S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| GYMAR DAKRIANG(Self) AR-16-004-018-001/114 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
2
| GYAMAR YALAR(Wife) AR-16-004-018-001/136 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
3
| Kipa Monday AR-16-004-018-001/168 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
4
| Gyamar Mangpak AR-16-004-018-001/185 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000908
| Credited |
04/10/2019
|
|
|
5
| Tadar Cheyu AR-16-004-018-001/28 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
6
| Gyamar Yaku AR-16-004-018-001/35 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
7
| Gyamar Menu AR-16-004-018-001/36 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
8
| Tarh Tama AR-16-004-018-001/47 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000882
| Credited |
03/10/2019
|
|
|
9
| TADAR YAYANG(Wife) AR-16-004-018-001/68 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
10
| Gyamar Yall AR-16-004-018-001/98 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
11
| TARH YATAP(Wife) AR-16-004-018-001/93 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
12
| PHASSANG YAPEY(Wife) AR-16-004-018-001/87 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
13
| Gyamar Solung AR-16-004-018-001/88 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
14
| TADAR YATANG(Wife) AR-16-004-018-001/96 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
15
| Gyamar Yallar AR-16-004-018-001/7 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
16
| GYAMAR RAGUNG(Self) AR-16-004-018-001/63 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000919
| Credited |
07/10/2019
|
|
|
17
| GYAMAR NIMA(Self) AR-16-004-018-001/64 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000919
| Credited |
07/10/2019
|
|
|
18
| Phassang Mamu AR-16-004-018-001/71 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
19
| Gyamar Yaming AR-16-004-018-001/74 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
20
| GYAMAR TANAM(Self) AR-16-004-018-001/8 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
21
| GYAMAR YAGUNG(Self) AR-16-004-018-001/80 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000908
| Credited |
04/10/2019
|
|
|
22
| Gyamar Yami AR-16-004-018-001/81 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
23
| Yumdo Yadap AR-16-004-018-001/49 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
24
| TADAR KASSUNG(Self) AR-16-004-018-001/52 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
25
| TAMIN LOKAP(Self) AR-16-004-018-001/53 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
26
| Kipa Kakap AR-16-004-018-001/54 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
27
| TARH TAKANG(Self) AR-16-004-018-001/45 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
28
| BIALI POSI(Self) AR-16-004-018-001/46 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
29
| YOMDO TAGIN(Self) AR-16-004-018-001/59 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
30
| TAI CHEKU(Wife) AR-16-004-018-001/60 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
31
| Tai Atup(Daughter) AR-16-004-018-001/61 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000883
| Credited |
03/10/2019
|
|
|
32
| Phassang Yallok AR-16-004-018-001/4 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
33
| Ringu Mama(Daughter) AR-16-004-018-001/40 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
34
| TARH HAKAP(Self) AR-16-004-018-001/41 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
35
| TADAR LORAM(Self) AR-16-004-018-001/32 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
36
| Gyamar Medak(Mother) AR-16-004-018-001/320 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
37
| Gyamar Yakap AR-16-004-018-001/326 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
38
| Gyamar Yatuf AR-16-004-018-001/292 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
39
| tai niari AR-16-004-018-001/296 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
40
| Gyamar Chungku AR-16-004-018-001/297 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000882
| Credited |
03/10/2019
|
|
|
41
| Gyamar Bongkey AR-16-004-018-001/308 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
42
| passang yama AR-16-004-018-001/285 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
43
| Gyamar Simi AR-16-004-018-001/278 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
44
| Gyamar Yaje AR-16-004-018-001/269 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
45
| GYAMAR CHECHE(Self) AR-16-004-018-001/27 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
46
| TAME AMA AR-16-004-018-001/274 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
47
| Gyamar Nich AR-16-004-018-001/248 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
48
| GYAMAR YAMA(Mother) AR-16-004-018-001/25 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000908
| Credited |
04/10/2019
|
|
|
49
| Gyamar Mara(Self) AR-16-004-018-001/253 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
50
| Gyamar Yaku AR-16-004-018-001/254 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
51
| Gyamar Gute(Self) AR-16-004-018-001/257 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
52
| Gyamar Yatup AR-16-004-018-001/26 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
53
| Gyamar Logu(Self) AR-16-004-018-001/262 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
54
| Gyamar Tara(Daughter) AR-16-004-018-001/265 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
55
| Tarak Yadey AR-16-004-018-001/205 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
56
| Biali Yaja(Mother) AR-16-004-018-001/209 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
57
| Tadar Sipang(Mother-in-Law) AR-16-004-018-001/221 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
58
| Tadar Atung AR-16-004-018-001/222 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
59
| Gyamar Tallo AR-16-004-018-001/227 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
60
| Tadar Bake AR-16-004-018-001/211 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
61
| Gyamar Yaji AR-16-004-018-001/215 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
62
| Tam Gungnia(Wife) AR-16-004-018-001/233 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
63
