Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:15 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG Block : PIPU
Fto No. : AR0303007_231122FTO_14915
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-03-007-008-002/1
(KAPUDADA) 		0303007000NRG23231120220071019 23/11/2022 Mekoni Dada 0303007WL000500 Mekoni Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16DA Mekoni Dada ()
2 PIPU AR-03-007-008-002/10
(KAPUDADA) 		0303007000NRG23231120220071020 23/11/2022 Asha Dada 0303007WL000500 Asha Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E3 Asha Dada ()
3 PIPU AR-03-007-008-002/102
(KAPUDADA) 		0303007000NRG23231120220071023 23/11/2022 Meme Kamchung 0303007WL000500 Meme Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E171D Meme Kamchung ()
4 PIPU AR-03-007-008-002/12
(KAPUDADA) 		0303007000NRG23231120220071026 23/11/2022 Tanang Dada 0303007WL000500 Tanang Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E5 Tanang Dada ()
5 PIPU AR-03-007-008-002/13
(KAPUDADA) 		0303007000NRG23231120220071027 23/11/2022 Chapyang Dada 0303007WL000500 Chapyang Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16FF Chapyang Dada ()
6 PIPU AR-03-007-008-002/14
(KAPUDADA) 		0303007000NRG23231120220071029 23/11/2022 Machung Dada 0303007WL000500 Machung Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E7 Machung Dada ()
7 PIPU AR-03-007-008-002/141
(KAPUDADA) 		0303007000NRG23231120220071031 23/11/2022 Bolo dada 0303007WL000500 Bolo dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1720 Bolo dada ()
8 PIPU AR-03-007-008-002/144
(KAPUDADA) 		0303007000NRG23231120220071033 23/11/2022 Fema dada 0303007WL000500 Fema dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F4 Fema dada ()
9 PIPU AR-03-007-008-002/145
(KAPUDADA) 		0303007000NRG23231120220071034 23/11/2022 ANIL KAMCHUNG 0303007WL000500 ANIL KAMCHUNG 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E1 ANIL KAMCHUNG ()
10 PIPU AR-03-007-008-002/146-A
(KAPUDADA) 		0303007000NRG23231120220071036 23/11/2022 Chamu Kamchung 0303007WL000500 Chamu Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E171F Chamu Kamchung ()
11 PIPU AR-03-007-008-002/16
(KAPUDADA) 		0303007000NRG23231120220071048 23/11/2022 Mefang Dada 0303007WL000500 Mefang Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E4 Mefang Dada ()
12 PIPU AR-03-007-008-002/17
(KAPUDADA) 		0303007000NRG23231120220071057 23/11/2022 Nicha Dada 0303007WL000500 Nicha Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F1 Nicha Dada ()
13 PIPU AR-03-007-008-002/172
(KAPUDADA) 		0303007000NRG23231120220071060 23/11/2022 Yapung Dada 0303007WL000500 Yapung Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E171C Yapung Dada ()
14 PIPU AR-03-007-008-002/175
(KAPUDADA) 		0303007000NRG23231120220071063 23/11/2022 Dewa Kamchung 0303007WL000500 Dewa Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E171E Dewa Kamchung ()
15 PIPU AR-03-007-008-002/18
(KAPUDADA) 		0303007000NRG23231120220071067 23/11/2022 Harang Dada 0303007WL000500 Harang Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1712 Harang Dada ()
16 PIPU AR-03-007-008-002/185
(KAPUDADA) 		0303007000NRG23231120220071071 23/11/2022 Kakang Dada 0303007WL000500 Kakang Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16FE Kakang Dada ()
17 PIPU AR-03-007-008-002/187
(KAPUDADA) 		0303007000NRG23231120220071073 23/11/2022 Ropo Kamchung 0303007WL000500 Ropo Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E170A Ropo Kamchung ()
18 PIPU AR-03-007-008-002/195
(KAPUDADA) 		0303007000NRG23231120220071078 23/11/2022 Durga Dada 0303007WL000500 Durga Dada 00089 CBIN0284631 3024 3024 Rejected 17/02/2023 N1122015E16D9 No Such Account
19 PIPU AR-03-007-008-002/2
(KAPUDADA) 		0303007000NRG23231120220071083 23/11/2022 Nira Kamchung 0303007WL000500 Nira Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16FC Nira Kamchung ()
20 PIPU AR-03-007-008-002/21
(KAPUDADA) 		0303007000NRG23231120220071095 23/11/2022 Tache Dada 0303007WL000500 Tache Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16DB Tache Dada ()
21 PIPU AR-03-007-008-002/23
(KAPUDADA) 		0303007000NRG23231120220071102 23/11/2022 Mami Kamchung 0303007WL000500 Mami Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E171B Mami Kamchung ()
