Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:08 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_190323APB_FTO_24813
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-03-007-010-003/153
(DIPU LAMGU) 		0303007000NRG23140320230165596 19/03/2023 Tutu Loji 0303007WL001116 Tutu Loji 00026 SBIN0RRARGB 3456 3456 Processed 26/03/2023 A084230018227 Miss. TUTU LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3456 3456
2 PIPU AR-03-007-010-003/12
(DIPU LAMGU) 		0303007000NRG23140320230165543 19/03/2023 sri gamja Dafri 0303007WL001116 sri gamja Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018265 Mr. GAMJA DAFRI CENTRAL BANK OF INDIA(607115)
3 PIPU AR-03-007-010-003/1253
(DIPU LAMGU) 		0303007000NRG23140320230165566 19/03/2023 Mame Dafri 0303007WL001116 Mame Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018260 Mrs. MAME DAFRI CENTRAL BANK OF INDIA(607115)
4 PIPU AR-03-007-010-003/126
(DIPU LAMGU) 		0303007000NRG23140320230165567 19/03/2023 Fesham Dafri 0303007WL001116 Fesham Dafri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018257 Miss. FESHAM DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
5 PIPU AR-03-007-010-003/21
(DIPU LAMGU) 		0303007000NRG23140320230165615 19/03/2023 Keli Dafri 0303007WL001116 Keli Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018267 Mr. KELI DAFRI CENTRAL BANK OF INDIA(607115)
6 PIPU AR-03-007-010-003/25
(DIPU LAMGU) 		0303007000NRG23140320230165619 19/03/2023 Chungne Dafri 0303007WL001116 Chungne Dafri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018268 Mrs. CHUNGNE DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
7 PIPU AR-03-007-010-003/45
(DIPU LAMGU) 		0303007000NRG23140320230165640 19/03/2023 Pahu Dafri 0303007WL001116 Pahu Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018266 Mrs. PAHU DAFRI CENTRAL BANK OF INDIA(607115)
8 PIPU AR-03-007-010-003/46
(DIPU LAMGU) 		0303007000NRG23140320230165641 19/03/2023 Yani Cheda 0303007WL001116 Yani Cheda 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018256 Miss. YANI CHEDA CENTRAL BANK OF INDIA(607115)
9 PIPU AR-03-007-010-003/49
(DIPU LAMGU) 		0303007000NRG23140320230165644 19/03/2023 Logo Dafri 0303007WL001116 Logo Dafri 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018270 MR TAKANG DAFRI STATE BANK OF INDIA(508548)
10 PIPU AR-03-007-010-003/58
(DIPU LAMGU) 		0303007000NRG23140320230165653 19/03/2023 Nungte Dafri 0303007WL001116 Nungte Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018269 Mr. NUNGTE DAFRI CENTRAL BANK OF INDIA(607115)
11 PIPU AR-03-007-010-003/9
(DIPU LAMGU) 		0303007000NRG23140320230165663 19/03/2023 Tatum dafri 0303007WL001116 Tatum dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018259 Mr. TATOM DAFRI CENTRAL BANK OF INDIA(607115)
12 PIPU AR-03-007-017-002/17
(LOCHUNG) 		0303007000NRG23140320230165670 19/03/2023 Jaram Lozi 0303007WL001116 Jaram Lozi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018264 Mrs. JARAM LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
13 PIPU AR-03-007-017-002/19
(LOCHUNG) 		0303007000NRG23140320230165672 19/03/2023 Ekio Lozi 0303007WL001116 Ekio Lozi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018261 Mrs. EKHIO LOZI CENTRAL BANK OF INDIA(607115)
14 PIPU AR-03-007-017-002/2
(LOCHUNG) 		0303007000NRG23140320230165673 19/03/2023 Bachi Lozi 0303007WL001116 Bachi Lozi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018263 Mrs. BACHI LOZI CENTRAL BANK OF INDIA(607115)
15 PIPU AR-03-007-017-002/22
(LOCHUNG) 		0303007000NRG23140320230165676 19/03/2023 Soya Lozi 0303007WL001116 Soya Lozi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018258 Mr. SOYA LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
16 PIPU AR-03-007-018-001/162
(DAFRI) 		0303007000NRG23140320230165725 19/03/2023 Bebe Lozi 0303007WL001116 Bebe Lozi 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018262 Mrs. BABE LOZI CENTRAL BANK OF INDIA(607115)
17 PIPU AR-03-007-018-001/174
