Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:32:28 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : PAPUM PARE Block : KIMIN
Fto No. : AR0312005_310123APB_FTO_21862
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 KIMIN AR-12-001-024-003/10
(Kakoi) 		0312005000NRG23310120230066754 31/01/2023 Akung Podu 0312005WL000525 Akung Podu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119882 Mr. PUDU JAMES ARUNACHAL PRADESH RURAL BANK(607216)
2 KIMIN AR-12-001-024-003/11
(Kakoi) 		0312005000NRG23310120230066755 31/01/2023 Tage Tabin 0312005WL000525 Tage Tabin 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119927 Mr. TAGE TABIN ARUNACHAL PRADESH RURAL BANK(607216)
3 KIMIN AR-12-001-024-003/12
(Kakoi) 		0312005000NRG23310120230066756 31/01/2023 Ribika Podu 0312005WL000525 Ribika Podu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119870 Miss. PODU REBIKA ARUNACHAL PRADESH RURAL BANK(607216)
4 KIMIN AR-12-001-024-003/13
(Kakoi) 		0312005000NRG23310120230066757 31/01/2023 Tage Hasang 0312005WL000525 Tage Hasang 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119867 Mr. TAGE HASSANG ARUNACHAL PRADESH RURAL BANK(607216)
5 KIMIN AR-12-001-024-003/14
(Kakoi) 		0312005000NRG23310120230066758 31/01/2023 Tage Takna 0312005WL000525 Tage Takna 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119913 Mr. TAGE TAKHA ARUNACHAL PRADESH RURAL BANK(607216)
6 KIMIN AR-12-001-024-003/16
(Kakoi) 		0312005000NRG23310120230066760 31/01/2023 Hano Hassang 0312005WL000525 Hano Hassang 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119865 Mr. HANO HASSANG ARUNACHAL PRADESH RURAL BANK(607216)
7 KIMIN AR-12-001-024-003/18
(Kakoi) 		0312005000NRG23310120230066762 31/01/2023 Hano Rita 0312005WL000525 Hano Rita 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119863 Mrs. HANO RITA ARUNACHAL PRADESH RURAL BANK(607216)
8 KIMIN AR-12-001-024-003/20
(Kakoi) 		0312005000NRG23310120230066764 31/01/2023 Dogin Tabin 0312005WL000525 Dogin Tabin 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119921 Mr. DOGIN TABIN ARUNACHAL PRADESH RURAL BANK(607216)
9 KIMIN AR-12-001-024-003/21
(Kakoi) 		0312005000NRG23310120230066765 31/01/2023 Hano Laling 0312005WL000525 Hano Laling 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119864 Mr. HANO LALING ARUNACHAL PRADESH RURAL BANK(607216)
10 KIMIN AR-12-001-024-003/23
(Kakoi) 		0312005000NRG23310120230066767 31/01/2023 Bamar Koyang 0312005WL000525 Bamar Koyang 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119845 Mr. BAMAR KOYANG ARUNACHAL PRADESH RURAL BANK(607216)
11 KIMIN AR-12-001-024-003/25
(Kakoi) 		0312005000NRG23310120230066769 31/01/2023 Bamar Tago 0312005WL000525 Bamar Tago 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119846 Mr. BAMAR TAGO ARUNACHAL PRADESH RURAL BANK(607216)
12 KIMIN AR-12-001-024-003/26
(Kakoi) 		0312005000NRG23310120230066770 31/01/2023 HANO PUSSANG 0312005WL000525 HANO PUSSANG 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119888 MR HANO PUSSANG STATE BANK OF INDIA(508548)
13 KIMIN AR-12-001-024-003/27
(Kakoi) 		0312005000NRG23310120230066771 31/01/2023 TANA YASO 0312005WL000525 TANA YASO 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119910 MS TANA YASSO STATE BANK OF INDIA(508548)
14 KIMIN AR-12-001-024-003/278
(Kakoi) 		0312005000NRG23310120230066772 31/01/2023 Hano Pali 0312005WL000525 Hano Pali 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119869 MS HANO PALI STATE BANK OF INDIA(508548)
15 KIMIN AR-12-001-024-003/279
