Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:46:51 AM

Mustroll Report	Back

STATE : ARUNACHAL PRADESH

DISTRICT : CHANGLANG

BLOCK : Khagam-Miao

PANCHAYAT : Kharsang Tinali

Muster Roll No. : 181	Date From : 09/09/2021 Date To : 18/09/2021	Sanction No. : DRDA/CLG/MGNREGA(KGM)/2021-22 Sanction Date : 17/05/2021
Work Code : 0310002012/FP/5297	Work Name : C/o drainage inside the village of kharsang tinali 2021-22 (0310002012/FP/5297)

Measurement Book Detail

MB NO. 1 Page NO. 53

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	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
1	HOHOM TECHI(Self) AR-10-002-012-002/38	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
2	LIGAM TECHI(Mother) AR-10-002-012-002/38	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
3	DANTHONG NGEMU(Self) AR-10-002-012-002/108	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
4	THUNGNEM NGEMU(Granddaughter) AR-10-002-012-002/108	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
5	THANGPONG TANGHA(Self) AR-10-002-012-002/131	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
6	NAKNEM TANGHA(Wife) AR-10-002-012-002/131	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
7	ANONG TUNGKHANG(Self) AR-10-002-012-002/132	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
8	NONGDAM TUNGKHANG(Wife) AR-10-002-012-002/132	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
9	PONGCHAN KHIMHUN(Self) AR-10-002-012-002/133	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
10	SANTI KHIMHUN(Wife) AR-10-002-012-002/133	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
11	PUTAM TECHI(Self) AR-10-002-012-002/134	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
12	SINTHAI TECHI(Wife) AR-10-002-012-002/134	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
13	LOHIT TECHI(Self) AR-10-002-012-002/135	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	28/09/2021
14	SARA TECHI(Wife) AR-10-002-012-002/135	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	28/09/2021
15	MINEM TANGHA(Self) AR-10-002-012-002/137	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
16	MUNNA WANGRAY(Self) AR-10-002-012-002/141	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
17	CHATHUNG WANGRAY(Husband) AR-10-002-012-002/141	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
18	HUNGLONG TECHI(Self) AR-10-002-012-002/118	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
19	NGEDAM TECHI(Wife) AR-10-002-012-002/118	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
20	PONGJONG TANGHA(Self) AR-10-002-012-002/119	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
21	KHANGNEM TANGHA(Wife) AR-10-002-012-002/119	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
22	JUNA WANGREY AR-10-002-012-002/120	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
23	C WANGREY(Husband) AR-10-002-012-002/120	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
24	MOKAP TANGHA(Self) AR-10-002-012-002/121	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	28/09/2021
25	YUKTIM TANGHA(Wife) AR-10-002-012-002/121	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
26	KAMPUM KHIMHUN(Self) AR-10-002-012-002/122	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
27	BOCHA KHIMHUN(Wife) AR-10-002-012-002/122	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
28	WAMAY MATCHA(Self) AR-10-002-012-002/123	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
29	KHANGNA MATCHA(Wife) AR-10-002-012-002/123	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
30	TIMTHUNG TANGHA(Self) AR-10-002-012-002/124	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
31	THANGRIK TANGHA(Wife) AR-10-002-012-002/124	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
32	SENGLONG TECHI(Self) AR-10-002-012-002/125	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
33	HONGMEY TECHI(Wife) AR-10-002-012-002/125	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
34	TESAM KITNYA(Self) AR-10-002-012-002/126	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
35	RENYA KITNYA(Wife) AR-10-002-012-002/126	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
36	MAJONI WANGREY AR-10-002-012-002/127	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
37	WALONG TECHI(Self) AR-10-002-012-002/128	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
38	BINA TECHI(Wife) AR-10-002-012-002/128	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
39	REBO WANGREY(Self) AR-10-002-012-002/129	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
40	HONGTHUNG WANGREY(Wife) AR-10-002-012-002/129	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
41	DAMCHA TECHI(Self) AR-10-002-012-002/73	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
42	LANGSENG TANGHA(Self) AR-10-002-012-002/37	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
43	DIPTI TANGHA(Wife) AR-10-002-012-002/56	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
44	SAMTIM WANGREY(Self) AR-10-002-012-002/144	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
45	NEMNA WANGREY(Mother) AR-10-002-012-002/144	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
46	JONGNEM TANGHA(Self) AR-10-002-012-002/145	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
47	REMAY REKHUNG(Self) AR-10-002-012-002/146	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
48	CHINEM TECHI(Wife) AR-10-002-012-002/146	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
49	NUDAM MATCHA(Self) AR-10-002-012-002/147	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
50	RONGKAM BO(Self) AR-10-002-012-002/152	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
51	NUNEM TANGHA(Self) AR-10-002-012-002/142	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
52	MITPONG TANGHA(Husband) AR-10-002-012-002/142	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
53	KAMLONG TUNGKHANG(Self) AR-10-002-012-002/139	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
