Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:07 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303010_310323APB_FTO_28703
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 KHENEWA AR-03-002-027-003/293
(40TH MILE) 		0303002000NRG23310320230228775 31/03/2023 Yafar Sono 0303002WL001517 Yafar Sono 00078 CNRB0004181 864 864 Processed 05/05/2023 A124230071320 YAFAR SONO CANARA BANK(508532)
SubTotal 864 864
2 KHENEWA AR-03-002-027-003/222
(40TH MILE) 		0303002000NRG23310320230228714 31/03/2023 Yame Kino 0303002WL001517 Yame Kino 00089 CBIN0284631 864 864 Processed 05/05/2023 A124230071297 Miss. YAME KINO CENTRAL BANK OF INDIA(607115)
3 KHENEWA AR-03-002-027-003/307
(40TH MILE) 		0303002000NRG23310320230228789 31/03/2023 CHACHI TAYUNG 0303002WL001517 CHACHI TAYUNG 00089 CBIN0284631 864 864 Processed 05/05/2023 A124230071309 Mrs. CHACHI TAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 KHENEWA AR-03-002-027-004/275
(40TH MILE) 		0303002000NRG23310320230228866 31/03/2023 Nani Raje 0303002WL001517 Nani Raje 00089 CBIN0284631 864 864 Processed 05/05/2023 A124230071318 Ms. Nani Raje CENTRAL BANK OF INDIA(607115)
SubTotal 2592 2592
5 KHENEWA AR-03-002-027-003/29
(40TH MILE) 		0303002000NRG23310320230228771 31/03/2023 APO KAWA 0303002WL001517 APO KAWA 00415 SBIN0001394 864 864 Processed 05/05/2023 A124230071283 MR APO KOWA STATE BANK OF INDIA(508548)
6 KHENEWA AR-03-002-027-003/315
(40TH MILE) 		0303002000NRG23310320230228797 31/03/2023 ROSNI SONU 0303002WL001517 ROSNI SONU 00415 SBIN0001394 864 864 Processed 05/05/2023 A124230071298 MISS ROSNI SONU STATE BANK OF INDIA(508548)
7 KHENEWA AR-03-002-027-003/348
(40TH MILE) 		0303002000NRG23310320230228825 31/03/2023 NYONI KAWA 0303002WL001517 NYONI KAWA 00415 SBIN0001394 864 864 Processed 05/05/2023 A124230071299 MRS NYONI KAWA STATE BANK OF INDIA(508548)
8 KHENEWA AR-03-002-027-003/57
(40TH MILE) 		0303002000NRG23310320230228845 31/03/2023 Meli Ranje 0303002WL001517 Meli Ranje 00415 SBIN0001394 864 864 Processed 05/05/2023 A124230071279 MRS MELI RAJE STATE BANK OF INDIA(508548)
SubTotal 3456 3456
9 KHENEWA AR-03-002-027-003/242
(40TH MILE) 		0303002000NRG23310320230228732 31/03/2023 Yaro Kawa 0303002WL001517 Yaro Kawa 00415 SBIN0003232 864 864 Processed 05/05/2023 A124230071300 MRS YARO KAWA STATE BANK OF INDIA(508548)
10 KHENEWA AR-03-002-027-003/290
(40TH MILE) 		0303002000NRG23310320230228772 31/03/2023 Pisa Yapi 0303002WL001517 Pisa Yapi 00415 SBIN0003232 864 864 Processed 05/05/2023 A124230071285 MS PISA YAPI STATE BANK OF INDIA(508548)
SubTotal 1728 1728
11 KHENEWA AR-03-002-027-003/103
(40TH MILE) 		0303002000NRG23310320230228627 31/03/2023 Tung Kawa 0303002WL001517 Tung Kawa 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071295 Mr. TUNG KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
12 KHENEWA AR-03-002-027-003/117
(40TH MILE) 		0303002000NRG23310320230228634 31/03/2023 Kome Ranje 0303002WL001517 Kome Ranje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071293 MR KOME RANJE STATE BANK OF INDIA(508548)
13 KHENEWA AR-03-002-027-003/131
(40TH MILE) 		0303002000NRG23310320230228642 31/03/2023 Hawa Ranje 0303002WL001517 Hawa Ranje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071319 Mr. HAWA RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 KHENEWA AR-03-002-027-003/133
(40TH MILE) 		0303002000NRG23310320230228644 31/03/2023 Meku Ranje 0303002WL001517 Meku Ranje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071196 Mrs. MEKU RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 KHENEWA AR-03-002-027-003/159
(40TH MILE) 		0303002000NRG23310320230228661 31/03/2023 TAJAM SONO 0303002WL001517 TAJAM SONO 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071280 TAJAM SONO IDBI BANK(607095)
16 KHENEWA AR-03-002-027-003/163
(40TH MILE) 		0303002000NRG23310320230228665 31/03/2023 MEO SONO 0303002WL001517 MEO SONO 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071277 MISS MEO WAII STATE BANK OF INDIA(508548)
17 KHENEWA AR-03-002-027-003/168