(Kakoi) 		0312005000NRG23310120230066773 31/01/2023 Dogin Tajo 0312005WL000525 Dogin Tajo 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119944 SHRI DOGIN TAJO STATE BANK OF INDIA(508548)
16 KIMIN AR-12-001-024-003/28
(Kakoi) 		0312005000NRG23310120230066774 31/01/2023 HANO YARANG 0312005WL000525 HANO YARANG 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119902 Ms. HANO YARANG ARUNACHAL PRADESH RURAL BANK(607216)
17 KIMIN AR-12-001-024-003/29
(Kakoi) 		0312005000NRG23310120230066780 31/01/2023 TANA YATER 0312005WL000525 TANA YATER 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119925 Mrs. TANA YATER ARUNACHAL PRADESH RURAL BANK(607216)
18 KIMIN AR-12-001-024-003/3
(Kakoi) 		0312005000NRG23310120230066781 31/01/2023 Tage Tatung 0312005WL000525 Tage Tatung 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119918 Mr. TAGE TATUNG ARUNACHAL PRADESH RURAL BANK(607216)
19 KIMIN AR-12-001-024-003/30
(Kakoi) 		0312005000NRG23310120230066782 31/01/2023 Hano Yalu 0312005WL000525 Hano Yalu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119898 Mrs. HANO YALU ARUNACHAL PRADESH RURAL BANK(607216)
20 KIMIN AR-12-001-024-003/31
(Kakoi) 		0312005000NRG23310120230066783 31/01/2023 TAGE TAGO 0312005WL000525 TAGE TAGO 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119924 TAGE TAGO INDIA POST PAYMENTS BANK LIMITED(508528)
21 KIMIN AR-12-001-024-003/32
(Kakoi) 		0312005000NRG23310120230066784 31/01/2023 HANO EMIR 0312005WL000525 HANO EMIR 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119879 Mrs. HANO EMIR ARUNACHAL PRADESH RURAL BANK(607216)
22 KIMIN AR-12-001-024-003/33
(Kakoi) 		0312005000NRG23310120230066785 31/01/2023 TAGE RAJU 0312005WL000525 TAGE RAJU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119914 Mr. TAGE RAJU ARUNACHAL PRADESH RURAL BANK(607216)
23 KIMIN AR-12-001-024-003/4
(Kakoi) 		0312005000NRG23310120230066789 31/01/2023 Tage Reeta 0312005WL000525 Tage Reeta 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119917 Mrs. TAGE REETA ARUNACHAL PRADESH RURAL BANK(607216)
24 KIMIN AR-12-001-024-003/40
(Kakoi) 		0312005000NRG23310120230066790 31/01/2023 HANO GEETA 0312005WL000525 HANO GEETA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119928 Mrs. HANO GEETA ARUNACHAL PRADESH RURAL BANK(607216)
25 KIMIN AR-12-001-024-003/5
(Kakoi) 		0312005000NRG23310120230066791 31/01/2023 Kempor Podu 0312005WL000525 Kempor Podu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119875 Mr. KEMPOR PUDU ARUNACHAL PRADESH RURAL BANK(607216)
26 KIMIN AR-12-001-024-003/9
(Kakoi) 		0312005000NRG23310120230066795 31/01/2023 Tage Yagar 0312005WL000525 Tage Yagar 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119916 Mrs. TAGE YAGAR ARUNACHAL PRADESH RURAL BANK(607216)
27 KIMIN AR-12-001-024-004/1
(Kakoi) 		0312005000NRG23310120230066796 31/01/2023 Toba Taipodia 0312005WL000525 Toba Taipodia 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119855 Mr. TOBA TAIPODIA ARUNACHAL PRADESH RURAL BANK(607216)
28 KIMIN AR-12-001-024-004/10
(Kakoi) 		0312005000NRG23310120230066797 31/01/2023 Pura Mado 0312005WL000525 Pura Mado 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119849 MR PURA MADO STATE BANK OF INDIA(508548)
29 KIMIN AR-12-001-024-004/11
(Kakoi) 		0312005000NRG23310120230066798 31/01/2023 Jay Podu 0312005WL000525 Jay Podu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119850 Mr. TOM PUDU ARUNACHAL PRADESH RURAL BANK(607216)
30 KIMIN AR-12-001-024-004/12
