|
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-01-008-031-001/1034
()
|
2101008000NRG24050420240270071
|
05/04/2024
|
Milty Saioo
|
2101008WL016970
|
Milty Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791320
|
|
Mrs. MILTY SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-031-001/1036
()
|
2101008000NRG24050420240270072
|
05/04/2024
|
Lathod Shadap
|
2101008WL016970
|
Lathod Shadap
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3379791307
|
|
Mrs. LATHOD SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
3
|
WAPUNG
|
MG-01-008-031-001/1037
()
|
2101008000NRG24050420240270073
|
05/04/2024
|
Risika Shadap
|
2101008WL016970
|
Risika Shadap
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3379791314
|
|
Mrs. RISIKA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-031-001/1045
()
|
2101008000NRG24050420240270074
|
05/04/2024
|
Iohburom Shadap
|
2101008WL016970
|
Iohburom Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791319
|
|
Mrs. IOHBUROM SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
5
|
WAPUNG
|
MG-01-008-031-001/1046
()
|
2101008000NRG24050420240270075
|
05/04/2024
|
Rikor Saioo
|
2101008WL016970
|
Rikor Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
WAPUNG
|
MG-01-008-031-001/1070
()
|
2101008000NRG24050420240270076
|
05/04/2024
|
Masterly Sayoo
|
2101008WL016970
|
Masterly Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791331
|
|
Mr. MASTERLY SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
7
|
WAPUNG
|
MG-01-008-031-001/1072
()
|
2101008000NRG24050420240270077
|
05/04/2024
|
Gita Sungoh
|
2101008WL016970
|
Gita Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791334
|
|
Mrs. GITA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
8
|
WAPUNG
|
MG-01-008-031-001/1076
()
|
2101008000NRG24050420240270078
|
05/04/2024
|
Rithik Shadap
|
2101008WL016970
|
Rithik Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791362
|
|
Mr. RITHIK SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
9
|
WAPUNG
|
MG-01-008-031-001/1077
()
|
2101008000NRG24050420240270079
|
05/04/2024
|
Widala Shadap
|
2101008WL016970
|
Widala Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791337
|
|
Mrs. WIDALA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
10
|
WAPUNG
|
MG-01-008-031-001/1078
()
|
2101008000NRG24050420240270080
|
05/04/2024
|
Shynnaki Shadap
|
2101008WL016970
|
Shynnaki Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791338
|
|
Mrs. SHYNNAKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
11
|
WAPUNG
|
MG-01-008-031-001/1079
()
|
2101008000NRG24050420240270082
|
05/04/2024
|
Dawwitawan Sayoo
|
2101008WL016970
|
Dawwitawan Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791360
|
|
Mr. DAWWITAWAN SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-031-001/1079
()
|
2101008000NRG24050420240270081
|
05/04/2024
|
Wan I Shadap
|
2101008WL016970
|
Wan I Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791336
|
|
Mrs. WAN I SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
13
|
WAPUNG
|
MG-01-008-031-001/1083
()
|
2101008000NRG24050420240270083
|
05/04/2024
|
Nitiphok Saioo
|
2101008WL016970
|
Nitiphok Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791335
|
|
Mrs. NITIPHOK SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-031-001/1097
()
|
2101008000NRG24050420240270084
|
05/04/2024
|
Emthai Shadap
|
2101008WL016970
|
Emthai Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791333
|
|
Mrs. EMTHAI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-031-001/11
()
|
2101008000NRG24050420240270085
|
05/04/2024
|
Morita Shadap
|
2101008WL016970
|
Morita Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791382
|
|
Mrs. MORITA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-031-001/1112
()
|
2101008000NRG24050420240270086
|
05/04/2024
|
Deiki Sayoo
|
2101008WL016970
|
Deiki Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791326
|
|
Mrs. DEIKI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-031-001/1112
()
|
2101008000NRG24050420240270087
|
05/04/2024
