Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:21 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : LOWER SUBANSIRI
Fto No. : AR0304004_300323APB_FTO_27947
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 Pistana AR-04-001-027-001/101
(BELO) 		0304001000NRG23300320230038994 30/03/2023 LIKHA RENI 0304001WL000393 LIKHA RENI 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008261 Mrs. LIKHA RENI ARUNACHAL PRADESH RURAL BANK(607216)
2 Pistana AR-04-001-027-001/112
(BELO) 		0304001000NRG23300320230039002 30/03/2023 LIKHA TABIA 0304001WL000393 LIKHA TABIA 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008254 Mr. LIKHA TABIA ARUNACHAL PRADESH RURAL BANK(607216)
3 Pistana AR-04-001-027-002/101
(BELO) 		0304001000NRG23300320230039041 30/03/2023 LIKHA YAGE 0304001WL000393 LIKHA YAGE 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008321 Mrs. LIKHA YAGE ARUNACHAL PRADESH RURAL BANK(607216)
4 Pistana AR-04-001-027-002/82
(BELO) 		0304001000NRG23300320230039081 30/03/2023 LIKHA YEKHI 0304001WL000393 LIKHA YEKHI 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008277 Mrs. LIKHA YEKHI ARUNACHAL PRADESH RURAL BANK(607216)
5 Pistana AR-04-001-027-002/97
(BELO) 		0304001000NRG23300320230039089 30/03/2023 LIKHA KENI 0304001WL000393 LIKHA KENI 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008259 Mrs. LIKHA KENI ARUNACHAL PRADESH RURAL BANK(607216)
6 Pistana AR-04-001-027-003/229
(BELO) 		0304001000NRG23300320230039122 30/03/2023 LIKHA NANU 0304001WL000393 LIKHA NANU 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008260 Mr. LIKHA NANU ARUNACHAL PRADESH RURAL BANK(607216)
7 Pistana AR-04-001-027-004/58
(BELO) 		0304001000NRG23300320230039172 30/03/2023 LIKHA TADO 0304001WL000393 LIKHA TADO 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008320 LIKHA TADO ARUNACHAL PRADESH RURAL BANK(607216)
8 Pistana AR-04-001-027-004/63
(BELO) 		0304001000NRG23300320230039177 30/03/2023 LIKHA EACHER 0304001WL000393 LIKHA EACHER 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008276 Mrs. LIKHA EACHER ARUNACHAL PRADESH RURAL BANK(607216)
9 Pistana AR-04-001-029-002/138
(SITO) 		0304004000NRG23300320230039619 30/03/2023 LISHI TEBLI 0304004WL000399 LISHI TEBLI 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008322 MR LISHI TEBLI STATE BANK OF INDIA(508548)
10 Pistana AR-04-001-029-002/14
(SITO) 		0304004000NRG23300320230039621 30/03/2023 DEBIA TALLAR 0304004WL000399 DEBIA TALLAR 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008323 MR DEBIA TALAR STATE BANK OF INDIA(508548)
11 Pistana AR-04-001-029-002/17
(SITO) 		0304004000NRG23300320230039627 30/03/2023 DEBIA YABE 0304004WL000399 DEBIA YABE 00026 SBIN0RRARGB 2160 2160 Processed 03/04/2023 A093230008274 Mrs. DEBIA YABE ARUNACHAL PRADESH RURAL BANK(607216)
12 Pistana AR-04-001-030-001/15
(KUGITAGO) 		0304001000NRG23300320230039193 30/03/2023 LIKHA TAKAM 0304001WL000394 LIKHA TAKAM 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008273 MR LIKHA TAKAM STATE BANK OF INDIA(508548)
13 Pistana AR-04-001-030-001/202
(KUGITAGO) 		0304001000NRG23300320230039210 30/03/2023 LIKHA MANIO 0304001WL000394 LIKHA MANIO 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008265 Mrs. LIKHA MANIO ARUNACHAL PRADESH RURAL BANK(607216)
14 Pistana AR-04-001-030-001/203
(KUGITAGO) 		0304001000NRG23300320230039211 30/03/2023 LIKHA YATAR 0304001WL000394 LIKHA YATAR 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008268 Mrs. LIKHA YATAR ARUNACHAL PRADESH RURAL BANK(607216)
15 Pistana AR-04-001-030-001/29
(KUGITAGO) 		0304001000NRG23300320230039221 30/03/2023 LIKHA METUP 0304001WL000394 LIKHA METUP 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008263 Mrs. LIKHA METUP ARUNACHAL PRADESH RURAL BANK(607216)
16 Pistana AR-04-001-030-004/1
(KUGITAGO) 		0304001000NRG23300320230039230 30/03/2023 TAR YALAM 0304001WL000394 TAR YALAM 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008266 Mrs. TAR YALAM ARUNACHAL PRADESH RURAL BANK(607216)
17 Pistana AR-04-001-030-004/15
(KUGITAGO) 		0304001000NRG23300320230039235 30/03/2023 LIKHA YAKHA 0304001WL000394 LIKHA YAKHA 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008270 MRS LIKHA YAKHA STATE BANK OF INDIA(508548)
18 Pistana AR-04-001-030-004/18
(KUGITAGO) 		0304001000NRG23300320230039247 30/03/2023 LIKHA RINYA 0304001WL000394 LIKHA RINYA 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008267 MRS LIKHA RINYA STATE BANK OF INDIA(508548)
19 Pistana AR-04-001-030-004/194
(KUGITAGO) 		0304001000NRG23300320230039256 30/03/2023 TAR YASUM 0304001WL000394 TAR YASUM 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008269 Mr. TAR YASUM ARUNACHAL PRADESH RURAL BANK(607216)
20 Pistana AR-04-001-030-004/27
(KUGITAGO) 		0304001000NRG23300320230039274 30/03/2023 LIKHA YERI 0304001WL000394 LIKHA YERI 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008272 Mrs. LIKHA YERI ARUNACHAL PRADESH RURAL BANK(607216)
21 Pistana AR-04-001-030-004/5
(KUGITAGO) 		0304001000NRG23300320230039278 30/03/2023 LIKHA YOTUP 0304001WL000394 LIKHA YOTUP 00026 SBIN0RRARGB 1944 1944 Processed 03/04/2023 A093230008256 Mrs. LIKHA YOTUP ARUNACHAL PRADESH RURAL BANK(607216)
22 Pistana AR-04-001-033-001/7
(SEYA) 		0304001000NRG23300320230039406 30/03/2023 TOKO YAMI 0304001WL000397 TOKO YAMI 00026 SBIN0RRARGB 2592 2592 Processed 03/04/2023 A093230008262 Mrs. TOKO YAMI ARUNACHAL PRADESH RURAL BANK(607216)
23 Pistana AR-04-001-033-001/8
(SEYA) 		0304001000NRG23300320230039407 30/03/2023 TOKO KAPA 0304001WL000397 TOKO KAPA 00026 SBIN0RRARGB 2592 2592 Processed 03/04/2023 A093230008271 TOKO KAPA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Pistana AR-04-001-033-002/227
(SEYA) 		0304001000NRG23300320230039433 30/03/2023 LICHA PAGI 0304001WL000397 LICHA PAGI 00026 SBIN0RRARGB 2592 2592 Processed 03/04/2023 A093230008258 Mrs. LICHA PAGI ARUNACHAL PRADESH RURAL BANK(607216)
25 Pistana AR-04-001-033-002/93
(SEYA) 		0304001000NRG23300320230039450 30/03/2023 LICHA YAPAK 0304001WL000397 LICHA YAPAK 00026 SBIN0RRARGB 2592 2592 Processed 03/04/2023 A093230008257 MRS LICHA YAPAK STATE BANK OF INDIA(508548)
26 Pistana AR-04-001-033-003/61
(SEYA) 		0304001000NRG23300320230039479 30/03/2023 LICHA YADI 0304001WL000397 LICHA YADI 00026 SBIN0RRARGB 2592 2592 Processed 03/04/2023 A093230008264 Mrs. LICHA YADI ARUNACHAL PRADESH RURAL BANK(607216)
27 Pistana AR-04-001-033-004/11
(SEYA) 		0304001000NRG23300320230039508 30/03/2023 LICHA YANIAM 0304001WL000397 LICHA YANIAM 00026 SBIN0RRARGB 2592 2592 Processed 03/04/2023 A093230008275 MRS LICHA EKO STATE BANK OF INDIA(508548)
28 Pistana AR-04-001-033-004/129
(SEYA) 		0304001000NRG23300320230039519 30/03/2023 TOKO SOUN 0304001WL000397 TOKO SOUN 00026 SBIN0RRARGB 2592 2592 Processed 03/04/2023 A093230008255 Mr. TOKO SOUN ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 61344 61344
29 Pistana AR-04-001-027-003/16
(BELO) 		0304001000NRG23300320230039098 30/03/2023 LIKHA SAHU 0304001WL000393 LIKHA SAHU 00032 UTIB0000379 2160 2160 Processed 03/04/2023 A093230008253 Mr. LIKHA SAHU ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 2160 2160
30 Pistana AR-04-001-027-002/175
(BELO) 		0304001000NRG23300320230039065 30/03/2023 LIKHA RINA 0304001WL000393 LIKHA RINA 00078 CNRB0003435 2160 2160 Processed 03/04/2023 A093230008428 LIKHA RINA CANARA BANK(508532)
SubTotal 2160 2160
31 Pistana AR-04-001-030-004/2
(KUGITAGO) 		0304001000NRG23300320230039262 30/03/2023 TAR TANA 0304001WL000394 TAR TANA 00089 CBIN0284630 1944 1944 Processed 03/04/2023 A093230008246 MR TAR TANA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
32 Pistana AR-04-001-027-002/76
(BELO) 		0304001000NRG23300320230039075 30/03/2023 LIKHA RIKA 0304001WL000393 LIKHA RIKA 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008336 MR LIKHA RIKA STATE BANK OF INDIA(508548)
33 Pistana AR-04-001-027-002/83
(BELO) 		0304001000NRG23300320230039082 30/03/2023 LIKHA TETTI 0304001WL000393 LIKHA TETTI 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008289 MR LIKHA TETTI STATE BANK OF INDIA(508548)
34 Pistana AR-04-001-027-003/33
(BELO) 		0304001000NRG23300320230039134 30/03/2023 LIKHA RIMA 0304001WL000393 LIKHA RIMA 00415 SBIN0001396 2160 2160 Processed 04/04/2023 A093230008452 LIKHA REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Pistana AR-04-001-027-003/42
(BELO) 		0304001000NRG23300320230039141 30/03/2023 LIKHA PROTHAP 0304001WL000393 LIKHA PROTHAP 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008288 Mr. LIKHA PRATAP ARUNACHAL PRADESH RURAL BANK(607216)
36 Pistana AR-04-001-027-004/46
(BELO) 		0304001000NRG23300320230039169 30/03/2023 LISHI PIDAP 0304001WL000393 LISHI PIDAP 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008290 LISHI PIDAP BANK OF BARODA(606985)
37 Pistana AR-04-001-029-002/10
(SITO) 		0304004000NRG23300320230039600 30/03/2023 LIKHA TARAM 0304004WL000399 LIKHA TARAM 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008349 MR LIKHA TARAM STATE BANK OF INDIA(508548)
38 Pistana AR-04-001-029-002/127
(SITO) 		0304004000NRG23300320230039608 30/03/2023 LIKHA TAI 0304004WL000399 LIKHA TAI 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008335 Mr. LIKHA TAI INDIAN BANK(607105)
