Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:17 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_190323APB_FTO_24902
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 PIPU AR-03-007-008-001/108
(KAPUDADA) 		0303007000NRG23140320230163422 19/03/2023 Mepe Dada 0303007WL001109 Mepe Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018995 MS MEPE DADA STATE BANK OF INDIA(508548)
2 PIPU AR-03-007-008-001/108
(KAPUDADA) 		0303007000NRG23140320230163421 19/03/2023 Mepe Dada 0303007WL001109 Mepe Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018994 MS MEPE DADA STATE BANK OF INDIA(508548)
3 PIPU AR-03-007-008-001/112
(KAPUDADA) 		0303007000NRG23140320230163428 19/03/2023 Koli Dada 0303007WL001109 Koli Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018989 MRS KOLI DADA STATE BANK OF INDIA(508548)
4 PIPU AR-03-007-008-001/112
(KAPUDADA) 		0303007000NRG23140320230163427 19/03/2023 Koli Dada 0303007WL001109 Koli Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018988 MRS KOLI DADA STATE BANK OF INDIA(508548)
5 PIPU AR-03-007-008-001/124
(KAPUDADA) 		0303007000NRG23140320230163452 19/03/2023 MEPIAM DADA 0303007WL001109 MEPIAM DADA 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019035 Mrs. MEPIAM DADA CENTRAL BANK OF INDIA(607115)
6 PIPU AR-03-007-008-001/124
(KAPUDADA) 		0303007000NRG23140320230163451 19/03/2023 MEPIAM DADA 0303007WL001109 MEPIAM DADA 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019034 Mrs. MEPIAM DADA CENTRAL BANK OF INDIA(607115)
7 PIPU AR-03-007-008-001/146
(KAPUDADA) 		0303007000NRG23140320230163482 19/03/2023 Nyider Dada 0303007WL001109 Nyider Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019019 Mr. NIDAR DADA CENTRAL BANK OF INDIA(607115)
8 PIPU AR-03-007-008-001/146
(KAPUDADA) 		0303007000NRG23140320230163481 19/03/2023 Nyider Dada 0303007WL001109 Nyider Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019018 Mr. NIDAR DADA CENTRAL BANK OF INDIA(607115)
9 PIPU AR-03-007-008-001/148
(KAPUDADA) 		0303007000NRG23140320230163486 19/03/2023 Sri Pate Dada 0303007WL001109 Sri Pate Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019021 Mr. PATE DADA CENTRAL BANK OF INDIA(607115)
10 PIPU AR-03-007-008-001/148
(KAPUDADA) 		0303007000NRG23140320230163485 19/03/2023 Sri Pate Dada 0303007WL001109 Sri Pate Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019020 Mr. PATE DADA CENTRAL BANK OF INDIA(607115)
11 PIPU AR-03-007-008-001/192
(KAPUDADA) 		0303007000NRG23140320230163578 19/03/2023 Reshmi Dada 0303007WL001109 Reshmi Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019101 Miss. Reshmi Dada CENTRAL BANK OF INDIA(607115)
12 PIPU AR-03-007-008-001/192
(KAPUDADA) 		0303007000NRG23140320230163577 19/03/2023 Reshmi Dada 0303007WL001109 Reshmi Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019100 Miss. Reshmi Dada CENTRAL BANK OF INDIA(607115)
13 PIPU AR-03-007-008-001/20
(KAPUDADA) 		0303007000NRG23140320230163594 19/03/2023 Pangmo Dada 0303007WL001109 Pangmo Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019007 MR PAGMO DADA STATE BANK OF INDIA(508548)
14 PIPU AR-03-007-008-001/20
(KAPUDADA) 		0303007000NRG23140320230163593 19/03/2023 Pangmo Dada 0303007WL001109 Pangmo Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019006 MR PAGMO DADA STATE BANK OF INDIA(508548)
15 PIPU AR-03-007-008-001/206
(KAPUDADA) 		0303007000NRG23140320230163608 19/03/2023 Hinda Dada 0303007WL001109 Hinda Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019103 Mr. HINDA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 PIPU AR-03-007-008-001/206
(KAPUDADA) 		0303007000NRG23140320230163607 19/03/2023 Hinda Dada 0303007WL001109 Hinda Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019102 Mr. HINDA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
17 PIPU AR-03-007-008-001/23
(KAPUDADA) 		0303007000NRG23140320230163654 19/03/2023 Sri Gama Dada 0303007WL001109 Sri Gama Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018985 MR GAMA DADA STATE BANK OF INDIA(508548)
18 PIPU AR-03-007-008-001/23
(KAPUDADA) 		0303007000NRG23140320230163653 19/03/2023 Sri Gama Dada 0303007WL001109 Sri Gama Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018984 MR GAMA DADA STATE BANK OF INDIA(508548)
19 PIPU AR-03-007-008-001/24
(KAPUDADA) 		0303007000NRG23140320230163661 19/03/2023 Roye Dada 0303007WL001109 Roye Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019005 MR ROYE DADA STATE BANK OF INDIA(508548)
20 PIPU AR-03-007-008-001/24
(KAPUDADA) 		0303007000NRG23140320230163660 19/03/2023 Roye Dada 0303007WL001109 Roye Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019004 MR ROYE DADA STATE BANK OF INDIA(508548)
21 PIPU AR-03-007-008-001/28
(KAPUDADA) 		0303007000NRG23140320230163665 19/03/2023 Gandhi Dada 0303007WL001109 Gandhi Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018983 Mr. GANDI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 PIPU AR-03-007-008-001/28
(KAPUDADA) 		0303007000NRG23140320230163664 19/03/2023 Gandhi Dada 0303007WL001109 Gandhi Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018982 Mr. GANDI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