(40TH MILE) 		0303002000NRG23310320230228668 31/03/2023 Logo Ranje 0303002WL001517 Logo Ranje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071301 MR LOGO RAJE STATE BANK OF INDIA(508548)
18 KHENEWA AR-03-002-027-003/169
(40TH MILE) 		0303002000NRG23310320230228669 31/03/2023 Pacha Raje 0303002WL001517 Pacha Raje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071287 MR PACHA RAJE STATE BANK OF INDIA(508548)
19 KHENEWA AR-03-002-027-003/173
(40TH MILE) 		0303002000NRG23310320230228672 31/03/2023 Medung Piye 0303002WL001517 Medung Piye 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071302 MEDUNG PIYE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHENEWA AR-03-002-027-003/176
(40TH MILE) 		0303002000NRG23310320230228675 31/03/2023 Fetoo Sono 0303002WL001517 Fetoo Sono 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071292 MR FETOO SONO STATE BANK OF INDIA(508548)
21 KHENEWA AR-03-002-027-003/189
(40TH MILE) 		0303002000NRG23310320230228688 31/03/2023 August Sono 0303002WL001517 August Sono 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071284 MR AUGUST SONO STATE BANK OF INDIA(508548)
22 KHENEWA AR-03-002-027-003/195
(40TH MILE) 		0303002000NRG23310320230228691 31/03/2023 Sono Raje 0303002WL001517 Sono Raje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071296 Mr. SONO RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 KHENEWA AR-03-002-027-003/220
(40TH MILE) 		0303002000NRG23310320230228712 31/03/2023 Tah Sono 0303002WL001517 Tah Sono 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071317 MR TAH SONO STATE BANK OF INDIA(508548)
24 KHENEWA AR-03-002-027-003/236
(40TH MILE) 		0303002000NRG23310320230228726 31/03/2023 Karte Sono 0303002WL001517 Karte Sono 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071303 Mrs. KARTE SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 KHENEWA AR-03-002-027-003/249
(40TH MILE) 		0303002000NRG23310320230228738 31/03/2023 Yasangta Kawa 0303002WL001517 Yasangta Kawa 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071316 MISS YASANGTA KAWA STATE BANK OF INDIA(508548)
26 KHENEWA AR-03-002-027-003/251
(40TH MILE) 		0303002000NRG23310320230228741 31/03/2023 Pakia Kawa 0303002WL001517 Pakia Kawa 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071314 Mrs. PAKIA KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 KHENEWA AR-03-002-027-003/262
(40TH MILE) 		0303002000NRG23310320230228750 31/03/2023 Sital Sono 0303002WL001517 Sital Sono 00415 SBIN0005738 864 864 Rejected 04/05/2023 A124230071315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHENEWA AR-03-002-027-003/265
(40TH MILE) 		0303002000NRG23310320230228753 31/03/2023 Miji Raje 0303002WL001517 Miji Raje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071311 MR MIJI RAJE STATE BANK OF INDIA(508548)
29 KHENEWA AR-03-002-027-003/268
(40TH MILE) 		0303002000NRG23310320230228756 31/03/2023 Yayang Raje 0303002WL001517 Yayang Raje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071278 Mrs. YAYANG RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 KHENEWA AR-03-002-027-003/294
(40TH MILE) 		0303002000NRG23310320230228776 31/03/2023 Joya Kawa 0303002WL001517 Joya Kawa 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071308 MRS JOYA KAWA STATE BANK OF INDIA(508548)
31 KHENEWA AR-03-002-027-003/321
(40TH MILE) 		0303002000NRG23310320230228802 31/03/2023 RINYA SANGYU 0303002WL001517 RINYA SANGYU 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071312 MS RINIYA SANGYU STATE BANK OF INDIA(508548)
32 KHENEWA AR-03-002-027-003/47
(40TH MILE) 		0303002000NRG23310320230228840 31/03/2023 Loma Ranje 0303002WL001517 Loma Ranje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071304 Mr. LOMA RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 KHENEWA AR-03-002-027-003/55
(40TH MILE) 		0303002000NRG23310320230228844 31/03/2023 Meka Ranje 0303002WL001517 Meka Ranje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071281 Mrs. MEKA RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 KHENEWA AR-03-002-027-003/58