22 PIPU AR-03-007-008-002/24
(KAPUDADA) 		0303007000NRG23231120220071103 23/11/2022 Gala Kamchung 0303007WL000500 Gala Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16EC Gala Kamchung ()
23 PIPU AR-03-007-008-002/25
(KAPUDADA) 		0303007000NRG23231120220071104 23/11/2022 Rate Kamchung 0303007WL000500 Rate Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16EA Rate Kamchung ()
24 PIPU AR-03-007-008-002/26
(KAPUDADA) 		0303007000NRG23231120220071105 23/11/2022 Sangno Kamchung 0303007WL000500 Sangno Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1704 Sangno Kamchung ()
25 PIPU AR-03-007-008-002/29
(KAPUDADA) 		0303007000NRG23231120220071108 23/11/2022 Tumro Dada 0303007WL000500 Tumro Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E9 Tumro Dada ()
26 PIPU AR-03-007-008-002/3
(KAPUDADA) 		0303007000NRG23231120220071109 23/11/2022 Yadang Kamchung 0303007WL000500 Yadang Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F8 Yadang Kamchung ()
27 PIPU AR-03-007-008-002/31
(KAPUDADA) 		0303007000NRG23231120220071110 23/11/2022 Sri Rama Kamchung 0303007WL000500 Sri Rama Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F0 Sri Rama Kamchung ()
28 PIPU AR-03-007-008-002/32
(KAPUDADA) 		0303007000NRG23231120220071111 23/11/2022 Takar Kamchung 0303007WL000500 Takar Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16FA Takar Kamchung ()
29 PIPU AR-03-007-008-002/34
(KAPUDADA) 		0303007000NRG23231120220071113 23/11/2022 Matung Kamchung 0303007WL000500 Matung Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E2 Matung Kamchung ()
30 PIPU AR-03-007-008-002/35
(KAPUDADA) 		0303007000NRG23231120220071114 23/11/2022 Safar Kamchung 0303007WL000500 Safar Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E8 Safar Kamchung ()
31 PIPU AR-03-007-008-002/37
(KAPUDADA) 		0303007000NRG23231120220071115 23/11/2022 Tagang Kamchung 0303007WL000500 Tagang Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F6 Tagang Kamchung ()
32 PIPU AR-03-007-008-002/4
(KAPUDADA) 		0303007000NRG23231120220071118 23/11/2022 Kojam Dada 0303007WL000500 Kojam Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16DE Kojam Dada ()
33 PIPU AR-03-007-008-002/40
(KAPUDADA) 		0303007000NRG23231120220071119 23/11/2022 Chuma Kamchung 0303007WL000500 Chuma Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1721 Chuma Kamchung ()
34 PIPU AR-03-007-008-002/41
(KAPUDADA) 		0303007000NRG23231120220071120 23/11/2022 Runa Dada 0303007WL000500 Runa Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1700 Runa Dada ()
35 PIPU AR-03-007-008-002/43
(KAPUDADA) 		0303007000NRG23231120220071121 23/11/2022 Karbia Dada 0303007WL000500 Karbia Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E6 Karbia Dada ()
36 PIPU AR-03-007-008-002/48
(KAPUDADA) 		0303007000NRG23231120220071124 23/11/2022 Masam Para 0303007WL000500 Masam Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16ED Masam Para ()
37 PIPU AR-03-007-008-002/49
(KAPUDADA) 		0303007000NRG23231120220071125 23/11/2022 Rai Dada 0303007WL000500 Rai Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F5 Rai Dada ()
38 PIPU AR-03-007-008-002/5
(KAPUDADA) 		0303007000NRG23231120220071126 23/11/2022 Rato Dada 0303007WL000500 Rato Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1702 Rato Dada ()
39 PIPU AR-03-007-008-002/52
(KAPUDADA) 		0303007000NRG23231120220071129 23/11/2022 Jaya Dada 0303007WL000500 Jaya Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16DD Jaya Dada ()
40 PIPU AR-03-007-008-002/54
(KAPUDADA) 		0303007000NRG23231120220071130 23/11/2022 Amo Dada 0303007WL000500 Amo Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16FB Amo Dada ()
41 PIPU AR-03-007-008-002/55
(KAPUDADA) 		0303007000NRG23231120220071131 23/11/2022 Rinya Kino 0303007WL000500 Rinya Kino 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16EB Rinya Kino ()
42 PIPU AR-03-007-008-002/58
(KAPUDADA) 		0303007000NRG23231120220071133 23/11/2022 Tado Dada 0303007WL000500 Tado Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16E0 Tado Dada ()
43 PIPU AR-03-007-008-002/6
(KAPUDADA) 		0303007000NRG23231120220071135 23/11/2022 Dili Para 0303007WL000500 Dili Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1701 Dili Para ()
