|
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-01-008-042-003/1
()
|
2101008000NRG25140520240005867
|
14/05/2024
|
Blot Khaii
|
2101008WL000664
|
Blot Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925905
|
|
Mrs. BLOT KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-042-003/10
()
|
2101008000NRG25140520240005868
|
14/05/2024
|
Melin Khaii
|
2101008WL000664
|
Melin Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925920
|
|
Mrs. MELIN KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-042-003/11
()
|
2101008000NRG25140520240005869
|
14/05/2024
|
Elinda Lamo
|
2101008WL000664
|
Elinda Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925910
|
|
Mrs. ELINDA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-042-003/12
()
|
2101008000NRG25140520240005870
|
14/05/2024
|
Plan Lamo
|
2101008WL000664
|
Plan Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925891
|
|
PLAN LAMO . .
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-042-003/15
()
|
2101008000NRG25140520240005871
|
14/05/2024
|
Nishwa Khaii
|
2101008WL000664
|
Nishwa Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925917
|
|
Mrs. NISHWA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
6
|
WAPUNG
|
MG-01-008-042-003/16
()
|
2101008000NRG25140520240005872
|
14/05/2024
|
Klat Khaii
|
2101008WL000664
|
Klat Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925940
|
|
Mr. KLAT KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-042-003/18
()
|
2101008000NRG25140520240005873
|
14/05/2024
|
Ribait Lamo
|
2101008WL000664
|
Ribait Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925918
|
|
Mrs. RIBAIT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-042-003/22
()
|
2101008000NRG25140520240005874
|
14/05/2024
|
Kla Lamo
|
2101008WL000664
|
Kla Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925906
|
|
Mrs. KLA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-042-003/23
()
|
2101008000NRG25140520240005875
|
14/05/2024
|
Saphia Lamo
|
2101008WL000664
|
Saphia Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925971
|
|
Mrs. SAPHIA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-042-003/26
()
|
2101008000NRG25140520240005876
|
14/05/2024
|
Wan Khaii
|
2101008WL000664
|
Wan Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925949
|
|
Mrs. WAN KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-042-003/27
()
|
2101008000NRG25140520240005877
|
14/05/2024
|
Jingieit Lamo
|
2101008WL000664
|
Jingieit Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925932
|
|
Mrs. JINGIEIT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-042-003/28
()
|
2101008000NRG25140520240005878
|
14/05/2024
|
Biang Lamo
|
2101008WL000664
|
Biang Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925907
|
|
Mrs. BIANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-042-003/30
()
|
2101008000NRG25140520240005879
|
14/05/2024
|
Thynda Tlang
|
2101008WL000664
|
Thynda Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925961
|
|
Mrs. THYNDA TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-042-003/32
()
|
2101008000NRG25140520240005880
|
14/05/2024
|
Sailen Tlang
|
2101008WL000664
|
Sailen Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925944
|
|
Mrs. SAILEN TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-042-003/34
()
|
2101008000NRG25140520240005881
|
14/05/2024
|
Twa Tlang
|
2101008WL000664
|
Twa Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925955
|
|
Mr. TWA TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-042-003/35
()
|
2101008000NRG25140520240005882
|
14/05/2024
|
Jriam Lamo
|
2101008WL000664
|
Jriam Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925908
|
|
Mr. JRIAM LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-042-003/36
()
|
2101008000NRG25140520240005883
|
14/05/2024
|
Isnei Lamo
|
2101008WL000664
|
Isnei Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925935
|
|
Mrs. ISNEI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-042-003/364
()
|
2101008000NRG25140520240005884
|
14/05/2024
|
Tylli Lamo
|
2101008WL000664
|
Tylli Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925925
|
|
Mrs. TYLLI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-042-003/365
()
|
2101008000NRG25140520240005885
|
14/05/2024
|
Embi Khaii
|
2101008WL000664
|
Embi Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925936
|
|
Mrs. EMBI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-042-003/366
()
|