(DAFRI) 		0303007000NRG23140320230165737 19/03/2023 Mefa Singhi 0303007WL001116 Mefa Singhi 00089 CBIN0284631 3456 3456 Processed 26/03/2023 A084230018255 MISS MEPE SINGHI STATE BANK OF INDIA(508548)
18 PIPU AR-03-007-018-001/179
(DAFRI) 		0303007000NRG23140320230165741 19/03/2023 Sangdo Dafri 0303007WL001116 Sangdo Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018282 Mr. SANGDO DAFRI CENTRAL BANK OF INDIA(607115)
19 PIPU AR-03-007-018-001/18
(DAFRI) 		0303007000NRG23140320230165742 19/03/2023 Sumi Dafri 0303007WL001116 Sumi Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018304 Ms. Sumi Dafri CENTRAL BANK OF INDIA(607115)
20 PIPU AR-03-007-018-001/195
(DAFRI) 		0303007000NRG23140320230165756 19/03/2023 Nyaku Dafri 0303007WL001116 Nyaku Dafri 00089 CBIN0284631 3456 3456 Processed 27/03/2023 A084230018307 Miss. Nyaku Dafri CENTRAL BANK OF INDIA(607115)
SubTotal 65664 65664
21 PIPU AR-03-007-018-001/191
(DAFRI) 		0303007000NRG23140320230165752 19/03/2023 Nyahi Weshi 0303007WL001116 Nyahi Weshi 00415 SBIN0003232 3456 3456 Processed 26/03/2023 A084230018278 Mrs. NYAHI WESHI DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3456 3456
22 PIPU AR-03-007-010-003/10
(DIPU LAMGU) 		0303007000NRG23140320230165532 19/03/2023 Tira Dafri 0303007WL001116 Tira Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018286 MR TIRA DAFRI STATE BANK OF INDIA(508548)
23 PIPU AR-03-007-010-003/112
(DIPU LAMGU) 		0303007000NRG23140320230165535 19/03/2023 Chichi Dafri 0303007WL001116 Chichi Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018296 MRS CHICHI DAFRI STATE BANK OF INDIA(508548)
24 PIPU AR-03-007-010-003/121
(DIPU LAMGU) 		0303007000NRG23140320230165545 19/03/2023 Lallo Dafri 0303007WL001116 Lallo Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018271 Mrs. LALU DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
25 PIPU AR-03-007-010-003/123
(DIPU LAMGU) 		0303007000NRG23140320230165547 19/03/2023 Hazari Dafri 0303007WL001116 Hazari Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018274 MR HAZARI DAFRI STATE BANK OF INDIA(508548)
26 PIPU AR-03-007-010-003/1232
(DIPU LAMGU) 		0303007000NRG23140320230165548 19/03/2023 Jaram Dafri 0303007WL001116 Jaram Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018272 MR JARAM DAFRI STATE BANK OF INDIA(508548)
27 PIPU AR-03-007-010-003/1234
(DIPU LAMGU) 		0303007000NRG23140320230165550 19/03/2023 John Jilly 0303007WL001116 John Jilly 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018280 JOHN JILLY PUNJAB & SIND BANK(607087)
28 PIPU AR-03-007-010-003/1236
(DIPU LAMGU) 		0303007000NRG23140320230165552 19/03/2023 Yapuk Logi 0303007WL001116 Yapuk Logi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018273 Mrs. YAKUP LOGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
29 PIPU AR-03-007-010-003/1243
(DIPU LAMGU) 		0303007000NRG23140320230165557 19/03/2023 Mese Dafri 0303007WL001116 Mese Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018285 Mrs. MESE DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
30 PIPU AR-03-007-010-003/127
(DIPU LAMGU) 		0303007000NRG23140320230165568 19/03/2023 Takio Dafri 0303007WL001116 Takio Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018279 SHRI TAKIO DAFRI STATE BANK OF INDIA(508548)
31 PIPU AR-03-007-010-003/129
(DIPU LAMGU) 		0303007000NRG23140320230165570 19/03/2023 Kyagung Dafri 0303007WL001116 Kyagung Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018253 KYAGUNG DAFRI CANARA BANK(508532)
32 PIPU AR-03-007-010-003/14
(DIPU LAMGU) 		0303007000NRG23140320230165581 19/03/2023 Pangmo Dafri 0303007WL001116 Pangmo Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018292 MR PANGMO DAFRI STATE BANK OF INDIA(508548)
33 PIPU AR-03-007-010-003/144
(DIPU LAMGU) 		0303007000NRG23140320230165586 19/03/2023 Fongi Lozi 0303007WL001116 Fongi Lozi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018302 MR FONGI LOZI STATE BANK OF INDIA(508548)
34 PIPU AR-03-007-010-003/157
(DIPU LAMGU) 		0303007000NRG23140320230165600 19/03/2023 Mai Dafri 0303007WL001116 Mai Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018251 Mr. AJAB DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
