Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:03 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : UPPER SUBANSIRI
Fto No. : AR0305008_230323APB_FTO_26064
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 Limeking AR-05-008-006-001/29
(NAVA-I) 		0305008000NRG23230320230110945 23/03/2023 Tarik Chayi 0305008WL001087 Tarik Chayi 00026 SBIN0RRARGB 3024 3024 Processed 02/04/2023 A090230055944 MR TARIK CHEYI STATE BANK OF INDIA(508548)
2 Limeking AR-05-008-006-001/73
(NAVA-I) 		0305008000NRG23230320230110993 23/03/2023 Minu Baki 0305008WL001087 Minu Baki 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 A090230055948 Miss. MINU BAKI ARUNACHAL PRADESH RURAL BANK(607216)
3 Limeking AR-05-008-006-002/1
(NAVA-I) 		0305008000NRG23230320230110998 23/03/2023 Yagam Rai 0305008WL001088 Yagam Rai 00026 SBIN0RRARGB 3024 3024 Processed 02/04/2023 A090230055946 MRS YAGAM RAI STATE BANK OF INDIA(508548)
4 Limeking AR-05-008-006-002/17
(NAVA-I) 		0305008000NRG23230320230111013 23/03/2023 Tabu Nalo 0305008WL001088 Tabu Nalo 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 A090230055979 Mr. TABU NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 Limeking AR-05-008-006-002/3
(NAVA-I) 		0305008000NRG23230320230111024 23/03/2023 Yachi Rai 0305008WL001088 Yachi Rai 00026 SBIN0RRARGB 3024 3024 Processed 01/04/2023 A090230055945 Mrs. YACHI RAI ARUNACHAL PRADESH RURAL BANK(607216)
6 Limeking AR-05-008-006-002/53
(NAVA-I) 		0305008000NRG23230320230111047 23/03/2023 Sanjeev Singkom 0305008WL001088 Sanjeev Singkom 00026 SBIN0RRARGB 3024 3024 Processed 02/04/2023 A090230055947 MR SANJEEV SINGKOM STATE BANK OF INDIA(508548)
SubTotal 18144 18144
7 Limeking AR-05-008-006-001/19
(NAVA-I) 		0305008000NRG23230320230110934 23/03/2023 Yakap Kyali 0305008WL001087 Yakap Kyali 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056031 Mrs. YAKAP KYALI CENTRAL BANK OF INDIA(607115)
8 Limeking AR-05-008-006-001/32
(NAVA-I) 		0305008000NRG23230320230110949 23/03/2023 Yaming Kyali 0305008WL001087 Yaming Kyali 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056014 Ms. YAMING KYALI CENTRAL BANK OF INDIA(607115)
9 Limeking AR-05-008-006-001/39
(NAVA-I) 		0305008000NRG23230320230110955 23/03/2023 Tai Nalo 0305008WL001087 Tai Nalo 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056013 Mr. TAI NALO CENTRAL BANK OF INDIA(607115)
10 Limeking AR-05-008-006-001/46
(NAVA-I) 		0305008000NRG23230320230110963 23/03/2023 Yapa Cheyi 0305008WL001087 Yapa Cheyi 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056035 Miss. YAPA CHEYI CENTRAL BANK OF INDIA(607115)
11 Limeking AR-05-008-006-001/57
(NAVA-I) 		0305008000NRG23230320230110975 23/03/2023 TAI SERE 0305008WL001087 TAI SERE 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056030 Mr. TAI SERE CENTRAL BANK OF INDIA(607115)
12 Limeking AR-05-008-006-001/6
(NAVA-I) 		0305008000NRG23230320230110978 23/03/2023 Tade Nalo 0305008WL001087 Tade Nalo 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056015 Mr. TADE NALO AND TAI NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 Limeking AR-05-008-006-001/69
(NAVA-I) 		0305008000NRG23230320230110988 23/03/2023 Yajang Sere 0305008WL001087 Yajang Sere 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056028 Ms. YAJANG SERE CENTRAL BANK OF INDIA(607115)
14 Limeking AR-05-008-006-003/13
(NAVA-I) 		0305008000NRG23230320230111083 23/03/2023 Tai Ngoju 0305008WL001090 Tai Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056054 Mr. TAI NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 Limeking AR-05-008-006-003/3
(NAVA-I) 		0305008000NRG23230320230111100 23/03/2023 Yali Ngoju 0305008WL001090 Yali Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056024 Ms. YALI NGOJU CENTRAL BANK OF INDIA(607115)
16 Limeking AR-05-008-006-003/36
