Muster Roll No. : 30	Date From : 24/07/2021    Date To : 08/08/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22    Sanction Date : 17/05/2021
Work Code : 0310002015/FP/4924	Work Name : Flood protection wall at Khasan river of Kuttum village (2021-22) (0310002015/FP/4924)

Measurement Book Detail

MB NO.  1        Page NO.  181

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 CHOTIM KATANG(Self) AR-10-002-015-001/172 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   2 WISANG NGEMU(Self) AR-10-002-015-001/175 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   3 JONGLAT NGEMU(Self) AR-10-002-015-001/27 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   4 NUKLIM CHANGMI(Wife) AR-10-002-015-001/35 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   5 NATOM YANCHANG(Wife) AR-10-002-015-001/52 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   6 SHINGNGAM REKHUNG(Wife) AR-10-002-015-001/71 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   7 HOMSHING YANCHANG(Wife) AR-10-002-015-001/59 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   8 ROHINI YANCHANG AR-10-002-015-001/147 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   9 BEENU NGEMU(Self) AR-10-002-015-001/159 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   10 SAMRAY REKHUNG(Self) AR-10-002-015-001/167 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   11 NOPI NGEMU AR-10-002-015-001/134 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   12 NEMJONG NGEMU AR-10-002-015-001/135 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   13 SENGLANG NGEMU(Self) AR-10-002-015-001/136 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   14 MUNGPONG NGEMU(Self) AR-10-002-015-001/137 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   15 CHUPAN CHANGMI(Self) AR-10-002-015-001/138 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   16 LINSENG NGEMU AR-10-002-015-001/139 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   17 CHUHOM CHANGMI(Self) AR-10-002-015-001/141 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   18 MECHAN CHANGMI(Self) AR-10-002-015-001/142 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   19 WANGSHING NGEMU AR-10-002-015-001/143 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   20 CHAHAM NGEMU(Self) AR-10-002-015-001/124 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   21 WENONG YANCHANG(Sister) AR-10-002-015-001/107 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   22 SENGCHO CHANGMI(Self) AR-10-002-015-001/161 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   23 KHILTHAN CHANGMI(Self) AR-10-002-015-001/162 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   24 SAMCHAN YANCHANG(Self) AR-10-002-015-001/163 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   25 RABI KEWANG(Self) AR-10-002-015-001/164 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   26 ROINGI REKHUNG(Self) AR-10-002-015-001/165 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   27 BOONHAP ZONGSAM(Self) AR-10-002-015-001/166 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   28 BIHOMI NGEMU(Self) AR-10-002-015-001/155 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   29 CHATHUNG YANCHANG(Self) AR-10-002-015-001/156 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   30 TIMLONG YANCHANG(Self) AR-10-002-015-001/157 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   31 ABEL REKHUNG(Self) AR-10-002-015-001/158 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   32 CHANGTU YANCHANG(Self) AR-10-002-015-001/169 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   33 NUKGAM YANCHANG(Wife) AR-10-002-015-001/45 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   34 WIKOT YANSCHANG(Self) AR-10-002-015-001/192 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   35 NONGNGAM BO(Self) AR-10-002-015-001/180 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   36 NEMTUNG KITNAL(Self) AR-10-002-015-001/181 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   37 HUNNEM NGEMU(Self) AR-10-002-015-001/195 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   38 WAJONG YANCHANG(Self) AR-10-002-015-001/184 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   39 JONGPA NGEMU(Self) AR-10-002-015-001/185 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   40 MUNGLONG NGEMU(Self) AR-10-002-015-001/171 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   41 PHANGRAY REKHUNG(Self) AR-10-002-015-001/188 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   42 NEMMUNG NGEMU(Self) AR-10-002-015-001/179 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   43 TUNEM YANCHANG(Self) AR-10-002-015-001/183 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   44 MONSENG NGEMU(Self) AR-10-002-015-001/177 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   45 GOIMAN NGEMU(Self) AR-10-002-015-001/190 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   46 THUNGSENG REKHUNG(Self) AR-10-002-015-001/168 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   47 HOKSHUM NGEMU(Self) AR-10-002-015-001/38 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   48 SUMITA BO(Self) AR-10-002-015-001/187 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   49 SANGNEM NGEMU(Self) AR-10-002-015-001/178 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA MIAO SBIN0003915 0310002WL000103 Credited 28/08/2021   50 LIKJONG CHANGMI(Self) AR-10-002-015-001/160 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   51 WACHOM NGEMU(Self) AR-10-002-015-001/189 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   52 WETOM NGEMU(Self) AR-10-002-015-001/186 