Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:14:52 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_270323APB_FTO_26633
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-03-007-011-001/121
(DOKRE) 		0303007000NRG23250320230211212 27/03/2023 Rakesh Gyadi 0303007WL001364 Rakesh Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015990 Mr. RAKESH GYADI CENTRAL BANK OF INDIA(607115)
2 PIPU AR-03-007-011-001/124
(DOKRE) 		0303007000NRG23250320230211214 27/03/2023 Yarung Miri 0303007WL001364 Yarung Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015992 Mrs. YARANG MORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-011-001/132
(DOKRE) 		0303007000NRG23250320230211220 27/03/2023 Padang Gyadi 0303007WL001364 Padang Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015991 Mr. PADANG GYADI CENTRAL BANK OF INDIA(607115)
4 PIPU AR-03-007-011-001/140
(DOKRE) 		0303007000NRG23250320230211228 27/03/2023 Namey Cheda 0303007WL001364 Namey Cheda 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230016037 Miss. NAMEY CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 PIPU AR-03-007-011-001/149
(DOKRE) 		0303007000NRG23250320230211237 27/03/2023 Devi Miri 0303007WL001364 Devi Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230016001 Mrs. DEVI MIRI CENTRAL BANK OF INDIA(607115)
6 PIPU AR-03-007-011-001/150
(DOKRE) 		0303007000NRG23250320230211238 27/03/2023 Dodam Miri 0303007WL001364 Dodam Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015979 Mr. DODAM MIRI CENTRAL BANK OF INDIA(607115)
7 PIPU AR-03-007-011-001/162
(DOKRE) 		0303007000NRG23250320230211251 27/03/2023 Paro Towo 0303007WL001364 Paro Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015981 Mr. PARO TOWO CENTRAL BANK OF INDIA(607115)
8 PIPU AR-03-007-011-001/179
(DOKRE) 		0303007000NRG23250320230211266 27/03/2023 Kojam Miri 0303007WL001364 Kojam Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015977 Mr. KOJAM MIRI CENTRAL BANK OF INDIA(607115)
9 PIPU AR-03-007-011-001/18
(DOKRE) 		0303007000NRG23250320230211267 27/03/2023 Tango Gyadi 0303007WL001364 Tango Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015982 Mr. TANGO GYADI CENTRAL BANK OF INDIA(607115)
10 PIPU AR-03-007-011-001/19
(DOKRE) 		0303007000NRG23250320230211277 27/03/2023 Mame Miri 0303007WL001364 Mame Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230016000 Mrs. MAME MIRI CENTRAL BANK OF INDIA(607115)
11 PIPU AR-03-007-011-001/20
(DOKRE) 		0303007000NRG23250320230211289 27/03/2023 Labi Towo 0303007WL001364 Labi Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015987 Mr. LABI TOWO CENTRAL BANK OF INDIA(607115)
12 PIPU AR-03-007-011-001/21
(DOKRE) 		0303007000NRG23250320230211299 27/03/2023 Takang Gyadi 0303007WL001364 Takang Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015984 Mr. TAKANG GYADI CENTRAL BANK OF INDIA(607115)
13 PIPU AR-03-007-011-001/24
(DOKRE) 		0303007000NRG23250320230211329 27/03/2023 Pungpi Miri 0303007WL001364 Pungpi Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015999 Mrs. PUNGPI MIRI CENTRAL BANK OF INDIA(607115)
14 PIPU AR-03-007-011-001/244
(DOKRE) 		0303007000NRG23250320230211334 27/03/2023 Peter Gyadi 0303007WL001364 Peter Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230016049 Master Piter Gyadi CENTRAL BANK OF INDIA(607115)
15 PIPU AR-03-007-011-001/250
(DOKRE) 		0303007000NRG23250320230211339 27/03/2023 Doni Towo 0303007WL001364 Doni Towo 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230016026 Mr. DONI TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 PIPU AR-03-007-011-001/251