|
Wanki Sungoh
|
2101008WL016970
|
Wanki Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791358
|
|
Mr. WANKI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
18
|
WAPUNG
|
MG-01-008-031-001/1119
()
|
2101008000NRG24050420240270088
|
05/04/2024
|
Wanda Sungoh
|
2101008WL016970
|
Wanda Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791322
|
|
Mrs. WANDA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-031-001/1134
()
|
2101008000NRG24050420240270089
|
05/04/2024
|
Sanika Shadap
|
2101008WL016970
|
Sanika Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791323
|
|
Mrs. SANIKA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-031-001/1144
()
|
2101008000NRG24050420240270090
|
05/04/2024
|
Ribaingen Saioo
|
2101008WL016970
|
Ribaingen Saioo
|
00288
|
SBIN0RRMEGB
|
952
|
952
|
Processed
|
29/04/2024
|
|
3379791332
|
|
Mrs. RIBAINGEN SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-031-001/1154
()
|
2101008000NRG24050420240270091
|
05/04/2024
|
Rida Shadap
|
2101008WL016970
|
Rida Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791329
|
|
Mrs. RIDA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
22
|
WAPUNG
|
MG-01-008-031-001/1161
()
|
2101008000NRG24050420240270092
|
05/04/2024
|
Rika Sungoh
|
2101008WL016970
|
Rika Sungoh
|
00288
|
SBIN0RRMEGB
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3379791341
|
|
Mrs. RIKA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
23
|
WAPUNG
|
MG-01-008-031-001/1164
()
|
2101008000NRG24050420240270093
|
05/04/2024
|
Daplang Sayoo
|
2101008WL016970
|
Daplang Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791343
|
|
DAPLANG SAYOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAPUNG
|
MG-01-008-031-001/1165
()
|
2101008000NRG24050420240270095
|
05/04/2024
|
Pormi Sungoh
|
2101008WL016970
|
Pormi Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791359
|
|
Mr. PORMI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
25
|
WAPUNG
|
MG-01-008-031-001/1165
()
|
2101008000NRG24050420240270094
|
05/04/2024
|
Santi Shadap
|
2101008WL016970
|
Santi Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791348
|
|
Mrs. SANTI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-031-001/1167
()
|
2101008000NRG24050420240270096
|
05/04/2024
|
Linda Saioo
|
2101008WL016970
|
Linda Saioo
|
00288
|
SBIN0RRMEGB
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3379791340
|
|
Mrs. LINDA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-031-001/1173
()
|
2101008000NRG24050420240270097
|
05/04/2024
|
SUMARKI SHADAP
|
2101008WL016970
|
SUMARKI SHADAP
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791349
|
|
Mrs. SUMARKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
28
|
WAPUNG
|
MG-01-008-031-001/1174
()
|
2101008000NRG24050420240270098
|
05/04/2024
|
NIJOP SUNGOH
|
2101008WL016970
|
NIJOP SUNGOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791344
|
|
Mrs. NIJOP SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-031-001/1175
()
|
2101008000NRG24050420240270099
|
05/04/2024
|
EMKI SHADAP
|
2101008WL016970
|
EMKI SHADAP
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791354
|
|
Mrs. EMKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-031-001/1177
()
|
2101008000NRG24050420240270100
|
05/04/2024
|
LAIHOK SAIOO
|
2101008WL016970
|
LAIHOK SAIOO
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791351
|
|
Mrs. LAIHOK SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
31
|
WAPUNG
|
MG-01-008-031-001/1178
()
|
2101008000NRG24050420240270101
|
05/04/2024
|
HUNKI SHADAP
|
2101008WL016970
|
HUNKI SHADAP
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791355
|
|
Mrs. HUNKI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
32
|
WAPUNG
|
MG-01-008-031-001/1179
()
|
2101008000NRG24050420240270102
|
05/04/2024
|
MONBHA SUNGOH
|
2101008WL016970
|
MONBHA SUNGOH
|
00288
|
SBIN0RRMEGB
|
714
|
714
|
Processed
|
29/04/2024
|
|
3379791330
|
|
Mrs. MONBHA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
33
|
WAPUNG
|
MG-01-008-031-001/1185
()
|