2101008000NRG25140520240005886
|
14/05/2024
|
Bani Bareh
|
2101008WL000664
|
Bani Bareh
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925965
|
|
Mrs. BANI BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-042-003/367
()
|
2101008000NRG25140520240005887
|
14/05/2024
|
Calista Khaii
|
2101008WL000664
|
Calista Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925930
|
|
Mrs. CALISTA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-042-003/368
()
|
2101008000NRG25140520240005888
|
14/05/2024
|
Shem Khaii
|
2101008WL000664
|
Shem Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925926
|
|
Mrs. SHEM KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-042-003/369
()
|
2101008000NRG25140520240005889
|
14/05/2024
|
Ob Khaii
|
2101008WL000664
|
Ob Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925896
|
|
Mrs. ORBI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
24
|
WAPUNG
|
MG-01-008-042-003/371
()
|
2101008000NRG25140520240005890
|
14/05/2024
|
Tip Lamo
|
2101008WL000664
|
Tip Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925922
|
|
Mrs. TIP LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-042-003/377
()
|
2101008000NRG25140520240005891
|
14/05/2024
|
Shisut Lamo
|
2101008WL000664
|
Shisut Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925928
|
|
Mrs. SHISUT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-042-003/378
()
|
2101008000NRG25140520240005892
|
14/05/2024
|
Monda Lamo
|
2101008WL000664
|
Monda Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925901
|
|
Mrs. MONDA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-042-003/379
()
|
2101008000NRG25140520240005893
|
14/05/2024
|
Siewkut Lamo
|
2101008WL000664
|
Siewkut Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925929
|
|
Mr. SIEWKUT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-042-003/38
()
|
2101008000NRG25140520240005894
|
14/05/2024
|
Pass Khaii
|
2101008WL000664
|
Pass Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925890
|
|
Mr. PAS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-042-003/381
()
|
2101008000NRG25140520240005895
|
14/05/2024
|
Sanika Khaii
|
2101008WL000664
|
Sanika Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925939
|
|
Mrs. SANIKA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-042-003/383
()
|
2101008000NRG25140520240005896
|
14/05/2024
|
Spemen Lamo
|
2101008WL000664
|
Spemen Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925903
|
|
Mrs. SPEMENT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-042-003/384
()
|
2101008000NRG25140520240005897
|
14/05/2024
|
Speinmon Lamo
|
2101008WL000664
|
Speinmon Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925937
|
|
Mrs. SPEINMON LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-042-003/4
()
|
2101008000NRG25140520240005898
|
14/05/2024
|
Smt Jimai Lamo
|
2101008WL000664
|
Smt Jimai Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925981
|
|
Mrs. JIMAI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-042-003/41
()
|
2101008000NRG25140520240005899
|
14/05/2024
|
Mairit Tlang
|
2101008WL000664
|
Mairit Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925927
|
|
Mrs. MAIRIT TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-042-003/42
()
|
2101008000NRG25140520240005900
|
14/05/2024
|
Turoi Lamo
|
2101008WL000664
|
Turoi Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925909
|
|
Mrs. TUROI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-042-003/433
()
|
2101008000NRG25140520240005901
|
14/05/2024
|
Prisina Lamo
|
2101008WL000664
|
Prisina Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925957
|
|
Mrs. PRISINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-042-003/434
()
|
2101008000NRG25140520240005902
|
14/05/2024
|
Iaineh Khaii
|
2101008WL000664
|
Iaineh Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925942
|
|
Mrs. IAINEH KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-042-003/435
()
|
2101008000NRG25140520240005903
|
14/05/2024
|
Sawa Tlang
|
2101008WL000664
|
Sawa Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925960
|
|
Mr. SAWA TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-042-003/436
()
|
2101008000NRG25140520240005904
|
14/05/2024
|
Khmih Khaii
|
2101008WL000664
|
Khmih Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925972
|
|
Mr. KHMIH KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-042-003/438
()
|
2101008000NRG25140520240005905
|
14/05/2024
|
Sha Lamo