44 PIPU AR-03-007-008-002/60
(KAPUDADA) 		0303007000NRG23231120220071136 23/11/2022 Kapke Dada 0303007WL000500 Kapke Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16EE Kapke Dada ()
45 PIPU AR-03-007-008-002/66
(KAPUDADA) 		0303007000NRG23231120220071141 23/11/2022 Chaku Dada 0303007WL000500 Chaku Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1713 Chaku Dada ()
46 PIPU AR-03-007-008-002/69
(KAPUDADA) 		0303007000NRG23231120220071144 23/11/2022 Rachung Dada 0303007WL000500 Rachung Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16EF Rachung Dada ()
47 PIPU AR-03-007-008-002/71
(KAPUDADA) 		0303007000NRG23231120220071147 23/11/2022 Yaniang Para 0303007WL000500 Yaniang Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1716 Yaniang Para ()
48 PIPU AR-03-007-008-002/74
(KAPUDADA) 		0303007000NRG23231120220071149 23/11/2022 Rongfe Kamchung 0303007WL000500 Rongfe Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1703 Rongfe Kamchung ()
49 PIPU AR-03-007-008-002/76
(KAPUDADA) 		0303007000NRG23231120220071150 23/11/2022 Dite Para 0303007WL000500 Dite Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16FD Dite Para ()
50 PIPU AR-03-007-008-002/79
(KAPUDADA) 		0303007000NRG23231120220071152 23/11/2022 Yaniang Kamchung 0303007WL000500 Yaniang Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1719 Yaniang Kamchung ()
51 PIPU AR-03-007-008-002/83
(KAPUDADA) 		0303007000NRG23231120220071157 23/11/2022 Smti Fema Kamchung 0303007WL000500 Smti Fema Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1717 Smti Fema Kamchung ()
52 PIPU AR-03-007-008-002/84
(KAPUDADA) 		0303007000NRG23231120220071158 23/11/2022 Mimi Kamchung 0303007WL000500 Mimi Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1715 Mimi Kamchung ()
53 PIPU AR-03-007-008-002/85
(KAPUDADA) 		0303007000NRG23231120220071159 23/11/2022 Saju Dada 0303007WL000500 Saju Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F2 Saju Dada ()
54 PIPU AR-03-007-008-002/88
(KAPUDADA) 		0303007000NRG23231120220071161 23/11/2022 Kule Dada 0303007WL000500 Kule Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16DC Kule Dada ()
55 PIPU AR-03-007-008-002/9
(KAPUDADA) 		0303007000NRG23231120220071162 23/11/2022 Rasap Dada 0303007WL000500 Rasap Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F9 Rasap Dada ()
56 PIPU AR-03-007-008-002/97
(KAPUDADA) 		0303007000NRG23231120220071168 23/11/2022 Yako Kino 0303007WL000500 Yako Kino 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F7 Yako Kino ()
57 PIPU AR-03-007-008-002/98
(KAPUDADA) 		0303007000NRG23231120220071169 23/11/2022 Tallo Dada 0303007WL000500 Tallo Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16DF Tallo Dada ()
58 PIPU AR-03-007-009-001/106
(KOTTE CAMP) 		0303007000NRG23231120220071171 23/11/2022 Smti Yaram Dada 0303007WL000500 Smti Yaram Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1709 Smti Yaram Dada ()
59 PIPU AR-03-007-009-001/108
(KOTTE CAMP) 		0303007000NRG23231120220071172 23/11/2022 July Para 0303007WL000500 July Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E170F July Para ()
60 PIPU AR-03-007-009-001/110
(KOTTE CAMP) 		0303007000NRG23231120220071174 23/11/2022 Lada Para 0303007WL000500 Lada Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1711 Lada Para ()
61 PIPU AR-03-007-009-001/111
(KOTTE CAMP) 		0303007000NRG23231120220071175 23/11/2022 Nisham Dada 0303007WL000500 Nisham Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1707 Nisham Dada ()
62 PIPU AR-03-007-009-001/112
(KOTTE CAMP) 		0303007000NRG23231120220071176 23/11/2022 Malo Para 0303007WL000500 Malo Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1710 Malo Para ()
63 PIPU AR-03-007-009-001/113
(KOTTE CAMP) 		0303007000NRG23231120220071177 23/11/2022 Taro Dada 0303007WL000500 Taro Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E170E Taro Dada ()
64 PIPU AR-03-007-009-001/115
(KOTTE CAMP) 		0303007000NRG23231120220071179 23/11/2022 Rungta Kamchung 0303007WL000500 Rungta Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E170C Rungta Kamchung ()
65 PIPU AR-03-007-009-001/116
(KOTTE CAMP) 		0303007000NRG23231120220071180 23/11/2022 Peter Dada 0303007WL000500 Peter Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1708 Peter Dada ()