2101008000NRG24050420240270103
|
05/04/2024
|
LAI SUNGOH
|
2101008WL016970
|
LAI SUNGOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791346
|
|
Mrs. LAI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
34
|
WAPUNG
|
MG-01-008-031-001/1187
()
|
2101008000NRG24050420240270104
|
05/04/2024
|
DUKA SUNGOH
|
2101008WL016970
|
DUKA SUNGOH
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791345
|
|
Mrs. DUKA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-031-001/1191
()
|
2101008000NRG24050420240270105
|
05/04/2024
|
Niiohshwa Shadap
|
2101008WL016970
|
Niiohshwa Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791364
|
|
Mrs. NIIOHSHWA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-031-001/1192
()
|
2101008000NRG24050420240270106
|
05/04/2024
|
Ailadki Sayoo
|
2101008WL016970
|
Ailadki Sayoo
|
00288
|
SBIN0RRMEGB
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3379791352
|
|
Mrs. AILADKI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
37
|
WAPUNG
|
MG-01-008-031-001/1193
()
|
2101008000NRG24050420240270107
|
05/04/2024
|
Sanki Sayoo
|
2101008WL016970
|
Sanki Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791353
|
|
Mrs. SANKI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-031-001/1194
()
|
2101008000NRG24050420240270108
|
05/04/2024
|
Deibanri Sayoo
|
2101008WL016970
|
Deibanri Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791350
|
|
Ms. DEIBANRI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-031-001/1195
()
|
2101008000NRG24050420240270109
|
05/04/2024
|
Riwansi Saioo
|
2101008WL016970
|
Riwansi Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791366
|
|
Mrs. RIWANSI SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
40
|
WAPUNG
|
MG-01-008-031-001/1196
()
|
2101008000NRG24050420240270110
|
05/04/2024
|
Mariolin Shadap
|
2101008WL016970
|
Mariolin Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791372
|
|
Ms. MARIOLIN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
41
|
WAPUNG
|
MG-01-008-031-001/1197
()
|
2101008000NRG24050420240270111
|
05/04/2024
|
Nidaroi Sungoh
|
2101008WL016970
|
Nidaroi Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791342
|
|
Mrs. NIDAROI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-031-001/1198
()
|
2101008000NRG24050420240270112
|
05/04/2024
|
Nidahun Shadap
|
2101008WL016970
|
Nidahun Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791356
|
|
Mrs. NIDAHUN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
43
|
WAPUNG
|
MG-01-008-031-001/1199
()
|
2101008000NRG24050420240270113
|
05/04/2024
|
Harwit Sungoh
|
2101008WL016970
|
Harwit Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791370
|
|
Mr. HARWIT SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-031-001/1205
()
|
2101008000NRG24050420240270114
|
05/04/2024
|
Hamly Saioo
|
2101008WL016970
|
Hamly Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791363
|
|
Mr. HAMLY SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
45
|
WAPUNG
|
MG-01-008-031-001/1212
()
|
2101008000NRG24050420240270115
|
05/04/2024
|
Hunbait Shadap
|
2101008WL016970
|
Hunbait Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791369
|
|
Mr. HUNBAIT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-031-001/1213
()
|
2101008000NRG24050420240270116
|
05/04/2024
|
Misaya Shadap
|
2101008WL016970
|
Misaya Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791365
|
|
Mr. MISAYA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-031-001/1213
()
|
2101008000NRG24050420240270117
|
05/04/2024
|
Wanpyrkhat Shadap
|
2101008WL016970
|
Wanpyrkhat Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791328
|
|
Mr. WANPYRKHAT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
48
|
WAPUNG
|
MG-01-008-031-001/1222
()
|
2101008000NRG24050420240270118
|
05/04/2024
|
Santy Sungoh
|
2101008WL016970
|
Santy Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791373
|
|
Mrs. SANTY SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
49
|
WAPUNG
|
MG-01-008-031-001/1223
()
|
2101008000NRG24050420240270119
|
05/04/2024
|