(DOKRE) 		0303007000NRG23250320230211340 27/03/2023 Singke Gyadi 0303007WL001364 Singke Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230016050 Mrs. Singke Gyadi CENTRAL BANK OF INDIA(607115)
17 PIPU AR-03-007-011-001/27
(DOKRE) 		0303007000NRG23250320230211342 27/03/2023 Lino Miri 0303007WL001364 Lino Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015993 Mr. LINO MIRI CENTRAL BANK OF INDIA(607115)
18 PIPU AR-03-007-011-001/280
(DOKRE) 		0303007000NRG23250320230211343 27/03/2023 Yano Gyadi 0303007WL001364 Yano Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015957 Mrs. GYADI YAYO CENTRAL BANK OF INDIA(607115)
19 PIPU AR-03-007-011-001/35
(DOKRE) 		0303007000NRG23250320230211356 27/03/2023 Papu Gyadi 0303007WL001364 Papu Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015983 Mr. PAPU GYADI CENTRAL BANK OF INDIA(607115)
20 PIPU AR-03-007-011-001/38
(DOKRE) 		0303007000NRG23250320230211358 27/03/2023 Missung Miri 0303007WL001364 Missung Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015994 MRS MISUNG MIRI STATE BANK OF INDIA(508548)
21 PIPU AR-03-007-011-001/40
(DOKRE) 		0303007000NRG23250320230211361 27/03/2023 Shri Harang Gyadi 0303007WL001364 Shri Harang Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015975 Mr. HARANG GYADI CENTRAL BANK OF INDIA(607115)
22 PIPU AR-03-007-011-001/44
(DOKRE) 		0303007000NRG23250320230211364 27/03/2023 Kasung Miri 0303007WL001364 Kasung Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015989 MR KASUNG MIRI STATE BANK OF INDIA(508548)
23 PIPU AR-03-007-011-001/46
(DOKRE) 		0303007000NRG23250320230211366 27/03/2023 Nikchi Miri 0303007WL001364 Nikchi Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015998 Mr. NIKCHI MIRI CENTRAL BANK OF INDIA(607115)
24 PIPU AR-03-007-011-001/47
(DOKRE) 		0303007000NRG23250320230211367 27/03/2023 Medang Saja 0303007WL001364 Medang Saja 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230016002 Mrs. MEDANG SAJA CENTRAL BANK OF INDIA(607115)
25 PIPU AR-03-007-011-001/49
(DOKRE) 		0303007000NRG23250320230211368 27/03/2023 Taniang Miri 0303007WL001364 Taniang Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015988 MR TANIANG MIRI STATE BANK OF INDIA(508548)
26 PIPU AR-03-007-011-001/5
(DOKRE) 		0303007000NRG23250320230211369 27/03/2023 Takam Gyadi 0303007WL001364 Takam Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015986 Mr. TAKAM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
27 PIPU AR-03-007-011-001/51
(DOKRE) 		0303007000NRG23250320230211370 27/03/2023 Bale Miri 0303007WL001364 Bale Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015996 Mr. BALE MIRI CENTRAL BANK OF INDIA(607115)
28 PIPU AR-03-007-011-001/55
(DOKRE) 		0303007000NRG23250320230211372 27/03/2023 Jagar Miri 0303007WL001364 Jagar Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015995 Ms. JAGAR MIRI CENTRAL BANK OF INDIA(607115)
29 PIPU AR-03-007-011-001/58
(DOKRE) 		0303007000NRG23250320230211374 27/03/2023 Lali Miri 0303007WL001364 Lali Miri 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015997 MR LALI MORI STATE BANK OF INDIA(508548)
30 PIPU AR-03-007-011-001/62
(DOKRE) 		0303007000NRG23250320230211377 27/03/2023 Pili Gyadi 0303007WL001364 Pili Gyadi 00089 CBIN0284631 2160 2160 Processed 03/04/2023 A093230015985 Mrs. PILI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 64800 64800
31 PIPU AR-03-007-011-001/187
(DOKRE) 		0303007000NRG23250320230211274 27/03/2023 Sanjay Gyadi 0303007WL001364 Sanjay Gyadi 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230016029 MR SANJAY GYADI STATE BANK OF INDIA(508548)
32 PIPU AR-03-007-011-001/188
(DOKRE) 		0303007000NRG23250320230211275 27/03/2023 Roma Gyadi 0303007WL001364 Roma Gyadi 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230016030 MR ROMA GYADI STATE BANK OF INDIA(508548)