66 PIPU AR-03-007-009-001/117
(KOTTE CAMP) 		0303007000NRG23231120220071181 23/11/2022 Dadi Para 0303007WL000500 Dadi Para 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1706 Dadi Para ()
67 PIPU AR-03-007-009-001/118
(KOTTE CAMP) 		0303007000NRG23231120220071182 23/11/2022 Sunil Dada 0303007WL000500 Sunil Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E170B Sunil Dada ()
68 PIPU AR-03-007-009-001/122
(KOTTE CAMP) 		0303007000NRG23231120220071186 23/11/2022 Prem Dada 0303007WL000500 Prem Dada 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E170D Prem Dada ()
69 PIPU AR-03-007-009-001/126
(KOTTE CAMP) 		0303007000NRG23231120220071189 23/11/2022 Nanu Kamchung 0303007WL000500 Nanu Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1714 Nanu Kamchung ()
70 PIPU AR-03-007-009-001/129
(KOTTE CAMP) 		0303007000NRG23231120220071192 23/11/2022 Shri Soni Kamchung 0303007WL000500 Shri Soni Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1718 Shri Soni Kamchung ()
71 PIPU AR-03-007-009-001/130
(KOTTE CAMP) 		0303007000NRG23231120220071193 23/11/2022 Smti Metung Kamchung 0303007WL000500 Smti Metung Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E16F3 Smti Metung Kamchung ()
72 PIPU AR-03-007-009-001/131
(KOTTE CAMP) 		0303007000NRG23231120220071194 23/11/2022 Shri Tapang Kamchung 0303007WL000500 Shri Tapang Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E1705 Shri Tapang Kamchung ()
73 PIPU AR-03-007-009-001/138
(KOTTE CAMP) 		0303007000NRG23231120220071200 23/11/2022 Smti Pungri Kamchung 0303007WL000500 Smti Pungri Kamchung 00089 CBIN0284631 3024 3024 Processed 17/02/2023 N1122015E171A Smti Pungri Kamchung ()
SubTotal 220752 220752
74 PIPU AR-03-007-008-002/147
(KAPUDADA) 		0303007000NRG23231120220071037 23/11/2022 Gomnia Yekar 0303007WL000500 Gomnia Yekar 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N1122015E1724 MISS GOMNIA YEKAR ()
75 PIPU AR-03-007-008-002/204
(KAPUDADA) 		0303007000NRG23231120220071089 23/11/2022 Karya Bagang 0303007WL000500 Karya Bagang 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N1122015E1723 MRS KARYA BAGANG ()
76 PIPU AR-03-007-008-002/81
(KAPUDADA) 		0303007000NRG23231120220071155 23/11/2022 Tara Dada 0303007WL000500 Tara Dada 00415 SBIN0003232 3024 3024 Processed 17/02/2023 N1122015E1722 MR TARA DADA ()
SubTotal 9072 9072
77 PIPU AR-03-007-008-002/100
(KAPUDADA) 		0303007000NRG23231120220071021 23/11/2022 Pikap Lochung Kino 0303007WL000500 Pikap Lochung Kino 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1734 MISS PIKAP LOCHUNG ()
78 PIPU AR-03-007-008-002/101
(KAPUDADA) 		0303007000NRG23231120220071022 23/11/2022 Miss Agoni Dada 0303007WL000500 Miss Agoni Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E174C MISS AGONI DADA ()
79 PIPU AR-03-007-008-002/103
(KAPUDADA) 		0303007000NRG23231120220071024 23/11/2022 Yate Kamchung 0303007WL000500 Yate Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1727 MRS YATE KAMCHUNG ()
80 PIPU AR-03-007-008-002/11
(KAPUDADA) 		0303007000NRG23231120220071025 23/11/2022 Durga Dada 0303007WL000500 Durga Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1758 SHRI DURGA DADA ()
81 PIPU AR-03-007-008-002/139
(KAPUDADA) 		0303007000NRG23231120220071028 23/11/2022 Gandhi para 0303007WL000500 Gandhi para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1761 SHRI GANDHI PARA ()
82 PIPU AR-03-007-008-002/140
(KAPUDADA) 		0303007000NRG23231120220071030 23/11/2022 meje para 0303007WL000500 meje para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1760 MRS MEJE PARA ()
83 PIPU AR-03-007-008-002/143
(KAPUDADA) 		0303007000NRG23231120220071032 23/11/2022 YAGRI DADA 0303007WL000500 YAGRI DADA 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1756 MISS YAGRI DADA ()
84 PIPU AR-03-007-008-002/146
(KAPUDADA) 		0303007000NRG23231120220071035 23/11/2022 Nani Kamchug 0303007WL000500 Nani Kamchug 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E176B MRS NANI KAMCHUNG ()
85 PIPU AR-03-007-008-002/147-A
(KAPUDADA) 		0303007000NRG23231120220071038 23/11/2022 Laxmi Para 0303007WL000500 Laxmi Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1757 MISS LUXMI PARA ()
86 PIPU AR-03-007-008-002/148
