Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:51 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303001_310323APB_FTO_28603
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 SEPPA AR-03-001-001-002/299
(Jejudada) 		0303001000NRG23310320230228041 31/03/2023 Meko Taku 0303001WL001501 Meko Taku 00089 CBIN0284631 2592 2592 Processed 04/05/2023 A124230052979 Mrs. MEKO TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
2 SEPPA AR-03-001-001-002/310
(Jejudada) 		0303001000NRG23310320230228051 31/03/2023 Maryam Hiffo 0303001WL001501 Maryam Hiffo 00089 CBIN0284631 2592 2592 Processed 04/05/2023 A124230052914 Miss. MARYAM HIFFO CENTRAL BANK OF INDIA(607115)
SubTotal 5184 5184
3 SEPPA AR-03-001-001-002/307
(Jejudada) 		0303001000NRG23310320230228048 31/03/2023 Chochi Gyadi 0303001WL001501 Chochi Gyadi 00415 SBIN0003232 2592 2592 Processed 04/05/2023 A124230052886 MS CHOCHI GYADI STATE BANK OF INDIA(508548)
4 SEPPA AR-03-001-001-002/314
(Jejudada) 		0303001000NRG23310320230228055 31/03/2023 Dikam Singhi 0303001WL001501 Dikam Singhi 00415 SBIN0003232 2592 2592 Processed 04/05/2023 A124230052965 SHRI DIKAM SINGHI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
5 SEPPA AR-03-001-001-002/150
(Jejudada) 		0303001000NRG23310320230227913 31/03/2023 Shri Tatal Singhi 0303001WL001501 Shri Tatal Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052954 MR TATAL SINGHI STATE BANK OF INDIA(508548)
6 SEPPA AR-03-001-001-002/151
(Jejudada) 		0303001000NRG23310320230227914 31/03/2023 Smti Sarchi Singhi 0303001WL001501 Smti Sarchi Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052942 Mrs. SARCHI SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 SEPPA AR-03-001-001-002/154
(Jejudada) 		0303001000NRG23310320230227916 31/03/2023 Jarjo Singhi 0303001WL001501 Jarjo Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052972 MR JARJO SINGJI STATE BANK OF INDIA(508548)
8 SEPPA AR-03-001-001-002/156
(Jejudada) 		0303001000NRG23310320230227918 31/03/2023 Smti Paku Taku 0303001WL001501 Smti Paku Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052933 Mrs. PAKU TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
9 SEPPA AR-03-001-001-002/157
(Jejudada) 		0303001000NRG23310320230227919 31/03/2023 Smti Papi Singhi 0303001WL001501 Smti Papi Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052930 Mrs. PAPI SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
10 SEPPA AR-03-001-001-002/159
(Jejudada) 		0303001000NRG23310320230227921 31/03/2023 Lali Mongkhya 0303001WL001501 Lali Mongkhya 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052936 MRS LALI MONGKHYA STATE BANK OF INDIA(508548)
11 SEPPA AR-03-001-001-002/160
(Jejudada) 		0303001000NRG23310320230227922 31/03/2023 Smti Gune Taku 0303001WL001501 Smti Gune Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052947 MRS GUNE TAKU STATE BANK OF INDIA(508548)
12 SEPPA AR-03-001-001-002/166
(Jejudada) 		0303001000NRG23310320230227926 31/03/2023 Parde Singhi 0303001WL001501 Parde Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052892 MRS PARDE SINGHI STATE BANK OF INDIA(508548)
13 SEPPA AR-03-001-001-002/167
(Jejudada) 		0303001000NRG23310320230227927 31/03/2023 Prey Singhi 0303001WL001501 Prey Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052929 MRS PREY SINGHI STATE BANK OF INDIA(508548)
14 SEPPA AR-03-001-001-002/169
(Jejudada) 		0303001000NRG23310320230227928 31/03/2023 Tako Singhi 0303001WL001501 Tako Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052935 MRS TAKO SINGHI STATE BANK OF INDIA(508548)
15 SEPPA AR-03-001-001-002/170
(Jejudada) 		0303001000NRG23310320230227929 31/03/2023 Yadi Singhi 0303001WL001501 Yadi Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052931 MRS YADI SINGHI STATE BANK OF INDIA(508548)
16 SEPPA AR-03-001-001-002/171