Tila Saioo
|
2101008WL016970
|
Tila Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791374
|
|
Mrs. TILA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
50
|
WAPUNG
|
MG-01-008-031-001/1225
()
|
2101008000NRG24050420240270120
|
05/04/2024
|
Aimeris Sungoh
|
2101008WL016970
|
Aimeris Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791318
|
|
Mrs. AIMERIS SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
51
|
WAPUNG
|
MG-01-008-031-001/1228
()
|
2101008000NRG24050420240270121
|
05/04/2024
|
Kongka Shadap
|
2101008WL016970
|
Kongka Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
WAPUNG
|
MG-01-008-031-001/1230
()
|
2101008000NRG24050420240270122
|
05/04/2024
|
Teijunom Sayoo
|
2101008WL016970
|
Teijunom Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791390
|
|
Mrs. TEI JUNOM SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
53
|
WAPUNG
|
MG-01-008-031-001/1231
()
|
2101008000NRG24050420240270123
|
05/04/2024
|
Roiki Saioo
|
2101008WL016970
|
Roiki Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791367
|
|
Mrs. ROIKI SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
54
|
WAPUNG
|
MG-01-008-031-001/128
()
|
2101008000NRG24050420240270124
|
05/04/2024
|
Emroi Sayoo
|
2101008WL016970
|
Emroi Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791368
|
|
Mrs. EMROI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
55
|
WAPUNG
|
MG-01-008-031-001/129
()
|
2101008000NRG24050420240270125
|
05/04/2024
|
Nara Shadap
|
2101008WL016970
|
Nara Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791386
|
|
Mrs. NORA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
56
|
WAPUNG
|
MG-01-008-031-001/13
()
|
2101008000NRG24050420240270127
|
05/04/2024
|
Miham Shadap
|
2101008WL016970
|
Miham Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791357
|
|
Mrs. MIHAM SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
57
|
WAPUNG
|
MG-01-008-031-001/13
()
|
2101008000NRG24050420240270126
|
05/04/2024
|
Thrin Shadap
|
2101008WL016970
|
Thrin Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791387
|
|
Mrs. THRIAN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
58
|
WAPUNG
|
MG-01-008-031-001/131
()
|
2101008000NRG24050420240270128
|
05/04/2024
|
Monbha Sungoh
|
2101008WL016970
|
Monbha Sungoh
|
00288
|
SBIN0RRMEGB
|
2380
|
2380
|
Processed
|
29/04/2024
|
|
3379791313
|
|
Mrs. MONBHA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
59
|
WAPUNG
|
MG-01-008-031-001/133
()
|
2101008000NRG24050420240270129
|
05/04/2024
|
Sper Sayoo
|
2101008WL016970
|
Sper Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791264
|
|
Mrs. BIANGSPER SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
60
|
WAPUNG
|
MG-01-008-031-001/137
()
|
2101008000NRG24050420240270130
|
05/04/2024
|
Tyrdak Shadap
|
2101008WL016970
|
Tyrdak Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791266
|
|
Mrs. IOHBUROM SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
61
|
WAPUNG
|
MG-01-008-031-001/138
()
|
2101008000NRG24050420240270131
|
05/04/2024
|
Yoorika Sajem
|
2101008WL016970
|
Yoorika Sajem
|
00288
|
SBIN0RRMEGB
|
476
|
476
|
Processed
|
29/04/2024
|
|
3379791311
|
|
Mrs. YOORIKA SAJEM
|
MEGHALAYA RURAL BANK(607206)
|
|
62
|
WAPUNG
|
MG-01-008-031-001/140
()
|
2101008000NRG24050420240270132
|
05/04/2024
|
Aika Saioo
|
2101008WL016970
|
Aika Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791378
|
|
Mrs. AIKA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
63
|
WAPUNG
|
MG-01-008-031-001/142
()
|
2101008000NRG24050420240270133
|
05/04/2024
|
Bish Sungoh
|
2101008WL016970
|
Bish Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791310
|
|
Mrs. BISIK SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
64
|
WAPUNG
|
MG-01-008-031-001/145
()
|
2101008000NRG24050420240270134
|
05/04/2024
|
Maya Sungoh
|
2101008WL016970
|
Maya Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791272
|
|
Mrs. MAIA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
65
|
WAPUNG
|
MG-01-008-031-001/147
()
|
2101008000NRG24050420240270136
|
05/04/2024