35 PIPU AR-03-007-010-003/170
(DIPU LAMGU) 		0303007000NRG23140320230165604 19/03/2023 Dopik Dafri 0303007WL001116 Dopik Dafri 00415 SBIN0005738 3456 3456 Processed 27/03/2023 A084230018298 Miss. DOPIK DAFRI CENTRAL BANK OF INDIA(607115)
36 PIPU AR-03-007-010-003/22
(DIPU LAMGU) 		0303007000NRG23140320230165616 19/03/2023 Achu Dafri 0303007WL001116 Achu Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018287 Mr. ACHU DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
37 PIPU AR-03-007-010-003/3
(DIPU LAMGU) 		0303007000NRG23140320230165624 19/03/2023 Logo Dafri 0303007WL001116 Logo Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018281 Mr. LOGO DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
38 PIPU AR-03-007-010-003/31
(DIPU LAMGU) 		0303007000NRG23140320230165626 19/03/2023 Tabya Dafri 0303007WL001116 Tabya Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018294 Mr. TABYA DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
39 PIPU AR-03-007-010-003/35
(DIPU LAMGU) 		0303007000NRG23140320230165630 19/03/2023 Metung Dafri 0303007WL001116 Metung Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018295 MRS METUNG DAFRI STATE BANK OF INDIA(508548)
40 PIPU AR-03-007-010-003/38
(DIPU LAMGU) 		0303007000NRG23140320230165632 19/03/2023 Yaluk Dafri 0303007WL001116 Yaluk Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018288 MRS YALUK DAFRI STATE BANK OF INDIA(508548)
41 PIPU AR-03-007-010-003/41
(DIPU LAMGU) 		0303007000NRG23140320230165636 19/03/2023 Taro Dafri 0303007WL001116 Taro Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018228 TARO DAFRI STATE BANK OF INDIA(508548)
42 PIPU AR-03-007-010-003/50
(DIPU LAMGU) 		0303007000NRG23140320230165646 19/03/2023 Lawar Dafri 0303007WL001116 Lawar Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018305 Mr. LAWER DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
43 PIPU AR-03-007-010-003/55
(DIPU LAMGU) 		0303007000NRG23140320230165651 19/03/2023 Deka Jilly 0303007WL001116 Deka Jilly 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018275 DEKA JILLY PUNJAB & SIND BANK(607087)
44 PIPU AR-03-007-010-003/59
(DIPU LAMGU) 		0303007000NRG23140320230165654 19/03/2023 Harang Daffi 0303007WL001116 Harang Daffi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018245 MR HARANG DAFFI STATE BANK OF INDIA(508548)
45 PIPU AR-03-007-010-003/63
(DIPU LAMGU) 		0303007000NRG23140320230165659 19/03/2023 Yajik Dafi 0303007WL001116 Yajik Dafi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018303 MRS YAJIK DAFI STATE BANK OF INDIA(508548)
46 PIPU AR-03-007-017-002/11
(LOCHUNG) 		0303007000NRG23140320230165666 19/03/2023 MECHI LOZI 0303007WL001116 MECHI LOZI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018276 Mrs. MECHI LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
47 PIPU AR-03-007-017-002/31
(LOCHUNG) 		0303007000NRG23140320230165685 19/03/2023 MERO LOZI 0303007WL001116 MERO LOZI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018254 MISS MERO LOZI STATE BANK OF INDIA(508548)
48 PIPU AR-03-007-017-002/32
(LOCHUNG) 		0303007000NRG23140320230165686 19/03/2023 RATING LOZI 0303007WL001116 RATING LOZI 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018247 MR RATING LOZI STATE BANK OF INDIA(508548)
49 PIPU AR-03-007-017-002/33
(LOCHUNG) 		0303007000NRG23140320230165687 19/03/2023 Takchi Lozi 0303007WL001116 Takchi Lozi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018277 MRS TAKCHI DAFRI STATE BANK OF INDIA(508548)
50 PIPU AR-03-007-017-002/4
(LOCHUNG) 		0303007000NRG23140320230165694 19/03/2023 Loma Lozi 0303007WL001116 Loma Lozi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018289 Mr. LOMA LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
51 PIPU AR-03-007-017-002/43
(LOCHUNG) 		0303007000NRG23140320230165698 19/03/2023 haku lozi 0303007WL001116 haku lozi 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018297 MRS HAKU DAFRI STATE BANK OF INDIA(508548)
