Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:25:41 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER DIBANG VALLEY
Fto No. : AR0314001_010223APB_FTO_21971
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-14-001-011-001/2162
(Emuli-Kabang) 		0314001000NRG23010220230026503 01/02/2023 Chimbo Mili 0314001WL000228 Chimbo Mili 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129867 Mr. CHIMBO MILI ARUNACHAL PRADESH RURAL BANK(607216)
2 ROING-KORONU AR-14-001-011-001/2242
(Emuli-Kabang) 		0314001000NRG23010220230026553 01/02/2023 PHOOL MAYA CHETRY 0314001WL000228 PHOOL MAYA CHETRY 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129872 Mrs. PHOOL MAYA CHETRY ARUNACHAL PRADESH RURAL BANK(607216)
3 ROING-KORONU AR-14-001-011-001/2258
(Emuli-Kabang) 		0314001000NRG23010220230026564 01/02/2023 SONIA LINGGI 0314001WL000228 SONIA LINGGI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129868 Ms. SONIA LINGI ARUNACHAL PRADESH RURAL BANK(607216)
4 ROING-KORONU AR-14-001-011-001/2260
(Emuli-Kabang) 		0314001000NRG23010220230026566 01/02/2023 Kumari Tamang 0314001WL000228 Kumari Tamang 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129876 Mrs. KUMARI TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
5 ROING-KORONU AR-14-001-011-001/2264
(Emuli-Kabang) 		0314001000NRG23010220230026570 01/02/2023 Gori Limbu 0314001WL000228 Gori Limbu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129875 Mrs. GORI LIMBU ARUNACHAL PRADESH RURAL BANK(607216)
6 ROING-KORONU AR-14-001-011-001/2266
(Emuli-Kabang) 		0314001000NRG23010220230026571 01/02/2023 Maya Sharma 0314001WL000228 Maya Sharma 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129870 Mrs. MAYA SHARMA ARUNACHAL PRADESH RURAL BANK(607216)
7 ROING-KORONU AR-14-001-011-001/2267
(Emuli-Kabang) 		0314001000NRG23010220230026572 01/02/2023 Mon Maya Gurung 0314001WL000228 Mon Maya Gurung 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129874 Mrs. MON MAYA GURUNG ARUNACHAL PRADESH RURAL BANK(607216)
8 ROING-KORONU AR-14-001-011-001/2268
(Emuli-Kabang) 		0314001000NRG23010220230026573 01/02/2023 Beena Tamang 0314001WL000228 Beena Tamang 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129873 Mrs. BEENA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
9 ROING-KORONU AR-14-001-011-001/2271
(Emuli-Kabang) 		0314001000NRG23010220230026575 01/02/2023 Mon Maya Tamang 0314001WL000228 Mon Maya Tamang 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129869 Mrs. MON MAYA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
10 ROING-KORONU AR-14-001-011-002/2238
(Emuli-Kabang) 		0314001000NRG23010220230026591 01/02/2023 LAL MAYA TAMANG 0314001WL000228 LAL MAYA TAMANG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230129871 Mrs. LAL MAYA TAMANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 30240 30240
11 ROING-KORONU AR-14-001-011-001/2245
(Emuli-Kabang) 		0314001000NRG23010220230026556 01/02/2023 Babita Devi 0314001WL000228 Babita Devi 00048 BKID0005074 3024 3024 Processed 18/02/2023 A048230129938 Mrs. BABITA DEVI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3024 3024
12 ROING-KORONU AR-14-001-011-001/2153
(Emuli-Kabang) 		0314001000NRG23010220230026497 01/02/2023 Jaria Mili 0314001WL000228 Jaria Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129878 MRS JARIA MILI STATE BANK OF INDIA(508548)
13 ROING-KORONU AR-14-001-011-001/2188
(Emuli-Kabang) 		0314001000NRG23010220230026513 01/02/2023 Enusi Mihu 0314001WL000228 Enusi Mihu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129934 MRS ENUSI MIMI STATE BANK OF INDIA(508548)