23 PIPU AR-03-007-008-001/35
(KAPUDADA) 		0303007000NRG23140320230163675 19/03/2023 Koma Dada 0303007WL001109 Koma Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018987 Mr. KOMA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 PIPU AR-03-007-008-001/35
(KAPUDADA) 		0303007000NRG23140320230163674 19/03/2023 Koma Dada 0303007WL001109 Koma Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018986 Mr. KOMA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 PIPU AR-03-007-008-001/38
(KAPUDADA) 		0303007000NRG23140320230163681 19/03/2023 Roto Dada 0303007WL001109 Roto Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018991 ROTO DADA CANARA BANK(508532)
26 PIPU AR-03-007-008-001/38
(KAPUDADA) 		0303007000NRG23140320230163680 19/03/2023 Roto Dada 0303007WL001109 Roto Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018990 ROTO DADA CANARA BANK(508532)
27 PIPU AR-03-007-008-001/4
(KAPUDADA) 		0303007000NRG23140320230163685 19/03/2023 Smti Pyapo Dada 0303007WL001109 Smti Pyapo Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018993 Mrs. PYAPO DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 PIPU AR-03-007-008-001/4
(KAPUDADA) 		0303007000NRG23140320230163684 19/03/2023 Smti Pyapo Dada 0303007WL001109 Smti Pyapo Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018992 Mrs. PYAPO DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 PIPU AR-03-007-008-001/47
(KAPUDADA) 		0303007000NRG23140320230163694 19/03/2023 Danke Dada 0303007WL001109 Danke Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019000 Mr. DANKE DADA CENTRAL BANK OF INDIA(607115)
30 PIPU AR-03-007-008-001/47
(KAPUDADA) 		0303007000NRG23140320230163695 19/03/2023 Danke Dada 0303007WL001109 Danke Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019001 Mr. DANKE DADA CENTRAL BANK OF INDIA(607115)
31 PIPU AR-03-007-008-001/5
(KAPUDADA) 		0303007000NRG23140320230163701 19/03/2023 Yala Dada 0303007WL001109 Yala Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019015 Mrs. YELA DADA CENTRAL BANK OF INDIA(607115)
32 PIPU AR-03-007-008-001/5
(KAPUDADA) 		0303007000NRG23140320230163700 19/03/2023 Yala Dada 0303007WL001109 Yala Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230019014 Mrs. YELA DADA CENTRAL BANK OF INDIA(607115)
33 PIPU AR-03-007-008-001/56
(KAPUDADA) 		0303007000NRG23140320230163713 19/03/2023 Sri Lapi Dada 0303007WL001109 Sri Lapi Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019013 LAPI DADA PUNJAB NATIONAL BANK(508568)
34 PIPU AR-03-007-008-001/56
(KAPUDADA) 		0303007000NRG23140320230163712 19/03/2023 Sri Lapi Dada 0303007WL001109 Sri Lapi Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019012 LAPI DADA PUNJAB NATIONAL BANK(508568)
35 PIPU AR-03-007-008-001/58
(KAPUDADA) 		0303007000NRG23140320230163715 19/03/2023 Harang Dada 0303007WL001109 Harang Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019017 MR HARANG DADA STATE BANK OF INDIA(508548)
36 PIPU AR-03-007-008-001/58
(KAPUDADA) 		0303007000NRG23140320230163714 19/03/2023 Harang Dada 0303007WL001109 Harang Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019016 MR HARANG DADA STATE BANK OF INDIA(508548)
37 PIPU AR-03-007-008-001/59
(KAPUDADA) 		0303007000NRG23140320230163717 19/03/2023 Yakoti Dada 0303007WL001109 Yakoti Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019009 MRS YAKOTI DADA STATE BANK OF INDIA(508548)
38 PIPU AR-03-007-008-001/59
(KAPUDADA) 		0303007000NRG23140320230163716 19/03/2023 Yakoti Dada 0303007WL001109 Yakoti Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019008 MRS YAKOTI DADA STATE BANK OF INDIA(508548)
39 PIPU AR-03-007-008-001/6
(KAPUDADA) 		0303007000NRG23140320230163719 19/03/2023 Yari Dada 0303007WL001109 Yari Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018997 MRS YARI DADA STATE BANK OF INDIA(508548)
40 PIPU AR-03-007-008-001/6
(KAPUDADA) 		0303007000NRG23140320230163718 19/03/2023 Yari Dada 0303007WL001109 Yari Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018996 MRS YARI DADA STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-008-001/62
(KAPUDADA) 		0303007000NRG23140320230163725 19/03/2023 Koro Dada 0303007WL001109 Koro Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019093 Mr. AWANG LORAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 PIPU AR-03-007-008-001/62
(KAPUDADA) 		0303007000NRG23140320230163724 19/03/2023 Koro Dada 0303007WL001109 Koro Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019092 Mr. AWANG LORAH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 PIPU AR-03-007-008-001/76
(KAPUDADA) 		0303007000NRG23140320230163745 19/03/2023 Yadam Dada 0303007WL001109 Yadam Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018981 MRS YADAM DADA STATE BANK OF INDIA(508548)
44 PIPU AR-03-007-008-001/76
(KAPUDADA) 		0303007000NRG23140320230163744 19/03/2023 Yadam Dada 0303007WL001109 Yadam Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018980 MRS YADAM DADA STATE BANK OF INDIA(508548)
45 PIPU AR-03-007-008-001/80
(KAPUDADA) 		0303007000NRG23140320230163755 19/03/2023 Sri Tagok Dada 0303007WL001109 Sri Tagok Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019011 MR TAGUK DADA STATE BANK OF INDIA(508548)