(40TH MILE) 		0303002000NRG23310320230228846 31/03/2023 Meka Ranje 0303002WL001517 Meka Ranje 00415 SBIN0005738 864 864 Processed 05/05/2023 A124230071313 MR MAKA SONO STATE BANK OF INDIA(508548)
SubTotal 20736 20736
35 KHENEWA AR-03-002-027-003/181
(40TH MILE) 		0303002000NRG23310320230228680 31/03/2023 Sangey Lhaton 0303002WL001517 Sangey Lhaton 00415 SBIN0005844 864 864 Processed 05/05/2023 A124230071282 SANGEY LHATON IDBI BANK(607095)
36 KHENEWA AR-03-002-027-003/187
(40TH MILE) 		0303002000NRG23310320230228686 31/03/2023 Shri Lagung Sono 0303002WL001517 Shri Lagung Sono 00415 SBIN0005844 864 864 Processed 05/05/2023 A124230071291 MR LAGUNG SONO STATE BANK OF INDIA(508548)
SubTotal 1728 1728
37 KHENEWA AR-03-002-027-003/234
(40TH MILE) 		0303002000NRG23310320230228725 31/03/2023 Marta Raje 0303002WL001517 Marta Raje 00415 SBIN0006091 864 864 Processed 05/05/2023 A124230071310 MRS MARTA RAJE STATE BANK OF INDIA(508548)
38 KHENEWA AR-03-002-027-003/27
(40TH MILE) 		0303002000NRG23310320230228758 31/03/2023 Takap Sono 0303002WL001517 Takap Sono 00415 SBIN0006091 864 864 Processed 05/05/2023 A124230071195 TAKOP SONO STATE BANK OF INDIA(508548)
SubTotal 1728 1728
39 KHENEWA AR-03-002-027-003/196
(40TH MILE) 		0303002000NRG23310320230228692 31/03/2023 Babing Sono 0303002WL001517 Babing Sono 00415 SBIN0008516 864 864 Processed 05/05/2023 A124230071289 MR BABING SONO STATE BANK OF INDIA(508548)
40 KHENEWA AR-03-002-027-003/40
(40TH MILE) 		0303002000NRG23310320230228836 31/03/2023 Phyapo Ranje 0303002WL001517 Phyapo Ranje 00415 SBIN0008516 864 864 Processed 05/05/2023 A124230071276 MR PYAPO RAJE STATE BANK OF INDIA(508548)
SubTotal 1728 1728
41 KHENEWA AR-03-002-027-003/134
(40TH MILE) 		0303002000NRG23310320230228645 31/03/2023 RAKHI HANO 0303002WL001517 RAKHI HANO 00415 SBIN0010764 864 864 Processed 05/05/2023 A124230071290 MS RAKHI HANO STATE BANK OF INDIA(508548)
42 KHENEWA AR-03-002-027-003/185
(40TH MILE) 		0303002000NRG23310320230228684 31/03/2023 Simal Ranje 0303002WL001517 Simal Ranje 00415 SBIN0010764 864 864 Processed 05/05/2023 A124230071294 Mr. SIMAL RANJE INDIAN BANK(607105)
43 KHENEWA AR-03-002-027-003/188
(40TH MILE) 		0303002000NRG23310320230228687 31/03/2023 Pritam Sono 0303002WL001517 Pritam Sono 00415 SBIN0010764 864 864 Processed 05/05/2023 A124230071305 MR PRITAM SONO STATE BANK OF INDIA(508548)
44 KHENEWA AR-03-002-027-003/209
(40TH MILE) 		0303002000NRG23310320230228703 31/03/2023 Tachang Ranje 0303002WL001517 Tachang Ranje 00415 SBIN0010764 864 864 Processed 05/05/2023 A124230071288 Mr. TACHANG RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
45 KHENEWA AR-03-002-027-003/289
(40TH MILE) 		0303002000NRG23310320230228770 31/03/2023 Mesung Sono 0303002WL001517 Mesung Sono 00415 SBIN0010764 864 864 Processed 05/05/2023 A124230071306 MISS MESUNG SONO STATE BANK OF INDIA(508548)
46 KHENEWA AR-03-002-027-003/291
(40TH MILE) 		0303002000NRG23310320230228773 31/03/2023 Nampi Sono 0303002WL001517 Nampi Sono 00415 SBIN0010764 864 864 Processed 05/05/2023 A124230071307 MISS NAMPI SONO STATE BANK OF INDIA(508548)
47 KHENEWA AR-03-002-027-003/61
(40TH MILE) 		0303002000NRG23310320230228848 31/03/2023 Tassu Ranje 0303002WL001517 Tassu Ranje 00415 SBIN0010764 864 864 Processed 05/05/2023 A124230071286 Mr. TASSU RANJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6048 6048
48 KHENEWA AR-03-002-027-003/162
(40TH MILE) 		0303002000NRG23310320230228664 31/03/2023 GALONG KAWA 0303002WL001517 GALONG KAWA 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071208 Mr. GALUNG KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 KHENEWA AR-03-002-027-003/233
(40TH MILE) 		0303002000NRG23310320230228724 31/03/2023 Mery Sono 0303002WL001517 Mery Sono 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071245 Mrs. MERY SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 KHENEWA AR-03-002-027-003/256
(40TH MILE) 		0303002000NRG23310320230228745 31/03/2023 Erung Raje 0303002WL001517 Erung Raje 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071265 Mr. ERUNG RIJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 KHENEWA AR-03-002-027-003/270