(Jejudada) 		0303001000NRG23310320230227930 31/03/2023 Kabak Singhi 0303001WL001501 Kabak Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052887 MRS KABAK SINGHI STATE BANK OF INDIA(508548)
17 SEPPA AR-03-001-001-002/172
(Jejudada) 		0303001000NRG23310320230227931 31/03/2023 Dangia Singhi 0303001WL001501 Dangia Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052918 Mrs. DANGIA SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
18 SEPPA AR-03-001-001-002/173
(Jejudada) 		0303001000NRG23310320230227932 31/03/2023 Smti Makri Gyadi 0303001WL001501 Smti Makri Gyadi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052938 MRS MAKRI GYADI STATE BANK OF INDIA(508548)
19 SEPPA AR-03-001-001-002/174
(Jejudada) 		0303001000NRG23310320230227933 31/03/2023 Sori Beyong 0303001WL001501 Sori Beyong 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052926 MRS ANITA SINGHI BEYONG STATE BANK OF INDIA(508548)
20 SEPPA AR-03-001-001-002/175
(Jejudada) 		0303001000NRG23310320230227934 31/03/2023 Paring singhi 0303001WL001501 Paring singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052940 MRS PARING SINGHI STATE BANK OF INDIA(508548)
21 SEPPA AR-03-001-001-002/178
(Jejudada) 		0303001000NRG23310320230227937 31/03/2023 Fepung Singhi 0303001WL001501 Fepung Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052874 Mrs. FEPUNG SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
22 SEPPA AR-03-001-001-002/179
(Jejudada) 		0303001000NRG23310320230227938 31/03/2023 Shri Langya Singhi 0303001WL001501 Shri Langya Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052963 MR LANGYA SINGHI STATE BANK OF INDIA(508548)
23 SEPPA AR-03-001-001-002/181
(Jejudada) 		0303001000NRG23310320230227940 31/03/2023 Smti Menia Singhi 0303001WL001501 Smti Menia Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052959 MRS MENYA SINGHI STATE BANK OF INDIA(508548)
24 SEPPA AR-03-001-001-002/183
(Jejudada) 		0303001000NRG23310320230227942 31/03/2023 Tatak singhi 0303001WL001501 Tatak singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052928 MRS TATAK SINGHI STATE BANK OF INDIA(508548)
25 SEPPA AR-03-001-001-002/184
(Jejudada) 		0303001000NRG23310320230227943 31/03/2023 Meena Singhi 0303001WL001501 Meena Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052890 MISS MINA SINGHI STATE BANK OF INDIA(508548)
26 SEPPA AR-03-001-001-002/187
(Jejudada) 		0303001000NRG23310320230227946 31/03/2023 pape Kino 0303001WL001501 pape Kino 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052888 MRS PAPE KINO STATE BANK OF INDIA(508548)
27 SEPPA AR-03-001-001-002/188
(Jejudada) 		0303001000NRG23310320230227947 31/03/2023 Yate Singhi 0303001WL001501 Yate Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052934 MRS YATE SINGHI STATE BANK OF INDIA(508548)
28 SEPPA AR-03-001-001-002/191
(Jejudada) 		0303001000NRG23310320230227949 31/03/2023 Smti Minu Singhi 0303001WL001501 Smti Minu Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052903 MISS MENU SINGHI STATE BANK OF INDIA(508548)
29 SEPPA AR-03-001-001-002/194
(Jejudada) 		0303001000NRG23310320230227951 31/03/2023 Raling Singhi 0303001WL001501 Raling Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052962 MR RALING SINGHI STATE BANK OF INDIA(508548)
30 SEPPA AR-03-001-001-002/195
(Jejudada) 		0303001000NRG23310320230227952 31/03/2023 Smti Yakio Singhi 0303001WL001501 Smti Yakio Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052927 MRS YAKIO SINGHI STATE BANK OF INDIA(508548)
31 SEPPA AR-03-001-001-002/196
(Jejudada) 		0303001000NRG23310320230227953 31/03/2023 Gamra Singhi 0303001WL001501 Gamra Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052925 MS GAMRA SINGHI STATE BANK OF INDIA(508548)
32 SEPPA AR-03-001-001-002/198
(Jejudada) 		0303001000NRG23310320230227955 31/03/2023 Shri Darsaing Singhi 0303001WL001501 Shri Darsaing Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052894 Mr. DARASING SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
