Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:36 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : EAST KAMENG
Fto No. : AR0303007_231222FTO_18215
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) 		0303007000NRG23151220220104839 23/12/2022 Mekoni Dada 0303007WL000733 Mekoni Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45109 Mekoni Dada ()
2 PIPU AR-03-007-008-002/10
(KAPUDADA) 		0303007000NRG23151220220104840 23/12/2022 Asha Dada 0303007WL000733 Asha Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45110 Asha Dada ()
3 PIPU AR-03-007-008-002/102
(KAPUDADA) 		0303007000NRG23151220220104843 23/12/2022 Meme Kamchung 0303007WL000733 Meme Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45136 Meme Kamchung ()
4 PIPU AR-03-007-008-002/12
(KAPUDADA) 		0303007000NRG23151220220104846 23/12/2022 Tanang Dada 0303007WL000733 Tanang Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45112 Tanang Dada ()
5 PIPU AR-03-007-008-002/13
(KAPUDADA) 		0303007000NRG23151220220104847 23/12/2022 Chapyang Dada 0303007WL000733 Chapyang Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45129 Chapyang Dada ()
6 PIPU AR-03-007-008-002/144
(KAPUDADA) 		0303007000NRG23151220220104853 23/12/2022 Fema dada 0303007WL000733 Fema dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45128 Fema dada ()
7 PIPU AR-03-007-008-002/145
(KAPUDADA) 		0303007000NRG23151220220104854 23/12/2022 ANIL KAMCHUNG 0303007WL000733 ANIL KAMCHUNG 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4510E ANIL KAMCHUNG ()
8 PIPU AR-03-007-008-002/146-A
(KAPUDADA) 		0303007000NRG23151220220104856 23/12/2022 Chamu Kamchung 0303007WL000733 Chamu Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4514E Chamu Kamchung ()
9 PIPU AR-03-007-008-002/16
(KAPUDADA) 		0303007000NRG23151220220104868 23/12/2022 Mefang Dada 0303007WL000733 Mefang Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45111 Mefang Dada ()
10 PIPU AR-03-007-008-002/17
(KAPUDADA) 		0303007000NRG23151220220104877 23/12/2022 Nicha Dada 0303007WL000733 Nicha Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4511B Nicha Dada ()
11 PIPU AR-03-007-008-002/172
(KAPUDADA) 		0303007000NRG23151220220104880 23/12/2022 Yapung Dada 0303007WL000733 Yapung Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4514C Yapung Dada ()
12 PIPU AR-03-007-008-002/175
(KAPUDADA) 		0303007000NRG23151220220104883 23/12/2022 Dewa Kamchung 0303007WL000733 Dewa Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4514D Dewa Kamchung ()
13 PIPU AR-03-007-008-002/18
(KAPUDADA) 		0303007000NRG23151220220104887 23/12/2022 Harang Dada 0303007WL000733 Harang Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45133 Harang Dada ()
14 PIPU AR-03-007-008-002/185
(KAPUDADA) 		0303007000NRG23151220220104891 23/12/2022 Kakang Dada 0303007WL000733 Kakang Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4512A Kakang Dada ()
15 PIPU AR-03-007-008-002/187
(KAPUDADA) 		0303007000NRG23151220220104893 23/12/2022 Ropo Kamchung 0303007WL000733 Ropo Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4514B Ropo Kamchung ()
16 PIPU AR-03-007-008-002/195
(KAPUDADA) 		0303007000NRG23151220220104898 23/12/2022 Durga Dada 0303007WL000733 Durga Dada 00089 CBIN0284631 2160 2160 Rejected 17/02/2023 N122201D45108 No Such Account
17 PIPU AR-03-007-008-002/2
(KAPUDADA) 		0303007000NRG23151220220104903 23/12/2022 Nira Kamchung 0303007WL000733 Nira Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45123 Nira Kamchung ()
