|
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-01-008-009-002/789
()
|
2101008000NRG25100520240004284
|
10/05/2024
|
Silvia Lyngdoh
|
2101008WL000511
|
Silvia Lyngdoh
|
00168
|
ICIC0002175
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705825
|
|
SILVIA LYNGDOH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
2
|
WAPUNG
|
MG-01-008-009-002/591
()
|
2101008000NRG25100520240004185
|
10/05/2024
|
Monika Ksoo
|
2101008WL000511
|
Monika Ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705836
|
|
Mrs. MONIKA KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-009-002/612
()
|
2101008000NRG25100520240004203
|
10/05/2024
|
Santi Sutnga
|
2101008WL000511
|
Santi Sutnga
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705833
|
|
Mrs. SANTI SUTNGA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-009-002/620
()
|
2101008000NRG25100520240004209
|
10/05/2024
|
Komenika Swer
|
2101008WL000511
|
Komenika Swer
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705841
|
|
Ms. KOMENIKA SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-009-002/634
()
|
2101008000NRG25100520240004222
|
10/05/2024
|
Laibis Dkhar
|
2101008WL000511
|
Laibis Dkhar
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705834
|
|
Ms. LAIBIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-009-002/637
()
|
2101008000NRG25100520240004224
|
10/05/2024
|
Reme Wann
|
2101008WL000511
|
Reme Wann
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705837
|
|
Mr. REME WANN
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-009-002/646
()
|
2101008000NRG25100520240004231
|
10/05/2024
|
Riwanki Mulieh
|
2101008WL000511
|
Riwanki Mulieh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705838
|
|
Ms. RIWANKI MULIEH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-009-002/652
()
|
2101008000NRG25100520240004235
|
10/05/2024
|
Sweety Bareh
|
2101008WL000511
|
Sweety Bareh
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705842
|
|
SWEETY BAREH
|
CANARA BANK(508532)
|
|
9
|
WAPUNG
|
MG-01-008-009-002/668
()
|
2101008000NRG25100520240004248
|
10/05/2024
|
Juhmiki Syih
|
2101008WL000511
|
Juhmiki Syih
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705839
|
|
Mr. JUHMIKI SYIH
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-009-002/678
()
|
2101008000NRG25100520240004255
|
10/05/2024
|
Klan Sympli
|
2101008WL000511
|
Klan Sympli
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705835
|
|
Mr. KLAN SYMPLI
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-009-002/691
()
|
2101008000NRG25100520240004264
|
10/05/2024
|
Shanskhem Dame Ksoo
|
2101008WL000511
|
Shanskhem Dame Ksoo
|
00288
|
SBIN0RRMEGB
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705840
|
|
Mr. SHANSKHEM DAME KSOO
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30480
|
30480
|
|
|
|
|
|
|
|
|
12
|
WAPUNG
|
MG-01-008-009-002/588
()
|
2101008000NRG25100520240004183
|
10/05/2024
|
Thailand Rymbai
|
2101008WL000511
|
Thailand Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705768
|
|
Mrs. THAILAND RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-009-002/589
()
|
2101008000NRG25100520240004184
|
10/05/2024
|
Hamki Lyngdoh
|
2101008WL000511
|
Hamki Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705770
|
|
HAMKI LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WAPUNG
|
MG-01-008-009-002/593
()
|
2101008000NRG25100520240004186
|
10/05/2024
|
Gilbert Lyngdoh
|
2101008WL000511
|
Gilbert Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705739
|
|
GILBERT LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
WAPUNG
|
MG-01-008-009-002/594
()
|
2101008000NRG25100520240004187
|
10/05/2024
|
Iohnika Dkhar
|
2101008WL000511
|
Iohnika Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705744
|
|
IOHNIKA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WAPUNG
|
MG-01-008-009-002/595
()
|
2101008000NRG25100520240004188
|
10/05/2024
|
Boimio Pakem
|
2101008WL000511
|
Boimio Pakem
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705765
|
|
BOIMIO PAKEM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
WAPUNG
|
MG-01-008-009-002/596
()
|
