Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:23 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : KURUNG KUMEY
Fto No. : AR0316006_040123APB_FTO_19047
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 Parsi Parlo AR-16-006-010-001/230
(Yerba) 		0316006000NRG23030120230127299 04/01/2023 BAMANG BES 0316006WL001170 BAMANG BES 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230042236 Mr. BAMANG BES ARUNACHAL PRADESH RURAL BANK(607216)
2 Parsi Parlo AR-16-006-010-002/202
(Yerba) 		0316006000NRG23030120230127432 04/01/2023 Bake Tajap 0316006WL001170 Bake Tajap 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230042237 Mr. BAKE TAJAP ARUNACHAL PRADESH RURAL BANK(607216)
3 Parsi Parlo AR-16-006-010-002/229
(Yerba) 		0316006000NRG23030120230127452 04/01/2023 BAKE RANI 0316006WL001170 BAKE RANI 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230042238 MISS BAKE RANI STATE BANK OF INDIA(508548)
4 Parsi Parlo AR-16-006-010-002/258
(Yerba) 		0316006000NRG23030120230127477 04/01/2023 BAKE TANG 0316006WL001170 BAKE TANG 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230042235 Mr. BAKE TANG ARUNACHAL PRADESH RURAL BANK(607216)
5 Parsi Parlo AR-16-006-010-002/267
(Yerba) 		0316006000NRG23030120230127486 04/01/2023 BAKE YAGANG 0316006WL001170 BAKE YAGANG 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230042240 Mrs. BAKE YAGANG ARUNACHAL PRADESH RURAL BANK(607216)
6 Parsi Parlo AR-16-006-010-002/330
(Yerba) 		0316006000NRG23030120230127543 04/01/2023 Techi Surmila 0316006WL001170 Techi Surmila 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230042239 Mrs. TECHI SURMILA ARUNACHAL PRADESH RURAL BANK(607216)
7 Parsi Parlo AR-16-006-010-002/71
(Yerba) 		0316006000NRG23030120230127559 04/01/2023 Bake Tayuk 0316006WL001170 Bake Tayuk 00026 SBIN0RRARGB 3240 3240 Processed 17/02/2023 A047230042340 MR BAKE TAYUK STATE BANK OF INDIA(508548)
SubTotal 22680 22680
8 Parsi Parlo AR-16-006-010-002/239
(Yerba) 		0316006000NRG23030120230127460 04/01/2023 YANYA SARKE 0316006WL001170 YANYA SARKE 00048 BKID0005045 3240 3240 Processed 17/02/2023 A047230042409 MISS YANYE SARKE STATE BANK OF INDIA(508548)
9 Parsi Parlo AR-16-006-010-002/315
(Yerba) 		0316006000NRG23030120230127527 04/01/2023 Giogi Lalam 0316006WL001170 Giogi Lalam 00048 BKID0005045 3240 3240 Processed 17/02/2023 A047230042408 GIOGI LALAM BANK OF INDIA(508505)
SubTotal 6480 6480
10 Parsi Parlo AR-16-006-010-002/230
(Yerba) 		0316006000NRG23030120230127453 04/01/2023 BAKE RAJA 0316006WL001170 BAKE RAJA 00078 CNRB0003435 3240 3240 Processed 17/02/2023 A047230042246 MR BAKE RAJA STATE BANK OF INDIA(508548)
11 Parsi Parlo AR-16-006-010-002/236
(Yerba) 		0316006000NRG23030120230127458 04/01/2023 BAKE RISSA 0316006WL001170 BAKE RISSA 00078 CNRB0003435 3240 3240 Processed 17/02/2023 A047230042245 BAKE RISSA CANARA BANK(508532)
12 Parsi Parlo AR-16-006-010-002/237
(Yerba) 		0316006000NRG23030120230127459 04/01/2023 BAKE SAGIK 0316006WL001170 BAKE SAGIK 00078 CNRB0003435 3240 3240 Processed 17/02/2023 A047230042243 BAKE SAGIK CANARA BANK(508532)
13 Parsi Parlo AR-16-006-010-002/268
(Yerba) 		0316006000NRG23030120230127487 04/01/2023 BAKE YAPA 0316006WL001170 BAKE YAPA 00078 CNRB0003435 3240 3240 Processed 17/02/2023 A047230042363 BAKE YAPA CANARA BANK(508532)
14 Parsi Parlo AR-16-006-010-002/273
(Yerba) 		0316006000NRG23030120230127492 04/01/2023 BAKE AKA 0316006WL001170 BAKE AKA 00078 CNRB0003435 3240 3240 Processed 17/02/2023 A047230042362 BAKE AKA UNION BANK OF INDIA(508500)
SubTotal 16200 16200
15 Parsi Parlo AR-16-006-010-001/30
(Yerba) 		0316006000NRG23030120230127368 04/01/2023 TABIN DONGCHE 0316006WL001170 TABIN DONGCHE 00078 CNRB0017940 3240 3240 Processed 17/02/2023 A047230042242 TABIN DONGCHE CANARA BANK(508532)
SubTotal 3240 3240
16 Parsi Parlo AR-16-006-010-002/231
(Yerba) 		0316006000NRG23030120230127454 04/01/2023 Mukam Tatin 0316006WL001170 Mukam Tatin 00152 HDFC0004313 3240 3240 Processed 17/02/2023 A047230042407 Mrs. BAKE ADAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
17 Parsi Parlo AR-16-006-010-001/231
(Yerba) 		0316006000NRG23030120230127300 04/01/2023 BAMANG BHARAT 0316006WL001170 BAMANG BHARAT 00165 IBKL0000161 3240 3240 Processed 17/02/2023 A047230042234 BAMANG BHARAT IDBI BANK(607095)
SubTotal 3240 3240
18 Parsi Parlo AR-16-006-010-001/226
(Yerba) 		0316006000NRG23030120230127294 04/01/2023 DOHU AKU 0316006WL001170 DOHU AKU 00176 IDIB000I015 3240 3240 Processed 17/02/2023 A047230042410 MS DOHU YAJA DUI STATE BANK OF INDIA(508548)
19 Parsi Parlo AR-16-006-010-001/7
(Yerba) 		0316006000NRG23030120230127391 04/01/2023 DONGCHE THURO 0316006WL001170 DONGCHE THURO 00176 IDIB000I015 3240 3240 Processed 17/02/2023 A047230042412 DONGCHE HAPUNG INDUSIND BANK(607189)
SubTotal 6480 6480
20 Parsi Parlo AR-16-006-010-001/242
(Yerba) 		0316006000NRG23030120230127312 04/01/2023 DONGCHE THOMAS 0316006WL001170 DONGCHE THOMAS 00349 PSIB0021501 3240 3240 Processed 17/02/2023 A047230042249 DONGCHE THOMAS PUNJAB & SIND BANK(607087)
21 Parsi Parlo AR-16-006-010-002/224
(Yerba) 		0316006000NRG23030120230127448 04/01/2023 BAKE MASA 0316006WL001170 BAKE MASA 00349 PSIB0021501 3240 3240 Processed 17/02/2023 A047230042250 Mr. BAKE MASA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 6480 6480
22 Parsi Parlo AR-16-006-010-001/219
(Yerba) 		0316006000NRG23030120230127287 04/01/2023 CHENGA DROMA 0316006WL001170 CHENGA DROMA 00415 SBIN0001394 3240 3240 Processed 17/02/2023 A047230042376 MISS CHENGA DROMA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
23 Parsi Parlo AR-16-006-010-001/192
(Yerba) 		0316006000NRG23030120230127274 04/01/2023 Bamang Kash 0316006WL001170 Bamang Kash 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230042400 Shri BAMANG KASH ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