(NAVA-I) 		0305008000NRG23230320230111107 23/03/2023 Yatong Mra 0305008WL001090 Yatong Mra 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056053 Mrs. YATONG MRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 Limeking AR-05-008-006-003/39
(NAVA-I) 		0305008000NRG23230320230111108 23/03/2023 Yano Ngoju 0305008WL001090 Yano Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056018 Mrs. YANO NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 Limeking AR-05-008-006-003/43
(NAVA-I) 		0305008000NRG23230320230111113 23/03/2023 Yakap Ngoju 0305008WL001090 Yakap Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056017 Mrs. YAKAP NGOJU CENTRAL BANK OF INDIA(607115)
19 Limeking AR-05-008-006-003/44
(NAVA-I) 		0305008000NRG23230320230111114 23/03/2023 Takish Ngoju 0305008WL001090 Takish Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056052 Shri TAKESH NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 Limeking AR-05-008-006-003/48
(NAVA-I) 		0305008000NRG23230320230111118 23/03/2023 Yash Ngoju 0305008WL001090 Yash Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056023 Mrs. MESH MRA CENTRAL BANK OF INDIA(607115)
21 Limeking AR-05-008-006-003/92
(NAVA-I) 		0305008000NRG23230320230111152 23/03/2023 Lalom Ngoju 0305008WL001090 Lalom Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056056 Mr. LALOM NGOJU CENTRAL BANK OF INDIA(607115)
22 Limeking AR-05-008-006-003/95
(NAVA-I) 		0305008000NRG23230320230111155 23/03/2023 Raul Ngoju 0305008WL001090 Raul Ngoju 00089 CBIN0284919 3024 3024 Processed 01/04/2023 A090230056061 Mr. RAUL NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 48384 48384
23 Limeking AR-05-008-006-002/33
(NAVA-I) 		0305008000NRG23230320230111027 23/03/2023 KOJ TADO 0305008WL001088 KOJ TADO 00152 HDFC0001643 3024 3024 Processed 02/04/2023 A090230056067 LOSAR SINGKOM BANK OF BARODA(606985)
SubTotal 3024 3024
24 Limeking AR-05-008-006-001/1
(NAVA-I) 		0305008000NRG23230320230110924 23/03/2023 Yapong sere 0305008WL001087 Yapong sere 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056029 Mrs. YAPONG SERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 Limeking AR-05-008-006-001/10
(NAVA-I) 		0305008000NRG23230320230110925 23/03/2023 yara sere 0305008WL001087 yara sere 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055995 Mrs. YARA SERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 Limeking AR-05-008-006-001/11
(NAVA-I) 		0305008000NRG23230320230110926 23/03/2023 tasar rai 0305008WL001087 tasar rai 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055951 Mr. TASAR RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 Limeking AR-05-008-006-001/17
(NAVA-I) 		0305008000NRG23230320230110932 23/03/2023 Shri Tarong Cheke 0305008WL001087 Shri Tarong Cheke 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055992 Mr. ARUN CHEKE CENTRAL BANK OF INDIA(607115)
28 Limeking AR-05-008-006-001/2
(NAVA-I) 		0305008000NRG23230320230110935 23/03/2023 Talar sere 0305008WL001087 Talar sere 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055999 Mr. TALAR SERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 Limeking AR-05-008-006-001/20
(NAVA-I) 		0305008000NRG23230320230110936 23/03/2023 Tate Cheke 0305008WL001087 Tate Cheke 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055970 MR TATE CHEKE STATE BANK OF INDIA(508548)
30 Limeking AR-05-008-006-001/22
(NAVA-I) 		0305008000NRG23230320230110938 23/03/2023 Takap sere 0305008WL001087 Takap sere 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056022 Mr. TAKAP SERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 Limeking AR-05-008-006-001/26
(NAVA-I) 		0305008000NRG23230320230110942 23/03/2023 Yayak Sere 0305008WL001087 Yayak Sere 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055973 MISS YAYAK SERE STATE BANK OF INDIA(508548)
32 Limeking AR-05-008-006-001/30