2101008000NRG25100520240004189
|
10/05/2024
|
Myplease Dkhar
|
2101008WL000511
|
Myplease Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705782
|
|
MYPLEASE DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
WAPUNG
|
MG-01-008-009-002/597
()
|
2101008000NRG25100520240004190
|
10/05/2024
|
Mina Sympli
|
2101008WL000511
|
Mina Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705776
|
|
MINA SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
WAPUNG
|
MG-01-008-009-002/598
()
|
2101008000NRG25100520240004191
|
10/05/2024
|
Sani Rymbai
|
2101008WL000511
|
Sani Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705757
|
|
SANI RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
WAPUNG
|
MG-01-008-009-002/601
()
|
2101008000NRG25100520240004194
|
10/05/2024
|
Baltina Dkhar
|
2101008WL000511
|
Baltina Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705754
|
|
BALTINA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WAPUNG
|
MG-01-008-009-002/602
()
|
2101008000NRG25100520240004195
|
10/05/2024
|
Kamla Sympli
|
2101008WL000511
|
Kamla Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705755
|
|
KAMLA SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WAPUNG
|
MG-01-008-009-002/603
()
|
2101008000NRG25100520240004196
|
10/05/2024
|
Shwaki Dkhar
|
2101008WL000511
|
Shwaki Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705778
|
|
SHWAKI DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WAPUNG
|
MG-01-008-009-002/604
()
|
2101008000NRG25100520240004197
|
10/05/2024
|
Rimiki Tlang
|
2101008WL000511
|
Rimiki Tlang
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705759
|
|
RIMIKI TLANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WAPUNG
|
MG-01-008-009-002/605
()
|
2101008000NRG25100520240004198
|
10/05/2024
|
Miss Riew Dkhar
|
2101008WL000511
|
Miss Riew Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705743
|
|
MISS RIEW DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
WAPUNG
|
MG-01-008-009-002/608
()
|
2101008000NRG25100520240004199
|
10/05/2024
|
Darisha Swer
|
2101008WL000511
|
Darisha Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705773
|
|
Ms. DARISHA SWER
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-009-002/609
()
|
2101008000NRG25100520240004200
|
10/05/2024
|
Victoria Syih
|
2101008WL000511
|
Victoria Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705740
|
|
VICTORIA SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WAPUNG
|
MG-01-008-009-002/610
()
|
2101008000NRG25100520240004201
|
10/05/2024
|
Theimon Swer
|
2101008WL000511
|
Theimon Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705779
|
|
THEIMON SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WAPUNG
|
MG-01-008-009-002/611
()
|
2101008000NRG25100520240004202
|
10/05/2024
|
Dewis Shylla
|
2101008WL000511
|
Dewis Shylla
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705783
|
|
DEWIS SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WAPUNG
|
MG-01-008-009-002/613
()
|
2101008000NRG25100520240004204
|
10/05/2024
|
Sanwani Lyngdoh
|
2101008WL000511
|
Sanwani Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705780
|
|
SANWANI LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
WAPUNG
|
MG-01-008-009-002/615
()
|
2101008000NRG25100520240004205
|
10/05/2024
|
Kyntiew Sutnga
|
2101008WL000511
|
Kyntiew Sutnga
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705751
|
|
KYNTIEW SUTNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
WAPUNG
|
MG-01-008-009-002/616
()
|
2101008000NRG25100520240004206
|
10/05/2024
|
Thrina Dkhar
|
2101008WL000511
|
Thrina Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705741
|
|
THRINA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WAPUNG
|
MG-01-008-009-002/618
()
|
2101008000NRG25100520240004207
|
10/05/2024
|
Tiplang Dkhar
|
2101008WL000511
|
Tiplang Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705752
|
|
TIPLANG DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WAPUNG
|
MG-01-008-009-002/619
()
|
2101008000NRG25100520240004208
|
10/05/2024
|
Newrit Swer
|
2101008WL000511
|
Newrit Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705748
|
|
NEWRIT SWER.