54	TOMSAM TUNGKHANG(Wife) AR-10-002-012-002/139	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
55	LINGKHAN TECHI(Self) AR-10-002-012-002/140	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
56	CHOMLONG TECHI(Husband) AR-10-002-012-002/140	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
57	LOKHI MACHA(Self) AR-10-002-012-002/136	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
58	ANENLA REKHUNG(Self) AR-10-002-012-002/155	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
59	CHAHOM MATCHA(Self) AR-10-002-012-002/157	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	06/01/2022
60	PONGSAM MATCHA(Husband) AR-10-002-012-002/157	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	06/01/2022
61	RAPJON MUKLOM(Wife) AR-10-002-012-002/151	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
62	KAMTHUNG TANGHA(Self) AR-10-002-012-001/169	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
63	MEGHNA REKHUNG(Wife) AR-10-002-012-001/169	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
64	WIHAM TUNGKHANG(Self) AR-10-002-012-002/149	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
65	NGEKAM NGEMU(Self) AR-10-002-012-002/151	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
66	TENTHUNG TANGHA(Self) AR-10-002-012-002/158	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
67	THANCHA TECHI(Wife) AR-10-002-012-002/27	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
68	MUNGSAM NGEMU(Self) AR-10-002-012-001/170	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
69	BULNANG NGEMU(Wife) AR-10-002-012-001/170	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
70	BOLONG TECHI(Self) AR-10-002-012-001/166	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
71	NOMI TECHI(Wife) AR-10-002-012-001/166	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
72	HUNKAM TECHI(Self) AR-10-002-012-001/165	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
73	ANEM TECHI(Sister) AR-10-002-012-001/165	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
74	WANGKAM WANGREY(Self) AR-10-002-012-001/167	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
75	PANDAM TANGHA(Wife) AR-10-002-012-001/167	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
76	PAKJONG NGEMU(Self) AR-10-002-012-001/168	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
77	KUNSAM TANGHA(Husband) AR-10-002-012-001/168	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
78	KAMSON BOWA(Self) AR-10-002-012-001/163	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
79	JONKI NGEMU(Wife) AR-10-002-012-001/163	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
80	NUKTIM TECHI(Self) AR-10-002-012-002/28	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
81	PHOLANG REKHUNG(Self) AR-10-002-012-002/159	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
82	SENGDAM TUNGKHANG(Self) AR-10-002-012-002/153	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
83	ACHA TANGHA(Self) AR-10-002-012-002/156	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
84	DAVID TUNGKHANG(Son) AR-10-002-012-002/149	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
85	CHANEM KHIMHUN(Wife) AR-10-002-012-002/101	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
86	KUNBO WANGREY(Self) AR-10-002-012-002/148	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
87	THUNGDAM WANGREY(Wife) AR-10-002-012-002/148	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
88	AJIT BO(Self) AR-10-002-012-001/164	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
89	DINA BO(Wife) AR-10-002-012-001/164	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
90	SHIMA MATCHA(Wife) AR-10-002-012-002/159	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
91	KHANGDAM BO(Wife) AR-10-002-012-002/152	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	MIAO	SBIN0003915	0310002WL000430	Credited	26/09/2021
92	REDAM TANGHA(Wife) AR-10-002-012-002/158	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
93	HUNMUNI WANGREY(Self) AR-10-002-012-002/161	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
94	REKAM WANGREY(Husband) AR-10-002-012-002/161	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
95	JONGMIN YAMCHANG(Self) AR-10-002-012-002/150	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
96	REYSENG WANGREY(Wife) AR-10-002-012-002/150	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
97	AMIT KHIMHUN(Self) AR-10-002-012-002/154	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
98	SENGSENG REKHUNG(Wife) AR-10-002-012-002/154	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
99	PUNAM WANGREY(Self) AR-10-002-012-002/160	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
100	WANGLONG WANGREY(Husband) AR-10-002-012-002/160	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
101	RUNEM WANGREY(Self) AR-10-002-012-002/162	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
102	SENGTOM TANGHA(Wife) AR-10-002-012-002/143	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	STATE BANK OF INDIA	Kharsang Branch	SBIN0017202	0310002WL000430	Credited	26/09/2021
103	JATLIN TANGHA(Self) AR-10-002-012-002/138	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
104	JONGNEM TUNGKHANG(Wife) AR-10-002-012-002/138	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
105	LONGLA BOWA(Self) AR-10-002-012-002/100	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
106	LEKJONG BOWA(Wife) AR-10-002-012-002/100	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
107	JONGHOM BOWA(Self) AR-10-002-012-002/109	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
108	ANJALI BOWA(Wife) AR-10-002-012-002/109	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
109	MATSAM BOWA(Self) AR-10-002-012-002/110	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
110	NYAISENG BOWA(Wife) AR-10-002-012-002/110	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
111	THANGCHA WANGREY(Self) AR-10-002-012-002/111	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