24 Parsi Parlo AR-16-006-010-001/228
(Yerba) 		0316006000NRG23030120230127296 04/01/2023 NIKH YAJO 0316006WL001170 NIKH YAJO 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230042356 MS NIKH YAJO STATE BANK OF INDIA(508548)
25 Parsi Parlo AR-16-006-010-001/89
(Yerba) 		0316006000NRG23030120230127407 04/01/2023 DONGCHE YASA 0316006WL001170 DONGCHE YASA 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230042398 MS DONGCHE YASA STATE BANK OF INDIA(508548)
26 Parsi Parlo AR-16-006-010-002/297
(Yerba) 		0316006000NRG23030120230127514 04/01/2023 BAKE NAMDEK 0316006WL001170 BAKE NAMDEK 00415 SBIN0003232 3240 3240 Processed 17/02/2023 A047230042395 MISS BAKE NAMDAK STATE BANK OF INDIA(508548)
SubTotal 12960 12960
27 Parsi Parlo AR-16-006-010-001/115
(Yerba) 		0316006000NRG23030120230127226 04/01/2023 BAKE LANAING 0316006WL001170 BAKE LANAING 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042406 BAKE LANIANG CANARA BANK(508532)
28 Parsi Parlo AR-16-006-010-001/12
(Yerba) 		0316006000NRG23030120230127230 04/01/2023 DONGCHE PETER 0316006WL001170 DONGCHE PETER 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042345 M/S SERA AGENCY ARUNACHAL PRADESH RURAL BANK(607216)
29 Parsi Parlo AR-16-006-010-001/122
(Yerba) 		0316006000NRG23030120230127231 04/01/2023 BAKE RAZ 0316006WL001170 BAKE RAZ 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042388 MR BAKE RAZ STATE BANK OF INDIA(508548)
30 Parsi Parlo AR-16-006-010-001/135
(Yerba) 		0316006000NRG23030120230127243 04/01/2023 LINGKO MARTHA 0316006WL001170 LINGKO MARTHA 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042241 LINKO MARTHA DONGCHE BANK OF BARODA(606985)
31 Parsi Parlo AR-16-006-010-001/157
(Yerba) 		0316006000NRG23030120230127260 04/01/2023 DONGCHE YAGI 0316006WL001170 DONGCHE YAGI 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042341 DUNGCHE YAGI BANK OF BARODA(606985)
32 Parsi Parlo AR-16-006-010-001/215
(Yerba) 		0316006000NRG23030120230127283 04/01/2023 Dongche Yari 0316006WL001170 Dongche Yari 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042384 MISS DONGCHE YARI STATE BANK OF INDIA(508548)
33 Parsi Parlo AR-16-006-010-001/217
(Yerba) 		0316006000NRG23030120230127285 04/01/2023 Dongche Mama 0316006WL001170 Dongche Mama 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042391 MISS DONGCHE MAMA STATE BANK OF INDIA(508548)
34 Parsi Parlo AR-16-006-010-001/222
(Yerba) 		0316006000NRG23030120230127290 04/01/2023 MUKAM RONITA 0316006WL001170 MUKAM RONITA 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042342 MUKAM RONITA PUNJAB & SIND BANK(607087)
35 Parsi Parlo AR-16-006-010-001/238
(Yerba) 		0316006000NRG23030120230127307 04/01/2023 BAMANG SIKU 0316006WL001170 BAMANG SIKU 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042381 BAMANG SIKU BANK OF BARODA(606985)
36 Parsi Parlo AR-16-006-010-001/75
(Yerba) 		0316006000NRG23030120230127394 04/01/2023 DONGCHE JOSEPH 0316006WL001170 DONGCHE JOSEPH 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042390 MR DONGCHE JOSEPH STATE BANK OF INDIA(508548)
37 Parsi Parlo AR-16-006-010-001/79
(Yerba) 		0316006000NRG23030120230127398 04/01/2023 DONGCHE MARRY 0316006WL001170 DONGCHE MARRY 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042371 DONGCHE MARY PUNJAB & SIND BANK(607087)
38 Parsi Parlo AR-16-006-010-001/93
(Yerba) 		0316006000NRG23030120230127411 04/01/2023 DONGCHE MARY 0316006WL001170 DONGCHE MARY 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042383 MISS DONGCHE MARY STATE BANK OF INDIA(508548)
39 Parsi Parlo AR-16-006-010-002/308
(Yerba) 		0316006000NRG23030120230127520 04/01/2023 BAMANG YAMANG 0316006WL001170 BAMANG YAMANG 00415 SBIN0006091 3240 3240 Processed 17/02/2023 A047230042372 BAMANG YAMANG PUNJAB NATIONAL BANK(508568)
SubTotal 42120 42120
40 Parsi Parlo AR-16-006-010-001/80
(Yerba) 		0316006000NRG23030120230127400 04/01/2023 DONGCHE YARIK 0316006WL001170 DONGCHE YARIK 00415 SBIN0006892 3240 3240 Processed 17/02/2023 A047230042339 MRS DONGCHE YARIK STATE BANK OF INDIA(508548)
SubTotal 3240 3240
41 Parsi Parlo AR-16-006-010-002/226
(Yerba) 		0316006000NRG23030120230127450 04/01/2023 BAKE YAGI 0316006WL001170 BAKE YAGI 00415 SBIN0007412 3240 3240 Processed 17/02/2023 A047230042401 Ms. BAKE YAGI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3240 3240
42 Parsi Parlo AR-16-006-010-002/244
(Yerba) 		0316006000NRG23030120230127463 04/01/2023 SUNITA SHARMA 0316006WL001170 SUNITA SHARMA 00415 SBIN0007455 3240 3240 Processed 17/02/2023 A047230042361 MISS SUNITA SHARMA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
43 Parsi Parlo AR-16-006-010-002/60
(Yerba) 		0316006000NRG23030120230127550 04/01/2023 BAKE RAMU 0316006WL001170 BAKE RAMU 00415 SBIN0007874 3240 3240 Processed 17/02/2023 A047230042357 SHRI BAKE RAMU STATE BANK OF INDIA(508548)
SubTotal 3240 3240
44 Parsi Parlo AR-16-006-010-001/108
(Yerba) 		0316006000NRG23030120230127220 04/01/2023 DONGCHE YANANG 0316006WL001170 DONGCHE YANANG 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042366 MRS DONGCHE YANANG STATE BANK OF INDIA(508548)
45 Parsi Parlo AR-16-006-010-001/109
(Yerba) 		0316006000NRG23030120230127221 04/01/2023 DONGCHE BAPU 0316006WL001170 DONGCHE BAPU 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042349 MR DONGCHE BAPU STATE BANK OF INDIA(508548)
46 Parsi Parlo AR-16-006-010-001/110
(Yerba) 		0316006000NRG23030120230127223 04/01/2023 DONGCHE ADAP 0316006WL001170 DONGCHE ADAP 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042396 DONGCHE ADAP CANARA BANK(508532)
47 Parsi Parlo AR-16-006-010-001/128
(Yerba) 		0316006000NRG23030120230127237 04/01/2023 BAKE AKA 0316006WL001170 BAKE AKA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042385 MISS BAKE AKA STATE BANK OF INDIA(508548)
48 Parsi Parlo AR-16-006-010-001/172