46 PIPU AR-03-007-008-001/80
(KAPUDADA) 		0303007000NRG23140320230163754 19/03/2023 Sri Tagok Dada 0303007WL001109 Sri Tagok Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019010 MR TAGUK DADA STATE BANK OF INDIA(508548)
47 PIPU AR-03-007-008-001/84
(KAPUDADA) 		0303007000NRG23140320230163761 19/03/2023 Smti Anjani Dada 0303007WL001109 Smti Anjani Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019091 MRS ANJANI DADA STATE BANK OF INDIA(508548)
48 PIPU AR-03-007-008-001/84
(KAPUDADA) 		0303007000NRG23140320230163760 19/03/2023 Smti Anjani Dada 0303007WL001109 Smti Anjani Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019090 MRS ANJANI DADA STATE BANK OF INDIA(508548)
49 PIPU AR-03-007-008-001/85
(KAPUDADA) 		0303007000NRG23140320230163762 19/03/2023 Mete Dada 0303007WL001109 Mete Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018998 Mrs. MATE DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 PIPU AR-03-007-008-001/85
(KAPUDADA) 		0303007000NRG23140320230163763 19/03/2023 Mete Dada 0303007WL001109 Mete Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018999 Mrs. MATE DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 PIPU AR-03-007-008-001/92
(KAPUDADA) 		0303007000NRG23140320230163772 19/03/2023 Smti Feme Dada 0303007WL001109 Smti Feme Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019002 Mrs. FEME DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 PIPU AR-03-007-008-001/92
(KAPUDADA) 		0303007000NRG23140320230163773 19/03/2023 Smti Feme Dada 0303007WL001109 Smti Feme Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230019003 Mrs. FEME DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 179712 179712
53 PIPU AR-03-007-008-001/190
(KAPUDADA) 		0303007000NRG23140320230163574 19/03/2023 Mekam Dada 0303007WL001109 Mekam Dada 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230019095 Ms. MEKAM DADA ARUNACHAL PRADESH RURAL BANK(607216)
54 PIPU AR-03-007-008-001/190
(KAPUDADA) 		0303007000NRG23140320230163573 19/03/2023 Mekam Dada 0303007WL001109 Mekam Dada 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230019094 Ms. MEKAM DADA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 6912 6912
55 PIPU AR-03-007-008-001/10
(KAPUDADA) 		0303007000NRG23140320230163406 19/03/2023 Raju Dada 0303007WL001109 Raju Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019059 MR RAJU DADA STATE BANK OF INDIA(508548)
56 PIPU AR-03-007-008-001/10
(KAPUDADA) 		0303007000NRG23140320230163405 19/03/2023 Raju Dada 0303007WL001109 Raju Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019058 MR RAJU DADA STATE BANK OF INDIA(508548)
57 PIPU AR-03-007-008-001/102
(KAPUDADA) 		0303007000NRG23140320230163410 19/03/2023 Rama Dada 0303007WL001109 Rama Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018969 Mr. RAMA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 PIPU AR-03-007-008-001/102
(KAPUDADA) 		0303007000NRG23140320230163409 19/03/2023 Rama Dada 0303007WL001109 Rama Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018968 Mr. RAMA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 PIPU AR-03-007-008-001/104
(KAPUDADA) 		0303007000NRG23140320230163414 19/03/2023 Yakam Dada 0303007WL001109 Yakam Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019069 MRS YAKAM DADA STATE BANK OF INDIA(508548)
60 PIPU AR-03-007-008-001/104
(KAPUDADA) 		0303007000NRG23140320230163413 19/03/2023 Yakam Dada 0303007WL001109 Yakam Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019068 MRS YAKAM DADA STATE BANK OF INDIA(508548)
61 PIPU AR-03-007-008-001/115
(KAPUDADA) 		0303007000NRG23140320230163434 19/03/2023 Maya Dada 0303007WL001109 Maya Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019025 MRS MAYA DADA STATE BANK OF INDIA(508548)
62 PIPU AR-03-007-008-001/115
(KAPUDADA) 		0303007000NRG23140320230163433 19/03/2023 Maya Dada 0303007WL001109 Maya Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019024 MRS MAYA DADA STATE BANK OF INDIA(508548)
63 PIPU AR-03-007-008-001/123
(KAPUDADA) 		0303007000NRG23140320230163450 19/03/2023 Muri Dada 0303007WL001109 Muri Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019089 MR MURI DADA STATE BANK OF INDIA(508548)
64 PIPU AR-03-007-008-001/123
(KAPUDADA) 		0303007000NRG23140320230163449 19/03/2023 Muri Dada 0303007WL001109 Muri Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019088 MR MURI DADA STATE BANK OF INDIA(508548)
65 PIPU AR-03-007-008-001/125
(KAPUDADA) 		0303007000NRG23140320230163454 19/03/2023 meya dada 0303007WL001109 meya dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019023 MRS MEYA DADA STATE BANK OF INDIA(508548)
66 PIPU AR-03-007-008-001/125
(KAPUDADA) 		0303007000NRG23140320230163453 19/03/2023 meya dada 0303007WL001109 meya dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019022 MRS MEYA DADA STATE BANK OF INDIA(508548)
67 PIPU AR-03-007-008-001/130
(KAPUDADA) 		0303007000NRG23140320230163460 19/03/2023 Chaya Dada 0303007WL001109 Chaya Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019065 MRS CHAYA DADA STATE BANK OF INDIA(508548)
68 PIPU AR-03-007-008-001/130
