S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
2
| WISANG NGEMU(Self) AR-10-002-015-001/175 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
3
| JONGLAT NGEMU(Self) AR-10-002-015-001/27 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
4
| BEENU NGEMU(Self) AR-10-002-015-001/159 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
5
| SAMRAY REKHUNG(Self) AR-10-002-015-001/167 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
6
| SHINGNGAM REKHUNG(Wife) AR-10-002-015-001/71 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
7
| NUKLIM CHANGMI(Wife) AR-10-002-015-001/35 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
8
| NATOM YANCHANG(Wife) AR-10-002-015-001/52 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
9
| HOMSHING YANCHANG(Wife) AR-10-002-015-001/59 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
10
| LEMKAM HACHENG(Self) AR-10-002-015-002/148 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
11
| MUNGMAN WAPAI(Self) AR-10-002-015-002/149 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
12
| LALZAMLOVI TAIKAM(Wife) AR-10-002-015-002/150 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
13
| SEM TAIKAM(Self) AR-10-002-015-002/151 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
14
| PHILIP TAIKAM(Self) AR-10-002-015-002/152 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
15
| KHULNONG TAIKAM(Self) AR-10-002-015-002/153 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
16
| JONGMOH MOSSANG(Wife) AR-10-002-002-002/102 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
17
| BAINONG MOSSANG(Self) AR-10-002-002-002/117 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
18
| KHULTHAI MOSSANG(Self) AR-10-002-002-002/118 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
19
| SENGNONG MOSSANG(Self) AR-10-002-002-002/119 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
20
| RANGSANG SHOKRA(Self) AR-10-002-009-001/26 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
21
| MONGWIN RONRANG(Self) AR-10-002-009-001/27 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
22
| NAMTOM KIMSING(Wife) AR-10-002-009-002/76 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
23
| THINGKHUM MUNGREY(Self) AR-10-002-012-001/117 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
24
| SUKIM MUNGREY(Self) AR-10-002-012-001/4 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
25
| NOPI NGEMU AR-10-002-015-001/134 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
26
| NEMJONG NGEMU AR-10-002-015-001/135 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
27
| SENGLANG NGEMU(Self) AR-10-002-015-001/136 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
28
| MUNGPONG NGEMU(Self) AR-10-002-015-001/137 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
29
| CHUPAN CHANGMI(Self) AR-10-002-015-001/138 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
30
| LINSENG NGEMU AR-10-002-015-001/139 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
31
| CHUHOM CHANGMI(Self) AR-10-002-015-001/141 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
32
| MECHAN CHANGMI(Self) AR-10-002-015-001/142 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
33
| WANGSHING NGEMU AR-10-002-015-001/143 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
34
| ROHINI YANCHANG AR-10-002-015-001/147 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
35
| BIHOMI NGEMU(Self) AR-10-002-015-001/155 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
36
| CHATHUNG YANCHANG(Self) AR-10-002-015-001/156 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
37
| TIMLONG YANCHANG(Self) AR-10-002-015-001/157 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
38
| ABEL REKHUNG(Self) AR-10-002-015-001/158 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
39
| SENGCHO CHANGMI(Self) AR-10-002-015-001/161 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
40
| KHILTHAN CHANGMI(Self) AR-10-002-015-001/162 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
41
| SAMCHAN YANCHANG(Self) AR-10-002-015-001/163 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
42
| RABI KEWANG(Self) AR-10-002-015-001/164 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
43
| ROINGI REKHUNG(Self) AR-10-002-015-001/165 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
44
| BOONHAP ZONGSAM(Self) AR-10-002-015-001/166 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
45
| CHAHAM NGEMU(Self) AR-10-002-015-001/124 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
46
| MITCHIN MUNGREY(Self) AR-10-002-012-001/15 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
47
| WENONG YANCHANG(Sister) AR-10-002-015-001/107 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
48
| JONDAM NGEMU(Wife) AR-10-002-009-002/38 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
49
| CHUNA REKHUNG(Wife) AR-10-002-009-002/66 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
50
| NUKGAM YANCHANG(Wife) AR-10-002-015-001/45 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
51
| REMKHIL TAIKAM(Self) AR-10-002-015-002/198 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
52
| KAPDAL WAPAI(Wife) AR-10-002-015-002/22 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
53