14 ROING-KORONU AR-14-001-011-001/2189
(Emuli-Kabang) 		0314001000NRG23010220230026514 01/02/2023 Nogoro Melo 0314001WL000228 Nogoro Melo 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129877 NOGORO MELO S/O LATE TAKA MELO BANK OF INDIA(508505)
15 ROING-KORONU AR-14-001-011-001/2194
(Emuli-Kabang) 		0314001000NRG23010220230026518 01/02/2023 Mumseng Ngukir 0314001WL000228 Mumseng Ngukir 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129906 MS MUMSENG NGUKIR STATE BANK OF INDIA(508548)
16 ROING-KORONU AR-14-001-011-001/2201
(Emuli-Kabang) 		0314001000NRG23010220230026522 01/02/2023 Anil Mihu 0314001WL000228 Anil Mihu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129912 Mr. ANIL MIHU ARUNACHAL PRADESH RURAL BANK(607216)
17 ROING-KORONU AR-14-001-011-001/2212
(Emuli-Kabang) 		0314001000NRG23010220230026527 01/02/2023 Erili Mihu 0314001WL000228 Erili Mihu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129914 MISS ERILI MIHU STATE BANK OF INDIA(508548)
18 ROING-KORONU AR-14-001-011-001/2214
(Emuli-Kabang) 		0314001000NRG23010220230026529 01/02/2023 Manam Tayu 0314001WL000228 Manam Tayu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129911 EMULI FARMER CLUB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
19 ROING-KORONU AR-14-001-011-001/2215
(Emuli-Kabang) 		0314001000NRG23010220230026530 01/02/2023 Kaba Mili 0314001WL000228 Kaba Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129933 Mr. KABA MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 ROING-KORONU AR-14-001-011-001/2216
(Emuli-Kabang) 		0314001000NRG23010220230026531 01/02/2023 Lome Mili 0314001WL000228 Lome Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129922 MISS LOME MILI STATE BANK OF INDIA(508548)
21 ROING-KORONU AR-14-001-011-001/2222
(Emuli-Kabang) 		0314001000NRG23010220230026536 01/02/2023 Puni Mili 0314001WL000228 Puni Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129907 Mrs. PUNI MILI & SIMA MISO ARUNACHAL PRADESH RURAL BANK(607216)
22 ROING-KORONU AR-14-001-011-001/2223
(Emuli-Kabang) 		0314001000NRG23010220230026537 01/02/2023 Ichu Menjo 0314001WL000228 Ichu Menjo 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129919 MRS ICHU MENJO STATE BANK OF INDIA(508548)
23 ROING-KORONU AR-14-001-011-001/2224
(Emuli-Kabang) 		0314001000NRG23010220230026538 01/02/2023 Sima Miso 0314001WL000228 Sima Miso 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129905 Mrs. SIMA MISO ARUNACHAL PRADESH RURAL BANK(607216)
24 ROING-KORONU AR-14-001-011-001/2226
(Emuli-Kabang) 		0314001000NRG23010220230026540 01/02/2023 Yime Mihu 0314001WL000228 Yime Mihu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129920 MRS YIME MIHU STATE BANK OF INDIA(508548)
25 ROING-KORONU AR-14-001-011-001/2228
(Emuli-Kabang) 		0314001000NRG23010220230026542 01/02/2023 Michi Linggi 0314001WL000228 Michi Linggi 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129921 Mrs. MICHI LINGGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
26 ROING-KORONU AR-14-001-011-001/2230
(Emuli-Kabang) 		0314001000NRG23010220230026544 01/02/2023 Azidi Mihu 0314001WL000228 Azidi Mihu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129927 MR AZIDI MIHU STATE BANK OF INDIA(508548)
27 ROING-KORONU AR-14-001-011-001/2233
(Emuli-Kabang) 		0314001000NRG23010220230026546 01/02/2023 Uchime Mili 0314001WL000228 Uchime Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129908 MRS UCHIME MILI STATE BANK OF INDIA(508548)
28 ROING-KORONU AR-14-001-011-001/2238
