|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WAPUNG
|
MG-01-008-009-002/222
()
|
2101008000NRG25100520240003988
|
10/05/2024
|
Ridahun Lyngdoh
|
2101008WL000503
|
Ridahun Lyngdoh
|
00032
|
UTIB0002209
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170381
|
|
RIDAHUN LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
WAPUNG
|
MG-01-008-009-002/251
()
|
2101008000NRG25100520240004015
|
10/05/2024
|
Sholinda Paslein
|
2101008WL000503
|
Sholinda Paslein
|
00032
|
UTIB0002209
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170382
|
|
Miss. SHOLINDA PASLEIN
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
3
|
WAPUNG
|
MG-01-008-009-002/200
()
|
2101008000NRG25100520240003966
|
10/05/2024
|
Pdiangmon Dkhar
|
2101008WL000503
|
Pdiangmon Dkhar
|
00078
|
CNRB0004153
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170364
|
|
PDIANGMON DKHAR
|
CANARA BANK(508532)
|
|
4
|
WAPUNG
|
MG-01-008-009-002/249
()
|
2101008000NRG25100520240004013
|
10/05/2024
|
Edibert Dkhar
|
2101008WL000503
|
Edibert Dkhar
|
00078
|
CNRB0004153
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170365
|
|
EDIBERT DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
WAPUNG
|
MG-01-008-009-002/288
()
|
2101008000NRG25100520240004049
|
10/05/2024
|
Rocky Swer
|
2101008WL000503
|
Rocky Swer
|
00078
|
CNRB0004153
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170363
|
|
ROCKY SWER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
6
|
WAPUNG
|
MG-01-008-009-002/263
()
|
2101008000NRG25100520240004027
|
10/05/2024
|
Primus Dkhar
|
2101008WL000503
|
Primus Dkhar
|
00152
|
HDFC0002428
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170366
|
|
PRIMUS DKHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
7
|
WAPUNG
|
MG-01-008-009-002/203
()
|
2101008000NRG25100520240003969
|
10/05/2024
|
Rekha Sympli
|
2101008WL000503
|
Rekha Sympli
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170369
|
|
REKHA SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WAPUNG
|
MG-01-008-009-002/209
()
|
2101008000NRG25100520240003976
|
10/05/2024
|
Jrawel Dkhar
|
2101008WL000503
|
Jrawel Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170373
|
|
Mr. JRAWEL DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-009-002/210
()
|
2101008000NRG25100520240003977
|
10/05/2024
|
Happy Mary Langstang
|
2101008WL000503
|
Happy Mary Langstang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170378
|
|
Mrs. HAPPY MARY LANGSTANG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-009-002/214
()
|
2101008000NRG25100520240003980
|
10/05/2024
|
Vicky Dkhar
|
2101008WL000503
|
Vicky Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170379
|
|
Mr. VICKY DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-009-002/215
()
|
2101008000NRG25100520240003981
|
10/05/2024
|
Barisha Dkhar
|
2101008WL000503
|
Barisha Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170371
|
|
Miss. BARISHA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-009-002/230
()
|
2101008000NRG25100520240003995
|
10/05/2024
|
Jesmika Nongtdu
|
2101008WL000503
|
Jesmika Nongtdu
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170376
|
|
Ms. JESMIKA NONGTDU
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-009-002/239
()
|
2101008000NRG25100520240004003
|
10/05/2024
|
Risa Suchiang
|
2101008WL000503
|
Risa Suchiang
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170374
|
|
Miss. RISA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-009-002/241
()
|
2101008000NRG25100520240004005
|
10/05/2024
|
Rinaroi Sympli
|
2101008WL000503
|
Rinaroi Sympli
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170368
|
|
Mrs. RINAROI SYMPLI
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-009-002/252
()
|
2101008000NRG25100520240004016
|
10/05/2024
|
Pdiangmika Rabon
|
2101008WL000503
|
Pdiangmika Rabon
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170380
|
|
Mrs. PDIANGMIKA RABON
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-009-002/265
()
|
2101008000NRG25100520240004029
|
10/05/2024
|
Marky Swer
|
2101008WL000503
|
Marky Swer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170375
|
|
MARKY SWER
|
CANARA BANK(508532)
|
|
17
|
WAPUNG
|
MG-01-008-009-002/266
()
|
2101008000NRG25100520240004030
|
10/05/2024
|
Dibun Dkhar
|
2101008WL000503
|
Dibun Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170370
|
|
Mr. DIBUN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-009-002/272