| CHANGTU YANCHANG(Self) AR-10-002-015-001/169 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
54
| WIKOT YANSCHANG(Self) AR-10-002-015-001/192 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
55
| NONGNGAM BO(Self) AR-10-002-015-001/180 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
56
| NEMTUNG KITNAL(Self) AR-10-002-015-001/181 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
57
| WAJONG YANCHANG(Self) AR-10-002-015-001/184 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
58
| NUHAN RONRANG(Sister) AR-10-002-009-001/22 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
59
| JONGPA NGEMU(Self) AR-10-002-015-001/185 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
60
| MUNGLONG NGEMU(Self) AR-10-002-015-001/171 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
61
| PHANGKAM TAIKAM(Self) AR-10-002-015-002/18 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000883
| Credited |
28/07/2021
|
|
|
62
| KIMNGON TAIKAM(Self) AR-10-002-015-002/193 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
63
| REMLIM TAIKAM(Self) AR-10-002-015-002/196 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
64
| RANTHAK TAIKAM(Self) AR-10-002-015-002/195 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
65
| PHANGRAY REKHUNG(Self) AR-10-002-015-001/188 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
66
| NEMMUNG NGEMU(Self) AR-10-002-015-001/179 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
67
| TUNEM YANCHANG(Self) AR-10-002-015-001/183 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
68
| MONSENG NGEMU(Self) AR-10-002-015-001/177 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
69
| GOIMAN NGEMU(Self) AR-10-002-015-001/190 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
70
| THUNGSENG REKHUNG(Self) AR-10-002-015-001/168 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
71
| HOKSHUM NGEMU(Self) AR-10-002-015-001/38 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
72
| SUMITA BO(Self) AR-10-002-015-001/187 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
73
| THUNGDAM TAIKAM(Self) AR-10-002-015-002/194 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
74
| SANGNEM NGEMU(Self) AR-10-002-015-001/178 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | MIAO | SBIN0003915 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
75
| TIMKANG SANGWAL(Self) AR-10-002-015-002/199 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
76
| LIKJONG CHANGMI(Self) AR-10-002-015-001/160 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
77
| WACHOM NGEMU(Self) AR-10-002-015-001/189 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
78
| WETOM NGEMU(Self) AR-10-002-015-001/186 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
79
| NANEM CHANGMI(Self) AR-10-002-015-001/191 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
80
| NUKWEL KATANG(Mother) AR-10-002-015-001/60 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
81
| TEBON YANCHANG(Self) AR-10-002-015-001/41 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
82
| NONGNGAM BO(Self) AR-10-002-015-001/58 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
83
| NAJONG YANCHANG(Wife) AR-10-002-015-001/69 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
84
| NGONWI TEKHIL(Self) AR-10-002-015-001/170 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
85
| WAMNYAM TAIKAM(Self) AR-10-002-015-002/197 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
86
| JANTIM NGEMU(Self) AR-10-002-015-001/32 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
87
| HASHAM HAKHUM(Self) AR-10-002-012-001/9 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
88
| BONPONG YANCHANG(Self) AR-10-002-015-001/176 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
89
| HOMMEY NGEMU(Self) AR-10-002-015-001/182 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
90
| NGAMNAM YANCHANG(Self) AR-10-002-015-001/173 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
91
| SEWANG SORA(Brother) AR-10-002-009-001/14 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Kharsang Branch | SBIN0017202 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
92
| LIKAR BAGRA(Self) AR-10-002-009-001/15 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
93
| SANTHAI HAIDLEY(Self) AR-10-002-009-001/17 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
94
| JONGBI RONRANG(Self) AR-10-002-009-001/18 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
95
| NEMJONG RONRANG(Self) AR-10-002-009-001/19 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
96
| NEMNONG RONRANG(Wife) AR-10-002-009-001/2 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
97
| MEWANG RONRANG(Self) AR-10-002-009-001/20 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
98
| MANSHE RONRANG(Self) AR-10-002-009-001/21 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
99
| MAMONI RONRANG(Self) AR-10-002-009-001/23 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
100
| SAN RONRANG(Wife) AR-10-002-009-001/24 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
101
| LIDE RONRANG(Self) AR-10-002-009-001/25 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
102
| HUMPONG TANGHA(Self) AR-10-002-009-002/67 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