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
WAPUNG
|
MG-01-008-009-002/621
()
|
2101008000NRG25100520240004210
|
10/05/2024
|
Sunita K Mary Dkhar
|
2101008WL000511
|
Sunita K Mary Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705762
|
|
MS SUNITA K MARY DKHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
WAPUNG
|
MG-01-008-009-002/622
()
|
2101008000NRG25100520240004211
|
10/05/2024
|
Niewki Dkhar
|
2101008WL000511
|
Niewki Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705788
|
|
NIEWKI DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WAPUNG
|
MG-01-008-009-002/623
()
|
2101008000NRG25100520240004212
|
10/05/2024
|
Lily Mary Syih
|
2101008WL000511
|
Lily Mary Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705784
|
|
LILY MARY SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WAPUNG
|
MG-01-008-009-002/624
()
|
2101008000NRG25100520240004213
|
10/05/2024
|
Hame Swer
|
2101008WL000511
|
Hame Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705764
|
|
HAME SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WAPUNG
|
MG-01-008-009-002/625
()
|
2101008000NRG25100520240004214
|
10/05/2024
|
Emlang Dkhar
|
2101008WL000511
|
Emlang Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705814
|
|
EMLANG DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WAPUNG
|
MG-01-008-009-002/626
()
|
2101008000NRG25100520240004215
|
10/05/2024
|
Monjuly Dkhar
|
2101008WL000511
|
Monjuly Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705745
|
|
MONJULY DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WAPUNG
|
MG-01-008-009-002/628
()
|
2101008000NRG25100520240004217
|
10/05/2024
|
Pinky Bareh
|
2101008WL000511
|
Pinky Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705819
|
|
PINKY BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
WAPUNG
|
MG-01-008-009-002/629
()
|
2101008000NRG25100520240004218
|
10/05/2024
|
Regina Swer
|
2101008WL000511
|
Regina Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705818
|
|
REGINA SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WAPUNG
|
MG-01-008-009-002/630
()
|
2101008000NRG25100520240004219
|
10/05/2024
|
Seven Swer
|
2101008WL000511
|
Seven Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705750
|
|
SEVENKY SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WAPUNG
|
MG-01-008-009-002/631
()
|
2101008000NRG25100520240004220
|
10/05/2024
|
Sowani Bareh
|
2101008WL000511
|
Sowani Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705747
|
|
SOWANI BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
WAPUNG
|
MG-01-008-009-002/633
()
|
2101008000NRG25100520240004221
|
10/05/2024
|
Yoonika Sympli
|
2101008WL000511
|
Yoonika Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705774
|
|
YOONIKA SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
WAPUNG
|
MG-01-008-009-002/635
()
|
2101008000NRG25100520240004223
|
10/05/2024
|
Blessida Dkhar
|
2101008WL000511
|
Blessida Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705789
|
|
BLESSIDA DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
WAPUNG
|
MG-01-008-009-002/639
()
|
2101008000NRG25100520240004225
|
10/05/2024
|
Charles Shylla
|
2101008WL000511
|
Charles Shylla
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705772
|
|
CHARLES SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
WAPUNG
|
MG-01-008-009-002/641
()
|
2101008000NRG25100520240004227
|
10/05/2024
|
Rimeca Lyngdoh
|
2101008WL000511
|
Rimeca Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705813
|
|
RIMIKI LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
WAPUNG
|
MG-01-008-009-002/643
()
|
2101008000NRG25100520240004228
|
10/05/2024
|
Wanroi Bareh
|
2101008WL000511
|
Wanroi Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705791
|
|
WANROI BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
WAPUNG
|
MG-01-008-009-002/644
()
|
2101008000NRG25100520240004229
|
10/05/2024
|
Emida L Dkhar
|
2101008WL000511
|
Emida L Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705786
|
|
EMIDA .L. DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
WAPUNG
|
MG-01-008-009-002/645
()
|
2101008000NRG25100520240004230
|
10/05/2024
|
Niwa Mulieh
|
2101008WL000511
|
Niwa Mulieh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705792
|
|
NIWA MULIEH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
WAPUNG
|
MG-01-008-009-002/647
()
|
2101008000NRG25100520240004232
|
10/05/2024
|
Pinky Rymbai
|
2101008WL000511
|
Pinky Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705753
|
|
