|
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-01-008-031-004/1077
()
|
2101008000NRG24040420240269161
|
05/04/2024
|
Thyndalang Lyngdoh
|
2101008WL016957
|
Thyndalang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374851603
|
|
Mrs. THYNDALANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-031-004/1077
()
|
2101008000NRG24040420240269162
|
05/04/2024
|
Thyndalang Lyngdoh
|
2101008WL016957
|
Thyndalang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374851604
|
|
Mrs. THYNDALANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-031-004/1080
()
|
2101008000NRG24040420240269164
|
05/04/2024
|
Piancika Lyngdoh
|
2101008WL016957
|
Piancika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374851610
|
|
PIANCIKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WAPUNG
|
MG-01-008-031-004/1080
()
|
2101008000NRG24040420240269166
|
05/04/2024
|
Piancika Lyngdoh
|
2101008WL016957
|
Piancika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851611
|
|
PIANCIKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-031-004/1080
()
|
2101008000NRG24040420240269165
|
05/04/2024
|
Thiang Lyngdoh
|
2101008WL016957
|
Thiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851602
|
|
THIANG LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-031-004/1080
()
|
2101008000NRG24040420240269163
|
05/04/2024
|
Thiang Lyngdoh
|
2101008WL016957
|
Thiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374851601
|
|
THIANG LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-031-004/1235
()
|
2101008000NRG24040420240269167
|
05/04/2024
|
Iantis Suchiang
|
2101008WL016957
|
Iantis Suchiang
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851593
|
|
Miss. IANTIS SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-031-004/1235
()
|
2101008000NRG24040420240269168
|
05/04/2024
|
Iantis Suchiang
|
2101008WL016957
|
Iantis Suchiang
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374851594
|
|
Miss. IANTIS SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-031-004/1327
()
|
2101008000NRG24040420240269169
|
05/04/2024
|
Emidaka Suchiang
|
2101008WL016957
|
Emidaka Suchiang
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374851606
|
|
Mrs. EMIDAKA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-031-004/1327
()
|
2101008000NRG24040420240269170
|
05/04/2024
|
Emidaka Suchiang
|
2101008WL016957
|
Emidaka Suchiang
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374851607
|
|
Mrs. EMIDAKA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-031-004/1333
()
|
2101008000NRG24040420240269171
|
05/04/2024
|
Thial Lyngdoh
|
2101008WL016957
|
Thial Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851550
|
|
Mrs. THIAL . LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-031-004/1333
()
|
2101008000NRG24040420240269172
|
05/04/2024
|
Thial Lyngdoh
|
2101008WL016957
|
Thial Lyngdoh
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3374851551
|
|
Mrs. THIAL . LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-031-004/1341
()
|
2101008000NRG24040420240269173
|
05/04/2024
|
Khiledi Suchiang
|
2101008WL016957
|
Khiledi Suchiang
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374851608
|
|
KHILEDI SUCHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WAPUNG
|
MG-01-008-031-004/1341
()
|
2101008000NRG24040420240269174
|
05/04/2024
|
Khiledi Suchiang
|
2101008WL016957
|
Khiledi Suchiang
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851609
|
|
KHILEDI SUCHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAPUNG
|
MG-01-008-031-004/1349
()
|
2101008000NRG24040420240269175
|
05/04/2024
|
Ribiang Lyngdoh
|
2101008WL016957
|
Ribiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374851585
|
|
RIBIANG LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WAPUNG
|
MG-01-008-031-004/1349
()
|
2101008000NRG24040420240269176
|
05/04/2024
|
Ribiang Lyngdoh
|
2101008WL016957
|
Ribiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374851586
|
|
RIBIANG LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WAPUNG
|
MG-01-008-031-004/271
()
|
2101008000NRG24040420240269178
|
05/04/2024
|
Heimonphi Lyngdoh
|
2101008WL016957
|
Heimonphi Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374851605
|
|
HEIMONPHI LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAPUNG
|
MG-01-008-031-004/271
()
|
2101008000NRG24040420240269177
|
05/04/2024
|
Tyrngai Lyngdoh
|
2101008WL016957
|
Tyrngai Lyngdoh
|
00288
|
SBIN0RRMEGB
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374851558
|
|
Mrs. TYRNGAI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-031-004/282
()
|
2101008000NRG24040420240269179
|
05/04/2024
|
Mili Talang
|
2101008WL016957
|
Mili Talang
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851563
|
|
MILI TALANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
WAPUNG
|
MG-01-008-031-004/282
()
|
2101008000NRG24040420240269180
|
05/04/2024
|
Mili Talang
|
2101008WL016957
|
Mili Talang
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374851564
|
|
MILI TALANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WAPUNG
|
MG-01-008-031-004/328
()
|
2101008000NRG24040420240269181
|
05/04/2024
|
Ailin Suchiang
|
2101008WL016957
|
Ailin Suchiang