|
2101008WL000664
|
Sha Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925962
|
|
Mrs. SHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-042-003/44
()
|
2101008000NRG25140520240005906
|
14/05/2024
|
Niewlangbha Khaii
|
2101008WL000664
|
Niewlangbha Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108926013
|
|
Ms. NIEWLANGBHA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-042-003/440
()
|
2101008000NRG25140520240005907
|
14/05/2024
|
Shida Tlang
|
2101008WL000664
|
Shida Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925954
|
|
Mrs. SHIDA TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-042-003/441
()
|
2101008000NRG25140520240005908
|
14/05/2024
|
Kasia Tlang
|
2101008WL000664
|
Kasia Tlang
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925956
|
|
Mrs. KASIA TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-042-003/442
()
|
2101008000NRG25140520240005909
|
14/05/2024
|
Kwi Lamo
|
2101008WL000664
|
Kwi Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925975
|
|
Mrs. KWI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-042-003/445
()
|
2101008000NRG25140520240005910
|
14/05/2024
|
Pinot Lamo
|
2101008WL000664
|
Pinot Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925897
|
|
Mr. PINOT LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-042-003/45
()
|
2101008000NRG25140520240005911
|
14/05/2024
|
Phran Tlang
|
2101008WL000664
|
Phran Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925943
|
|
Mrs. PHRAN TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-042-003/450
()
|
2101008000NRG25140520240005912
|
14/05/2024
|
Juhbha Lamo
|
2101008WL000664
|
Juhbha Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925964
|
|
Mrs. JUHBHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-042-003/454
()
|
2101008000NRG25140520240005913
|
14/05/2024
|
Pawlina Lamo
|
2101008WL000664
|
Pawlina Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925970
|
|
Mrs. PAWLINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-042-003/455
()
|
2101008000NRG25140520240005914
|
14/05/2024
|
Nita Lamo
|
2101008WL000664
|
Nita Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925967
|
|
Mrs. NITA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-042-003/456
()
|
2101008000NRG25140520240005915
|
14/05/2024
|
Treilang Lamo
|
2101008WL000664
|
Treilang Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925948
|
|
Mrs. TREILANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-042-003/458
()
|
2101008000NRG25140520240005916
|
14/05/2024
|
Phrem Tlang
|
2101008WL000664
|
Phrem Tlang
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925969
|
|
Mrs. PHREM TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-042-003/46
()
|
2101008000NRG25140520240005917
|
14/05/2024
|
Lidia Khaii
|
2101008WL000664
|
Lidia Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925913
|
|
Mrs. LIDIA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-042-003/460
()
|
2101008000NRG25140520240005918
|
14/05/2024
|
Lutmon Lamo
|
2101008WL000664
|
Lutmon Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925978
|
|
Mrs. LUTMON LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-042-003/461
()
|
2101008000NRG25140520240005919
|
14/05/2024
|
Skembha Lamo
|
2101008WL000664
|
Skembha Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925959
|
|
Mrs. SKEMBHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-042-003/464
()
|
2101008000NRG25140520240005920
|
14/05/2024
|
Prian Tlang
|
2101008WL000664
|
Prian Tlang
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925963
|
|
Mrs. DRIAN TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-042-003/472
()
|
2101008000NRG25140520240005921
|
14/05/2024
|
Bha Lamo
|
2101008WL000664
|
Bha Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925892
|
|
Mrs. BHA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-042-003/474
()
|
2101008000NRG25140520240005922
|
14/05/2024
|
Ksha Tlang
|
2101008WL000664
|
Ksha Tlang
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925968
|
|
Mrs. KSHA TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-042-003/477
()
|
2101008000NRG25140520240005923
|
14/05/2024
|
Khmih Bareh
|
2101008WL000664
|
Khmih Bareh
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925973
|
|
Mr. KHMIH BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-042-003/48
()
|
2101008000NRG25140520240005924
|
14/05/2024
|
Ros Khaii
|
2101008WL000664
|
