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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:53 AM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_190323APB_FTO_24810
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-03-007-014-003/100
(JOTTE CHEDA) 		0303007000NRG23140320230165149 19/03/2023 Prey Gollo 0303007WL001114 Prey Gollo 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018578 MRS PREY GOLLO STATE BANK OF INDIA(508548)
2 PIPU AR-03-007-014-003/118
(JOTTE CHEDA) 		0303007000NRG23140320230165165 19/03/2023 Name Cheda 0303007WL001114 Name Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018562 Mrs. NAMEY CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-014-003/12
(JOTTE CHEDA) 		0303007000NRG23140320230165166 19/03/2023 Kaya Cheda 0303007WL001114 Kaya Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018563 Mrs. KAYA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
4 PIPU AR-03-007-014-003/131
(JOTTE CHEDA) 		0303007000NRG23140320230165178 19/03/2023 Yayang Cheda 0303007WL001114 Yayang Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018581 Mrs. YAYANG CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 PIPU AR-03-007-014-003/144
(JOTTE CHEDA) 		0303007000NRG23140320230165191 19/03/2023 Aja Cheda 0303007WL001114 Aja Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018582 MASTER AJA CHEDA STATE BANK OF INDIA(508548)
6 PIPU AR-03-007-014-003/148
(JOTTE CHEDA) 		0303007000NRG23140320230165195 19/03/2023 Sangdi Cheda 0303007WL001114 Sangdi Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018579 MR SANGDI CHEDA STATE BANK OF INDIA(508548)
7 PIPU AR-03-007-014-003/153
(JOTTE CHEDA) 		0303007000NRG23140320230165201 19/03/2023 Sita Doka 0303007WL001114 Sita Doka 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018577 Mrs. SITA DOKA CENTRAL BANK OF INDIA(607115)
8 PIPU AR-03-007-014-003/191
(JOTTE CHEDA) 		0303007000NRG23140320230165240 19/03/2023 Mariya Doka 0303007WL001114 Mariya Doka 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018575 MRS MARIYA DOKA STATE BANK OF INDIA(508548)
9 PIPU AR-03-007-014-003/203
(JOTTE CHEDA) 		0303007000NRG23140320230165253 19/03/2023 Pumpi Cheda 0303007WL001114 Pumpi Cheda 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018584 Miss. Pumpi Cheda CENTRAL BANK OF INDIA(607115)
10 PIPU AR-03-007-014-003/204
(JOTTE CHEDA) 		0303007000NRG23140320230165254 19/03/2023 Melung Saja 0303007WL001114 Melung Saja 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018585 Mrs. Melung Saja CENTRAL BANK OF INDIA(607115)
11 PIPU AR-03-007-014-003/206
(JOTTE CHEDA) 		0303007000NRG23140320230165256 19/03/2023 Pooja Cheda 0303007WL001114 Pooja Cheda 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018583 Miss. Pooja Cheda CENTRAL BANK OF INDIA(607115)
12 PIPU AR-03-007-014-003/23
(JOTTE CHEDA) 		0303007000NRG23140320230165265 19/03/2023 Nima Cheda 0303007WL001114 Nima Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018566 MR NIMA CHEDA STATE BANK OF INDIA(508548)
13 PIPU AR-03-007-014-003/27
(JOTTE CHEDA) 		0303007000NRG23140320230165269 19/03/2023 Adang Towo 0303007WL001114 Adang Towo 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018567 Mr. ADANG TOWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 PIPU AR-03-007-014-003/45
(JOTTE CHEDA) 		0303007000NRG23140320230165286 19/03/2023 Doyak Cheda 0303007WL001114 Doyak Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018564 Mrs. DOYAK CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 PIPU AR-03-007-014-003/80
(JOTTE CHEDA) 		0303007000NRG23140320230165319 19/03/2023 Lapyam Towo 0303007WL001114 Lapyam Towo 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018565 Mrs. LAPIAM TAWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 PIPU AR-03-007-014-003/84
(JOTTE CHEDA) 		0303007000NRG23140320230165323 19/03/2023 Karu Cheda 0303007WL001114 Karu Cheda 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018548 MR KARU CHEDA STATE BANK OF INDIA(508548)