18 PIPU AR-03-007-008-002/21
(KAPUDADA) 		0303007000NRG23151220220104915 23/12/2022 Tache Dada 0303007WL000733 Tache Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4510A Tache Dada ()
19 PIPU AR-03-007-008-002/23
(KAPUDADA) 		0303007000NRG23151220220104922 23/12/2022 Mami Kamchung 0303007WL000733 Mami Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45135 Mami Kamchung ()
20 PIPU AR-03-007-008-002/24
(KAPUDADA) 		0303007000NRG23151220220104923 23/12/2022 Gala Kamchung 0303007WL000733 Gala Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45117 Gala Kamchung ()
21 PIPU AR-03-007-008-002/25
(KAPUDADA) 		0303007000NRG23151220220104924 23/12/2022 Rate Kamchung 0303007WL000733 Rate Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45115 Rate Kamchung ()
22 PIPU AR-03-007-008-002/26
(KAPUDADA) 		0303007000NRG23151220220104925 23/12/2022 Sangno Kamchung 0303007WL000733 Sangno Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4512B Sangno Kamchung ()
23 PIPU AR-03-007-008-002/29
(KAPUDADA) 		0303007000NRG23151220220104928 23/12/2022 Tumro Dada 0303007WL000733 Tumro Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45114 Tumro Dada ()
24 PIPU AR-03-007-008-002/3
(KAPUDADA) 		0303007000NRG23151220220104929 23/12/2022 Yadang Kamchung 0303007WL000733 Yadang Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4511F Yadang Kamchung ()
25 PIPU AR-03-007-008-002/31
(KAPUDADA) 		0303007000NRG23151220220104930 23/12/2022 Sri Rama Kamchung 0303007WL000733 Sri Rama Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4511A Sri Rama Kamchung ()
26 PIPU AR-03-007-008-002/32
(KAPUDADA) 		0303007000NRG23151220220104931 23/12/2022 Takar Kamchung 0303007WL000733 Takar Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45121 Takar Kamchung ()
27 PIPU AR-03-007-008-002/34
(KAPUDADA) 		0303007000NRG23151220220104933 23/12/2022 Matung Kamchung 0303007WL000733 Matung Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4510F Matung Kamchung ()
28 PIPU AR-03-007-008-002/37
(KAPUDADA) 		0303007000NRG23151220220104935 23/12/2022 Tagang Kamchung 0303007WL000733 Tagang Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4511D Tagang Kamchung ()
29 PIPU AR-03-007-008-002/40
(KAPUDADA) 		0303007000NRG23151220220104939 23/12/2022 Chuma Kamchung 0303007WL000733 Chuma Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45146 Chuma Kamchung ()
30 PIPU AR-03-007-008-002/43
(KAPUDADA) 		0303007000NRG23151220220104941 23/12/2022 Karbia Dada 0303007WL000733 Karbia Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45113 Karbia Dada ()
31 PIPU AR-03-007-008-002/48
(KAPUDADA) 		0303007000NRG23151220220104944 23/12/2022 Masam Para 0303007WL000733 Masam Para 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45126 Masam Para ()
32 PIPU AR-03-007-008-002/52
(KAPUDADA) 		0303007000NRG23151220220104949 23/12/2022 Jaya Dada 0303007WL000733 Jaya Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4510C Jaya Dada ()
33 PIPU AR-03-007-008-002/54
(KAPUDADA) 		0303007000NRG23151220220104950 23/12/2022 Amo Dada 0303007WL000733 Amo Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45122 Amo Dada ()
34 PIPU AR-03-007-008-002/55
(KAPUDADA) 		0303007000NRG23151220220104951 23/12/2022 Rinya Kino 0303007WL000733 Rinya Kino 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45116 Rinya Kino ()
35 PIPU AR-03-007-008-002/58