(Emuli-Kabang) 		0314001000NRG23010220230026549 01/02/2023 Yami Menjo 0314001WL000228 Yami Menjo 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129913 MISS YAMI MENJO STATE BANK OF INDIA(508548)
29 ROING-KORONU AR-14-001-011-001/2239
(Emuli-Kabang) 		0314001000NRG23010220230026550 01/02/2023 Wuji Mili 0314001WL000228 Wuji Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129917 MISS WUJI MILI STATE BANK OF INDIA(508548)
30 ROING-KORONU AR-14-001-011-001/2241
(Emuli-Kabang) 		0314001000NRG23010220230026552 01/02/2023 RAJ MAYA LIMBU 0314001WL000228 RAJ MAYA LIMBU 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129929 MRS RAJ MAYA LIMBU STATE BANK OF INDIA(508548)
31 ROING-KORONU AR-14-001-011-001/2244
(Emuli-Kabang) 		0314001000NRG23010220230026555 01/02/2023 Min Kumar Thapa 0314001WL000228 Min Kumar Thapa 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129923 MR MIN KUMAR THAPA STATE BANK OF INDIA(508548)
32 ROING-KORONU AR-14-001-011-001/2247
(Emuli-Kabang) 		0314001000NRG23010220230026558 01/02/2023 Iwu Mili 0314001WL000228 Iwu Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129903 IWU MILI BANK OF BARODA(606985)
33 ROING-KORONU AR-14-001-011-001/2249
(Emuli-Kabang) 		0314001000NRG23010220230026559 01/02/2023 Wuhi Mili 0314001WL000228 Wuhi Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129935 Miss. WUHI MILI ARUNACHAL PRADESH RURAL BANK(607216)
34 ROING-KORONU AR-14-001-011-001/2253
(Emuli-Kabang) 		0314001000NRG23010220230026562 01/02/2023 Iying Mihu 0314001WL000228 Iying Mihu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129924 MRS IYING MIHU STATE BANK OF INDIA(508548)
35 ROING-KORONU AR-14-001-011-001/2257
(Emuli-Kabang) 		0314001000NRG23010220230026563 01/02/2023 Estesy Mihu 0314001WL000228 Estesy Mihu 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129931 MR ESTESY MIHU STATE BANK OF INDIA(508548)
36 ROING-KORONU AR-14-001-011-001/2259
(Emuli-Kabang) 		0314001000NRG23010220230026565 01/02/2023 Amune Menjo 0314001WL000228 Amune Menjo 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129928 MS AMUNE MENJO STATE BANK OF INDIA(508548)
37 ROING-KORONU AR-14-001-011-001/2262
(Emuli-Kabang) 		0314001000NRG23010220230026568 01/02/2023 Asoye Menjo 0314001WL000228 Asoye Menjo 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129937 Mr. ASOYE MENJO ARUNACHAL PRADESH RURAL BANK(607216)
38 ROING-KORONU AR-14-001-011-001/2272
(Emuli-Kabang) 		0314001000NRG23010220230026576 01/02/2023 Danko Mili 0314001WL000228 Danko Mili 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129915 Mr. DANKO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 ROING-KORONU AR-14-001-011-001/2275
(Emuli-Kabang) 		0314001000NRG23010220230026577 01/02/2023 INDRA MILI 0314001WL000228 INDRA MILI 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129930 MS INDRA MILI STATE BANK OF INDIA(508548)
40 ROING-KORONU AR-14-001-011-002/2204
(Emuli-Kabang) 		0314001000NRG23010220230026585 01/02/2023 Gardo Lego 0314001WL000228 Gardo Lego 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129926 MR GORDO LEGO STATE BANK OF INDIA(508548)
41 ROING-KORONU AR-14-001-011-002/2233
(Emuli-Kabang) 		0314001000NRG23010220230026588 01/02/2023 Jini Tayeng 0314001WL000228 Jini Tayeng 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129909 MISS JINI TAYENG STATE BANK OF INDIA(508548)
42 ROING-KORONU AR-14-001-011-002/2235
(Emuli-Kabang) 		0314001000NRG23010220230026589 01/02/2023 Aroti Tayeng 0314001WL000228 Aroti Tayeng 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129910 MRS AROTI TAYENG STATE BANK OF INDIA(508548)
43 ROING-KORONU AR-14-001-011-002/2240