112	NOKGAM NGEMU(Self) AR-10-002-012-002/112	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
113	REKHONG KHIMHUN(Self) AR-10-002-012-002/113	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
114	LANGNEM TUNGKHANG(Self) AR-10-002-012-002/114	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
115	CHAPONG MATCHA(Self) AR-10-002-012-002/115	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
116	TOMRAK MATCHA(Wife) AR-10-002-012-002/115	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
117	DAMMEN TANGHA(Self) AR-10-002-012-002/116	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
118	NGAMMUN KHIMHUN(Self) AR-10-002-012-002/102	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
119	MUNGSANG KHIMHUN(Wife) AR-10-002-012-002/102	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
120	RIKNAK KHIMHUN(Self) AR-10-002-012-002/103	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
121	KOMPU KHIMHUN(Son) AR-10-002-012-002/103	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
122	SANGCHA REKHUNG(Self) AR-10-002-012-002/104	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
123	NANLANG REKHUNG(Husband) AR-10-002-012-002/104	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
124	TUTU TANGHA(Self) AR-10-002-012-002/105	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	28/09/2021
125	KHANGCHA TANGHA(Wife) AR-10-002-012-002/105	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
126	NGINHONG TANGHA(Wife) AR-10-002-012-002/106	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
127	BOSENG TANGHA(Son) AR-10-002-012-002/106	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
128	MATBO BOWA(Self) AR-10-002-012-002/107	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
129	NEMJO BOWA(Wife) AR-10-002-012-002/107	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
130	BILONG TECHI(Self) AR-10-002-012-002/130	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
131	YONGDAM TECHI(Wife) AR-10-002-012-002/130	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
132	NGITIT TANGHA(Self) AR-10-002-012-002/21	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
133	NEHNEM TANGHA(Wife) AR-10-002-012-002/21	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
134	RETHUNG TANGHA(Self) AR-10-002-012-002/22	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
135	KHAGNWANG TANGHA(Self) AR-10-002-012-002/23	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
136	MONA TANGHA(Wife) AR-10-002-012-002/23	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
137	SHINGCHA TANGHA(Self) AR-10-002-012-002/24	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
138	WAREM TANGHA AR-10-002-012-002/24	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
139	MENGBO TANGHA(Son) AR-10-002-012-002/25	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
140	HONGDAM TANGHA AR-10-002-012-002/25	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
141	BETIM TECHI(Self) AR-10-002-012-002/26	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
142	DANGAM TECHI(Wife) AR-10-002-012-002/26	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
143	CHOMSENG TECHI(Self) AR-10-002-012-002/27	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
144	DIPEN TANGHA(Husband) AR-10-002-012-002/145	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
145	PUNEM WANGREY(Self) AR-10-002-012-002/63	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
146	SAMPU TANGHA(Self) AR-10-002-012-002/70	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
147	JONGJONG TANGHA(Self) AR-10-002-012-002/37	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
148	NOMCHA MATCHA(Self) AR-10-002-012-002/78	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
149	KAMJONG BOWA(Self) AR-10-002-012-002/83	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
150	SACHA NGEMU(Self) AR-10-002-012-002/85	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
151	JONGKAM YANGCHANG(Son) AR-10-002-012-002/99	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
152	DAMJON KITNYA(Self) AR-10-002-012-002/29	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
153	RINA KITNYA(Wife) AR-10-002-012-002/29	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
154	TANGSAM TANGHA(Self) AR-10-002-012-002/30	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
155	JONGLONG TECHI(Son) AR-10-002-012-002/31	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
156	CHAHAM TECHI(Wife) AR-10-002-012-002/31	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
157	CHUMNONG TUNGKHANG(Self) AR-10-002-012-002/32	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
158	LINBO TUNGKHANG(Wife) AR-10-002-012-002/32	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
159	SHANGKAM TUNGKHANG(Self) AR-10-002-012-002/33	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
160	KHANGJONG TUNGKHANG(Son) AR-10-002-012-002/33	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
161	KUNKAM WANGREY(Self) AR-10-002-012-002/34	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
162	JONGKHOM WANGREY(Wife) AR-10-002-012-002/34	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
163	PUNEM WANGREY(Self) AR-10-002-012-002/35	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
164	KUNPONG WANGREY AR-10-002-012-002/35	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
165	JONGLAT WANGREY(Self) AR-10-002-012-002/36	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
166	MINSENG WANGREY(Daughter) AR-10-002-012-002/36	ST	NALONG	P	P	P	P	P	P	P	P	P	P	10	212	2120	0	0	2120	ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD	Arunachal Pradesh State Co-operative Apex Bank Ltd	78	0310002WL000430	Credited	26/09/2021
	Daily Attendence			166	166	166	166	166	166	166	166	166	166

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	351920
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	351920
Average Per labour	2120

Total man days : 1660