Ros Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925945
|
|
Mrs. ROS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-042-003/484
()
|
2101008000NRG25140520240005925
|
14/05/2024
|
Mr. Jali lamo
|
2101008WL000664
|
Mr. Jali lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925977
|
|
Mr. JALI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-042-003/489
()
|
2101008000NRG25140520240005926
|
14/05/2024
|
Phul Lamo
|
2101008WL000664
|
Phul Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925984
|
|
Mr. PHUL LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-042-003/49
()
|
2101008000NRG25140520240005927
|
14/05/2024
|
Blones Khaii
|
2101008WL000664
|
Blones Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925904
|
|
Mrs. BLONES KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-042-003/490
()
|
2101008000NRG25140520240005928
|
14/05/2024
|
Syntu Tlang
|
2101008WL000664
|
Syntu Tlang
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925982
|
|
Mrs. SYNTU TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-042-003/491
()
|
2101008000NRG25140520240005929
|
14/05/2024
|
Sper Lamo
|
2101008WL000664
|
Sper Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925976
|
|
Mrs. SPER LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-042-003/492
()
|
2101008000NRG25140520240005930
|
14/05/2024
|
Gracia Lamurong
|
2101008WL000664
|
Gracia Lamurong
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925921
|
|
Ms. GRACIA LAMURONG
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-042-003/494
()
|
2101008000NRG25140520240005931
|
14/05/2024
|
Sleeping Lamo
|
2101008WL000664
|
Sleeping Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925986
|
|
Mrs. SLEEPING LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-042-003/495
()
|
2101008000NRG25140520240005932
|
14/05/2024
|
Sen lamo
|
2101008WL000664
|
Sen lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925988
|
|
Mrs. SEN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-042-003/496
()
|
2101008000NRG25140520240005933
|
14/05/2024
|
Nita Khaii
|
2101008WL000664
|
Nita Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925966
|
|
Mrs. NITA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-042-003/498
()
|
2101008000NRG25140520240005934
|
14/05/2024
|
Shemi Tlang
|
2101008WL000664
|
Shemi Tlang
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925985
|
|
Mrs. SHEMI TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-042-003/5
()
|
2101008000NRG25140520240005935
|
14/05/2024
|
Bik Lamo
|
2101008WL000664
|
Bik Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925898
|
|
Mr. BIK LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-042-003/501
()
|
2101008000NRG25140520240005936
|
14/05/2024
|
pYRTA BAREH
|
2101008WL000664
|
pYRTA BAREH
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925990
|
|
Mr. PYRTA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-042-003/502
()
|
2101008000NRG25140520240005937
|
14/05/2024
|
Ryntih lamo
|
2101008WL000664
|
Ryntih lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925994
|
|
Mrs. RYNTIH LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-042-003/506
()
|
2101008000NRG25140520240005938
|
14/05/2024
|
Syntilang Lamo
|
2101008WL000664
|
Syntilang Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925902
|
|
Mrs. SYNTILANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-042-003/507
()
|
2101008000NRG25140520240005939
|
14/05/2024
|
Merikris Tlang
|
2101008WL000664
|
Merikris Tlang
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925991
|
|
Mrs. MERIKRIS TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-042-003/508
()
|
2101008000NRG25140520240005940
|
14/05/2024
|
Rimika Bareh
|
2101008WL000664
|
Rimika Bareh
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925993
|
|
Mrs. RIMIKA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
75
|
WAPUNG
|
MG-01-008-042-003/509
()
|
2101008000NRG25140520240005941
|
14/05/2024
|
Lutmon Khaii
|
2101008WL000664
|
Lutmon Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925992
|
|
Mrs. LUTMON KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-042-003/513
()
|
2101008000NRG25140520240005942
|
14/05/2024
|
Kam Lamo
|
2101008WL000664
|
Kam Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925931
|
|
Mrs. KAM LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-042-003/514
()
|
2101008000NRG25140520240005943
|
14/05/2024
|
Martis Khaii
|
2101008WL000664
|