103
| HUNSAM TANGHA(Self) AR-10-002-009-002/68 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
104
| SAMPONG MUKLOM(Self) AR-10-002-009-002/69 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
105
| HAMSANG SINGPHO(Self) AR-10-002-009-002/70 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
106
| KAMHO MATCHA(Self) AR-10-002-009-002/75 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
107
| RUMI REKHUNG(Self) AR-10-002-009-002/39 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
108
| NAMNGAM KHIMHUN(Self) AR-10-002-009-002/40 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
109
| MUNBO KHIMHUN(Self) AR-10-002-009-002/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
110
| POKCHA KIMSING(Self) AR-10-002-009-002/42 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
111
| JONGTIM PANTHA(Self) AR-10-002-009-002/43 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
112
| KAMCHO KHIMHUN(Self) AR-10-002-009-002/44 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
113
| AKHOM LUNGPHI(Brother) AR-10-002-009-002/45 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
114
| WONGNEM LUNGPHI(Wife) AR-10-002-009-002/46 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
115
| JUNTEY LONGRI(Self) AR-10-002-009-002/47 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
116
| CHANNEM MANDOK(Self) AR-10-002-009-002/48 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
117
| BOMIK KHIMHUN(Self) AR-10-002-009-002/50 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
118
| NONGSING KIMSING(Self) AR-10-002-009-002/51 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
119
| LIMSANG KIMSING(Self) AR-10-002-009-002/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
120
| NENEM SANKEY(Self) AR-10-002-009-002/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
121
| PHAJONG LATAM(Self) AR-10-002-009-002/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
122
| PHUJONG SANGKEY(Self) AR-10-002-009-002/55 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
123
| HAPPY KIMSING(Self) AR-10-002-009-002/56 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
124
| PHUJONG SANGKEY(Self) AR-10-002-009-002/57 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
125
| AROTI TANGHA(Self) AR-10-002-009-002/58 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
126
| RIKSING HANGSIK(Wife) AR-10-002-009-002/59 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
127
| THOMAS REKHUNG(Self) AR-10-002-009-002/60 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
128
| JONGMI CHANGMI(Self) AR-10-002-009-002/63 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
129
| LONGNONG NGEMU(Self) AR-10-002-009-002/64 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
130
| NEMPU NGEMU(Self) AR-10-002-009-002/65 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
131
| HUNGNEM RONRANG(Self) AR-10-002-009-001/3 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
132
| NEMRENG RONRANG(Self) AR-10-002-009-001/4 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
133
| NALIN RONRANG(Self) AR-10-002-009-001/5 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
134
| SAHE SHOKRA(Self) AR-10-002-009-001/6 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
135
| HUMSHE RONRANG(Self) AR-10-002-009-001/8 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
136
| SAHA SORA(Self) AR-10-002-009-001/9 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
137
| TONGKHI KIMSING(Self) AR-10-002-009-002/26 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
138
| TIMHOM REKHUNG(Self) AR-10-002-009-002/27 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
139
| NOKHIM LATIM(Self) AR-10-002-009-002/28 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
140
| CHINGNA TANGHA(Self) AR-10-002-009-002/29 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
141
| MUNWA KIMSING(Self) AR-10-002-009-002/30 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
142
| THEMGTAM LATEM(Self) AR-10-002-009-002/31 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
143
| LANGNGAM TANGHA(Self) AR-10-002-009-002/32 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
144
| JAMBI REKHUNG(Wife) AR-10-002-009-002/33 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
145
| HONGLAT REKHUNG(Self) AR-10-002-009-002/34 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
146
| LATKAM NGEMU(Self) AR-10-002-009-002/35 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
147
| MONI NGEMU(Self) AR-10-002-009-002/36 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
148
| W. NGEMU(Self) AR-10-002-009-002/37 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
149
| DAPTHI MOSSANG(Self) AR-10-002-002-002/96 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
150
| NGIKHING MOSSANG(Self) AR-10-002-002-002/97 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
151
| KONLUNG MOSSANG(Self) AR-10-002-002-002/98 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
152
| THIJUNG MOSSANG(Self) AR-10-002-002-002/99 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
153
| SETU RONRANG(Self) AR-10-002-009-001/1 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
154