|
Biangpor Saioo
|
2101008WL016970
|
Biangpor Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791265
|
|
Mrs. BIANGPOR SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
66
|
WAPUNG
|
MG-01-008-031-001/157
()
|
2101008000NRG24050420240270137
|
05/04/2024
|
Si Ai Shadap
|
2101008WL016970
|
Si Ai Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791277
|
|
Mrs. SI AI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
67
|
WAPUNG
|
MG-01-008-031-001/158
()
|
2101008000NRG24050420240270138
|
05/04/2024
|
Deimaya Saioo
|
2101008WL016970
|
Deimaya Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791381
|
|
Mrs. DEIMAIA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
68
|
WAPUNG
|
MG-01-008-031-001/162
()
|
2101008000NRG24050420240270139
|
05/04/2024
|
Hun Sajem
|
2101008WL016970
|
Hun Sajem
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791271
|
|
Mrs. HUN SAJEM
|
MEGHALAYA RURAL BANK(607206)
|
|
69
|
WAPUNG
|
MG-01-008-031-001/163
()
|
2101008000NRG24050420240270140
|
05/04/2024
|
Som Sungoh
|
2101008WL016970
|
Som Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791380
|
|
Mrs. SOM SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
70
|
WAPUNG
|
MG-01-008-031-001/164
()
|
2101008000NRG24050420240270141
|
05/04/2024
|
Wihamla Shadap
|
2101008WL016970
|
Wihamla Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791385
|
|
Mr. WIHAMLA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
71
|
WAPUNG
|
MG-01-008-031-001/171
()
|
2101008000NRG24050420240270142
|
05/04/2024
|
Tyrdit Sayoo
|
2101008WL016970
|
Tyrdit Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791268
|
|
Mrs. AIDIT SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
72
|
WAPUNG
|
MG-01-008-031-001/173
()
|
2101008000NRG24050420240270143
|
05/04/2024
|
Wanlanaki Saioo
|
2101008WL016970
|
Wanlanaki Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791339
|
|
Miss. WANLANAKI SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
73
|
WAPUNG
|
MG-01-008-031-001/181
()
|
2101008000NRG24050420240270144
|
05/04/2024
|
Si Ai Saioo
|
2101008WL016970
|
Si Ai Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791384
|
|
Mrs. SI AI SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
74
|
WAPUNG
|
MG-01-008-031-001/183
()
|
2101008000NRG24050420240270145
|
05/04/2024
|
Lakhroi Sayoo
|
2101008WL016970
|
Lakhroi Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
WAPUNG
|
MG-01-008-031-001/184
()
|
2101008000NRG24050420240270146
|
05/04/2024
|
Chaliril Shadap
|
2101008WL016970
|
Chaliril Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791267
|
|
Mrs. CHANIRIL SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
76
|
WAPUNG
|
MG-01-008-031-001/185
()
|
2101008000NRG24050420240270147
|
05/04/2024
|
Niburomlang Sungoh
|
2101008WL016970
|
Niburomlang Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791388
|
|
Mrs. NIBUROMLANG SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
77
|
WAPUNG
|
MG-01-008-031-001/185
()
|
2101008000NRG24050420240270148
|
05/04/2024
|
Rigani Sungoh
|
2101008WL016970
|
Rigani Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791371
|
|
Mrs. RIGANI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
78
|
WAPUNG
|
MG-01-008-031-001/189
()
|
2101008000NRG24050420240270150
|
05/04/2024
|
Seven Sayoo
|
2101008WL016970
|
Seven Sayoo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791270
|
|
Mrs. SIWAN SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
79
|
WAPUNG
|
MG-01-008-031-001/3
()
|
2101008000NRG24050420240270151
|
05/04/2024
|
Mitty Saioo
|
2101008WL016970
|
Mitty Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791309
|
|
Mrs. MITTY SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
80
|
WAPUNG
|
MG-01-008-031-001/31
()
|
2101008000NRG24050420240270152
|
05/04/2024
|
Roibi Shadap
|
2101008WL016970
|
Roibi Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791324
|
|
Mrs. ROIBI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
81
|
WAPUNG
|
MG-01-008-031-001/4
()
|
2101008000NRG24050420240270153
|
05/04/2024
