Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:42 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_190323APB_FTO_24806
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-03-007-008-002/14
(KAPUDADA) 		0303007000NRG23140320230164059 19/03/2023 Machung Dada 0303007WL001111 Machung Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017403 Mr. MACHU DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 PIPU AR-03-007-008-002/14
(KAPUDADA) 		0303007000NRG23140320230164058 19/03/2023 Machung Dada 0303007WL001111 Machung Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017402 Mr. MACHU DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
3 PIPU AR-03-007-008-002/141
(KAPUDADA) 		0303007000NRG23140320230164063 19/03/2023 Bolo dada 0303007WL001111 Bolo dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017469 SHRI BOLO DADA STATE BANK OF INDIA(508548)
4 PIPU AR-03-007-008-002/141
(KAPUDADA) 		0303007000NRG23140320230164062 19/03/2023 Bolo dada 0303007WL001111 Bolo dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017468 SHRI BOLO DADA STATE BANK OF INDIA(508548)
5 PIPU AR-03-007-008-002/144
(KAPUDADA) 		0303007000NRG23140320230164067 19/03/2023 Fema dada 0303007WL001111 Fema dada 00089 CBIN0284631 3456 3456 Rejected 25/03/2023 A084230017409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PIPU AR-03-007-008-002/144
(KAPUDADA) 		0303007000NRG23140320230164066 19/03/2023 Fema dada 0303007WL001111 Fema dada 00089 CBIN0284631 3456 3456 Rejected 25/03/2023 A084230017408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PIPU AR-03-007-008-002/145
(KAPUDADA) 		0303007000NRG23140320230164069 19/03/2023 ANIL KAMCHUNG 0303007WL001111 ANIL KAMCHUNG 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017401 MR ANIL KAMCHUNG STATE BANK OF INDIA(508548)
8 PIPU AR-03-007-008-002/145
(KAPUDADA) 		0303007000NRG23140320230164068 19/03/2023 ANIL KAMCHUNG 0303007WL001111 ANIL KAMCHUNG 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017400 MR ANIL KAMCHUNG STATE BANK OF INDIA(508548)
9 PIPU AR-03-007-008-002/18
(KAPUDADA) 		0303007000NRG23140320230164134 19/03/2023 Harang Dada 0303007WL001111 Harang Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017427 Mrs. HARANG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 PIPU AR-03-007-008-002/18
(KAPUDADA) 		0303007000NRG23140320230164133 19/03/2023 Harang Dada 0303007WL001111 Harang Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017426 Mrs. HARANG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
11 PIPU AR-03-007-008-002/27
(KAPUDADA) 		0303007000NRG23140320230164212 19/03/2023 Pungnia Kamchung 0303007WL001111 Pungnia Kamchung 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230017413 Mrs. PUNGNIA KAMCHUNG CENTRAL BANK OF INDIA(607115)
12 PIPU AR-03-007-008-002/27
(KAPUDADA) 		0303007000NRG23140320230164211 19/03/2023 Pungnia Kamchung 0303007WL001111 Pungnia Kamchung 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230017412 Mrs. PUNGNIA KAMCHUNG CENTRAL BANK OF INDIA(607115)
13 PIPU AR-03-007-008-002/35
(KAPUDADA) 		0303007000NRG23140320230164228 19/03/2023 Safar Kamchung 0303007WL001111 Safar Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017405 Mr. SAFAR KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
14 PIPU AR-03-007-008-002/35
(KAPUDADA) 		0303007000NRG23140320230164227 19/03/2023 Safar Kamchung 0303007WL001111 Safar Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017404 Mr. SAFAR KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
15 PIPU AR-03-007-008-002/4
(KAPUDADA) 		0303007000NRG23140320230164235 19/03/2023 Kojam Dada 0303007WL001111 Kojam Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017397 MR KOJAM DADA STATE BANK OF INDIA(508548)
16 PIPU AR-03-007-008-002/4
(KAPUDADA) 		0303007000NRG23140320230164234 19/03/2023 Kojam Dada 0303007WL001111 Kojam Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017396 MR KOJAM DADA STATE BANK OF INDIA(508548)
17 PIPU AR-03-007-008-002/40
(KAPUDADA) 		0303007000NRG23140320230164237 19/03/2023 Chuma Kamchung 0303007WL001111 Chuma Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017483 CHUMA KAMCHUNG UNION BANK OF INDIA(508500)
18 PIPU AR-03-007-008-002/40