(KAPUDADA) 		0303007000NRG23151220220104953 23/12/2022 Tado Dada 0303007WL000733 Tado Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4510D Tado Dada ()
36 PIPU AR-03-007-008-002/60
(KAPUDADA) 		0303007000NRG23151220220104956 23/12/2022 Kapke Dada 0303007WL000733 Kapke Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45118 Kapke Dada ()
37 PIPU AR-03-007-008-002/66
(KAPUDADA) 		0303007000NRG23151220220104961 23/12/2022 Chaku Dada 0303007WL000733 Chaku Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45148 Chaku Dada ()
38 PIPU AR-03-007-008-002/69
(KAPUDADA) 		0303007000NRG23151220220104964 23/12/2022 Rachung Dada 0303007WL000733 Rachung Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45119 Rachung Dada ()
39 PIPU AR-03-007-008-002/71
(KAPUDADA) 		0303007000NRG23151220220104967 23/12/2022 Yaniang Para 0303007WL000733 Yaniang Para 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45141 Yaniang Para ()
40 PIPU AR-03-007-008-002/74
(KAPUDADA) 		0303007000NRG23151220220104969 23/12/2022 Rongfe Kamchung 0303007WL000733 Rongfe Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45125 Rongfe Kamchung ()
41 PIPU AR-03-007-008-002/76
(KAPUDADA) 		0303007000NRG23151220220104970 23/12/2022 Dite Para 0303007WL000733 Dite Para 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45124 Dite Para ()
42 PIPU AR-03-007-008-002/79
(KAPUDADA) 		0303007000NRG23151220220104972 23/12/2022 Yaniang Kamchung 0303007WL000733 Yaniang Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45142 Yaniang Kamchung ()
43 PIPU AR-03-007-008-002/85
(KAPUDADA) 		0303007000NRG23151220220104979 23/12/2022 Saju Dada 0303007WL000733 Saju Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4511C Saju Dada ()
44 PIPU AR-03-007-008-002/88
(KAPUDADA) 		0303007000NRG23151220220104981 23/12/2022 Kule Dada 0303007WL000733 Kule Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4510B Kule Dada ()
45 PIPU AR-03-007-008-002/9
(KAPUDADA) 		0303007000NRG23151220220104982 23/12/2022 Rasap Dada 0303007WL000733 Rasap Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45120 Rasap Dada ()
46 PIPU AR-03-007-008-002/97
(KAPUDADA) 		0303007000NRG23151220220104988 23/12/2022 Yako Kino 0303007WL000733 Yako Kino 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4511E Yako Kino ()
47 PIPU AR-03-007-009-001/106
(KOTTE CAMP) 		0303007000NRG23151220220104991 23/12/2022 Smti Yaram Dada 0303007WL000733 Smti Yaram Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4512F Smti Yaram Dada ()
48 PIPU AR-03-007-009-001/108
(KOTTE CAMP) 		0303007000NRG23151220220104992 23/12/2022 July Para 0303007WL000733 July Para 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4513C July Para ()
49 PIPU AR-03-007-009-001/110
(KOTTE CAMP) 		0303007000NRG23151220220104994 23/12/2022 Lada Para 0303007WL000733 Lada Para 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45132 Lada Para ()
50 PIPU AR-03-007-009-001/111
(KOTTE CAMP) 		0303007000NRG23151220220104995 23/12/2022 Nisham Dada 0303007WL000733 Nisham Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4512D Nisham Dada ()
51 PIPU AR-03-007-009-001/112
(KOTTE CAMP) 		0303007000NRG23151220220104996 23/12/2022 Malo Para 0303007WL000733 Malo Para 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45131 Malo Para ()
52 PIPU AR-03-007-009-001/116
(KOTTE CAMP) 		0303007000NRG23151220220105000 23/12/2022 Peter Dada 0303007WL000733 Peter Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4512E Peter Dada ()
53 PIPU AR-03-007-009-001/117