| CHOMNAK SORA(Self) AR-10-002-009-001/10 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
155
| MEEJING RONRANG(Son) AR-10-002-009-001/11 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
156
| SHENEM RONRANG(Self) AR-10-002-009-001/12 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
157
| LAMUNGSA RONRANG(Self) AR-10-002-009-001/13 | ST |
NEW LISSAN
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
158
| WANGREM MOSSANG(Self) AR-10-002-002-002/103 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
159
| PANGLOM MOSSANG(Self) AR-10-002-002-002/104 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
160
| REMKHIM MOSSANG(Self) AR-10-002-002-002/105 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
161
| WAMKHUM MOSSANG(Self) AR-10-002-002-002/106 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
162
| KHUMMON MOSSANG(Self) AR-10-002-002-002/107 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
163
| CHOMKO MOSSANG(Self) AR-10-002-002-002/108 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
164
| MIKKON MOSSANG(Self) AR-10-002-002-002/109 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
165
| KHUMTAI MOSSANG(Self) AR-10-002-002-002/110 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
166
| NATIK JUGLI(Self) AR-10-002-002-002/111 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
167
| KIMNGA MOSSANG(Self) AR-10-002-002-002/112 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
168
| THINONG MOSSANG(Self) AR-10-002-002-002/113 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
169
| PHANGKAM MOSSANG(Self) AR-10-002-002-002/114 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
170
| PAIKHUL MOSSANG(Self) AR-10-002-002-002/115 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
171
| REKSENG REKHUNG(Self) AR-10-002-015-001/100 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
172
| DALNGA YANCHANG(Mother) AR-10-002-015-001/101 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
173
| SHINGCHA NGEMU(Self) AR-10-002-015-001/102 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
174
| WADAM YANCHANG(Self) AR-10-002-015-001/103 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
175
| NAMLIM REKHUNG(Self) AR-10-002-015-001/104 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
176
| PANHONG TEKHIL(Self) AR-10-002-015-001/105 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
177
| SAMNEM YANCHANG(Self) AR-10-002-015-001/106 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
178
| NEMLI NGEMU(Self) AR-10-002-015-001/125 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
179
| AGHETHU NGEMU(Self) AR-10-002-015-001/126 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
180
| TECHOM BO(Self) AR-10-002-015-001/127 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
181
| WEMREK REKHUNG(Self) AR-10-002-015-001/128 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
182
| KHOMCHA NGEMU(Wife) AR-10-002-015-001/129 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
183
| LUDAL NGEMU(Self) AR-10-002-015-001/130 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
184
| BOTSAM NGEMU(Self) AR-10-002-015-001/131 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
185
| TUJAN REKHUNG(Self) AR-10-002-015-001/132 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
186
| LIKPU YANCHANG(Self) AR-10-002-015-001/133 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
187
| HONGMONG NGEMU(Self) AR-10-002-015-001/145 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
188
| CHANGWA YANCHANG(Self) AR-10-002-015-001/146 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
189
| NGENONG NGEMU(Self) AR-10-002-015-001/108 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
190
| PUHOM BO(Self) AR-10-002-015-001/109 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
191
| CHARAP BO(Self) AR-10-002-015-001/110 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
192
| HOTIM TANGHA(Self) AR-10-002-015-001/111 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
193
| CHANGTANG YANCHANG(Self) AR-10-002-015-001/112 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
194
| KILNEM YANCHANG(Self) AR-10-002-015-001/113 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
195
| DAMSENG YANCHANG(Self) AR-10-002-015-001/114 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
196
| CHANJONG NGEMU(Self) AR-10-002-015-001/115 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
197
| REMSAM BO(Self) AR-10-002-015-001/116 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
198
| TITHOM YANCHANG(Self) AR-10-002-015-001/117 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
199
| NGAMSHUM NGEMU(Self) AR-10-002-015-001/119 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
200
| AJAN BO(Self) AR-10-002-015-001/120 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
201
| WANGNONG NGEMU(Self) AR-10-002-015-001/121 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
202
| MARY CHANGMI(Self) AR-10-002-015-001/122 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
203
| CHAPHANG TEKHIL(Daughter) AR-10-002-015-001/123 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
204
| JONGCHA LANGCHING(Self) AR-10-002-012-001/16 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
205