(Kakoi) 		0312005000NRG23310120230066799 31/01/2023 Taken Podu 0312005WL000525 Taken Podu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119852 Mr. TAKEM PUDU ARUNACHAL PRADESH RURAL BANK(607216)
31 KIMIN AR-12-001-024-004/14
(Kakoi) 		0312005000NRG23310120230066800 31/01/2023 Chula Jhon 0312005WL000525 Chula Jhon 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119853 Mr. CHULA JHON ARUNACHAL PRADESH RURAL BANK(607216)
32 KIMIN AR-12-001-024-004/15
(Kakoi) 		0312005000NRG23310120230066801 31/01/2023 Tagung Waru 0312005WL000525 Tagung Waru 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119860 Mr. TAGUNG WARU ARUNACHAL PRADESH RURAL BANK(607216)
33 KIMIN AR-12-001-024-004/154
(Kakoi) 		0312005000NRG23310120230066802 31/01/2023 CHERA MARY 0312005WL000525 CHERA MARY 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119880 Ms. CHERA MARY ARUNACHAL PRADESH RURAL BANK(607216)
34 KIMIN AR-12-001-024-004/155
(Kakoi) 		0312005000NRG23310120230066803 31/01/2023 JUNALI PODU 0312005WL000525 JUNALI PODU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119881 Mrs. JUNALI PADU ARUNACHAL PRADESH RURAL BANK(607216)
35 KIMIN AR-12-001-024-004/157
(Kakoi) 		0312005000NRG23310120230066804 31/01/2023 SANJAY HAYE 0312005WL000525 SANJAY HAYE 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119915 Mr. SANJAY HAYE ARUNACHAL PRADESH RURAL BANK(607216)
36 KIMIN AR-12-001-024-004/159
(Kakoi) 		0312005000NRG23310120230066806 31/01/2023 YATER DOGIN 0312005WL000525 YATER DOGIN 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119891 Mrs. DOGIN YATER ARUNACHAL PRADESH RURAL BANK(607216)
37 KIMIN AR-12-001-024-004/16
(Kakoi) 		0312005000NRG23310120230066807 31/01/2023 Tayum Nyakar 0312005WL000525 Tayum Nyakar 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119861 Mr. TAYUM NGAKAR ARUNACHAL PRADESH RURAL BANK(607216)
38 KIMIN AR-12-001-024-004/160
(Kakoi) 		0312005000NRG23310120230066808 31/01/2023 YAPE PUDU 0312005WL000525 YAPE PUDU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119876 YAPE PUDU PUNJAB NATIONAL BANK(508568)
39 KIMIN AR-12-001-024-004/161
(Kakoi) 		0312005000NRG23310120230066809 31/01/2023 Asha Byale 0312005WL000525 Asha Byale 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119912 Mrs. ASHA BYALE ARUNACHAL PRADESH RURAL BANK(607216)
40 KIMIN AR-12-001-024-004/162
(Kakoi) 		0312005000NRG23310120230066810 31/01/2023 CHERA ROBIN 0312005WL000525 CHERA ROBIN 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119901 Mr. CHERA ROBIN ARUNACHAL PRADESH RURAL BANK(607216)
41 KIMIN AR-12-001-024-004/163
(Kakoi) 		0312005000NRG23310120230066811 31/01/2023 NGAKAR TAMA 0312005WL000525 NGAKAR TAMA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119903 Mr. NGAKAR TAMA ARUNACHAL PRADESH RURAL BANK(607216)
42 KIMIN AR-12-001-024-004/164
(Kakoi) 		0312005000NRG23310120230066812 31/01/2023 PURA RUJA 0312005WL000525 PURA RUJA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119886 Mr. PURA RAJA ARUNACHAL PRADESH RURAL BANK(607216)
43 KIMIN AR-12-001-024-004/165
(Kakoi) 		0312005000NRG23310120230066813 31/01/2023 YALU MAGA 0312005WL000525 YALU MAGA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119900 Mrs. YALU MAGA ARUNACHAL PRADESH RURAL BANK(607216)
44 KIMIN AR-12-001-024-004/166
(Kakoi) 		0312005000NRG23310120230066814 31/01/2023 MANU NGURI 0312005WL000525 MANU NGURI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119920 Mrs. MANU NGURI ARUNACHAL PRADESH RURAL BANK(607216)
45 KIMIN AR-12-001-024-004/168