(KOTTE CAMP) 		0303007000NRG23151220220105001 23/12/2022 Dadi Para 0303007WL000733 Dadi Para 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4512C Dadi Para ()
54 PIPU AR-03-007-009-001/118
(KOTTE CAMP) 		0303007000NRG23151220220105002 23/12/2022 Sunil Dada 0303007WL000733 Sunil Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45130 Sunil Dada ()
55 PIPU AR-03-007-009-001/122
(KOTTE CAMP) 		0303007000NRG23151220220105006 23/12/2022 Prem Dada 0303007WL000733 Prem Dada 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45140 Prem Dada ()
56 PIPU AR-03-007-009-001/126
(KOTTE CAMP) 		0303007000NRG23151220220105009 23/12/2022 Nanu Kamchung 0303007WL000733 Nanu Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45134 Nanu Kamchung ()
57 PIPU AR-03-007-009-001/130
(KOTTE CAMP) 		0303007000NRG23151220220105013 23/12/2022 Smti Metung Kamchung 0303007WL000733 Smti Metung Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D45127 Smti Metung Kamchung ()
58 PIPU AR-03-007-009-001/131
(KOTTE CAMP) 		0303007000NRG23151220220105014 23/12/2022 Shri Tapang Kamchung 0303007WL000733 Shri Tapang Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4513B Shri Tapang Kamchung ()
59 PIPU AR-03-007-009-001/138
(KOTTE CAMP) 		0303007000NRG23151220220105020 23/12/2022 Smti Pungri Kamchung 0303007WL000733 Smti Pungri Kamchung 00089 CBIN0284631 2160 2160 Processed 17/02/2023 N122201D4513D Smti Pungri Kamchung ()
SubTotal 127440 127440
60 PIPU AR-03-007-008-002/204
(KAPUDADA) 		0303007000NRG23151220220104909 23/12/2022 Karya Bagang 0303007WL000733 Karya Bagang 00415 SBIN0003232 2160 2160 Processed 17/02/2023 N122201D4514F MRS KARYA BAGANG ()
61 PIPU AR-03-007-008-002/81
(KAPUDADA) 		0303007000NRG23151220220104975 23/12/2022 Tara Dada 0303007WL000733 Tara Dada 00415 SBIN0003232 2160 2160 Processed 17/02/2023 N122201D45152 MR TARA DADA ()
SubTotal 4320 4320
62 PIPU AR-03-007-008-002/100
(KAPUDADA) 		0303007000NRG23151220220104841 23/12/2022 Pikap Lochung Kino 0303007WL000733 Pikap Lochung Kino 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4513A MISS PIKAP LOCHUNG ()
63 PIPU AR-03-007-008-002/11
(KAPUDADA) 		0303007000NRG23151220220104845 23/12/2022 Durga Dada 0303007WL000733 Durga Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45163 SHRI DURGA DADA ()
64 PIPU AR-03-007-008-002/139
(KAPUDADA) 		0303007000NRG23151220220104848 23/12/2022 Gandhi para 0303007WL000733 Gandhi para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45158 SHRI GANDHI PARA ()
65 PIPU AR-03-007-008-002/143
(KAPUDADA) 		0303007000NRG23151220220104852 23/12/2022 YAGRI DADA 0303007WL000733 YAGRI DADA 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45154 MISS YAGRI DADA ()
66 PIPU AR-03-007-008-002/146
(KAPUDADA) 		0303007000NRG23151220220104855 23/12/2022 Nani Kamchug 0303007WL000733 Nani Kamchug 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45165 MRS NANI KAMCHUNG ()
67 PIPU AR-03-007-008-002/147-A
(KAPUDADA) 		0303007000NRG23151220220104858 23/12/2022 Laxmi Para 0303007WL000733 Laxmi Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45172 MISS LUXMI PARA ()
68 PIPU AR-03-007-008-002/149
(KAPUDADA) 		0303007000NRG23151220220104860 23/12/2022 Yalar Dada 0303007WL000733 Yalar Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45147 MRS YALAR DADA ()
69 PIPU AR-03-007-008-002/15
(KAPUDADA) 		0303007000NRG23151220220104861 23/12/2022 Kamku Dada 0303007WL000733 Kamku Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45157 MR KAMKU DADA ()