()
|
2101008000NRG25100520240004035
|
10/05/2024
|
Sunday Rymbai
|
2101008WL000503
|
Sunday Rymbai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170377
|
|
Ms. SUNDAY RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-009-002/792
()
|
2101008000NRG25100520240004052
|
10/05/2024
|
Riti Mary Rymbai
|
2101008WL000503
|
Riti Mary Rymbai
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170372
|
|
Miss. RITI MARY RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39624
|
39624
|
|
|
|
|
|
|
|
|
20
|
WAPUNG
|
MG-01-008-009-002/199
()
|
2101008000NRG25100520240003965
|
10/05/2024
|
Miatbha Dkhar
|
2101008WL000503
|
Miatbha Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170344
|
|
MIATBHA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAPUNG
|
MG-01-008-009-002/201
()
|
2101008000NRG25100520240003967
|
10/05/2024
|
Emly Ksoo
|
2101008WL000503
|
Emly Ksoo
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170337
|
|
Mrs. EMLY KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-009-002/204
()
|
2101008000NRG25100520240003971
|
10/05/2024
|
Meris Dkhar
|
2101008WL000503
|
Meris Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170322
|
|
MERIS DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WAPUNG
|
MG-01-008-009-002/205
()
|
2101008000NRG25100520240003972
|
10/05/2024
|
Phain Swer
|
2101008WL000503
|
Phain Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170349
|
|
PHAIN SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WAPUNG
|
MG-01-008-009-002/206
()
|
2101008000NRG25100520240003973
|
10/05/2024
|
See Dkhar
|
2101008WL000503
|
See Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170318
|
|
SEE DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WAPUNG
|
MG-01-008-009-002/207
()
|
2101008000NRG25100520240003974
|
10/05/2024
|
Ngaitmon Bareh
|
2101008WL000503
|
Ngaitmon Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170312
|
|
NGAITMON BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
WAPUNG
|
MG-01-008-009-002/208
()
|
2101008000NRG25100520240003975
|
10/05/2024
|
Rida Lyngdoh
|
2101008WL000503
|
Rida Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170296
|
|
RIDA LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WAPUNG
|
MG-01-008-009-002/212
()
|
2101008000NRG25100520240003978
|
10/05/2024
|
Thir Syih
|
2101008WL000503
|
Thir Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170311
|
|
THILDA SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WAPUNG
|
MG-01-008-009-002/213
()
|
2101008000NRG25100520240003979
|
10/05/2024
|
Joyful Lyngdoh
|
2101008WL000503
|
Joyful Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170342
|
|
JOYFUL LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WAPUNG
|
MG-01-008-009-002/218
()
|
2101008000NRG25100520240003984
|
10/05/2024
|
Suk Lyngdoh
|
2101008WL000503
|
Suk Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170323
|
|
SUK LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WAPUNG
|
MG-01-008-009-002/219
()
|
2101008000NRG25100520240003985
|
10/05/2024
|
Wailad Pakem
|
2101008WL000503
|
Wailad Pakem
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170310
|
|
WAILAD PAKEM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WAPUNG
|
MG-01-008-009-002/220
()
|
2101008000NRG25100520240003986
|
10/05/2024
|
Erwin Paslein
|
2101008WL000503
|
Erwin Paslein
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170333
|
|
ERWIN PASLEIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WAPUNG
|
MG-01-008-009-002/221
()
|
2101008000NRG25100520240003987
|
10/05/2024
|
Rosalin Lyngdoh
|
2101008WL000503
|
Rosalin Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170332
|
|
ROSSALIN LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WAPUNG
|
MG-01-008-009-002/224
()
|
2101008000NRG25100520240003989
|
10/05/2024
|
Serila Rymbai
|
2101008WL000503
|
Serila Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170330
|
|
SERILA RYMBAI
|
HDFC BANK LTD(607152)
|
|
34
|
WAPUNG
|
MG-01-008-009-002/225
()
|
2101008000NRG25100520240003990
|
10/05/2024
|
Bian Shylla
|
2101008WL000503
|
Bian Shylla
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170299
|
|
BIAN SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WAPUNG
|
MG-01-008-009-002/226
()
|
2101008000NRG25100520240003991
|
10/05/2024
|
Nita Dkhar
|
2101008WL000503
|
Nita Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170315
|
|