(40TH MILE) 		0303002000NRG23310320230228759 31/03/2023 Meyam Chege Raje 0303002WL001517 Meyam Chege Raje 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071268 Mrs. MEYANG CHEGE RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 KHENEWA AR-03-002-027-003/279
(40TH MILE) 		0303002000NRG23310320230228762 31/03/2023 Changrang Sono 0303002WL001517 Changrang Sono 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071270 Mr. CHANGRANG SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 KHENEWA AR-03-002-027-003/281
(40TH MILE) 		0303002000NRG23310320230228764 31/03/2023 Tadung Raje 0303002WL001517 Tadung Raje 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071266 Mr. TADUNG RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 KHENEWA AR-03-002-027-003/316
(40TH MILE) 		0303002000NRG23310320230228798 31/03/2023 YARI KAWA 0303002WL001517 YARI KAWA 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071255 Mrs. YARI KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 KHENEWA AR-03-002-027-003/66
(40TH MILE) 		0303002000NRG23310320230228852 31/03/2023 Kofa Raje 0303002WL001517 Kofa Raje 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071239 Mr. KOFA RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 KHENEWA AR-03-002-027-003/73
(40TH MILE) 		0303002000NRG23310320230228855 31/03/2023 Damsap Kawa 0303002WL001517 Damsap Kawa 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071221 Mrs. DAMSAP KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 KHENEWA AR-03-002-027-003/98
(40TH MILE) 		0303002000NRG23310320230228864 31/03/2023 Harku Sono 0303002WL001517 Harku Sono 131 CBIN0ARDCBW 864 864 Processed 05/05/2023 A124230071322 HARKU SONO BANK OF BARODA(606985)
SubTotal 8640 8640
58 KHENEWA AR-03-002-027-003/108
(40TH MILE) 		0303002000NRG23310320230228629 31/03/2023 Tamu Kawa 0303002WL001517 Tamu Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071223 Mr. TAMU PARAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 KHENEWA AR-03-002-027-003/110
(40TH MILE) 		0303002000NRG23310320230228630 31/03/2023 Kopo Raje 0303002WL001517 Kopo Raje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071213 MR KOPO RAJE STATE BANK OF INDIA(508548)
60 KHENEWA AR-03-002-027-003/111
(40TH MILE) 		0303002000NRG23310320230228631 31/03/2023 Nisam Kawa 0303002WL001517 Nisam Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071232 Mr. NISHAM SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 KHENEWA AR-03-002-027-003/113
(40TH MILE) 		0303002000NRG23310320230228632 31/03/2023 TOPO KAWA 0303002WL001517 TOPO KAWA 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071217 Mr. ROSANG SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 KHENEWA AR-03-002-027-003/121
(40TH MILE) 		0303002000NRG23310320230228635 31/03/2023 Ashing Kawa 0303002WL001517 Ashing Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071243 Mr. ASING KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 KHENEWA AR-03-002-027-003/129
(40TH MILE) 		0303002000NRG23310320230228640 31/03/2023 Meli Ranje 0303002WL001517 Meli Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071235 Mrs. MELI RANJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 KHENEWA AR-03-002-027-003/132
(40TH MILE) 		0303002000NRG23310320230228643 31/03/2023 RAJA RANJE 0303002WL001517 RAJA RANJE 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071237 Mr. RAJA RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 KHENEWA AR-03-002-027-003/138
(40TH MILE) 		0303002000NRG23310320230228647 31/03/2023 Deo Para 0303002WL001517 Deo Para 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071224 Mr. DEO KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 KHENEWA AR-03-002-027-003/139
(40TH MILE) 		0303002000NRG23310320230228648 31/03/2023 Hero Kawa 0303002WL001517 Hero Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071242 Mr. HERO KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 KHENEWA AR-03-002-027-003/144
(40TH MILE) 		0303002000NRG23310320230228650 31/03/2023 SOLAM KAWA 0303002WL001517 SOLAM KAWA 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071206 Mr. SOLAM KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 KHENEWA AR-03-002-027-003/146