39 Pistana AR-04-001-029-002/13
(SITO) 		0304004000NRG23300320230039611 30/03/2023 DEBIA KANIAR 0304004WL000399 DEBIA KANIAR 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008332 MRS DEBIA KANIAR STATE BANK OF INDIA(508548)
40 Pistana AR-04-001-029-002/139
(SITO) 		0304004000NRG23300320230039620 30/03/2023 LIKHA CHILLY 0304004WL000399 LIKHA CHILLY 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008391 MR LIKHA CHILLY STATE BANK OF INDIA(508548)
41 Pistana AR-04-001-029-002/19
(SITO) 		0304004000NRG23300320230039629 30/03/2023 DEBIA YALI 0304004WL000399 DEBIA YALI 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008293 MR YALI DEBIA STATE BANK OF INDIA(508548)
42 Pistana AR-04-001-029-002/211
(SITO) 		0304004000NRG23300320230039637 30/03/2023 DEBIA TAJUM 0304004WL000399 DEBIA TAJUM 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008360 MR DEBIA TAJUM STATE BANK OF INDIA(508548)
43 Pistana AR-04-001-029-002/212
(SITO) 		0304004000NRG23300320230039638 30/03/2023 DEBIA TOMU 0304004WL000399 DEBIA TOMU 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008296 Mr. Debia Tamu ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
44 Pistana AR-04-001-029-002/213
(SITO) 		0304004000NRG23300320230039639 30/03/2023 DEBIA TAKI 0304004WL000399 DEBIA TAKI 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008358 MR DEBIA TAKI STATE BANK OF INDIA(508548)
45 Pistana AR-04-001-029-002/216
(SITO) 		0304004000NRG23300320230039642 30/03/2023 LIKHA MENIA 0304004WL000399 LIKHA MENIA 00415 SBIN0001396 2160 2160 Processed 03/04/2023 A093230008356 MS LIKHA MENIA STATE BANK OF INDIA(508548)
46 Pistana AR-04-001-030-001/10
(KUGITAGO) 		0304001000NRG23300320230039189 30/03/2023 LIKHA MOCH 0304001WL000394 LIKHA MOCH 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008439 MRS LIKHA MOCH STATE BANK OF INDIA(508548)
47 Pistana AR-04-001-030-001/177
(KUGITAGO) 		0304001000NRG23300320230039200 30/03/2023 LISHI YAPA 0304001WL000394 LISHI YAPA 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008404 MISS LISHI YAPA STATE BANK OF INDIA(508548)
48 Pistana AR-04-001-030-004/12
(KUGITAGO) 		0304001000NRG23300320230039232 30/03/2023 LIKHA TOLU 0304001WL000394 LIKHA TOLU 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008294 MR TOLU LIKHA STATE BANK OF INDIA(508548)
49 Pistana AR-04-001-030-004/16
(KUGITAGO) 		0304001000NRG23300320230039238 30/03/2023 LIKHA TOPU 0304001WL000394 LIKHA TOPU 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008291 Mr. LIKHA TOPU ARUNACHAL PRADESH RURAL BANK(607216)
50 Pistana AR-04-001-030-004/167
(KUGITAGO) 		0304001000NRG23300320230039242 30/03/2023 LIKHA TEGI 0304001WL000394 LIKHA TEGI 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008396 MR LIKHA TEGI STATE BANK OF INDIA(508548)
51 Pistana AR-04-001-030-004/169
(KUGITAGO) 		0304001000NRG23300320230039243 30/03/2023 LIKHA SITA 0304001WL000394 LIKHA SITA 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008416 MS LIKHA SITA STATE BANK OF INDIA(508548)
52 Pistana AR-04-001-030-004/191
(KUGITAGO) 		0304001000NRG23300320230039253 30/03/2023 LIKHA JAMES 0304001WL000394 LIKHA JAMES 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008398 MR LIKHA JAMES STATE BANK OF INDIA(508548)
53 Pistana AR-04-001-030-004/198
(KUGITAGO) 		0304001000NRG23300320230039260 30/03/2023 LIKHA YOCHUP 0304001WL000394 LIKHA YOCHUP 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008406 MISS LIKHA YOCHUP STATE BANK OF INDIA(508548)
54 Pistana AR-04-001-030-004/20
(KUGITAGO) 		0304001000NRG23300320230039263 30/03/2023 LIKHA TAKAM 0304001WL000394 LIKHA TAKAM 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008432 MR LIKHA TAKAM STATE BANK OF INDIA(508548)
55 Pistana AR-04-001-030-004/21
(KUGITAGO) 		0304001000NRG23300320230039268 30/03/2023 LIKHA PAK 0304001WL000394 LIKHA PAK 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008292 MR LIKHA PAK STATE BANK OF INDIA(508548)
56 Pistana AR-04-001-030-004/24
(KUGITAGO) 		0304001000NRG23300320230039271 30/03/2023 LIKHA ATTO 0304001WL000394 LIKHA ATTO 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008437 MR LIKHA ATTO STATE BANK OF INDIA(508548)
57 Pistana AR-04-001-030-004/8
(KUGITAGO) 		0304001000NRG23300320230039281 30/03/2023 LIKHA API 0304001WL000394 LIKHA API 00415 SBIN0001396 1944 1944 Processed 03/04/2023 A093230008451 MRS LIKHA API STATE BANK OF INDIA(508548)
58 Pistana AR-04-001-033-001/1
(SEYA) 		0304001000NRG23300320230039389 30/03/2023 TOKO TERI 0304001WL000397 TOKO TERI 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008295 TERI TOKO STATE BANK OF INDIA(508548)
59 Pistana AR-04-001-033-001/10
(SEYA) 		0304001000NRG23300320230039390 30/03/2023 TOKO YAYA 0304001WL000397 TOKO YAYA 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008399 MRS TOKO YAYA STATE BANK OF INDIA(508548)
60 Pistana AR-04-001-033-001/137
(SEYA) 		0304001000NRG23300320230039396 30/03/2023 TOKO RADH 0304001WL000397 TOKO RADH 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008407 Mr. Toko Radh ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
61 Pistana AR-04-001-033-001/138
(SEYA) 		0304001000NRG23300320230039397 30/03/2023 TOKO DOKHO 0304001WL000397 TOKO DOKHO 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008455 MR TOKO PANGE STATE BANK OF INDIA(508548)
62 Pistana AR-04-001-033-001/3
(SEYA) 		0304001000NRG23300320230039403 30/03/2023 TOKO TATU 0304001WL000397 TOKO TATU 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008343 MRS TOKO TATU STATE BANK OF INDIA(508548)
63 Pistana AR-04-001-033-001/5
(SEYA) 		0304001000NRG23300320230039404 30/03/2023 KHODA TERI 0304001WL000397 KHODA TERI 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008298 KHODA TERI CANARA BANK(508532)
64 Pistana AR-04-001-033-001/96
(SEYA) 		0304001000NRG23300320230039409 30/03/2023 TOKO YADIK 0304001WL000397 TOKO YADIK 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008464 Mrs. TOKO YEDI . ARUNACHAL PRADESH RURAL BANK(607216)
65 Pistana AR-04-001-033-001/97
(SEYA) 		0304001000NRG23300320230039410 30/03/2023 TOKO YAPIN 0304001WL000397 TOKO YAPIN 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008409 Mrs. Toko Yapin ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
66 Pistana AR-04-001-033-001/99
(SEYA) 		0304001000NRG23300320230039412 30/03/2023 TOKO MORIAM 0304001WL000397 TOKO MORIAM 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008421 MRS TOKO MORIAM STATE BANK OF INDIA(508548)
67 Pistana AR-04-001-033-002/16
(SEYA) 		0304001000NRG23300320230039424 30/03/2023 LICHA TEKH 0304001WL000397 LICHA TEKH 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008329 Mr. LICHA TEKH . ARUNACHAL PRADESH RURAL BANK(607216)
68 Pistana AR-04-001-033-002/21
(SEYA) 		0304001000NRG23300320230039427 30/03/2023 TOKO YOKUM 0304001WL000397 TOKO YOKUM 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008412 Mrs. TOKO YOKUM ARUNACHAL PRADESH RURAL BANK(607216)
69 Pistana AR-04-001-033-002/22
(SEYA) 		0304001000NRG23300320230039431 30/03/2023 TOKO BAYA 0304001WL000397 TOKO BAYA 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008339 MR TOKO JOHN STATE BANK OF INDIA(508548)
70 Pistana AR-04-001-033-002/23
(SEYA) 		0304001000NRG23300320230039434 30/03/2023 TOKO RIN 0304001WL000397 TOKO RIN 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008299 MISS TAO RANI STATE BANK OF INDIA(508548)
71 Pistana AR-04-001-033-002/4
(SEYA) 		0304001000NRG23300320230039439 30/03/2023 LICHA UPYU 0304001WL000397 LICHA UPYU 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008401 MISS LICHA UPYU STATE BANK OF INDIA(508548)
72 Pistana AR-04-001-033-002/81
(SEYA) 		0304001000NRG23300320230039449 30/03/2023 LICHA AJA 0304001WL000397 LICHA AJA 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008286 Mrs. LICHA AJA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
73 Pistana AR-04-001-033-003/11
(SEYA) 		0304001000NRG23300320230039453 30/03/2023 LCHA TEL 0304001WL000397 LCHA TEL 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008287 Mr. LICHA TEL ARUNACHAL PRADESH RURAL BANK(607216)
74 Pistana AR-04-001-033-003/131
(SEYA) 		0304001000NRG23300320230039458 30/03/2023 KHODA PEYA 0304001WL000397 KHODA PEYA 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008411 MRS KHODA PIYA STATE BANK OF INDIA(508548)
75 Pistana AR-04-001-033-003/137
(SEYA) 		0304001000NRG23300320230039464 30/03/2023 LICHA TASH 0304001WL000397 LICHA TASH 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008397 MR LICHA TASH STATE BANK OF INDIA(508548)
76 Pistana AR-04-001-033-003/16
(SEYA) 		0304001000NRG23300320230039466 30/03/2023 LICHA TOPU 0304001WL000397 LICHA TOPU 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008353 MR LICHA TOPU STATE BANK OF INDIA(508548)
77 Pistana AR-04-001-033-003/9
(SEYA) 		0304001000NRG23300320230039496 30/03/2023 KHODA KURU 0304001WL000397 KHODA KURU 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008479 Mr. KHODA KURU ARUNACHAL PRADESH RURAL BANK(607216)
78 Pistana AR-04-001-033-003/90
(SEYA) 		0304001000NRG23300320230039497 30/03/2023 LICHA YAT 0304001WL000397 LICHA YAT 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008368 Mrs. LICHA YAT ARUNACHAL PRADESH RURAL BANK(607216)