| Gyamar Yayang AR-16-004-018-001/236 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000890
| Credited |
03/10/2019
|
|
|
64
| Gyamar Kagung AR-16-004-018-001/236 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
65
| Gyamar Yas AR-16-004-018-001/186 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
66
| Ringu Yasum AR-16-004-018-001/189 | ST |
NEOKILANGHI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
67
| BIRI DOKIO(Husband) AR-16-004-018-001/19 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
68
| Kiapa Chungku AR-16-004-018-001/192 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
69
| Tadar Niyang AR-16-004-018-001/193 | ST |
LEYANG
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000947
| Credited |
15/10/2019
|
|
|
70
| Biri Tabiang AR-16-004-018-001/194 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
71
| Gyamar Yatak AR-16-004-018-001/158 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
72
| GYAMAR YARAM(Self) AR-16-004-018-001/159 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
73
| GYAMAR LOTAK(Self) AR-16-004-018-001/16 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
74
| GYAMAR LOGU(Self) AR-16-004-018-001/160 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
75
| Gyamar Yaniang AR-16-004-018-001/166 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
76
| Phassang Kaniang AR-16-004-018-001/167 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
77
| Gyamar Tapong AR-16-004-018-001/178 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
78
| Gyamar Abu AR-16-004-018-001/179 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000908
| Credited |
04/10/2019
|
|
|
79
| Gyamar Kachu(Mother) AR-16-004-018-001/169 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
80
| Gyamar Lombu AR-16-004-018-001/17 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
81
| Gyamar Yatup AR-16-004-018-001/171 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
82
| Gyamar Yayang AR-16-004-018-001/172 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
83
| Gyamar Yadak AR-16-004-018-001/173 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
84
| Gyamar Tariam AR-16-004-018-001/175 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
85
| GYAMAR TAMU(Self) AR-16-004-018-001/124 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
86
| GYAMAR KARU(Self) AR-16-004-018-001/126 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
87
| GYAMAR TAI(Self) AR-16-004-018-001/127 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
88
| Gyamar Oni AR-16-004-018-001/129 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
89
| GYAMAR YAKUM(Mother) AR-16-004-018-001/13 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
90
| GYAMAR YAGARANG(Brother) AR-16-004-018-001/134 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
91
| GYAMAR TAGAK(Self) AR-16-004-018-001/111 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
92
| GYAMAR SOLUNG(Self) AR-16-004-018-001/136 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000882
| Credited |
03/10/2019
|
|
|
93
| GYAMAR EPIK(Self) AR-16-004-018-001/138 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
94
| GYAMAR KAHA(Self) AR-16-004-018-001/139 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
95
| TARH YATAK(Daughter) AR-16-004-018-001/14 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
96
| GYAMAR YAYER(Self) AR-16-004-018-001/140 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
97
| GYAMAR TAJUK(Self) AR-16-004-018-001/141 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
98
| GYAMAR YAKAP(Wife) AR-16-004-018-001/141 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
99
| GYAMAR SANGTE(Wife) AR-16-004-018-001/142 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
100
| Tarak Yadum AR-16-004-018-001/143 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
101
| GYAMAR MUN(Mother) AR-16-004-018-001/144 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000947
| Credited |
15/10/2019
|
|
|
102
| GYAMAR KAKU(Self) AR-16-004-018-001/145 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
103
| GYAMAR TARANG(Self) AR-16-004-018-001/147 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
104
| Gyamar Nimey AR-16-004-018-001/15 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
105
| GYAMAR NIGHI(Self) AR-16-004-018-001/150 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000919
| Credited |
07/10/2019
|
|
|
106
| GYAMAR TASUK(Self) AR-16-004-018-001/152 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
107
| GYAMAR PAPAK(Wife) AR-16-004-018-001/116 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
108
| Gymar Yami AR-16-004-018-001/106 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
109
| GYAMAR NAI(Self) AR-16-004-018-001/120 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
110
| GYAMAR ACHUNG(Self) AR-16-004-018-001/101 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
111
| GYAMAR MALA(Wife) AR-16-004-018-001/102 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
112
| GYAMAR TASI(Self) AR-16-004-018-001/10 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
113
| GYAMAR SAHMEY(Wife) AR-16-004-018-001/104 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
114
| Gyamar Yakio AR-16-004-018-001/231 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000891
| Credited |
03/10/2019
|
|
|
115
| GYAMAR TARO(Self) AR-16-004-018-001/79 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
116
| Tadar Kechak AR-16-004-018-001/72 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
117
| PHASSANG NIARI(Self) AR-16-004-018-001/67 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
118
| Kipa Yamak AR-16-004-018-001/95 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
119
| Gyamar Bhai AR-16-004-018-001/122 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
120
| Gyamar Yadang AR-16-004-018-001/123 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
121
| Gyamar Yafa AR-16-004-018-001/108 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
122
| Gyamar Ribia AR-16-004-018-001/110 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
123
| GYAMAR TANIA(Self) AR-16-004-018-001/117 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
124
| GYAMAR KUYANG(Wife) AR-16-004-018-001/118 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