(KAPUDADA) 		0303007000NRG23140320230163459 19/03/2023 Chaya Dada 0303007WL001109 Chaya Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019064 MRS CHAYA DADA STATE BANK OF INDIA(508548)
69 PIPU AR-03-007-008-001/131
(KAPUDADA) 		0303007000NRG23140320230163462 19/03/2023 Dolo Dada 0303007WL001109 Dolo Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019029 Mr. DOLO DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 PIPU AR-03-007-008-001/131
(KAPUDADA) 		0303007000NRG23140320230163461 19/03/2023 Dolo Dada 0303007WL001109 Dolo Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019028 Mr. DOLO DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 PIPU AR-03-007-008-001/133
(KAPUDADA) 		0303007000NRG23140320230163466 19/03/2023 Taye Dada 0303007WL001109 Taye Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019075 MRS TAYE DADA STATE BANK OF INDIA(508548)
72 PIPU AR-03-007-008-001/133
(KAPUDADA) 		0303007000NRG23140320230163465 19/03/2023 Taye Dada 0303007WL001109 Taye Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019074 MRS TAYE DADA STATE BANK OF INDIA(508548)
73 PIPU AR-03-007-008-001/137
(KAPUDADA) 		0303007000NRG23140320230163472 19/03/2023 Tallang Dada 0303007WL001109 Tallang Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018967 MR TALLANG DADDA STATE BANK OF INDIA(508548)
74 PIPU AR-03-007-008-001/137
(KAPUDADA) 		0303007000NRG23140320230163471 19/03/2023 Tallang Dada 0303007WL001109 Tallang Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018966 MR TALLANG DADDA STATE BANK OF INDIA(508548)
75 PIPU AR-03-007-008-001/138
(KAPUDADA) 		0303007000NRG23140320230163474 19/03/2023 Meni Dada 0303007WL001109 Meni Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019077 MISS MENI DADA STATE BANK OF INDIA(508548)
76 PIPU AR-03-007-008-001/138
(KAPUDADA) 		0303007000NRG23140320230163473 19/03/2023 Meni Dada 0303007WL001109 Meni Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019076 MISS MENI DADA STATE BANK OF INDIA(508548)
77 PIPU AR-03-007-008-001/149
(KAPUDADA) 		0303007000NRG23140320230163488 19/03/2023 Gungte Dada 0303007WL001109 Gungte Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018965 GUNGTE DADA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PIPU AR-03-007-008-001/149
(KAPUDADA) 		0303007000NRG23140320230163487 19/03/2023 Gungte Dada 0303007WL001109 Gungte Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018964 GUNGTE DADA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PIPU AR-03-007-008-001/15
(KAPUDADA) 		0303007000NRG23140320230163490 19/03/2023 Biram Dada 0303007WL001109 Biram Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018973 MR BIRAM DADA STATE BANK OF INDIA(508548)
80 PIPU AR-03-007-008-001/15
(KAPUDADA) 		0303007000NRG23140320230163489 19/03/2023 Biram Dada 0303007WL001109 Biram Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018972 MR BIRAM DADA STATE BANK OF INDIA(508548)
81 PIPU AR-03-007-008-001/151
(KAPUDADA) 		0303007000NRG23140320230163494 19/03/2023 Dewa Dada 0303007WL001109 Dewa Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019037 DEWA DADA CANARA BANK(508532)
82 PIPU AR-03-007-008-001/151
(KAPUDADA) 		0303007000NRG23140320230163493 19/03/2023 Dewa Dada 0303007WL001109 Dewa Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019036 DEWA DADA CANARA BANK(508532)
83 PIPU AR-03-007-008-001/152
(KAPUDADA) 		0303007000NRG23140320230163496 19/03/2023 Nikom Dada 0303007WL001109 Nikom Dada 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230019067 Mr. MEGRUNG DADA CENTRAL BANK OF INDIA(607115)
84 PIPU AR-03-007-008-001/152
(KAPUDADA) 		0303007000NRG23140320230163495 19/03/2023 Nikom Dada 0303007WL001109 Nikom Dada 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230019066 Mr. MEGRUNG DADA CENTRAL BANK OF INDIA(607115)
85 PIPU AR-03-007-008-001/154
(KAPUDADA) 		0303007000NRG23140320230163500 19/03/2023 Puja Singhi 0303007WL001109 Puja Singhi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018979 MS PUJA SINGHI STATE BANK OF INDIA(508548)
86 PIPU AR-03-007-008-001/154
(KAPUDADA) 		0303007000NRG23140320230163499 19/03/2023 Puja Singhi 0303007WL001109 Puja Singhi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018978 MS PUJA SINGHI STATE BANK OF INDIA(508548)
87 PIPU AR-03-007-008-001/155
(KAPUDADA) 		0303007000NRG23140320230163502 19/03/2023 Dopik Dada 0303007WL001109 Dopik Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019041 MRS DOPIK DADA STATE BANK OF INDIA(508548)
88 PIPU AR-03-007-008-001/155
(KAPUDADA) 		0303007000NRG23140320230163501 19/03/2023 Dopik Dada 0303007WL001109 Dopik Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019040 MRS DOPIK DADA STATE BANK OF INDIA(508548)
89 PIPU AR-03-007-008-001/162
(KAPUDADA) 		0303007000NRG23140320230163516 19/03/2023 Nobing Dada 0303007WL001109 Nobing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019073 SHRI NOBING DADA STATE BANK OF INDIA(508548)
90 PIPU AR-03-007-008-001/162
(KAPUDADA) 		0303007000NRG23140320230163515 19/03/2023 Nobing Dada 0303007WL001109 Nobing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019072 SHRI NOBING DADA STATE BANK OF INDIA(508548)