(NAVA-I) 		0305008000NRG23230320230110947 23/03/2023 tago sere 0305008WL001087 tago sere 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056019 Mr. TAGO SERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 Limeking AR-05-008-006-001/38
(NAVA-I) 		0305008000NRG23230320230110954 23/03/2023 Taji Kyali 0305008WL001087 Taji Kyali 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056043 Mr. KOJUM MRA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 Limeking AR-05-008-006-001/4
(NAVA-I) 		0305008000NRG23230320230110956 23/03/2023 Taji Cheke 0305008WL001087 Taji Cheke 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056064 Mr. TAJI CHEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 Limeking AR-05-008-006-001/40
(NAVA-I) 		0305008000NRG23230320230110957 23/03/2023 Talar Nalo 0305008WL001087 Talar Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055993 MR TALAR NALO STATE BANK OF INDIA(508548)
36 Limeking AR-05-008-006-001/41
(NAVA-I) 		0305008000NRG23230320230110958 23/03/2023 Tatop Sere 0305008WL001087 Tatop Sere 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056002 MR TATOP SARE STATE BANK OF INDIA(508548)
37 Limeking AR-05-008-006-001/43
(NAVA-I) 		0305008000NRG23230320230110960 23/03/2023 Tajesh Cheke 0305008WL001087 Tajesh Cheke 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056042 MR TAJESH CHEKE STATE BANK OF INDIA(508548)
38 Limeking AR-05-008-006-001/49
(NAVA-I) 		0305008000NRG23230320230110966 23/03/2023 Maya Rai 0305008WL001087 Maya Rai 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056026 Mr. MAYA RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 Limeking AR-05-008-006-001/52
(NAVA-I) 		0305008000NRG23230320230110970 23/03/2023 Yagar Rai 0305008WL001087 Yagar Rai 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055998 MISS YAGAR RAI STATE BANK OF INDIA(508548)
40 Limeking AR-05-008-006-001/54
(NAVA-I) 		0305008000NRG23230320230110972 23/03/2023 Yajet Rai 0305008WL001087 Yajet Rai 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056036 MRS YAJIT RAI STATE BANK OF INDIA(508548)
41 Limeking AR-05-008-006-001/59
(NAVA-I) 		0305008000NRG23230320230110977 23/03/2023 YATOSH CHEKE 0305008WL001087 YATOSH CHEKE 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056041 Miss. YATOSH CHEKE CENTRAL BANK OF INDIA(607115)
42 Limeking AR-05-008-006-001/62
(NAVA-I) 		0305008000NRG23230320230110981 23/03/2023 TANGA CHEKE 0305008WL001087 TANGA CHEKE 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056048 Mr. TANGA CHEKE CENTRAL BANK OF INDIA(607115)
43 Limeking AR-05-008-006-001/64
(NAVA-I) 		0305008000NRG23230320230110983 23/03/2023 YAD SERE 0305008WL001087 YAD SERE 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056045 Mrs. YAD SERE ARUNACHAL PRADESH RURAL BANK(607216)
44 Limeking AR-05-008-006-001/68
(NAVA-I) 		0305008000NRG23230320230110987 23/03/2023 Yame Cheke 0305008WL001087 Yame Cheke 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056040 Ms. YAME CHEKE CENTRAL BANK OF INDIA(607115)
45 Limeking AR-05-008-006-001/7
(NAVA-I) 		0305008000NRG23230320230110989 23/03/2023 Tadik sere 0305008WL001087 Tadik sere 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056044 Mr. TADIK SERE CENTRAL BANK OF INDIA(607115)
46 Limeking AR-05-008-006-001/72
(NAVA-I) 		0305008000NRG23230320230110992 23/03/2023 Pokam Kyali 0305008WL001087 Pokam Kyali 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056049 Mr. TAKAM KYALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 Limeking AR-05-008-006-001/75
(NAVA-I) 		0305008000NRG23230320230110995 23/03/2023 Yania Kyali 0305008WL001087 Yania Kyali 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056032 MS YANIA KYALI STATE BANK OF INDIA(508548)
48 Limeking AR-05-008-006-002/103
