|
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-01-008-036-002/759
()
|
2101008000NRG25140520240004954
|
14/05/2024
|
Ksohlang Phawa
|
2101008WL000615
|
Ksohlang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097031
|
|
Mr. KSOHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
2
|
WAPUNG
|
MG-01-008-036-002/760
()
|
2101008000NRG25140520240004955
|
14/05/2024
|
Neini Phawa
|
2101008WL000615
|
Neini Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097055
|
|
NEINI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAPUNG
|
MG-01-008-036-002/761
()
|
2101008000NRG25140520240004956
|
14/05/2024
|
Iaryntih Phawa
|
2101008WL000615
|
Iaryntih Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097047
|
|
Mrs. IARYNTIH PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
4
|
WAPUNG
|
MG-01-008-036-002/762
()
|
2101008000NRG25140520240004957
|
14/05/2024
|
Perina Phawa
|
2101008WL000615
|
Perina Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097061
|
|
PERINA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAPUNG
|
MG-01-008-036-002/763
()
|
2101008000NRG25140520240004958
|
14/05/2024
|
Pharin Phawa
|
2101008WL000615
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097048
|
|
PHARIN PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WAPUNG
|
MG-01-008-036-002/764
()
|
2101008000NRG25140520240004959
|
14/05/2024
|
Diangimaia Phawa
|
2101008WL000615
|
Diangimaia Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097045
|
|
DIANG I MAYA PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WAPUNG
|
MG-01-008-036-002/765
()
|
2101008000NRG25140520240004960
|
14/05/2024
|
Diana Rymbai
|
2101008WL000615
|
Diana Rymbai
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097072
|
|
DIANA RYMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
WAPUNG
|
MG-01-008-036-002/767
()
|
2101008000NRG25140520240004961
|
14/05/2024
|
Dakani Kyndait
|
2101008WL000615
|
Dakani Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097050
|
|
DAKANI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WAPUNG
|
MG-01-008-036-002/768
()
|
2101008000NRG25140520240004962
|
14/05/2024
|
Wanbha Dkhar
|
2101008WL000615
|
Wanbha Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097060
|
|
WANBHA DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAPUNG
|
MG-01-008-036-002/769
()
|
2101008000NRG25140520240004963
|
14/05/2024
|
Primily Phawa
|
2101008WL000615
|
Primily Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097029
|
|
PRIMILY PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WAPUNG
|
MG-01-008-036-002/770
()
|
2101008000NRG25140520240004964
|
14/05/2024
|
Iuniki Ryngkhlem
|
2101008WL000615
|
Iuniki Ryngkhlem
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097066
|
|
Mrs. IUNIKI RYNGKHLEM
|
MEGHALAYA RURAL BANK(607206)
|
|
12
|
WAPUNG
|
MG-01-008-036-002/771
()
|
2101008000NRG25140520240004965
|
14/05/2024
|
Rubi Sana
|
2101008WL000615
|
Rubi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097041
|
|
RUBI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WAPUNG
|
MG-01-008-036-002/772
()
|
2101008000NRG25140520240004966
|
14/05/2024
|
Suna Lyngdoh
|
2101008WL000615
|
Suna Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097071
|
|
Mrs. SUNA LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
14
|
WAPUNG
|
MG-01-008-036-002/774
()
|
2101008000NRG25140520240004967
|
14/05/2024
|
Lepi Phawa
|
2101008WL000615
|
Lepi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097053
|
|
Mrs. LEPI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
15
|
WAPUNG
|
MG-01-008-036-002/775
()
|
2101008000NRG25140520240004968
|
14/05/2024
|
Kongka J Sana
|
2101008WL000615
|
Kongka J Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097042
|
|
Miss. KONGKA J SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
16
|
WAPUNG
|
MG-01-008-036-002/778
()
|
2101008000NRG25140520240004969
|
14/05/2024
|
Graham Lyngdoh
|
2101008WL000615
|
Graham Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097027
|
|
Mr. GRAHAM LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
17
|
WAPUNG
|
MG-01-008-036-002/779
()
|
2101008000NRG25140520240004970
|
14/05/2024
|
Lihon Kyndait
|
2101008WL000615
|
Lihon Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097044
|
|
LIHON KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAPUNG
|
MG-01-008-036-002/780
()
|
2101008000NRG25140520240004971
|
14/05/2024
|
Junom Phawa
|
2101008WL000615
|
Junom Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097054
|
|
Mrs. JUNOM PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
19
|
WAPUNG
|
MG-01-008-036-002/782
()
|
2101008000NRG25140520240004972
|
14/05/2024
|
Marki Shylla