33 SEPPA AR-03-001-001-002/201
(Jejudada) 		0303001000NRG23310320230227957 31/03/2023 Shri Lucky Singhi 0303001WL001501 Shri Lucky Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052941 MR LUCKY SINGHI STATE BANK OF INDIA(508548)
34 SEPPA AR-03-001-001-002/204
(Jejudada) 		0303001000NRG23310320230227960 31/03/2023 Shri Pako Singhi 0303001WL001501 Shri Pako Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052952 MR PAKO SINGHI STATE BANK OF INDIA(508548)
35 SEPPA AR-03-001-001-002/206
(Jejudada) 		0303001000NRG23310320230227962 31/03/2023 Smti Konio Gyadi 0303001WL001501 Smti Konio Gyadi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052957 MRS KONIYA GYADI STATE BANK OF INDIA(508548)
36 SEPPA AR-03-001-001-002/209
(Jejudada) 		0303001000NRG23310320230227963 31/03/2023 Bolo Singhi 0303001WL001501 Bolo Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052875 MR BOLO SINGHI STATE BANK OF INDIA(508548)
37 SEPPA AR-03-001-001-002/210
(Jejudada) 		0303001000NRG23310320230227964 31/03/2023 Shri Lobu Singhi 0303001WL001501 Shri Lobu Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052905 Mr. LOBU SINGHI INDIAN BANK(607105)
38 SEPPA AR-03-001-001-002/211
(Jejudada) 		0303001000NRG23310320230227965 31/03/2023 Shri Apa Singhi 0303001WL001501 Shri Apa Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052876 MR APA SINGHI STATE BANK OF INDIA(508548)
39 SEPPA AR-03-001-001-002/212
(Jejudada) 		0303001000NRG23310320230227966 31/03/2023 Shri Machi Dawe 0303001WL001501 Shri Machi Dawe 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052932 MR MECHE DUWE STATE BANK OF INDIA(508548)
40 SEPPA AR-03-001-001-002/213
(Jejudada) 		0303001000NRG23310320230227967 31/03/2023 Smti Yai Singhi 0303001WL001501 Smti Yai Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052919 MRS YAYI SINGHI STATE BANK OF INDIA(508548)
41 SEPPA AR-03-001-001-002/217
(Jejudada) 		0303001000NRG23310320230227968 31/03/2023 Radha Singhi 0303001WL001501 Radha Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052879 Mr. RADHA SINGHI CENTRAL BANK OF INDIA(607115)
42 SEPPA AR-03-001-001-002/221
(Jejudada) 		0303001000NRG23310320230227970 31/03/2023 Smti Mesing Lamgu 0303001WL001501 Smti Mesing Lamgu 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052958 MRS MESIN LAMGU STATE BANK OF INDIA(508548)
43 SEPPA AR-03-001-001-002/222
(Jejudada) 		0303001000NRG23310320230227971 31/03/2023 Nayani Singhi 0303001WL001501 Nayani Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052921 MS NANI SINGHI STATE BANK OF INDIA(508548)
44 SEPPA AR-03-001-001-002/223
(Jejudada) 		0303001000NRG23310320230227972 31/03/2023 Yakti Singhi 0303001WL001501 Yakti Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052923 MRS YAKLI SINGHI STATE BANK OF INDIA(508548)
45 SEPPA AR-03-001-001-002/224
(Jejudada) 		0303001000NRG23310320230227973 31/03/2023 Smti Kiochi Gyadi 0303001WL001501 Smti Kiochi Gyadi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052877 MRS KOCHI GODI STATE BANK OF INDIA(508548)
46 SEPPA AR-03-001-001-002/229
(Jejudada) 		0303001000NRG23310320230227977 31/03/2023 Bado Singhi 0303001WL001501 Bado Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052873 BADO SINGHI JT1 ICICI BANK LTD(508534)
47 SEPPA AR-03-001-001-002/230
(Jejudada) 		0303001000NRG23310320230227978 31/03/2023 Smti Pine Singhi 0303001WL001501 Smti Pine Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052920 MRS PINE SINGHI STATE BANK OF INDIA(508548)
48 SEPPA AR-03-001-001-002/234
(Jejudada) 		0303001000NRG23310320230227980 31/03/2023 Dodum Singhi 0303001WL001501 Dodum Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052971 MR DODUM SINGHI STATE BANK OF INDIA(508548)
49 SEPPA AR-03-001-001-002/235