91 PIPU AR-03-007-008-001/166
(KAPUDADA) 		0303007000NRG23140320230163524 19/03/2023 Anita Dada 0303007WL001109 Anita Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018961 MISS ANITA DADA STATE BANK OF INDIA(508548)
92 PIPU AR-03-007-008-001/166
(KAPUDADA) 		0303007000NRG23140320230163523 19/03/2023 Anita Dada 0303007WL001109 Anita Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018960 MISS ANITA DADA STATE BANK OF INDIA(508548)
93 PIPU AR-03-007-008-001/167
(KAPUDADA) 		0303007000NRG23140320230163526 19/03/2023 Lori Miri 0303007WL001109 Lori Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019071 MRS LORI MIRI STATE BANK OF INDIA(508548)
94 PIPU AR-03-007-008-001/167
(KAPUDADA) 		0303007000NRG23140320230163525 19/03/2023 Lori Miri 0303007WL001109 Lori Miri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019070 MRS LORI MIRI STATE BANK OF INDIA(508548)
95 PIPU AR-03-007-008-001/170
(KAPUDADA) 		0303007000NRG23140320230163534 19/03/2023 Pata Dada 0303007WL001109 Pata Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019063 MRS PATA DADA STATE BANK OF INDIA(508548)
96 PIPU AR-03-007-008-001/170
(KAPUDADA) 		0303007000NRG23140320230163533 19/03/2023 Pata Dada 0303007WL001109 Pata Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019062 MRS PATA DADA STATE BANK OF INDIA(508548)
97 PIPU AR-03-007-008-001/171
(KAPUDADA) 		0303007000NRG23140320230163536 19/03/2023 Anamika Dada 0303007WL001109 Anamika Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019079 Mrs. ANAMIKA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 PIPU AR-03-007-008-001/171
(KAPUDADA) 		0303007000NRG23140320230163535 19/03/2023 Anamika Dada 0303007WL001109 Anamika Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019078 Mrs. ANAMIKA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 PIPU AR-03-007-008-001/184
(KAPUDADA) 		0303007000NRG23140320230163560 19/03/2023 Tadung Dada 0303007WL001109 Tadung Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018975 MR TADUNG DADA STATE BANK OF INDIA(508548)
100 PIPU AR-03-007-008-001/184
(KAPUDADA) 		0303007000NRG23140320230163559 19/03/2023 Tadung Dada 0303007WL001109 Tadung Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018974 MR TADUNG DADA STATE BANK OF INDIA(508548)
101 PIPU AR-03-007-008-001/188
(KAPUDADA) 		0303007000NRG23140320230163568 19/03/2023 Yakam Dada 0303007WL001109 Yakam Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019083 MR YUKAM DADA STATE BANK OF INDIA(508548)
102 PIPU AR-03-007-008-001/188
(KAPUDADA) 		0303007000NRG23140320230163567 19/03/2023 Yakam Dada 0303007WL001109 Yakam Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019082 MR YUKAM DADA STATE BANK OF INDIA(508548)
103 PIPU AR-03-007-008-001/19
(KAPUDADA) 		0303007000NRG23140320230163572 19/03/2023 Bishnu Dada 0303007WL001109 Bishnu Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019027 MR BISHNU DADA STATE BANK OF INDIA(508548)
104 PIPU AR-03-007-008-001/19
(KAPUDADA) 		0303007000NRG23140320230163571 19/03/2023 Bishnu Dada 0303007WL001109 Bishnu Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019026 MR BISHNU DADA STATE BANK OF INDIA(508548)
105 PIPU AR-03-007-008-001/197
(KAPUDADA) 		0303007000NRG23140320230163586 19/03/2023 Yape Dada 0303007WL001109 Yape Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019061 Miss. YAPE DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 PIPU AR-03-007-008-001/197
(KAPUDADA) 		0303007000NRG23140320230163585 19/03/2023 Yape Dada 0303007WL001109 Yape Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019060 Miss. YAPE DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 PIPU AR-03-007-008-001/199
(KAPUDADA) 		0303007000NRG23140320230163590 19/03/2023 Nili Dada 0303007WL001109 Nili Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019081 MR NILI DADA STATE BANK OF INDIA(508548)
108 PIPU AR-03-007-008-001/199
(KAPUDADA) 		0303007000NRG23140320230163589 19/03/2023 Nili Dada 0303007WL001109 Nili Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019080 MR NILI DADA STATE BANK OF INDIA(508548)
109 PIPU AR-03-007-008-001/2
(KAPUDADA) 		0303007000NRG23140320230163592 19/03/2023 Babe Dada 0303007WL001109 Babe Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018957 MRS BABE DADA STATE BANK OF INDIA(508548)
110 PIPU AR-03-007-008-001/2
(KAPUDADA) 		0303007000NRG23140320230163591 19/03/2023 Babe Dada 0303007WL001109 Babe Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018956 MRS BABE DADA STATE BANK OF INDIA(508548)
111 PIPU AR-03-007-008-001/205
(KAPUDADA) 		0303007000NRG23140320230163606 19/03/2023 Yangam Sangdo 0303007WL001109 Yangam Sangdo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019043 MISS YANGAM SANGDO STATE BANK OF INDIA(508548)
112 PIPU AR-03-007-008-001/205
(KAPUDADA) 		0303007000NRG23140320230163605 19/03/2023 Yangam Sangdo 0303007WL001109 Yangam Sangdo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019042 MISS YANGAM SANGDO STATE BANK OF INDIA(508548)
113 PIPU AR-03-007-008-001/208
(KAPUDADA) 		0303007000NRG23140320230163612 19/03/2023 Manju Dada 0303007WL001109 Manju Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019099 Miss. MANJU DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 PIPU AR-03-007-008-001/208