79 Pistana AR-04-001-033-004/111
(SEYA) 		0304001000NRG23300320230039510 30/03/2023 LICHA DONI 0304001WL000397 LICHA DONI 00415 SBIN0001396 2592 2592 Processed 04/04/2023 A093230008431 LICHA DONI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Pistana AR-04-001-033-004/229
(SEYA) 		0304001000NRG23300320230039532 30/03/2023 LICHA MEKHI 0304001WL000397 LICHA MEKHI 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008395 Miss. Licha Makhe ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
81 Pistana AR-04-001-033-004/235
(SEYA) 		0304001000NRG23300320230039539 30/03/2023 LIKHA YELI 0304001WL000397 LIKHA YELI 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008408 MRS LIKHA YELI STATE BANK OF INDIA(508548)
82 Pistana AR-04-001-033-004/4
(SEYA) 		0304001000NRG23300320230039548 30/03/2023 LICHA AJOY 0304001WL000397 LICHA AJOY 00415 SBIN0001396 2592 2592 Rejected 03/04/2023 A093230008330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Pistana AR-04-001-033-004/49
(SEYA) 		0304001000NRG23300320230039555 30/03/2023 LICHA TAKAM 0304001WL000397 LICHA TAKAM 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008297 MR LICHA TAKAM STATE BANK OF INDIA(508548)
84 Pistana AR-04-001-033-004/53
(SEYA) 		0304001000NRG23300320230039559 30/03/2023 LICHA TAKA 0304001WL000397 LICHA TAKA 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008429 MR LICHA TAKA STATE BANK OF INDIA(508548)
85 Pistana AR-04-001-033-004/57
(SEYA) 		0304001000NRG23300320230039561 30/03/2023 TOKO YAPA 0304001WL000397 TOKO YAPA 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008415 MRS TOKO YAPA STATE BANK OF INDIA(508548)
86 Pistana AR-04-001-033-004/7
(SEYA) 		0304001000NRG23300320230039563 30/03/2023 LICHA TANA 0304001WL000397 LICHA TANA 00415 SBIN0001396 2592 2592 Processed 03/04/2023 A093230008467 SHRI LICHA TANA STATE BANK OF INDIA(508548)
SubTotal 128736 128736
87 Pistana AR-04-001-027-001/138
(BELO) 		0304001000NRG23300320230039019 30/03/2023 CHERA YAKE 0304001WL000393 CHERA YAKE 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230008306 MISS CHERA YAKE STATE BANK OF INDIA(508548)
88 Pistana AR-04-001-027-001/236
(BELO) 		0304001000NRG23300320230039033 30/03/2023 LIKHA PIPI 0304001WL000393 LIKHA PIPI 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230008488 MISS LIKHA PIPI STATE BANK OF INDIA(508548)
89 Pistana AR-04-001-027-003/240
(BELO) 		0304001000NRG23300320230039125 30/03/2023 LIKHA TECHI 0304001WL000393 LIKHA TECHI 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230008249 LIKHA TECHI PUNJAB NATIONAL BANK(508568)
90 Pistana AR-04-001-027-003/34
(BELO) 		0304001000NRG23300320230039135 30/03/2023 LIKHA TALAM 0304001WL000393 LIKHA TALAM 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230008279 Mr. LIKHA TALAM . ARUNACHAL PRADESH RURAL BANK(607216)
91 Pistana AR-04-001-027-003/35
(BELO) 		0304001000NRG23300320230039136 30/03/2023 LIKHA YANI 0304001WL000393 LIKHA YANI 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230008281 MRS LIKHA YANI STATE BANK OF INDIA(508548)
92 Pistana AR-04-001-029-002/141
(SITO) 		0304004000NRG23300320230039623 30/03/2023 LIKHA JOHN 0304004WL000399 LIKHA JOHN 00415 SBIN0003232 2160 2160 Processed 03/04/2023 A093230008456 MR LIKHA JOHN STATE BANK OF INDIA(508548)
93 Pistana AR-04-001-030-001/182
(KUGITAGO) 		0304001000NRG23300320230039202 30/03/2023 LIKHA TENI 0304001WL000394 LIKHA TENI 00415 SBIN0003232 1944 1944 Processed 03/04/2023 A093230008490 LIKHA TENI UNION BANK OF INDIA(508500)
94 Pistana AR-04-001-030-004/23
(KUGITAGO) 		0304001000NRG23300320230039270 30/03/2023 LIKHA RRICH 0304001WL000394 LIKHA RRICH 00415 SBIN0003232 1944 1944 Processed 03/04/2023 A093230008472 MISS LIKHA RRICH STATE BANK OF INDIA(508548)
95 Pistana AR-04-001-030-004/7
(KUGITAGO) 		0304001000NRG23300320230039280 30/03/2023 LIKHA TERIN 0304001WL000394 LIKHA TERIN 00415 SBIN0003232 1944 1944 Processed 03/04/2023 A093230008186 SHRI LIKHA TERIN STATE BANK OF INDIA(508548)
96 Pistana AR-04-001-033-001/95
(SEYA) 		0304001000NRG23300320230039408 30/03/2023 TOKO SERA 0304001WL000397 TOKO SERA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008278 SKY ENTERPRISES BANK OF BARODA(606985)
97 Pistana AR-04-001-033-002/10
(SEYA) 		0304001000NRG23300320230039414 30/03/2023 LICHA TADO 0304001WL000397 LICHA TADO 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008337 MR LICHA TADO STATE BANK OF INDIA(508548)
98 Pistana AR-04-001-033-002/12
(SEYA) 		0304001000NRG23300320230039418 30/03/2023 LICHA TALO 0304001WL000397 LICHA TALO 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008313 LICHA TALO UNION BANK OF INDIA(508500)
99 Pistana AR-04-001-033-002/15
(SEYA) 		0304001000NRG23300320230039423 30/03/2023 LICHA CHILLY 0304001WL000397 LICHA CHILLY 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008324 MR LICHA CHILLY STATE BANK OF INDIA(508548)
100 Pistana AR-04-001-033-002/17
(SEYA) 		0304001000NRG23300320230039425 30/03/2023 LICHA OCK 0304001WL000397 LICHA OCK 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008340 MRS LICHA OCK STATE BANK OF INDIA(508548)
101 Pistana AR-04-001-033-002/28
(SEYA) 		0304001000NRG23300320230039437 30/03/2023 TOKO HAR 0304001WL000397 TOKO HAR 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008325 Mr. Toko Har ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
102 Pistana AR-04-001-033-002/70
(SEYA) 		0304001000NRG23300320230039443 30/03/2023 LICHA NIJIR 0304001WL000397 LICHA NIJIR 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008331 MISS LICHA NIJIR STATE BANK OF INDIA(508548)
103 Pistana AR-04-001-033-002/71
(SEYA) 		0304001000NRG23300320230039444 30/03/2023 LICHA BAPU 0304001WL000397 LICHA BAPU 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008357 MR LICHA BAPU STATE BANK OF INDIA(508548)
104 Pistana AR-04-001-033-003/1
(SEYA) 		0304001000NRG23300320230039451 30/03/2023 LICHA NAPA 0304001WL000397 LICHA NAPA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008351 MR LICHA NAPA STATE BANK OF INDIA(508548)
105 Pistana AR-04-001-033-003/124
(SEYA) 		0304001000NRG23300320230039454 30/03/2023 LICHA KENA 0304001WL000397 LICHA KENA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008352 MR LICHA KENA STATE BANK OF INDIA(508548)
106 Pistana AR-04-001-033-003/136
(SEYA) 		0304001000NRG23300320230039463 30/03/2023 LICHA GUMA 0304001WL000397 LICHA GUMA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008388 MR LICHA GUMA STATE BANK OF INDIA(508548)
107 Pistana AR-04-001-033-003/17
(SEYA) 		0304001000NRG23300320230039467 30/03/2023 LICHA JOHN 0304001WL000397 LICHA JOHN 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008326 LICHA JOHN BANK OF BARODA(606985)
108 Pistana AR-04-001-033-003/226
(SEYA) 		0304001000NRG23300320230039472 30/03/2023 TAMO TACHA LICHA 0304001WL000397 TAMO TACHA LICHA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008315 TAMO TACHA LICHA BANK OF BARODA(606985)
109 Pistana AR-04-001-033-003/7
(SEYA) 		0304001000NRG23300320230039487 30/03/2023 Master TOKO BEDA 0304001WL000397 Master TOKO BEDA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008469 MASTER TOKO BEDA STATE BANK OF INDIA(508548)
110 Pistana AR-04-001-033-003/79
(SEYA) 		0304001000NRG23300320230039488 30/03/2023 TOKO UNU 0304001WL000397 TOKO UNU 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008414 MISS TOKO UNU STATE BANK OF INDIA(508548)
111 Pistana AR-04-001-033-004/109
(SEYA) 		0304001000NRG23300320230039507 30/03/2023 LIKHA YARI 0304001WL000397 LIKHA YARI 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008307 Mrs. LIKHA YARE ARUNACHAL PRADESH RURAL BANK(607216)
112 Pistana AR-04-001-033-004/113
(SEYA) 		0304001000NRG23300320230039512 30/03/2023 LIKHA API 0304001WL000397 LIKHA API 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008280 LIKHA API BANK OF BARODA(606985)
113 Pistana AR-04-001-033-004/123
(SEYA) 		0304001000NRG23300320230039515 30/03/2023 LICHA TUBI 0304001WL000397 LICHA TUBI 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008478 MR LICHA TUBI STATE BANK OF INDIA(508548)
114 Pistana AR-04-001-033-004/125
(SEYA) 		0304001000NRG23300320230039517 30/03/2023 LIKHA TAKHE 0304001WL000397 LIKHA TAKHE 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008240 LIKHA TAKE BANK OF BARODA(606985)
115 Pistana AR-04-001-033-004/127
(SEYA) 		0304001000NRG23300320230039518 30/03/2023 LIKHA TAKO 0304001WL000397 LIKHA TAKO 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008311 MR LIKHA TAKO STATE BANK OF INDIA(508548)
116 Pistana AR-04-001-033-004/130
(SEYA) 		0304001000NRG23300320230039521 30/03/2023 LICHA ROBIN 0304001WL000397 LICHA ROBIN 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008310 MR LICHA ROBIN STATE BANK OF INDIA(508548)
117 Pistana AR-04-001-033-004/26
(SEYA) 		0304001000NRG23300320230039540 30/03/2023 LICHA TAJE 0304001WL000397 LICHA TAJE 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008344 MR LICHA TAJE STATE BANK OF INDIA(508548)
118 Pistana AR-04-001-033-004/38
(SEYA) 		0304001000NRG23300320230039547 30/03/2023 KHODA YALLAM 0304001WL000397 KHODA YALLAM 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008484 MISS KHODA YALAM STATE BANK OF INDIA(508548)