(Jejudada) 		0303001000NRG23310320230227981 31/03/2023 Yanio Mongka 0303001WL001501 Yanio Mongka 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052878 MRS YANIO MANGKA STATE BANK OF INDIA(508548)
50 SEPPA AR-03-001-001-002/236
(Jejudada) 		0303001000NRG23310320230227982 31/03/2023 Shri Namdo Taku 0303001WL001501 Shri Namdo Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052897 MR NAMDO TAKU STATE BANK OF INDIA(508548)
51 SEPPA AR-03-001-001-002/238
(Jejudada) 		0303001000NRG23310320230227984 31/03/2023 Rani Taku 0303001WL001501 Rani Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052974 MRS NABAM RANI TAKU STATE BANK OF INDIA(508548)
52 SEPPA AR-03-001-001-002/241
(Jejudada) 		0303001000NRG23310320230227985 31/03/2023 Magni Singhi 0303001WL001501 Magni Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052939 MRS MAGNI SINGHI STATE BANK OF INDIA(508548)
53 SEPPA AR-03-001-001-002/243
(Jejudada) 		0303001000NRG23310320230227987 31/03/2023 Tara Singhi 0303001WL001501 Tara Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052872 TARA SINGHI HDFC BANK LTD(607152)
54 SEPPA AR-03-001-001-002/246
(Jejudada) 		0303001000NRG23310320230227990 31/03/2023 Atung Singhi 0303001WL001501 Atung Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052899 Mr. ATUNG SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
55 SEPPA AR-03-001-001-002/248
(Jejudada) 		0303001000NRG23310320230227992 31/03/2023 Lama Singhi 0303001WL001501 Lama Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052891 MR LAMA SINGHI STATE BANK OF INDIA(508548)
56 SEPPA AR-03-001-001-002/251
(Jejudada) 		0303001000NRG23310320230227995 31/03/2023 Shri Baro Singhi 0303001WL001501 Shri Baro Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052893 MR KOINS SINGHI STATE BANK OF INDIA(508548)
57 SEPPA AR-03-001-001-002/252
(Jejudada) 		0303001000NRG23310320230227996 31/03/2023 Wajik Singhi 0303001WL001501 Wajik Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052889 MR WAJIK SINGHI STATE BANK OF INDIA(508548)
58 SEPPA AR-03-001-001-002/255
(Jejudada) 		0303001000NRG23310320230227999 31/03/2023 Shri Tanang Singhi 0303001WL001501 Shri Tanang Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052896 MR TANONG SINGHI STATE BANK OF INDIA(508548)
59 SEPPA AR-03-001-001-002/256
(Jejudada) 		0303001000NRG23310320230228000 31/03/2023 Pipi Singhi 0303001WL001501 Pipi Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052943 Mrs. PIPI CHEDA SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
60 SEPPA AR-03-001-001-002/257
(Jejudada) 		0303001000NRG23310320230228001 31/03/2023 rongni singhi 0303001WL001501 rongni singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052951 MR RONGNI SINGHI STATE BANK OF INDIA(508548)
61 SEPPA AR-03-001-001-002/258
(Jejudada) 		0303001000NRG23310320230228002 31/03/2023 Shakti Singhi 0303001WL001501 Shakti Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052900 MR SHAKTI SINGHI STATE BANK OF INDIA(508548)
62 SEPPA AR-03-001-001-002/259
(Jejudada) 		0303001000NRG23310320230228003 31/03/2023 Mejo Sonam Singhi 0303001WL001501 Mejo Sonam Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052937 MRS MEJO SINGHI STATE BANK OF INDIA(508548)
63 SEPPA AR-03-001-001-002/261
(Jejudada) 		0303001000NRG23310320230228005 31/03/2023 Ravi Singhi 0303001WL001501 Ravi Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052908 MR RAVI SINGHI STATE BANK OF INDIA(508548)
64 SEPPA AR-03-001-001-002/262
(Jejudada) 		0303001000NRG23310320230228006 31/03/2023 Meni Singhi 0303001WL001501 Meni Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052880 Mrs. MENI RANGMO CENTRAL BANK OF INDIA(607115)
65 SEPPA AR-03-001-001-002/264
(Jejudada) 		0303001000NRG23310320230228008 31/03/2023 Nashi Singhi 0303001WL001501 Nashi Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052916 MISS NASI KAMCHI STATE BANK OF INDIA(508548)