SubTotal 55296 55296
17 PIPU AR-03-007-014-003/213
(JOTTE CHEDA) 		0303007000NRG23140320230165263 19/03/2023 Pungmak Cheda 0303007WL001114 Pungmak Cheda 00168 ICIC0000706 3456 3456 Processed 26/03/2023 A084230018527 MISS PUNGMAK CHEDA STATE BANK OF INDIA(508548)
SubTotal 3456 3456
18 PIPU AR-03-007-014-003/143
(JOTTE CHEDA) 		0303007000NRG23140320230165190 19/03/2023 Tacho Cheda 0303007WL001114 Tacho Cheda 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230018558 Mr. NAGA CHEDA ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3456 3456
19 PIPU AR-03-007-014-003/104
(JOTTE CHEDA) 		0303007000NRG23140320230165153 19/03/2023 Sangkar Cheda 0303007WL001114 Sangkar Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018549 MR SHANKAR CHEDA STATE BANK OF INDIA(508548)
20 PIPU AR-03-007-014-003/11
(JOTTE CHEDA) 		0303007000NRG23140320230165158 19/03/2023 Ramsang Cheda 0303007WL001114 Ramsang Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018530 Mr. RAMSANG CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 PIPU AR-03-007-014-003/123
(JOTTE CHEDA) 		0303007000NRG23140320230165170 19/03/2023 Pung Cheda 0303007WL001114 Pung Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018557 MISS PUNG CHEDA STATE BANK OF INDIA(508548)
22 PIPU AR-03-007-014-003/147
(JOTTE CHEDA) 		0303007000NRG23140320230165194 19/03/2023 Janu Cheda 0303007WL001114 Janu Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018551 MR JANU CHEDA STATE BANK OF INDIA(508548)
23 PIPU AR-03-007-014-003/156
(JOTTE CHEDA) 		0303007000NRG23140320230165204 19/03/2023 Zark Cheda 0303007WL001114 Zark Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018552 MR ZARK CHEDA STATE BANK OF INDIA(508548)
24 PIPU AR-03-007-014-003/160
(JOTTE CHEDA) 		0303007000NRG23140320230165209 19/03/2023 Raju Cheda 0303007WL001114 Raju Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018550 Mr. RAJU CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 PIPU AR-03-007-014-003/165
(JOTTE CHEDA) 		0303007000NRG23140320230165214 19/03/2023 Sango Cheda 0303007WL001114 Sango Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018553 MISS SANGO CHEDA STATE BANK OF INDIA(508548)
26 PIPU AR-03-007-014-003/170
(JOTTE CHEDA) 		0303007000NRG23140320230165220 19/03/2023 Harang Cheda 0303007WL001114 Harang Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018533 MR HARANG CHEDA STATE BANK OF INDIA(508548)
27 PIPU AR-03-007-014-003/177
(JOTTE CHEDA) 		0303007000NRG23140320230165227 19/03/2023 Epo Golo 0303007WL001114 Epo Golo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018554 MR EPO GOLLO STATE BANK OF INDIA(508548)
28 PIPU AR-03-007-014-003/178
(JOTTE CHEDA) 		0303007000NRG23140320230165228 19/03/2023 Yasi Golo 0303007WL001114 Yasi Golo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018556 MRS YASI GOLO STATE BANK OF INDIA(508548)
29 PIPU AR-03-007-014-003/18
(JOTTE CHEDA) 		0303007000NRG23140320230165230 19/03/2023 Pangma Bagang 0303007WL001114 Pangma Bagang 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018560 Mrs. PANGMA BAGANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 PIPU AR-03-007-014-003/19
(JOTTE CHEDA) 		0303007000NRG23140320230165238 19/03/2023 Mayo Langdo Cheda 0303007WL001114 Mayo Langdo Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018561 MS MAYO LONGDO CHEDA STATE BANK OF INDIA(508548)
31 PIPU AR-03-007-014-003/195
(JOTTE CHEDA) 		0303007000NRG23140320230165244 19/03/2023 Sharman Cheda 0303007WL001114 Sharman Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018571 MR SHARMAN CHEDA STATE BANK OF INDIA(508548)
32 PIPU AR-03-007-014-003/197
(JOTTE CHEDA) 		0303007000NRG23140320230165246 19/03/2023 Sangi Cheda 0303007WL001114 Sangi Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018540 Mr. SANGI CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 PIPU AR-03-007-014-003/200