Martis Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925995
|
|
Mrs. MARTIS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
WAPUNG
|
MG-01-008-042-003/516
()
|
2101008000NRG25140520240005944
|
14/05/2024
|
Phe Khaii
|
2101008WL000664
|
Phe Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925996
|
|
Mr. PHE KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-042-003/517
()
|
2101008000NRG25140520240005945
|
14/05/2024
|
WOMPHER LAMO
|
2101008WL000664
|
WOMPHER LAMO
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926004
|
|
Mrs. WOMPHER LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-042-003/518
()
|
2101008000NRG25140520240005946
|
14/05/2024
|
IO IPHA KHAII
|
2101008WL000664
|
IO IPHA KHAII
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925999
|
|
Ms. IO IPHA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-042-003/519
()
|
2101008000NRG25140520240005947
|
14/05/2024
|
RITI TLANG
|
2101008WL000664
|
RITI TLANG
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925989
|
|
Mrs. RITI TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
82
|
WAPUNG
|
MG-01-008-042-003/52
()
|
2101008000NRG25140520240005948
|
14/05/2024
|
Dirit Khaii
|
2101008WL000664
|
Dirit Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925916
|
|
Mrs. DIRIT KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-042-003/522
()
|
2101008000NRG25140520240005949
|
14/05/2024
|
FATIMA LAMO
|
2101008WL000664
|
FATIMA LAMO
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926007
|
|
Mrs. FATIMA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-042-003/524
()
|
2101008000NRG25140520240005950
|
14/05/2024
|
BABINA LAMO
|
2101008WL000664
|
BABINA LAMO
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926008
|
|
Mrs. BABINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-042-003/528
()
|
2101008000NRG25140520240005951
|
14/05/2024
|
SAKA KHAII
|
2101008WL000664
|
SAKA KHAII
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926011
|
|
Mrs. SAKA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-042-003/529
()
|
2101008000NRG25140520240005952
|
14/05/2024
|
NANGKLOI KHAII
|
2101008WL000664
|
NANGKLOI KHAII
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925998
|
|
Mrs. NANGKLOI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-042-003/531
()
|
2101008000NRG25140520240005953
|
14/05/2024
|
YOMEKA LAMO
|
2101008WL000664
|
YOMEKA LAMO
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926002
|
|
Mrs. YOMEKA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-042-003/532
()
|
2101008000NRG25140520240005954
|
14/05/2024
|
SPAI KHAII
|
2101008WL000664
|
SPAI KHAII
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925997
|
|
Mrs. SPAI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-042-003/534
()
|
2101008000NRG25140520240005955
|
14/05/2024
|
Seilang Lamo
|
2101008WL000664
|
Seilang Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925974
|
|
Miss. SEILANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-042-003/535
()
|
2101008000NRG25140520240005956
|
14/05/2024
|
Etimone Lamo
|
2101008WL000664
|
Etimone Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926010
|
|
Ms. ETIMONE LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-042-003/536
()
|
2101008000NRG25140520240005957
|
14/05/2024
|
Ioneki Khaii
|
2101008WL000664
|
Ioneki Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926003
|
|
Mrs. IONEKI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
WAPUNG
|
MG-01-008-042-003/537
()
|
2101008000NRG25140520240005958
|
14/05/2024
|
Baijilin Lamo
|
2101008WL000664
|
Baijilin Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926001
|
|
Mrs. BAIJILIN LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-042-003/538
()
|
2101008000NRG25140520240005959
|
14/05/2024
|
Shimty Lang Lamo
|
2101008WL000664
|
Shimty Lang Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926005
|
|
Mrs. SHIMTY LANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-042-003/540
()
|
2101008000NRG25140520240005960
|
14/05/2024
|
Ribha Khaii
|
2101008WL000664
|
Ribha Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925987
|
|
RIBHA KHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WAPUNG
|
MG-01-008-042-003/542
()
|
2101008000NRG25140520240005961
|
14/05/2024
|
Monica Khaii
|
2101008WL000664
|
Monica Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926009
|
|
Mrs. MONICA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-042-003/544