(40TH MILE) 		0303002000NRG23310320230228651 31/03/2023 VIJAY SONO 0303002WL001517 VIJAY SONO 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071249 Mr. VIJAY SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 KHENEWA AR-03-002-027-003/147
(40TH MILE) 		0303002000NRG23310320230228652 31/03/2023 ROY RANJE 0303002WL001517 ROY RANJE 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071256 Mrs. ROY RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 KHENEWA AR-03-002-027-003/148
(40TH MILE) 		0303002000NRG23310320230228653 31/03/2023 YANO KAWA 0303002WL001517 YANO KAWA 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071241 Mrs. YANO KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 KHENEWA AR-03-002-027-003/15
(40TH MILE) 		0303002000NRG23310320230228654 31/03/2023 Meming Kawa 0303002WL001517 Meming Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071219 MRS MEMING KAWA STATE BANK OF INDIA(508548)
72 KHENEWA AR-03-002-027-003/151
(40TH MILE) 		0303002000NRG23310320230228655 31/03/2023 MEYO KAWA 0303002WL001517 MEYO KAWA 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071230 Mrs. MEYO KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 KHENEWA AR-03-002-027-003/157
(40TH MILE) 		0303002000NRG23310320230228660 31/03/2023 TALUK RAJE 0303002WL001517 TALUK RAJE 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071220 Mr. TALUK RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 KHENEWA AR-03-002-027-003/166
(40TH MILE) 		0303002000NRG23310320230228666 31/03/2023 Anand Sono 0303002WL001517 Anand Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071267 MR ANAND SONO STATE BANK OF INDIA(508548)
75 KHENEWA AR-03-002-027-003/171
(40TH MILE) 		0303002000NRG23310320230228670 31/03/2023 Agaim Raje 0303002WL001517 Agaim Raje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071240 Mr. AGAIM RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 KHENEWA AR-03-002-027-003/178
(40TH MILE) 		0303002000NRG23310320230228677 31/03/2023 Yano Lochung Khora 0303002WL001517 Yano Lochung Khora 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071260 Mrs. YANO LOCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 KHENEWA AR-03-002-027-003/179
(40TH MILE) 		0303002000NRG23310320230228678 31/03/2023 Karbia Sono 0303002WL001517 Karbia Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071244 Mr. KARBIA SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 KHENEWA AR-03-002-027-003/19
(40TH MILE) 		0303002000NRG23310320230228689 31/03/2023 Panja Kawa 0303002WL001517 Panja Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071197 Mr. PANJA SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 KHENEWA AR-03-002-027-003/197
(40TH MILE) 		0303002000NRG23310320230228693 31/03/2023 Arman Parah 0303002WL001517 Arman Parah 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071247 Mr. ARMAN PARAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 KHENEWA AR-03-002-027-003/199
(40TH MILE) 		0303002000NRG23310320230228695 31/03/2023 Jerje Sono 0303002WL001517 Jerje Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071204 Mr. JERJE SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 KHENEWA AR-03-002-027-003/2
(40TH MILE) 		0303002000NRG23310320230228696 31/03/2023 Meku Sono 0303002WL001517 Meku Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071257 Mrs. MEKU SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 KHENEWA AR-03-002-027-003/202
(40TH MILE) 		0303002000NRG23310320230228698 31/03/2023 Arman Sono 0303002WL001517 Arman Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071231 Mr. ARMAN SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 KHENEWA AR-03-002-027-003/204
(40TH MILE) 		0303002000NRG23310320230228700 31/03/2023 Tayang Sono 0303002WL001517 Tayang Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071233 Mr. TAYANG SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 KHENEWA AR-03-002-027-003/21