(JOTTE CHEDA) 		0303007000NRG23140320230165251 19/03/2023 Mimi Cheda 0303007WL001114 Mimi Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018555 MIMI CHEDA CANARA BANK(508532)
34 PIPU AR-03-007-014-003/37
(JOTTE CHEDA) 		0303007000NRG23140320230165277 19/03/2023 Smti Mapo Cheda 0303007WL001114 Smti Mapo Cheda 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230018568 Mrs. Mepo Cheda CENTRAL BANK OF INDIA(607115)
35 PIPU AR-03-007-014-003/42
(JOTTE CHEDA) 		0303007000NRG23140320230165283 19/03/2023 Raju Cheda 0303007WL001114 Raju Cheda 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230018574 Mr. RAJU CHEDA CENTRAL BANK OF INDIA(607115)
36 PIPU AR-03-007-014-003/54
(JOTTE CHEDA) 		0303007000NRG23140320230165296 19/03/2023 Bolu Cheda 0303007WL001114 Bolu Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018529 Mr. BALU CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 PIPU AR-03-007-014-003/56
(JOTTE CHEDA) 		0303007000NRG23140320230165297 19/03/2023 Bobo Cheda 0303007WL001114 Bobo Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018570 BOBO CHEDA CANARA BANK(508532)
38 PIPU AR-03-007-014-003/57
(JOTTE CHEDA) 		0303007000NRG23140320230165298 19/03/2023 Meju Cheda 0303007WL001114 Meju Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018572 MISS MEEJU CHEDA STATE BANK OF INDIA(508548)
39 PIPU AR-03-007-014-003/61
(JOTTE CHEDA) 		0303007000NRG23140320230165302 19/03/2023 Fania Cheda 0303007WL001114 Fania Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018528 Mr. FENIA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
40 PIPU AR-03-007-014-003/62
(JOTTE CHEDA) 		0303007000NRG23140320230165303 19/03/2023 Affa Cheda 0303007WL001114 Affa Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018573 MR AFFA CHEDA STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-014-003/71
(JOTTE CHEDA) 		0303007000NRG23140320230165312 19/03/2023 Daper Golo 0303007WL001114 Daper Golo 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018569 MRS DAPPER GOLO STATE BANK OF INDIA(508548)
42 PIPU AR-03-007-014-003/78
(JOTTE CHEDA) 		0303007000NRG23140320230165316 19/03/2023 Tania Cheda 0303007WL001114 Tania Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018559 Mr. TANIA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 PIPU AR-03-007-014-003/88
(JOTTE CHEDA) 		0303007000NRG23140320230165326 19/03/2023 Taging Cheda 0303007WL001114 Taging Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018531 Mr. TAGING CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 PIPU AR-03-007-014-003/90
(JOTTE CHEDA) 		0303007000NRG23140320230165329 19/03/2023 Longne Cheda 0303007WL001114 Longne Cheda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018532 Mrs. LONGNE CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 89856 89856
45 PIPU AR-03-007-014-003/146
(JOTTE CHEDA) 		0303007000NRG23140320230165193 19/03/2023 Ashing Cheda 0303007WL001114 Ashing Cheda 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230018580 ASHING CHEDA UNION BANK OF INDIA(508500)
SubTotal 3456 3456
46 PIPU AR-03-007-014-003/122
(JOTTE CHEDA) 		0303007000NRG23140320230165169 19/03/2023 Yali Towo 0303007WL001114 Yali Towo 131 CBIN0ARDCBW 3456 3456 Rejected 25/03/2023 A084230018534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 PIPU AR-03-007-014-003/25
(JOTTE CHEDA) 		0303007000NRG23140320230165267 19/03/2023 Nyachi Cheda 0303007WL001114 Nyachi Cheda 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018543 Mrs. NYACHI CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 PIPU AR-03-007-014-003/31
(JOTTE CHEDA) 		0303007000NRG23140320230165273 19/03/2023 Papi Golo 0303007WL001114 Papi Golo 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018541 Mrs. PAPI GOLLO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 10368 10368
49 PIPU AR-03-007-014-003/126
(JOTTE CHEDA) 		0303007000NRG23140320230165173 19/03/2023 Fanghe Saja 0303007WL001114 Fanghe Saja 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018535 Mr. FANGHE SAJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