(Emuli-Kabang) 		0314001000NRG23010220230026593 01/02/2023 Moyina Tayeng 0314001WL000228 Moyina Tayeng 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129916 MISS MOYINA TAYENG STATE BANK OF INDIA(508548)
44 ROING-KORONU AR-14-001-011-002/2241
(Emuli-Kabang) 		0314001000NRG23010220230026594 01/02/2023 PENG LEGO 0314001WL000228 PENG LEGO 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129904 MRS PENG LEGO STATE BANK OF INDIA(508548)
45 ROING-KORONU AR-14-001-011-002/2242
(Emuli-Kabang) 		0314001000NRG23010220230026595 01/02/2023 OBINAM TAYENG 0314001WL000228 OBINAM TAYENG 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129925 OBINAM TAYENG INDIA POST PAYMENTS BANK LIMITED(508528)
46 ROING-KORONU AR-14-001-011-002/2254
(Emuli-Kabang) 		0314001000NRG23010220230026597 01/02/2023 MOBI LEGO 0314001WL000228 MOBI LEGO 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129918 Ms. MOBI LEGO ARUNACHAL PRADESH RURAL BANK(607216)
47 ROING-KORONU AR-14-001-011-002/2256
(Emuli-Kabang) 		0314001000NRG23010220230026599 01/02/2023 Marti Tayeng 0314001WL000228 Marti Tayeng 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129936 MISS MARI TAYENG STATE BANK OF INDIA(508548)
48 ROING-KORONU AR-14-001-011-002/2257
(Emuli-Kabang) 		0314001000NRG23010220230026600 01/02/2023 ABENG TAYENG 0314001WL000228 ABENG TAYENG 00415 SBIN0005821 3024 3024 Processed 18/02/2023 A048230129932 MR ABENG TAYENG STATE BANK OF INDIA(508548)
SubTotal 111888 111888
49 ROING-KORONU AR-14-001-011-001/2145
(Emuli-Kabang) 		0314001000NRG23010220230026494 01/02/2023 Ayumbe Menjo 0314001WL000228 Ayumbe Menjo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129899 Mr. AYUMBE MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 ROING-KORONU AR-14-001-011-001/2150
(Emuli-Kabang) 		0314001000NRG23010220230026495 01/02/2023 Kama Menjo 0314001WL000228 Kama Menjo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129945 Mr. KAMA MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 ROING-KORONU AR-14-001-011-001/2151
(Emuli-Kabang) 		0314001000NRG23010220230026496 01/02/2023 Nakha Mili 0314001WL000228 Nakha Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129944 NAKHA MIMI BANK OF INDIA(508505)
52 ROING-KORONU AR-14-001-011-001/2154
(Emuli-Kabang) 		0314001000NRG23010220230026498 01/02/2023 Jungo Mili 0314001WL000228 Jungo Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129884 Mr. JUNGO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 ROING-KORONU AR-14-001-011-001/2156
(Emuli-Kabang) 		0314001000NRG23010220230026499 01/02/2023 Mukuli Mili 0314001WL000228 Mukuli Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129942 Mr. Mukuli Mili .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 ROING-KORONU AR-14-001-011-001/2157
(Emuli-Kabang) 		0314001000NRG23010220230026500 01/02/2023 Chhaka Mili 0314001WL000228 Chhaka Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129943 Mr. Chhaka Milli .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 ROING-KORONU AR-14-001-011-001/2158
(Emuli-Kabang) 		0314001000NRG23010220230026501 01/02/2023 Doko Mili 0314001WL000228 Doko Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129890 MR DOKO MILI STATE BANK OF INDIA(508548)
56 ROING-KORONU AR-14-001-011-001/2159
(Emuli-Kabang) 		0314001000NRG23010220230026502 01/02/2023 Oty Mili 0314001WL000228 Oty Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129941 Mrs. OTY MILI . ARUNACHAL PRADESH RURAL BANK(607216)
57 ROING-KORONU AR-14-001-011-001/2171