(Kakoi) 		0312005000NRG23310120230066816 31/01/2023 NGAKAR YATAR 0312005WL000525 NGAKAR YATAR 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119932 MS NGAKAR YATAR STATE BANK OF INDIA(508548)
46 KIMIN AR-12-001-024-004/169
(Kakoi) 		0312005000NRG23310120230066817 31/01/2023 MANJUM PUDU 0312005WL000525 MANJUM PUDU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119895 Mrs. MENJUM PUDU ARUNACHAL PRADESH RURAL BANK(607216)
47 KIMIN AR-12-001-024-004/170
(Kakoi) 		0312005000NRG23310120230066819 31/01/2023 TARAM HAYE 0312005WL000525 TARAM HAYE 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119894 MR TARAM HAYE STATE BANK OF INDIA(508548)
48 KIMIN AR-12-001-024-004/171
(Kakoi) 		0312005000NRG23310120230066820 31/01/2023 PURA CHOBING 0312005WL000525 PURA CHOBING 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119885 PURA CHOBING PUNJAB NATIONAL BANK(508568)
49 KIMIN AR-12-001-024-004/172
(Kakoi) 		0312005000NRG23310120230066821 31/01/2023 MILAN MAGA 0312005WL000525 MILAN MAGA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119919 Mr. MILAN MAGA ARUNACHAL PRADESH RURAL BANK(607216)
50 KIMIN AR-12-001-024-004/173
(Kakoi) 		0312005000NRG23310120230066822 31/01/2023 TAMA NGURI 0312005WL000525 TAMA NGURI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119933 Mr. TAMA NGURI ARUNACHAL PRADESH RURAL BANK(607216)
51 KIMIN AR-12-001-024-004/178
(Kakoi) 		0312005000NRG23310120230066824 31/01/2023 YAFIA SARIO 0312005WL000525 YAFIA SARIO 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119859 Mrs. YAFIA SARIO ARUNACHAL PRADESH RURAL BANK(607216)
52 KIMIN AR-12-001-024-004/179
(Kakoi) 		0312005000NRG23310120230066825 31/01/2023 PURA TAMU 0312005WL000525 PURA TAMU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119884 Mr. PURA TAMU ARUNACHAL PRADESH RURAL BANK(607216)
53 KIMIN AR-12-001-024-004/18
(Kakoi) 		0312005000NRG23310120230066826 31/01/2023 Sunomi Chera 0312005WL000525 Sunomi Chera 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119844 Mrs. CHERA SUNOMI ARUNACHAL PRADESH RURAL BANK(607216)
54 KIMIN AR-12-001-024-004/180
(Kakoi) 		0312005000NRG23310120230066827 31/01/2023 API PUDU 0312005WL000525 API PUDU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119893 Mrs. API PODU ARUNACHAL PRADESH RURAL BANK(607216)
55 KIMIN AR-12-001-024-004/182
(Kakoi) 		0312005000NRG23310120230066828 31/01/2023 MECHUK WARU 0312005WL000525 MECHUK WARU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119874 Mrs. MECHUK WARU ARUNACHAL PRADESH RURAL BANK(607216)
56 KIMIN AR-12-001-024-004/183
(Kakoi) 		0312005000NRG23310120230066829 31/01/2023 KAHAM MAGA 0312005WL000525 KAHAM MAGA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119899 Mrs. KAHAM MAGA ARUNACHAL PRADESH RURAL BANK(607216)
57 KIMIN AR-12-001-024-004/185
(Kakoi) 		0312005000NRG23310120230066831 31/01/2023 JIMI PUDU 0312005WL000525 JIMI PUDU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119896 Mrs. JIMI PUDU ARUNACHAL PRADESH RURAL BANK(607216)
58 KIMIN AR-12-001-024-004/186
(Kakoi) 		0312005000NRG23310120230066832 31/01/2023 SAKTER PUDU 0312005WL000525 SAKTER PUDU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119931 MR SAKTER PUDU STATE BANK OF INDIA(508548)
59 KIMIN AR-12-001-024-004/187
(Kakoi) 		0312005000NRG23310120230066833 31/01/2023 CHERA NYANYUM 0312005WL000525 CHERA NYANYUM 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119883 Mrs. CHERA NYANYUM ARUNACHAL PRADESH RURAL BANK(607216)
60 KIMIN AR-12-001-024-004/188
(Kakoi) 		0312005000NRG23310120230066834 31/01/2023 YAI PUDU 0312005WL000525 YAI PUDU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119892 Mrs. YAI PUDU ARUNACHAL PRADESH RURAL BANK(607216)