70 PIPU AR-03-007-008-002/162
(KAPUDADA) 		0303007000NRG23151220220104871 23/12/2022 Mekung Kachung 0303007WL000733 Mekung Kachung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4516A MISS MEKUNG KAMCHUNG ()
71 PIPU AR-03-007-008-002/165
(KAPUDADA) 		0303007000NRG23151220220104873 23/12/2022 Puja Para 0303007WL000733 Puja Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45166 MISS PUJA PARA ()
72 PIPU AR-03-007-008-002/171
(KAPUDADA) 		0303007000NRG23151220220104879 23/12/2022 Atum Kino 0303007WL000733 Atum Kino 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45169 SHRI ATUM KINO ()
73 PIPU AR-03-007-008-002/174
(KAPUDADA) 		0303007000NRG23151220220104882 23/12/2022 Lucky Dada 0303007WL000733 Lucky Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45167 MR LUCKY DADA ()
74 PIPU AR-03-007-008-002/177
(KAPUDADA) 		0303007000NRG23151220220104885 23/12/2022 Mina Dada 0303007WL000733 Mina Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45171 MRS MINA DADA ()
75 PIPU AR-03-007-008-002/181
(KAPUDADA) 		0303007000NRG23151220220104889 23/12/2022 Hongpu Para 0303007WL000733 Hongpu Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4516C MRS HONGPU PARA ()
76 PIPU AR-03-007-008-002/182
(KAPUDADA) 		0303007000NRG23151220220104890 23/12/2022 Mesam Fachang 0303007WL000733 Mesam Fachang 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45168 MRS MESAM FACHANG ()
77 PIPU AR-03-007-008-002/186
(KAPUDADA) 		0303007000NRG23151220220104892 23/12/2022 Lalung Para 0303007WL000733 Lalung Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4516B MR LAGUNG PARA ()
78 PIPU AR-03-007-008-002/191
(KAPUDADA) 		0303007000NRG23151220220104895 23/12/2022 Nangme Dada 0303007WL000733 Nangme Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4516D MR NANGME DADA ()
79 PIPU AR-03-007-008-002/199
(KAPUDADA) 		0303007000NRG23151220220104902 23/12/2022 Jivan Para 0303007WL000733 Jivan Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45179 MR JIVAN PARA ()
80 PIPU AR-03-007-008-002/201
(KAPUDADA) 		0303007000NRG23151220220104906 23/12/2022 Ravan Para 0303007WL000733 Ravan Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45176 SHRI RAVAN PARA ()
81 PIPU AR-03-007-008-002/203
(KAPUDADA) 		0303007000NRG23151220220104908 23/12/2022 Gungte Dada 0303007WL000733 Gungte Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45177 MR GUNGTE DADA ()
82 PIPU AR-03-007-008-002/205
(KAPUDADA) 		0303007000NRG23151220220104910 23/12/2022 Meni Dodum 0303007WL000733 Meni Dodum 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45150 MISS MENI DODUM ()
83 PIPU AR-03-007-008-002/207
(KAPUDADA) 		0303007000NRG23151220220104912 23/12/2022 Pipal Dada 0303007WL000733 Pipal Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4517B MR PIPAL DADA ()
84 PIPU AR-03-007-008-002/208
(KAPUDADA) 		0303007000NRG23151220220104913 23/12/2022 Pungming Dada 0303007WL000733 Pungming Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45178 MISS PUNGMING DADA ()
85 PIPU AR-03-007-008-002/209
(KAPUDADA) 		0303007000NRG23151220220104914 23/12/2022 Pooja Kamchung 0303007WL000733 Pooja Kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45175 MISS POOJA KAMCHUNG ()
86 PIPU AR-03-007-008-002/210
(KAPUDADA) 		0303007000NRG23151220220104916 23/12/2022 Deva Para 0303007WL000733 Deva Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4517A MRS DEVA PARA ()
87 PIPU AR-03-007-008-002/213