|
2101008WL000615
|
Marki Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097059
|
|
Ms. MARRIKI SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
20
|
WAPUNG
|
MG-01-008-036-002/784
()
|
2101008000NRG25140520240004973
|
14/05/2024
|
Deimon Phawa
|
2101008WL000615
|
Deimon Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097074
|
|
Ms. DEIMON PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
21
|
WAPUNG
|
MG-01-008-036-002/792
()
|
2101008000NRG25140520240004974
|
14/05/2024
|
Emlang R Lyngdoh
|
2101008WL000615
|
Emlang R Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097028
|
|
EMLANG R LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WAPUNG
|
MG-01-008-036-002/796
()
|
2101008000NRG25140520240004975
|
14/05/2024
|
Well Dkhar
|
2101008WL000615
|
Well Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097067
|
|
WELL DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WAPUNG
|
MG-01-008-036-002/797
()
|
2101008000NRG25140520240004976
|
14/05/2024
|
Hunlang Shylla
|
2101008WL000615
|
Hunlang Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097030
|
|
MRS HUNLANG SHYLLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAPUNG
|
MG-01-008-036-002/809
()
|
2101008000NRG25140520240004977
|
14/05/2024
|
Loinmi Phawa
|
2101008WL000615
|
Loinmi Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097076
|
|
LOINMI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WAPUNG
|
MG-01-008-036-002/810
()
|
2101008000NRG25140520240004978
|
14/05/2024
|
Six Phawa
|
2101008WL000615
|
Six Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097034
|
|
Mrs. SIX PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
26
|
WAPUNG
|
MG-01-008-036-002/812
()
|
2101008000NRG25140520240004979
|
14/05/2024
|
Maiphok Sana
|
2101008WL000615
|
Maiphok Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097049
|
|
Mrs. MAIPHOK SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
27
|
WAPUNG
|
MG-01-008-036-002/813
()
|
2101008000NRG25140520240004980
|
14/05/2024
|
Solony Dkhar
|
2101008WL000615
|
Solony Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097033
|
|
SOLONY DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WAPUNG
|
MG-01-008-036-002/815
()
|
2101008000NRG25140520240004981
|
14/05/2024
|
Ribiang Phawa
|
2101008WL000615
|
Ribiang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097058
|
|
Ms. RIBIANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
29
|
WAPUNG
|
MG-01-008-036-002/817
()
|
2101008000NRG25140520240004982
|
14/05/2024
|
Ne Phawa
|
2101008WL000615
|
Ne Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097057
|
|
Ms. NE PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
30
|
WAPUNG
|
MG-01-008-036-002/818
()
|
2101008000NRG25140520240004983
|
14/05/2024
|
Durka Lyngdoh
|
2101008WL000615
|
Durka Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097077
|
|
DURKA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WAPUNG
|
MG-01-008-036-002/829
()
|
2101008000NRG25140520240004984
|
14/05/2024
|
Rubi Dkhar
|
2101008WL000615
|
Rubi Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097046
|
|
RUBI DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WAPUNG
|
MG-01-008-036-002/830
()
|
2101008000NRG25140520240004985
|
14/05/2024
|
Rishkem Sana
|
2101008WL000615
|
Rishkem Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097056
|
|
RISKEM SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WAPUNG
|
MG-01-008-036-002/834
()
|
2101008000NRG25140520240004986
|
14/05/2024
|
Lumbha Sana
|
2101008WL000615
|
Lumbha Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097063
|
|
LUMBHA SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WAPUNG
|
MG-01-008-036-002/837
()
|
2101008000NRG25140520240004987
|
14/05/2024
|
Liyan Lyngdoh
|
2101008WL000615
|
Liyan Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097025
|
|
Mr. LIYAN LYNGDOH
|
MEGHALAYA RURAL BANK(607206)
|
|
35
|
WAPUNG
|
MG-01-008-036-002/839
()
|
2101008000NRG25140520240004988
|
14/05/2024
|
Bhaki Phawa
|
2101008WL000615
|
Bhaki Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097039
|
|
Ms. BHAKI PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
36
|
WAPUNG
|
MG-01-008-036-002/841
()
|
2101008000NRG25140520240004989
|
14/05/2024
|
Ioolangki Sana
|
2101008WL000615
|
Ioolangki Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097078
|
|
IOOLANGKI SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WAPUNG
|
MG-01-008-036-002/843
()
|
2101008000NRG25140520240004990
|
14/05/2024
|
Rusa Kyndait
|
2101008WL000615
|
Rusa Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097038
|
|
Mrs. RUSA KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
38