33 PIPU AR-03-007-011-001/305
(DOKRE) 		0303007000NRG23250320230211352 27/03/2023 Marie Gyadi 0303007WL001364 Marie Gyadi 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230015956 MS GICHIK MARIE GYADI STATE BANK OF INDIA(508548)
34 PIPU AR-03-007-011-001/4
(DOKRE) 		0303007000NRG23250320230211360 27/03/2023 Ridang Gyadi 0303007WL001364 Ridang Gyadi 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230015960 MR RIDANG GYADI STATE BANK OF INDIA(508548)
SubTotal 8640 8640
35 PIPU AR-03-007-011-001/116
(DOKRE) 		0303007000NRG23250320230211210 27/03/2023 Ramjam Gyadi 0303007WL001364 Ramjam Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015961 MR RAMJAM GYADI STATE BANK OF INDIA(508548)
36 PIPU AR-03-007-011-001/125
(DOKRE) 		0303007000NRG23250320230211215 27/03/2023 Gobind Gyadi 0303007WL001364 Gobind Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016004 MR GOBIN GYADI STATE BANK OF INDIA(508548)
37 PIPU AR-03-007-011-001/126
(DOKRE) 		0303007000NRG23250320230211216 27/03/2023 Gamyang Gyadi 0303007WL001364 Gamyang Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015933 MR GRAMYANG GYADI STATE BANK OF INDIA(508548)
38 PIPU AR-03-007-011-001/128
(DOKRE) 		0303007000NRG23250320230211218 27/03/2023 Taguk Gyadi 0303007WL001364 Taguk Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015967 MR TAGUK GYADI STATE BANK OF INDIA(508548)
39 PIPU AR-03-007-011-001/133
(DOKRE) 		0303007000NRG23250320230211221 27/03/2023 Sunita Gyadi 0303007WL001364 Sunita Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015973 MISS SUNITA GYADI STATE BANK OF INDIA(508548)
40 PIPU AR-03-007-011-001/135
(DOKRE) 		0303007000NRG23250320230211223 27/03/2023 Sargam Gollo 0303007WL001364 Sargam Gollo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016010 MR SARGAM GOLLO STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-011-001/136
(DOKRE) 		0303007000NRG23250320230211224 27/03/2023 Yare Miri 0303007WL001364 Yare Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015934 MRS YARE MIRI STATE BANK OF INDIA(508548)
42 PIPU AR-03-007-011-001/141
(DOKRE) 		0303007000NRG23250320230211229 27/03/2023 Rajen Gyadi 0303007WL001364 Rajen Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015966 MR RAJEN GYADI STATE BANK OF INDIA(508548)
43 PIPU AR-03-007-011-001/142
(DOKRE) 		0303007000NRG23250320230211230 27/03/2023 Madu Gyadi 0303007WL001364 Madu Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016016 MS MADU GYADI STATE BANK OF INDIA(508548)
44 PIPU AR-03-007-011-001/143
(DOKRE) 		0303007000NRG23250320230211231 27/03/2023 Richi Gyadom 0303007WL001364 Richi Gyadom 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016017 MRS RICHI GYADOM STATE BANK OF INDIA(508548)
45 PIPU AR-03-007-011-001/144
(DOKRE) 		0303007000NRG23250320230211232 27/03/2023 Riniya Gyadom 0303007WL001364 Riniya Gyadom 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016008 MR RINIYA GYADOM STATE BANK OF INDIA(508548)
46 PIPU AR-03-007-011-001/146
(DOKRE) 		0303007000NRG23250320230211234 27/03/2023 Mekiya Cheda 0303007WL001364 Mekiya Cheda 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016019 MRS MEKIYA CHEDA STATE BANK OF INDIA(508548)
47 PIPU AR-03-007-011-001/147
(DOKRE) 		0303007000NRG23250320230211235 27/03/2023 Sambo Daki 0303007WL001364 Sambo Daki 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015962 Mr. SAMBO DAKI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 PIPU AR-03-007-011-001/148
(DOKRE) 		0303007000NRG23250320230211236 27/03/2023 Menam Gyadi 0303007WL001364 Menam Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015976 MISS MENAM GYADI STATE BANK OF INDIA(508548)