(KAPUDADA) 		0303007000NRG23151220220104919 23/12/2022 Maya Lama 0303007WL000733 Maya Lama 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45151 MRS MAYA LAMA ()
88 PIPU AR-03-007-008-002/214
(KAPUDADA) 		0303007000NRG23151220220104920 23/12/2022 Sangte Dada 0303007WL000733 Sangte Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45174 MISS SANGTE DADA ()
89 PIPU AR-03-007-008-002/33
(KAPUDADA) 		0303007000NRG23151220220104932 23/12/2022 Shri Byasang Kino 0303007WL000733 Shri Byasang Kino 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45155 MR BASANG KINO ()
90 PIPU AR-03-007-008-002/38
(KAPUDADA) 		0303007000NRG23151220220104936 23/12/2022 Shri Sonam Para 0303007WL000733 Shri Sonam Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4513E MR SONAM PARA ()
91 PIPU AR-03-007-008-002/56
(KAPUDADA) 		0303007000NRG23151220220104952 23/12/2022 Chinkung kamchung 0303007WL000733 Chinkung kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4514A MR CHINKUNG KAMCHUNG ()
92 PIPU AR-03-007-008-002/62
(KAPUDADA) 		0303007000NRG23151220220104957 23/12/2022 Blago Kamchung 0303007WL000733 Blago Kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4515A MR BLAGO KAMCHUNG ()
93 PIPU AR-03-007-008-002/63
(KAPUDADA) 		0303007000NRG23151220220104958 23/12/2022 Mela Dada 0303007WL000733 Mela Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45144 MRS MELA DADA ()
94 PIPU AR-03-007-008-002/67
(KAPUDADA) 		0303007000NRG23151220220104962 23/12/2022 Mampu Dada 0303007WL000733 Mampu Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45161 MRS MOMPU DADA ()
95 PIPU AR-03-007-008-002/7
(KAPUDADA) 		0303007000NRG23151220220104965 23/12/2022 Talam Dada 0303007WL000733 Talam Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45137 MR TALAM DADA ()
96 PIPU AR-03-007-008-002/78
(KAPUDADA) 		0303007000NRG23151220220104971 23/12/2022 Prey Dada 0303007WL000733 Prey Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4515E MRS PREY DADA ()
97 PIPU AR-03-007-008-002/8
(KAPUDADA) 		0303007000NRG23151220220104973 23/12/2022 Sri Chali Para 0303007WL000733 Sri Chali Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45145 MR CHALI PARA ()
98 PIPU AR-03-007-008-002/82
(KAPUDADA) 		0303007000NRG23151220220104976 23/12/2022 Mela Dada 0303007WL000733 Mela Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4515D MRS MELA DADA ()
99 PIPU AR-03-007-008-002/86
(KAPUDADA) 		0303007000NRG23151220220104980 23/12/2022 Napi Para 0303007WL000733 Napi Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4515C MISS NAPI PARA ()
100 PIPU AR-03-007-008-002/93
(KAPUDADA) 		0303007000NRG23151220220104984 23/12/2022 Smti Rangne Dada 0303007WL000733 Smti Rangne Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45162 MRS RANGNE DADA ()
101 PIPU AR-03-007-008-002/95
(KAPUDADA) 		0303007000NRG23151220220104986 23/12/2022 Roshan Para 0303007WL000733 Roshan Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4515F MR ROSHAN PARA ()
102 PIPU AR-03-007-008-002/96
(KAPUDADA) 		0303007000NRG23151220220104987 23/12/2022 Yajik Dada 0303007WL000733 Yajik Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45159 MRS YAJIK DADA ()
103 PIPU AR-03-007-009-001/114
(KOTTE CAMP) 		0303007000NRG23151220220104998 23/12/2022 Jarbu Para 0303007WL000733 Jarbu Para 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45149 MR JARBU PARAH ()
104 PIPU AR-03-007-009-001/119
