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
| HOHOM TECHI(Self) AR-10-002-012-002/38 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
2
| DANTHONG NGEMU(Self) AR-10-002-012-002/108 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
3
| HUNGLONG TECHI(Self) AR-10-002-012-002/118 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
4
| PONGJONG TANGHA(Self) AR-10-002-012-002/119 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
5
| JUNA WANGREY AR-10-002-012-002/120 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
6
| MOKAP TANGHA(Self) AR-10-002-012-002/121 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
7
| KAMPUM KHIMHUN(Self) AR-10-002-012-002/122 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
8
| WAMAY MATCHA(Self) AR-10-002-012-002/123 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
9
| TIMTHUNG TANGHA(Self) AR-10-002-012-002/124 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
10
| SENGLONG TECHI(Self) AR-10-002-012-002/125 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
11
| TESAM KITNYA(Self) AR-10-002-012-002/126 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
12
| MAJONI WANGREY AR-10-002-012-002/127 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
13
| WALONG TECHI(Self) AR-10-002-012-002/128 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
14
| REBO WANGREY(Self) AR-10-002-012-002/129 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
15
| THANGPONG TANGHA(Self) AR-10-002-012-002/131 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
16
| ANONG TUNGKHANG(Self) AR-10-002-012-002/132 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
17
| PONGCHAN KHIMHUN(Self) AR-10-002-012-002/133 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
18
| PUTAM TECHI(Self) AR-10-002-012-002/134 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
19
| LOHIT TECHI(Self) AR-10-002-012-002/135 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
20
| MINEM TANGHA(Self) AR-10-002-012-002/137 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
21
| MUNNA WANGRAY(Self) AR-10-002-012-002/141 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
22
| NUNEM TANGHA(Self) AR-10-002-012-002/142 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
23
| KAMLONG TUNGKHANG(Self) AR-10-002-012-002/139 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
24
| LINGKHAN TECHI(Self) AR-10-002-012-002/140 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
25
| SAMTIM WANGREY(Self) AR-10-002-012-002/144 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
26
| JONGNEM TANGHA(Self) AR-10-002-012-002/145 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
27
| REMAY REKHUNG(Self) AR-10-002-012-002/146 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
28
| NUDAM MATCHA(Self) AR-10-002-012-002/147 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
29
| RONGKAM BO(Self) AR-10-002-012-002/152 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
30
| LOKHI MACHA(Self) AR-10-002-012-002/136 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
31
| LANGSENG TANGHA(Self) AR-10-002-012-002/37 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
32
| CHAHOM MATCHA(Self) AR-10-002-012-002/157 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
06/01/2022
|
|
|
33
| ANENLA REKHUNG(Self) AR-10-002-012-002/155 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
34
| KAMTHUNG TANGHA(Self) AR-10-002-012-001/169 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
35
| WIHAM TUNGKHANG(Self) AR-10-002-012-002/149 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
36
| NGEKAM NGEMU(Self) AR-10-002-012-002/151 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
37
| TENTHUNG TANGHA(Self) AR-10-002-012-002/158 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
38
| MUNGSAM NGEMU(Self) AR-10-002-012-001/170 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
39
| BOLONG TECHI(Self) AR-10-002-012-001/166 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
40
| HUNKAM TECHI(Self) AR-10-002-012-001/165 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
41
| WANGKAM WANGREY(Self) AR-10-002-012-001/167 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
42
| PAKJONG NGEMU(Self) AR-10-002-012-001/168 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
43
| KAMSON BOWA(Self) AR-10-002-012-001/163 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
44
| NUKTIM TECHI(Self) AR-10-002-012-002/28 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
45
| PHOLANG REKHUNG(Self) AR-10-002-012-002/159 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
46
| SENGDAM TUNGKHANG(Self) AR-10-002-012-002/153 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
47
| ACHA TANGHA(Self) AR-10-002-012-002/156 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
48
| MUNNEM TANGHA(Self) AR-10-002-012-002/43 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
49