(Emuli-Kabang) 		0314001000NRG23010220230026504 01/02/2023 Ekolo Mili 0314001WL000228 Ekolo Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129887 Mrs. EKOLO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 ROING-KORONU AR-14-001-011-001/2172
(Emuli-Kabang) 		0314001000NRG23010220230026505 01/02/2023 Sanjiya Mihu 0314001WL000228 Sanjiya Mihu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129939 Mrs. Sanjiya Mihu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 ROING-KORONU AR-14-001-011-001/2173
(Emuli-Kabang) 		0314001000NRG23010220230026506 01/02/2023 Khorpa Meya 0314001WL000228 Khorpa Meya 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129947 Mr. Khorpa Meya .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 ROING-KORONU AR-14-001-011-001/2174
(Emuli-Kabang) 		0314001000NRG23010220230026507 01/02/2023 Ambru mili 0314001WL000228 Ambru mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129879 MR AMBRU MILI STATE BANK OF INDIA(508548)
61 ROING-KORONU AR-14-001-011-001/2175
(Emuli-Kabang) 		0314001000NRG23010220230026508 01/02/2023 Krishna Gupta 0314001WL000228 Krishna Gupta 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129883 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
62 ROING-KORONU AR-14-001-011-001/2177
(Emuli-Kabang) 		0314001000NRG23010220230026509 01/02/2023 Bansi Yadav 0314001WL000228 Bansi Yadav 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129882 MR BANSILAL YADEV STATE BANK OF INDIA(508548)
63 ROING-KORONU AR-14-001-011-001/2178
(Emuli-Kabang) 		0314001000NRG23010220230026510 01/02/2023 Darbo Tayeng 0314001WL000228 Darbo Tayeng 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129892 Mr. DARBO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
64 ROING-KORONU AR-14-001-011-001/2183
(Emuli-Kabang) 		0314001000NRG23010220230026511 01/02/2023 Thupi Mili 0314001WL000228 Thupi Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129896 Mr. THUPI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
65 ROING-KORONU AR-14-001-011-001/2185
(Emuli-Kabang) 		0314001000NRG23010220230026512 01/02/2023 Limye Mihu 0314001WL000228 Limye Mihu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129888 Mrs. LIMYE MIHU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 ROING-KORONU AR-14-001-011-001/2191
(Emuli-Kabang) 		0314001000NRG23010220230026515 01/02/2023 Nako Mili 0314001WL000228 Nako Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129885 MR NAKO MILI STATE BANK OF INDIA(508548)
67 ROING-KORONU AR-14-001-011-001/2192
(Emuli-Kabang) 		0314001000NRG23010220230026516 01/02/2023 Aketo Mimi 0314001WL000228 Aketo Mimi 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129889 Mrs. AKETO MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 ROING-KORONU AR-14-001-011-001/2197
(Emuli-Kabang) 		0314001000NRG23010220230026519 01/02/2023 Donel Menjo 0314001WL000228 Donel Menjo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129940 DONEL MENJO HDFC BANK LTD(607152)
69 ROING-KORONU AR-14-001-011-001/2198
(Emuli-Kabang) 		0314001000NRG23010220230026520 01/02/2023 Athumi Mili 0314001WL000228 Athumi Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129886 Mr. ATHUMI MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 ROING-KORONU AR-14-001-011-001/2200
(Emuli-Kabang) 		0314001000NRG23010220230026521 01/02/2023 Musi mihu 0314001WL000228 Musi mihu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129900 Mrs. MUSI MIMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 ROING-KORONU AR-14-001-011-001/2202
(Emuli-Kabang) 		0314001000NRG23010220230026523 01/02/2023 Drivo Mihu 0314001WL000228 Drivo Mihu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129880 MR DRIVO MIHU STATE BANK OF INDIA(508548)