(Yerba) 		0316006000NRG23030120230127270 04/01/2023 Dongche Yapum 0316006WL001170 Dongche Yapum 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042387 MISS DONGCHE YAPUM STATE BANK OF INDIA(508548)
49 Parsi Parlo AR-16-006-010-001/213
(Yerba) 		0316006000NRG23030120230127281 04/01/2023 TAMI KARO 0316006WL001170 TAMI KARO 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042378 MISS TAMI KARO STATE BANK OF INDIA(508548)
50 Parsi Parlo AR-16-006-010-001/214
(Yerba) 		0316006000NRG23030120230127282 04/01/2023 bamang yate 0316006WL001170 bamang yate 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042402 BAMANG YATE UNION BANK OF INDIA(508500)
51 Parsi Parlo AR-16-006-010-001/225
(Yerba) 		0316006000NRG23030120230127293 04/01/2023 DONGCHE BONI 0316006WL001170 DONGCHE BONI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042354 DONGCHE BONI BANK OF BARODA(606985)
52 Parsi Parlo AR-16-006-010-001/24
(Yerba) 		0316006000NRG23030120230127309 04/01/2023 DONGCHE TABE 0316006WL001170 DONGCHE TABE 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042351 Mr. DONGCHE TABE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
53 Parsi Parlo AR-16-006-010-001/285
(Yerba) 		0316006000NRG23030120230127357 04/01/2023 Bamang Ana 0316006WL001170 Bamang Ana 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042397 Miss. ANA BAMANG ARUNACHAL PRADESH RURAL BANK(607216)
54 Parsi Parlo AR-16-006-010-001/77
(Yerba) 		0316006000NRG23030120230127396 04/01/2023 BAMANG SAI 0316006WL001170 BAMANG SAI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042343 BAMANG SAI AXIS BANK(607153)
55 Parsi Parlo AR-16-006-010-001/87
(Yerba) 		0316006000NRG23030120230127405 04/01/2023 DONGCHE YASHI 0316006WL001170 DONGCHE YASHI 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042386 MISS DONGCHE YASHI STATE BANK OF INDIA(508548)
56 Parsi Parlo AR-16-006-010-002/254
(Yerba) 		0316006000NRG23030120230127473 04/01/2023 HA YANUNG 0316006WL001170 HA YANUNG 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042379 MISS HA YANUNG STATE BANK OF INDIA(508548)
57 Parsi Parlo AR-16-006-010-002/265
(Yerba) 		0316006000NRG23030120230127484 04/01/2023 BAKE ANIA 0316006WL001170 BAKE ANIA 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042373 Ms. BAKE ANIA ARUNACHAL PRADESH RURAL BANK(607216)
58 Parsi Parlo AR-16-006-010-002/270
(Yerba) 		0316006000NRG23030120230127489 04/01/2023 BAKE PARIO 0316006WL001170 BAKE PARIO 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042380 MASTER BAKE PARIO STATE BANK OF INDIA(508548)
59 Parsi Parlo AR-16-006-010-002/272
(Yerba) 		0316006000NRG23030120230127491 04/01/2023 BAKE PINKU 0316006WL001170 BAKE PINKU 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042377 MISS BAKE PINKU STATE BANK OF INDIA(508548)
60 Parsi Parlo AR-16-006-010-002/284
(Yerba) 		0316006000NRG23030120230127503 04/01/2023 BAKE MARY 0316006WL001170 BAKE MARY 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042359 Mrs. BAMANG MARRY ARUNACHAL PRADESH RURAL BANK(607216)
61 Parsi Parlo AR-16-006-010-002/316
(Yerba) 		0316006000NRG23030120230127528 04/01/2023 Bake Takam 0316006WL001170 Bake Takam 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042404 Mr. BAKE TAKAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
62 Parsi Parlo AR-16-006-010-002/318
(Yerba) 		0316006000NRG23030120230127530 04/01/2023 Bake Asha 0316006WL001170 Bake Asha 00415 SBIN0010764 3240 3240 Processed 17/02/2023 A047230042403 Miss. BAKE ASHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 61560 61560
63 Parsi Parlo AR-16-006-010-001/114
(Yerba) 		0316006000NRG23030120230127225 04/01/2023 BAMANG MENA 0316006WL001170 BAMANG MENA 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042355 MRS BENGIA AMA STATE BANK OF INDIA(508548)
64 Parsi Parlo AR-16-006-010-001/134
(Yerba) 		0316006000NRG23030120230127242 04/01/2023 BAKE SHARA 0316006WL001170 BAKE SHARA 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042394 MRS BAKE SHARA STATE BANK OF INDIA(508548)
65 Parsi Parlo AR-16-006-010-001/136
(Yerba) 		0316006000NRG23030120230127244 04/01/2023 BAKE YAGAP 0316006WL001170 BAKE YAGAP 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042368 Mrs. BAKE YAGAP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 Parsi Parlo AR-16-006-010-001/142
(Yerba) 		0316006000NRG23030120230127250 04/01/2023 BAKE YANA 0316006WL001170 BAKE YANA 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042392 MRS BAKE YANA STATE BANK OF INDIA(508548)
67 Parsi Parlo AR-16-006-010-001/16
(Yerba) 		0316006000NRG23030120230127263 04/01/2023 BAMANG MAYANG 0316006WL001170 BAMANG MAYANG 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042389 MR BAMANG MAYANG STATE BANK OF INDIA(508548)
68 Parsi Parlo AR-16-006-010-001/193
(Yerba) 		0316006000NRG23030120230127275 04/01/2023 BAMANG MUNI 0316006WL001170 BAMANG MUNI 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042382 MS BAMANG MUNI STATE BANK OF INDIA(508548)
69 Parsi Parlo AR-16-006-010-001/31
(Yerba) 		0316006000NRG23030120230127369 04/01/2023 DONGCHE TADO 0316006WL001170 DONGCHE TADO 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042399 Mr. DONGCHE TADO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
70 Parsi Parlo AR-16-006-010-001/34
(Yerba) 		0316006000NRG23030120230127373 04/01/2023 BAMANG DORO 0316006WL001170 BAMANG DORO 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042393 Mr. BAMANG DORO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
71 Parsi Parlo AR-16-006-010-001/45
(Yerba) 		0316006000NRG23030120230127379 04/01/2023 BAKE SOLUNG 0316006WL001170 BAKE SOLUNG 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042365 MR BAKE SOLUNG STATE BANK OF INDIA(508548)
72 Parsi Parlo AR-16-006-010-001/46