(KAPUDADA) 		0303007000NRG23231120220071039 23/11/2022 Yarang Yangda 0303007WL000500 Yarang Yangda 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E172E MISS YARANG YANGDA ()
87 PIPU AR-03-007-008-002/149
(KAPUDADA) 		0303007000NRG23231120220071040 23/11/2022 Yalar Dada 0303007WL000500 Yalar Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E172F MRS YALAR DADA ()
88 PIPU AR-03-007-008-002/15
(KAPUDADA) 		0303007000NRG23231120220071041 23/11/2022 Kamku Dada 0303007WL000500 Kamku Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1755 MR KAMKU DADA ()
89 PIPU AR-03-007-008-002/160
(KAPUDADA) 		0303007000NRG23231120220071049 23/11/2022 Labi Kino 0303007WL000500 Labi Kino 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E174A MR LABI KINO ()
90 PIPU AR-03-007-008-002/162
(KAPUDADA) 		0303007000NRG23231120220071051 23/11/2022 Mekung Kachung 0303007WL000500 Mekung Kachung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E175B MISS MEKUNG KAMCHUNG ()
91 PIPU AR-03-007-008-002/165
(KAPUDADA) 		0303007000NRG23231120220071053 23/11/2022 Puja Para 0303007WL000500 Puja Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E173C MISS PUJA PARA ()
92 PIPU AR-03-007-008-002/166
(KAPUDADA) 		0303007000NRG23231120220071054 23/11/2022 Nanni Kamchung 0303007WL000500 Nanni Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1747 MISS NANNI KAMCHUNG ()
93 PIPU AR-03-007-008-002/168
(KAPUDADA) 		0303007000NRG23231120220071056 23/11/2022 Sita Kamchung 0303007WL000500 Sita Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1753 MISS SITA KAMCHUNG ()
94 PIPU AR-03-007-008-002/171
(KAPUDADA) 		0303007000NRG23231120220071059 23/11/2022 Atum Kino 0303007WL000500 Atum Kino 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1759 SHRI ATUM KINO ()
95 PIPU AR-03-007-008-002/174
(KAPUDADA) 		0303007000NRG23231120220071062 23/11/2022 Lucky Dada 0303007WL000500 Lucky Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E173E MR LUCKY DADA ()
96 PIPU AR-03-007-008-002/176
(KAPUDADA) 		0303007000NRG23231120220071064 23/11/2022 Purnima Dada 0303007WL000500 Purnima Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1769 MRS PURNIMA DADA ()
97 PIPU AR-03-007-008-002/177
(KAPUDADA) 		0303007000NRG23231120220071065 23/11/2022 Mina Dada 0303007WL000500 Mina Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1767 MRS MINA DADA ()
98 PIPU AR-03-007-008-002/181
(KAPUDADA) 		0303007000NRG23231120220071069 23/11/2022 Hongpu Para 0303007WL000500 Hongpu Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E176A MRS HONGPU PARA ()
99 PIPU AR-03-007-008-002/182
(KAPUDADA) 		0303007000NRG23231120220071070 23/11/2022 Mesam Fachang 0303007WL000500 Mesam Fachang 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E173F MRS MESAM FACHANG ()
100 PIPU AR-03-007-008-002/186
(KAPUDADA) 		0303007000NRG23231120220071072 23/11/2022 Lalung Para 0303007WL000500 Lalung Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1762 MR LAGUNG PARA ()
101 PIPU AR-03-007-008-002/191
(KAPUDADA) 		0303007000NRG23231120220071075 23/11/2022 Nangme Dada 0303007WL000500 Nangme Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E176C MR NANGME DADA ()
102 PIPU AR-03-007-008-002/199
(KAPUDADA) 		0303007000NRG23231120220071082 23/11/2022 Jivan Para 0303007WL000500 Jivan Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1765 MR JIVAN PARA ()
103 PIPU AR-03-007-008-002/201
(KAPUDADA) 		0303007000NRG23231120220071086 23/11/2022 Ravan Para 0303007WL000500 Ravan Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E175D SHRI RAVAN PARA ()
104 PIPU AR-03-007-008-002/202
(KAPUDADA) 		0303007000NRG23231120220071087 23/11/2022 Karjung Dada 0303007WL000500 Karjung Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1746 MISS KARJUNG DADA ()
105 PIPU AR-03-007-008-002/203
(KAPUDADA) 		0303007000NRG23231120220071088 23/11/2022 Gungte Dada 0303007WL000500 Gungte Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E175E MR GUNGTE DADA ()
106 PIPU AR-03-007-008-002/205
(KAPUDADA) 		0303007000NRG23231120220071090 23/11/2022 Meni Dodum 0303007WL000500 Meni Dodum 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1732 MISS MENI DODUM ()
107 PIPU AR-03-007-008-002/206
(KAPUDADA) 		0303007000NRG23231120220071091 23/11/2022 Abing Dada 0303007WL000500 Abing Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E176E MR ABING DADA ()