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   53 NANEM CHANGMI(Self) AR-10-002-015-001/191 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   54 NAMNEM NGEMU(Self) AR-10-002-015-001/196 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   55 NUKWEL KATANG(Mother) AR-10-002-015-001/60 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   56 TEBON YANCHANG(Self) AR-10-002-015-001/41 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   57 NONGNGAM BO(Self) AR-10-002-015-001/58 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   58 SAMMOI NGEMU(Wife) AR-10-002-015-001/194 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   59 NAJONG YANCHANG(Wife) AR-10-002-015-001/69 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   60 DAMJONG YANCHANG(Self) AR-10-002-015-001/193 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   61 NGONWI TEKHIL(Self) AR-10-002-015-001/170 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   62 JANTIM NGEMU(Self) AR-10-002-015-001/32 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   63 BONPONG YANCHANG(Self) AR-10-002-015-001/176 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   64 HOMMEY NGEMU(Self) AR-10-002-015-001/182 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   65 NGAMNAM YANCHANG(Self) AR-10-002-015-001/173 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 STATE BANK OF INDIA Kharsang Branch SBIN0017202 0310002WL000103 Credited 28/08/2021   66 LOHIT NGEMU(Self) AR-10-002-015-001/174 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   67 REKSENG REKHUNG(Self) AR-10-002-015-001/100 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   68 DALNGA YANCHANG(Mother) AR-10-002-015-001/101 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   69 SHINGCHA NGEMU(Self) AR-10-002-015-001/102 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   70 WADAM YANCHANG(Self) AR-10-002-015-001/103 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   71 NAMLIM REKHUNG(Self) AR-10-002-015-001/104 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   72 PANHONG TEKHIL(Self) AR-10-002-015-001/105 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   73 SAMNEM YANCHANG(Self) AR-10-002-015-001/106 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   74 NGENONG NGEMU(Self) AR-10-002-015-001/108 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   75 PUHOM BO(Self) AR-10-002-015-001/109 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   76 CHARAP BO(Self) AR-10-002-015-001/110 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   77 HOTIM TANGHA(Self) AR-10-002-015-001/111 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   78 CHANGTANG YANCHANG(Self) AR-10-002-015-001/112 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   79 KILNEM YANCHANG(Self) AR-10-002-015-001/113 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   80 DAMSENG YANCHANG(Self) AR-10-002-015-001/114 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   81 CHANJONG NGEMU(Self) AR-10-002-015-001/115 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   82 REMSAM BO(Self) AR-10-002-015-001/116 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   83 TITHOM YANCHANG(Self) AR-10-002-015-001/117 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   84 NGAMSHUM NGEMU(Self) AR-10-002-015-001/119 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   85 AJAN BO(Self) AR-10-002-015-001/120 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   86 WANGNONG NGEMU(Self) AR-10-002-015-001/121 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   87 MARY CHANGMI(Self) AR-10-002-015-001/122 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   88 CHAPHANG TEKHIL(Daughter) AR-10-002-015-001/123 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   89 NEMLI NGEMU(Self) AR-10-002-015-001/125 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   90 AGHETHU NGEMU(Self) AR-10-002-015-001/126 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   91 TECHOM BO(Self) AR-10-002-015-001/127 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   92 WEMREK REKHUNG(Self) AR-10-002-015-001/128 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   93 KHOMCHA NGEMU(Wife) AR-10-002-015-001/129 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   94 LUDAL NGEMU(Self) AR-10-002-015-001/130 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   95 BOTSAM NGEMU(Self) AR-10-002-015-001/131 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   96 TUJAN REKHUNG(Self) AR-10-002-015-001/132 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   97 LIKPU YANCHANG(Self) AR-10-002-015-001/133 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   98 HONGMONG NGEMU(Self) AR-10-002-015-001/145 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   99 CHANGWA YANCHANG(Self) AR-10-002-015-001/146 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   100 KHOKNEM YANCHANG(Self) AR-10-002-015-001/33 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   101 CHANGLIT YANCHANG(Self) AR-10-002-015-001/34 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   102 KAMJONG REKHUNG(Self) AR-10-002-015-001/36 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   103 NONNEM REKHUNG(Daughter) AR-10-002-015-001/37 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   104 NAMNEM NGEMU(Self) AR-10-002-015-001/28 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   105 KAMMEY CHANGMI(Self) AR-10-002-015-001/29 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   106 HOMTIM BO(Wife) AR-10-002-015-001/30 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   107 MAYPONG CHANGMI(Self) AR-10-002-015-001/31 