(Yerba) 		0316006000NRG23030120230127380 04/01/2023 BAKE KAME 0316006WL001170 BAKE KAME 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042248 MR BAKE KAME STATE BANK OF INDIA(508548)
73 Parsi Parlo AR-16-006-010-001/51
(Yerba) 		0316006000NRG23030120230127383 04/01/2023 DONGCHE YARANG 0316006WL001170 DONGCHE YARANG 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042364 MRS DONGCHE YARANG STATE BANK OF INDIA(508548)
74 Parsi Parlo AR-16-006-010-001/6
(Yerba) 		0316006000NRG23030120230127390 04/01/2023 DONGCHE TAJA 0316006WL001170 DONGCHE TAJA 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042348 Mr. DONGCHE TAJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
75 Parsi Parlo AR-16-006-010-001/78
(Yerba) 		0316006000NRG23030120230127397 04/01/2023 DONGCHE MAX 0316006WL001170 DONGCHE MAX 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042369 MR DONGHE MAX STATE BANK OF INDIA(508548)
76 Parsi Parlo AR-16-006-010-001/83
(Yerba) 		0316006000NRG23030120230127402 04/01/2023 DONGCHE TAHAR 0316006WL001170 DONGCHE TAHAR 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042344 MR DONGCHE TAHAR STATE BANK OF INDIA(508548)
77 Parsi Parlo AR-16-006-010-001/84
(Yerba) 		0316006000NRG23030120230127403 04/01/2023 DONGCHE KAYA 0316006WL001170 DONGCHE KAYA 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042358 Mrs. DONGCHE KAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
78 Parsi Parlo AR-16-006-010-001/86
(Yerba) 		0316006000NRG23030120230127404 04/01/2023 DONGCHE KAGONG 0316006WL001170 DONGCHE KAGONG 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042347 MR DONGCHE KAGONG STATE BANK OF INDIA(508548)
79 Parsi Parlo AR-16-006-010-001/88
(Yerba) 		0316006000NRG23030120230127406 04/01/2023 DONGCHE KIAHI 0316006WL001170 DONGCHE KIAHI 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042346 MRS DONGCHE KIAHI STATE BANK OF INDIA(508548)
80 Parsi Parlo AR-16-006-010-001/99
(Yerba) 		0316006000NRG23030120230127417 04/01/2023 DONGCHE RIMI 0316006WL001170 DONGCHE RIMI 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042374 Ms. DONGCHE RIMI AND YAIAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 Parsi Parlo AR-16-006-010-002/10
(Yerba) 		0316006000NRG23030120230127419 04/01/2023 BAKE TAI 0316006WL001170 BAKE TAI 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042247 Mr. BAKE TAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
82 Parsi Parlo AR-16-006-010-002/26
(Yerba) 		0316006000NRG23030120230127479 04/01/2023 BAKE TAMA 0316006WL001170 BAKE TAMA 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042353 MR BAKE TAMA STATE BANK OF INDIA(508548)
83 Parsi Parlo AR-16-006-010-002/57
(Yerba) 		0316006000NRG23030120230127549 04/01/2023 BAKE YATONG 0316006WL001170 BAKE YATONG 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042367 MS BAKE YATONG STATE BANK OF INDIA(508548)
84 Parsi Parlo AR-16-006-010-002/66
(Yerba) 		0316006000NRG23030120230127555 04/01/2023 BAKE YAKAM 0316006WL001170 BAKE YAKAM 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042375 MRS BAKE YAKAM STATE BANK OF INDIA(508548)
85 Parsi Parlo AR-16-006-010-002/68
(Yerba) 		0316006000NRG23030120230127557 04/01/2023 Bake Tahiok 0316006WL001170 Bake Tahiok 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042370 MR BAKE TAHIOK STATE BANK OF INDIA(508548)
86 Parsi Parlo AR-16-006-010-002/69
(Yerba) 		0316006000NRG23030120230127558 04/01/2023 BAKE YANANG 0316006WL001170 BAKE YANANG 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042350 MS BAKE YANANG STATE BANK OF INDIA(508548)
87 Parsi Parlo AR-16-006-010-002/74
(Yerba) 		0316006000NRG23030120230127561 04/01/2023 Bake Tanak 0316006WL001170 Bake Tanak 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042352 MR BAKE TANAK STATE BANK OF INDIA(508548)
88 Parsi Parlo AR-16-006-010-002/8
(Yerba) 		0316006000NRG23030120230127567 04/01/2023 BAKE TAGIO 0316006WL001170 BAKE TAGIO 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042304 MR BAKE TAGIO STATE BANK OF INDIA(508548)
89 Parsi Parlo AR-16-006-010-002/82
(Yerba) 		0316006000NRG23030120230127570 04/01/2023 Bake Yaha 0316006WL001170 Bake Yaha 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042360 MRS BAKE YAHA STATE BANK OF INDIA(508548)
90 Parsi Parlo AR-16-006-010-002/84
(Yerba) 		0316006000NRG23030120230127572 04/01/2023 BAKE TAGA 0316006WL001170 BAKE TAGA 00415 SBIN0011622 3240 3240 Processed 17/02/2023 A047230042405 Mr. BAKE TAGA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 90720 90720
91 Parsi Parlo AR-16-006-010-001/149
(Yerba) 		0316006000NRG23030120230127256 04/01/2023 ANANG ZONGSAM 0316006WL001170 ANANG ZONGSAM 00415 SBIN0015219 3240 3240 Processed 17/02/2023 A047230042338 Mrs. ANANG ZONGSAM ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3240 3240
92 Parsi Parlo AR-16-006-010-001/104
(Yerba) 		0316006000NRG23030120230127218 04/01/2023 BAKE TAPA 0316006WL001170 BAKE TAPA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042332 Mr. BAKE TAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
93 Parsi Parlo AR-16-006-010-001/106
(Yerba) 		0316006000NRG23030120230127219 04/01/2023 DONGCHE THURO 0316006WL001170 DONGCHE THURO 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042277 Mr. DONGCHE THURO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
94 Parsi Parlo AR-16-006-010-001/125
(Yerba) 		0316006000NRG23030120230127234 04/01/2023 BAKE RIMA 0316006WL001170 BAKE RIMA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042287 Mrs. BAKE RIMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
95 Parsi Parlo AR-16-006-010-001/126
(Yerba) 		0316006000NRG23030120230127235 04/01/2023 BAKE ROBIN 0316006WL001170 BAKE ROBIN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042294 MR BAKE ROBIN STATE BANK OF INDIA(508548)
96 Parsi Parlo AR-16-006-010-001/140