119 Pistana AR-04-001-033-004/44
(SEYA) 		0304001000NRG23300320230039552 30/03/2023 LIKHA LOYA 0304001WL000397 LIKHA LOYA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008334 LIKHA LOYA BANK OF BARODA(606985)
120 Pistana AR-04-001-033-004/52
(SEYA) 		0304001000NRG23300320230039558 30/03/2023 LICHA RINA 0304001WL000397 LICHA RINA 00415 SBIN0003232 2592 2592 Processed 03/04/2023 A093230008346 LICHA RINA PUNJAB NATIONAL BANK(508568)
121 Pistana AR-04-001-033-004/56
(SEYA) 		0304001000NRG23300320230039560 30/03/2023 LICHA TUFAN 0304001WL000397 LICHA TUFAN 00415 SBIN0003232 2592 2592 Processed 04/04/2023 A093230008314 LICHA TUFAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86184 86184
122 Pistana AR-04-001-027-001/108
(BELO) 		0304001000NRG23300320230038999 30/03/2023 LIKHA RANA 0304001WL000393 LIKHA RANA 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008327 MR LIKHA RANA STATE BANK OF INDIA(508548)
123 Pistana AR-04-001-027-001/233
(BELO) 		0304001000NRG23300320230039030 30/03/2023 LIKHA NACHO CHARU 0304001WL000393 LIKHA NACHO CHARU 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008247 LIKHA NACHO CHARU PUNJAB & SIND BANK(607087)
124 Pistana AR-04-001-027-002/148
(BELO) 		0304001000NRG23300320230039045 30/03/2023 LIKHA TAGU 0304001WL000393 LIKHA TAGU 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008318 MR LIKHA TAGU STATE BANK OF INDIA(508548)
125 Pistana AR-04-001-027-002/163
(BELO) 		0304001000NRG23300320230039054 30/03/2023 LIKHA KAKU 0304001WL000393 LIKHA KAKU 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008466 Mr. LIKHA KAKU ARUNACHAL PRADESH RURAL BANK(607216)
126 Pistana AR-04-001-027-002/164
(BELO) 		0304001000NRG23300320230039055 30/03/2023 LIKHA MECHA 0304001WL000393 LIKHA MECHA 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008361 LIKHA MECHA BANK OF BARODA(606985)
127 Pistana AR-04-001-027-002/165
(BELO) 		0304001000NRG23300320230039056 30/03/2023 LIKHA TADO 0304001WL000393 LIKHA TADO 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008185 MRS LIKHA YADO STATE BANK OF INDIA(508548)
128 Pistana AR-04-001-027-002/171
(BELO) 		0304001000NRG23300320230039061 30/03/2023 LIKHA MINU 0304001WL000393 LIKHA MINU 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008328 Ms. LIKHA MINU INDIAN BANK(607105)
129 Pistana AR-04-001-027-002/174
(BELO) 		0304001000NRG23300320230039064 30/03/2023 LIKHA TALUM 0304001WL000393 LIKHA TALUM 00415 SBIN0006091 2160 2160 Processed 04/04/2023 A093230008243 LIKHA TALAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Pistana AR-04-001-027-002/86
(BELO) 		0304001000NRG23300320230039084 30/03/2023 LIKHA YALLU 0304001WL000393 LIKHA YALLU 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008284 SMTY LIKHA YALLU STATE BANK OF INDIA(508548)
131 Pistana AR-04-001-027-002/90
(BELO) 		0304001000NRG23300320230039086 30/03/2023 LIKHA TATUM 0304001WL000393 LIKHA TATUM 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008489 MR LIKHA TATUM STATE BANK OF INDIA(508548)
132 Pistana AR-04-001-027-002/99
(BELO) 		0304001000NRG23300320230039091 30/03/2023 LIKHA SENDA 0304001WL000393 LIKHA SENDA 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008345 Mr. LIKHA SENDA BANK OF MAHARASHTRA(607387)
133 Pistana AR-04-001-027-004/1-A
(BELO) 		0304001000NRG23300320230039156 30/03/2023 LIKHA SHRI TATH 0304001WL000393 LIKHA SHRI TATH 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008283 LIKHA TATH PUNJAB NATIONAL BANK(508568)
134 Pistana AR-04-001-027-004/203
(BELO) 		0304001000NRG23300320230039160 30/03/2023 LIKHA RETA 0304001WL000393 LIKHA RETA 00415 SBIN0006091 2160 2160 Processed 03/04/2023 A093230008308 Mrs. LIKHA RETA ARUNACHAL PRADESH RURAL BANK(607216)
135 Pistana AR-04-001-030-004/179
(KUGITAGO) 		0304001000NRG23300320230039246 30/03/2023 PHILL TARAM 0304001WL000394 PHILL TARAM 00415 SBIN0006091 1944 1944 Processed 03/04/2023 A093230008433 MR PHILL TARAM STATE BANK OF INDIA(508548)
136 Pistana AR-04-001-030-004/193
(KUGITAGO) 		0304001000NRG23300320230039255 30/03/2023 TAR YACH 0304001WL000394 TAR YACH 00415 SBIN0006091 1944 1944 Processed 04/04/2023 A093230008319 TAR YACH INDIA POST PAYMENTS BANK LIMITED(508528)
137 Pistana AR-04-001-033-002/11
(SEYA) 		0304001000NRG23300320230039416 30/03/2023 LICHA PAYA 0304001WL000397 LICHA PAYA 00415 SBIN0006091 2592 2592 Processed 03/04/2023 A093230008374 MR LICHA PAYA STATE BANK OF INDIA(508548)
138 Pistana AR-04-001-033-004/1
(SEYA) 		0304001000NRG23300320230039498 30/03/2023 JORAM TAKA 0304001WL000397 JORAM TAKA 00415 SBIN0006091 2592 2592 Processed 03/04/2023 A093230008285 JORAM TAKA STATE BANK OF INDIA(508548)
SubTotal 37152 37152
139 Pistana AR-04-001-027-003/11
(BELO) 		0304001000NRG23300320230039095 30/03/2023 LIKHA TARIN 0304001WL000393 LIKHA TARIN 00415 SBIN0006892 2160 2160 Processed 03/04/2023 A093230008187 MR LIKHA TARIN STATE BANK OF INDIA(508548)
140 Pistana AR-04-001-027-004/227
(BELO) 		0304001000NRG23300320230039165 30/03/2023 TAKAM YAMI 0304001WL000393 TAKAM YAMI 00415 SBIN0006892 2160 2160 Processed 03/04/2023 A093230008316 Miss. TAKAM YAMI ARUNACHAL PRADESH RURAL BANK(607216)
141 Pistana AR-04-001-029-002/124
(SITO) 		0304004000NRG23300320230039605 30/03/2023 DEBIA TAJE 0304004WL000399 DEBIA TAJE 00415 SBIN0006892 2160 2160 Processed 03/04/2023 A093230008317 MR DEBIA TAJE STATE BANK OF INDIA(508548)
142 Pistana AR-04-001-030-004/186
(KUGITAGO) 		0304001000NRG23300320230039248 30/03/2023 LIKHA YOPU 0304001WL000394 LIKHA YOPU 00415 SBIN0006892 1944 1944 Processed 03/04/2023 A093230008366 MISS LIKHA YOPU STATE BANK OF INDIA(508548)
143 Pistana AR-04-001-030-004/188
(KUGITAGO) 		0304001000NRG23300320230039249 30/03/2023 LIKHA PITOR 0304001WL000394 LIKHA PITOR 00415 SBIN0006892 1944 1944 Processed 03/04/2023 A093230008487 Mr. LIKHA PITOR ARUNACHAL PRADESH RURAL BANK(607216)
144 Pistana AR-04-001-030-004/201
(KUGITAGO) 		0304001000NRG23300320230039264 30/03/2023 LIKHA RUTH 0304001WL000394 LIKHA RUTH 00415 SBIN0006892 1944 1944 Processed 04/04/2023 A093230008383 LIKHA RUTH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Pistana AR-04-001-030-004/203
(KUGITAGO) 		0304001000NRG23300320230039266 30/03/2023 LIKHA RIKA 0304001WL000394 LIKHA RIKA 00415 SBIN0006892 1944 1944 Processed 03/04/2023 A093230008312 Mr. Likha Rika ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
146 Pistana AR-04-001-030-004/26
(KUGITAGO) 		0304001000NRG23300320230039273 30/03/2023 LIKHA NABIN 0304001WL000394 LIKHA NABIN 00415 SBIN0006892 1944 1944 Processed 03/04/2023 A093230008454 Mr. LIKHA NABIN ARUNACHAL PRADESH RURAL BANK(607216)
147 Pistana AR-04-001-033-002/121
(SEYA) 		0304001000NRG23300320230039419 30/03/2023 LICHA SEJ 0304001WL000397 LICHA SEJ 00415 SBIN0006892 2592 2592 Processed 03/04/2023 A093230008400 MR LICHA SEJ STATE BANK OF INDIA(508548)
148 Pistana AR-04-001-033-003/214
(SEYA) 		0304001000NRG23300320230039471 30/03/2023 TOKO TOGUR 0304001WL000397 TOKO TOGUR 00415 SBIN0006892 2592 2592 Processed 03/04/2023 A093230008413 MR TOKO TOGUR STATE BANK OF INDIA(508548)
149 Pistana AR-04-001-033-003/88
(SEYA) 		0304001000NRG23300320230039495 30/03/2023 LICHA SERA 0304001WL000397 LICHA SERA 00415 SBIN0006892 2592 2592 Processed 03/04/2023 A093230008423 MR LICHA SERA STATE BANK OF INDIA(508548)
150 Pistana AR-04-001-033-004/231
(SEYA) 		0304001000NRG23300320230039535 30/03/2023 TOK MACHARI 0304001WL000397 TOK MACHARI 00415 SBIN0006892 2592 2592 Processed 03/04/2023 A093230008403 MISS TOK MACHARI STATE BANK OF INDIA(508548)
151 Pistana AR-04-001-033-004/40
(SEYA) 		0304001000NRG23300320230039549 30/03/2023 LICHA SAHA 0304001WL000397 LICHA SAHA 00415 SBIN0006892 2592 2592 Processed 03/04/2023 A093230008300 LICHA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 29160 29160
152 Pistana AR-04-001-027-002/166
(BELO) 		0304001000NRG23300320230039057 30/03/2023 NABAM METE 0304001WL000393 NABAM METE 00415 SBIN0009535 2160 2160 Processed 03/04/2023 A093230008370 Mrs. NABAM METE LIKHA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
153 Pistana AR-04-001-029-002/129
(SITO) 		0304004000NRG23300320230039610 30/03/2023 LISHI TALIN 0304004WL000399 LISHI TALIN 00415 SBIN0009535 2160 2160 Processed 03/04/2023 A093230008422 MR LISHI TALIN STATE BANK OF INDIA(508548)
154 Pistana AR-04-001-033-001/135
(SEYA) 		0304001000NRG23300320230039395 30/03/2023 AJAM TOKO 0304001WL000397 AJAM TOKO 00415 SBIN0009535 2592 2592 Processed 03/04/2023 A093230008347 MR AJAM TOKO STATE BANK OF INDIA(508548)
155 Pistana AR-04-001-033-001/14
(SEYA) 		0304001000NRG23300320230039398 30/03/2023 KUKU TOKO 0304001WL000397 KUKU TOKO 00415 SBIN0009535 2592 2592 Processed 03/04/2023 A093230008480 MR KUKU TOKO STATE BANK OF INDIA(508548)
156 Pistana AR-04-001-033-001/98
(SEYA) 		0304001000NRG23300320230039411 30/03/2023 BIJUM TOKO 0304001WL000397 BIJUM TOKO 00415 SBIN0009535 2592 2592 Processed 03/04/2023 A093230008420 MS BIJUM TOKO STATE BANK OF INDIA(508548)
157 Pistana AR-04-001-033-002/14
(SEYA) 		0304001000NRG23300320230039422 30/03/2023 LICHA TATU 0304001WL000397 LICHA TATU 00415 SBIN0009535 2592 2592 Processed 03/04/2023 A093230008244 Mr. LICHA TATU ARUNACHAL PRADESH RURAL BANK(607216)