52 PIPU AR-03-007-017-002/45
(LOCHUNG) 		0303007000NRG23140320230165700 19/03/2023 Takhai Dafri 0303007WL001116 Takhai Dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018290 MRS TAKHAI DAFRI STATE BANK OF INDIA(508548)
53 PIPU AR-03-007-017-002/48
(LOCHUNG) 		0303007000NRG23140320230165703 19/03/2023 yagar dafri 0303007WL001116 yagar dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018291 MRS YAGAR DAFFI STATE BANK OF INDIA(508548)
54 PIPU AR-03-007-017-002/49
(LOCHUNG) 		0303007000NRG23140320230165704 19/03/2023 kitki dafri 0303007WL001116 kitki dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018293 KETKI DAFRI INDIA POST PAYMENTS BANK LIMITED(508528)
55 PIPU AR-03-007-017-002/52
(LOCHUNG) 		0303007000NRG23140320230165708 19/03/2023 sangte dafri 0303007WL001116 sangte dafri 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018252 MS SANGTE DAFRI STATE BANK OF INDIA(508548)
56 PIPU AR-03-007-018-001/161
(DAFRI) 		0303007000NRG23140320230165724 19/03/2023 Jeena Taku 0303007WL001116 Jeena Taku 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018249 JEENA TAKU CANARA BANK(508532)
57 PIPU AR-03-007-018-001/167
(DAFRI) 		0303007000NRG23140320230165730 19/03/2023 Sagar Jilly 0303007WL001116 Sagar Jilly 00415 SBIN0005738 3456 3456 Processed 26/03/2023 A084230018300 MR SAGAR JILLY STATE BANK OF INDIA(508548)
SubTotal 124416 124416
58 PIPU AR-03-007-018-001/158
(DAFRI) 		0303007000NRG23140320230165721 19/03/2023 Taba Mew 0303007WL001116 Taba Mew 00415 SBIN0006892 3456 3456 Processed 26/03/2023 A084230018283 MISS TABA MEU STATE BANK OF INDIA(508548)
SubTotal 3456 3456
59 PIPU AR-03-007-010-003/1247
(DIPU LAMGU) 		0303007000NRG23140320230165560 19/03/2023 Niting Dafri 0303007WL001116 Niting Dafri 00415 SBIN0008516 3456 3456 Processed 26/03/2023 A084230018248 NITIN DAFE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PIPU AR-03-007-017-002/30
(LOCHUNG) 		0303007000NRG23140320230165684 19/03/2023 Karling Lozi 0303007WL001116 Karling Lozi 00415 SBIN0008516 3456 3456 Processed 26/03/2023 A084230018301 MR KARLING LOZI STATE BANK OF INDIA(508548)
SubTotal 6912 6912
61 PIPU AR-03-007-010-003/134
(DIPU LAMGU) 		0303007000NRG23140320230165575 19/03/2023 Kipa Yanu 0303007WL001116 Kipa Yanu 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230018284 MISS KIPA YANU STATE BANK OF INDIA(508548)
62 PIPU AR-03-007-018-001/160
(DAFRI) 		0303007000NRG23140320230165723 19/03/2023 Meena Taku 0303007WL001116 Meena Taku 00415 SBIN0010764 3456 3456 Processed 26/03/2023 A084230018250 MISS MEENA TAKU STATE BANK OF INDIA(508548)
SubTotal 6912 6912
63 PIPU AR-03-007-010-003/143
(DIPU LAMGU) 		0303007000NRG23140320230165585 19/03/2023 Dolo Loji 0303007WL001116 Dolo Loji 00415 SBIN0015338 3456 3456 Processed 26/03/2023 A084230018299 DOLO LOJI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PIPU AR-03-007-017-002/13
(LOCHUNG) 		0303007000NRG23140320230165668 19/03/2023 Kino Lozi 0303007WL001116 Kino Lozi 00415 SBIN0015338 3456 3456 Processed 26/03/2023 A084230018306 KINO LOJI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PIPU AR-03-007-018-001/173
(DAFRI) 		0303007000NRG23140320230165736 19/03/2023 Tungdung Dafri 0303007WL001116 Tungdung Dafri 00415 SBIN0015338 3456 3456 Processed 26/03/2023 A084230018246 MRS TUNGDUNG DAFRI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
66 PIPU AR-03-007-010-003/109
(DIPU LAMGU) 		0303007000NRG23140320230165533 19/03/2023 Yama Lozi 0303007WL001116 Yama Lozi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018241 Mrs. YAMA LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
67 PIPU AR-03-007-010-003/117
(DIPU LAMGU) 		0303007000NRG23140320230165540 19/03/2023 smti memu lozi 0303007WL001116 smti memu lozi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018320 Mrs. MEMU LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
68 PIPU AR-03-007-010-003/128
(DIPU LAMGU) 		0303007000NRG23140320230165569 19/03/2023 Tatom Dafri 0303007WL001116 Tatom Dafri 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018236 Mr. TATOM DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