(KOTTE CAMP) 		0303007000NRG23151220220105003 23/12/2022 Gali Para 0303007WL000733 Gali Para 00415 SBIN0005738 2160 2160 Rejected 17/02/2023 N122201D45143 Account closed
105 PIPU AR-03-007-009-001/121
(KOTTE CAMP) 		0303007000NRG23151220220105005 23/12/2022 Rungta Kamchung 0303007WL000733 Rungta Kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45164 MR RUNGTA KAMCHUNG ()
106 PIPU AR-03-007-009-001/124
(KOTTE CAMP) 		0303007000NRG23151220220105007 23/12/2022 Sangkar Kamchung 0303007WL000733 Sangkar Kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45138 MR SANGKAR KAMCHUNG ()
107 PIPU AR-03-007-009-001/125
(KOTTE CAMP) 		0303007000NRG23151220220105008 23/12/2022 Bangasa Kamchung 0303007WL000733 Bangasa Kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45156 MR BANGASA KAMCHUNG ()
108 PIPU AR-03-007-009-001/128
(KOTTE CAMP) 		0303007000NRG23151220220105011 23/12/2022 Nakuk Kino 0303007WL000733 Nakuk Kino 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45139 MR NAKU KINO ()
109 PIPU AR-03-007-009-001/132
(KOTTE CAMP) 		0303007000NRG23151220220105015 23/12/2022 Jimi Kamchung 0303007WL000733 Jimi Kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4515B MS JIMI KAMCHUNG ()
110 PIPU AR-03-007-009-001/136
(KOTTE CAMP) 		0303007000NRG23151220220105018 23/12/2022 Kyampung Kamchung 0303007WL000733 Kyampung Kamchung 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D45153 MRS KHAMPUNG KAMCHUNG ()
111 PIPU AR-03-007-009-001/137
(KOTTE CAMP) 		0303007000NRG23151220220105019 23/12/2022 Smti Fema Dada 0303007WL000733 Smti Fema Dada 00415 SBIN0005738 2160 2160 Processed 17/02/2023 N122201D4513F MRS FEMA DADA ()
SubTotal 108000 108000
112 PIPU AR-03-007-008-002/153
(KAPUDADA) 		0303007000NRG23151220220104864 23/12/2022 Meryam Dada 0303007WL000733 Meryam Dada 00415 SBIN0006091 2160 2160 Processed 17/02/2023 N122201D45160 MISS MERYAM DADA ()
113 PIPU AR-03-007-008-002/193
(KAPUDADA) 		0303007000NRG23151220220104896 23/12/2022 Himal Kamchung 0303007WL000733 Himal Kamchung 00415 SBIN0006091 2160 2160 Processed 17/02/2023 N122201D4516E MR HIMAL KAMCHUNG ()
SubTotal 4320 4320
114 PIPU AR-03-007-008-002/179
(KAPUDADA) 		0303007000NRG23151220220104886 23/12/2022 Shanti Natung 0303007WL000733 Shanti Natung 00415 SBIN0007329 2160 2160 Processed 17/02/2023 N122201D4516F MRS SHANTI NATUNG ()
SubTotal 2160 2160
115 PIPU AR-03-007-008-002/190
(KAPUDADA) 		0303007000NRG23151220220104894 23/12/2022 Amo Fachang 0303007WL000733 Amo Fachang 00415 SBIN0010764 2160 2160 Processed 17/02/2023 N122201D45173 MASTER AMO FACHANG ()
SubTotal 2160 2160
116 PIPU AR-03-007-008-002/194
(KAPUDADA) 		0303007000NRG23151220220104897 23/12/2022 Sanjam Kamchung 0303007WL000733 Sanjam Kamchung 00415 SBIN0012976 2160 2160 Processed 17/02/2023 N122201D45170 MR SANJAM KAMCHUNG ()
SubTotal 2160 2160
Total 250560 250560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIPU AR0303007_231222FTO_18215 Central Bank Of India CBIN0284631 SEPPA 127440
2 PIPU AR0303007_231222FTO_18215 State Bank of India SBIN0003232 NAHARLAGUN 4320
3 PIPU AR0303007_231222FTO_18215 State Bank of India SBIN0005738 SEPPA 108000
4 PIPU AR0303007_231222FTO_18215 State Bank of India SBIN0006091 ITANAGAR 4320
5 PIPU AR0303007_231222FTO_18215 State Bank of India SBIN0007329 LUMLA 2160
6 PIPU AR0303007_231222FTO_18215 State Bank of India SBIN0010764 GANGA 2160
7 PIPU AR0303007_231222FTO_18215 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 2160

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