(KAPUDADA) 		0303007000NRG23140320230164236 19/03/2023 Chuma Kamchung 0303007WL001111 Chuma Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017482 CHUMA KAMCHUNG UNION BANK OF INDIA(508500)
19 PIPU AR-03-007-008-002/41
(KAPUDADA) 		0303007000NRG23140320230164239 19/03/2023 Runa Dada 0303007WL001111 Runa Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017415 Mr. RUNA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
20 PIPU AR-03-007-008-002/41
(KAPUDADA) 		0303007000NRG23140320230164238 19/03/2023 Runa Dada 0303007WL001111 Runa Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017414 Mr. RUNA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
21 PIPU AR-03-007-008-002/49
(KAPUDADA) 		0303007000NRG23140320230164249 19/03/2023 Rai Dada 0303007WL001111 Rai Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017411 MR RAI DADA STATE BANK OF INDIA(508548)
22 PIPU AR-03-007-008-002/49
(KAPUDADA) 		0303007000NRG23140320230164248 19/03/2023 Rai Dada 0303007WL001111 Rai Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017410 MR RAI DADA STATE BANK OF INDIA(508548)
23 PIPU AR-03-007-008-002/5
(KAPUDADA) 		0303007000NRG23140320230164251 19/03/2023 Rato Dada 0303007WL001111 Rato Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230017419 Mr. ROTO DADA CENTRAL BANK OF INDIA(607115)
24 PIPU AR-03-007-008-002/5
(KAPUDADA) 		0303007000NRG23140320230164250 19/03/2023 Rato Dada 0303007WL001111 Rato Dada 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230017418 Mr. ROTO DADA CENTRAL BANK OF INDIA(607115)
25 PIPU AR-03-007-008-002/6
(KAPUDADA) 		0303007000NRG23140320230164267 19/03/2023 Dili Para 0303007WL001111 Dili Para 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017417 MR DILI PARA STATE BANK OF INDIA(508548)
26 PIPU AR-03-007-008-002/6
(KAPUDADA) 		0303007000NRG23140320230164266 19/03/2023 Dili Para 0303007WL001111 Dili Para 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017416 MR DILI PARA STATE BANK OF INDIA(508548)
27 PIPU AR-03-007-008-002/69
(KAPUDADA) 		0303007000NRG23140320230164285 19/03/2023 Rachung Dada 0303007WL001111 Rachung Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017407 Mr. RACHUNG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
28 PIPU AR-03-007-008-002/69
(KAPUDADA) 		0303007000NRG23140320230164284 19/03/2023 Rachung Dada 0303007WL001111 Rachung Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017406 Mr. RACHUNG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 PIPU AR-03-007-008-002/83
(KAPUDADA) 		0303007000NRG23140320230164311 19/03/2023 Smti Fema Kamchung 0303007WL001111 Smti Fema Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017445 Mrs. FEMA KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 PIPU AR-03-007-008-002/83
(KAPUDADA) 		0303007000NRG23140320230164310 19/03/2023 Smti Fema Kamchung 0303007WL001111 Smti Fema Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017444 Mrs. FEMA KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
31 PIPU AR-03-007-008-002/84
(KAPUDADA) 		0303007000NRG23140320230164313 19/03/2023 Mimi Kamchung 0303007WL001111 Mimi Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017441 MIMI KAMCHUNG UNION BANK OF INDIA(508500)
32 PIPU AR-03-007-008-002/84
(KAPUDADA) 		0303007000NRG23140320230164312 19/03/2023 Mimi Kamchung 0303007WL001111 Mimi Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017440 MIMI KAMCHUNG UNION BANK OF INDIA(508500)
33 PIPU AR-03-007-008-002/98
(KAPUDADA) 		0303007000NRG23140320230164335 19/03/2023 Tallo Dada 0303007WL001111 Tallo Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017399 Mr. ARJUN DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
34 PIPU AR-03-007-008-002/98
(KAPUDADA) 		0303007000NRG23140320230164334 19/03/2023 Tallo Dada 0303007WL001111 Tallo Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017398 Mr. ARJUN DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 PIPU AR-03-007-009-001/109
(KOTTE CAMP) 		0303007000NRG23140320230164343 19/03/2023 Sri Chingkung Kamchung 0303007WL001111 Sri Chingkung Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017421 Mr. CHINGKUNG KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
36 PIPU AR-03-007-009-001/109