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3374851591
|
|
AILIN SUCHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAPUNG
|
MG-01-008-031-004/328
()
|
2101008000NRG24040420240269183
|
05/04/2024
|
Ailin Suchiang
|
2101008WL016957
|
Ailin Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851592
|
|
AILIN SUCHIANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAPUNG
|
MG-01-008-031-004/328
()
|
2101008000NRG24040420240269184
|
05/04/2024
|
Rijunom Suchiang
|
2101008WL016957
|
Rijunom Suchiang
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374851612
|
|
Mrs. RIJUNOM SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-031-004/328
()
|
2101008000NRG24040420240269182
|
05/04/2024
|
Rijunom Suchiang
|
2101008WL016957
|
Rijunom Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851613
|
|
Mrs. RIJUNOM SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-031-004/329
()
|
2101008000NRG24040420240269185
|
05/04/2024
|
Priya Talang
|
2101008WL016957
|
Priya Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851599
|
|
Miss. PRIYA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-031-004/329
()
|
2101008000NRG24040420240269186
|
05/04/2024
|
Priya Talang
|
2101008WL016957
|
Priya Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851600
|
|
Miss. PRIYA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-031-004/330
()
|
2101008000NRG24040420240269188
|
05/04/2024
|
Mobika Lyngdoh
|
2101008WL016957
|
Mobika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851597
|
|
Ms. MOBIKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-031-004/330
()
|
2101008000NRG24040420240269190
|
05/04/2024
|
Mobika Lyngdoh
|
2101008WL016957
|
Mobika Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851598
|
|
Ms. MOBIKA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-031-004/330
()
|
2101008000NRG24040420240269189
|
05/04/2024
|
Risuk Lyngdoh
|
2101008WL016957
|
Risuk Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851571
|
|
Mrs. RISUK LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-031-004/330
()
|
2101008000NRG24040420240269187
|
05/04/2024
|
Risuk Lyngdoh
|
2101008WL016957
|
Risuk Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851572
|
|
Mrs. RISUK LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-031-004/353
()
|
2101008000NRG24040420240269191
|
05/04/2024
|
Shawbha Talang
|
2101008WL016957
|
Shawbha Talang
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374851559
|
|
Mrs. SHAWBHA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-031-004/353
()
|
2101008000NRG24040420240269192
|
05/04/2024
|
Shawbha Talang
|
2101008WL016957
|
Shawbha Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851560
|
|
Mrs. SHAWBHA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-031-004/355
()
|
2101008000NRG24040420240269193
|
05/04/2024
|
Ir Lyngdoh
|
2101008WL016957
|
Ir Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851579
|
|
Mrs. IR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-031-004/355
()
|
2101008000NRG24040420240269194
|
05/04/2024
|
Ir Lyngdoh
|
2101008WL016957
|
Ir Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851580
|
|
Mrs. IR LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-031-004/357
()
|
2101008000NRG24040420240269195
|
05/04/2024
|
Rikmen Lyngdoh
|
2101008WL016957
|
Rikmen Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374851556
|
|
Mrs. RIKMEN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-031-004/357
()
|
2101008000NRG24040420240269196
|
05/04/2024
|
Rikmen Lyngdoh
|
2101008WL016957
|
Rikmen Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851557
|
|
Mrs. RIKMEN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-031-004/368
()
|
2101008000NRG24040420240269197
|
05/04/2024
|
Tamhok Lyngdoh
|
2101008WL016957
|
Tamhok Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851554
|
|
Mrs. TAMHOK LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-031-004/368
()
|
2101008000NRG24040420240269198
|
05/04/2024
|
Tamhok Lyngdoh
|
2101008WL016957
|
Tamhok Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374851555
|
|
Mrs. TAMHOK LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-031-004/378
()
|
2101008000NRG24040420240269199
|
05/04/2024
|
Pyrtabiang Lyngdoh
|
2101008WL016957
|
Pyrtabiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851577
|
|
Mrs. PYRTABIANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-031-004/378
()
|
2101008000NRG24040420240269200
|
05/04/2024
|
Pyrtabiang Lyngdoh
|
2101008WL016957
|
Pyrtabiang Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851578
|
|
Mrs. PYRTABIANG LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-031-004/687
()
|
2101008000NRG24040420240269201
|
05/04/2024
|
Dris Lyngdoh
|
2101008WL016957
|
Dris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374851552
|
|
Mrs. DRIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-031-004/687
()
|
2101008000NRG24040420240269202
|
05/04/2024
|
Dris Lyngdoh
|
2101008WL016957
|
Dris Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851553
|
|
Mrs. DRIS LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-031-004/751
()
|
2101008000NRG24040420240269203
|
05/04/2024
|
Iwanda Talang
|
2101008WL016957
|
Iwanda Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851573