(40TH MILE) 		0303002000NRG23310320230228704 31/03/2023 As account mr.sung kawa 0303002WL001517 As account mr.sung kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071222 Mr. SUNG KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 KHENEWA AR-03-002-027-003/213
(40TH MILE) 		0303002000NRG23310320230228706 31/03/2023 Bochung Raje 0303002WL001517 Bochung Raje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071263 Mr. BOCHUNG SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 KHENEWA AR-03-002-027-003/216
(40TH MILE) 		0303002000NRG23310320230228708 31/03/2023 Epo Kawa 0303002WL001517 Epo Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071209 Mr. APO KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 KHENEWA AR-03-002-027-003/217
(40TH MILE) 		0303002000NRG23310320230228709 31/03/2023 Rene Cheda Ranje 0303002WL001517 Rene Cheda Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071234 Mrs. RENE CHEDA RANJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 KHENEWA AR-03-002-027-003/229
(40TH MILE) 		0303002000NRG23310320230228720 31/03/2023 Chipa Kawa 0303002WL001517 Chipa Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071254 Mrs. CHIPA KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 KHENEWA AR-03-002-027-003/232
(40TH MILE) 		0303002000NRG23310320230228723 31/03/2023 Srima Kawa 0303002WL001517 Srima Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071229 Mrs. SRIMA KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 KHENEWA AR-03-002-027-003/239
(40TH MILE) 		0303002000NRG23310320230228729 31/03/2023 Mepung Kawa 0303002WL001517 Mepung Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071253 Mrs. MEPUNG KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 KHENEWA AR-03-002-027-003/244
(40TH MILE) 		0303002000NRG23310320230228734 31/03/2023 Mering Kawa 0303002WL001517 Mering Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071252 Mrs. MERING KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
92 KHENEWA AR-03-002-027-003/25
(40TH MILE) 		0303002000NRG23310320230228739 31/03/2023 Younte Kawa 0303002WL001517 Younte Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071227 Mr. YUNGTE KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 KHENEWA AR-03-002-027-003/253
(40TH MILE) 		0303002000NRG23310320230228742 31/03/2023 Medak Pordung Kawa 0303002WL001517 Medak Pordung Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071250 Mrs. MEDAK PORDUNG KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 KHENEWA AR-03-002-027-003/254
(40TH MILE) 		0303002000NRG23310320230228743 31/03/2023 Yagam Raje 0303002WL001517 Yagam Raje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071261 Mrs. YAGAM RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 KHENEWA AR-03-002-027-003/255
(40TH MILE) 		0303002000NRG23310320230228744 31/03/2023 Prey Kawa 0303002WL001517 Prey Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071258 Mrs. PREY KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
96 KHENEWA AR-03-002-027-003/260
(40TH MILE) 		0303002000NRG23310320230228748 31/03/2023 Mekam Sono 0303002WL001517 Mekam Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071262 Miss. MEKAM SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 KHENEWA AR-03-002-027-003/274
(40TH MILE) 		0303002000NRG23310320230228761 31/03/2023 Holo Kawa 0303002WL001517 Holo Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071246 MRS HOLO KAWA STATE BANK OF INDIA(508548)
98 KHENEWA AR-03-002-027-003/283
(40TH MILE) 		0303002000NRG23310320230228765 31/03/2023 Kapyang Kawa 0303002WL001517 Kapyang Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071251 Mrs. KAPYANG KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 KHENEWA AR-03-002-027-003/297
(40TH MILE) 		0303002000NRG23310320230228779 31/03/2023 AKANG SONO 0303002WL001517 AKANG SONO 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071271 Miss. AKANG SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 KHENEWA AR-03-002-027-003/298