61 KIMIN AR-12-001-024-004/19
(Kakoi) 		0312005000NRG23310120230066836 31/01/2023 Tadak Maga 0312005WL000525 Tadak Maga 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119851 Mr. TADAK MAGA ARUNACHAL PRADESH RURAL BANK(607216)
62 KIMIN AR-12-001-024-004/190
(Kakoi) 		0312005000NRG23310120230066837 31/01/2023 Tato Pudu 0312005WL000525 Tato Pudu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119848 Mr. TATO PUDU ARUNACHAL PRADESH RURAL BANK(607216)
63 KIMIN AR-12-001-024-004/191
(Kakoi) 		0312005000NRG23310120230066838 31/01/2023 Tabom Pudu 0312005WL000525 Tabom Pudu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119930 MR TABOM PUDU STATE BANK OF INDIA(508548)
64 KIMIN AR-12-001-024-004/193
(Kakoi) 		0312005000NRG23310120230066840 31/01/2023 KONIANG BIRAP 0312005WL000525 KONIANG BIRAP 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119872 Mr. KONIANG BIRAP ARUNACHAL PRADESH RURAL BANK(607216)
65 KIMIN AR-12-001-024-004/194
(Kakoi) 		0312005000NRG23310120230066841 31/01/2023 MAMA MECHAR 0312005WL000525 MAMA MECHAR 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119905 Mr. MAMA MECHAR ARUNACHAL PRADESH RURAL BANK(607216)
66 KIMIN AR-12-001-024-004/195
(Kakoi) 		0312005000NRG23310120230066842 31/01/2023 RURU WARU 0312005WL000525 RURU WARU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119926 Mr. RURU WARU ARUNACHAL PRADESH RURAL BANK(607216)
67 KIMIN AR-12-001-024-004/196
(Kakoi) 		0312005000NRG23310120230066843 31/01/2023 Machar Yasup 0312005WL000525 Machar Yasup 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119945 Mrs. MACHAR YASUP ARUNACHAL PRADESH RURAL BANK(607216)
68 KIMIN AR-12-001-024-004/2
(Kakoi) 		0312005000NRG23310120230066846 31/01/2023 Chera Jumngam 0312005WL000525 Chera Jumngam 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119909 MRS CHERA JUMNGAM STATE BANK OF INDIA(508548)
69 KIMIN AR-12-001-024-004/200
(Kakoi) 		0312005000NRG23310120230066847 31/01/2023 MEENA HAYE 0312005WL000525 MEENA HAYE 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119929 Mrs. MEENA HAYE ARUNACHAL PRADESH RURAL BANK(607216)
70 KIMIN AR-12-001-024-004/202
(Kakoi) 		0312005000NRG23310120230066849 31/01/2023 WABIK BHACHA 0312005WL000525 WABIK BHACHA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119923 Mr. WABIK BHACHA ARUNACHAL PRADESH RURAL BANK(607216)
71 KIMIN AR-12-001-024-004/21
(Kakoi) 		0312005000NRG23310120230066850 31/01/2023 Baili Tadang 0312005WL000525 Baili Tadang 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119866 Mr. TADANG BIALI ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
72 KIMIN AR-12-001-024-004/237
(Kakoi) 		0312005000NRG23310120230066851 31/01/2023 HAYE JOSEPH 0312005WL000525 HAYE JOSEPH 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119938 MR HAYE JOSEPH STATE BANK OF INDIA(508548)
73 KIMIN AR-12-001-024-004/238
(Kakoi) 		0312005000NRG23310120230066852 31/01/2023 SIJAWA SARIA 0312005WL000525 SIJAWA SARIA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119904 Mr. SIJAWA SARIA ARUNACHAL PRADESH RURAL BANK(607216)
74 KIMIN AR-12-001-024-004/24
(Kakoi) 		0312005000NRG23310120230066854 31/01/2023 Langcha Yasah 0312005WL000525 Langcha Yasah 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119871 Mrs. LANGCHA YASAH ARUNACHAL PRADESH RURAL BANK(607216)
75 KIMIN AR-12-001-024-004/240