|
Hamra Shadap
|
2101008WL016970
|
Hamra Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
WAPUNG
|
MG-01-008-031-001/54
()
|
2101008000NRG24050420240270154
|
05/04/2024
|
Rijana Shadap
|
2101008WL016970
|
Rijana Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791375
|
|
Mrs. RIJANA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
83
|
WAPUNG
|
MG-01-008-031-001/55
()
|
2101008000NRG24050420240270155
|
05/04/2024
|
Ngaitlang Shadap
|
2101008WL016970
|
Ngaitlang Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791327
|
|
Mr. NGAITLANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
84
|
WAPUNG
|
MG-01-008-031-001/64
()
|
2101008000NRG24050420240270156
|
05/04/2024
|
Kolad Shadap
|
2101008WL016970
|
Kolad Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791273
|
|
Mrs. KOLAS SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
85
|
WAPUNG
|
MG-01-008-031-001/67
()
|
2101008000NRG24050420240270157
|
05/04/2024
|
Baieit Saioo
|
2101008WL016970
|
Baieit Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791389
|
|
Mrs. LAIEIT SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
86
|
WAPUNG
|
MG-01-008-031-001/71
()
|
2101008000NRG24050420240270158
|
05/04/2024
|
Misila Shadap
|
2101008WL016970
|
Misila Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791383
|
|
Mrs. MISILA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
87
|
WAPUNG
|
MG-01-008-031-001/930
()
|
2101008000NRG24050420240270159
|
05/04/2024
|
Nichwa Shadap
|
2101008WL016970
|
Nichwa Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791293
|
|
Mrs. NICHWA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
88
|
WAPUNG
|
MG-01-008-031-001/931
()
|
2101008000NRG24050420240270160
|
05/04/2024
|
Nosi Shadap
|
2101008WL016970
|
Nosi Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791298
|
|
Mrs. NOSI SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
89
|
WAPUNG
|
MG-01-008-031-001/932
()
|
2101008000NRG24050420240270161
|
05/04/2024
|
Ribina Shadap
|
2101008WL016970
|
Ribina Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791295
|
|
Mrs. RIBINA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
90
|
WAPUNG
|
MG-01-008-031-001/933
()
|
2101008000NRG24050420240270162
|
05/04/2024
|
Shimti Sungoh
|
2101008WL016970
|
Shimti Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791290
|
|
Mrs. SHIMTI SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
91
|
WAPUNG
|
MG-01-008-031-001/934
()
|
2101008000NRG24050420240270163
|
05/04/2024
|
Thirly Shadap
|
2101008WL016970
|
Thirly Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791294
|
|
Mrs. THIRLY SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
92
|
WAPUNG
|
MG-01-008-031-001/936
()
|
2101008000NRG24050420240270164
|
05/04/2024
|
Kerlang Shadap
|
2101008WL016970
|
Kerlang Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791297
|
|
Mrs. KERLANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
93
|
WAPUNG
|
MG-01-008-031-001/938
()
|
2101008000NRG24050420240270166
|
05/04/2024
|
Dishes Sungoh
|
2101008WL016970
|
Dishes Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791361
|
|
Mr. DISHES SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
94
|
WAPUNG
|
MG-01-008-031-001/938
()
|
2101008000NRG24050420240270165
|
05/04/2024
|
Janty Shadap
|
2101008WL016970
|
Janty Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791280
|
|
Mrs. JANTY SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
95
|
WAPUNG
|
MG-01-008-031-001/939
()
|
2101008000NRG24050420240270167
|
05/04/2024
|
Dra Saioo
|
2101008WL016970
|
Dra Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791305
|
|
Mrs. DRA SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
96
|
WAPUNG
|
MG-01-008-031-001/940
()
|
2101008000NRG24050420240270168
|
05/04/2024
|
Nijansi Saioo
|
2101008WL016970
|
Nijansi Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791301
|
|
Mrs. NIJANSI SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
97
|
WAPUNG
|
MG-01-008-031-001/942
()
|
2101008000NRG24050420240270169
|
05/04/2024
|