69 PIPU AR-03-007-010-003/13
(DIPU LAMGU) 		0303007000NRG23140320230165571 19/03/2023 Yaram Dafri 0303007WL001116 Yaram Dafri 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018239 Mrs. YARAM DAFFI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 PIPU AR-03-007-010-003/2
(DIPU LAMGU) 		0303007000NRG23140320230165613 19/03/2023 Tapi Dafri 0303007WL001116 Tapi Dafri 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018233 Mr. TAPI DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 PIPU AR-03-007-010-003/20
(DIPU LAMGU) 		0303007000NRG23140320230165614 19/03/2023 Sri Jaro Dafri 0303007WL001116 Sri Jaro Dafri 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018318 Mr. JARO DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 PIPU AR-03-007-010-003/29
(DIPU LAMGU) 		0303007000NRG23140320230165623 19/03/2023 Tade Dafri 0303007WL001116 Tade Dafri 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018316 Mr. TADE DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 PIPU AR-03-007-010-003/34
(DIPU LAMGU) 		0303007000NRG23140320230165629 19/03/2023 Tangu Dafri 0303007WL001116 Tangu Dafri 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018315 Mr. TANGU DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
74 PIPU AR-03-007-010-003/54
(DIPU LAMGU) 		0303007000NRG23140320230165650 19/03/2023 Longchi Dafri 0303007WL001116 Longchi Dafri 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018232 MRS LONGCHI DAFRI STATE BANK OF INDIA(508548)
75 PIPU AR-03-007-017-002/18
(LOCHUNG) 		0303007000NRG23140320230165671 19/03/2023 Nime Lozi 0303007WL001116 Nime Lozi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018313 Mrs. NIME LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
76 PIPU AR-03-007-017-002/5
(LOCHUNG) 		0303007000NRG23140320230165705 19/03/2023 Puha Lozi 0303007WL001116 Puha Lozi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018311 Mr. PUHA LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
77 PIPU AR-03-007-017-002/8
(LOCHUNG) 		0303007000NRG23140320230165711 19/03/2023 Takhe Lozi 0303007WL001116 Takhe Lozi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018314 Mr. TAKHE LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 PIPU AR-03-007-017-002/9
(LOCHUNG) 		0303007000NRG23140320230165712 19/03/2023 Lagio Lozi 0303007WL001116 Lagio Lozi 131 CBIN0ARDCBW 3456 3456 Processed 26/03/2023 A084230018312 Mr. LAGO LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 44928 44928
79 PIPU AR-03-007-010-003/115
(DIPU LAMGU) 		0303007000NRG23140320230165538 19/03/2023 Tajam Dafri 0303007WL001116 Tajam Dafri 131 YESB0ARCB01 3456 3456 Processed 27/03/2023 A084230018238 Mr. TAJAM DAFRI CENTRAL BANK OF INDIA(607115)
80 PIPU AR-03-007-010-003/118
(DIPU LAMGU) 		0303007000NRG23140320230165541 19/03/2023 Pomchi Bokar Lozi 0303007WL001116 Pomchi Bokar Lozi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018322 Mrs. POMCHI BOKAR LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 PIPU AR-03-007-010-003/119
(DIPU LAMGU) 		0303007000NRG23140320230165542 19/03/2023 Yagom Dafri 0303007WL001116 Yagom Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018234 MR YAGOM DAFRI STATE BANK OF INDIA(508548)
82 PIPU AR-03-007-010-003/136
(DIPU LAMGU) 		0303007000NRG23140320230165577 19/03/2023 Koro Dafri 0303007WL001116 Koro Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018242 Mrs. KORO DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
83 PIPU AR-03-007-010-003/138
(DIPU LAMGU) 		0303007000NRG23140320230165579 19/03/2023 Meming Dafri 0303007WL001116 Meming Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018321 Miss. MEMING DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
84 PIPU AR-03-007-010-003/174
(DIPU LAMGU) 		0303007000NRG23140320230165608 19/03/2023 Joni Dafri 0303007WL001116 Joni Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018243 Miss. JONI DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