(KOTTE CAMP) 		0303007000NRG23140320230164342 19/03/2023 Sri Chingkung Kamchung 0303007WL001111 Sri Chingkung Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017420 Mr. CHINGKUNG KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 PIPU AR-03-007-009-001/113
(KOTTE CAMP) 		0303007000NRG23140320230164351 19/03/2023 Taro Dada 0303007WL001111 Taro Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017425 MR TARO DADA STATE BANK OF INDIA(508548)
38 PIPU AR-03-007-009-001/113
(KOTTE CAMP) 		0303007000NRG23140320230164350 19/03/2023 Taro Dada 0303007WL001111 Taro Dada 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017424 MR TARO DADA STATE BANK OF INDIA(508548)
39 PIPU AR-03-007-009-001/115
(KOTTE CAMP) 		0303007000NRG23140320230164355 19/03/2023 Rungta Kamchung 0303007WL001111 Rungta Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017423 MR RUNGTA KAMCHUNG STATE BANK OF INDIA(508548)
40 PIPU AR-03-007-009-001/115
(KOTTE CAMP) 		0303007000NRG23140320230164354 19/03/2023 Rungta Kamchung 0303007WL001111 Rungta Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017422 MR RUNGTA KAMCHUNG STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-009-001/129
(KOTTE CAMP) 		0303007000NRG23140320230164381 19/03/2023 Shri Soni Kamchung 0303007WL001111 Shri Soni Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017447 Mr. SONI KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
42 PIPU AR-03-007-009-001/129
(KOTTE CAMP) 		0303007000NRG23140320230164380 19/03/2023 Shri Soni Kamchung 0303007WL001111 Shri Soni Kamchung 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230017446 Mr. SONI KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 145152 145152
43 PIPU AR-03-007-008-002/147
(KAPUDADA) 		0303007000NRG23140320230164075 19/03/2023 Gomnia Yekar 0303007WL001111 Gomnia Yekar 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230017395 MISS GOMNIA YEKAR STATE BANK OF INDIA(508548)
44 PIPU AR-03-007-008-002/147
(KAPUDADA) 		0303007000NRG23140320230164074 19/03/2023 Gomnia Yekar 0303007WL001111 Gomnia Yekar 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230017394 MISS GOMNIA YEKAR STATE BANK OF INDIA(508548)
SubTotal 6912 6912
45 PIPU AR-03-007-008-002/101
(KAPUDADA) 		0303007000NRG23140320230164045 19/03/2023 Miss Agoni Dada 0303007WL001111 Miss Agoni Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017451 Miss. AGONI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
46 PIPU AR-03-007-008-002/101
(KAPUDADA) 		0303007000NRG23140320230164044 19/03/2023 Miss Agoni Dada 0303007WL001111 Miss Agoni Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017450 Miss. AGONI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 PIPU AR-03-007-008-002/103
(KAPUDADA) 		0303007000NRG23140320230164049 19/03/2023 Yate Kamchung 0303007WL001111 Yate Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017372 Mrs. YATE KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
48 PIPU AR-03-007-008-002/103
(KAPUDADA) 		0303007000NRG23140320230164048 19/03/2023 Yate Kamchung 0303007WL001111 Yate Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017371 Mrs. YATE KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
49 PIPU AR-03-007-008-002/139
(KAPUDADA) 		0303007000NRG23140320230164057 19/03/2023 Gandhi para 0303007WL001111 Gandhi para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017477 SHRI GANDHI PARA STATE BANK OF INDIA(508548)
50 PIPU AR-03-007-008-002/139
(KAPUDADA) 		0303007000NRG23140320230164056 19/03/2023 Gandhi para 0303007WL001111 Gandhi para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017476 SHRI GANDHI PARA STATE BANK OF INDIA(508548)
51 PIPU AR-03-007-008-002/140
(KAPUDADA) 		0303007000NRG23140320230164061 19/03/2023 meje para 0303007WL001111 meje para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017475 MRS MEJE PARA STATE BANK OF INDIA(508548)
52 PIPU AR-03-007-008-002/140
(KAPUDADA) 		0303007000NRG23140320230164060 19/03/2023 meje para 0303007WL001111 meje para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017474 MRS MEJE PARA STATE BANK OF INDIA(508548)
53 PIPU AR-03-007-008-002/148
(KAPUDADA) 		0303007000NRG23140320230164079 19/03/2023 Yarang Yangda 0303007WL001111 Yarang Yangda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017385 Miss. YARANG YANGDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