49 PIPU AR-03-007-011-001/154
(DOKRE) 		0303007000NRG23250320230211242 27/03/2023 Vijo Tawo 0303007WL001364 Vijo Tawo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016007 MR VIJO TAWO STATE BANK OF INDIA(508548)
50 PIPU AR-03-007-011-001/155
(DOKRE) 		0303007000NRG23250320230211243 27/03/2023 Yabia Gyadi Mori 0303007WL001364 Yabia Gyadi Mori 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016005 MS YABIA GYADI STATE BANK OF INDIA(508548)
51 PIPU AR-03-007-011-001/158
(DOKRE) 		0303007000NRG23250320230211246 27/03/2023 Anand Gyadi 0303007WL001364 Anand Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015971 MR ANAND GYADI STATE BANK OF INDIA(508548)
52 PIPU AR-03-007-011-001/164
(DOKRE) 		0303007000NRG23250320230211253 27/03/2023 Prem Miri 0303007WL001364 Prem Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016047 Mr. PREM MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 PIPU AR-03-007-011-001/167
(DOKRE) 		0303007000NRG23250320230211256 27/03/2023 Sita Gyadom 0303007WL001364 Sita Gyadom 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015959 MISS SITA GYADAM STATE BANK OF INDIA(508548)
54 PIPU AR-03-007-011-001/173
(DOKRE) 		0303007000NRG23250320230211260 27/03/2023 Rajesh Mari 0303007WL001364 Rajesh Mari 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015980 MR RAJESH MIRI STATE BANK OF INDIA(508548)
55 PIPU AR-03-007-011-001/174
(DOKRE) 		0303007000NRG23250320230211261 27/03/2023 Yamang Miri 0303007WL001364 Yamang Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016012 MISS YAMANG MIRI STATE BANK OF INDIA(508548)
56 PIPU AR-03-007-011-001/175
(DOKRE) 		0303007000NRG23250320230211262 27/03/2023 Meyang Welly 0303007WL001364 Meyang Welly 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015972 Miss. MEYANG WELLY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 PIPU AR-03-007-011-001/180
(DOKRE) 		0303007000NRG23250320230211268 27/03/2023 Yafang Miri 0303007WL001364 Yafang Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016028 MRS YAFANG MIRI STATE BANK OF INDIA(508548)
58 PIPU AR-03-007-011-001/181
(DOKRE) 		0303007000NRG23250320230211269 27/03/2023 Nyari Gyadi 0303007WL001364 Nyari Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016043 Mrs. NYARI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 PIPU AR-03-007-011-001/183
(DOKRE) 		0303007000NRG23250320230211271 27/03/2023 Yarang Miri 0303007WL001364 Yarang Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016036 MISS YARANG MIRI STATE BANK OF INDIA(508548)
60 PIPU AR-03-007-011-001/190
(DOKRE) 		0303007000NRG23250320230211278 27/03/2023 Takia Gyadi 0303007WL001364 Takia Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016042 MR TAKIA GYADI STATE BANK OF INDIA(508548)
61 PIPU AR-03-007-011-001/192
(DOKRE) 		0303007000NRG23250320230211280 27/03/2023 Meyang Gyadi 0303007WL001364 Meyang Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016034 Miss. MEYANG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 PIPU AR-03-007-011-001/193
(DOKRE) 		0303007000NRG23250320230211281 27/03/2023 Amand Gollo 0303007WL001364 Amand Gollo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016014 MR AMAND GOLLO STATE BANK OF INDIA(508548)
63 PIPU AR-03-007-011-001/197
(DOKRE) 		0303007000NRG23250320230211285 27/03/2023 Mekya Cheda Gollo 0303007WL001364 Mekya Cheda Gollo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016038 Mrs. Mekya Cheda Gollo CENTRAL BANK OF INDIA(607115)
64 PIPU AR-03-007-011-001/200
(DOKRE) 		0303007000NRG23250320230211290 27/03/2023 Minu Gyadi 0303007WL001364 Minu Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016018 MISS MENU GYADI STATE BANK OF INDIA(508548)