(Kakoi) 		0312005000NRG23310120230066855 31/01/2023 PURA YAMI 0312005WL000525 PURA YAMI 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119889 Mrs. PURA YAMI ARUNACHAL PRADESH RURAL BANK(607216)
76 KIMIN AR-12-001-024-004/242
(Kakoi) 		0312005000NRG23310120230066857 31/01/2023 MUNGAR SOJA 0312005WL000525 MUNGAR SOJA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119934 Mr. MONGAR SOJA ARUNACHAL PRADESH RURAL BANK(607216)
77 KIMIN AR-12-001-024-004/243
(Kakoi) 		0312005000NRG23310120230066858 31/01/2023 AGAM YACHU 0312005WL000525 AGAM YACHU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119911 Mr. AGAM YACHU ARUNACHAL PRADESH RURAL BANK(607216)
78 KIMIN AR-12-001-024-004/247
(Kakoi) 		0312005000NRG23310120230066859 31/01/2023 SENYA WARU 0312005WL000525 SENYA WARU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119937 Mrs. SENYA WARU ARUNACHAL PRADESH RURAL BANK(607216)
79 KIMIN AR-12-001-024-004/249
(Kakoi) 		0312005000NRG23310120230066860 31/01/2023 YAPE WASI PUROHIT 0312005WL000525 YAPE WASI PUROHIT 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119939 Mrs. YAPE WASI ARUNACHAL PRADESH RURAL BANK(607216)
80 KIMIN AR-12-001-024-004/25
(Kakoi) 		0312005000NRG23310120230066861 31/01/2023 Lokap Yakli 0312005WL000525 Lokap Yakli 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119858 Mr. LAKAP YAKILI ARUNACHAL PRADESH RURAL BANK(607216)
81 KIMIN AR-12-001-024-004/250
(Kakoi) 		0312005000NRG23310120230066862 31/01/2023 Chetung Waru 0312005WL000525 Chetung Waru 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119907 Mrs. CHETUNG WARU ARUNACHAL PRADESH RURAL BANK(607216)
82 KIMIN AR-12-001-024-004/26
(Kakoi) 		0312005000NRG23310120230066863 31/01/2023 Talar Yachu 0312005WL000525 Talar Yachu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119878 Mr. TALAR YACHU ARUNACHAL PRADESH RURAL BANK(607216)
83 KIMIN AR-12-001-024-004/267
(Kakoi) 		0312005000NRG23310120230066864 31/01/2023 Sejo Yayo 0312005WL000525 Sejo Yayo 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119922 Ms. SEJO YAYO ARUNACHAL PRADESH RURAL BANK(607216)
84 KIMIN AR-12-001-024-004/268
(Kakoi) 		0312005000NRG23310120230066865 31/01/2023 Cheng Chula 0312005WL000525 Cheng Chula 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119906 Mr. CHENG CHULA ARUNACHAL PRADESH RURAL BANK(607216)
85 KIMIN AR-12-001-024-004/270
(Kakoi) 		0312005000NRG23310120230066867 31/01/2023 Alang Byale 0312005WL000525 Alang Byale 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119936 Mr. ALANG BYALE ARUNACHAL PRADESH RURAL BANK(607216)
86 KIMIN AR-12-001-024-004/28
(Kakoi) 		0312005000NRG23310120230066868 31/01/2023 Haye Tamar 0312005WL000525 Haye Tamar 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119856 TAMAR HAYE PUNJAB NATIONAL BANK(508568)
87 KIMIN AR-12-001-024-004/29
(Kakoi) 		0312005000NRG23310120230066869 31/01/2023 Gichi Waru 0312005WL000525 Gichi Waru 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119877 Mrs. GICHI WARU ARUNACHAL PRADESH RURAL BANK(607216)
88 KIMIN AR-12-001-024-004/292
(Kakoi) 		0312005000NRG23310120230066870 31/01/2023 Pacha Birap 0312005WL000525 Pacha Birap 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119943 Mr. PACHA BIRAP ARUNACHAL PRADESH RURAL BANK(607216)
89 KIMIN AR-12-001-024-004/294
(Kakoi) 		0312005000NRG23310120230066872 31/01/2023 Yapu Pudu 0312005WL000525 Yapu Pudu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119897 Mrs. YAPU PUDU ARUNACHAL PRADESH RURAL BANK(607216)
90 KIMIN AR-12-001-024-004/3