(NAVA-I) 		0305008000NRG23230320230111002 23/03/2023 Rakesh rai 0305008WL001088 Rakesh rai 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056046 Mr. RAKESH RAI ARUNACHAL PRADESH RURAL BANK(607216)
49 Limeking AR-05-008-006-002/106
(NAVA-I) 		0305008000NRG23230320230111005 23/03/2023 Bade Nalo 0305008WL001088 Bade Nalo 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056033 Miss. BADE NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 Limeking AR-05-008-006-002/15
(NAVA-I) 		0305008000NRG23230320230111011 23/03/2023 YALUNG RAI 0305008WL001088 YALUNG RAI 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056001 MRS YALUNG RAI STATE BANK OF INDIA(508548)
51 Limeking AR-05-008-006-002/19
(NAVA-I) 		0305008000NRG23230320230111015 23/03/2023 Loro Nalo 0305008WL001088 Loro Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056016 MRS YARO NALO STATE BANK OF INDIA(508548)
52 Limeking AR-05-008-006-002/21
(NAVA-I) 		0305008000NRG23230320230111018 23/03/2023 Tajit Singkam 0305008WL001088 Tajit Singkam 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056027 Mr. TAJIT SINGKOM CENTRAL BANK OF INDIA(607115)
53 Limeking AR-05-008-006-002/22
(NAVA-I) 		0305008000NRG23230320230111019 23/03/2023 CHAPONG NALO 0305008WL001088 CHAPONG NALO 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056025 MRS CHAPONG NALO STATE BANK OF INDIA(508548)
54 Limeking AR-05-008-006-002/23
(NAVA-I) 		0305008000NRG23230320230111020 23/03/2023 Mukesh Nalo 0305008WL001088 Mukesh Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055974 MR MUKESH NALO STATE BANK OF INDIA(508548)
55 Limeking AR-05-008-006-002/27
(NAVA-I) 		0305008000NRG23230320230111022 23/03/2023 Baken Nalo 0305008WL001088 Baken Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055967 MISS BAKEN NALO STATE BANK OF INDIA(508548)
56 Limeking AR-05-008-006-002/32
(NAVA-I) 		0305008000NRG23230320230111026 23/03/2023 Rina rai 0305008WL001088 Rina rai 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056066 Mrs. YACHAK RAI CENTRAL BANK OF INDIA(607115)
57 Limeking AR-05-008-006-002/37
(NAVA-I) 		0305008000NRG23230320230111031 23/03/2023 MICHI YASA 0305008WL001088 MICHI YASA 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055988 MRS MICHI YASSA STATE BANK OF INDIA(508548)
58 Limeking AR-05-008-006-002/40
(NAVA-I) 		0305008000NRG23230320230111035 23/03/2023 Tai Nalo 0305008WL001088 Tai Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055990 MR BAI NALO STATE BANK OF INDIA(508548)
59 Limeking AR-05-008-006-002/43
(NAVA-I) 		0305008000NRG23230320230111036 23/03/2023 Kumar Rai 0305008WL001088 Kumar Rai 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055969 Mr. KUMAR RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 Limeking AR-05-008-006-002/44
(NAVA-I) 		0305008000NRG23230320230111037 23/03/2023 Yala Nalo 0305008WL001088 Yala Nalo 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055980 Mrs. YALA NALO ARUNACHAL PRADESH RURAL BANK(607216)
61 Limeking AR-05-008-006-002/47
(NAVA-I) 		0305008000NRG23230320230111040 23/03/2023 Batu Nalo 0305008WL001088 Batu Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055997 MS BATU NALO STATE BANK OF INDIA(508548)
62 Limeking AR-05-008-006-002/48
(NAVA-I) 		0305008000NRG23230320230111041 23/03/2023 yana mra 0305008WL001088 yana mra 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055975 Miss. YANA MRA CENTRAL BANK OF INDIA(607115)
63 Limeking AR-05-008-006-002/5
(NAVA-I) 		0305008000NRG23230320230111043 23/03/2023 Tanam Rai 0305008WL001088 Tanam Rai 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056039 MR TANAM RAI LTI STATE BANK OF INDIA(508548)
64 Limeking AR-05-008-006-002/52
(NAVA-I) 		0305008000NRG23230320230111046 23/03/2023 Niten Singkom 0305008WL001088 Niten Singkom 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055996 MR NITEN SINGKOM STATE BANK OF INDIA(508548)