158 Pistana AR-04-001-033-003/227
(SEYA) 		0304001000NRG23300320230039473 30/03/2023 LICHA MAJ 0304001WL000397 LICHA MAJ 00415 SBIN0009535 2592 2592 Processed 03/04/2023 A093230008402 MR LICHA MAJ STATE BANK OF INDIA(508548)
159 Pistana AR-04-001-033-003/60
(SEYA) 		0304001000NRG23300320230039478 30/03/2023 TOKO ANITA 0304001WL000397 TOKO ANITA 00415 SBIN0009535 2592 2592 Processed 03/04/2023 A093230008348 TECHI ANITA STATE BANK OF INDIA(508548)
160 Pistana AR-04-001-033-003/62
(SEYA) 		0304001000NRG23300320230039480 30/03/2023 TOKO SOPIN 0304001WL000397 TOKO SOPIN 00415 SBIN0009535 2592 2592 Processed 03/04/2023 A093230008338 MR TOKO SOPIN STATE BANK OF INDIA(508548)
SubTotal 22464 22464
161 Pistana AR-04-001-027-001/103
(BELO) 		0304001000NRG23300320230038995 30/03/2023 LIKHA BAPU 0304001WL000393 LIKHA BAPU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008463 MR LIKHA BAPU STATE BANK OF INDIA(508548)
162 Pistana AR-04-001-027-001/107
(BELO) 		0304001000NRG23300320230038998 30/03/2023 NICH SANJOY 0304001WL000393 NICH SANJOY 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008442 Mr. NICH SANJOY ARUNACHAL PRADESH RURAL BANK(607216)
163 Pistana AR-04-001-027-001/109
(BELO) 		0304001000NRG23300320230039000 30/03/2023 LIKHA MECH 0304001WL000393 LIKHA MECH 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008425 Mrs. LIKHA MECH ARUNACHAL PRADESH RURAL BANK(607216)
164 Pistana AR-04-001-027-001/116
(BELO) 		0304001000NRG23300320230039005 30/03/2023 LIKHA NUKU 0304001WL000393 LIKHA NUKU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008435 LIKHA NUKU UCO BANK(607066)
165 Pistana AR-04-001-027-001/122
(BELO) 		0304001000NRG23300320230039009 30/03/2023 LIKHA AMA 0304001WL000393 LIKHA AMA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008444 MISS LIKHA AMA STATE BANK OF INDIA(508548)
166 Pistana AR-04-001-027-001/125
(BELO) 		0304001000NRG23300320230039011 30/03/2023 LIKHA YAZUR 0304001WL000393 LIKHA YAZUR 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008459 MRS LIKHA YAZUR STATE BANK OF INDIA(508548)
167 Pistana AR-04-001-027-001/126
(BELO) 		0304001000NRG23300320230039012 30/03/2023 NICH NAGU 0304001WL000393 NICH NAGU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008380 MR NICH NAGU STATE BANK OF INDIA(508548)
168 Pistana AR-04-001-027-001/128
(BELO) 		0304001000NRG23300320230039014 30/03/2023 LIKHA RUKHI 0304001WL000393 LIKHA RUKHI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008405 Mr. LIKHA RUKHI ARUNACHAL PRADESH RURAL BANK(607216)
169 Pistana AR-04-001-027-001/129
(BELO) 		0304001000NRG23300320230039015 30/03/2023 LIKHA MEMA 0304001WL000393 LIKHA MEMA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008216 MRS LIKHA MEMA STATE BANK OF INDIA(508548)
170 Pistana AR-04-001-027-001/135
(BELO) 		0304001000NRG23300320230039017 30/03/2023 LIKHA JENI 0304001WL000393 LIKHA JENI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008445 MISS LIKHA JENI STATE BANK OF INDIA(508548)
171 Pistana AR-04-001-027-001/143
(BELO) 		0304001000NRG23300320230039023 30/03/2023 NICH ADAM 0304001WL000393 NICH ADAM 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008239 MRS NICH ADAM STATE BANK OF INDIA(508548)
172 Pistana AR-04-001-027-001/198
(BELO) 		0304001000NRG23300320230039026 30/03/2023 LIKHA NUCH 0304001WL000393 LIKHA NUCH 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008384 MISS LIKHA NUCH STATE BANK OF INDIA(508548)
173 Pistana AR-04-001-027-001/200
(BELO) 		0304001000NRG23300320230039028 30/03/2023 LIKHA RENU 0304001WL000393 LIKHA RENU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008426 MISS LIKHA RINU STATE BANK OF INDIA(508548)
174 Pistana AR-04-001-027-001/235
(BELO) 		0304001000NRG23300320230039032 30/03/2023 JORAM RIJA 0304001WL000393 JORAM RIJA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008305 JORAM RIJA UCO BANK(607066)
175 Pistana AR-04-001-027-002/142
(BELO) 		0304001000NRG23300320230039042 30/03/2023 LIKHA YOSSUM 0304001WL000393 LIKHA YOSSUM 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008214 MRS LIKHA YOSSUM STATE BANK OF INDIA(508548)
176 Pistana AR-04-001-027-002/156
(BELO) 		0304001000NRG23300320230039049 30/03/2023 LIKHA SANJAY 0304001WL000393 LIKHA SANJAY 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008241 Mr. LIKHA SANJAY ARUNACHAL PRADESH RURAL BANK(607216)
177 Pistana AR-04-001-027-002/158
(BELO) 		0304001000NRG23300320230039050 30/03/2023 LIKHA ANIA 0304001WL000393 LIKHA ANIA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008382 MISS LIKHA ANIA STATE BANK OF INDIA(508548)
178 Pistana AR-04-001-027-002/162
(BELO) 		0304001000NRG23300320230039053 30/03/2023 LIKHA GUVIN 0304001WL000393 LIKHA GUVIN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008377 MR LIKHA GUVIN STATE BANK OF INDIA(508548)
179 Pistana AR-04-001-027-002/179
(BELO) 		0304001000NRG23300320230039069 30/03/2023 LIKHA SAMI 0304001WL000393 LIKHA SAMI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008381 MISS LIKHA SAMI STATE BANK OF INDIA(508548)
180 Pistana AR-04-001-027-002/183
(BELO) 		0304001000NRG23300320230039071 30/03/2023 LIKHA MECHI 0304001WL000393 LIKHA MECHI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008219 MRS LIKHA MECHI STATE BANK OF INDIA(508548)
181 Pistana AR-04-001-027-002/188
(BELO) 		0304001000NRG23300320230039072 30/03/2023 LIKHA YAHIN 0304001WL000393 LIKHA YAHIN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008430 MRS LIKHA YAHIN STATE BANK OF INDIA(508548)
182 Pistana AR-04-001-027-002/191
(BELO) 		0304001000NRG23300320230039074 30/03/2023 LIKHA YAMI 0304001WL000393 LIKHA YAMI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008389 MISS LIKHA YAMI STATE BANK OF INDIA(508548)
183 Pistana AR-04-001-027-002/81
(BELO) 		0304001000NRG23300320230039080 30/03/2023 LIKHA CHADA 0304001WL000393 LIKHA CHADA 00415 SBIN0009917 2160 2160 Rejected 03/04/2023 A093230008436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Pistana AR-04-001-027-002/94
(BELO) 		0304001000NRG23300320230039087 30/03/2023 LIKHA TUGU 0304001WL000393 LIKHA TUGU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008303 LIKHA TUGU STATE BANK OF INDIA(508548)
185 Pistana AR-04-001-027-003/10
(BELO) 		0304001000NRG23300320230039094 30/03/2023 LIKHA TOLU 0304001WL000393 LIKHA TOLU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008215 Mr. LIKHA TOLU ARUNACHAL PRADESH RURAL BANK(607216)
186 Pistana AR-04-001-027-003/14
(BELO) 		0304001000NRG23300320230039097 30/03/2023 LIKHA KEN 0304001WL000393 LIKHA KEN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008220 MR LIKHA KEN STATE BANK OF INDIA(508548)
187 Pistana AR-04-001-027-003/18
(BELO) 		0304001000NRG23300320230039099 30/03/2023 LIKHA YASSUM 0304001WL000393 LIKHA YASSUM 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008222 MRS LIKHA YASSUM STATE BANK OF INDIA(508548)
188 Pistana AR-04-001-027-003/2
(BELO) 		0304001000NRG23300320230039101 30/03/2023 LIKHA TAPA 0304001WL000393 LIKHA TAPA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008486 Mr. LIKHA TAPA ARUNACHAL PRADESH RURAL BANK(607216)
189 Pistana AR-04-001-027-003/20
(BELO) 		0304001000NRG23300320230039103 30/03/2023 LIKHA RINA 0304001WL000393 LIKHA RINA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008221 MRS LIKHA RINA STATE BANK OF INDIA(508548)
190 Pistana AR-04-001-027-003/201
(BELO) 		0304001000NRG23300320230039104 30/03/2023 TOKO PICH LIKHA 0304001WL000393 TOKO PICH LIKHA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008301 MRS TOKO PICC LIKHA STATE BANK OF INDIA(508548)
191 Pistana AR-04-001-027-003/213
(BELO) 		0304001000NRG23300320230039112 30/03/2023 MEDOM TECHI LIKHA 0304001WL000393 MEDOM TECHI LIKHA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008248 Mrs. MEDOM TECHI LIKHA ARUNACHAL PRADESH RURAL BANK(607216)
192 Pistana AR-04-001-027-003/214
(BELO) 		0304001000NRG23300320230039113 30/03/2023 LIKHA YACHIN 0304001WL000393 LIKHA YACHIN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008457 Mrs. LIKHA YACHIN ARUNACHAL PRADESH RURAL BANK(607216)
193 Pistana AR-04-001-027-003/220
(BELO) 		0304001000NRG23300320230039119 30/03/2023 LIKHA YAK 0304001WL000393 LIKHA YAK 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008229 MRS LIKHA YAK STATE BANK OF INDIA(508548)
194 Pistana AR-04-001-027-003/222
(BELO) 		0304001000NRG23300320230039121 30/03/2023 LIKHA NEM 0304001WL000393 LIKHA NEM 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008354 MISS LIKHA NEM STATE BANK OF INDIA(508548)
195 Pistana AR-04-001-027-003/23
(BELO) 		0304001000NRG23300320230039123 30/03/2023 LIKHA ASHOK 0304001WL000393 LIKHA ASHOK 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008302 MR LIKHA ASHOK STATE BANK OF INDIA(508548)
196 Pistana AR-04-001-027-003/242
(BELO) 		0304001000NRG23300320230039127 30/03/2023 LIKHA YEPE 0304001WL000393 LIKHA YEPE 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008228 MRS LIKHA YEPE STATE BANK OF INDIA(508548)
197 Pistana AR-04-001-027-003/32
(BELO) 		0304001000NRG23300320230039133 30/03/2023 LIKHA SHAKTI 0304001WL000393 LIKHA SHAKTI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008449 MR LIKHA TANGAM STATE BANK OF INDIA(508548)