|
|
Mrs. IWANDA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-031-004/751
()
|
2101008000NRG24040420240269204
|
05/04/2024
|
Iwanda Talang
|
2101008WL016957
|
Iwanda Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851574
|
|
Mrs. IWANDA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-031-004/793
()
|
2101008000NRG24040420240269206
|
05/04/2024
|
Firstbornson Lyngdoh
|
2101008WL016957
|
Firstbornson Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851596
|
|
Mr. FIRSTBORNSON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-031-004/793
()
|
2101008000NRG24040420240269208
|
05/04/2024
|
Firstbornson Lyngdoh
|
2101008WL016957
|
Firstbornson Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3374851595
|
|
Mr. FIRSTBORNSON LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-031-004/793
()
|
2101008000NRG24040420240269207
|
05/04/2024
|
Shimti Lyngdoh
|
2101008WL016957
|
Shimti Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851568
|
|
Mrs. SHIMTI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-031-004/793
()
|
2101008000NRG24040420240269205
|
05/04/2024
|
Shimti Lyngdoh
|
2101008WL016957
|
Shimti Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851567
|
|
Mrs. SHIMTI LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-031-004/837
()
|
2101008000NRG24040420240269209
|
05/04/2024
|
Mojil Talang
|
2101008WL016957
|
Mojil Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851561
|
|
Mrs. LUMLANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-031-004/837
()
|
2101008000NRG24040420240269210
|
05/04/2024
|
Mojil Talang
|
2101008WL016957
|
Mojil Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851562
|
|
Mrs. LUMLANG TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-031-004/847
()
|
2101008000NRG24040420240269211
|
05/04/2024
|
Ribil Talang
|
2101008WL016957
|
Ribil Talang
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851569
|
|
Mrs. RIBIL TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-031-004/847
()
|
2101008000NRG24040420240269212
|
05/04/2024
|
Ribil Talang
|
2101008WL016957
|
Ribil Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851570
|
|
Mrs. RIBIL TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-031-004/851
()
|
2101008000NRG24040420240269213
|
05/04/2024
|
Smat Lyngdoh
|
2101008WL016957
|
Smat Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3374851565
|
|
Mrs. SMAT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-031-004/851
()
|
2101008000NRG24040420240269214
|
05/04/2024
|
Smat Lyngdoh
|
2101008WL016957
|
Smat Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851566
|
|
Mrs. SMAT LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-031-004/872
()
|
2101008000NRG24040420240269215
|
05/04/2024
|
Nida Lyngdoh
|
2101008WL016957
|
Nida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374851575
|
|
Mrs. NIDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-031-004/872
()
|
2101008000NRG24040420240269216
|
05/04/2024
|
Nida Lyngdoh
|
2101008WL016957
|
Nida Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3374851576
|
|
Mrs. NIDA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-031-004/910
()
|
2101008000NRG24040420240269217
|
05/04/2024
|
Iaidmon Talang
|
2101008WL016957
|
Iaidmon Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851581
|
|
Mr. IAIDMON TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-031-004/910
()
|
2101008000NRG24040420240269219
|
05/04/2024
|
Iaidmon Talang
|
2101008WL016957
|
Iaidmon Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851582
|
|
Mr. IAIDMON TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-031-004/910
()
|
2101008000NRG24040420240269220
|
05/04/2024
|
Iohbhashisha Lyngdoh
|
2101008WL016957
|
Iohbhashisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851589
|
|
IOHBHASHISHA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WAPUNG
|
MG-01-008-031-004/910
()
|
2101008000NRG24040420240269218
|
05/04/2024
|
Iohbhashisha Lyngdoh
|
2101008WL016957
|
Iohbhashisha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851590
|
|
IOHBHASHISHA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WAPUNG
|
MG-01-008-031-004/927
()
|
2101008000NRG24040420240269221
|
05/04/2024
|
Dranishwa Suchiang
|
2101008WL016957
|
Dranishwa Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851583
|
|
Mrs. DRANISHWA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-031-004/927
()
|
2101008000NRG24040420240269222
|
05/04/2024
|
Dranishwa Suchiang
|
2101008WL016957
|
Dranishwa Suchiang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851584
|
|
Mrs. DRANISHWA SUCHIANG
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-031-004/986
()
|
2101008000NRG24040420240269223
|
05/04/2024
|
Jita Talang
|
2101008WL016957
|
Jita Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851587
|
|
Mrs. JITA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-031-004/986
()
|
2101008000NRG24040420240269224
|
05/04/2024
|
Jita Talang
|
2101008WL016957
|
Jita Talang
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3374851588
|
|
Mrs. JITA TALANG
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151844
|
151844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151844
|
151844
|
|
|
|
|
|
|
|