54 PIPU AR-03-007-008-002/148
(KAPUDADA) 		0303007000NRG23140320230164078 19/03/2023 Yarang Yangda 0303007WL001111 Yarang Yangda 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017384 Miss. YARANG YANGDA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 PIPU AR-03-007-008-002/160
(KAPUDADA) 		0303007000NRG23140320230164098 19/03/2023 Labi Kino 0303007WL001111 Labi Kino 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017443 MR LABI KINO STATE BANK OF INDIA(508548)
56 PIPU AR-03-007-008-002/160
(KAPUDADA) 		0303007000NRG23140320230164097 19/03/2023 Labi Kino 0303007WL001111 Labi Kino 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017442 MR LABI KINO STATE BANK OF INDIA(508548)
57 PIPU AR-03-007-008-002/166
(KAPUDADA) 		0303007000NRG23140320230164108 19/03/2023 Nanni Kamchung 0303007WL001111 Nanni Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017439 Miss. RITA KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
58 PIPU AR-03-007-008-002/166
(KAPUDADA) 		0303007000NRG23140320230164107 19/03/2023 Nanni Kamchung 0303007WL001111 Nanni Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017438 Miss. RITA KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
59 PIPU AR-03-007-008-002/168
(KAPUDADA) 		0303007000NRG23140320230164111 19/03/2023 Sita Kamchung 0303007WL001111 Sita Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017464 MISS SITA KAMCHUNG STATE BANK OF INDIA(508548)
60 PIPU AR-03-007-008-002/168
(KAPUDADA) 		0303007000NRG23140320230164112 19/03/2023 Sita Kamchung 0303007WL001111 Sita Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017465 MISS SITA KAMCHUNG STATE BANK OF INDIA(508548)
61 PIPU AR-03-007-008-002/176
(KAPUDADA) 		0303007000NRG23140320230164128 19/03/2023 Purnima Dada 0303007WL001111 Purnima Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017479 Mrs. PURNIMA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 PIPU AR-03-007-008-002/176
(KAPUDADA) 		0303007000NRG23140320230164127 19/03/2023 Purnima Dada 0303007WL001111 Purnima Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017478 Mrs. PURNIMA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
63 PIPU AR-03-007-008-002/202
(KAPUDADA) 		0303007000NRG23140320230164174 19/03/2023 Karjung Dada 0303007WL001111 Karjung Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017437 MISS KARJUNG DADA STATE BANK OF INDIA(508548)
64 PIPU AR-03-007-008-002/202
(KAPUDADA) 		0303007000NRG23140320230164173 19/03/2023 Karjung Dada 0303007WL001111 Karjung Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017436 MISS KARJUNG DADA STATE BANK OF INDIA(508548)
65 PIPU AR-03-007-008-002/206
(KAPUDADA) 		0303007000NRG23140320230164182 19/03/2023 Abing Dada 0303007WL001111 Abing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017485 ABING DADA PUNJAB NATIONAL BANK(508568)
66 PIPU AR-03-007-008-002/206
(KAPUDADA) 		0303007000NRG23140320230164181 19/03/2023 Abing Dada 0303007WL001111 Abing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017484 ABING DADA PUNJAB NATIONAL BANK(508568)
67 PIPU AR-03-007-008-002/22
(KAPUDADA) 		0303007000NRG23140320230164202 19/03/2023 Damsing Dada 0303007WL001111 Damsing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017467 SHRI DAMSING DADA STATE BANK OF INDIA(508548)
68 PIPU AR-03-007-008-002/22
(KAPUDADA) 		0303007000NRG23140320230164201 19/03/2023 Damsing Dada 0303007WL001111 Damsing Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017466 SHRI DAMSING DADA STATE BANK OF INDIA(508548)
69 PIPU AR-03-007-008-002/28
(KAPUDADA) 		0303007000NRG23140320230164214 19/03/2023 Bangsam Kamchung 0303007WL001111 Bangsam Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017433 MISS BANGSAM KAMCHUNG STATE BANK OF INDIA(508548)
70 PIPU AR-03-007-008-002/28
(KAPUDADA) 		0303007000NRG23140320230164213 19/03/2023 Bangsam Kamchung 0303007WL001111 Bangsam Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017432 MISS BANGSAM KAMCHUNG STATE BANK OF INDIA(508548)
71 PIPU AR-03-007-008-002/39
(KAPUDADA) 		0303007000NRG23140320230164232 19/03/2023 Devi Dada 0303007WL001111 Devi Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017380 MISS DEVI DADA STATE BANK OF INDIA(508548)