108 PIPU AR-03-007-008-002/207
(KAPUDADA) 		0303007000NRG23231120220071092 23/11/2022 Pipal Dada 0303007WL000500 Pipal Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E176D MR PIPAL DADA ()
109 PIPU AR-03-007-008-002/208
(KAPUDADA) 		0303007000NRG23231120220071093 23/11/2022 Pungming Dada 0303007WL000500 Pungming Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1763 MISS PUNGMING DADA ()
110 PIPU AR-03-007-008-002/209
(KAPUDADA) 		0303007000NRG23231120220071094 23/11/2022 Pooja Kamchung 0303007WL000500 Pooja Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E175C MISS POOJA KAMCHUNG ()
111 PIPU AR-03-007-008-002/210
(KAPUDADA) 		0303007000NRG23231120220071096 23/11/2022 Deva Para 0303007WL000500 Deva Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1768 MRS DEVA PARA ()
112 PIPU AR-03-007-008-002/213
(KAPUDADA) 		0303007000NRG23231120220071099 23/11/2022 Maya Lama 0303007WL000500 Maya Lama 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1739 MRS MAYA LAMA ()
113 PIPU AR-03-007-008-002/214
(KAPUDADA) 		0303007000NRG23231120220071100 23/11/2022 Sangte Dada 0303007WL000500 Sangte Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1744 MISS SANGTE DADA ()
114 PIPU AR-03-007-008-002/22
(KAPUDADA) 		0303007000NRG23231120220071101 23/11/2022 Damsing Dada 0303007WL000500 Damsing Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1754 SHRI DAMSING DADA ()
115 PIPU AR-03-007-008-002/28
(KAPUDADA) 		0303007000NRG23231120220071107 23/11/2022 Bangsam Kamchung 0303007WL000500 Bangsam Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1740 MISS BANGSAM KAMCHUNG ()
116 PIPU AR-03-007-008-002/33
(KAPUDADA) 		0303007000NRG23231120220071112 23/11/2022 Shri Byasang Kino 0303007WL000500 Shri Byasang Kino 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E175F MR BASANG KINO ()
117 PIPU AR-03-007-008-002/38
(KAPUDADA) 		0303007000NRG23231120220071116 23/11/2022 Shri Sonam Para 0303007WL000500 Shri Sonam Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1730 MR SONAM PARA ()
118 PIPU AR-03-007-008-002/39
(KAPUDADA) 		0303007000NRG23231120220071117 23/11/2022 Devi Dada 0303007WL000500 Devi Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E172B MISS DEVI DADA ()
119 PIPU AR-03-007-008-002/44
(KAPUDADA) 		0303007000NRG23231120220071122 23/11/2022 Namak Dada 0303007WL000500 Namak Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1741 MISS NAMAK DADA ()
120 PIPU AR-03-007-008-002/56
(KAPUDADA) 		0303007000NRG23231120220071132 23/11/2022 Chinkung kamchung 0303007WL000500 Chinkung kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1736 MR CHINKUNG KAMCHUNG ()
121 PIPU AR-03-007-008-002/62
(KAPUDADA) 		0303007000NRG23231120220071137 23/11/2022 Blago Kamchung 0303007WL000500 Blago Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E173D MR BLAGO KAMCHUNG ()
122 PIPU AR-03-007-008-002/63
(KAPUDADA) 		0303007000NRG23231120220071138 23/11/2022 Mela Dada 0303007WL000500 Mela Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1735 MRS MELA DADA ()
123 PIPU AR-03-007-008-002/64
(KAPUDADA) 		0303007000NRG23231120220071139 23/11/2022 Papi dada 0303007WL000500 Papi dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E175A MRS PAPI DADA ()
124 PIPU AR-03-007-008-002/67
(KAPUDADA) 		0303007000NRG23231120220071142 23/11/2022 Mampu Dada 0303007WL000500 Mampu Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1745 MRS MOMPU DADA ()
125 PIPU AR-03-007-008-002/68
(KAPUDADA) 		0303007000NRG23231120220071143 23/11/2022 Yali Para 0303007WL000500 Yali Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1726 MRS YALI PARA ()
126 PIPU AR-03-007-008-002/7
(KAPUDADA) 		0303007000NRG23231120220071145 23/11/2022 Talam Dada 0303007WL000500 Talam Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1728 MR TALAM DADA ()
127 PIPU AR-03-007-008-002/72
(KAPUDADA) 		0303007000NRG23231120220071148 23/11/2022 Yakio Kamchung 0303007WL000500 Yakio Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E174F MRS YAKO KAMCHUNG ()
128 PIPU AR-03-007-008-002/78
(KAPUDADA) 		0303007000NRG23231120220071151 23/11/2022 Prey Dada 0303007WL000500 Prey Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1751 MRS PREY DADA ()