NITA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WAPUNG
|
MG-01-008-009-002/227
()
|
2101008000NRG25100520240003992
|
10/05/2024
|
Mayki Lyngdoh
|
2101008WL000503
|
Mayki Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170313
|
|
MICKY LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WAPUNG
|
MG-01-008-009-002/229
()
|
2101008000NRG25100520240003994
|
10/05/2024
|
Shidalin Swer
|
2101008WL000503
|
Shidalin Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170304
|
|
SHIDALIN SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WAPUNG
|
MG-01-008-009-002/231
()
|
2101008000NRG25100520240003996
|
10/05/2024
|
Merio Dkhar
|
2101008WL000503
|
Merio Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170327
|
|
MERIO DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WAPUNG
|
MG-01-008-009-002/232
()
|
2101008000NRG25100520240003997
|
10/05/2024
|
Toris Swer
|
2101008WL000503
|
Toris Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170309
|
|
TORIS SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WAPUNG
|
MG-01-008-009-002/233
()
|
2101008000NRG25100520240003998
|
10/05/2024
|
Bon Dkhar
|
2101008WL000503
|
Bon Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170308
|
|
BON DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WAPUNG
|
MG-01-008-009-002/234
()
|
2101008000NRG25100520240003999
|
10/05/2024
|
Wandakaru Bareh
|
2101008WL000503
|
Wandakaru Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170343
|
|
WANDAKARU BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WAPUNG
|
MG-01-008-009-002/236
()
|
2101008000NRG25100520240004000
|
10/05/2024
|
Phir Dkhar
|
2101008WL000503
|
Phir Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170325
|
|
PHIR DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WAPUNG
|
MG-01-008-009-002/238
()
|
2101008000NRG25100520240004002
|
10/05/2024
|
Monisha Syih
|
2101008WL000503
|
Monisha Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170340
|
|
MONISHA SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WAPUNG
|
MG-01-008-009-002/240
()
|
2101008000NRG25100520240004004
|
10/05/2024
|
Touris Dkhar
|
2101008WL000503
|
Touris Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170320
|
|
TOURIS DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WAPUNG
|
MG-01-008-009-002/242
()
|
2101008000NRG25100520240004006
|
10/05/2024
|
Vinsen Dkhar
|
2101008WL000503
|
Vinsen Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170338
|
|
VINSEN DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WAPUNG
|
MG-01-008-009-002/244
()
|
2101008000NRG25100520240004008
|
10/05/2024
|
Thailinda Langstang
|
2101008WL000503
|
Thailinda Langstang
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170316
|
|
THAILINDA LANGSTANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WAPUNG
|
MG-01-008-009-002/245
()
|
2101008000NRG25100520240004009
|
10/05/2024
|
Philisita Dkhar
|
2101008WL000503
|
Philisita Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170317
|
|
Mrs. PHILISITA DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-009-002/246
()
|
2101008000NRG25100520240004010
|
10/05/2024
|
Anjaelina Sympli
|
2101008WL000503
|
Anjaelina Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170298
|
|
ANJAELINA SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WAPUNG
|
MG-01-008-009-002/247
()
|
2101008000NRG25100520240004011
|
10/05/2024
|
Emelda Dkhar
|
2101008WL000503
|
Emelda Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170300
|
|
EMELDA DKHAR
|
CANARA BANK(508532)
|
|
50
|
WAPUNG
|
MG-01-008-009-002/250
()
|
2101008000NRG25100520240004014
|
10/05/2024
|
Julinda Lyngdoh
|
2101008WL000503
|
Julinda Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170301
|
|
Mrs. JULINDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-009-002/253
()
|
2101008000NRG25100520240004017
|
10/05/2024
|
Carmela Rymbai
|
2101008WL000503
|
Carmela Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170307
|
|
CARMELA RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WAPUNG
|
MG-01-008-009-002/255
()
|
2101008000NRG25100520240004019
|
10/05/2024
|
Nikadawanroi Rymbai
|
2101008WL000503
|
Nikadawanroi Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170306
|
|
Mrs. NIKADAWANROI RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-009-002/257
()
|
2101008000NRG25100520240004021
|
10/05/2024
|
Lamphrang Syih
|
2101008WL000503
|
Lamphrang Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170319
|
|