(KAPUDADA) 		0303007000NRG23140320230163611 19/03/2023 Manju Dada 0303007WL001109 Manju Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019098 Miss. MANJU DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 PIPU AR-03-007-008-001/209
(KAPUDADA) 		0303007000NRG23140320230163614 19/03/2023 Moni Natung 0303007WL001109 Moni Natung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019087 MISS MONI NATUNG STATE BANK OF INDIA(508548)
116 PIPU AR-03-007-008-001/209
(KAPUDADA) 		0303007000NRG23140320230163613 19/03/2023 Moni Natung 0303007WL001109 Moni Natung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019086 MISS MONI NATUNG STATE BANK OF INDIA(508548)
117 PIPU AR-03-007-008-001/233
(KAPUDADA) 		0303007000NRG23140320230163659 19/03/2023 Tadu Dada 0303007WL001109 Tadu Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019039 MR TADU DADA STATE BANK OF INDIA(508548)
118 PIPU AR-03-007-008-001/233
(KAPUDADA) 		0303007000NRG23140320230163658 19/03/2023 Tadu Dada 0303007WL001109 Tadu Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019038 MR TADU DADA STATE BANK OF INDIA(508548)
119 PIPU AR-03-007-008-001/37
(KAPUDADA) 		0303007000NRG23140320230163679 19/03/2023 Laki Dada 0303007WL001109 Laki Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019033 MR LAKI DADDA STATE BANK OF INDIA(508548)
120 PIPU AR-03-007-008-001/37
(KAPUDADA) 		0303007000NRG23140320230163678 19/03/2023 Laki Dada 0303007WL001109 Laki Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019032 MR LAKI DADDA STATE BANK OF INDIA(508548)
121 PIPU AR-03-007-008-001/43
(KAPUDADA) 		0303007000NRG23140320230163689 19/03/2023 Mamoni Dada 0303007WL001109 Mamoni Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018971 MISS MAMONI DADA STATE BANK OF INDIA(508548)
122 PIPU AR-03-007-008-001/43
(KAPUDADA) 		0303007000NRG23140320230163688 19/03/2023 Mamoni Dada 0303007WL001109 Mamoni Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018970 MISS MAMONI DADA STATE BANK OF INDIA(508548)
123 PIPU AR-03-007-008-001/70
(KAPUDADA) 		0303007000NRG23140320230163735 19/03/2023 Nickling Dada 0303007WL001109 Nickling Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019085 MR NICKLING DADA STATE BANK OF INDIA(508548)
124 PIPU AR-03-007-008-001/70
(KAPUDADA) 		0303007000NRG23140320230163734 19/03/2023 Nickling Dada 0303007WL001109 Nickling Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019084 MR NICKLING DADA STATE BANK OF INDIA(508548)
125 PIPU AR-03-007-008-001/77
(KAPUDADA) 		0303007000NRG23140320230163747 19/03/2023 Ame Dada 0303007WL001109 Ame Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018959 Miss. AME DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 PIPU AR-03-007-008-001/77
(KAPUDADA) 		0303007000NRG23140320230163746 19/03/2023 Ame Dada 0303007WL001109 Ame Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018958 Miss. AME DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 PIPU AR-03-007-008-001/95
(KAPUDADA) 		0303007000NRG23140320230163779 19/03/2023 Mala Dada 0303007WL001109 Mala Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018977 MRS MALA DADA STATE BANK OF INDIA(508548)
128 PIPU AR-03-007-008-001/95
(KAPUDADA) 		0303007000NRG23140320230163778 19/03/2023 Mala Dada 0303007WL001109 Mala Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018976 MRS MALA DADA STATE BANK OF INDIA(508548)
129 PIPU AR-03-007-008-001/98
(KAPUDADA) 		0303007000NRG23140320230163783 19/03/2023 Smti Abing Dada 0303007WL001109 Smti Abing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019057 MRS ABING DADA STATE BANK OF INDIA(508548)
130 PIPU AR-03-007-008-001/98
(KAPUDADA) 		0303007000NRG23140320230163782 19/03/2023 Smti Abing Dada 0303007WL001109 Smti Abing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230019056 MRS ABING DADA STATE BANK OF INDIA(508548)
SubTotal 262656 262656
131 PIPU AR-03-007-008-001/160
(KAPUDADA) 		0303007000NRG23140320230163512 19/03/2023 Mekori Dada 0303007WL001109 Mekori Dada 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230019031 MISS MEKORI DADA STATE BANK OF INDIA(508548)
132 PIPU AR-03-007-008-001/160
(KAPUDADA) 		0303007000NRG23140320230163511 19/03/2023 Mekori Dada 0303007WL001109 Mekori Dada 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230019030 MISS MEKORI DADA STATE BANK OF INDIA(508548)
133 PIPU AR-03-007-008-001/79
(KAPUDADA) 		0303007000NRG23140320230163751 19/03/2023 Benita Dada 0303007WL001109 Benita Dada 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230018955 Mrs. BINITA DADA ARUNACHAL PRADESH RURAL BANK(607216)
134 PIPU AR-03-007-008-001/79
(KAPUDADA) 		0303007000NRG23140320230163750 19/03/2023 Benita Dada 0303007WL001109 Benita Dada 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230018954 Mrs. BINITA DADA ARUNACHAL PRADESH RURAL BANK(607216)
135 PIPU AR-03-007-008-001/9
(KAPUDADA) 		0303007000NRG23140320230163769 19/03/2023 Shan Dadda 0303007WL001109 Shan Dadda 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230018963 SHAN DADDA AIRTEL PAYMENTS BANK LIMITED(990288)