72 ROING-KORONU AR-14-001-011-001/2213
(Emuli-Kabang) 		0314001000NRG23010220230026528 01/02/2023 Ravi Mihu 0314001WL000228 Ravi Mihu 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129946 Mr. Ravi Mihu .. ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 ROING-KORONU AR-14-001-011-001/2217
(Emuli-Kabang) 		0314001000NRG23010220230026532 01/02/2023 Nupito Mili 0314001WL000228 Nupito Mili 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129948 Mr. NUPITO MILI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 ROING-KORONU AR-14-001-011-001/2225
(Emuli-Kabang) 		0314001000NRG23010220230026539 01/02/2023 Romen Menjo 0314001WL000228 Romen Menjo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129891 Mr. ROMEN MENJO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 ROING-KORONU AR-14-001-011-001/2246
(Emuli-Kabang) 		0314001000NRG23010220230026557 01/02/2023 Basant Kumar Yadav 0314001WL000228 Basant Kumar Yadav 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129901 Mr. BASANT KUMAR YADAV ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 ROING-KORONU AR-14-001-011-002/2164
(Emuli-Kabang) 		0314001000NRG23010220230026579 01/02/2023 Mangi Tayeng 0314001WL000228 Mangi Tayeng 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129897 Mrs. MANGI TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 ROING-KORONU AR-14-001-011-002/2165
(Emuli-Kabang) 		0314001000NRG23010220230026580 01/02/2023 Apok Tayeng 0314001WL000228 Apok Tayeng 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129894 Mr. APOK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 ROING-KORONU AR-14-001-011-002/2168
(Emuli-Kabang) 		0314001000NRG23010220230026581 01/02/2023 Olik Tayeng 0314001WL000228 Olik Tayeng 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129881 Mr. OLIK TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
79 ROING-KORONU AR-14-001-011-002/2184
(Emuli-Kabang) 		0314001000NRG23010220230026582 01/02/2023 Igu Lego 0314001WL000228 Igu Lego 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129898 Mrs. IGU LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
80 ROING-KORONU AR-14-001-011-002/2186
(Emuli-Kabang) 		0314001000NRG23010220230026583 01/02/2023 Sri Mibang Lego 0314001WL000228 Sri Mibang Lego 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129893 Mr. MIBANG LEGO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 ROING-KORONU AR-14-001-011-002/2199
(Emuli-Kabang) 		0314001000NRG23010220230026584 01/02/2023 Gobo Tayeng 0314001WL000228 Gobo Tayeng 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129895 Mr. GOBO TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 ROING-KORONU AR-14-001-011-002/2236
(Emuli-Kabang) 		0314001000NRG23010220230026590 01/02/2023 KOHIMA TAYENG 0314001WL000228 KOHIMA TAYENG 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230129902 Mrs. KOHIMA TAYENG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 102816 102816
Total 247968 247968

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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_010223APB_FTO_21971 Arunachal Pradesh Rural Bank SBIN0RRARGB Roing 30240
2 ROING-KORONU AR0314001_010223APB_FTO_21971 Bank of India BKID0005074 ROING 3024
3 ROING-KORONU AR0314001_010223APB_FTO_21971 State Bank of India SBIN0005821 ROING 111888
4 ROING-KORONU AR0314001_010223APB_FTO_21971 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 DAMBUK 102816

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