(40TH MILE) 		0303002000NRG23310320230228780 31/03/2023 Jony Londa 0303002WL001517 Jony Londa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071275 Miss. JONY LONDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 KHENEWA AR-03-002-027-003/3
(40TH MILE) 		0303002000NRG23310320230228782 31/03/2023 Harjing Kawa 0303002WL001517 Harjing Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071203 Mr. HARJING SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 KHENEWA AR-03-002-027-003/30
(40TH MILE) 		0303002000NRG23310320230228783 31/03/2023 Ashing Kawa 0303002WL001517 Ashing Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071211 Mr. ASHING KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 KHENEWA AR-03-002-027-003/300
(40TH MILE) 		0303002000NRG23310320230228784 31/03/2023 RANGDAK BODO RAJE 0303002WL001517 RANGDAK BODO RAJE 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071273 MS ANU BODO STATE BANK OF INDIA(508548)
104 KHENEWA AR-03-002-027-003/309
(40TH MILE) 		0303002000NRG23310320230228791 31/03/2023 DAMSAP RAJE 0303002WL001517 DAMSAP RAJE 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071226 Mrs. DAMSAP RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 KHENEWA AR-03-002-027-003/325
(40TH MILE) 		0303002000NRG23310320230228806 31/03/2023 MACHI LONDA SONO 0303002WL001517 MACHI LONDA SONO 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071269 Mrs. MECHI LONDA SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 KHENEWA AR-03-002-027-003/329
(40TH MILE) 		0303002000NRG23310320230228808 31/03/2023 KARBIA RAJE 0303002WL001517 KARBIA RAJE 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071264 Mr. KARBIA RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 KHENEWA AR-03-002-027-003/34
(40TH MILE) 		0303002000NRG23310320230228818 31/03/2023 Metung Ranje 0303002WL001517 Metung Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071238 Mrs. MATUNG RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 KHENEWA AR-03-002-027-003/345
(40TH MILE) 		0303002000NRG23310320230228823 31/03/2023 MEMA PORDUNG KAWA 0303002WL001517 MEMA PORDUNG KAWA 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071272 Mrs. MEMA PORDUNG KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 KHENEWA AR-03-002-027-003/353
(40TH MILE) 		0303002000NRG23310320230228828 31/03/2023 YAYI KAWA 0303002WL001517 YAYI KAWA 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071259 Mrs. YAYI KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 KHENEWA AR-03-002-027-003/354
(40TH MILE) 		0303002000NRG23310320230228829 31/03/2023 NANI SONO 0303002WL001517 NANI SONO 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071274 Miss. NANI SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 KHENEWA AR-03-002-027-003/38
(40TH MILE) 		0303002000NRG23310320230228833 31/03/2023 Chatom Ranje 0303002WL001517 Chatom Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071236 Mr. CHATAM RANJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 KHENEWA AR-03-002-027-003/39
(40TH MILE) 		0303002000NRG23310320230228834 31/03/2023 Dumchung Ranje 0303002WL001517 Dumchung Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071225 Mr. DAMCHUNG RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 KHENEWA AR-03-002-027-003/4
(40TH MILE) 		0303002000NRG23310320230228835 31/03/2023 Jeli Sono 0303002WL001517 Jeli Sono 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071198 Mr. JELLY SONO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 KHENEWA AR-03-002-027-003/41
(40TH MILE) 		0303002000NRG23310320230228837 31/03/2023 Khyakhio Ranje 0303002WL001517 Khyakhio Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071214 MR KHYAKIO RAJE STATE BANK OF INDIA(508548)
115 KHENEWA AR-03-002-027-003/44
(40TH MILE) 		0303002000NRG23310320230228839 31/03/2023 Koniang Ranje 0303002WL001517 Koniang Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071215 Mr. KONAING RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 KHENEWA AR-03-002-027-003/49
(40TH MILE) 		0303002000NRG23310320230228841 31/03/2023 NONGTE RANJE 0303002WL001517 NONGTE RANJE 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071248 Mr. NUNGTE RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 KHENEWA AR-03-002-027-003/51