()
|
2101008000NRG25140520240005962
|
14/05/2024
|
Iaishah Lamo
|
2101008WL000664
|
Iaishah Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926000
|
|
Ms. IAISHAH LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-042-003/547
()
|
2101008000NRG25140520240005963
|
14/05/2024
|
Rika Lamo
|
2101008WL000664
|
Rika Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926015
|
|
Mrs. RIKA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-042-003/55
()
|
2101008000NRG25140520240005964
|
14/05/2024
|
Pynshngiat Khaii
|
2101008WL000664
|
Pynshngiat Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925941
|
|
Mrs. PANSHNGIAT KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-042-003/550
()
|
2101008000NRG25140520240005965
|
14/05/2024
|
Pershia Lamo
|
2101008WL000664
|
Pershia Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926016
|
|
Mrs. PERSHIA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
WAPUNG
|
MG-01-008-042-003/553
()
|
2101008000NRG25140520240005966
|
14/05/2024
|
Shisan Lamo
|
2101008WL000664
|
Shisan Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926018
|
|
SHISAS LAMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WAPUNG
|
MG-01-008-042-003/554
()
|
2101008000NRG25140520240005967
|
14/05/2024
|
Wanroi Lamo
|
2101008WL000664
|
Wanroi Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926014
|
|
Mrs. WANROI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
102
|
WAPUNG
|
MG-01-008-042-003/555
()
|
2101008000NRG25140520240005968
|
14/05/2024
|
Nikaplang Lamo
|
2101008WL000664
|
Nikaplang Lamo
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925980
|
|
Miss. NIKAPLANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
WAPUNG
|
MG-01-008-042-003/556
()
|
2101008000NRG25140520240005969
|
14/05/2024
|
Balisha Khaii
|
2101008WL000664
|
Balisha Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926012
|
|
Ms. BALISHA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
WAPUNG
|
MG-01-008-042-003/557
()
|
2101008000NRG25140520240005970
|
14/05/2024
|
Das Khaii
|
2101008WL000664
|
Das Khaii
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108926017
|
|
Mrs. DAS KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-042-003/58
()
|
2101008000NRG25140520240005971
|
14/05/2024
|
Samson Khaii
|
2101008WL000664
|
Samson Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925924
|
|
Mr. SAMSON KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
WAPUNG
|
MG-01-008-042-003/59
()
|
2101008000NRG25140520240005972
|
14/05/2024
|
Dilis Tlang
|
2101008WL000664
|
Dilis Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925914
|
|
Mrs. DILIS TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
WAPUNG
|
MG-01-008-042-003/592
()
|
2101008000NRG25140520240005973
|
14/05/2024
|
Dakini Khaii
|
2101008WL000664
|
Dakini Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108926019
|
|
Miss. DAKINI KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
WAPUNG
|
MG-01-008-042-003/599
()
|
2101008000NRG25140520240005974
|
14/05/2024
|
Nobi Syti
|
2101008WL000664
|
Nobi Syti
|
00288
|
SBIN0RRMEGB
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4108925983
|
|
Mr. NOBI SYTI
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
WAPUNG
|
MG-01-008-042-003/6
()
|
2101008000NRG25140520240005975
|
14/05/2024
|
Nespal Lamo
|
2101008WL000664
|
Nespal Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925933
|
|
Mr. NESPAL LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
110
|
WAPUNG
|
MG-01-008-042-003/60
()
|
2101008000NRG25140520240005976
|
14/05/2024
|
Pdiang Lamo
|
2101008WL000664
|
Pdiang Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925923
|
|
Mr. PDIANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-042-003/61
()
|
2101008000NRG25140520240005977
|
14/05/2024
|
Emlang Lamo
|
2101008WL000664
|
Emlang Lamo
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4108925953
|
|
Mr. EMLANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
WAPUNG
|
MG-01-008-042-003/62
()
|
2101008000NRG25140520240005978
|
14/05/2024
|
Albinus Tlang
|
2101008WL000664
|
Albinus Tlang
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4108925912
|
|
ALBINUS TLANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WAPUNG
|
MG-01-008-042-003/63
()
|
2101008000NRG25140520240005979
|
14/05/2024
|
Miri Lamo
|
2101008WL000664
|
Miri Lamo
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4108925958
|
|