66 SEPPA AR-03-001-001-002/266
(Jejudada) 		0303001000NRG23310320230228010 31/03/2023 Minu Tabri 0303001WL001501 Minu Tabri 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052904 MISS MINU TABRI STATE BANK OF INDIA(508548)
67 SEPPA AR-03-001-001-002/267
(Jejudada) 		0303001000NRG23310320230228011 31/03/2023 Fepung Singhi 0303001WL001501 Fepung Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052895 Mrs. FEPUNG SINGHI LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 SEPPA AR-03-001-001-002/269
(Jejudada) 		0303001000NRG23310320230228013 31/03/2023 Mukuti Singhi 0303001WL001501 Mukuti Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052970 MISS MUKUTI SINGHI STATE BANK OF INDIA(508548)
69 SEPPA AR-03-001-001-002/270
(Jejudada) 		0303001000NRG23310320230228014 31/03/2023 Nachu Singhi 0303001WL001501 Nachu Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052953 MR NACHU SINGHI STATE BANK OF INDIA(508548)
70 SEPPA AR-03-001-001-002/271
(Jejudada) 		0303001000NRG23310320230228015 31/03/2023 Sama Dawe 0303001WL001501 Sama Dawe 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052901 SAMA DAWE PUNJAB NATIONAL BANK(508568)
71 SEPPA AR-03-001-001-002/273
(Jejudada) 		0303001000NRG23310320230228016 31/03/2023 Loku sngdo Gyadi 0303001WL001501 Loku sngdo Gyadi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052978 MRS LOKU SANGDO GYADI STATE BANK OF INDIA(508548)
72 SEPPA AR-03-001-001-002/276
(Jejudada) 		0303001000NRG23310320230228019 31/03/2023 Lucky Mangkhya 0303001WL001501 Lucky Mangkhya 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052910 MR LUCKY MANGKHYA STATE BANK OF INDIA(508548)
73 SEPPA AR-03-001-001-002/279
(Jejudada) 		0303001000NRG23310320230228022 31/03/2023 Raling Singhi 0303001WL001501 Raling Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052964 MR RALING SINGHI STATE BANK OF INDIA(508548)
74 SEPPA AR-03-001-001-002/280
(Jejudada) 		0303001000NRG23310320230228023 31/03/2023 Maya Taku 0303001WL001501 Maya Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052909 Mrs. MAYA TAKU SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 SEPPA AR-03-001-001-002/282
(Jejudada) 		0303001000NRG23310320230228025 31/03/2023 Sunil Singhi 0303001WL001501 Sunil Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052967 MR SUNIL SINGHI STATE BANK OF INDIA(508548)
76 SEPPA AR-03-001-001-002/283
(Jejudada) 		0303001000NRG23310320230228026 31/03/2023 Deny Mongkhia 0303001WL001501 Deny Mongkhia 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052969 MR DENY MONKHIA STATE BANK OF INDIA(508548)
77 BANA AR-03-001-001-002/285
(NEW NERE) 		0303001000NRG23310320230228028 31/03/2023 Pigung Singhi 0303001WL001501 Pigung Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052915 Miss. PIGUNG SINGHI CENTRAL BANK OF INDIA(607115)
78 SEPPA AR-03-001-001-002/286
(Jejudada) 		0303001000NRG23310320230228029 31/03/2023 Jyoti Ram Singhi 0303001WL001501 Jyoti Ram Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052898 MR JYOTI RAM SINGHI STATE BANK OF INDIA(508548)
79 SEPPA AR-03-001-001-002/287
(Jejudada) 		0303001000NRG23310320230228030 31/03/2023 Tasap Singhi 0303001WL001501 Tasap Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052955 MR TASAP SINGHI STATE BANK OF INDIA(508548)
80 SEPPA AR-03-001-001-002/291
(Jejudada) 		0303001000NRG23310320230228034 31/03/2023 Lusy Singhi 0303001WL001501 Lusy Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052924 MISS LUSY SINGHI STATE BANK OF INDIA(508548)
81 SEPPA AR-03-001-001-002/292
(Jejudada) 		0303001000NRG23310320230228035 31/03/2023 Tata Singhi 0303001WL001501 Tata Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052911 MR TATA SINGHI STATE BANK OF INDIA(508548)
82 SEPPA AR-03-001-001-002/296