136 PIPU AR-03-007-008-001/9
(KAPUDADA) 		0303007000NRG23140320230163768 19/03/2023 Shan Dadda 0303007WL001109 Shan Dadda 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230018962 SHAN DADDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20736 20736
137 PIPU AR-03-007-008-001/179
(KAPUDADA) 		0303007000NRG23140320230163548 19/03/2023 Maya Dada 0303007WL001109 Maya Dada 00415 SBIN0012976 3456 3456 Processed 26/03/2023 A084230019097 MAYA DADA PUNJAB NATIONAL BANK(508568)
138 PIPU AR-03-007-008-001/179
(KAPUDADA) 		0303007000NRG23140320230163547 19/03/2023 Maya Dada 0303007WL001109 Maya Dada 00415 SBIN0012976 3456 3456 Processed 26/03/2023 A084230019096 MAYA DADA PUNJAB NATIONAL BANK(508568)
SubTotal 6912 6912
139 PIPU AR-03-007-008-001/202
(KAPUDADA) 		0303007000NRG23140320230163600 19/03/2023 Nakung Dadda 0303007WL001109 Nakung Dadda 00415 SBIN0017205 3456 3456 Processed 26/03/2023 A084230018953 MISS NAKUNG DADDA STATE BANK OF INDIA(508548)
140 PIPU AR-03-007-008-001/202
(KAPUDADA) 		0303007000NRG23140320230163599 19/03/2023 Nakung Dadda 0303007WL001109 Nakung Dadda 00415 SBIN0017205 3456 3456 Processed 26/03/2023 A084230018952 MISS NAKUNG DADDA STATE BANK OF INDIA(508548)
SubTotal 6912 6912
141 PIPU AR-03-007-008-001/132
(KAPUDADA) 		0303007000NRG23140320230163464 19/03/2023 Yaram Dada 0303007WL001109 Yaram Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018935 Mrs. YARAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 PIPU AR-03-007-008-001/132
(KAPUDADA) 		0303007000NRG23140320230163463 19/03/2023 Yaram Dada 0303007WL001109 Yaram Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018934 Mrs. YARAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
143 PIPU AR-03-007-008-001/134
(KAPUDADA) 		0303007000NRG23140320230163468 19/03/2023 Titang Dada 0303007WL001109 Titang Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230019051 Mrs. TITANG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
144 PIPU AR-03-007-008-001/134
(KAPUDADA) 		0303007000NRG23140320230163467 19/03/2023 Titang Dada 0303007WL001109 Titang Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230019050 Mrs. TITANG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 PIPU AR-03-007-008-001/147
(KAPUDADA) 		0303007000NRG23140320230163484 19/03/2023 Krishna Dada 0303007WL001109 Krishna Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018939 Mr. KRISHNA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 PIPU AR-03-007-008-001/147
(KAPUDADA) 		0303007000NRG23140320230163483 19/03/2023 Krishna Dada 0303007WL001109 Krishna Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018938 Mr. KRISHNA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 PIPU AR-03-007-008-001/150
(KAPUDADA) 		0303007000NRG23140320230163492 19/03/2023 Huo Dada 0303007WL001109 Huo Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230019053 Mr. HUO DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 PIPU AR-03-007-008-001/150
(KAPUDADA) 		0303007000NRG23140320230163491 19/03/2023 Huo Dada 0303007WL001109 Huo Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230019052 Mr. HUO DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 PIPU AR-03-007-008-001/156
(KAPUDADA) 		0303007000NRG23140320230163504 19/03/2023 Mefung Taku Dada 0303007WL001109 Mefung Taku Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018933 Mrs. MEFUNG TAKU DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 PIPU AR-03-007-008-001/156
(KAPUDADA) 		0303007000NRG23140320230163503 19/03/2023 Mefung Taku Dada 0303007WL001109 Mefung Taku Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018932 Mrs. MEFUNG TAKU DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 PIPU AR-03-007-008-001/158
(KAPUDADA) 		0303007000NRG23140320230163508 19/03/2023 Femak Lochung Dada 0303007WL001109 Femak Lochung Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018931 MRS AMAK DADA STATE BANK OF INDIA(508548)
152 PIPU AR-03-007-008-001/158
(KAPUDADA) 		0303007000NRG23140320230163507 19/03/2023 Femak Lochung Dada 0303007WL001109 Femak Lochung Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018930 MRS AMAK DADA STATE BANK OF INDIA(508548)
153 PIPU AR-03-007-008-001/93
(KAPUDADA) 		0303007000NRG23140320230163774 19/03/2023 Namak Dada 0303007WL001109 Namak Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230019054 Miss. NAMAK DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 PIPU AR-03-007-008-001/93
(KAPUDADA) 		0303007000NRG23140320230163775 19/03/2023 Namak Dada 0303007WL001109 Namak Dada 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230019055 Miss. NAMAK DADDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 48384 48384
155 PIPU AR-03-007-008-001/169
(DIPU LAMGU) 		0303007000NRG23140320230163530 19/03/2023 Medam Dada 0303007WL001109 Medam Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018937 Miss. MEDAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 PIPU AR-03-007-008-001/169
(DIPU LAMGU) 		0303007000NRG23140320230163529 19/03/2023 Medam Dada 0303007WL001109 Medam Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018936 Miss. MEDAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 PIPU AR-03-007-008-001/178