PINKY RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
WAPUNG
|
MG-01-008-009-002/648
()
|
2101008000NRG25100520240004233
|
10/05/2024
|
Phatima Suchiang
|
2101008WL000511
|
Phatima Suchiang
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705777
|
|
PHATIMA SUCHIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
WAPUNG
|
MG-01-008-009-002/651
()
|
2101008000NRG25100520240004234
|
10/05/2024
|
Lily Lyngdoh
|
2101008WL000511
|
Lily Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705793
|
|
LILY LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
WAPUNG
|
MG-01-008-009-002/653
()
|
2101008000NRG25100520240004236
|
10/05/2024
|
Deimon Gympad
|
2101008WL000511
|
Deimon Gympad
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705802
|
|
DEIMON GYMPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
WAPUNG
|
MG-01-008-009-002/654
()
|
2101008000NRG25100520240004237
|
10/05/2024
|
Shiar Sympli
|
2101008WL000511
|
Shiar Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705785
|
|
Mrs. SHIAR SYMPLI
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-009-002/655
()
|
2101008000NRG25100520240004238
|
10/05/2024
|
Anita Syih
|
2101008WL000511
|
Anita Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705803
|
|
ANITA SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
WAPUNG
|
MG-01-008-009-002/657
()
|
2101008000NRG25100520240004239
|
10/05/2024
|
Bobby Swer
|
2101008WL000511
|
Bobby Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705794
|
|
BOBBY SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
WAPUNG
|
MG-01-008-009-002/659
()
|
2101008000NRG25100520240004240
|
10/05/2024
|
Juhki Lyngdoh
|
2101008WL000511
|
Juhki Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705796
|
|
JUHKI LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
WAPUNG
|
MG-01-008-009-002/660
()
|
2101008000NRG25100520240004241
|
10/05/2024
|
Daffiny Lyngdoh
|
2101008WL000511
|
Daffiny Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705811
|
|
DAFFINY LYNGDOH
|
CANARA BANK(508532)
|
|
60
|
WAPUNG
|
MG-01-008-009-002/662
()
|
2101008000NRG25100520240004243
|
10/05/2024
|
Chimky Rymbai
|
2101008WL000511
|
Chimky Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705798
|
|
Mrs. CHIMKY RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-009-002/664
()
|
2101008000NRG25100520240004244
|
10/05/2024
|
Rubina Shylla
|
2101008WL000511
|
Rubina Shylla
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705806
|
|
RUBINA SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
WAPUNG
|
MG-01-008-009-002/665
()
|
2101008000NRG25100520240004245
|
10/05/2024
|
Jerimi Lyngdoh
|
2101008WL000511
|
Jerimi Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705805
|
|
JERIMI LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
WAPUNG
|
MG-01-008-009-002/666
()
|
2101008000NRG25100520240004246
|
10/05/2024
|
Beltina Kanai
|
2101008WL000511
|
Beltina Kanai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705807
|
|
Mrs. BELTINA KANAI
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-009-002/667
()
|
2101008000NRG25100520240004247
|
10/05/2024
|
Rumi Dkhar
|
2101008WL000511
|
Rumi Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705760
|
|
RUMI DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
WAPUNG
|
MG-01-008-009-002/669
()
|
2101008000NRG25100520240004249
|
10/05/2024
|
Somti Chyrmang
|
2101008WL000511
|
Somti Chyrmang
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705763
|
|
SOMTI CHYRMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
WAPUNG
|
MG-01-008-009-002/672
()
|
2101008000NRG25100520240004251
|
10/05/2024
|
Eulad Dkhar
|
2101008WL000511
|
Eulad Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705766
|
|
Mrs. EULAD DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-009-002/675
()
|
2101008000NRG25100520240004252
|
10/05/2024
|
Phrabani Rymbai
|
2101008WL000511
|
Phrabani Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705810
|
|
PHRABANI RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
WAPUNG
|
MG-01-008-009-002/676
()
|
2101008000NRG25100520240004253
|
10/05/2024
|
Rimica Sympli
|
2101008WL000511
|
Rimica Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705746
|
|
RIMIKA SYMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
WAPUNG
|
MG-01-008-009-002/677
()
|
2101008000NRG25100520240004254
|
10/05/2024
|
Mera Lyngdoh
|
2101008WL000511
|
Mera Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705800
|
|
MERA LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
WAPUNG
|