50 PIPU AR-03-007-014-003/152
(JOTTE CHEDA) 		0303007000NRG23140320230165200 19/03/2023 Santosh Cheda 0303007WL001114 Santosh Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018537 MR SANTOSH CHEDA STATE BANK OF INDIA(508548)
51 PIPU AR-03-007-014-003/167
(JOTTE CHEDA) 		0303007000NRG23140320230165216 19/03/2023 Yano Cheda 0303007WL001114 Yano Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018539 Mrs. YANO CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
52 PIPU AR-03-007-014-003/172
(JOTTE CHEDA) 		0303007000NRG23140320230165222 19/03/2023 Karo Cheda 0303007WL001114 Karo Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018586 MR KARO CHEDA STATE BANK OF INDIA(508548)
53 PIPU AR-03-007-014-003/189
(JOTTE CHEDA) 		0303007000NRG23140320230165237 19/03/2023 Puchu Cheda 0303007WL001114 Puchu Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018546 Mr. PUCHU CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 PIPU AR-03-007-014-003/192
(JOTTE CHEDA) 		0303007000NRG23140320230165241 19/03/2023 Bru Tawo 0303007WL001114 Bru Tawo 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018545 Mr. BRU TAWO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 PIPU AR-03-007-014-003/205
(JOTTE CHEDA) 		0303007000NRG23140320230165255 19/03/2023 Sime Cheda 0303007WL001114 Sime Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018536 Mrs. SIME CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
56 PIPU AR-03-007-014-003/207
(JOTTE CHEDA) 		0303007000NRG23140320230165257 19/03/2023 Maju Saja 0303007WL001114 Maju Saja 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018538 Mrs. MAJU SAJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
57 PIPU AR-03-007-014-003/212
(JOTTE CHEDA) 		0303007000NRG23140320230165262 19/03/2023 Urmila Natung 0303007WL001114 Urmila Natung 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018544 MISS URMILA NATUNG STATE BANK OF INDIA(508548)
58 PIPU AR-03-007-014-003/43
(JOTTE CHEDA) 		0303007000NRG23140320230165284 19/03/2023 Yake Cheda 0303007WL001114 Yake Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018587 Mrs. YAKE CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 PIPU AR-03-007-014-003/44
(JOTTE CHEDA) 		0303007000NRG23140320230165285 19/03/2023 Mazi CHeda 0303007WL001114 Mazi CHeda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018547 Mr. MAZI CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 PIPU AR-03-007-014-003/6
(JOTTE CHEDA) 		0303007000NRG23140320230165300 19/03/2023 Yalar Cheda 0303007WL001114 Yalar Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018588 Mrs. YALAR CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 PIPU AR-03-007-014-003/91
(JOTTE CHEDA) 		0303007000NRG23140320230165330 19/03/2023 Lalita Cheda 0303007WL001114 Lalita Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018542 Mrs. LALITA CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 PIPU AR-03-007-014-003/92
(JOTTE CHEDA) 		0303007000NRG23140320230165331 19/03/2023 Matam Cheda 0303007WL001114 Matam Cheda 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018576 Mrs. MATAM CHEDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 48384 48384
Total 214272 214272

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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_24810 Central Bank Of India CBIN0284631 SEPPA 55296
2 PIPU AR0303007_190323APB_FTO_24810 ICICI BANK ICIC0000706 ITANAGAR, ARUNACHAL PRADESH 3456
3 PIPU AR0303007_190323APB_FTO_24810 State Bank of India SBIN0003232 NAHARLAGUN 3456
4 PIPU AR0303007_190323APB_FTO_24810 State Bank of India SBIN0005738 SEPPA 89856
5 PIPU AR0303007_190323APB_FTO_24810 State Bank of India SBIN0010764 GANGA 3456
6 PIPU AR0303007_190323APB_FTO_24810 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 10368
7 PIPU AR0303007_190323APB_FTO_24810 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 48384

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