|
WAPUNG
|
MG-01-008-036-002/844
()
|
2101008000NRG25140520240004991
|
14/05/2024
|
Jawani Kyndait
|
2101008WL000615
|
Jawani Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097070
|
|
Mrs. JAWANI KYNDAIT
|
MEGHALAYA RURAL BANK(607206)
|
|
39
|
WAPUNG
|
MG-01-008-036-002/845
()
|
2101008000NRG25140520240004992
|
14/05/2024
|
Sophi Shylla
|
2101008WL000615
|
Sophi Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097052
|
|
SOPHI SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WAPUNG
|
MG-01-008-036-002/849
()
|
2101008000NRG25140520240004993
|
14/05/2024
|
Lamphangdakaru Phawa
|
2101008WL000615
|
Lamphangdakaru Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097035
|
|
LAMPHANGDAKARU PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WAPUNG
|
MG-01-008-036-002/854
()
|
2101008000NRG25140520240004994
|
14/05/2024
|
Poimi Sana
|
2101008WL000615
|
Poimi Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097037
|
|
Mr. POIMI SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
42
|
WAPUNG
|
MG-01-008-036-002/855
()
|
2101008000NRG25140520240004995
|
14/05/2024
|
Moli Phawa
|
2101008WL000615
|
Moli Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097026
|
|
MOLI PHAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WAPUNG
|
MG-01-008-036-002/856
()
|
2101008000NRG25140520240004996
|
14/05/2024
|
Ms. Shakaru Shylla
|
2101008WL000615
|
Ms. Shakaru Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097065
|
|
Ms. SHAKARU SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
44
|
WAPUNG
|
MG-01-008-036-002/958
()
|
2101008000NRG25140520240004997
|
14/05/2024
|
Phan Dkhar
|
2101008WL000615
|
Phan Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097064
|
|
PHAN DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WAPUNG
|
MG-01-008-036-002/959
()
|
2101008000NRG25140520240004998
|
14/05/2024
|
Thuhlang Phawa
|
2101008WL000615
|
Thuhlang Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097051
|
|
Mrs. THUHLANG PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
46
|
WAPUNG
|
MG-01-008-036-002/962
()
|
2101008000NRG25140520240004999
|
14/05/2024
|
Ms. Sambha Shylla
|
2101008WL000615
|
Ms. Sambha Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097032
|
|
Mrs. SAMBHA SHYLLA
|
MEGHALAYA RURAL BANK(607206)
|
|
47
|
WAPUNG
|
MG-01-008-036-002/963
()
|
2101008000NRG25140520240005000
|
14/05/2024
|
Ms. Riburom Shylla
|
2101008WL000615
|
Ms. Riburom Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097068
|
|
RIBUROM SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WAPUNG
|
MG-01-008-036-002/964
()
|
2101008000NRG25140520240005001
|
14/05/2024
|
Ms. Lakhi Kyndait
|
2101008WL000615
|
Ms. Lakhi Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097040
|
|
LAKHI KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WAPUNG
|
MG-01-008-036-002/965
()
|
2101008000NRG25140520240005002
|
14/05/2024
|
Sngewlem Dkhar
|
2101008WL000615
|
Sngewlem Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097075
|
|
SNGEWLEM DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WAPUNG
|
MG-01-008-036-002/966
()
|
2101008000NRG25140520240005003
|
14/05/2024
|
Sanibha Lyngdoh
|
2101008WL000615
|
Sanibha Lyngdoh
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097062
|
|
SANIBHA LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WAPUNG
|
MG-01-008-036-002/991
()
|
2101008000NRG25140520240005004
|
14/05/2024
|
Pharin Phawa
|
2101008WL000615
|
Pharin Phawa
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097036
|
|
Mrs. PHARIN PHAWA
|
MEGHALAYA RURAL BANK(607206)
|
|
52
|
WAPUNG
|
MG-01-008-036-002/992
()
|
2101008000NRG25140520240005005
|
14/05/2024
|
Deimaya Kyndait
|
2101008WL000615
|
Deimaya Kyndait
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097069
|
|
DEIMAYA KYNDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
WAPUNG
|
MG-01-008-036-002/993
()
|
2101008000NRG25140520240005006
|
14/05/2024
|
Sailung Dkhar
|
2101008WL000615
|
Sailung Dkhar
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097024
|
|
SAILUNG DKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
WAPUNG
|
MG-01-008-036-002/994
()
|
2101008000NRG25140520240005007
|
14/05/2024
|
Nishwa Shylla
|
2101008WL000615
|
Nishwa Shylla
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097073
|
|
NISHWA SHYLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WAPUNG
|
MG-01-008-036-002/996
()
|
2101008000NRG25140520240005008
|
14/05/2024
|
Unity Sana
|
2101008WL000615
|
Unity Sana
|
00288
|
SBIN0RRMEGB
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117097043
|
|
Mrs. UNITY SANA
|
MEGHALAYA RURAL BANK(607206)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|