65 PIPU AR-03-007-011-001/202
(DOKRE) 		0303007000NRG23250320230211291 27/03/2023 John Gyadi 0303007WL001364 John Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016035 MR JOHN GYADI STATE BANK OF INDIA(508548)
66 PIPU AR-03-007-011-001/203
(DOKRE) 		0303007000NRG23250320230211292 27/03/2023 Rakoni Tayem 0303007WL001364 Rakoni Tayem 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016015 MISS RAKONI TAYEM STATE BANK OF INDIA(508548)
67 PIPU AR-03-007-011-001/204
(DOKRE) 		0303007000NRG23250320230211293 27/03/2023 Mekup Miri 0303007WL001364 Mekup Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016032 MISS MEKUP MIRI STATE BANK OF INDIA(508548)
68 PIPU AR-03-007-011-001/209
(DOKRE) 		0303007000NRG23250320230211298 27/03/2023 Roshni Gyadi 0303007WL001364 Roshni Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016011 MRS ROSHNI GYADI STATE BANK OF INDIA(508548)
69 PIPU AR-03-007-011-001/210
(DOKRE) 		0303007000NRG23250320230211300 27/03/2023 Nanu Gyadi 0303007WL001364 Nanu Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016041 MRS NANU GYADI STATE BANK OF INDIA(508548)
70 PIPU AR-03-007-011-001/214
(DOKRE) 		0303007000NRG23250320230211304 27/03/2023 Kumani Miri 0303007WL001364 Kumani Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016013 MISS KUMANI MIRI STATE BANK OF INDIA(508548)
71 PIPU AR-03-007-011-001/215
(DOKRE) 		0303007000NRG23250320230211305 27/03/2023 Somi Miri 0303007WL001364 Somi Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015965 MISS SOMI MORI STATE BANK OF INDIA(508548)
72 PIPU AR-03-007-011-001/221
(DOKRE) 		0303007000NRG23250320230211311 27/03/2023 Joseph Miri 0303007WL001364 Joseph Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016048 MR JOSEPH MIRI STATE BANK OF INDIA(508548)
73 PIPU AR-03-007-011-001/222
(DOKRE) 		0303007000NRG23250320230211312 27/03/2023 Roshan Miri 0303007WL001364 Roshan Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016044 MR ROSHAN MIRI STATE BANK OF INDIA(508548)
74 PIPU AR-03-007-011-001/229
(DOKRE) 		0303007000NRG23250320230211318 27/03/2023 Femu Gyadi 0303007WL001364 Femu Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016009 MISS FEMU GYADI STATE BANK OF INDIA(508548)
75 PIPU AR-03-007-011-001/231
(DOKRE) 		0303007000NRG23250320230211320 27/03/2023 Mery Miri 0303007WL001364 Mery Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016023 MISS MERY MIRI STATE BANK OF INDIA(508548)
76 PIPU AR-03-007-011-001/234
(DOKRE) 		0303007000NRG23250320230211323 27/03/2023 Joya Gyadi 0303007WL001364 Joya Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015931 MRS JOYA GYADI STATE BANK OF INDIA(508548)
77 PIPU AR-03-007-011-001/235
(DOKRE) 		0303007000NRG23250320230211324 27/03/2023 Sonam Tallong Miri 0303007WL001364 Sonam Tallong Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016025 MRS SONAM TALLONG MIRI STATE BANK OF INDIA(508548)
78 PIPU AR-03-007-011-001/236
(DOKRE) 		0303007000NRG23250320230211325 27/03/2023 Sangma Gollo 0303007WL001364 Sangma Gollo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016040 MR SANGMA GOLLO STATE BANK OF INDIA(508548)
79 PIPU AR-03-007-011-001/240
(DOKRE) 		0303007000NRG23250320230211330 27/03/2023 Yalar Towo 0303007WL001364 Yalar Towo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016006 MRS YALLAR TOWO STATE BANK OF INDIA(508548)
80 PIPU AR-03-007-011-001/242
(DOKRE) 		0303007000NRG23250320230211332 27/03/2023 Mari Gollo 0303007WL001364 Mari Gollo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016020 MISS MARI GOLLO STATE BANK OF INDIA(508548)
81 PIPU AR-03-007-011-001/245