| CHANEM KHIMHUN(Wife) AR-10-002-012-002/101 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
50
| KUNBO WANGREY(Self) AR-10-002-012-002/148 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
51
| AJIT BO(Self) AR-10-002-012-001/164 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
52
| HUNMUNI WANGREY(Self) AR-10-002-012-002/161 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
53
| JONGMIN YAMCHANG(Self) AR-10-002-012-002/150 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
54
| AMIT KHIMHUN(Self) AR-10-002-012-002/154 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
55
| PUNAM WANGREY(Self) AR-10-002-012-002/160 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
56
| RUNEM WANGREY(Self) AR-10-002-012-002/162 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
57
| SENGTOM TANGHA(Wife) AR-10-002-012-002/143 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
58
| NGITIT TANGHA(Self) AR-10-002-012-002/21 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
59
| RETHUNG TANGHA(Self) AR-10-002-012-002/22 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
60
| KHAGNWANG TANGHA(Self) AR-10-002-012-002/23 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
61
| SHINGCHA TANGHA(Self) AR-10-002-012-002/24 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
62
| MENGBO TANGHA(Son) AR-10-002-012-002/25 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
63
| BETIM TECHI(Self) AR-10-002-012-002/26 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
64
| CHOMSENG TECHI(Self) AR-10-002-012-002/27 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
65
| DAMJON KITNYA(Self) AR-10-002-012-002/29 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
66
| TANGSAM TANGHA(Self) AR-10-002-012-002/30 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
67
| JONGLONG TECHI(Son) AR-10-002-012-002/31 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
68
| CHUMNONG TUNGKHANG(Self) AR-10-002-012-002/32 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
69
| SHANGKAM TUNGKHANG(Self) AR-10-002-012-002/33 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
70
| KUNKAM WANGREY(Self) AR-10-002-012-002/34 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
71
| PUNEM WANGREY(Self) AR-10-002-012-002/35 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
72
| JONGLAT WANGREY(Self) AR-10-002-012-002/36 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
73
| NGAMMUN KHIMHUN(Self) AR-10-002-012-002/102 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
74
| RIKNAK KHIMHUN(Self) AR-10-002-012-002/103 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
75
| SANGCHA REKHUNG(Self) AR-10-002-012-002/104 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
76
| TUTU TANGHA(Self) AR-10-002-012-002/105 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
77
| NGINHONG TANGHA(Wife) AR-10-002-012-002/106 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
78
| MATBO BOWA(Self) AR-10-002-012-002/107 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
79
| JONGHOM BOWA(Self) AR-10-002-012-002/109 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
80
| MATSAM BOWA(Self) AR-10-002-012-002/110 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
81
| THANGCHA WANGREY(Self) AR-10-002-012-002/111 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
82
| NOKGAM NGEMU(Self) AR-10-002-012-002/112 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
83
| REKHONG KHIMHUN(Self) AR-10-002-012-002/113 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
84
| LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
85
| CHAPONG MATCHA(Self) AR-10-002-012-002/115 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
86
| DAMMEN TANGHA(Self) AR-10-002-012-002/116 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
87
| LONGLA BOWA(Self) AR-10-002-012-002/100 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
88
| JATLIN TANGHA(Self) AR-10-002-012-002/138 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
89
| BILONG TECHI(Self) AR-10-002-012-002/130 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
90
| KAMHUM BOWA(Self) AR-10-002-012-002/39 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
91
| WEPOK TUNGKHANG(Self) AR-10-002-012-002/40 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
92
| CHANBO KHIMHUN(Self) AR-10-002-012-002/41 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
93
| JONGLAT MATCHA(Self) AR-10-002-012-002/42 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
30/08/2021
|
|
|
94
| PULANG NGEMU(Self) AR-10-002-012-002/44 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
95
| LATSENG BOWA(Self) AR-10-002-012-002/45 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
96
| LEMLANG MATCHA(Self) AR-10-002-012-002/46 | ST |
NALONG
|
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 |
0310002WL000189
| Credited |
28/08/2021
|
|
|
| Daily Attendence | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | 96 | | | | | | | | | | | | | | |