(Jejudada) 		0303001000NRG23310320230228039 31/03/2023 Shanti Keyang Singhi 0303001WL001501 Shanti Keyang Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052907 MISS SHANTI KEYANG SINGHI STATE BANK OF INDIA(508548)
83 SEPPA AR-03-001-001-002/297
(Jejudada) 		0303001000NRG23310320230228040 31/03/2023 Rollo Singhi 0303001WL001501 Rollo Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052975 MR ROLLO SINGHI STATE BANK OF INDIA(508548)
84 SEPPA AR-03-001-001-002/301
(Jejudada) 		0303001000NRG23310320230228042 31/03/2023 Sonia Singhi 0303001WL001501 Sonia Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052944 MISS SONIA SINGHI STATE BANK OF INDIA(508548)
85 SEPPA AR-03-001-001-002/303
(Jejudada) 		0303001000NRG23310320230228044 31/03/2023 mesam taku 0303001WL001501 mesam taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052977 Mrs. MESAM TAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 SEPPA AR-03-001-001-002/304
(Jejudada) 		0303001000NRG23310320230228045 31/03/2023 Darko Singhi 0303001WL001501 Darko Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052945 MR DARKO SINGHI STATE BANK OF INDIA(508548)
87 SEPPA AR-03-001-001-002/305
(Jejudada) 		0303001000NRG23310320230228046 31/03/2023 Sanghi Gyadi 0303001WL001501 Sanghi Gyadi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052912 Mr. SANGI GYADI CENTRAL BANK OF INDIA(607115)
88 SEPPA AR-03-001-001-002/309
(Jejudada) 		0303001000NRG23310320230228050 31/03/2023 Mhlotra Beyong 0303001WL001501 Mhlotra Beyong 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052948 MR MHLOTRA BEYONG STATE BANK OF INDIA(508548)
89 SEPPA AR-03-001-001-002/311
(Jejudada) 		0303001000NRG23310320230228052 31/03/2023 Anand Singhi 0303001WL001501 Anand Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052949 MR ANAND SINGHI STATE BANK OF INDIA(508548)
90 SEPPA AR-03-001-001-002/312
(Jejudada) 		0303001000NRG23310320230228053 31/03/2023 Kofa Taku 0303001WL001501 Kofa Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052913 MISS KOFA TAKU STATE BANK OF INDIA(508548)
91 SEPPA AR-03-001-001-002/318
(Jejudada) 		0303001000NRG23310320230228059 31/03/2023 Debo Mangkhya 0303001WL001501 Debo Mangkhya 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052922 MR DEBO MANGKHYA STATE BANK OF INDIA(508548)
92 SEPPA AR-03-001-001-002/319
(Jejudada) 		0303001000NRG23310320230228060 31/03/2023 Dera Taku 0303001WL001501 Dera Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052946 MR DERA TAKU STATE BANK OF INDIA(508548)
93 SEPPA AR-03-001-001-002/321
(Jejudada) 		0303001000NRG23310320230228062 31/03/2023 Charmak Taku 0303001WL001501 Charmak Taku 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052950 MRS CHARMAK TAKU STATE BANK OF INDIA(508548)
94 SEPPA AR-03-001-001-002/324
(Jejudada) 		0303001000NRG23310320230228065 31/03/2023 Hungte Dawe 0303001WL001501 Hungte Dawe 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052968 Mr. HUNGTE DAWE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 SEPPA AR-03-001-001-002/325
(Jejudada) 		0303001000NRG23310320230228066 31/03/2023 Lolu Mangkhya 0303001WL001501 Lolu Mangkhya 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052960 MISS LOLU MANGKHIA STATE BANK OF INDIA(508548)
96 SEPPA AR-03-001-001-002/326
(Jejudada) 		0303001000NRG23310320230228067 31/03/2023 Garja Singhi 0303001WL001501 Garja Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052956 MR GARJA SINGHI STATE BANK OF INDIA(508548)
97 SEPPA AR-03-001-001-002/328
(Jejudada) 		0303001000NRG23310320230228069 31/03/2023 Miss Yafe Singhi 0303001WL001501 Miss Yafe Singhi 00415 SBIN0005738 2592 2592 Processed 04/05/2023 A124230052976 Ms. YAFE SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 241056 241056
98 SEPPA AR-03-001-001-002/277
(Jejudada) 		0303001000NRG23310320230228020 31/03/2023 Loma Singhi 0303001WL001501 Loma Singhi 00415 SBIN0006091 2592 2592 Processed 04/05/2023 A124230052961 MR LOMA SINGHI STATE BANK OF INDIA(508548)