(Yerba) 		0316006000NRG23030120230127249 04/01/2023 BAKE YAHA 0316006WL001170 BAKE YAHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042256 Mrs. BAKE YAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
97 Parsi Parlo AR-16-006-010-001/143
(Yerba) 		0316006000NRG23030120230127251 04/01/2023 BAKE JOHN 0316006WL001170 BAKE JOHN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042267 Mr. BAKE JOHN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
98 Parsi Parlo AR-16-006-010-001/144
(Yerba) 		0316006000NRG23030120230127252 04/01/2023 BAKE YALI 0316006WL001170 BAKE YALI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042275 Ms. BAKE YALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
99 Parsi Parlo AR-16-006-010-001/154
(Yerba) 		0316006000NRG23030120230127258 04/01/2023 BAMANG YAHAR 0316006WL001170 BAMANG YAHAR 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042263 Mrs. BAMANG YAHAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
100 Parsi Parlo AR-16-006-010-001/164
(Yerba) 		0316006000NRG23030120230127266 04/01/2023 Bake Yaku 0316006WL001170 Bake Yaku 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042264 Mrs. BAKE YAKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
101 Parsi Parlo AR-16-006-010-001/168
(Yerba) 		0316006000NRG23030120230127268 04/01/2023 Bamang Yalar 0316006WL001170 Bamang Yalar 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042259 Mrs. BAMANG YALAR AND BAMANG TATAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 Parsi Parlo AR-16-006-010-001/169
(Yerba) 		0316006000NRG23030120230127269 04/01/2023 Bamang Tayo 0316006WL001170 Bamang Tayo 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042335 Mr. BAMANG TAYO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
103 Parsi Parlo AR-16-006-010-001/191
(Yerba) 		0316006000NRG23030120230127273 04/01/2023 Bamang Kachung 0316006WL001170 Bamang Kachung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042272 Mr. BAMANG KACHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
104 Parsi Parlo AR-16-006-010-001/198
(Yerba) 		0316006000NRG23030120230127278 04/01/2023 dongche takup 0316006WL001170 dongche takup 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042284 Mr. DONGCHE TAKUP ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
105 Parsi Parlo AR-16-006-010-001/199
(Yerba) 		0316006000NRG23030120230127279 04/01/2023 dongche kaya 0316006WL001170 dongche kaya 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042285 Ms. DONGCHE KAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
106 Parsi Parlo AR-16-006-010-001/227
(Yerba) 		0316006000NRG23030120230127295 04/01/2023 DONGCHE BAI 0316006WL001170 DONGCHE BAI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042283 Mr. DONGCHE BAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
107 Parsi Parlo AR-16-006-010-001/236
(Yerba) 		0316006000NRG23030120230127305 04/01/2023 DONGCHE TAKIO 0316006WL001170 DONGCHE TAKIO 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042279 Mr. DONGCHE TAKIO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
108 Parsi Parlo AR-16-006-010-001/237
(Yerba) 		0316006000NRG23030120230127306 04/01/2023 BAMANG YADIK 0316006WL001170 BAMANG YADIK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042300 Ms. BAMANG YADIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
109 Parsi Parlo AR-16-006-010-001/239
(Yerba) 		0316006000NRG23030120230127308 04/01/2023 BAMANG TATAM 0316006WL001170 BAMANG TATAM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042293 Mr. BAMANG TATAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
110 Parsi Parlo AR-16-006-010-001/243
(Yerba) 		0316006000NRG23030120230127313 04/01/2023 Dongche Konang 0316006WL001170 Dongche Konang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042290 Miss. DONGCHE KONANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
111 Parsi Parlo AR-16-006-010-001/244
(Yerba) 		0316006000NRG23030120230127314 04/01/2023 DONGCHE AMANI 0316006WL001170 DONGCHE AMANI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042299 Ms. DONGCHE AMANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
112 Parsi Parlo AR-16-006-010-001/245
(Yerba) 		0316006000NRG23030120230127315 04/01/2023 DONGCHE TANI 0316006WL001170 DONGCHE TANI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042292 Mr. DONGCHE TANI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
113 Parsi Parlo AR-16-006-010-001/252
(Yerba) 		0316006000NRG23030120230127322 04/01/2023 BAMANG RAMA 0316006WL001170 BAMANG RAMA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042273 Mr. BAMANG RAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
114 Parsi Parlo AR-16-006-010-001/255
(Yerba) 		0316006000NRG23030120230127325 04/01/2023 DONGCHE TAB 0316006WL001170 DONGCHE TAB 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042321 Mr. DONGCHE TAB ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
115 Parsi Parlo AR-16-006-010-001/256
(Yerba) 		0316006000NRG23030120230127326 04/01/2023 DONGCHE NAI 0316006WL001170 DONGCHE NAI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042313 Mr. DONGCHE NAI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
116 Parsi Parlo AR-16-006-010-001/257
(Yerba) 		0316006000NRG23030120230127327 04/01/2023 DONGCHE NALO 0316006WL001170 DONGCHE NALO 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042319 Mr. DONGCHE NALO ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
117 Parsi Parlo AR-16-006-010-001/258
(Yerba) 		0316006000NRG23030120230127328 04/01/2023 BAMANG RAJ 0316006WL001170 BAMANG RAJ 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042318 Mr. BAMANG RAJ ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
118 Parsi Parlo AR-16-006-010-001/260
(Yerba) 		0316006000NRG23030120230127331 04/01/2023 BAMANG RIMA 0316006WL001170 BAMANG RIMA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042316 Ms. BAMANG RIMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