72 PIPU AR-03-007-008-002/39
(KAPUDADA) 		0303007000NRG23140320230164233 19/03/2023 Devi Dada 0303007WL001111 Devi Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017381 MISS DEVI DADA STATE BANK OF INDIA(508548)
73 PIPU AR-03-007-008-002/44
(KAPUDADA) 		0303007000NRG23140320230164243 19/03/2023 Namak Dada 0303007WL001111 Namak Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017435 Miss. NAMAK DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 PIPU AR-03-007-008-002/44
(KAPUDADA) 		0303007000NRG23140320230164242 19/03/2023 Namak Dada 0303007WL001111 Namak Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017434 Miss. NAMAK DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 PIPU AR-03-007-008-002/47
(KAPUDADA) 		0303007000NRG23140320230164245 19/03/2023 Pandey Para 0303007WL001111 Pandey Para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017379 MR PANDEY PARA STATE BANK OF INDIA(508548)
76 PIPU AR-03-007-008-002/47
(KAPUDADA) 		0303007000NRG23140320230164244 19/03/2023 Pandey Para 0303007WL001111 Pandey Para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017378 MR PANDEY PARA STATE BANK OF INDIA(508548)
77 PIPU AR-03-007-008-002/64
(KAPUDADA) 		0303007000NRG23140320230164275 19/03/2023 Papi dada 0303007WL001111 Papi dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017471 MRS PAPI DADA STATE BANK OF INDIA(508548)
78 PIPU AR-03-007-008-002/64
(KAPUDADA) 		0303007000NRG23140320230164274 19/03/2023 Papi dada 0303007WL001111 Papi dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017470 MRS PAPI DADA STATE BANK OF INDIA(508548)
79 PIPU AR-03-007-008-002/68
(KAPUDADA) 		0303007000NRG23140320230164283 19/03/2023 Yali Para 0303007WL001111 Yali Para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017370 MRS YALI PARA STATE BANK OF INDIA(508548)
80 PIPU AR-03-007-008-002/68
(KAPUDADA) 		0303007000NRG23140320230164282 19/03/2023 Yali Para 0303007WL001111 Yali Para 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017369 MRS YALI PARA STATE BANK OF INDIA(508548)
81 PIPU AR-03-007-008-002/72
(KAPUDADA) 		0303007000NRG23140320230164293 19/03/2023 Yakio Kamchung 0303007WL001111 Yakio Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017457 MRS YAKO KAMCHUNG STATE BANK OF INDIA(508548)
82 PIPU AR-03-007-008-002/72
(KAPUDADA) 		0303007000NRG23140320230164292 19/03/2023 Yakio Kamchung 0303007WL001111 Yakio Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017456 MRS YAKO KAMCHUNG STATE BANK OF INDIA(508548)
83 PIPU AR-03-007-008-002/78
(KAPUDADA) 		0303007000NRG23140320230164299 19/03/2023 Prey Dada 0303007WL001111 Prey Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017461 MRS PREY DADA STATE BANK OF INDIA(508548)
84 PIPU AR-03-007-008-002/78
(KAPUDADA) 		0303007000NRG23140320230164298 19/03/2023 Prey Dada 0303007WL001111 Prey Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017460 MRS PREY DADA STATE BANK OF INDIA(508548)
85 PIPU AR-03-007-008-002/80
(KAPUDADA) 		0303007000NRG23140320230164305 19/03/2023 Meme Dada 0303007WL001111 Meme Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017383 Mr. DOSAM KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 PIPU AR-03-007-008-002/80
(KAPUDADA) 		0303007000NRG23140320230164304 19/03/2023 Meme Dada 0303007WL001111 Meme Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017382 Mr. DOSAM KAMCHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 PIPU AR-03-007-008-002/82
(KAPUDADA) 		0303007000NRG23140320230164309 19/03/2023 Mela Dada 0303007WL001111 Mela Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017449 MRS MELA DADA STATE BANK OF INDIA(508548)
88 PIPU AR-03-007-008-002/82
(KAPUDADA) 		0303007000NRG23140320230164308 19/03/2023 Mela Dada 0303007WL001111 Mela Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017448 MRS MELA DADA STATE BANK OF INDIA(508548)
89 PIPU AR-03-007-008-002/91
(KAPUDADA) 		0303007000NRG23140320230164323 19/03/2023 Meko Dada 0303007WL001111 Meko Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017459 MRS MEKO DADA STATE BANK OF INDIA(508548)
90 PIPU AR-03-007-008-002/91
(KAPUDADA) 		0303007000NRG23140320230164322 19/03/2023 Meko Dada 0303007WL001111 Meko Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017458 MRS MEKO DADA STATE BANK OF INDIA(508548)