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   108 SAMPU NGEMU(Self) AR-10-002-015-001/26 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   109 HOMKAM CHANGMI(Self) AR-10-002-015-001/39 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   110 HANGLAT NGEMU(Father) AR-10-002-015-001/40 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   111 CHASAM MATCHA(Self) AR-10-002-015-001/53 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   112 JONGNGAM NGEMU(Self) AR-10-002-015-001/54 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   113 HOMJONG BO(Self) AR-10-002-015-001/55 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   114 LONGPONG YANCHANG(Self) AR-10-002-015-001/56 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   115 CHANGPONG YANCHANG(Self) AR-10-002-015-001/57 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   116 WANGHOM BO(Self) AR-10-002-015-001/42 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   117 SHINGTOM BO(Wife) AR-10-002-015-001/43 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   118 MATJONG BO(Self) AR-10-002-015-001/44 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   119 SAMNONG CHANGMI(Self) AR-10-002-015-001/46 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   120 BOJONG BO(Self) AR-10-002-015-001/47 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   121 CHOMHOM REKHUNG(Self) AR-10-002-015-001/48 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   122 JANP-AK NGEMU(Self) AR-10-002-015-001/49 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   123 WINLAT TEKHIL(Self) AR-10-002-015-001/50 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   124 POKSAM NGEMU(Self) AR-10-002-015-001/51 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   125 MUNGNA NGEMU(Daughter) AR-10-002-015-001/61 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   126 CHATIP REKHUNG(Self) AR-10-002-015-001/62 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   127 KHILJON REKHUNG(Self) AR-10-002-015-001/63 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   128 CHANLANG CHANGMI(Self) AR-10-002-015-001/64 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   129 WANGLONG CHANGMI(Self) AR-10-002-015-001/65 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   130 MONGJONG NGEMU(Self) AR-10-002-015-001/66 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   131 LATSENG NGEMU(Self) AR-10-002-015-001/67 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   132 MEENA NGEMU(Self) AR-10-002-015-001/68 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   133 JANJONG YANCHANG(Self) AR-10-002-015-001/72 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   134 YANCHAN YANCHANG(Self) AR-10-002-015-001/73 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   135 SAMNEM REKHUNG(Wife) AR-10-002-015-001/74 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   136 PHOHOM CHANGMI(Self) AR-10-002-015-001/75 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   137 JUNSAM REKHUNG(Self) AR-10-002-015-001/76 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   138 POUNSORI NGEMU(Self) AR-10-002-015-001/77 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   139 NUSENG BO(Wife) AR-10-002-015-001/78 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   140 MENCHA REKHUNG(Self) AR-10-002-015-001/79 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   141 CHANGBO YANCHANG(Son) AR-10-002-015-001/80 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   142 MALSHOM NGEMU(Self) AR-10-002-015-001/81 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   143 GOLABI REKHUNG AR-10-002-015-001/82 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   144 BIKJONG CHANGMI(Self) AR-10-002-015-001/83 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   145 TANGLAT REKHUNG(Self) AR-10-002-015-001/84 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   146 SHINGWN REKHUNG(Self) AR-10-002-015-001/85 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   147 NGINCHANG BO(Self) AR-10-002-015-001/86 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   148 jongpu YANCHANG(Self) AR-10-002-015-001/87 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   149 LIKPHUP REKHUNG(Self) AR-10-002-015-001/88 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   150 MINTIM YANCHANG(Self) AR-10-002-015-001/89 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   151 CHANGHOM YANCHANG(Self) AR-10-002-015-001/90 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   152 WESENG REKHUNG(Self) AR-10-002-015-001/91 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   153 SAMDAM MATCHA(Self) AR-10-002-015-001/93 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   154 CHAPOK NGEMU(Self) AR-10-002-015-001/94 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   155 POLONG NGEMU(Self) AR-10-002-015-001/95 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   156 ASAM BO(Brother) AR-10-002-015-001/96 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   157 AJAY Kr. NGEMU(Self) AR-10-002-015-001/97 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   158 CHANGNEM TEKHIL(Self) AR-10-002-015-001/98 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   159 GANTANG NGEMU(Self) AR-10-002-015-001/99 ST KUTTUM P P P P P P P P P P P P P P P P 16 212 3392 0 0 3392 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310002WL000103 Credited 28/08/2021   Daily Attendence 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159 159

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 539328 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 539328 Average Per labour 3392

Total man days : 2544