| TANGKAM LANGCHING(Self) AR-10-002-012-001/19 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
206
| CHOT7AN MUNGREY(Self) AR-10-002-012-001/2 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
207
| PINNYA LANGCHING(Self) AR-10-002-012-001/20 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
208
| WAINONG SANGWAL(Self) AR-10-002-012-001/3 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
209
| SIMON MUNGREY(Self) AR-10-002-012-001/5 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
210
| TANGLOM MUNGREY(Self) AR-10-002-012-001/6 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
211
| KHANGTO MUNGREY(Self) AR-10-002-012-001/8 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
212
| PHILIP MUNGREY(Self) AR-10-002-012-001/12 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
213
| CHIMPU MUNGREY(Self) AR-10-002-012-001/13 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
214
| JUNGKAM MOSSAN(Self) AR-10-002-002-002/100 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
215
| TANCHAN MOSSANG(Self) AR-10-002-002-002/101 | ST |
NEW PLONE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
216
| KOISANG NGEMU(Self) AR-10-002-009-002/77 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
217
| K. LONGRI(Self) AR-10-002-009-002/78 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
218
| KHANGLOM MUNGREY(Self) AR-10-002-012-001/1 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
219
| PUNGONG LANGCHING(Self) AR-10-002-012-001/10 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
220
| KHURON MUNGREY(Self) AR-10-002-012-001/11 | ST |
NEW CHINGSA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
221
| LOHIT NGEMU(Self) AR-10-002-015-001/174 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
222
| KHOKNEM YANCHANG(Self) AR-10-002-015-001/33 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
223
| CHANGLIT YANCHANG(Self) AR-10-002-015-001/34 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
224
| SAMPU NGEMU(Self) AR-10-002-015-001/26 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
225
| NAMNEM NGEMU(Self) AR-10-002-015-001/28 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
226
| KAMMEY CHANGMI(Self) AR-10-002-015-001/29 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
227
| HOMTIM BO(Wife) AR-10-002-015-001/30 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
228
| MAYPONG CHANGMI(Self) AR-10-002-015-001/31 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
229
| JANJONG YANCHANG(Self) AR-10-002-015-001/72 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
230
| YANCHAN YANCHANG(Self) AR-10-002-015-001/73 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
231
| SAMNEM REKHUNG(Wife) AR-10-002-015-001/74 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
232
| PHOHOM CHANGMI(Self) AR-10-002-015-001/75 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
233
| JUNSAM REKHUNG(Self) AR-10-002-015-001/76 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
234
| POUNSORI NGEMU(Self) AR-10-002-015-001/77 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
235
| NUSENG BO(Wife) AR-10-002-015-001/78 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
236
| MENCHA REKHUNG(Self) AR-10-002-015-001/79 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
237
| CHANGBO YANCHANG(Son) AR-10-002-015-001/80 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
238
| MALSHOM NGEMU(Self) AR-10-002-015-001/81 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
239
| GOLABI REKHUNG AR-10-002-015-001/82 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
240
| BIKJONG CHANGMI(Self) AR-10-002-015-001/83 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
241
| TANGLAT REKHUNG(Self) AR-10-002-015-001/84 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
242
| SHINGWN REKHUNG(Self) AR-10-002-015-001/85 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
243
| NGINCHANG BO(Self) AR-10-002-015-001/86 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
244
| jongpu YANCHANG(Self) AR-10-002-015-001/87 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
245
| LIKPHUP REKHUNG(Self) AR-10-002-015-001/88 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
246
| MINTIM YANCHANG(Self) AR-10-002-015-001/89 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
247
| CHANGHOM YANCHANG(Self) AR-10-002-015-001/90 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
248
| WESENG REKHUNG(Self) AR-10-002-015-001/91 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
249
| SAMDAM MATCHA(Self) AR-10-002-015-001/93 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
250
| CHAPOK NGEMU(Self) AR-10-002-015-001/94 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
251
| POLONG NGEMU(Self) AR-10-002-015-001/95 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
252
| ASAM BO(Brother) AR-10-002-015-001/96 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
253
| AJAY Kr. NGEMU(Self) AR-10-002-015-001/97 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
254
| CHANGNEM TEKHIL(Self) AR-10-002-015-001/98 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
255
| GANTANG NGEMU(Self) AR-10-002-015-001/99 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
256