91 PIPU AR-03-007-008-002/94
(KAPUDADA) 		0303007000NRG23140320230164327 19/03/2023 Miss Santi Dada 0303007WL001111 Miss Santi Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017431 MISS SUNTY DADA STATE BANK OF INDIA(508548)
92 PIPU AR-03-007-008-002/94
(KAPUDADA) 		0303007000NRG23140320230164326 19/03/2023 Miss Santi Dada 0303007WL001111 Miss Santi Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017430 MISS SUNTY DADA STATE BANK OF INDIA(508548)
93 PIPU AR-03-007-008-002/99
(KAPUDADA) 		0303007000NRG23140320230164337 19/03/2023 Smti Meke Dada 0303007WL001111 Smti Meke Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017463 MRS MEKE DADA STATE BANK OF INDIA(508548)
94 PIPU AR-03-007-008-002/99
(KAPUDADA) 		0303007000NRG23140320230164336 19/03/2023 Smti Meke Dada 0303007WL001111 Smti Meke Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017462 MRS MEKE DADA STATE BANK OF INDIA(508548)
95 PIPU AR-03-007-009-001/120
(KOTTE CAMP) 		0303007000NRG23140320230164365 19/03/2023 Kase Dada 0303007WL001111 Kase Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017453 MRS KASE DADA STATE BANK OF INDIA(508548)
96 PIPU AR-03-007-009-001/120
(KOTTE CAMP) 		0303007000NRG23140320230164364 19/03/2023 Kase Dada 0303007WL001111 Kase Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017452 MRS KASE DADA STATE BANK OF INDIA(508548)
97 PIPU AR-03-007-009-001/134
(KOTTE CAMP) 		0303007000NRG23140320230164389 19/03/2023 Namkam Dada 0303007WL001111 Namkam Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017376 MR NAMKAM DADDA STATE BANK OF INDIA(508548)
98 PIPU AR-03-007-009-001/134
(KOTTE CAMP) 		0303007000NRG23140320230164388 19/03/2023 Namkam Dada 0303007WL001111 Namkam Dada 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017375 MR NAMKAM DADDA STATE BANK OF INDIA(508548)
99 PIPU AR-03-007-009-001/135
(KOTTE CAMP) 		0303007000NRG23140320230164391 19/03/2023 Chukap Kamchung 0303007WL001111 Chukap Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017455 MRS CHUKAP KAMCHUNG STATE BANK OF INDIA(508548)
100 PIPU AR-03-007-009-001/135
(KOTTE CAMP) 		0303007000NRG23140320230164390 19/03/2023 Chukap Kamchung 0303007WL001111 Chukap Kamchung 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230017454 MRS CHUKAP KAMCHUNG STATE BANK OF INDIA(508548)
SubTotal 193536 193536
101 PIPU AR-03-007-008-002/150
(KAPUDADA) 		0303007000NRG23140320230164085 19/03/2023 Kako Fachang 0303007WL001111 Kako Fachang 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017348 HEAD CONSTABLEHC KAKO FACHANG STATE BANK OF INDIA(508548)
102 PIPU AR-03-007-008-002/150
(KAPUDADA) 		0303007000NRG23140320230164084 19/03/2023 Kako Fachang 0303007WL001111 Kako Fachang 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017347 HEAD CONSTABLEHC KAKO FACHANG STATE BANK OF INDIA(508548)
103 PIPU AR-03-007-008-002/155
(KAPUDADA) 		0303007000NRG23140320230164092 19/03/2023 Gitu Dada 0303007WL001111 Gitu Dada 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017373 MISS GITU YANGFO STATE BANK OF INDIA(508548)
104 PIPU AR-03-007-008-002/155
(KAPUDADA) 		0303007000NRG23140320230164093 19/03/2023 Gitu Dada 0303007WL001111 Gitu Dada 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017374 MISS GITU YANGFO STATE BANK OF INDIA(508548)
105 PIPU AR-03-007-008-002/156
(KAPUDADA) 		0303007000NRG23140320230164094 19/03/2023 Mitu Dada 0303007WL001111 Mitu Dada 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017377 MISS MITU DADA STATE BANK OF INDIA(508548)
106 PIPU AR-03-007-008-002/161
(KAPUDADA) 		0303007000NRG23140320230164100 19/03/2023 Yayum Kamchung 0303007WL001111 Yayum Kamchung 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017481 Mrs. YAYUM KAMCHUNG ARUNACHAL PRADESH RURAL BANK(607216)
107 PIPU AR-03-007-008-002/161
(KAPUDADA) 		0303007000NRG23140320230164099 19/03/2023 Yayum Kamchung 0303007WL001111 Yayum Kamchung 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017480 Mrs. YAYUM KAMCHUNG ARUNACHAL PRADESH RURAL BANK(607216)
108 PIPU AR-03-007-008-002/163
(KAPUDADA) 		0303007000NRG23140320230164104 19/03/2023 Meyum Nabam 0303007WL001111 Meyum Nabam 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017429 MISS MAYUM NABUM STATE BANK OF INDIA(508548)