198 Pistana AR-04-001-027-003/4
(BELO) 		0304001000NRG23300320230039139 30/03/2023 LIKIHA SERBI 0304001WL000393 LIKIHA SERBI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008227 MR LIKIHA SERBI STATE BANK OF INDIA(508548)
199 Pistana AR-04-001-027-003/43
(BELO) 		0304001000NRG23300320230039142 30/03/2023 LIKHA CHILLY 0304001WL000393 LIKHA CHILLY 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008234 MR LIKHA CHILLY STATE BANK OF INDIA(508548)
200 Pistana AR-04-001-027-003/48
(BELO) 		0304001000NRG23300320230039146 30/03/2023 LIKHA JELI 0304001WL000393 LIKHA JELI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008460 MR LIKHA JELL STATE BANK OF INDIA(508548)
201 Pistana AR-04-001-027-003/51
(BELO) 		0304001000NRG23300320230039149 30/03/2023 LIKHA BACH 0304001WL000393 LIKHA BACH 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008225 LIKHA BACH CANARA BANK(508532)
202 Pistana AR-04-001-027-003/54
(BELO) 		0304001000NRG23300320230039152 30/03/2023 LIKHA YAJE 0304001WL000393 LIKHA YAJE 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008217 LIKHA YAJE BANK OF BARODA(606985)
203 Pistana AR-04-001-027-003/55
(BELO) 		0304001000NRG23300320230039153 30/03/2023 LIKHA PERA 0304001WL000393 LIKHA PERA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008224 MRS LIKHA PERA STATE BANK OF INDIA(508548)
204 Pistana AR-04-001-027-004/195
(BELO) 		0304001000NRG23300320230039157 30/03/2023 LISHI TAZEN 0304001WL000393 LISHI TAZEN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008441 Mr. LISHI TAZEN ARUNACHAL PRADESH RURAL BANK(607216)
205 Pistana AR-04-001-027-004/228
(BELO) 		0304001000NRG23300320230039166 30/03/2023 LISHI RICH 0304001WL000393 LISHI RICH 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008226 MRS LISHI RICH STATE BANK OF INDIA(508548)
206 Pistana AR-04-001-027-004/230
(BELO) 		0304001000NRG23300320230039167 30/03/2023 LIKHA YADI 0304001WL000393 LIKHA YADI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008232 MRS LIKHA YADI STATE BANK OF INDIA(508548)
207 Pistana AR-04-001-027-004/47
(BELO) 		0304001000NRG23300320230039170 30/03/2023 LISHI EKHIN 0304001WL000393 LISHI EKHIN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008235 MR LISHI EKHIN STATE BANK OF INDIA(508548)
208 Pistana AR-04-001-027-004/59
(BELO) 		0304001000NRG23300320230039173 30/03/2023 LIKHA TACHO 0304001WL000393 LIKHA TACHO 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008230 Mr. LIKHA TACHO ARUNACHAL PRADESH RURAL BANK(607216)
209 Pistana AR-04-001-027-004/77
(BELO) 		0304001000NRG23300320230039182 30/03/2023 LIKHA TALAM 0304001WL000393 LIKHA TALAM 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008233 LIKHA TALAM ICICI BANK LTD(508534)
210 Pistana AR-04-001-027-004/78
(BELO) 		0304001000NRG23300320230039183 30/03/2023 LISHI JACOB 0304001WL000393 LISHI JACOB 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008392 MR LISHI JACOB STATE BANK OF INDIA(508548)
211 Pistana AR-04-001-027-004/81
(BELO) 		0304001000NRG23300320230039186 30/03/2023 LISHI NOJU 0304001WL000393 LISHI NOJU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008218 MRS LISHI NOJU STATE BANK OF INDIA(508548)
212 Pistana AR-04-001-027-004/86
(BELO) 		0304001000NRG23300320230039187 30/03/2023 LIKHA GUYA 0304001WL000393 LIKHA GUYA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008477 MR LIKHA GUYA STATE BANK OF INDIA(508548)
213 Pistana AR-04-001-029-002/1
(SITO) 		0304004000NRG23300320230039599 30/03/2023 LIKHA TANIA 0304004WL000399 LIKHA TANIA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008458 MR LIKHA TANIA STATE BANK OF INDIA(508548)
214 Pistana AR-04-001-029-002/121
(SITO) 		0304004000NRG23300320230039602 30/03/2023 LISHI YAM 0304004WL000399 LISHI YAM 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008443 MRS LISHI YAM STATE BANK OF INDIA(508548)
215 Pistana AR-04-001-029-002/122
(SITO) 		0304004000NRG23300320230039603 30/03/2023 DEBIA AKA 0304004WL000399 DEBIA AKA 00415 SBIN0009917 2160 2160 Processed 04/04/2023 A093230008364 DEBIA AKA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Pistana AR-04-001-029-002/123
(SITO) 		0304004000NRG23300320230039604 30/03/2023 DEBIA PERA 0304004WL000399 DEBIA PERA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008237 MRS DEBIA PERA STATE BANK OF INDIA(508548)
217 Pistana AR-04-001-029-002/125
(SITO) 		0304004000NRG23300320230039606 30/03/2023 DEBIA TEMI 0304004WL000399 DEBIA TEMI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008386 Mr. Debia Temi ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
218 Pistana AR-04-001-029-002/126
(SITO) 		0304004000NRG23300320230039607 30/03/2023 LIKHA REBIA 0304004WL000399 LIKHA REBIA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008355 MR LIKHA RIBIA STATE BANK OF INDIA(508548)
219 Pistana AR-04-001-029-002/128
(SITO) 		0304004000NRG23300320230039609 30/03/2023 LISHI TAI 0304004WL000399 LISHI TAI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008212 Mr. LISHI TAI ARUNACHAL PRADESH RURAL BANK(607216)
220 Pistana AR-04-001-029-002/133
(SITO) 		0304004000NRG23300320230039615 30/03/2023 LIKHA SONI 0304004WL000399 LIKHA SONI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008363 Mr. LIKHA SONI ARUNACHAL PRADESH RURAL BANK(607216)
221 Pistana AR-04-001-029-002/134
(SITO) 		0304004000NRG23300320230039616 30/03/2023 LISHI MAMA 0304004WL000399 LISHI MAMA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008210 MRS LISHI MAMA STATE BANK OF INDIA(508548)
222 Pistana AR-04-001-029-002/135
(SITO) 		0304004000NRG23300320230039617 30/03/2023 LIKHA YAMIN 0304004WL000399 LIKHA YAMIN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008223 MRS LIKHA YAMIN STATE BANK OF INDIA(508548)
223 Pistana AR-04-001-029-002/137
(SITO) 		0304004000NRG23300320230039618 30/03/2023 LISHI JUMSI 0304004WL000399 LISHI JUMSI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008238 MRS LISHI JUMSI STATE BANK OF INDIA(508548)
224 Pistana AR-04-001-029-002/140
(SITO) 		0304004000NRG23300320230039622 30/03/2023 LIKHA YAJO 0304004WL000399 LIKHA YAJO 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008206 MRS LIKHA YAJO STATE BANK OF INDIA(508548)
225 Pistana AR-04-001-029-002/15
(SITO) 		0304004000NRG23300320230039625 30/03/2023 DEBIA TEBLI 0304004WL000399 DEBIA TEBLI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008236 MR DEBIA TEBLI STATE BANK OF INDIA(508548)
226 Pistana AR-04-001-029-002/18
(SITO) 		0304004000NRG23300320230039628 30/03/2023 LIKHA YANIA 0304004WL000399 LIKHA YANIA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008207 Mrs. LIKHA YANIA ARUNACHAL PRADESH RURAL BANK(607216)
227 Pistana AR-04-001-029-002/205
(SITO) 		0304004000NRG23300320230039632 30/03/2023 DEBIA PERA 0304004WL000399 DEBIA PERA 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008209 MRS DEBIA PERA STATE BANK OF INDIA(508548)
228 Pistana AR-04-001-029-002/206
(SITO) 		0304004000NRG23300320230039633 30/03/2023 LISHI KATU 0304004WL000399 LISHI KATU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008387 MR LISHI KATU STATE BANK OF INDIA(508548)
229 Pistana AR-04-001-029-002/217
(SITO) 		0304004000NRG23300320230039643 30/03/2023 TECHI NUKU LISHI 0304004WL000399 TECHI NUKU LISHI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008372 Ms. TECHI NUKU ARUNACHAL PRADESH RURAL BANK(607216)
230 Pistana AR-04-001-029-002/3
(SITO) 		0304004000NRG23300320230039645 30/03/2023 LIKHA CHOBIN 0304004WL000399 LIKHA CHOBIN 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008213 Mr. LIKHA CHOBIN ARUNACHAL PRADESH RURAL BANK(607216)
231 Pistana AR-04-001-029-002/4
(SITO) 		0304004000NRG23300320230039646 30/03/2023 LIKHA YERI 0304004WL000399 LIKHA YERI 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008208 Mrs. LIKHA YERI ARUNACHAL PRADESH RURAL BANK(607216)
232 Pistana AR-04-001-029-002/6
(SITO) 		0304004000NRG23300320230039648 30/03/2023 LISHI TAD 0304004WL000399 LISHI TAD 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008211 MR LISHI TAD STATE BANK OF INDIA(508548)
233 Pistana AR-04-001-029-002/8
(SITO) 		0304004000NRG23300320230039650 30/03/2023 LISHI YOYUM 0304004WL000399 LISHI YOYUM 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008231 Mrs. LISHI YOYUM ARUNACHAL PRADESH RURAL BANK(607216)
234 Pistana AR-04-001-029-002/9
(SITO) 		0304004000NRG23300320230039651 30/03/2023 LISHI GUTU 0304004WL000399 LISHI GUTU 00415 SBIN0009917 2160 2160 Processed 03/04/2023 A093230008378 MR LISHI GUTU STATE BANK OF INDIA(508548)
235 Pistana AR-04-001-030-001/11
(KUGITAGO) 		0304001000NRG23300320230039190 30/03/2023 LIKHA TEMI 0304001WL000394 LIKHA TEMI 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008470 LIKHA TEMI CANARA BANK(508532)
236 Pistana AR-04-001-030-001/13
(KUGITAGO) 		0304001000NRG23300320230039191 30/03/2023 LIKHA RADH 0304001WL000394 LIKHA RADH 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008471 Mr. LIKHA RADHE CENTRAL BANK OF INDIA(607115)
237 Pistana AR-04-001-030-001/14
(KUGITAGO) 		0304001000NRG23300320230039192 30/03/2023 LIKHA YENI 0304001WL000394 LIKHA YENI 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008194 MRS LIKHA YENI STATE BANK OF INDIA(508548)