Wanshit Shadap
|
2101008WL016970
|
Wanshit Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791292
|
|
Mrs. WANSHIT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
98
|
WAPUNG
|
MG-01-008-031-001/943
()
|
2101008000NRG24050420240270170
|
05/04/2024
|
Wanshat Shadap
|
2101008WL016970
|
Wanshat Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791282
|
|
Mrs. WANSHAT SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
99
|
WAPUNG
|
MG-01-008-031-001/944
()
|
2101008000NRG24050420240270171
|
05/04/2024
|
Iohty Saioo
|
2101008WL016970
|
Iohty Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791306
|
|
Mrs. IOHTY SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
100
|
WAPUNG
|
MG-01-008-031-001/945
()
|
2101008000NRG24050420240270172
|
05/04/2024
|
Missaia Shadap
|
2101008WL016970
|
Missaia Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791289
|
|
Mrs. MISSAIA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
101
|
WAPUNG
|
MG-01-008-031-001/947
()
|
2101008000NRG24050420240270173
|
05/04/2024
|
Aijal Sungoh
|
2101008WL016970
|
Aijal Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
WAPUNG
|
MG-01-008-031-001/949
()
|
2101008000NRG24050420240270175
|
05/04/2024
|
Shibait Sungoh
|
2101008WL016970
|
Shibait Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791325
|
|
Mr. SHIBAIT SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
103
|
WAPUNG
|
MG-01-008-031-001/949
()
|
2101008000NRG24050420240270174
|
05/04/2024
|
Wanbiang Saioo
|
2101008WL016970
|
Wanbiang Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791285
|
|
Mrs. WANBIANG SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
104
|
WAPUNG
|
MG-01-008-031-001/95
()
|
2101008000NRG24050420240270176
|
05/04/2024
|
Rimaia Shadap
|
2101008WL016970
|
Rimaia Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791347
|
|
Mrs. RIMAIA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
105
|
WAPUNG
|
MG-01-008-031-001/950
()
|
2101008000NRG24050420240270177
|
05/04/2024
|
Nika Shadap
|
2101008WL016970
|
Nika Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791296
|
|
Mrs. NIKA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
106
|
WAPUNG
|
MG-01-008-031-001/951
()
|
2101008000NRG24050420240270178
|
05/04/2024
|
Burom Saioo
|
2101008WL016970
|
Burom Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791302
|
|
Mrs. BUROM SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
107
|
WAPUNG
|
MG-01-008-031-001/952
()
|
2101008000NRG24050420240270179
|
05/04/2024
|
Nibhasi Saioo
|
2101008WL016970
|
Nibhasi Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791281
|
|
Mrs. NIBHASI SAYOO
|
MEGHALAYA RURAL BANK(607206)
|
|
108
|
WAPUNG
|
MG-01-008-031-001/953
()
|
2101008000NRG24050420240270180
|
05/04/2024
|
Kolmen Sungoh
|
2101008WL016970
|
Kolmen Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791287
|
|
Mr. KOLMEN SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
109
|
WAPUNG
|
MG-01-008-031-001/954
()
|
2101008000NRG24050420240270181
|
05/04/2024
|
Lowi Saioo
|
2101008WL016970
|
Lowi Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
WAPUNG
|
MG-01-008-031-001/955
()
|
2101008000NRG24050420240270182
|
05/04/2024
|
Riman Saioo
|
2101008WL016970
|
Riman Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791303
|
|
Mrs. RIMAN SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
111
|
WAPUNG
|
MG-01-008-031-001/957
()
|
2101008000NRG24050420240270183
|
05/04/2024
|
Wanbiang Shadap
|
2101008WL016970
|
Wanbiang Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791299
|
|
Mrs. WANBIANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
112
|
WAPUNG
|
MG-01-008-031-001/958
()
|
2101008000NRG24050420240270184
|
05/04/2024
|
Jory Shadap
|
2101008WL016970
|
Jory Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
WAPUNG
|
MG-01-008-031-001/960
()
|
2101008000NRG24050420240270185
|
05/04/2024
|
Ridahun Shadap
|
2101008WL016970
|
Ridahun Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791278
|
|
Mrs. RIDAHUN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