109 PIPU AR-03-007-008-002/163
(KAPUDADA) 		0303007000NRG23140320230164103 19/03/2023 Meyum Nabam 0303007WL001111 Meyum Nabam 00415 SBIN0006091 3456 3456 Processed 26/03/2023 A084230017428 MISS MAYUM NABUM STATE BANK OF INDIA(508548)
SubTotal 31104 31104
110 PIPU AR-03-007-008-002/152
(KAPUDADA) 		0303007000NRG23140320230164087 19/03/2023 Nichi Fachang 0303007WL001111 Nichi Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017393 MRS NICHI FACHANG STATE BANK OF INDIA(508548)
111 PIPU AR-03-007-008-002/152
(KAPUDADA) 		0303007000NRG23140320230164086 19/03/2023 Nichi Fachang 0303007WL001111 Nichi Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017392 MRS NICHI FACHANG STATE BANK OF INDIA(508548)
112 PIPU AR-03-007-008-002/170
(KAPUDADA) 		0303007000NRG23140320230164116 19/03/2023 Pitom Fachang 0303007WL001111 Pitom Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017387 MR PITOM FACHANG STATE BANK OF INDIA(508548)
113 PIPU AR-03-007-008-002/170
(KAPUDADA) 		0303007000NRG23140320230164115 19/03/2023 Pitom Fachang 0303007WL001111 Pitom Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017386 MR PITOM FACHANG STATE BANK OF INDIA(508548)
114 PIPU AR-03-007-008-002/173
(KAPUDADA) 		0303007000NRG23140320230164122 19/03/2023 Mebing Fachang 0303007WL001111 Mebing Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017389 MISS MEBING FACHANG STATE BANK OF INDIA(508548)
115 PIPU AR-03-007-008-002/173
(KAPUDADA) 		0303007000NRG23140320230164121 19/03/2023 Mebing Fachang 0303007WL001111 Mebing Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017388 MISS MEBING FACHANG STATE BANK OF INDIA(508548)
116 PIPU AR-03-007-008-002/180
(KAPUDADA) 		0303007000NRG23140320230164136 19/03/2023 Rakhi Fachang 0303007WL001111 Rakhi Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017391 MISS RAKHI FACHANG STATE BANK OF INDIA(508548)
117 PIPU AR-03-007-008-002/180
(KAPUDADA) 		0303007000NRG23140320230164135 19/03/2023 Rakhi Fachang 0303007WL001111 Rakhi Fachang 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230017390 MISS RAKHI FACHANG STATE BANK OF INDIA(508548)
SubTotal 27648 27648
118 PIPU AR-03-007-008-002/200
(KAPUDADA) 		0303007000NRG23140320230164170 19/03/2023 Machi Mankhya 0303007WL001111 Machi Mankhya 00415 SBIN0012976 3456 3456 Processed 26/03/2023 A084230017473 MISS MACHI MANGKHYA STATE BANK OF INDIA(508548)
119 PIPU AR-03-007-008-002/200
(KAPUDADA) 		0303007000NRG23140320230164169 19/03/2023 Machi Mankhya 0303007WL001111 Machi Mankhya 00415 SBIN0012976 3456 3456 Processed 26/03/2023 A084230017472 MISS MACHI MANGKHYA STATE BANK OF INDIA(508548)
SubTotal 6912 6912
120 PIPU AR-03-007-008-002/59
(KAPUDADA) 		0303007000NRG23140320230164265 19/03/2023 Vicky Para 0303007WL001111 Vicky Para 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230017352 Mr. VICKY PARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 PIPU AR-03-007-008-002/59
(KAPUDADA) 		0303007000NRG23140320230164264 19/03/2023 Vicky Para 0303007WL001111 Vicky Para 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230017351 Mr. VICKY PARA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 PIPU AR-03-007-008-002/70
(KAPUDADA) 		0303007000NRG23140320230164289 19/03/2023 Jaljal Para 0303007WL001111 Jaljal Para 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230017354 MISS JALJAL PARAH STATE BANK OF INDIA(508548)
123 PIPU AR-03-007-008-002/70
(KAPUDADA) 		0303007000NRG23140320230164288 19/03/2023 Jaljal Para 0303007WL001111 Jaljal Para 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230017353 MISS JALJAL PARAH STATE BANK OF INDIA(508548)
SubTotal 13824 13824
124 PIPU AR-03-007-008-002/167
(KAPUDADA) 		0303007000NRG23140320230164110 19/03/2023 Meri Doka 0303007WL001111 Meri Doka 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017350 Miss. MERI DOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 PIPU AR-03-007-008-002/167
(KAPUDADA) 		0303007000NRG23140320230164109 19/03/2023 Meri Doka 0303007WL001111 Meri Doka 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017349 Miss. MERI DOKA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 PIPU AR-03-007-008-002/196