(DOKRE) 		0303007000NRG23250320230211335 27/03/2023 Yater Gyadi 0303007WL001364 Yater Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016031 Mrs. YATER GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 PIPU AR-03-007-011-001/246
(DOKRE) 		0303007000NRG23250320230211336 27/03/2023 Tatu Taku 0303007WL001364 Tatu Taku 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015963 MISS TATU TAKU STATE BANK OF INDIA(508548)
83 PIPU AR-03-007-011-001/26
(DOKRE) 		0303007000NRG23250320230211341 27/03/2023 Tagi Miri 0303007WL001364 Tagi Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015932 TAGI MIRI STATE BANK OF INDIA(508548)
84 PIPU AR-03-007-011-001/281
(DOKRE) 		0303007000NRG23250320230211344 27/03/2023 Meming Dada 0303007WL001364 Meming Dada 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016027 MEMING DADA BANK OF BARODA(606985)
85 PIPU AR-03-007-011-001/282
(DOKRE) 		0303007000NRG23250320230211345 27/03/2023 Anisha Pao Gyadi 0303007WL001364 Anisha Pao Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016022 MRS RAJO PAO STATE BANK OF INDIA(508548)
86 PIPU AR-03-007-011-001/283
(DOKRE) 		0303007000NRG23250320230211346 27/03/2023 Joel Gyadi 0303007WL001364 Joel Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016046 MR JOEL GYADI STATE BANK OF INDIA(508548)
87 PIPU AR-03-007-011-001/3
(DOKRE) 		0303007000NRG23250320230211348 27/03/2023 Sasung Miri 0303007WL001364 Sasung Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015968 MR SHASUNG MIRI STATE BANK OF INDIA(508548)
88 PIPU AR-03-007-011-001/301
(DOKRE) 		0303007000NRG23250320230211349 27/03/2023 Nilam Gyadi 0303007WL001364 Nilam Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016003 MRS NILAM GYADI STATE BANK OF INDIA(508548)
89 PIPU AR-03-007-011-001/32
(DOKRE) 		0303007000NRG23250320230211354 27/03/2023 Gatung Gyadi 0303007WL001364 Gatung Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016024 MR GATUNG GYADI STATE BANK OF INDIA(508548)
90 PIPU AR-03-007-011-001/36
(DOKRE) 		0303007000NRG23250320230211357 27/03/2023 Anila Gyadi 0303007WL001364 Anila Gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015978 MS ANILA GYADI STATE BANK OF INDIA(508548)
91 PIPU AR-03-007-011-001/42
(DOKRE) 		0303007000NRG23250320230211362 27/03/2023 Fedang Miri 0303007WL001364 Fedang Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015969 MR FEDANG MIRI STATE BANK OF INDIA(508548)
92 PIPU AR-03-007-011-001/43
(DOKRE) 		0303007000NRG23250320230211363 27/03/2023 raju gyadi 0303007WL001364 raju gyadi 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015964 MR RAJU GYADI STATE BANK OF INDIA(508548)
93 PIPU AR-03-007-011-001/57
(DOKRE) 		0303007000NRG23250320230211373 27/03/2023 Meli Miri 0303007WL001364 Meli Miri 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230015974 MRS MELI MIRI STATE BANK OF INDIA(508548)
94 PIPU AR-03-007-011-001/60
(DOKRE) 		0303007000NRG23250320230211375 27/03/2023 Papi Towo 0303007WL001364 Papi Towo 00415 SBIN0005738 2160 2160 Processed 03/04/2023 A093230016021 MRS PAPI TOWO STATE BANK OF INDIA(508548)
SubTotal 129600 129600
95 PIPU AR-03-007-011-001/12
(DOKRE) 		0303007000NRG23250320230211211 27/03/2023 Tari Miri 0303007WL001364 Tari Miri 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230015958 MR TARU MIRI STATE BANK OF INDIA(508548)
96 PIPU AR-03-007-011-001/14
(DOKRE) 		0303007000NRG23250320230211227 27/03/2023 Nachi Gyadi 0303007WL001364 Nachi Gyadi 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230015930 MR GYADI NACHI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
97 PIPU AR-03-007-011-001/178
(DOKRE) 		0303007000NRG23250320230211265 27/03/2023 Vijay Miri 0303007WL001364 Vijay Miri 00415 SBIN0009535 2160 2160 Processed 03/04/2023 A093230016045 MR VIJAY MIRI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