125
| GYAMAR KAGUNG(Self) AR-16-004-018-001/105 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
126
| RINGU YASUM(Wife) AR-16-004-018-001/103 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001161
| Credited |
07/07/2020
|
|
|
127
| Ringu Tatu AR-16-004-018-001/103 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
128
| GYAMAR YAMI(Self) AR-16-004-018-001/155 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
129
| GYAMAR MANGHA(Brother) AR-16-004-018-001/135 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
130
| Gyamar Siku(Mother) AR-16-004-018-001/177 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
131
| Gyamar Yadir AR-16-004-018-001/164 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
132
| Gyamar Jangrang(Mother) AR-16-004-018-001/195 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
133
| Bamang Yakio AR-16-004-018-001/197 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
134
| Kipa Kioch AR-16-004-018-001/199 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
135
| GYAMAR PIONI(Wife) AR-16-004-018-001/20 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
136
| Gyamar Yaha AR-16-004-018-001/200 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000919
| Credited |
07/10/2019
|
|
|
137
| Kipa Yadom AR-16-004-018-001/290 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
138
| TAMING AMAR(Self) AR-16-004-018-001/275 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000919
| Credited |
07/10/2019
|
|
|
139
| Gyamar Kusuk(Son) AR-16-004-018-001/267 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
140
| TARH POHA(Self) AR-16-004-018-001/24 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
141
| Badal Tamang AR-16-004-018-001/234 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
142
| Gyamar Chach AR-16-004-018-001/235 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
143
| Gyamar Kapa(Son) AR-16-004-018-001/217 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000947
| Credited |
15/10/2019
|
|
|
144
| Tadar Kame(Mother) AR-16-004-018-001/229 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000909
| Credited |
04/10/2019
|
|
|
145
| TARH YARO(Wife) AR-16-004-018-001/23 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000947
| Credited |
15/10/2019
|
|
|
146
| Gyamar Yaniang AR-16-004-018-001/230 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
147
| Bamang Yaja AR-16-004-018-001/21 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000947
| Credited |
15/10/2019
|
|
|
148
| Gyamar Yallam AR-16-004-018-001/314 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
149
| Gyamar Yaju AR-16-004-018-001/316 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
150
| Gyamar Medak AR-16-004-018-001/319 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
151
| gyamar puchi(Daughter) AR-16-004-018-001/298 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
152
| Gyamar Pechey AR-16-004-018-001/306 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
153
| Tarak Tuglik AR-16-004-018-001/42 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
154
| KIPA NIMA(Self) AR-16-004-018-001/62 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
155
| Ringu Yajo AR-16-004-018-001/44 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000947
| Credited |
15/10/2019
|
|
|
156
| GYAMAR BAGUNG(Brother) AR-16-004-018-001/58 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
157
| Kipa Rokpu AR-16-004-018-001/55 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
158
| Mess Mess(Father) AR-16-004-018-001/50 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
159
| gyamar Miri AR-16-004-018-001/51 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
160
| BAKE YAMANG(Wife) AR-16-004-018-001/99 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
161
| Gyamar Karsik(Son) AR-16-004-018-001/89 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
162
| Gyamar Yafa AR-16-004-018-001/90 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
163
| Gyamar Yadap AR-16-004-018-001/91 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
164
| Kipa Tadey AR-16-004-018-001/66 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
165
| KIPA NIGMA(Daughter-in-Law) AR-16-004-018-001/70 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL001080
| Credited |
14/04/2020
|
|
|
166
| Bake Tapas AR-16-004-018-001/65 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
167
| Gyamar Tarah AR-16-004-018-001/83 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
168
| Tam Shis(Father) AR-16-004-018-001/34 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
169
| Gyamar Tata AR-16-004-018-001/57 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
170
| GYAMAR YAKU(Daughter-in-Law) AR-16-004-018-001/86 | ST |
UPPER NYAPIN
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 177 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | NAHARLAGUN | IOBA0002728 |
0316004WL001392
| Rejected |
|
|
|
171
| Gyamar Yania(Wife) AR-16-004-018-001/324 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KOLORIANG | SBIN0011622 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
172
| KIPA SIKU(Self) AR-16-004-018-001/66 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN BAZAR | SBIN0012976 |
0316004WL001124
| Credited |
14/04/2020
|
|
|
173
| Tadar Ekiong AR-16-004-018-001/210 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | TEZU | SBIN0001520 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
174
| Gyamar Raja Bai(Self) AR-16-004-018-001/241 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NIRJULI | SBIN0009535 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
175
| TARH YACHEY(Self) AR-16-004-018-001/100 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | TEZU | SBIN0001520 |
0316004WL000880
| Credited |
03/10/2019
|
|
|
176
| Tarak Changba AR-16-004-018-001/43 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | NAHARLAGUN | SBIN0003232 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
177
| GYAMAR LORI(Self) AR-16-004-018-001/132 | ST |
UPPER NYAPIN
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Koloriang | 74 |
0316004WL000654
| Credited |
30/09/2019
|
|
|
| Daily Attendence | 176 | 176 | 0 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | 176 | | | | | | | | | | | | | | |