65 Limeking AR-05-008-006-002/7
(NAVA-I) 		0305008000NRG23230320230111050 23/03/2023 Tama Singkam 0305008WL001088 Tama Singkam 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055989 MR TAMA SINGKOM STATE BANK OF INDIA(508548)
66 Limeking AR-05-008-006-002/74
(NAVA-I) 		0305008000NRG23230320230111051 23/03/2023 Yajit Nalo 0305008WL001088 Yajit Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056000 MRS YAJIT NALO STATE BANK OF INDIA(508548)
67 Limeking AR-05-008-006-002/81
(NAVA-I) 		0305008000NRG23230320230111056 23/03/2023 Totan Singkam 0305008WL001088 Totan Singkam 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056012 MR TOTAN SINGKOM STATE BANK OF INDIA(508548)
68 Limeking AR-05-008-006-002/82
(NAVA-I) 		0305008000NRG23230320230111057 23/03/2023 Sanju Singkam 0305008WL001088 Sanju Singkam 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055991 MR SANJU SINGKOM STATE BANK OF INDIA(508548)
69 Limeking AR-05-008-006-002/86
(NAVA-I) 		0305008000NRG23230320230111061 23/03/2023 Yami Nalo 0305008WL001088 Yami Nalo 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055994 MISS YAMI NALO STATE BANK OF INDIA(508548)
70 Limeking AR-05-008-006-002/88
(NAVA-I) 		0305008000NRG23230320230111063 23/03/2023 YANING SINGKAM 0305008WL001088 YANING SINGKAM 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056038 MRS YANING SINGKAM STATE BANK OF INDIA(508548)
71 Limeking AR-05-008-006-002/90
(NAVA-I) 		0305008000NRG23230320230111065 23/03/2023 YANE SINGKAM 0305008WL001088 YANE SINGKAM 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056037 MRS YANE SINGKAM STATE BANK OF INDIA(508548)
72 Limeking AR-05-008-006-002/91
(NAVA-I) 		0305008000NRG23230320230111066 23/03/2023 DIGBOY NALO 0305008WL001088 DIGBOY NALO 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056065 MR DIGBOY NALO STATE BANK OF INDIA(508548)
73 Limeking AR-05-008-006-002/92
(NAVA-I) 		0305008000NRG23230320230111067 23/03/2023 BAGI NALO 0305008WL001088 BAGI NALO 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056047 Miss. BAGI NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 Limeking AR-05-008-006-003/1
(NAVA-I) 		0305008000NRG23230320230111072 23/03/2023 Tapak Ngoju 0305008WL001090 Tapak Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055950 Mr. TAPAK NGOJU CENTRAL BANK OF INDIA(607115)
75 Limeking AR-05-008-006-003/10
(NAVA-I) 		0305008000NRG23230320230111073 23/03/2023 Taha Ngoju 0305008WL001090 Taha Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055952 MR TAHA NGOJU STATE BANK OF INDIA(508548)
76 Limeking AR-05-008-006-003/100
(NAVA-I) 		0305008000NRG23230320230111074 23/03/2023 Tadong Ngoju 0305008WL001090 Tadong Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056010 MR TADONG NGOJU STATE BANK OF INDIA(508548)
77 Limeking AR-05-008-006-003/26
(NAVA-I) 		0305008000NRG23230320230111096 23/03/2023 Mate Nacho 0305008WL001090 Mate Nacho 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055972 SHRI MATE NACHO STATE BANK OF INDIA(508548)
78 Limeking AR-05-008-006-003/29
(NAVA-I) 		0305008000NRG23230320230111099 23/03/2023 Yado kamsar 0305008WL001090 Yado kamsar 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056011 MRS YADO KAMSAR LTI STATE BANK OF INDIA(508548)
79 Limeking AR-05-008-006-003/31
(NAVA-I) 		0305008000NRG23230320230111102 23/03/2023 Yaning Ngoju 0305008WL001090 Yaning Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056021 MRS YANING NGOJU STATE BANK OF INDIA(508548)
80 Limeking AR-05-008-006-003/40
(NAVA-I) 		0305008000NRG23230320230111110 23/03/2023 Talash Ngoju 0305008WL001090 Talash Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056060 Mr. TALASH NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 Limeking AR-05-008-006-003/42