129 PIPU AR-03-007-008-002/8
(KAPUDADA) 		0303007000NRG23231120220071153 23/11/2022 Sri Chali Para 0303007WL000500 Sri Chali Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1725 MR CHALI PARA ()
130 PIPU AR-03-007-008-002/80
(KAPUDADA) 		0303007000NRG23231120220071154 23/11/2022 Meme Dada 0303007WL000500 Meme Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E172C MISS MEME DADA ()
131 PIPU AR-03-007-008-002/82
(KAPUDADA) 		0303007000NRG23231120220071156 23/11/2022 Mela Dada 0303007WL000500 Mela Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E174B MRS MELA DADA ()
132 PIPU AR-03-007-008-002/86
(KAPUDADA) 		0303007000NRG23231120220071160 23/11/2022 Napi Para 0303007WL000500 Napi Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1748 MISS NAPI PARA ()
133 PIPU AR-03-007-008-002/91
(KAPUDADA) 		0303007000NRG23231120220071163 23/11/2022 Meko Dada 0303007WL000500 Meko Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1750 MRS MEKO DADA ()
134 PIPU AR-03-007-008-002/93
(KAPUDADA) 		0303007000NRG23231120220071164 23/11/2022 Smti Rangne Dada 0303007WL000500 Smti Rangne Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1766 MRS RANGNE DADA ()
135 PIPU AR-03-007-008-002/94
(KAPUDADA) 		0303007000NRG23231120220071165 23/11/2022 Miss Santi Dada 0303007WL000500 Miss Santi Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1737 MISS SUNTY DADA ()
136 PIPU AR-03-007-008-002/95
(KAPUDADA) 		0303007000NRG23231120220071166 23/11/2022 Roshan Para 0303007WL000500 Roshan Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1764 MR ROSHAN PARA ()
137 PIPU AR-03-007-008-002/96
(KAPUDADA) 		0303007000NRG23231120220071167 23/11/2022 Yajik Dada 0303007WL000500 Yajik Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E173A MRS YAJIK DADA ()
138 PIPU AR-03-007-008-002/99
(KAPUDADA) 		0303007000NRG23231120220071170 23/11/2022 Smti Meke Dada 0303007WL000500 Smti Meke Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1752 MRS MEKE DADA ()
139 PIPU AR-03-007-009-001/114
(KOTTE CAMP) 		0303007000NRG23231120220071178 23/11/2022 Jarbu Para 0303007WL000500 Jarbu Para 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E172A MR JARBU PARAH ()
140 PIPU AR-03-007-009-001/119
(KOTTE CAMP) 		0303007000NRG23231120220071183 23/11/2022 Gali Para 0303007WL000500 Gali Para 00415 SBIN0005738 3024 3024 Rejected 17/02/2023 N1122015E1733 Account closed
141 PIPU AR-03-007-009-001/120
(KOTTE CAMP) 		0303007000NRG23231120220071184 23/11/2022 Kase Dada 0303007WL000500 Kase Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E174D MRS KASE DADA ()
142 PIPU AR-03-007-009-001/121
(KOTTE CAMP) 		0303007000NRG23231120220071185 23/11/2022 Rungta Kamchung 0303007WL000500 Rungta Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E173B MR RUNGTA KAMCHUNG ()
143 PIPU AR-03-007-009-001/124
(KOTTE CAMP) 		0303007000NRG23231120220071187 23/11/2022 Sangkar Kamchung 0303007WL000500 Sangkar Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E172D MR SANGKAR KAMCHUNG ()
144 PIPU AR-03-007-009-001/125
(KOTTE CAMP) 		0303007000NRG23231120220071188 23/11/2022 Bangasa Kamchung 0303007WL000500 Bangasa Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1749 MR BANGASA KAMCHUNG ()
145 PIPU AR-03-007-009-001/128
(KOTTE CAMP) 		0303007000NRG23231120220071191 23/11/2022 Nakuk Kino 0303007WL000500 Nakuk Kino 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1731 MR NAKU KINO ()
146 PIPU AR-03-007-009-001/132
(KOTTE CAMP) 		0303007000NRG23231120220071195 23/11/2022 Jimi Kamchung 0303007WL000500 Jimi Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1743 MS JIMI KAMCHUNG ()
147 PIPU AR-03-007-009-001/134
(KOTTE CAMP) 		0303007000NRG23231120220071196 23/11/2022 Namkam Dada 0303007WL000500 Namkam Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1729 MR NAMKAM DADDA ()
148 PIPU AR-03-007-009-001/135
(KOTTE CAMP) 		0303007000NRG23231120220071197 23/11/2022 Chukap Kamchung 0303007WL000500 Chukap Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E174E MRS CHUKAP KAMCHUNG ()
149 PIPU AR-03-007-009-001/136
(KOTTE CAMP) 		0303007000NRG23231120220071198 23/11/2022 Kyampung Kamchung 0303007WL000500 Kyampung Kamchung 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1742 MRS KHAMPUNG KAMCHUNG ()