MG-01-008-009-002/679
()
|
2101008000NRG25100520240004256
|
10/05/2024
|
Meris Dkhar
|
2101008WL000511
|
Meris Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705749
|
|
Mrs. MERIS DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-009-002/680
()
|
2101008000NRG25100520240004257
|
10/05/2024
|
Jubily Rymbai
|
2101008WL000511
|
Jubily Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705771
|
|
JUBILY RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
WAPUNG
|
MG-01-008-009-002/681
()
|
2101008000NRG25100520240004258
|
10/05/2024
|
Jonsi Swer
|
2101008WL000511
|
Jonsi Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705790
|
|
JONSI SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WAPUNG
|
MG-01-008-009-002/682
()
|
2101008000NRG25100520240004259
|
10/05/2024
|
Beautiful Dkhar
|
2101008WL000511
|
Beautiful Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705787
|
|
BEAUTIFUL DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
WAPUNG
|
MG-01-008-009-002/685
()
|
2101008000NRG25100520240004260
|
10/05/2024
|
Jini Bareh
|
2101008WL000511
|
Jini Bareh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705820
|
|
JINI BAREH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
WAPUNG
|
MG-01-008-009-002/687
()
|
2101008000NRG25100520240004261
|
10/05/2024
|
Daljis Sutnga
|
2101008WL000511
|
Daljis Sutnga
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705817
|
|
DALJIS SUTNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
WAPUNG
|
MG-01-008-009-002/689
()
|
2101008000NRG25100520240004263
|
10/05/2024
|
Bionis Shylla
|
2101008WL000511
|
Bionis Shylla
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705809
|
|
BIONIS SHYLLA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
WAPUNG
|
MG-01-008-009-002/692
()
|
2101008000NRG25100520240004265
|
10/05/2024
|
Fialty Lyngdoh
|
2101008WL000511
|
Fialty Lyngdoh
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705761
|
|
FIALTY LYNGDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
WAPUNG
|
MG-01-008-009-002/693
()
|
2101008000NRG25100520240004266
|
10/05/2024
|
Miland Rymbai
|
2101008WL000511
|
Miland Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705758
|
|
MILAND RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
WAPUNG
|
MG-01-008-009-002/694
()
|
2101008000NRG25100520240004267
|
10/05/2024
|
Edmund L Lapasam
|
2101008WL000511
|
Edmund L Lapasam
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705775
|
|
EDMUND L. LAPASAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
WAPUNG
|
MG-01-008-009-002/695
()
|
2101008000NRG25100520240004268
|
10/05/2024
|
Pyndaplang Dkhar
|
2101008WL000511
|
Pyndaplang Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705781
|
|
PYNDAPLANG DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
WAPUNG
|
MG-01-008-009-002/696
()
|
2101008000NRG25100520240004269
|
10/05/2024
|
Wellgeniality Dkhar
|
2101008WL000511
|
Wellgeniality Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705767
|
|
Ms. WELLGENIALITY DKHAR
|
THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
|
|
82
|
WAPUNG
|
MG-01-008-009-002/697
()
|
2101008000NRG25100520240004270
|
10/05/2024
|
Kyrmen Rymbai
|
2101008WL000511
|
Kyrmen Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705812
|
|
Ms. KYRMEN RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-009-002/698
()
|
2101008000NRG25100520240004271
|
10/05/2024
|
Promise Rymbai
|
2101008WL000511
|
Promise Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705795
|
|
PROMISE RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
WAPUNG
|
MG-01-008-009-002/699
()
|
2101008000NRG25100520240004272
|
10/05/2024
|
Wenty Mary Dkhar
|
2101008WL000511
|
Wenty Mary Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705769
|
|
WENTY MARY DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WAPUNG
|
MG-01-008-009-002/700
()
|
2101008000NRG25100520240004273
|
10/05/2024
|
Malki Dkhar
|
2101008WL000511
|
Malki Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705756
|
|
MALKI DKHAR
|
CANARA BANK(508532)
|
|
86
|
WAPUNG
|
MG-01-008-009-002/701
()
|
2101008000NRG25100520240004274
|
10/05/2024
|
Bius Rymbai
|
2101008WL000511
|
Bius Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705801
|
|
BIUS RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
WAPUNG
|
MG-01-008-009-002/702
()
|
2101008000NRG25100520240004275
|
10/05/2024
|
Shida Mary Rymbai
|
2101008WL000511
|
Shida Mary Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705808
|
|
SHIDA MARY RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