(NAVA-I) 		0305008000NRG23230320230111112 23/03/2023 Tagi Kamsar 0305008WL001090 Tagi Kamsar 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055977 Mr. TAGI KAMSAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 Limeking AR-05-008-006-003/45
(NAVA-I) 		0305008000NRG23230320230111115 23/03/2023 Yade Ngoju 0305008WL001090 Yade Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055976 Miss. YADE NGOJU CENTRAL BANK OF INDIA(607115)
83 Limeking AR-05-008-006-003/47
(NAVA-I) 		0305008000NRG23230320230111117 23/03/2023 Yaniam Ngoju 0305008WL001090 Yaniam Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056057 Miss. YANIAM NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 Limeking AR-05-008-006-003/50
(NAVA-I) 		0305008000NRG23230320230111121 23/03/2023 Minu Ngoju 0305008WL001090 Minu Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230055971 Mrs. MINU NGOJU ARUNACHAL PRADESH RURAL BANK(607216)
85 Limeking AR-05-008-006-003/51
(NAVA-I) 		0305008000NRG23230320230111122 23/03/2023 Yalak Ngoju 0305008WL001090 Yalak Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056050 MRS YALAK NGOJU STATE BANK OF INDIA(508548)
86 Limeking AR-05-008-006-003/52
(NAVA-I) 		0305008000NRG23230320230111123 23/03/2023 Toter Ngoju 0305008WL001090 Toter Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230055968 MR TOTER NGOJU STATE BANK OF INDIA(508548)
87 Limeking AR-05-008-006-003/55
(NAVA-I) 		0305008000NRG23230320230111126 23/03/2023 Smti Yato Ngoju 0305008WL001090 Smti Yato Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056020 MRS YATO NGOJU STATE BANK OF INDIA(508548)
88 Limeking AR-05-008-006-003/67
(NAVA-I) 		0305008000NRG23230320230111129 23/03/2023 Tabo Kamsar 0305008WL001090 Tabo Kamsar 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056059 Mr. TABO KAMSAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 Limeking AR-05-008-006-003/71
(NAVA-I) 		0305008000NRG23230320230111133 23/03/2023 Yapa Ngoju 0305008WL001090 Yapa Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056058 MRS YAPA NGOJU STATE BANK OF INDIA(508548)
90 Limeking AR-05-008-006-003/76
(NAVA-I) 		0305008000NRG23230320230111135 23/03/2023 Romesh Ngoju 0305008WL001090 Romesh Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056055 Mr. ROMESH NGOJU ARUNACHAL PRADESH RURAL BANK(607216)
91 Limeking AR-05-008-006-003/80
(NAVA-I) 		0305008000NRG23230320230111140 23/03/2023 Tana Ngoju 0305008WL001090 Tana Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056051 Mr. TANA NGOJU CENTRAL BANK OF INDIA(607115)
92 Limeking AR-05-008-006-003/89
(NAVA-I) 		0305008000NRG23230320230111148 23/03/2023 Yabi Ngoju 0305008WL001090 Yabi Ngoju 00415 SBIN0005818 3024 3024 Processed 01/04/2023 A090230056062 Miss. RUBI NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 Limeking AR-05-008-006-003/99
(NAVA-I) 		0305008000NRG23230320230111159 23/03/2023 Tadak Ngoju 0305008WL001090 Tadak Ngoju 00415 SBIN0005818 3024 3024 Processed 02/04/2023 A090230056063 MR TADAK NGOJU STATE BANK OF INDIA(508548)
SubTotal 211680 211680
94 Limeking AR-05-008-006-002/31
(NAVA-I) 		0305008000NRG23230320230111025 23/03/2023 YAI SIMTE 0305008WL001088 YAI SIMTE 00415 SBIN0006091 3024 3024 Processed 02/04/2023 A090230055949 MRS YAYI SIMTE STATE BANK OF INDIA(508548)
SubTotal 3024 3024
95 Limeking AR-05-008-006-002/34
(NAVA-I) 		0305008000NRG23230320230111028 23/03/2023 Tuyir Angu 0305008WL001088 Tuyir Angu 00415 SBIN0010764 3024 3024 Processed 02/04/2023 A090230056034 MISS TUYIR ANGU STATE BANK OF INDIA(508548)
SubTotal 3024 3024
96 Limeking AR-05-008-006-001/15
(NAVA-I) 		0305008000NRG23230320230110930 23/03/2023 tapo kyali 0305008WL001087 tapo kyali 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055964 Mr. TAPO KYALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 Limeking AR-05-008-006-001/16
