRG23140320230030675 15/03/2023 Sani Mega 0314001WL000268 Sani Mega 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230018696 MR SANI MEGA STATE BANK OF INDIA(508548)
131 ROING-KORONU AR-14-001-008-001/626
(Cheta I & II) 		0314001000NRG23140320230030677 15/03/2023 Rasup Tayu 0314001WL000268 Rasup Tayu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018793 Mr. RASUP TAYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 ROING-KORONU AR-14-001-008-002/1250
(Cheta I & II) 		0314001000NRG23140320230030678 15/03/2023 Adigi Linggi 0314001WL000268 Adigi Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018797 MRS ADIGI LINGGI STATE BANK OF INDIA(508548)
133 ROING-KORONU AR-14-001-008-002/1257
(Cheta I & II) 		0314001000NRG23140320230030680 15/03/2023 Pito Menjo 0314001WL000268 Pito Menjo 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230018786 Mr. PITO MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 ROING-KORONU AR-14-001-008-002/1259
(Cheta I & II) 		0314001000NRG23140320230030682 15/03/2023 Junu Tapo 0314001WL000268 Junu Tapo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018695 Mr. JUNU TAPO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 ROING-KORONU AR-14-001-008-002/1271
(Cheta I & II) 		0314001000NRG23140320230030686 15/03/2023 Regon Menda 0314001WL000268 Regon Menda 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018694 Mr. REGON MENDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 ROING-KORONU AR-14-001-008-002/1273
(Cheta I & II) 		0314001000NRG23140320230030687 15/03/2023 Pitage Linggi 0314001WL000268 Pitage Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018791 Mrs. PITAGE LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 ROING-KORONU AR-14-001-008-002/1283
(Cheta I & II) 		0314001000NRG23140320230030690 15/03/2023 Nake Miso 0314001WL000268 Nake Miso 131 YESB0ARCB01 2160 2160 Processed 24/03/2023 A081230018792 Mr. Nake Miso .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 ROING-KORONU AR-14-001-008-002/1289
(Cheta I & II) 		0314001000NRG23140320230030691 15/03/2023 katla Mega 0314001WL000268 katla Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018806 Mrs. KATAYA MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 ROING-KORONU AR-14-001-008-002/2560
(Cheta I & II) 		0314001000NRG23140320230030693 15/03/2023 Mana Meto 0314001WL000268 Mana Meto 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018714 Ms. MANA METO ARUNACHAL PRADESH RURAL BANK(607216)
140 ROING-KORONU AR-14-001-008-002/2563
(Cheta I & II) 		0314001000NRG23140320230030694 15/03/2023 Deba Linggi 0314001WL000268 Deba Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018707 MR DEBA LINGGI STATE BANK OF INDIA(508548)
141 ROING-KORONU AR-14-001-008-002/2569
(Cheta I & II) 		0314001000NRG23140320230030696 15/03/2023 Chihi Pulu 0314001WL000268 Chihi Pulu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018704 Mrs. CHIHI PULU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 ROING-KORONU AR-14-001-008-002/2570
(Cheta I & II) 		0314001000NRG23140320230030697 15/03/2023 Janti Mega 0314001WL000268 Janti Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018680 Ms. JANTI MEYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 ROING-KORONU AR-14-001-008-002/2571
(Cheta I & II) 		0314001000NRG23140320230030698 15/03/2023 Roshmi Mega 0314001WL000268 Roshmi Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018697 Mrs. ROSHMI MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 ROING-KORONU AR-14-001-008-002/2572
(Cheta I & II) 		0314001000NRG23140320230030699 15/03/2023 Abra Linggi 0314001WL000268 Abra Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018705 Mr. ABRA LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 ROING-KORONU AR-14-001-008-002/2573
(Cheta I & II) 		0314001000NRG23140320230030700 15/03/2023 Ameya Mikhu 0314001WL000268 Ameya Mikhu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018675 Mrs. AMEYA MIKHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 ROING-KORONU AR-14-001-008-002/2576
(Cheta I & II) 		0314001000NRG23140320230030702 15/03/2023 Aho Mimi 0314001WL000268 Aho Mimi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018709 Mrs. AHO MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 ROING-KORONU AR-14-001-008-002/2579
(Cheta I & II) 		0314001000NRG23140320230030705 15/03/2023 Kumar Limbu 0314001WL000268 Kumar Limbu 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018796 Mr. KUMAR LIMBU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 ROING-KORONU AR-14-001-008-002/2587
(Cheta I & II) 		0314001000NRG23140320230030712 15/03/2023 Jemsi Mena 0314001WL000268 Jemsi Mena 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018688 Mrs. JEMSI MENA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 ROING-KORONU AR-14-001-008-002/2589
(Cheta I & II) 		0314001000NRG23140320230030713 15/03/2023 Koneng Pulu 0314001WL000268 Koneng Pulu 131 YESB0ARCB01 2376 2376 Rejected 23/03/2023 A081230018676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 ROING-KORONU AR-14-001-008-002/2594
(Cheta I & II) 		0314001000NRG23140320230030715 15/03/2023 Lina Menjo 0314001WL000268 Lina Menjo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018784 Mrs. Lina Menjo .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 ROING-KORONU AR-14-001-008-002/2596
(Cheta I & II) 		0314001000NRG23140320230030717 15/03/2023 Lapi Miyo 0314001WL000268 Lapi Miyo 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018790 MRS LAMPI MIYI STATE BANK OF INDIA(508548)
152 ROING-KORONU AR-14-001-008-002/2634
(Cheta I & II) 		0314001000NRG23140320230030737 15/03/2023 Muni Devi Sharma 0314001WL000268 Muni Devi Sharma 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018711 Mrs. MUNI DEVI SHARMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 ROING-KORONU AR-14-001-008-002/2638
(Cheta I & II) 		0314001000NRG23140320230030740 15/03/2023 Rani Mega 0314001WL000268 Rani Mega 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018712 Miss. RANI MEGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 ROING-KORONU AR-14-001-008-002/2673
(Cheta I & II) 		0314001000NRG23140320230030752 15/03/2023 Bishnu Linggi 0314001WL000268 Bishnu Linggi 131 YESB0ARCB01 2376 2376 Processed 24/03/2023 A081230018804 Mr. BISHNU LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 158544 158544
Total 365040 365040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROING-KORONU AR0314001_150323APB_FTO_23196 Bank of India BKID0005074 ROING 11880
2 ROING-KORONU AR0314001_150323APB_FTO_23196 HDFC Bank HDFC0002245 ROING 4536
3 ROING-KORONU AR0314001_150323APB_FTO_23196 State Bank of India SBIN0005821 ROING 185328
4 ROING-KORONU AR0314001_150323APB_FTO_23196 State Bank of India SBIN0009115 ANINI 4752
5 ROING-KORONU AR0314001_150323APB_FTO_23196 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 158544

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