238 Pistana AR-04-001-030-001/162
(KUGITAGO) 		0304001000NRG23300320230039197 30/03/2023 LIKHA TAMAR 0304001WL000394 LIKHA TAMAR 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008475 Mr. LIKHA TAMAR ARUNACHAL PRADESH RURAL BANK(607216)
239 Pistana AR-04-001-030-001/198
(KUGITAGO) 		0304001000NRG23300320230039204 30/03/2023 LIKHA NEMIK 0304001WL000394 LIKHA NEMIK 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008446 Mrs. LIKHA NEMIK ARUNACHAL PRADESH RURAL BANK(607216)
240 Pistana AR-04-001-030-001/2
(KUGITAGO) 		0304001000NRG23300320230039206 30/03/2023 LIKHA YAGO 0304001WL000394 LIKHA YAGO 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008485 MRS LIKHA YAGO STATE BANK OF INDIA(508548)
241 Pistana AR-04-001-030-001/200
(KUGITAGO) 		0304001000NRG23300320230039208 30/03/2023 LIKHA JAI 0304001WL000394 LIKHA JAI 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008473 MRS LIKHA JAI STATE BANK OF INDIA(508548)
242 Pistana AR-04-001-030-001/201
(KUGITAGO) 		0304001000NRG23300320230039209 30/03/2023 LIKHA TAJA 0304001WL000394 LIKHA TAJA 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008365 MR LIKHA TAJA STATE BANK OF INDIA(508548)
243 Pistana AR-04-001-030-001/24
(KUGITAGO) 		0304001000NRG23300320230039217 30/03/2023 LIKHA TAJE 0304001WL000394 LIKHA TAJE 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008461 MR LIKHA TAJE STATE BANK OF INDIA(508548)
244 Pistana AR-04-001-030-001/25
(KUGITAGO) 		0304001000NRG23300320230039218 30/03/2023 LIKHA YATAR 0304001WL000394 LIKHA YATAR 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008447 MRS LIKHA YATAR STATE BANK OF INDIA(508548)
245 Pistana AR-04-001-030-001/9
(KUGITAGO) 		0304001000NRG23300320230039227 30/03/2023 LIKHA ANIO 0304001WL000394 LIKHA ANIO 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008188 Mr. LIKHA ANIO ARUNACHAL PRADESH RURAL BANK(607216)
246 Pistana AR-04-001-030-004/157
(KUGITAGO) 		0304001000NRG23300320230039236 30/03/2023 LIKHA LALIN 0304001WL000394 LIKHA LALIN 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008189 Mr. LIKHA LALIN ARUNACHAL PRADESH RURAL BANK(607216)
247 Pistana AR-04-001-030-004/189
(KUGITAGO) 		0304001000NRG23300320230039250 30/03/2023 TAR YANIA 0304001WL000394 TAR YANIA 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008474 MISS TAR YANIA STATE BANK OF INDIA(508548)
248 Pistana AR-04-001-030-004/192
(KUGITAGO) 		0304001000NRG23300320230039254 30/03/2023 TAR YACHA 0304001WL000394 TAR YACHA 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008190 Mrs. TAR YACHA ARUNACHAL PRADESH RURAL BANK(607216)
249 Pistana AR-04-001-030-004/22
(KUGITAGO) 		0304001000NRG23300320230039269 30/03/2023 LIKHA MODI 0304001WL000394 LIKHA MODI 00415 SBIN0009917 1944 1944 Processed 03/04/2023 A093230008191 Mrs. LIKHA MODI ARUNACHAL PRADESH RURAL BANK(607216)
250 Pistana AR-04-001-033-001/128
(SEYA) 		0304001000NRG23300320230039393 30/03/2023 TOKO TECHI 0304001WL000397 TOKO TECHI 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008427 Master TOKO TECHI ARUNACHAL PRADESH RURAL BANK(607216)
251 Pistana AR-04-001-033-002/100
(SEYA) 		0304001000NRG23300320230039415 30/03/2023 DOKH EPA 0304001WL000397 DOKH EPA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008193 SHRI DOKH EPA STATE BANK OF INDIA(508548)
252 Pistana AR-04-001-033-002/24
(SEYA) 		0304001000NRG23300320230039435 30/03/2023 LICHA TEMI 0304001WL000397 LICHA TEMI 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008242 Mr. LICHA TEMI ARUNACHAL PRADESH RURAL BANK(607216)
253 Pistana AR-04-001-033-002/26
(SEYA) 		0304001000NRG23300320230039436 30/03/2023 TOKO YAJA 0304001WL000397 TOKO YAJA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008448 MISS TOKO YAJA STATE BANK OF INDIA(508548)
254 Pistana AR-04-001-033-002/77
(SEYA) 		0304001000NRG23300320230039446 30/03/2023 TOKO OYA 0304001WL000397 TOKO OYA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008418 MISS TOKO OYA STATE BANK OF INDIA(508548)
255 Pistana AR-04-001-033-003/228
(SEYA) 		0304001000NRG23300320230039474 30/03/2023 LICHA YAYA 0304001WL000397 LICHA YAYA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008196 MRS LICHA YAYA STATE BANK OF INDIA(508548)
256 Pistana AR-04-001-033-003/4
(SEYA) 		0304001000NRG23300320230039475 30/03/2023 TOKO TANIA 0304001WL000397 TOKO TANIA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008199 MR TOKO TANIA STATE BANK OF INDIA(508548)
257 Pistana AR-04-001-033-003/59
(SEYA) 		0304001000NRG23300320230039477 30/03/2023 LICHA ASSUM 0304001WL000397 LICHA ASSUM 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008204 MRS LICHA ASSUM STATE BANK OF INDIA(508548)
258 Pistana AR-04-001-033-003/65
(SEYA) 		0304001000NRG23300320230039483 30/03/2023 DUR RIMI 0304001WL000397 DUR RIMI 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008202 MRS DUR RIMI STATE BANK OF INDIA(508548)
259 Pistana AR-04-001-033-003/67
(SEYA) 		0304001000NRG23300320230039485 30/03/2023 TOKO YAKAM 0304001WL000397 TOKO YAKAM 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008195 MRS TOKO YAKAM STATE BANK OF INDIA(508548)
260 Pistana AR-04-001-033-003/83
(SEYA) 		0304001000NRG23300320230039491 30/03/2023 LICHA JIRI 0304001WL000397 LICHA JIRI 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008376 MISS LICHA JIRI STATE BANK OF INDIA(508548)
261 Pistana AR-04-001-033-004/10
(SEYA) 		0304001000NRG23300320230039499 30/03/2023 NANGBIA TARAM 0304001WL000397 NANGBIA TARAM 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008198 MR NANGBIA TARAM STATE BANK OF INDIA(508548)
262 Pistana AR-04-001-033-004/101
(SEYA) 		0304001000NRG23300320230039500 30/03/2023 LIKHA YAL 0304001WL000397 LIKHA YAL 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008192 MRS LIKHA YAL STATE BANK OF INDIA(508548)
263 Pistana AR-04-001-033-004/103
(SEYA) 		0304001000NRG23300320230039502 30/03/2023 LICHA PERA 0304001WL000397 LICHA PERA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008203 Mrs. LICHA PERA ARUNACHAL PRADESH RURAL BANK(607216)
264 Pistana AR-04-001-033-004/104
(SEYA) 		0304001000NRG23300320230039503 30/03/2023 NANGBIA YANIA 0304001WL000397 NANGBIA YANIA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008197 MRS NANGBIA YANIA STATE BANK OF INDIA(508548)
265 Pistana AR-04-001-033-004/106
(SEYA) 		0304001000NRG23300320230039505 30/03/2023 LICHA YAKAM 0304001WL000397 LICHA YAKAM 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008468 Mrs. LICHA YAKAM ARUNACHAL PRADESH RURAL BANK(607216)
266 Pistana AR-04-001-033-004/108
(SEYA) 		0304001000NRG23300320230039506 30/03/2023 LICHA YOJU 0304001WL000397 LICHA YOJU 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008379 MISS LICHA YOJU STATE BANK OF INDIA(508548)
267 Pistana AR-04-001-033-004/112
(SEYA) 		0304001000NRG23300320230039511 30/03/2023 NANGBIA TUMA 0304001WL000397 NANGBIA TUMA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008390 MR NANGBIA TUMA STATE BANK OF INDIA(508548)
268 Pistana AR-04-001-033-004/18
(SEYA) 		0304001000NRG23300320230039524 30/03/2023 LIKHA LOMA 0304001WL000397 LIKHA LOMA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008250 Mr. LIKHA LOMA . ARUNACHAL PRADESH RURAL BANK(607216)
269 Pistana AR-04-001-033-004/225
(SEYA) 		0304001000NRG23300320230039530 30/03/2023 NANGBIA MOREY 0304001WL000397 NANGBIA MOREY 00415 SBIN0009917 2592 2592 Rejected 03/04/2023 A093230008483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Pistana AR-04-001-033-004/232
(SEYA) 		0304001000NRG23300320230039536 30/03/2023 TOKO NAPA 0304001WL000397 TOKO NAPA 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008393 TOKO NAPA BANK OF BARODA(606985)
271 Pistana AR-04-001-033-004/234
(SEYA) 		0304001000NRG23300320230039538 30/03/2023 LICHA TOGUR 0304001WL000397 LICHA TOGUR 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008394 Mr. LICHA TOGUR ARUNACHAL PRADESH RURAL BANK(607216)
272 Pistana AR-04-001-033-004/6
(SEYA) 		0304001000NRG23300320230039562 30/03/2023 LICHA YOLUM 0304001WL000397 LICHA YOLUM 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008201 MRS LICHA YOLUM STATE BANK OF INDIA(508548)
273 Pistana AR-04-001-033-004/8
(SEYA) 		0304001000NRG23300320230039564 30/03/2023 NANGBIA YAM 0304001WL000397 NANGBIA YAM 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008200 Mrs. Nangbia Yan ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
274 Pistana AR-04-001-033-004/9
(SEYA) 		0304001000NRG23300320230039565 30/03/2023 NANGBIA TEJI 0304001WL000397 NANGBIA TEJI 00415 SBIN0009917 2592 2592 Processed 03/04/2023 A093230008205 MR NANGBIA TEJI STATE BANK OF INDIA(508548)
SubTotal 253800 253800
275 Pistana AR-04-001-027-001/197
(BELO) 		0304001000NRG23300320230039025 30/03/2023 LIKHA ONIA 0304001WL000393 LIKHA ONIA 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008304 MRS LIKHA ONIA STATE BANK OF INDIA(508548)
276 Pistana AR-04-001-027-001/234
(BELO) 		0304001000NRG23300320230039031 30/03/2023 LIKHA DANIEL 0304001WL000393 LIKHA DANIEL 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008453 MR LIKHA DANIEL STATE BANK OF INDIA(508548)
277 Pistana AR-04-001-027-001/239