85 PIPU AR-03-007-010-003/23
(DIPU LAMGU) 		0303007000NRG23140320230165617 19/03/2023 Mai Dafri 0303007WL001116 Mai Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018309 Mr. MAI DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
86 PIPU AR-03-007-010-003/44
(DIPU LAMGU) 		0303007000NRG23140320230165639 19/03/2023 Sri Tago Dafri 0303007WL001116 Sri Tago Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018231 Mr. TAGO DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
87 PIPU AR-03-007-010-003/5
(DIPU LAMGU) 		0303007000NRG23140320230165645 19/03/2023 Longia Dafri 0303007WL001116 Longia Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018319 Mr. LUNGYA DAFFI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
88 PIPU AR-03-007-010-003/52
(DIPU LAMGU) 		0303007000NRG23140320230165648 19/03/2023 Richi Jilly 0303007WL001116 Richi Jilly 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018308 Mrs. RICHI JILLY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
89 PIPU AR-03-007-017-002/15
(LOCHUNG) 		0303007000NRG23140320230165669 19/03/2023 Achey Lozi 0303007WL001116 Achey Lozi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018230 Mr. ACHEY LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
90 PIPU AR-03-007-017-002/20
(LOCHUNG) 		0303007000NRG23140320230165674 19/03/2023 Khebo Lozi 0303007WL001116 Khebo Lozi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018229 Mr. KHEBO LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
91 PIPU AR-03-007-017-002/29
(LOCHUNG) 		0303007000NRG23140320230165682 19/03/2023 Kapik Lozi 0303007WL001116 Kapik Lozi 131 YESB0ARCB01 3456 3456 Processed 27/03/2023 A084230018237 Mrs. KAPIK LOZI CENTRAL BANK OF INDIA(607115)
92 PIPU AR-03-007-017-002/34
(LOCHUNG) 		0303007000NRG23140320230165688 19/03/2023 Rallong Dafri 0303007WL001116 Rallong Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018235 Mr. RALLONG DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 PIPU AR-03-007-017-002/41
(LOCHUNG) 		0303007000NRG23140320230165696 19/03/2023 Yassam Lozi 0303007WL001116 Yassam Lozi 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018310 Mrs. YASSAM LOZI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 PIPU AR-03-007-018-001/166
(DAFRI) 		0303007000NRG23140320230165729 19/03/2023 Pibo Dafri 0303007WL001116 Pibo Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018240 Mr. PIBO DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 PIPU AR-03-007-018-001/181
(DAFRI) 		0303007000NRG23140320230165744 19/03/2023 Galle Jilly 0303007WL001116 Galle Jilly 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018317 MRS GALLE JILLY STATE BANK OF INDIA(508548)
96 PIPU AR-03-007-018-001/194
(DAFRI) 		0303007000NRG23140320230165755 19/03/2023 Ropo Dafri 0303007WL001116 Ropo Dafri 131 YESB0ARCB01 3456 3456 Processed 26/03/2023 A084230018244 Mr. ROPO DAFRI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 62208 62208
Total 331776 331776

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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_24813 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 3456
2 PIPU AR0303007_190323APB_FTO_24813 Central Bank Of India CBIN0284631 SEPPA 65664
3 PIPU AR0303007_190323APB_FTO_24813 State Bank of India SBIN0003232 NAHARLAGUN 3456
4 PIPU AR0303007_190323APB_FTO_24813 State Bank of India SBIN0005738 SEPPA 124416
5 PIPU AR0303007_190323APB_FTO_24813 State Bank of India SBIN0006892 DOIMUKH 3456
6 PIPU AR0303007_190323APB_FTO_24813 State Bank of India SBIN0008516 BHALUKPONG 6912
7 PIPU AR0303007_190323APB_FTO_24813 State Bank of India SBIN0010764 GANGA 6912
8 PIPU AR0303007_190323APB_FTO_24813 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 10368
9 PIPU AR0303007_190323APB_FTO_24813 Arunachal Pradesh Co-operative Apex Bank Ltd CBIN0ARDCBW SEPPA 44928
10 PIPU AR0303007_190323APB_FTO_24813 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh Co-operative Apex Bank Ltd 62208

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