LAMPHRANG SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WAPUNG
|
MG-01-008-009-002/258
()
|
2101008000NRG25100520240004022
|
10/05/2024
|
Angel Mary Dkhar
|
2101008WL000503
|
Angel Mary Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170336
|
|
ANGEL MARY DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WAPUNG
|
MG-01-008-009-002/259
()
|
2101008000NRG25100520240004023
|
10/05/2024
|
Yootina Dkhar
|
2101008WL000503
|
Yootina Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170328
|
|
YOOTINA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
WAPUNG
|
MG-01-008-009-002/260
()
|
2101008000NRG25100520240004024
|
10/05/2024
|
Sho Sympli
|
2101008WL000503
|
Sho Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170326
|
|
SHO SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WAPUNG
|
MG-01-008-009-002/261
()
|
2101008000NRG25100520240004025
|
10/05/2024
|
Abdeimon Langwar
|
2101008WL000503
|
Abdeimon Langwar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170303
|
|
APDEIMON LANGWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WAPUNG
|
MG-01-008-009-002/264
()
|
2101008000NRG25100520240004028
|
10/05/2024
|
Bilda Shylla
|
2101008WL000503
|
Bilda Shylla
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170321
|
|
BILDA SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WAPUNG
|
MG-01-008-009-002/268
()
|
2101008000NRG25100520240004031
|
10/05/2024
|
Paulus Dkhar
|
2101008WL000503
|
Paulus Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170305
|
|
PAULUS DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
WAPUNG
|
MG-01-008-009-002/269
()
|
2101008000NRG25100520240004032
|
10/05/2024
|
Wanlast Syih
|
2101008WL000503
|
Wanlast Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170346
|
|
WANLAST SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
WAPUNG
|
MG-01-008-009-002/271
()
|
2101008000NRG25100520240004034
|
10/05/2024
|
Deivi Rymbai
|
2101008WL000503
|
Deivi Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170314
|
|
DEIVI RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WAPUNG
|
MG-01-008-009-002/275
()
|
2101008000NRG25100520240004038
|
10/05/2024
|
Markles Pasi
|
2101008WL000503
|
Markles Pasi
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170324
|
|
MARKLES PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WAPUNG
|
MG-01-008-009-002/276
()
|
2101008000NRG25100520240004039
|
10/05/2024
|
Deimonson Tlang
|
2101008WL000503
|
Deimonson Tlang
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170302
|
|
DEIMONSON TLANG
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
WAPUNG
|
MG-01-008-009-002/277
()
|
2101008000NRG25100520240004040
|
10/05/2024
|
Phyrnai Bareh
|
2101008WL000503
|
Phyrnai Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170331
|
|
PHYRNAI BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WAPUNG
|
MG-01-008-009-002/280
()
|
2101008000NRG25100520240004041
|
10/05/2024
|
Tulsi Swer
|
2101008WL000503
|
Tulsi Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170345
|
|
TULSI SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WAPUNG
|
MG-01-008-009-002/281
()
|
2101008000NRG25100520240004042
|
10/05/2024
|
Ebadon Bareh
|
2101008WL000503
|
Ebadon Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170334
|
|
EBADON BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
WAPUNG
|
MG-01-008-009-002/282
()
|
2101008000NRG25100520240004043
|
10/05/2024
|
Titus Dkhar
|
2101008WL000503
|
Titus Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170329
|
|
TITUS DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WAPUNG
|
MG-01-008-009-002/283
()
|
2101008000NRG25100520240004044
|
10/05/2024
|
Meris Sympli
|
2101008WL000503
|
Meris Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170297
|
|
MERIS SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WAPUNG
|
MG-01-008-009-002/284
()
|
2101008000NRG25100520240004045
|
10/05/2024
|
Bunky Rymbai
|
2101008WL000503
|
Bunky Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170335
|
|
BUNKY RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WAPUNG
|
MG-01-008-009-002/285
()
|
2101008000NRG25100520240004046
|
10/05/2024
|
Indira Sympli
|
2101008WL000503
|
Indira Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170339
|
|
INDIRA SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
WAPUNG
|
MG-01-008-009-002/286
()
|
2101008000NRG25100520240004047
|
10/05/2024
|
Hakani Dkhar
|
2101008WL000503
|