114
|
WAPUNG
|
MG-01-008-031-001/963
()
|
2101008000NRG24050420240270186
|
05/04/2024
|
Aikor Shadap
|
2101008WL016970
|
Aikor Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791279
|
|
Mrs. AIKOR SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
115
|
WAPUNG
|
MG-01-008-031-001/965
()
|
2101008000NRG24050420240270187
|
05/04/2024
|
Daplang Shadap
|
2101008WL016970
|
Daplang Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791288
|
|
Mrs. DAPLANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
116
|
WAPUNG
|
MG-01-008-031-001/966
()
|
2101008000NRG24050420240270188
|
05/04/2024
|
Nidalamphrang Saioo
|
2101008WL016970
|
Nidalamphrang Saioo
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791312
|
|
Mrs. NIDALAMPHRANG SAIOO
|
MEGHALAYA RURAL BANK(607206)
|
|
117
|
WAPUNG
|
MG-01-008-031-001/967
()
|
2101008000NRG24050420240270189
|
05/04/2024
|
Phoida Sungoh
|
2101008WL016970
|
Phoida Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791274
|
|
Mrs. PHOIDA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
118
|
WAPUNG
|
MG-01-008-031-001/968
()
|
2101008000NRG24050420240270190
|
05/04/2024
|
Bian Shadap
|
2101008WL016970
|
Bian Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791291
|
|
Mrs. BIAN SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
119
|
WAPUNG
|
MG-01-008-031-001/969
()
|
2101008000NRG24050420240270191
|
05/04/2024
|
Metilda Sungoh
|
2101008WL016970
|
Metilda Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791286
|
|
Mrs. METILDA SUNGOH
|
MEGHALAYA RURAL BANK(607206)
|
|
120
|
WAPUNG
|
MG-01-008-031-001/970
()
|
2101008000NRG24050420240270192
|
05/04/2024
|
Shial Shadap
|
2101008WL016970
|
Shial Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791284
|
|
Mrs. SHIAL SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
121
|
WAPUNG
|
MG-01-008-031-001/972
()
|
2101008000NRG24050420240270193
|
05/04/2024
|
Sida Shadap
|
2101008WL016970
|
Sida Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
3379791316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
WAPUNG
|
MG-01-008-031-001/973
()
|
2101008000NRG24050420240270194
|
05/04/2024
|
Hoitka Shadap
|
2101008WL016970
|
Hoitka Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791276
|
|
Mrs. HOITKA SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
123
|
WAPUNG
|
MG-01-008-031-001/976
()
|
2101008000NRG24050420240270195
|
05/04/2024
|
Shitlang Shadap
|
2101008WL016970
|
Shitlang Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791275
|
|
Mrs. SHITLANG SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
124
|
WAPUNG
|
MG-01-008-031-001/977
()
|
2101008000NRG24050420240270196
|
05/04/2024
|
Shirup Shadap
|
2101008WL016970
|
Shirup Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791317
|
|
Mrs. SHIRUP SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
125
|
WAPUNG
|
MG-01-008-031-001/978
()
|
2101008000NRG24050420240270197
|
05/04/2024
|
Aijal Shadap
|
2101008WL016970
|
Aijal Shadap
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791300
|
|
Mrs. AIJAL SHADAP
|
MEGHALAYA RURAL BANK(607206)
|
|
126
|
WAPUNG
|
MG-01-008-031-001/979
()
|
2101008000NRG24050420240270198
|
05/04/2024
|
Durka Sungoh
|
2101008WL016970
|
Durka Sungoh
|
00288
|
SBIN0RRMEGB
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791315
|
|
DURKA SUNGOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349146
|
349146
|
|
|
|
|
|
|
|
|
127
|
WAPUNG
|
MG-01-008-031-001/188
()
|
2101008000NRG24050420240270149
|
05/04/2024
|
Wanlanaki Saioo
|
2101008WL016970
|
Wanlanaki Saioo
|
00415
|
SBIN0003665
|
2618
|
2618
|
Processed
|
29/04/2024
|
|
3379791376
|
|
MS WANLANAKI SAYOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
128
|
WAPUNG
|
MG-01-008-031-001/145
()
|
2101008000NRG24050420240270135
|
05/04/2024
|
Wanpynhun ia i Sungoh
|
2101008WL016970
|
Wanpynhun ia i Sungoh
|
00468
|
UBIN0564125
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3379791377
|
|
WANPYNHUN IA I SUNGOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354620
|
354620
|
|
|
|
|
|
|
|