(Kakoi) 		0312005000NRG23310120230066875 31/01/2023 Nyakar Tanya 0312005WL000525 Nyakar Tanya 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119868 Mr. NGAKAR TANYA ARUNACHAL PRADESH RURAL BANK(607216)
91 KIMIN AR-12-001-024-004/30
(Kakoi) 		0312005000NRG23310120230066876 31/01/2023 Biali Tayo 0312005WL000525 Biali Tayo 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119873 Mr. BYALI TAYO ARUNACHAL PRADESH RURAL BANK(607216)
92 KIMIN AR-12-001-024-004/303
(Kakoi) 		0312005000NRG23310120230066880 31/01/2023 Jumken Ngakar 0312005WL000525 Jumken Ngakar 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119949 SHRI JUMKEN NGAKAR STATE BANK OF INDIA(508548)
93 KIMIN AR-12-001-024-004/304
(Kakoi) 		0312005000NRG23310120230066881 31/01/2023 Ngakar Tun 0312005WL000525 Ngakar Tun 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119950 Mr. NGAKAR TUN ARUNACHAL PRADESH RURAL BANK(607216)
94 KIMIN AR-12-001-024-004/305
(Kakoi) 		0312005000NRG23310120230066882 31/01/2023 Naku Pudu 0312005WL000525 Naku Pudu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119948 MRS NAKU PUDU STATE BANK OF INDIA(508548)
95 KIMIN AR-12-001-024-004/323
(Kakoi) 		0312005000NRG23310120230066884 31/01/2023 APANG WARU 0312005WL000525 APANG WARU 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119941 Mr. APANG WARU ARUNACHAL PRADESH RURAL BANK(607216)
96 KIMIN AR-12-001-024-004/325
(Kakoi) 		0312005000NRG23310120230066885 31/01/2023 BYALI SIME 0312005WL000525 BYALI SIME 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119946 Mr. BYALI SIME ARUNACHAL PRADESH RURAL BANK(607216)
97 KIMIN AR-12-001-024-004/327
(Kakoi) 		0312005000NRG23310120230066887 31/01/2023 NIYA SARIO 0312005WL000525 NIYA SARIO 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119887 Mr. NIYA SARIO ARUNACHAL PRADESH RURAL BANK(607216)
98 KIMIN AR-12-001-024-004/330
(Kakoi) 		0312005000NRG23310120230066889 31/01/2023 NGAKAR YAMA 0312005WL000525 NGAKAR YAMA 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119940 Miss. NGAKAR YAMA ARUNACHAL PRADESH RURAL BANK(607216)
99 KIMIN AR-12-001-024-004/4
(Kakoi) 		0312005000NRG23310120230066891 31/01/2023 Yakap Podu 0312005WL000525 Yakap Podu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119857 Mrs. YAKAP PODU ARUNACHAL PRADESH RURAL BANK(607216)
100 KIMIN AR-12-001-024-004/437
(Kakoi) 		0312005000NRG23310120230066893 31/01/2023 MOTER NGAKAR 0312005WL000525 MOTER NGAKAR 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119952 MOTER NGAKAR BANK OF BARODA(606985)
101 KIMIN AR-12-001-024-004/443
(Kakoi) 		0312005000NRG23310120230066894 31/01/2023 SANGAR WARU 0312005WL000525 SANGAR WARU 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119947 MR SAGAR WARU STATE BANK OF INDIA(508548)
102 KIMIN AR-12-001-024-004/6
(Kakoi) 		0312005000NRG23310120230066895 31/01/2023 Esak Podu 0312005WL000525 Esak Podu 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119847 Mr. ISAC PUDU ARUNACHAL PRADESH RURAL BANK(607216)
103 KIMIN AR-12-001-024-004/7
(Kakoi) 		0312005000NRG23310120230066896 31/01/2023 Nyakar Talom 0312005WL000525 Nyakar Talom 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119862 Mr. NYAKAR TALUM ARUNACHAL PRADESH RURAL BANK(607216)
104 KIMIN AR-12-001-024-004/9
(Kakoi) 		0312005000NRG23310120230066897 31/01/2023 Gabrel Maga 0312005WL000525 Gabrel Maga 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119854 Mr. GABRIEL MAGA ARUNACHAL PRADESH RURAL BANK(607216)
105 KIMIN AR-12-005-024-003/283
(Kakoi) 		0312005000NRG23310120230066898 31/01/2023 Nada Koniya 0312005WL000525 Nada Koniya 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119951 MS NADA KONIYA STATE BANK OF INDIA(508548)