| WISHING YANCHANG(Self) AR-10-002-015-002/1 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
257
| KAMPHANG TAIKAM(Self) AR-10-002-015-002/10 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
258
| NONGSHA TAIKAM(Self) AR-10-002-015-002/11 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
259
| KHULKAM TAIKAM(Self) AR-10-002-015-002/12 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
260
| JUNGNA TAIKAM(Self) AR-10-002-015-002/13 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
261
| KHUNGNONG LUNGPHI(Self) AR-10-002-015-002/14 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
262
| JUNGPHONG TAIKAM(Self) AR-10-002-015-002/2 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
263
| PHANGNONG TAIKAM(Self) AR-10-002-015-002/20 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
264
| KHAMGLONG LUNGPHI(Self) AR-10-002-015-002/21 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
265
| REMTAN JUGLI(Self) AR-10-002-015-002/19 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
266
| PHJANGCHOM TAIKAM(Self) AR-10-002-015-002/23 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
267
| REMHANG TAIKAM(Self) AR-10-002-015-002/24 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
268
| AMELI TAIKAM(Self) AR-10-002-015-002/25 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
269
| KAMTAN TAIKAM(Self) AR-10-002-015-002/3 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
270
| NIKAM TAIKAM JUGLI(Self) AR-10-002-015-002/4 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
271
| THANJUNG JUGLI(Son) AR-10-002-015-002/5 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
272
| NINNEM TAIKAM(Wife) AR-10-002-015-002/6 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
273
| SHAMBUNG JUGLI(Self) AR-10-002-015-002/7 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
274
| KAMKHIONG TAIKAM(Self) AR-10-002-015-002/8 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
275
| NONGKHUL TAIKAM(Self) AR-10-002-015-002/9 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
276
| CHAHHONG TAIKAM(Self) AR-10-002-015-002/15 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
277
| REMTANG TAIKAM(Self) AR-10-002-015-002/16 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
278
| THAKREM TAIKAM(Self) AR-10-002-015-002/17 | ST |
KHASAN JUGLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
279
| MUNGNA NGEMU(Daughter) AR-10-002-015-001/61 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
280
| CHATIP REKHUNG(Self) AR-10-002-015-001/62 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
281
| KHILJON REKHUNG(Self) AR-10-002-015-001/63 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
282
| CHANLANG CHANGMI(Self) AR-10-002-015-001/64 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
283
| WANGLONG CHANGMI(Self) AR-10-002-015-001/65 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
284
| MONGJONG NGEMU(Self) AR-10-002-015-001/66 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
285
| LATSENG NGEMU(Self) AR-10-002-015-001/67 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
286
| MEENA NGEMU(Self) AR-10-002-015-001/68 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
287
| WANGHOM BO(Self) AR-10-002-015-001/42 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
288
| SHINGTOM BO(Wife) AR-10-002-015-001/43 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
289
| MATJONG BO(Self) AR-10-002-015-001/44 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
290
| HOMKAM CHANGMI(Self) AR-10-002-015-001/39 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
291
| HANGLAT NGEMU(Father) AR-10-002-015-001/40 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
292
| KAMJONG REKHUNG(Self) AR-10-002-015-001/36 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
293
| NONNEM REKHUNG(Daughter) AR-10-002-015-001/37 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
294
| SAMNONG CHANGMI(Self) AR-10-002-015-001/46 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
295
| BOJONG BO(Self) AR-10-002-015-001/47 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
296
| CHOMHOM REKHUNG(Self) AR-10-002-015-001/48 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
297
| JANP-AK NGEMU(Self) AR-10-002-015-001/49 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
298
| WINLAT TEKHIL(Self) AR-10-002-015-001/50 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
299
| POKSAM NGEMU(Self) AR-10-002-015-001/51 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
300
| CHASAM MATCHA(Self) AR-10-002-015-001/53 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
301
| JONGNGAM NGEMU(Self) AR-10-002-015-001/54 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
302
| HOMJONG BO(Self) AR-10-002-015-001/55 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
303
| LONGPONG YANCHANG(Self) AR-10-002-015-001/56 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
304
| CHANGPONG YANCHANG(Self) AR-10-002-015-001/57 | ST |
KUTTUM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD | Arunachal Pradesh State Co-operative Apex Bank Ltd | 78 |
0310002WL000840
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 304 | 304 | 304 | 304 | 304 | 304 | 304 | 304 | | | | | | | | | | | | | | |