150 PIPU AR-03-007-009-001/137
(KOTTE CAMP) 		0303007000NRG23231120220071199 23/11/2022 Smti Fema Dada 0303007WL000500 Smti Fema Dada 00415 SBIN0005738 3024 3024 Processed 17/02/2023 N1122015E1738 MRS FEMA DADA ()
SubTotal 223776 223776
151 PIPU AR-03-007-008-002/150
(KAPUDADA) 		0303007000NRG23231120220071042 23/11/2022 Kako Fachang 0303007WL000500 Kako Fachang 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1122015E176F HEAD CONSTABLEHC KAKO FACHANG ()
152 PIPU AR-03-007-008-002/153
(KAPUDADA) 		0303007000NRG23231120220071044 23/11/2022 Meryam Dada 0303007WL000500 Meryam Dada 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1122015E1773 MISS MERYAM DADA ()
153 PIPU AR-03-007-008-002/155
(KAPUDADA) 		0303007000NRG23231120220071046 23/11/2022 Gitu Dada 0303007WL000500 Gitu Dada 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1122015E1770 MISS GITU YANGFO ()
154 PIPU AR-03-007-008-002/156
(KAPUDADA) 		0303007000NRG23231120220071047 23/11/2022 Mitu Dada 0303007WL000500 Mitu Dada 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1122015E1771 MISS MITU DADA ()
155 PIPU AR-03-007-008-002/161
(KAPUDADA) 		0303007000NRG23231120220071050 23/11/2022 Yayum Kamchung 0303007WL000500 Yayum Kamchung 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1122015E1775 MRS YAYUM KAMCHUNG ()
156 PIPU AR-03-007-008-002/163
(KAPUDADA) 		0303007000NRG23231120220071052 23/11/2022 Meyum Nabam 0303007WL000500 Meyum Nabam 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1122015E1772 MISS MAYUM NABUM ()
157 PIPU AR-03-007-008-002/193
(KAPUDADA) 		0303007000NRG23231120220071076 23/11/2022 Himal Kamchung 0303007WL000500 Himal Kamchung 00415 SBIN0006091 3024 3024 Processed 17/02/2023 N1122015E1774 MR HIMAL KAMCHUNG ()
SubTotal 21168 21168
158 PIPU AR-03-007-008-002/179
(KAPUDADA) 		0303007000NRG23231120220071066 23/11/2022 Shanti Natung 0303007WL000500 Shanti Natung 00415 SBIN0007329 3024 3024 Processed 17/02/2023 N1122015E1776 MRS SHANTI NATUNG ()
SubTotal 3024 3024
159 PIPU AR-03-007-008-002/152
(KAPUDADA) 		0303007000NRG23231120220071043 23/11/2022 Nichi Fachang 0303007WL000500 Nichi Fachang 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1122015E177A MRS NICHI FACHANG ()
160 PIPU AR-03-007-008-002/170
(KAPUDADA) 		0303007000NRG23231120220071058 23/11/2022 Pitom Fachang 0303007WL000500 Pitom Fachang 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1122015E1777 MR PITOM FACHANG ()
161 PIPU AR-03-007-008-002/173
(KAPUDADA) 		0303007000NRG23231120220071061 23/11/2022 Mebing Fachang 0303007WL000500 Mebing Fachang 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1122015E1778 MISS MEBING FACHANG ()
162 PIPU AR-03-007-008-002/180
(KAPUDADA) 		0303007000NRG23231120220071068 23/11/2022 Rakhi Fachang 0303007WL000500 Rakhi Fachang 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1122015E1779 MISS RAKHI FACHANG ()
163 PIPU AR-03-007-008-002/190
(KAPUDADA) 		0303007000NRG23231120220071074 23/11/2022 Amo Fachang 0303007WL000500 Amo Fachang 00415 SBIN0010764 3024 3024 Processed 17/02/2023 N1122015E177B MASTER AMO FACHANG ()
SubTotal 15120 15120
164 PIPU AR-03-007-008-002/194
(KAPUDADA) 		0303007000NRG23231120220071077 23/11/2022 Sanjam Kamchung 0303007WL000500 Sanjam Kamchung 00415 SBIN0012976 3024 3024 Processed 17/02/2023 N1122015E177C MR SANJAM KAMCHUNG ()
165 PIPU AR-03-007-008-002/200
(KAPUDADA) 		0303007000NRG23231120220071085 23/11/2022 Machi Mankhya 0303007WL000500 Machi Mankhya 00415 SBIN0012976 3024 3024 Processed 17/02/2023 N1122015E177D MISS MACHI MANGKHYA ()
SubTotal 6048 6048
Total 498960 498960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_231122FTO_14915 Central Bank Of India CBIN0284631 SEPPA 220752
2 PIPU AR0303007_231122FTO_14915 State Bank of India SBIN0003232 NAHARLAGUN 9072
3 PIPU AR0303007_231122FTO_14915 State Bank of India SBIN0005738 SEPPA 223776
4 PIPU AR0303007_231122FTO_14915 State Bank of India SBIN0006091 ITANAGAR 21168
5 PIPU AR0303007_231122FTO_14915 State Bank of India SBIN0007329 LUMLA 3024
6 PIPU AR0303007_231122FTO_14915 State Bank of India SBIN0010764 GANGA 15120
7 PIPU AR0303007_231122FTO_14915 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 6048

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