119 Parsi Parlo AR-16-006-010-001/261
(Yerba) 		0316006000NRG23030120230127332 04/01/2023 DONGCHE ABBA 0316006WL001170 DONGCHE ABBA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042320 Mr. DONGCHE ABBA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
120 Parsi Parlo AR-16-006-010-001/262
(Yerba) 		0316006000NRG23030120230127333 04/01/2023 BAMANG DIVAT 0316006WL001170 BAMANG DIVAT 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042314 Mr. BAMANG DIVET ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
121 Parsi Parlo AR-16-006-010-001/263
(Yerba) 		0316006000NRG23030120230127334 04/01/2023 BAMANG CHAYA 0316006WL001170 BAMANG CHAYA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042315 Ms. BAMANG CHAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
122 Parsi Parlo AR-16-006-010-001/267
(Yerba) 		0316006000NRG23030120230127338 04/01/2023 DONGCHE YAHA 0316006WL001170 DONGCHE YAHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042307 Ms. DONGCHE YAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
123 Parsi Parlo AR-16-006-010-001/268
(Yerba) 		0316006000NRG23030120230127339 04/01/2023 DONGCHE YASULA 0316006WL001170 DONGCHE YASULA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042308 Ms. DONGCHE YASULA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
124 Parsi Parlo AR-16-006-010-001/272
(Yerba) 		0316006000NRG23030120230127343 04/01/2023 BAMANG MAICAL 0316006WL001170 BAMANG MAICAL 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042322 Mr. BAMANG MAICAL ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
125 Parsi Parlo AR-16-006-010-001/274
(Yerba) 		0316006000NRG23030120230127345 04/01/2023 MUKAM NAAM 0316006WL001170 MUKAM NAAM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042328 Mr. MUKAM NAAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
126 Parsi Parlo AR-16-006-010-001/275
(Yerba) 		0316006000NRG23030120230127346 04/01/2023 MUKAM KUKU 0316006WL001170 MUKAM KUKU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042329 Mr. MUKAM KUKU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
127 Parsi Parlo AR-16-006-010-001/276
(Yerba) 		0316006000NRG23030120230127347 04/01/2023 MUKAM ACHUNG 0316006WL001170 MUKAM ACHUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042330 Mr. MUKAM ACHUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
128 Parsi Parlo AR-16-006-010-001/28
(Yerba) 		0316006000NRG23030120230127351 04/01/2023 BAMANG YANIA 0316006WL001170 BAMANG YANIA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042253 MRS BAMANG YANIA STATE BANK OF INDIA(508548)
129 Parsi Parlo AR-16-006-010-001/284
(Yerba) 		0316006000NRG23030120230127356 04/01/2023 Bamang Takum 0316006WL001170 Bamang Takum 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042327 Mr. BAMANG TAKUM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
130 Parsi Parlo AR-16-006-010-001/286
(Yerba) 		0316006000NRG23030120230127358 04/01/2023 Bamang Kagung 0316006WL001170 Bamang Kagung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042251 SHRI BAMANG KAGUNG STATE BANK OF INDIA(508548)
131 Parsi Parlo AR-16-006-010-001/3
(Yerba) 		0316006000NRG23030120230127367 04/01/2023 DONGCHE YALLUNG 0316006WL001170 DONGCHE YALLUNG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042281 Mrs. DONGCHE YALLUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
132 Parsi Parlo AR-16-006-010-001/4
(Yerba) 		0316006000NRG23030120230127375 04/01/2023 DONGCHE TAHA 0316006WL001170 DONGCHE TAHA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042244 Mr. DONGCHE TAHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
133 Parsi Parlo AR-16-006-010-001/47
(Yerba) 		0316006000NRG23030120230127381 04/01/2023 BAKE NAYA 0316006WL001170 BAKE NAYA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042296 Mr. BAKE NAYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
134 Parsi Parlo AR-16-006-010-001/54
(Yerba) 		0316006000NRG23030120230127386 04/01/2023 DARE KOYU 0316006WL001170 DARE KOYU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042262 Mrs. DARE KOYU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
135 Parsi Parlo AR-16-006-010-001/95
(Yerba) 		0316006000NRG23030120230127413 04/01/2023 DONGCHE YALAM 0316006WL001170 DONGCHE YALAM 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042257 MRS DONGCHE YALAM STATE BANK OF INDIA(508548)
136 Parsi Parlo AR-16-006-010-002/1
(Yerba) 		0316006000NRG23030120230127418 04/01/2023 BAMANG TABANG 0316006WL001170 BAMANG TABANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042270 BAMANG TABANG STATE BANK OF INDIA(508548)
137 Parsi Parlo AR-16-006-010-002/11
(Yerba) 		0316006000NRG23030120230127420 04/01/2023 BAKE YADEK 0316006WL001170 BAKE YADEK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042334 Mrs. BAKE YADEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
138 Parsi Parlo AR-16-006-010-002/18
(Yerba) 		0316006000NRG23030120230127426 04/01/2023 BAKE YANIA 0316006WL001170 BAKE YANIA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042411 Mrs. BAKEY YANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
139 Parsi Parlo AR-16-006-010-002/190
(Yerba) 		0316006000NRG23030120230127428 04/01/2023 Bake nomi 0316006WL001170 Bake nomi 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042266 Miss. BAKE NOMI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
140 Parsi Parlo AR-16-006-010-002/192
(Yerba) 		0316006000NRG23030120230127429 04/01/2023 bake kayung 0316006WL001170 bake kayung 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042276 Miss. BAKE KAYUNG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
141 Parsi Parlo AR-16-006-010-002/200
(Yerba) 		0316006000NRG23030120230127430 04/01/2023 Bake Yalo 0316006WL001170 Bake Yalo 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042286 Miss. BAKE YANIA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