(KAPUDADA) 		0303007000NRG23140320230163546 19/03/2023 Rajani Dada 0303007WL001109 Rajani Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018943 MISS RAJANI DADA STATE BANK OF INDIA(508548)
158 PIPU AR-03-007-008-001/178
(KAPUDADA) 		0303007000NRG23140320230163545 19/03/2023 Rajani Dada 0303007WL001109 Rajani Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018942 MISS RAJANI DADA STATE BANK OF INDIA(508548)
159 PIPU AR-03-007-008-001/18
(KAPUDADA) 		0303007000NRG23140320230163550 19/03/2023 Nene Dada 0303007WL001109 Nene Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230019047 Mrs. NENE KINO DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 PIPU AR-03-007-008-001/18
(KAPUDADA) 		0303007000NRG23140320230163549 19/03/2023 Nene Dada 0303007WL001109 Nene Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230019046 Mrs. NENE KINO DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 PIPU AR-03-007-008-001/207
(KAPUDADA) 		0303007000NRG23140320230163610 19/03/2023 Talang Dada 0303007WL001109 Talang Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230019045 Mr. TALANG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 PIPU AR-03-007-008-001/207
(KAPUDADA) 		0303007000NRG23140320230163609 19/03/2023 Talang Dada 0303007WL001109 Talang Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230019044 Mr. TALANG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 PIPU AR-03-007-008-001/212
(KAPUDADA) 		0303007000NRG23140320230163618 19/03/2023 Bikam Dada 0303007WL001109 Bikam Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018951 Mr. BIKAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 PIPU AR-03-007-008-001/212
(KAPUDADA) 		0303007000NRG23140320230163617 19/03/2023 Bikam Dada 0303007WL001109 Bikam Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018950 Mr. BIKAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 PIPU AR-03-007-008-001/214
(KAPUDADA) 		0303007000NRG23140320230163621 19/03/2023 Marta Dada 0303007WL001109 Marta Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018946 Miss. MARTA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 PIPU AR-03-007-008-001/214
(KAPUDADA) 		0303007000NRG23140320230163622 19/03/2023 Marta Dada 0303007WL001109 Marta Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018947 Miss. MARTA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 PIPU AR-03-007-008-001/215
(KAPUDADA) 		0303007000NRG23140320230163624 19/03/2023 Mekap Dada 0303007WL001109 Mekap Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018949 Miss. MEKAP DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 PIPU AR-03-007-008-001/215
(KAPUDADA) 		0303007000NRG23140320230163623 19/03/2023 Mekap Dada 0303007WL001109 Mekap Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018948 Miss. MEKAP DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 PIPU AR-03-007-008-001/216
(KAPUDADA) 		0303007000NRG23140320230163626 19/03/2023 Rikam Dada 0303007WL001109 Rikam Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018945 Master RIKAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 PIPU AR-03-007-008-001/216
(KAPUDADA) 		0303007000NRG23140320230163625 19/03/2023 Rikam Dada 0303007WL001109 Rikam Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018944 Master RIKAM DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 PIPU AR-03-007-008-001/229
(KAPUDADA) 		0303007000NRG23140320230163652 19/03/2023 Lina Dada 0303007WL001109 Lina Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230019049 MISS LINA DADA STATE BANK OF INDIA(508548)
172 PIPU AR-03-007-008-001/229
(KAPUDADA) 		0303007000NRG23140320230163651 19/03/2023 Lina Dada 0303007WL001109 Lina Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230019048 MISS LINA DADA STATE BANK OF INDIA(508548)
173 PIPU AR-03-007-008-001/231
(KAPUDADA) 		0303007000NRG23140320230163656 19/03/2023 Arjun Dada 0303007WL001109 Arjun Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018941 Mr. ARJUN DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
174 PIPU AR-03-007-008-001/231
(KAPUDADA) 		0303007000NRG23140320230163655 19/03/2023 Arjun Dada 0303007WL001109 Arjun Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018940 Mr. ARJUN DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 69120 69120
Total 601344 601344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_190323APB_FTO_24902 Central Bank Of India CBIN0284631 SEPPA 179712
2 PIPU AR0303007_190323APB_FTO_24902 State Bank of India SBIN0003232 NAHARLAGUN 6912
3 PIPU AR0303007_190323APB_FTO_24902 State Bank of India SBIN0005738 SEPPA 262656
4 PIPU AR0303007_190323APB_FTO_24902 State Bank of India SBIN0006091 ITANAGAR 20736
5 PIPU AR0303007_190323APB_FTO_24902 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 6912
6 PIPU AR0303007_190323APB_FTO_24902 State Bank of India SBIN0017205 State Bank of India Old Ziro 6912
7 PIPU AR0303007_190323APB_FTO_24902 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 48384
8 PIPU AR0303007_190323APB_FTO_24902 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 69120

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