(40TH MILE) 		0303002000NRG23310320230228843 31/03/2023 Yapung Ranje 0303002WL001517 Yapung Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071210 Mrs. YAPUNG RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 KHENEWA AR-03-002-027-003/6
(40TH MILE) 		0303002000NRG23310320230228847 31/03/2023 Taram Kawa 0303002WL001517 Taram Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071199 MR TARAM KAWA STATE BANK OF INDIA(508548)
119 KHENEWA AR-03-002-027-003/62
(40TH MILE) 		0303002000NRG23310320230228849 31/03/2023 Menia Ranje 0303002WL001517 Menia Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071321 MRS MENIA RAJE STATE BANK OF INDIA(508548)
120 KHENEWA AR-03-002-027-003/63
(40TH MILE) 		0303002000NRG23310320230228850 31/03/2023 Pingsa Ranje 0303002WL001517 Pingsa Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071207 Mr. PINGSHA RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 KHENEWA AR-03-002-027-003/65
(40TH MILE) 		0303002000NRG23310320230228851 31/03/2023 Singkhe Ranje 0303002WL001517 Singkhe Ranje 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071216 MR SINGKE RAJE STATE BANK OF INDIA(508548)
122 KHENEWA AR-03-002-027-003/70
(40TH MILE) 		0303002000NRG23310320230228853 31/03/2023 Nyachi Kheora 0303002WL001517 Nyachi Kheora 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071202 Mrs. NYACHI KHORA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 KHENEWA AR-03-002-027-003/72
(40TH MILE) 		0303002000NRG23310320230228854 31/03/2023 Terha Kawa 0303002WL001517 Terha Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071200 Mr. TIRA KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 KHENEWA AR-03-002-027-003/77
(40TH MILE) 		0303002000NRG23310320230228857 31/03/2023 SISHU KAWA 0303002WL001517 SISHU KAWA 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071205 Mr. SICHO KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 KHENEWA AR-03-002-027-003/81
(40TH MILE) 		0303002000NRG23310320230228859 31/03/2023 Yadang Kheora 0303002WL001517 Yadang Kheora 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071212 MRS YADANG KHORA STATE BANK OF INDIA(508548)
126 KHENEWA AR-03-002-027-003/88
(40TH MILE) 		0303002000NRG23310320230228860 31/03/2023 Jabo Kheora 0303002WL001517 Jabo Kheora 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071228 Mr. JABO KHORA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 KHENEWA AR-03-002-027-003/9
(40TH MILE) 		0303002000NRG23310320230228862 31/03/2023 Dongro Kawa 0303002WL001517 Dongro Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071201 Mr. DUNGRO KAWA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 KHENEWA AR-03-002-027-003/99
(40TH MILE) 		0303002000NRG23310320230228865 31/03/2023 Safar Kawa 0303002WL001517 Safar Kawa 131 YESB0ARCB01 864 864 Processed 05/05/2023 A124230071218 Mrs. SAFAR RAJE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 61344 61344
Total 110592 110592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHENEWA AR0303010_310323APB_FTO_28703 Canara Bank CNRB0004181 NAHARLAGUN 864
2 KHENEWA AR0303010_310323APB_FTO_28703 Central Bank Of India CBIN0284631 SEPPA 2592
3 KHENEWA AR0303010_310323APB_FTO_28703 State Bank of India SBIN0001394 BOMDILA 3456
4 KHENEWA AR0303010_310323APB_FTO_28703 State Bank of India SBIN0003232 NAHARLAGUN 1728
5 KHENEWA AR0303010_310323APB_FTO_28703 State Bank of India SBIN0005738 SEPPA 20736
6 KHENEWA AR0303010_310323APB_FTO_28703 State Bank of India SBIN0005844 TAWANG 1728
7 KHENEWA AR0303010_310323APB_FTO_28703 State Bank of India SBIN0006091 ITANAGAR 1728
8 KHENEWA AR0303010_310323APB_FTO_28703 State Bank of India SBIN0008516 BHALUKPONG 1728
9 KHENEWA AR0303010_310323APB_FTO_28703 State Bank of India SBIN0010764 GANGA 6048
10 KHENEWA AR0303010_310323APB_FTO_28703 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 8640
11 KHENEWA AR0303010_310323APB_FTO_28703 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 61344

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