(NAVA-I) 		0305008000NRG23230320230110931 23/03/2023 talar cheke 0305008WL001087 talar cheke 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055984 Mr. TALAR CHEKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 Limeking AR-05-008-006-001/24
(NAVA-I) 		0305008000NRG23230320230110940 23/03/2023 Tada Sere 0305008WL001087 Tada Sere 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055963 Mr. TADA SERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Limeking AR-05-008-006-001/37
(NAVA-I) 		0305008000NRG23230320230110953 23/03/2023 YAYA CHEYI 0305008WL001087 YAYA CHEYI 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055958 Mrs. YAYA CHEYI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 Limeking AR-05-008-006-001/74
(NAVA-I) 		0305008000NRG23230320230110994 23/03/2023 Yanyak Kyali 0305008WL001087 Yanyak Kyali 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055986 Mrs. YANYAK KYALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 Limeking AR-05-008-006-001/9
(NAVA-I) 		0305008000NRG23230320230110997 23/03/2023 Talom Sere 0305008WL001087 Talom Sere 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055954 Mr. TALOM SERE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 Limeking AR-05-008-006-002/105
(NAVA-I) 		0305008000NRG23230320230111004 23/03/2023 Denny Nalo 0305008WL001088 Denny Nalo 131 YESB0ARCB01 3024 3024 Processed 02/04/2023 A090230055987 MR DENNY NALO STATE BANK OF INDIA(508548)
103 Limeking AR-05-008-006-002/18
(NAVA-I) 		0305008000NRG23230320230111014 23/03/2023 Rajak Nalo 0305008WL001088 Rajak Nalo 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055962 Mrs. RAJAK NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 Limeking AR-05-008-006-002/75
(NAVA-I) 		0305008000NRG23230320230111052 23/03/2023 Yalu Nalo 0305008WL001088 Yalu Nalo 131 YESB0ARCB01 3024 3024 Processed 02/04/2023 A090230055981 MRS YALU NALO STATE BANK OF INDIA(508548)
105 Limeking AR-05-008-006-002/8
(NAVA-I) 		0305008000NRG23230320230111054 23/03/2023 Rina rai 0305008WL001088 Rina rai 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055959 Miss. RINA RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 Limeking AR-05-008-006-002/85
(NAVA-I) 		0305008000NRG23230320230111060 23/03/2023 BOJUM RAI 0305008WL001088 BOJUM RAI 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055983 Mr. BOJUM RAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 Limeking AR-05-008-006-002/87
(NAVA-I) 		0305008000NRG23230320230111062 23/03/2023 YAJANG MRA 0305008WL001088 YAJANG MRA 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055966 Mr. YAJANG MRA CENTRAL BANK OF INDIA(607115)
108 Limeking AR-05-008-006-002/9
(NAVA-I) 		0305008000NRG23230320230111064 23/03/2023 Yama Nalo 0305008WL001088 Yama Nalo 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055985 Mrs. YAMA NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 Limeking AR-05-008-006-002/93
(NAVA-I) 		0305008000NRG23230320230111068 23/03/2023 GONGNI NALO 0305008WL001088 GONGNI NALO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055982 Miss. GONGNI NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 Limeking AR-05-008-006-003/11
(NAVA-I) 		0305008000NRG23230320230111080 23/03/2023 NIAPI NALO 0305008WL001090 NIAPI NALO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230056008 Miss. NIAPI NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 Limeking AR-05-008-006-003/20
(NAVA-I) 		0305008000NRG23230320230111091 23/03/2023 Yape Ngoju 0305008WL001090 Yape Ngoju 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230056007 Mrs. YAPE NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 Limeking AR-05-008-006-003/21
(NAVA-I) 		0305008000NRG23230320230111092 23/03/2023 Ami Bakar 0305008WL001090 Ami Bakar 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230056004 Miss. AMI BAKAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 Limeking AR-05-008-006-003/28