WAPUNG
|
MG-01-008-009-002/703
()
|
2101008000NRG25100520240004276
|
10/05/2024
|
Shemhun Syih
|
2101008WL000511
|
Shemhun Syih
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705816
|
|
SHEMHUN SYIH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
WAPUNG
|
MG-01-008-009-002/704
()
|
2101008000NRG25100520240004277
|
10/05/2024
|
Sobani Rymbai
|
2101008WL000511
|
Sobani Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705799
|
|
Mrs. SOBANI RYMBAI
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-009-002/705
()
|
2101008000NRG25100520240004278
|
10/05/2024
|
Kimi Swer
|
2101008WL000511
|
Kimi Swer
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705797
|
|
KIMI SWER
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
WAPUNG
|
MG-01-008-009-002/706
()
|
2101008000NRG25100520240004279
|
10/05/2024
|
Sukmon Sympli
|
2101008WL000511
|
Sukmon Sympli
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705742
|
|
Mrs. SUKMON SYMPLI
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
WAPUNG
|
MG-01-008-009-002/707
()
|
2101008000NRG25100520240004280
|
10/05/2024
|
Juli Dkhar
|
2101008WL000511
|
Juli Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705804
|
|
JULI DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
WAPUNG
|
MG-01-008-009-002/708
()
|
2101008000NRG25100520240004281
|
10/05/2024
|
Kresila Rymbai
|
2101008WL000511
|
Kresila Rymbai
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705815
|
|
KRESILA RYMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
WAPUNG
|
MG-01-008-009-002/790
()
|
2101008000NRG25100520240004285
|
10/05/2024
|
Deinihun Dkhar
|
2101008WL000511
|
Deinihun Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705822
|
|
Ms. DEINIHUN DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-009-002/791
()
|
2101008000NRG25100520240004286
|
10/05/2024
|
Ibalahun Dkhar
|
2101008WL000511
|
Ibalahun Dkhar
|
00354
|
PUNB0077020
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705821
|
|
IBALAHUN DKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256032
|
256032
|
|
|
|
|
|
|
|
|
96
|
WAPUNG
|
MG-01-008-009-002/599
()
|
2101008000NRG25100520240004192
|
10/05/2024
|
Hanidahun Dkhar
|
2101008WL000511
|
Hanidahun Dkhar
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705832
|
|
MISS HANIDAHUN DKHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
WAPUNG
|
MG-01-008-009-002/600
()
|
2101008000NRG25100520240004193
|
10/05/2024
|
Wanmiki Dkhar
|
2101008WL000511
|
Wanmiki Dkhar
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705824
|
|
MR WANMIKI DKHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
WAPUNG
|
MG-01-008-009-002/627
()
|
2101008000NRG25100520240004216
|
10/05/2024
|
Immaculate Dkhar
|
2101008WL000511
|
Immaculate Dkhar
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705829
|
|
Mrs. IMMACULATE DKHAR
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-009-002/640
()
|
2101008000NRG25100520240004226
|
10/05/2024
|
Lourdes Bamon
|
2101008WL000511
|
Lourdes Bamon
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705826
|
|
MRS LOURDES BAMON
|
STATE BANK OF INDIA(508548)
|
|
100
|
WAPUNG
|
MG-01-008-009-002/661
()
|
2101008000NRG25100520240004242
|
10/05/2024
|
Kim Swer
|
2101008WL000511
|
Kim Swer
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705827
|
|
MS KIM SWER
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAPUNG
|
MG-01-008-009-002/671
()
|
2101008000NRG25100520240004250
|
10/05/2024
|
Red Swer
|
2101008WL000511
|
Red Swer
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705823
|
|
MISS RED SWER
|
STATE BANK OF INDIA(508548)
|
|
102
|
WAPUNG
|
MG-01-008-009-002/688
()
|
2101008000NRG25100520240004262
|
10/05/2024
|
Nidaka Bareh
|
2101008WL000511
|
Nidaka Bareh
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705831
|
|
MS NIDAKA BAREH
|
STATE BANK OF INDIA(508548)
|
|
103
|
WAPUNG
|
MG-01-008-009-002/709
()
|
2101008000NRG25100520240004282
|
10/05/2024
|
Wenlang Swer
|
2101008WL000511
|
Wenlang Swer
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705830
|
|
MR WENLANG SWER
|
STATE BANK OF INDIA(508548)
|
|
104
|
WAPUNG
|
MG-01-008-009-002/788
()
|
2101008000NRG25100520240004283
|
10/05/2024
|
Shimty Dkhar
|
2101008WL000511
|
Shimty Dkhar
|
00415
|
SBIN0010763
|
3048
|
3048
|
Processed
|
15/05/2024
|
|
4046705828
|
|
MISS SHIMTY DKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27432
|
27432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316992
|
316992
|
|
|
|
|
|
|
|