142 Parsi Parlo AR-16-006-010-002/204
(Yerba) 		0316006000NRG23030120230127434 04/01/2023 BAKE PACHE 0316006WL001170 BAKE PACHE 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042291 MR BAKE PACHE STATE BANK OF INDIA(508548)
143 Parsi Parlo AR-16-006-010-002/205
(Yerba) 		0316006000NRG23030120230127435 04/01/2023 Bamang Yapa 0316006WL001170 Bamang Yapa 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042288 MRS BAMANG YAPA STATE BANK OF INDIA(508548)
144 Parsi Parlo AR-16-006-010-002/206
(Yerba) 		0316006000NRG23030120230127436 04/01/2023 BENGIA RICH BAKE 0316006WL001170 BENGIA RICH BAKE 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042268 Mrs. BENGIA RICH BAKE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
145 Parsi Parlo AR-16-006-010-002/207
(Yerba) 		0316006000NRG23030120230127437 04/01/2023 bake tadok 0316006WL001170 bake tadok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042255 Mr. BAKE TADOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 Parsi Parlo AR-16-006-010-002/208
(Yerba) 		0316006000NRG23030120230127438 04/01/2023 bake yakak 0316006WL001170 bake yakak 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042282 Ms. BAKE YAKAK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
147 Parsi Parlo AR-16-006-010-002/209
(Yerba) 		0316006000NRG23030120230127439 04/01/2023 bake kenya 0316006WL001170 bake kenya 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042274 Miss. BAKE KENYA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
148 Parsi Parlo AR-16-006-010-002/211
(Yerba) 		0316006000NRG23030120230127441 04/01/2023 bake taham 0316006WL001170 bake taham 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042269 Mr. BAKE TAHAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
149 Parsi Parlo AR-16-006-010-002/222
(Yerba) 		0316006000NRG23030120230127447 04/01/2023 BAKE YAGIT 0316006WL001170 BAKE YAGIT 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042333 Ms. BAKE YAGIT ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
150 Parsi Parlo AR-16-006-010-002/235
(Yerba) 		0316006000NRG23030120230127457 04/01/2023 BAKE YARANG 0316006WL001170 BAKE YARANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042271 Miss. BAKE YARANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
151 Parsi Parlo AR-16-006-010-002/240
(Yerba) 		0316006000NRG23030120230127462 04/01/2023 SANGHA YAPE 0316006WL001170 SANGHA YAPE 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042295 MS SANGHA YAPE STATE BANK OF INDIA(508548)
152 Parsi Parlo AR-16-006-010-002/246
(Yerba) 		0316006000NRG23030120230127464 04/01/2023 BAMANG TALI 0316006WL001170 BAMANG TALI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042302 Mr. BAMANG TALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 Parsi Parlo AR-16-006-010-002/250
(Yerba) 		0316006000NRG23030120230127469 04/01/2023 BAKE MARRY 0316006WL001170 BAKE MARRY 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042280 Ms. BAKE MARY ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
154 Parsi Parlo AR-16-006-010-002/252
(Yerba) 		0316006000NRG23030120230127471 04/01/2023 BAKE YALEK 0316006WL001170 BAKE YALEK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042278 Ms. BAKE YALEK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
155 Parsi Parlo AR-16-006-010-002/259
(Yerba) 		0316006000NRG23030120230127478 04/01/2023 BAKE BADU 0316006WL001170 BAKE BADU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042298 Mr. BAKE BADU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
156 Parsi Parlo AR-16-006-010-002/260
(Yerba) 		0316006000NRG23030120230127480 04/01/2023 BAKE MAMANG 0316006WL001170 BAKE MAMANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042297 Mr. BAKE MAMANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
157 Parsi Parlo AR-16-006-010-002/264
(Yerba) 		0316006000NRG23030120230127483 04/01/2023 BAKE TALUK 0316006WL001170 BAKE TALUK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042303 Mr. BAKE TALUK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
158 Parsi Parlo AR-16-006-010-002/271
(Yerba) 		0316006000NRG23030120230127490 04/01/2023 BAKE TALIK 0316006WL001170 BAKE TALIK 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042254 Mr. BAKE TALIK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
159 Parsi Parlo AR-16-006-010-002/278
(Yerba) 		0316006000NRG23030120230127497 04/01/2023 BAKE BONI 0316006WL001170 BAKE BONI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042306 Miss. BAKE BONI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
160 Parsi Parlo AR-16-006-010-002/280
(Yerba) 		0316006000NRG23030120230127499 04/01/2023 BAKE LAPANG 0316006WL001170 BAKE LAPANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042305 Mr. BAKE LAPANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
161 Parsi Parlo AR-16-006-010-002/283
(Yerba) 		0316006000NRG23030120230127502 04/01/2023 BAKE AMOS 0316006WL001170 BAKE AMOS 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042301 Mr. BAKE AMOS ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
162 Parsi Parlo AR-16-006-010-002/287
(Yerba) 		0316006000NRG23030120230127506 04/01/2023 BAKE TATU 0316006WL001170 BAKE TATU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042311 Mr. BAKE TATU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
163 Parsi Parlo AR-16-006-010-002/292
(Yerba) 		0316006000NRG23030120230127511 04/01/2023 BAKE MELANG 0316006WL001170 BAKE MELANG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042309 Ms. BAKE MELANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
164 Parsi Parlo AR-16-006-010-002/295