98 PIPU AR-03-007-011-001/218
(DOKRE) 		0303007000NRG23250320230211308 27/03/2023 Sunita Tagang 0303007WL001364 Sunita Tagang 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230015970 MISS SUNITA TAGANG STATE BANK OF INDIA(508548)
99 PIPU AR-03-007-011-001/248
(DOKRE) 		0303007000NRG23250320230211337 27/03/2023 Kojam Miri 0303007WL001364 Kojam Miri 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230016033 MR KOJAM MIRI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
100 PIPU AR-03-007-011-001/237
(DOKRE) 		0303007000NRG23250320230211326 27/03/2023 Sahil Gyadi 0303007WL001364 Sahil Gyadi 00415 SBIN0061676 2160 2160 Processed 03/04/2023 A093230016039 Mr. SAHIL GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 2160 2160
101 PIPU AR-03-007-011-001/139
(DOKRE) 		0303007000NRG23250320230211226 27/03/2023 Mekap Gyadi 0303007WL001364 Mekap Gyadi 131 CBIN0ARDCBW 2160 2160 Processed 03/04/2023 A093230015938 MEKAP GYADI AXIS BANK(607153)
102 PIPU AR-03-007-011-001/151
(DOKRE) 		0303007000NRG23250320230211239 27/03/2023 David Towo 0303007WL001364 David Towo 131 CBIN0ARDCBW 2160 2160 Processed 03/04/2023 A093230015935 Mr. DAVID TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 PIPU AR-03-007-011-001/152
(DOKRE) 		0303007000NRG23250320230211240 27/03/2023 Meena Waram Tongong 0303007WL001364 Meena Waram Tongong 131 CBIN0ARDCBW 2160 2160 Processed 03/04/2023 A093230015941 Mrs. MEENA WARAM TONGONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 PIPU AR-03-007-011-001/45
(DOKRE) 		0303007000NRG23250320230211365 27/03/2023 Kaki Miri 0303007WL001364 Kaki Miri 131 CBIN0ARDCBW 2160 2160 Processed 03/04/2023 A093230016051 MR KAKI MARI STATE BANK OF INDIA(508548)
SubTotal 8640 8640
105 PIPU AR-03-007-011-001/127
(DOKRE) 		0303007000NRG23250320230211217 27/03/2023 Fenia Gyadi 0303007WL001364 Fenia Gyadi 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015936 Mrs. FENIA HISSANG GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 PIPU AR-03-007-011-001/161
(DOKRE) 		0303007000NRG23250320230211250 27/03/2023 Rajo Miri 0303007WL001364 Rajo Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015952 Mrs. YALOM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 PIPU AR-03-007-011-001/163
(DOKRE) 		0303007000NRG23250320230211252 27/03/2023 Yapung Gyadi 0303007WL001364 Yapung Gyadi 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015944 Miss. MOMI TANA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 PIPU AR-03-007-011-001/165
(DOKRE) 		0303007000NRG23250320230211254 27/03/2023 Pachang Tongong 0303007WL001364 Pachang Tongong 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015937 Mr. PACHANG TONGONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 PIPU AR-03-007-011-001/166
(DOKRE) 		0303007000NRG23250320230211255 27/03/2023 Mejua Towo 0303007WL001364 Mejua Towo 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015939 Ms. MEJUA TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 PIPU AR-03-007-011-001/171
(DOKRE) 		0303007000NRG23250320230211258 27/03/2023 Priya Miri 0303007WL001364 Priya Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015949 Mrs. PRIYA MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 PIPU AR-03-007-011-001/185
(DOKRE) 		0303007000NRG23250320230211272 27/03/2023 Yalam Gyadi 0303007WL001364 Yalam Gyadi 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015940 Mrs. YALAM GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 PIPU AR-03-007-011-001/198