99 SEPPA AR-03-001-001-002/302
(Jejudada) 		0303001000NRG23310320230228043 31/03/2023 Lily Singhi 0303001WL001501 Lily Singhi 00415 SBIN0006091 2592 2592 Processed 04/05/2023 A124230052917 MISS LILY SINGHI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
100 SEPPA AR-03-001-001-002/268
(Jejudada) 		0303001000NRG23310320230228012 31/03/2023 Jack Singhi 0303001WL001501 Jack Singhi 00415 SBIN0010764 2592 2592 Processed 04/05/2023 A124230052906 MR JACK SINGHI STATE BANK OF INDIA(508548)
101 SEPPA AR-03-001-001-002/316
(Jejudada) 		0303001000NRG23310320230228057 31/03/2023 Ajay Singhi 0303001WL001501 Ajay Singhi 00415 SBIN0010764 2592 2592 Processed 04/05/2023 A124230052973 AJAY SINGHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 SEPPA AR-03-001-001-002/317
(Jejudada) 		0303001000NRG23310320230228058 31/03/2023 Jamuna singhi 0303001WL001501 Jamuna singhi 00415 SBIN0010764 2592 2592 Processed 04/05/2023 A124230052902 Miss. JAMUNA SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 SEPPA AR-03-001-001-002/327
(Jejudada) 		0303001000NRG23310320230228068 31/03/2023 roshmi singhi 0303001WL001501 roshmi singhi 00415 SBIN0010764 2592 2592 Processed 04/05/2023 A124230052966 MISS ROSHMI SINGHI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
104 SEPPA AR-03-001-001-002/12
(Jejudada) 		0303001000NRG23310320230227911 31/03/2023 Laba Lamgu 0303001WL001501 Laba Lamgu 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230052883 Mr. LABA LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 SEPPA AR-03-001-001-002/161
(Jejudada) 		0303001000NRG23310320230227923 31/03/2023 Barma Singhi 0303001WL001501 Barma Singhi 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230052980 Mr. BARMA SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 SEPPA AR-03-001-001-002/197
(Jejudada) 		0303001000NRG23310320230227954 31/03/2023 Smti Karjing Singhi 0303001WL001501 Smti Karjing Singhi 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230052881 Mrs. KARJENG BEYONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 SEPPA AR-03-001-001-002/203
(Jejudada) 		0303001000NRG23310320230227959 31/03/2023 Smti Yate Natung Singhi 0303001WL001501 Smti Yate Natung Singhi 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230052981 Mrs. YATE NATUNG SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 SEPPA AR-03-001-001-002/265
(Jejudada) 		0303001000NRG23310320230228009 31/03/2023 Papung Lamgu 0303001WL001501 Papung Lamgu 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230052884 Mrs. PAPUNG LAMGU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 SEPPA AR-03-001-001-002/313
(Jejudada) 		0303001000NRG23310320230228054 31/03/2023 Taje Singhi 0303001WL001501 Taje Singhi 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230052885 Mr. TAJE SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 SEPPA AR-03-001-001-002/315
(Jejudada) 		0303001000NRG23310320230228056 31/03/2023 Pape Singhi 0303001WL001501 Pape Singhi 131 YESB0ARCB01 2592 2592 Processed 04/05/2023 A124230052882 Mrs. PAPE SINGHI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 18144 18144
Total 285120 285120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEPPA AR0303001_310323APB_FTO_28603 Central Bank Of India CBIN0284631 SEPPA 5184
2 SEPPA AR0303001_310323APB_FTO_28603 State Bank of India SBIN0003232 NAHARLAGUN 5184
3 SEPPA AR0303001_310323APB_FTO_28603 State Bank of India SBIN0005738 SEPPA 241056
4 SEPPA AR0303001_310323APB_FTO_28603 State Bank of India SBIN0006091 ITANAGAR 5184
5 SEPPA AR0303001_310323APB_FTO_28603 State Bank of India SBIN0010764 GANGA 10368
6 SEPPA AR0303001_310323APB_FTO_28603 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 18144

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