Hakani Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170347
|
|
HAKANI DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WAPUNG
|
MG-01-008-009-002/287
()
|
2101008000NRG25100520240004048
|
10/05/2024
|
Shanmiki Dkhar
|
2101008WL000503
|
Shanmiki Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170348
|
|
SHANMIKI DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WAPUNG
|
MG-01-008-009-002/290
()
|
2101008000NRG25100520240004051
|
10/05/2024
|
Kerinda Langstang
|
2101008WL000503
|
Kerinda Langstang
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170341
|
|
MERINDA LANGSTANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164592
|
164592
|
|
|
|
|
|
|
|
|
74
|
WAPUNG
|
MG-01-008-009-002/202
()
|
2101008000NRG25100520240003968
|
10/05/2024
|
Kyrshan Rymbai
|
2101008WL000503
|
Kyrshan Rymbai
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170358
|
|
MR KYRSHAN RYMBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAPUNG
|
MG-01-008-009-002/217
()
|
2101008000NRG25100520240003983
|
10/05/2024
|
Juhhiki Dkhar
|
2101008WL000503
|
Juhhiki Dkhar
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170353
|
|
MISS JUHHIKI DKHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAPUNG
|
MG-01-008-009-002/228
()
|
2101008000NRG25100520240003993
|
10/05/2024
|
Susana Dkhar
|
2101008WL000503
|
Susana Dkhar
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170350
|
|
MISS SUSANA DKHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAPUNG
|
MG-01-008-009-002/237
()
|
2101008000NRG25100520240004001
|
10/05/2024
|
Juhki Swer
|
2101008WL000503
|
Juhki Swer
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170352
|
|
MR JUHKI SWER
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAPUNG
|
MG-01-008-009-002/243
()
|
2101008000NRG25100520240004007
|
10/05/2024
|
Kamnipaya Syih
|
2101008WL000503
|
Kamnipaya Syih
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170362
|
|
MR KAMNIPAYA SYIH
|
STATE BANK OF INDIA(508548)
|
|
79
|
WAPUNG
|
MG-01-008-009-002/248
()
|
2101008000NRG25100520240004012
|
10/05/2024
|
Nehlang Bareh
|
2101008WL000503
|
Nehlang Bareh
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170351
|
|
MR NEHLANG BAREH
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAPUNG
|
MG-01-008-009-002/254
()
|
2101008000NRG25100520240004018
|
10/05/2024
|
Shwaki Rymbai
|
2101008WL000503
|
Shwaki Rymbai
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170357
|
|
MR SHWAKI RYMBAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAPUNG
|
MG-01-008-009-002/270
()
|
2101008000NRG25100520240004033
|
10/05/2024
|
Rosemary Bareh
|
2101008WL000503
|
Rosemary Bareh
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170359
|
|
MISS ROSEMARY BAREH
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAPUNG
|
MG-01-008-009-002/273
()
|
2101008000NRG25100520240004036
|
10/05/2024
|
Pretty Phawa
|
2101008WL000503
|
Pretty Phawa
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170360
|
|
MISS PRETTY PHAWA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAPUNG
|
MG-01-008-009-002/289
()
|
2101008000NRG25100520240004050
|
10/05/2024
|
Dasiami Rymbai
|
2101008WL000503
|
Dasiami Rymbai
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170361
|
|
MISS DASIAMI RYMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
84
|
WAPUNG
|
MG-01-008-009-002/216
()
|
2101008000NRG25100520240003982
|
10/05/2024
|
Lastmary Langstang
|
2101008WL000503
|
Lastmary Langstang
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170367
|
|
Mrs. LASTMARY LANGSTANG
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
85
|
WAPUNG
|
MG-01-008-009-002/256
()
|
2101008000NRG25100520240004020
|
10/05/2024
|
Iohmonki Syih
|
2101008WL000503
|
Iohmonki Syih
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170354
|
|
Mrs. IOHMONKI SYIH
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
86
|
WAPUNG
|
MG-01-008-009-002/262
()
|
2101008000NRG25100520240004026
|
10/05/2024
|
Gius Rymbai
|
2101008WL000503
|
Gius Rymbai
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170356
|
|
GIUS RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WAPUNG
|
MG-01-008-009-002/274
()
|
2101008000NRG25100520240004037
|
10/05/2024
|
Silpa Swer
|
2101008WL000503
|
Silpa Swer
|
23
|
MCAB0000025
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4043170355
|
|
Ms. SILPA SWER
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265176
|
265176
|
|
|
|
|
|
|
|