(Yerba) 		0316006000NRG23030120230127512 04/01/2023 BAKE MEPONG 0316006WL001170 BAKE MEPONG 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042310 Ms. BAKE MEPONG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
165 Parsi Parlo AR-16-006-010-002/296
(Yerba) 		0316006000NRG23030120230127513 04/01/2023 BAKE NORI 0316006WL001170 BAKE NORI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042312 Ms. BAKE NORI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
166 Parsi Parlo AR-16-006-010-002/302
(Yerba) 		0316006000NRG23030120230127515 04/01/2023 BAKE YAMA 0316006WL001170 BAKE YAMA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042317 Ms. BAKE YAMA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
167 Parsi Parlo AR-16-006-010-002/303
(Yerba) 		0316006000NRG23030120230127516 04/01/2023 BAKE DOKSAN 0316006WL001170 BAKE DOKSAN 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042324 Mr. BAKE DOKSAN ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
168 Parsi Parlo AR-16-006-010-002/304
(Yerba) 		0316006000NRG23030120230127517 04/01/2023 BAKE DOKSAL 0316006WL001170 BAKE DOKSAL 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042326 Mr. BAKE DOKSAL ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
169 Parsi Parlo AR-16-006-010-002/305
(Yerba) 		0316006000NRG23030120230127518 04/01/2023 BAKE DOKSE 0316006WL001170 BAKE DOKSE 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042323 Ms. BAKE DOKSE ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
170 Parsi Parlo AR-16-006-010-002/306
(Yerba) 		0316006000NRG23030120230127519 04/01/2023 BAKE DOKSA 0316006WL001170 BAKE DOKSA 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042325 Ms. BAKE DOKSA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
171 Parsi Parlo AR-16-006-010-002/317
(Yerba) 		0316006000NRG23030120230127529 04/01/2023 Lokam Yadam 0316006WL001170 Lokam Yadam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042331 Ms. LOKAM YADAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
172 Parsi Parlo AR-16-006-010-002/39
(Yerba) 		0316006000NRG23030120230127546 04/01/2023 BAKE TAJU 0316006WL001170 BAKE TAJU 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042336 Mr. BAKE TAJU ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
173 Parsi Parlo AR-16-006-010-002/65
(Yerba) 		0316006000NRG23030120230127554 04/01/2023 BAKE YANI 0316006WL001170 BAKE YANI 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042337 MRS BAKE YAMI STATE BANK OF INDIA(508548)
174 Parsi Parlo AR-16-006-010-002/75
(Yerba) 		0316006000NRG23030120230127562 04/01/2023 Dongche Yaku 0316006WL001170 Dongche Yaku 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042252 MRS DONCHE YAKU STATE BANK OF INDIA(508548)
175 Parsi Parlo AR-16-006-010-002/76
(Yerba) 		0316006000NRG23030120230127563 04/01/2023 Bake Nijar 0316006WL001170 Bake Nijar 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042261 Mrs. BAKE NIJAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
176 Parsi Parlo AR-16-006-010-002/77
(Yerba) 		0316006000NRG23030120230127564 04/01/2023 Bake Tapok 0316006WL001170 Bake Tapok 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042289 Mr. BAKE TAPOK ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
177 Parsi Parlo AR-16-006-010-002/79
(Yerba) 		0316006000NRG23030120230127566 04/01/2023 Bake Yanam 0316006WL001170 Bake Yanam 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042260 Mrs. BAKE YANAM ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
178 Parsi Parlo AR-16-006-010-002/83
(Yerba) 		0316006000NRG23030120230127571 04/01/2023 Bamang Yarang 0316006WL001170 Bamang Yarang 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042265 Mrs. BAMANG YARANG ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
179 Parsi Parlo AR-16-006-010-002/86
(Yerba) 		0316006000NRG23030120230127574 04/01/2023 DONGCHE YALAR 0316006WL001170 DONGCHE YALAR 131 YESB0ARCB01 3240 3240 Processed 17/02/2023 A047230042258 Mrs. DONGCHE YALAR ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 285120 285120
Total 579960 579960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Parsi Parlo AR0316006_040123APB_FTO_19047 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 16200
2 Parsi Parlo AR0316006_040123APB_FTO_19047 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6480
3 Parsi Parlo AR0316006_040123APB_FTO_19047 Bank of India BKID0005045 ITANAGAR 6480
4 Parsi Parlo AR0316006_040123APB_FTO_19047 Canara Bank CNRB0003435 ITANAGAR 16200
5 Parsi Parlo AR0316006_040123APB_FTO_19047 Canara Bank CNRB0017940 ITANAGAR II 3240
6 Parsi Parlo AR0316006_040123APB_FTO_19047 HDFC Bank HDFC0004313 Naharlagun Branch 3240
7 Parsi Parlo AR0316006_040123APB_FTO_19047 IDBI Bank IBKL0000161 ITANAGAR 3240
8 Parsi Parlo AR0316006_040123APB_FTO_19047 Indian Bank IDIB000I015 ITANAGAR 6480
9 Parsi Parlo AR0316006_040123APB_FTO_19047 Punjab & Sind Bank PSIB0021501 Itanagar 6480
10 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0001394 BOMDILA 3240
11 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0003232 NAHARLAGUN 12960
12 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0006091 ITANAGAR 42120
13 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0006892 DOIMUKH 3240
14 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0007412 Nowboicha 3240
15 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0007455 RAGA 3240
16 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0007874 NEW PALIN 3240
17 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0010764 GANGA 61560
18 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0011622 KOLORIANG 90720
19 Parsi Parlo AR0316006_040123APB_FTO_19047 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 3240
20 Parsi Parlo AR0316006_040123APB_FTO_19047 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Koloriang 285120

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