(DOKRE) 		0303007000NRG23250320230211286 27/03/2023 Nisam Towo 0303007WL001364 Nisam Towo 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015946 Mr. NISAM TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 PIPU AR-03-007-011-001/205
(DOKRE) 		0303007000NRG23250320230211294 27/03/2023 Lucy Miri 0303007WL001364 Lucy Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015948 Miss. LUCY MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 PIPU AR-03-007-011-001/207
(DOKRE) 		0303007000NRG23250320230211296 27/03/2023 Mejey Miri 0303007WL001364 Mejey Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015942 Mrs. MEJEY MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 PIPU AR-03-007-011-001/213
(DOKRE) 		0303007000NRG23250320230211303 27/03/2023 Jojo Tongong 0303007WL001364 Jojo Tongong 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015943 Mr. JOJO TONGTONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 PIPU AR-03-007-011-001/216
(DOKRE) 		0303007000NRG23250320230211306 27/03/2023 Meti Tongong 0303007WL001364 Meti Tongong 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015945 Miss. METI TONGONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 PIPU AR-03-007-011-001/220
(DOKRE) 		0303007000NRG23250320230211310 27/03/2023 Kishna Miri 0303007WL001364 Kishna Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015953 Mr. KISHNA MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 PIPU AR-03-007-011-001/223
(DOKRE) 		0303007000NRG23250320230211313 27/03/2023 Fenia Miri 0303007WL001364 Fenia Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015950 Miss. FENIA MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 PIPU AR-03-007-011-001/224
(DOKRE) 		0303007000NRG23250320230211314 27/03/2023 Anu Miri 0303007WL001364 Anu Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015951 Miss. ANU MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 PIPU AR-03-007-011-001/225
(DOKRE) 		0303007000NRG23250320230211315 27/03/2023 Mesi Miri 0303007WL001364 Mesi Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015954 MISS MESI MERI STATE BANK OF INDIA(508548)
121 PIPU AR-03-007-011-001/227
(DOKRE) 		0303007000NRG23250320230211317 27/03/2023 Gumre Towo 0303007WL001364 Gumre Towo 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015947 Mr. GUMRE TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 PIPU AR-03-007-011-001/239
(DOKRE) 		0303007000NRG23250320230211328 27/03/2023 Rani Gyadi 0303007WL001364 Rani Gyadi 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230015955 Mrs. RANI GYADI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 PIPU AR-03-007-011-001/39
(DOKRE) 		0303007000NRG23250320230211359 27/03/2023 Taguk Miri 0303007WL001364 Taguk Miri 131 YESB0ARCB01 2160 2160 Processed 03/04/2023 A093230016052 Mr. TAGUK MIRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 41040 41040
Total 265680 265680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_270323APB_FTO_26633 Central Bank Of India CBIN0284631 SEPPA 64800
2 PIPU AR0303007_270323APB_FTO_26633 State Bank of India SBIN0003232 NAHARLAGUN 8640
3 PIPU AR0303007_270323APB_FTO_26633 State Bank of India SBIN0005738 SEPPA 129600
4 PIPU AR0303007_270323APB_FTO_26633 State Bank of India SBIN0006091 ITANAGAR 4320
5 PIPU AR0303007_270323APB_FTO_26633 State Bank of India SBIN0009535 NIRJULI 2160
6 PIPU AR0303007_270323APB_FTO_26633 State Bank of India SBIN0010764 GANGA 4320
7 PIPU AR0303007_270323APB_FTO_26633 State Bank of India SBIN0061676 Seppa Bazar 2160
8 PIPU AR0303007_270323APB_FTO_26633 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 8640
9 PIPU AR0303007_270323APB_FTO_26633 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 41040

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