(NAVA-I) 		0305008000NRG23230320230111098 23/03/2023 Tatong Ngoju 0305008WL001090 Tatong Ngoju 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055953 Mr. TATONG NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 Limeking AR-05-008-006-003/33
(NAVA-I) 		0305008000NRG23230320230111104 23/03/2023 Tama Nalo 0305008WL001090 Tama Nalo 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055961 Mr. TAMA NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 Limeking AR-05-008-006-003/5
(NAVA-I) 		0305008000NRG23230320230111120 23/03/2023 Tajok Ngoju 0305008WL001090 Tajok Ngoju 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055955 Mr. TAJOK NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 Limeking AR-05-008-006-003/53
(NAVA-I) 		0305008000NRG23230320230111124 23/03/2023 Yaw Nalo 0305008WL001090 Yaw Nalo 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230056009 Mrs. YAW NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Limeking AR-05-008-006-003/56
(NAVA-I) 		0305008000NRG23230320230111127 23/03/2023 Tara Ngoju 0305008WL001090 Tara Ngoju 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230056005 Mr. TARA NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 Limeking AR-05-008-006-003/6
(NAVA-I) 		0305008000NRG23230320230111128 23/03/2023 Yake Ngoju 0305008WL001090 Yake Ngoju 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055957 Mrs. YAKE NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 Limeking AR-05-008-006-003/78
(NAVA-I) 		0305008000NRG23230320230111137 23/03/2023 Takar Ngoju 0305008WL001090 Takar Ngoju 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055960 Mr. TAKAR NGOJU CENTRAL BANK OF INDIA(607115)
120 Limeking AR-05-008-006-003/8
(NAVA-I) 		0305008000NRG23230320230111139 23/03/2023 Tagok Baki 0305008WL001090 Tagok Baki 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055978 Mr. TAGOK BAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 Limeking AR-05-008-006-003/84
(NAVA-I) 		0305008000NRG23230320230111143 23/03/2023 YADO NALO 0305008WL001090 YADO NALO 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055956 Mrs. YADO NALO AND TARE NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 Limeking AR-05-008-006-003/85
(NAVA-I) 		0305008000NRG23230320230111144 23/03/2023 Tapa Ngoju 0305008WL001090 Tapa Ngoju 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230056003 Mr. TAPA NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 Limeking AR-05-008-006-003/88
(NAVA-I) 		0305008000NRG23230320230111147 23/03/2023 YALUM NGOJU 0305008WL001090 YALUM NGOJU 131 YESB0ARCB01 3024 3024 Processed 02/04/2023 A090230056006 MISS YALOM NGOJU STATE BANK OF INDIA(508548)
124 Limeking AR-05-008-006-003/93
(NAVA-I) 		0305008000NRG23230320230111153 23/03/2023 YASONG NGOJU 0305008WL001090 YASONG NGOJU 131 YESB0ARCB01 3024 3024 Processed 01/04/2023 A090230055965 Mrs. YASONG NGOJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 87696 87696
Total 374976 374976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Limeking AR0305008_230323APB_FTO_26064 Arunachal Pradesh Rural Bank SBIN0RRARGB Daporijo 15120
2 Limeking AR0305008_230323APB_FTO_26064 Arunachal Pradesh Rural Bank SBIN0RRARGB Nacho 3024
3 Limeking AR0305008_230323APB_FTO_26064 Central Bank Of India CBIN0284919 DAPORIJIO BRANCH 48384
4 Limeking AR0305008_230323APB_FTO_26064 HDFC Bank HDFC0001643 ITANAGAR 3024
5 Limeking AR0305008_230323APB_FTO_26064 State Bank of India SBIN0005818 DAPORIJO 211680
6 Limeking AR0305008_230323APB_FTO_26064 State Bank of India SBIN0006091 ITANAGAR 3024
7 Limeking AR0305008_230323APB_FTO_26064 State Bank of India SBIN0010764 GANGA 3024
8 Limeking AR0305008_230323APB_FTO_26064 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 87696

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