(BELO) 		0304001000NRG23300320230039036 30/03/2023 LIKHA ESTHER 0304001WL000393 LIKHA ESTHER 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008359 MISS LIKHA ESTHER STATE BANK OF INDIA(508548)
278 Pistana AR-04-001-027-001/97
(BELO) 		0304001000NRG23300320230039038 30/03/2023 LIKHA BEGI 0304001WL000393 LIKHA BEGI 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008476 MR LIKHA BEGI STATE BANK OF INDIA(508548)
279 Pistana AR-04-001-027-002/144
(BELO) 		0304001000NRG23300320230039043 30/03/2023 LIKHA SONIA 0304001WL000393 LIKHA SONIA 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008434 MR LIKHA SONIA STATE BANK OF INDIA(508548)
280 Pistana AR-04-001-027-002/159
(BELO) 		0304001000NRG23300320230039051 30/03/2023 LIKHA AKIN 0304001WL000393 LIKHA AKIN 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008462 LIKHA AKIN CANARA BANK(508532)
281 Pistana AR-04-001-027-002/173
(BELO) 		0304001000NRG23300320230039063 30/03/2023 LIKHA TAKAM 0304001WL000393 LIKHA TAKAM 00415 SBIN0010764 2160 2160 Rejected 03/04/2023 A093230008419 A/c Blocked or Frozen
282 Pistana AR-04-001-027-002/176
(BELO) 		0304001000NRG23300320230039066 30/03/2023 LIKHA PEKA 0304001WL000393 LIKHA PEKA 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008373 MS LIKHA PEKA STATE BANK OF INDIA(508548)
283 Pistana AR-04-001-027-002/177
(BELO) 		0304001000NRG23300320230039067 30/03/2023 LIKHA YASSU 0304001WL000393 LIKHA YASSU 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008350 LIKHA YASSU UCO BANK(607066)
284 Pistana AR-04-001-027-002/80
(BELO) 		0304001000NRG23300320230039079 30/03/2023 LIKHA HALI 0304001WL000393 LIKHA HALI 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008282 LIKHA HALI BANK OF BARODA(606985)
285 Pistana AR-04-001-027-002/98
(BELO) 		0304001000NRG23300320230039090 30/03/2023 LIKHA YACHIN 0304001WL000393 LIKHA YACHIN 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008481 MS LIKHA YACHIN STATE BANK OF INDIA(508548)
286 Pistana AR-04-001-027-003/215
(BELO) 		0304001000NRG23300320230039114 30/03/2023 LIKHA AMA 0304001WL000393 LIKHA AMA 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008385 MISS LIKHA AMA STATE BANK OF INDIA(508548)
287 Pistana AR-04-001-027-003/216
(BELO) 		0304001000NRG23300320230039115 30/03/2023 LIKHA CHANG 0304001WL000393 LIKHA CHANG 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008342 SHRI LIKHA CHANG STATE BANK OF INDIA(508548)
288 Pistana AR-04-001-027-003/241
(BELO) 		0304001000NRG23300320230039126 30/03/2023 LIKHA NANI 0304001WL000393 LIKHA NANI 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008417 LIKHA NANI PUNJAB & SIND BANK(607087)
289 Pistana AR-04-001-027-004/61
(BELO) 		0304001000NRG23300320230039175 30/03/2023 LIKHA NEGA 0304001WL000393 LIKHA NEGA 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008410 MR LIKHA NEGA STATE BANK OF INDIA(508548)
290 Pistana AR-04-001-029-002/11
(SITO) 		0304004000NRG23300320230039601 30/03/2023 LIKHA TAKAM 0304004WL000399 LIKHA TAKAM 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008341 SHRI LIKHA TAKAM STATE BANK OF INDIA(508548)
291 Pistana AR-04-001-029-002/130
(SITO) 		0304004000NRG23300320230039612 30/03/2023 LIKHA BAPU 0304004WL000399 LIKHA BAPU 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008333 MR LIKHA BAPU STATE BANK OF INDIA(508548)
292 Pistana AR-04-001-029-002/209
(SITO) 		0304004000NRG23300320230039636 30/03/2023 LISHI JOHN 0304004WL000399 LISHI JOHN 00415 SBIN0010764 2160 2160 Processed 03/04/2023 A093230008375 Mr. LISHI JOHN ARUNACHAL PRADESH RURAL BANK(607216)
293 Pistana AR-04-001-030-001/204
(KUGITAGO) 		0304001000NRG23300320230039212 30/03/2023 LIKHA KASSAM 0304001WL000394 LIKHA KASSAM 00415 SBIN0010764 1944 1944 Processed 03/04/2023 A093230008367 MR LIKHA KASSAM STATE BANK OF INDIA(508548)
294 Pistana AR-04-001-030-004/196
(KUGITAGO) 		0304001000NRG23300320230039258 30/03/2023 LISHI PONYO 0304001WL000394 LISHI PONYO 00415 SBIN0010764 1944 1944 Processed 03/04/2023 A093230008424 MR LISHI PONYO STATE BANK OF INDIA(508548)
295 Pistana AR-04-001-030-004/197
(KUGITAGO) 		0304001000NRG23300320230039259 30/03/2023 LIKHA TADA 0304001WL000394 LIKHA TADA 00415 SBIN0010764 1944 1944 Processed 03/04/2023 A093230008491 MR LIKHA TADA STATE BANK OF INDIA(508548)
296 Pistana AR-04-001-033-004/48
(SEYA) 		0304001000NRG23300320230039554 30/03/2023 LIKHA ADAP 0304001WL000397 LIKHA ADAP 00415 SBIN0010764 2592 2592 Processed 03/04/2023 A093230008245 Mrs. LIKHA ADAP LIKHA RITA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 47304 47304
297 Pistana AR-04-001-027-003/40
(BELO) 		0304001000NRG23300320230039140 30/03/2023 LIKHA EKHIN 0304001WL000393 LIKHA EKHIN 00415 SBIN0012976 2160 2160 Processed 03/04/2023 A093230008482 Mr. LIKHA EKHIN ARUNACHAL PRADESH RURAL BANK(607216)
298 Pistana AR-04-001-029-002/215
(SITO) 		0304004000NRG23300320230039641 30/03/2023 LIKHA YANA 0304004WL000399 LIKHA YANA 00415 SBIN0012976 2160 2160 Processed 03/04/2023 A093230008450 LIKHA YANA PUNJAB NATIONAL BANK(508568)
299 Pistana AR-04-001-030-001/28
(KUGITAGO) 		0304001000NRG23300320230039220 30/03/2023 LIKHA TEBIN 0304001WL000394 LIKHA TEBIN 00415 SBIN0012976 1944 1944 Processed 03/04/2023 A093230008362 MR LIKHA TEBIN STATE BANK OF INDIA(508548)
300 Pistana AR-04-001-030-002/39
(KUGITAGO) 		0304001000NRG23300320230039229 30/03/2023 LIKHA CHAGU 0304001WL000394 LIKHA CHAGU 00415 SBIN0012976 1944 1944 Processed 03/04/2023 A093230008369 Mr. Likha Chagu ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
301 Pistana AR-04-001-033-001/19
(SEYA) 		0304001000NRG23300320230039400 30/03/2023 TOKO BITTAM 0304001WL000397 TOKO BITTAM 00415 SBIN0012976 2592 2592 Processed 03/04/2023 A093230008440 MR TOKO BITTAM STATE BANK OF INDIA(508548)
302 Pistana AR-04-001-033-003/63
(SEYA) 		0304001000NRG23300320230039481 30/03/2023 TOKO TEMI 0304001WL000397 TOKO TEMI 00415 SBIN0012976 2592 2592 Processed 03/04/2023 A093230008371 MR TOKO TEMI STATE BANK OF INDIA(508548)
SubTotal 13392 13392
303 Pistana AR-04-001-027-002/77
(BELO) 		0304001000NRG23300320230039076 30/03/2023 LIKHA LOMA 0304001WL000393 LIKHA LOMA 00415 SBIN0015219 2160 2160 Processed 03/04/2023 A093230008309 MR LIKHA LOMA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
304 Pistana AR-04-001-027-004/224
(BELO) 		0304001000NRG23300320230039163 30/03/2023 LISHI YAJAR 0304001WL000393 LISHI YAJAR 00415 SBIN0015338 2160 2160 Processed 03/04/2023 A093230008438 MRS LICHI YAJER STATE BANK OF INDIA(508548)
SubTotal 2160 2160
305 Pistana AR-04-001-033-003/2
(SEYA) 		0304001000NRG23300320230039468 30/03/2023 LICHA TADAK 0304001WL000397 LICHA TADAK 00415 SBIN0017205 2592 2592 Processed 03/04/2023 A093230008465 MR LICHA TADAK STATE BANK OF INDIA(508548)
SubTotal 2592 2592
306 Pistana AR-04-001-030-001/19
(KUGITAGO) 		0304001000NRG23300320230039203 30/03/2023 LIKHA CHOY 0304001WL000394 LIKHA CHOY 131 YESB0ARCB01 1944 1944 Processed 03/04/2023 A093230008251 Mr. Likha Choy ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
307 Pistana AR-04-001-030-001/5
(KUGITAGO) 		0304001000NRG23300320230039224 30/03/2023 LIKHA KAPA 0304001WL000394 LIKHA KAPA 131 YESB0ARCB01 1944 1944 Processed 03/04/2023 A093230008252 Mr. .LIKHA KAPA ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
SubTotal 3888 3888
Total 696600 696600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pistana AR0304004_300323APB_FTO_27947 Arunachal Pradesh Rural Bank SBIN0RRARGB APRRB Yachuli 7344
2 Pistana AR0304004_300323APB_FTO_27947 Arunachal Pradesh Rural Bank SBIN0RRARGB Itanagar 2160
3 Pistana AR0304004_300323APB_FTO_27947 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 2160
4 Pistana AR0304004_300323APB_FTO_27947 Arunachal Pradesh Rural Bank SBIN0RRARGB Yazali Branch 19008
5 Pistana AR0304004_300323APB_FTO_27947 Arunachal Pradesh Rural Bank SBIN0RRARGB Ziro 30672
6 Pistana AR0304004_300323APB_FTO_27947 AXIS BANK UTIB0000379 ITANAGAR [ARUNACHAL PRADESH] 2160
7 Pistana AR0304004_300323APB_FTO_27947 Canara Bank CNRB0003435 ITANAGAR 2160
8 Pistana AR0304004_300323APB_FTO_27947 Central Bank Of India CBIN0284630 ZIRO 1944
9 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0001396 ZIRO 128736
10 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0003232 NAHARLAGUN 86184
11 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0006091 ITANAGAR 37152
12 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0006892 DOIMUKH 29160
13 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0009535 NIRJULI 22464
14 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0009917 YAZALI 253800
15 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0010764 GANGA 47304
16 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0012976 NAHARLAGUN BAZAR 13392
17 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0015219 PBB ZIRO POINT ITANAGAR 2160
18 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0015338 Banderdewa Near PTC Gate 2160
19 Pistana AR0304004_300323APB_FTO_27947 State Bank of India SBIN0017205 State Bank of India Old Ziro 2592
20 Pistana AR0304004_300323APB_FTO_27947 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 3888

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