106 KIMIN AR-12-005-024-004/307
(Kakoi) 		0312005000NRG23310120230066899 31/01/2023 Lale Mechar 0312005WL000525 Lale Mechar 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119942 MR LELE MECHAR STATE BANK OF INDIA(508548)
107 KIMIN AR-12-005-024-004/313
(Kakoi) 		0312005000NRG23310120230066903 31/01/2023 Aken Podu 0312005WL000525 Aken Podu 00026 SBIN0RRARGB 2808 2808 Processed 18/02/2023 A048230119935 Mr. AKEN PODU ARUNACHAL PRADESH RURAL BANK(607216)
108 KIMIN AR-12-005-024-004/315
(Kakoi) 		0312005000NRG23310120230066905 31/01/2023 Durpi Pudu 0312005WL000525 Durpi Pudu 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119890 Mrs. DURPI PUDU ARUNACHAL PRADESH RURAL BANK(607216)
109 KIMIN AR-12-005-024-004/319
(Kakoi) 		0312005000NRG23310120230066906 31/01/2023 Haye Yayang 0312005WL000525 Haye Yayang 00026 SBIN0RRARGB 3024 3024 Processed 18/02/2023 A048230119908 Mrs. HAYE YAYANG ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 326376 326376
110 KIMIN AR-12-001-024-003/286
(Kakoi) 		0312005000NRG23310120230066779 31/01/2023 TAGE HINDA 0312005WL000525 TAGE HINDA 00078 CNRB0004181 3024 3024 Processed 18/02/2023 A048230119953 TAGE HINDA CANARA BANK(508532)
SubTotal 3024 3024
111 KIMIN AR-12-001-024-003/280
(Kakoi) 		0312005000NRG23310120230066775 31/01/2023 Tage Richo 0312005WL000525 Tage Richo 00415 SBIN0003232 3024 3024 Processed 18/02/2023 A048230119957 MR TAGE RICHO STATE BANK OF INDIA(508548)
112 KIMIN AR-12-001-024-004/299
(Kakoi) 		0312005000NRG23310120230066874 31/01/2023 Rimi Pudu 0312005WL000525 Rimi Pudu 00415 SBIN0003232 3024 3024 Processed 18/02/2023 A048230119956 MISS RIMI PUDU STATE BANK OF INDIA(508548)
113 KIMIN AR-12-001-024-004/300
(Kakoi) 		0312005000NRG23310120230066877 31/01/2023 Dogin Tajung 0312005WL000525 Dogin Tajung 00415 SBIN0003232 3024 3024 Processed 18/02/2023 A048230119958 MR DOGIN TAJUNG STATE BANK OF INDIA(508548)
SubTotal 9072 9072
114 KIMIN AR-12-001-024-004/301
(Kakoi) 		0312005000NRG23310120230066878 31/01/2023 Dogin Yami 0312005WL000525 Dogin Yami 00415 SBIN0010764 3024 3024 Processed 18/02/2023 A048230119955 MS DOGIN YAMI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
115 KIMIN AR-12-001-024-004/329
(Kakoi) 		0312005000NRG23310120230066888 31/01/2023 NGAKAR ANIA 0312005WL000525 NGAKAR ANIA 00468 UBIN0557668 3024 3024 Processed 18/02/2023 A048230119959 NGAKAR ANIA UNION BANK OF INDIA(508500)
SubTotal 3024 3024
116 KIMIN AR-12-001-024-003/7
(Kakoi) 		0312005000NRG23310120230066793 31/01/2023 Hano Rudo 0312005WL000525 Hano Rudo 131 YESB0ARCB01 3024 3024 Processed 18/02/2023 A048230119954 Mr. HANO RUDO ARUNACHAL PRADESH RURAL BANK(607216)
SubTotal 3024 3024
Total 347544 347544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KIMIN AR0312005_310123APB_FTO_21862 Arunachal Pradesh Rural Bank SBIN0RRARGB Kimin 320328
2 KIMIN AR0312005_310123APB_FTO_21862 Arunachal Pradesh Rural Bank SBIN0RRARGB Naharlagun 6048
3 KIMIN AR0312005_310123APB_FTO_21862 Canara Bank CNRB0004181 NAHARLAGUN 3024
4 KIMIN AR0312005_310123APB_FTO_21862 State Bank of India SBIN0003232 NAHARLAGUN 9072
5 KIMIN AR0312005_310123APB_FTO_21862 State Bank of India SBIN0010764 GANGA 3024
6 KIMIN AR0312005_310123APB_FTO_21862 Union Bank of India UBIN0557668 ITANAGAR 3024
7 KIMIN AR0312005_310123APB_FTO_21862 Arunachal Pradesh Co-operative Apex Bank Ltd YESB0ARCB01 Arunachal Pradesh State Co-operative Apex Bank Ltd 3024

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