Mrs. MIRI LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
WAPUNG
|
MG-01-008-042-003/64
()
|
2101008000NRG25140520240005980
|
14/05/2024
|
Pina Bareh
|
2101008WL000664
|
Pina Bareh
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4108925919
|
|
Mrs. PINA BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-042-003/7
()
|
2101008000NRG25140520240005981
|
14/05/2024
|
Shim Lamo
|
2101008WL000664
|
Shim Lamo
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4108925894
|
|
Mrs. SHIM . LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
WAPUNG
|
MG-01-008-042-003/70
()
|
2101008000NRG25140520240005982
|
14/05/2024
|
Nika Khaii
|
2101008WL000664
|
Nika Khaii
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4108925951
|
|
Mrs. NIKA KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
WAPUNG
|
MG-01-008-042-003/71
()
|
2101008000NRG25140520240005983
|
14/05/2024
|
Rutis Lamo
|
2101008WL000664
|
Rutis Lamo
|
00288
|
SBIN0RRMEGB
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4108925979
|
|
Mrs. RUTIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
WAPUNG
|
MG-01-008-042-003/72
()
|
2101008000NRG25140520240005984
|
14/05/2024
|
Jo Khaii
|
2101008WL000664
|
Jo Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925946
|
|
Mr. JO KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
WAPUNG
|
MG-01-008-042-003/73
()
|
2101008000NRG25140520240005985
|
14/05/2024
|
Taiar Lamo
|
2101008WL000664
|
Taiar Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925915
|
|
Mrs. TAIAR LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
WAPUNG
|
MG-01-008-042-003/74
()
|
2101008000NRG25140520240005986
|
14/05/2024
|
Perina Lamo
|
2101008WL000664
|
Perina Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925900
|
|
Mrs. PERINA LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
WAPUNG
|
MG-01-008-042-003/76
()
|
2101008000NRG25140520240005987
|
14/05/2024
|
Spe Khaii
|
2101008WL000664
|
Spe Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925893
|
|
Mrs. SPE KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
122
|
WAPUNG
|
MG-01-008-042-003/79
()
|
2101008000NRG25140520240005988
|
14/05/2024
|
Rikyntiew Tlang
|
2101008WL000664
|
Rikyntiew Tlang
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108926006
|
|
Mrs. RIKYNTIEW TLANG
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
WAPUNG
|
MG-01-008-042-003/8
()
|
2101008000NRG25140520240005989
|
14/05/2024
|
Skhem Khaii
|
2101008WL000664
|
Skhem Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925938
|
|
Mr. SKHEM KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-042-003/81
()
|
2101008000NRG25140520240005990
|
14/05/2024
|
Pyrkhat Bareh
|
2101008WL000664
|
Pyrkhat Bareh
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925947
|
|
Mr. PYRKHAT BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
WAPUNG
|
MG-01-008-042-003/82
()
|
2101008000NRG25140520240005991
|
14/05/2024
|
Kyrmen Khaii
|
2101008WL000664
|
Kyrmen Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925895
|
|
Mrs. KYRMEN KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
WAPUNG
|
MG-01-008-042-003/85
()
|
2101008000NRG25140520240005992
|
14/05/2024
|
Kmenlang Lamo
|
2101008WL000664
|
Kmenlang Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925911
|
|
Mrs. KMENLANG LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
127
|
WAPUNG
|
MG-01-008-042-003/86
()
|
2101008000NRG25140520240005993
|
14/05/2024
|
Lang Bareh
|
2101008WL000664
|
Lang Bareh
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925934
|
|
Mr. LANG BAREH
|
MEGHALAYA RURAL BANK(607206)
|
|
128
|
WAPUNG
|
MG-01-008-042-003/87
()
|
2101008000NRG25140520240005994
|
14/05/2024
|
Thik Khaii
|
2101008WL000664
|
Thik Khaii
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925950
|
|
Mr. THIK KHAII
|
MEGHALAYA RURAL BANK(607206)
|
|
129
|
WAPUNG
|
MG-01-008-042-003/88
()
|
2101008000NRG25140520240005995
|
14/05/2024
|
Ar Lamo
|
2101008WL000664
|
Ar Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925899
|
|
Mr. AR LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
130
|
WAPUNG
|
MG-01-008-042-003/89
()
|
2101008000NRG25140520240005996
|
14/05/2024
|
Biwis Lamo
|
2101008WL000664
|
Biwis Lamo
|
00288
|
SBIN0RRMEGB
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4108925952
|
|
Mrs. BIWIS LAMO
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185674
|
185674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185674
|
185674
|
|
|
|
|
|
|
|