(KAPUDADA) 		0303007000NRG23140320230164158 19/03/2023 Roman Dada 0303007WL001111 Roman Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017362 Mr. ROMAN DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 PIPU AR-03-007-008-002/196
(KAPUDADA) 		0303007000NRG23140320230164157 19/03/2023 Roman Dada 0303007WL001111 Roman Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017361 Mr. ROMAN DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 PIPU AR-03-007-008-002/197
(KAPUDADA) 		0303007000NRG23140320230164160 19/03/2023 Mecheri Dada 0303007WL001111 Mecheri Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017360 Miss. MECHERI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
129 PIPU AR-03-007-008-002/197
(KAPUDADA) 		0303007000NRG23140320230164159 19/03/2023 Mecheri Dada 0303007WL001111 Mecheri Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017359 Miss. MECHERI DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 PIPU AR-03-007-008-002/198
(KAPUDADA) 		0303007000NRG23140320230164162 19/03/2023 Male Fachang 0303007WL001111 Male Fachang 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017368 Miss. MALE FACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
131 PIPU AR-03-007-008-002/198
(KAPUDADA) 		0303007000NRG23140320230164161 19/03/2023 Male Fachang 0303007WL001111 Male Fachang 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017367 Miss. MALE FACHANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 PIPU AR-03-007-008-002/211
(KAPUDADA) 		0303007000NRG23140320230164194 19/03/2023 Kiran Tallang 0303007WL001111 Kiran Tallang 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017364 Miss. KIRAN TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 PIPU AR-03-007-008-002/211
(KAPUDADA) 		0303007000NRG23140320230164193 19/03/2023 Kiran Tallang 0303007WL001111 Kiran Tallang 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017363 Miss. KIRAN TALLANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 PIPU AR-03-007-008-002/50
(KAPUDADA) 		0303007000NRG23140320230164253 19/03/2023 Tah Dada 0303007WL001111 Tah Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017366 Mr. THA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 PIPU AR-03-007-008-002/50
(KAPUDADA) 		0303007000NRG23140320230164252 19/03/2023 Tah Dada 0303007WL001111 Tah Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017365 Mr. THA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
136 PIPU AR-03-007-008-002/51
(KAPUDADA) 		0303007000NRG23140320230164255 19/03/2023 Mepung Dada 0303007WL001111 Mepung Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017356 Mrs. MEPUNG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
137 PIPU AR-03-007-008-002/51
(KAPUDADA) 		0303007000NRG23140320230164254 19/03/2023 Mepung Dada 0303007WL001111 Mepung Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017355 Mrs. MEPUNG DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 PIPU AR-03-007-009-001/127
(KOTTE CAMP) 		0303007000NRG23140320230164377 19/03/2023 Bada Dada 0303007WL001111 Bada Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017358 Mr. BADA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 PIPU AR-03-007-009-001/127
(KOTTE CAMP) 		0303007000NRG23140320230164376 19/03/2023 Bada Dada 0303007WL001111 Bada Dada 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230017357 Mr. BADA DADA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 55296 55296
Total 480384 480384

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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_24806 Central Bank Of India CBIN0284631 SEPPA 145152
2 PIPU AR0303007_190323APB_FTO_24806 State Bank of India SBIN0003232 NAHARLAGUN 6912
3 PIPU AR0303007_190323APB_FTO_24806 State Bank of India SBIN0005738 SEPPA 193536
4 PIPU AR0303007_190323APB_FTO_24806 State Bank of India SBIN0006091 ITANAGAR 31104
5 PIPU AR0303007_190323APB_FTO_24806 State Bank of India SBIN0010764 GANGA 27648
6 PIPU AR0303007_190323APB_FTO_24806 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 6912
7 PIPU AR0303007_190323APB_FTO_24806 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 13824
8 PIPU AR0303007_190323APB_FTO_24806 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 55296

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